Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:20:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_170323APB_FTO_162323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-027-001/100
(KHAMUNDI MALLI) 		3501003000NRG23170320230223498 17/03/2023 RANJITA 3501003WL030351 RANJITA 00112 YESB0DCBU01 2769 2769 Processed 24/03/2023 0062801062 RANJITAWOJAYENDRASINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-027-001/106
(KHAMUNDI MALLI) 		3501003000NRG23170320230223505 17/03/2023 SHARMILA 3501003WL030351 SHARMILA 00112 YESB0DCBU01 2769 2769 Processed 24/03/2023 0062801061 SHARMILADEVIWORAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-027-001/93
(KHAMUNDI MALLI) 		3501003000NRG23170320230223515 17/03/2023 DEEPIKA 3501003WL030351 DEEPIKA 00112 YESB0DCBU01 2769 2769 Processed 24/03/2023 0062801064 DEEPIKA DO MURARI PARSAD PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-027-001/93
(KHAMUNDI MALLI) 		3501003000NRG23170320230223514 17/03/2023 MUKESH NAUTIYAL 3501003WL030351 MUKESH NAUTIYAL 00112 YESB0DCBU01 2769 2769 Processed 24/03/2023 0062801063 MUKESHNAUTIYALSORAMESHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-027-001/99
(KHAMUNDI MALLI) 		3501003000NRG23170320230223519 17/03/2023 SHOBHA 3501003WL030351 SHOBHA 00112 YESB0DCBU01 2556 2556 Processed 24/03/2023 0062801060 SHOBHADOROOPRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 13632 13632
6 Naugaon UT-01-003-066-001/81
(NISHNI) 		3501003000NRG23170320230223547 17/03/2023 SANAM 3501003WL030352 SANAM 00112 YESB0DCBU02 1491 1491 Processed 24/03/2023 0062801176 SONAMWOVIPINSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1491 1491
7 Naugaon UT-01-003-016-001/107
(KUPRA) 		3501003000NRG23170320230223300 17/03/2023 VIJAY SINGH 3501003WL030335 VIJAY SINGH 00112 YESB0DCBU06 2769 2769 Processed 24/03/2023 0062801180 VIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-016-001/116
(KUPRA) 		3501003000NRG23170320230223215 17/03/2023 GAJENDER SINGH 3501003WL030325 GAJENDER SINGH 00112 YESB0DCBU06 2556 2556 Processed 24/03/2023 0062801181 GAJANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-016-001/12
(KUPRA) 		3501003000NRG23170320230223304 17/03/2023 DEVENDERI DEVI 3501003WL030335 DEVENDERI DEVI 00112 YESB0DCBU06 2769 2769 Processed 24/03/2023 0062801179 DEVNDERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-016-001/148
(KUPRA) 		3501003000NRG23170320230223311 17/03/2023 ASHISH SINGH 3501003WL030335 ASHISH SINGH 00112 YESB0DCBU06 2769 2769 Processed 24/03/2023 0062801230 ASHISH RANA S/O SH JANVAR SINGH PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-016-001/80
(KUPRA) 		3501003000NRG23170320230223225 17/03/2023 KENDRA SINGH 3501003WL030325 KENDRA SINGH 00112 YESB0DCBU06 2556 2556 Processed 24/03/2023 0062800948 KENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-016-001/98
(KUPRA) 		3501003000NRG23170320230223228 17/03/2023 PREMA DEVI 3501003WL030325 PREMA DEVI 00112 YESB0DCBU06 2556 2556 Processed 24/03/2023 0062801187 PREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-054-001/20
(THANKI) 		3501003000NRG23170320230223467 17/03/2023 SUNIL KUMAR 3501003WL030349 SUNIL KUMAR 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0062801227 SUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-060-002/4
(DHARALI) 		3501003000NRG23170320230223424 17/03/2023 RAM PRASAD 3501003WL030343 RAM PRASAD 00112 YESB0DCBU06 1704 1704 Processed 24/03/2023 0062801228 RAMPRASADSOMARKANDEYPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-063-001/140
(NAGANGAON) 		3501003000NRG23170320230223243 17/03/2023 BHAJAN DEI 3501003WL030331 BHAJAN DEI 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0062801194 BHAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-063-001/163
(NAGANGAON) 		3501003000NRG23170320230223245 17/03/2023 KOUR DEI 3501003WL030331 KOUR DEI 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0062801192 KOURDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-063-001/25
(NAGANGAON) 		3501003000NRG23170320230223249 17/03/2023 SUNPALI DEVI 3501003WL030331 SUNPALI DEVI 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0062801177 SUNPALI PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-063-001/35
(NAGANGAON) 		3501003000NRG23170320230223254 17/03/2023 VINDRA DEVI 3501003WL030331 VINDRA DEVI 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0062801191 VINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-063-001/44
(NAGANGAON) 		3501003000NRG23170320230223255 17/03/2023 JEN DEI 3501003WL030331 JEN DEI 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0062801178 JOGANDERSINGHJAINDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-063-001/46
(NAGANGAON) 		3501003000NRG23170320230223256 17/03/2023 RAJKUMARI 3501003WL030331 RAJKUMARI 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0062801225 RAJKUMARIWOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-063-001/49
(NAGANGAON) 		3501003000NRG23170320230223257 17/03/2023 SONAVATI 3501003WL030331 SONAVATI 00112 YESB0DCBU06 639 639 Processed 24/03/2023 0062801184 SONAWATI . UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-089-001/137
(MASALGAON) 		3501003000NRG23170320230223264 17/03/2023 DINESH 3501003WL030332 DINESH 00112 YESB0DCBU06 1917 1917 Processed 24/03/2023 0062801229 DINESHSOSAIBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-089-001/137
(MASALGAON) 		3501003000NRG23170320230223265 17/03/2023 SISAM BALA 3501003WL030332 SISAM BALA 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062801189 SISAMBALAWODINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-089-001/153
(MASALGAON) 		3501003000NRG23170320230223268 17/03/2023 GUDDI DEVI 3501003WL030332 GUDDI DEVI 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062801190 GUDDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-089-001/154
(MASALGAON) 		3501003000NRG23170320230223270 17/03/2023 HILLU DEVI 3501003WL030332 HILLU DEVI 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062801195 HILLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-089-001/89
(MASALGAON) 		3501003000NRG23170320230223276 17/03/2023 FAKIRI 3501003WL030332 FAKIRI 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062801193 FAKERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-089-001/89
(MASALGAON) 		3501003000NRG23170320230223275 17/03/2023 HAMU LAL 3501003WL030332 HAMU LAL 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062801183 HARI MOHAN PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-089-001/94
(MASALGAON) 		3501003000NRG23170320230223277 17/03/2023 RAMASHI 3501003WL030332 RAMASHI 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062801224 RAMASIDEVIWOJHANPULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-089-001/95
(MASALGAON) 		3501003000NRG23170320230223278 17/03/2023 BHAROSHA LAL 3501003WL030332 BHAROSHA LAL 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062800953 MR BHAROSHA LAL STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-089-001/95
(MASALGAON) 		3501003000NRG23170320230223279 17/03/2023 PYAR DEVI 3501003WL030332 PYAR DEVI 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062801188 PYARDEVIWOBHAROSALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-089-002/44
(MASALGAON) 		3501003000NRG23170320230223283 17/03/2023 DEVENDRI 3501003WL030332 DEVENDRI 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062800952 DEVENDRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-089-002/44
(MASALGAON) 		3501003000NRG23170320230223282 17/03/2023 SHYAM LAL 3501003WL030332 SHYAM LAL 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062801196 SYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-089-002/51
(MASALGAON) 		3501003000NRG23170320230223284 17/03/2023 HARIPA LAL 3501003WL030332 HARIPA LAL 00112 YESB0DCBU06 2130 2130 Processed 24/03/2023 0062800950 HARIPALALSOPINATHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-089-002/68
(MASALGAON) 		3501003000NRG23170320230223439 17/03/2023 RADHIKA 3501003WL030345 RADHIKA 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0062800951 RADHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-090-001/37
(MASSU) 		3501003000NRG23170320230223456 17/03/2023 SUMAN LAL 3501003WL030348 SUMAN LAL 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0062801185 SUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-090-001/41
(MASSU) 		3501003000NRG23170320230223458 17/03/2023 GUJARU LAL 3501003WL030348 GUJARU LAL 00112 YESB0DCBU06 2343 2343 Processed 24/03/2023 0062801186 GAJURULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-098-001/38
(BAJRI) 		3501003000NRG23170320230223238 17/03/2023 DAYAL SINGH 3501003WL030330 DAYAL SINGH 00112 YESB0DCBU06 2982 2982 Processed 24/03/2023 0062801182 DAYALSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-100-001/48
(SARNAUL) 		3501003000NRG23170320230223185 17/03/2023 RAJESH DAS 3501003WL030323 RAJESH DAS 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0062801226 RAKHIRAJESHDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-100-001/48
(SARNAUL) 		3501003000NRG23170320230223186 17/03/2023 SANGEETA 3501003WL030323 SANGEETA 00112 YESB0DCBU06 1278 1278 Processed 24/03/2023 0062800949 SANGEETAWORAJESHDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 63048 63048
40 Naugaon UT-01-003-040-002/42
(CHOPDA) 		3501003000NRG23170320230223199 17/03/2023 PYARE LAL 3501003WL030324 PYARE LAL 00112 YESB0DCBU08 2982 2982 Processed 24/03/2023 0062801119 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
41 Naugaon UT-01-003-040-002/1
(CHOPDA) 		3501003000NRG23170320230223097 17/03/2023 LALITA DEVI 3501003WL030320 LALITA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062800942 LALITADEVIWOMRNARENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-040-002/1
(CHOPDA) 		3501003000NRG23170320230223096 17/03/2023 NARENDER SINGH 3501003WL030320 NARENDER SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801240 NARENDRASINGHRANASOSURAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-040-002/10
(CHOPDA) 		3501003000NRG23170320230223187 17/03/2023 BAMU DEVI 3501003WL030324 BAMU DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801199 BAMUDEVIWOSHRISHYAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-040-002/11
(CHOPDA) 		3501003000NRG23170320230223138 17/03/2023 CHANDRA MOHAN 3501003WL030321 CHANDRA MOHAN 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062801140 CHANDRAMOHANSINGHSORAGHUV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-040-002/12
(CHOPDA) 		3501003000NRG23170320230223161 17/03/2023 DINESH LAL 3501003WL030322 DINESH LAL 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801038 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-040-002/12
(CHOPDA) 		3501003000NRG23170320230223162 17/03/2023 KALA DEVI 3501003WL030322 KALA DEVI 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062800941 KALADEVIWOMRDINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-040-002/13
(CHOPDA) 		3501003000NRG23170320230223098 17/03/2023 SUNITA DEVI 3501003WL030320 SUNITA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801125 DHRAMSINGHSUNITAES UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-040-002/14
(CHOPDA) 		3501003000NRG23170320230223188 17/03/2023 NARU DEVI 3501003WL030324 NARU DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801058 Mrs. NARO DEVI UTTARAKHAND GRAMIN BANK(607197)
49 Naugaon UT-01-003-040-002/16
(CHOPDA) 		3501003000NRG23170320230223099 17/03/2023 BHAROSHI DEVI 3501003WL030320 BHAROSHI DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801139 BHAROSHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-040-002/18
(CHOPDA) 		3501003000NRG23170320230223100 17/03/2023 AMARA DEVI 3501003WL030320 AMARA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801128 Mrs. AMARA DEVI W/O DHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Naugaon UT-01-003-040-002/19
(CHOPDA) 		3501003000NRG23170320230223101 17/03/2023 RAJESH SINGH 3501003WL030320 RAJESH SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801237 RAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-040-002/2
(CHOPDA) 		3501003000NRG23170320230223165 17/03/2023 UJALA DEVI 3501003WL030322 UJALA DEVI 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801132 UJLADEVIWORAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-040-002/20
(CHOPDA) 		3501003000NRG23170320230223190 17/03/2023 JUDHVEER SINGH 3501003WL030324 JUDHVEER SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801241 JUDHVEERSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-040-002/22
(CHOPDA) 		3501003000NRG23170320230223103 17/03/2023 PURNA DEVI 3501003WL030320 PURNA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801249 PURNADEVIWOSOVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-040-002/24
(CHOPDA) 		3501003000NRG23170320230223104 17/03/2023 AKBAR SINGH 3501003WL030320 AKBAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801040 AKBARSINGHSOMADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-040-002/25
(CHOPDA) 		3501003000NRG23170320230223107 17/03/2023 LAKHMA DEVI 3501003WL030320 LAKHMA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062800937 MR LAKHMA DEVI STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-040-002/25
(CHOPDA) 		3501003000NRG23170320230223106 17/03/2023 PRITAM SINGH 3501003WL030320 PRITAM SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801124 PRITAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-040-002/26
(CHOPDA) 		3501003000NRG23170320230223108 17/03/2023 ARVIND SINGH 3501003WL030320 ARVIND SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801135 ARBINDSINGHRAMOLASORUKAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-040-002/27
(CHOPDA) 		3501003000NRG23170320230223192 17/03/2023 PREM SINGH 3501003WL030324 PREM SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801123 PREMSINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-040-002/3
(CHOPDA) 		3501003000NRG23170320230223193 17/03/2023 GYAN SINGH 3501003WL030324 GYAN SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801143 GYANSINGHSODALEBSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-040-002/3
(CHOPDA) 		3501003000NRG23170320230223194 17/03/2023 MAIDU DEVI 3501003WL030324 MAIDU DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801130 MEDHUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-040-002/33
(CHOPDA) 		3501003000NRG23170320230223110 17/03/2023 HUKAM SINGH 3501003WL030320 HUKAM SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801235 HUKAMSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-040-002/33
(CHOPDA) 		3501003000NRG23170320230223111 17/03/2023 PRAVINA DEVI 3501003WL030320 PRAVINA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801248 Mrs. PRAVEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Naugaon UT-01-003-040-002/34
(CHOPDA) 		3501003000NRG23170320230223112 17/03/2023 KIRPAL SINGH 3501003WL030320 KIRPAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801041 KRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-040-002/35
(CHOPDA) 		3501003000NRG23170320230223113 17/03/2023 JAYPAL SINGH 3501003WL030320 JAYPAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801134 JAYPALSINGHSOSURJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-040-002/38
(CHOPDA) 		3501003000NRG23170320230223166 17/03/2023 MANJALI DEVI 3501003WL030322 MANJALI DEVI 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801129 MANJRIDEVWOBHADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-040-002/40
(CHOPDA) 		3501003000NRG23170320230223196 17/03/2023 SUBHASH LAL 3501003WL030324 SUBHASH LAL 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801200 SUBHASHSORAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-040-002/41
(CHOPDA) 		3501003000NRG23170320230223197 17/03/2023 MUSHYA LAL 3501003WL030324 MUSHYA LAL 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801039 MUSIYASODUMADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-040-002/43
(CHOPDA) 		3501003000NRG23170320230223115 17/03/2023 ELAMDAS 3501003WL030320 ELAMDAS 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801141 ILAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-040-002/44
(CHOPDA) 		3501003000NRG23170320230223117 17/03/2023 BALBEER SINGH 3501003WL030320 BALBEER SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801127 BALVEERSINGHSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-040-002/45
(CHOPDA) 		3501003000NRG23170320230223146 17/03/2023 CHANDRA MOHAN 3501003WL030321 CHANDRA MOHAN 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062801246 CHANDRAMOHANSINGHSOMULAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-040-002/46
(CHOPDA) 		3501003000NRG23170320230223119 17/03/2023 ATAR SINGH 3501003WL030320 ATAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801142 ATARSINGHSOLUDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-040-002/46
(CHOPDA) 		3501003000NRG23170320230223120 17/03/2023 PINGLA DEVI 3501003WL030320 PINGLA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062800938 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Naugaon UT-01-003-040-002/47
(CHOPDA) 		3501003000NRG23170320230223121 17/03/2023 ATAR SINGH 3501003WL030320 ATAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801136 ATARSINGHSOMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-040-002/48
(CHOPDA) 		3501003000NRG23170320230223201 17/03/2023 BIJU 3501003WL030324 BIJU 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801197 BIJUSOSHRIMUNNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-040-002/48
(CHOPDA) 		3501003000NRG23170320230223202 17/03/2023 GUDDI DEVI 3501003WL030324 GUDDI DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801247 GUDDIDEVIWOVIJAYLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-040-002/5
(CHOPDA) 		3501003000NRG23170320230223168 17/03/2023 AMALI DEVI 3501003WL030322 AMALI DEVI 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801245 AMALDEVIWOBABURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-040-002/5
(CHOPDA) 		3501003000NRG23170320230223167 17/03/2023 BABU RAM 3501003WL030322 BABU RAM 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801133 BABURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-040-002/52
(CHOPDA) 		3501003000NRG23170320230223170 17/03/2023 MUNESH LAL 3501003WL030322 MUNESH LAL 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801234 MUNESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-040-002/52
(CHOPDA) 		3501003000NRG23170320230223169 17/03/2023 SHYAMA DEVI 3501003WL030322 SHYAMA DEVI 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062800947 SMTSHYAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-040-002/56
(CHOPDA) 		3501003000NRG23170320230223149 17/03/2023 BHISHAM SINGH 3501003WL030321 BHISHAM SINGH 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062801131 BHISMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-040-002/56
(CHOPDA) 		3501003000NRG23170320230223150 17/03/2023 SHEELA DEVI 3501003WL030321 SHEELA DEVI 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062801233 SHEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-040-002/58
(CHOPDA) 		3501003000NRG23170320230223151 17/03/2023 MAHAVEER SINGH 3501003WL030321 MAHAVEER SINGH 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062801121 MAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-040-002/59
(CHOPDA) 		3501003000NRG23170320230223123 17/03/2023 SATPAL SINGH 3501003WL030320 SATPAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062800946 SATPALSINGHSOJABBARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-040-002/6
(CHOPDA) 		3501003000NRG23170320230223153 17/03/2023 CHAMAN LAL 3501003WL030321 CHAMAN LAL 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062801239 CHAMANLALSOSABALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-040-002/60
(CHOPDA) 		3501003000NRG23170320230223125 17/03/2023 BACHANI DEVI 3501003WL030320 BACHANI DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801120 BACHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-040-002/61
(CHOPDA) 		3501003000NRG23170320230223171 17/03/2023 CHATAR SINGH 3501003WL030322 CHATAR SINGH 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062800945 CHATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-040-002/62
(CHOPDA) 		3501003000NRG23170320230223126 17/03/2023 SHOORVEER SINGH 3501003WL030320 SHOORVEER SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801122 SHOORVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-040-002/63
(CHOPDA) 		3501003000NRG23170320230223155 17/03/2023 VIKRAM SINGH 3501003WL030321 VIKRAM SINGH 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062801126 VIKRAMSINGHSOGUMARIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-040-002/67
(CHOPDA) 		3501003000NRG23170320230223128 17/03/2023 NARENDER SINGH 3501003WL030320 NARENDER SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801057 NAINDRASINGHSOSHRIVIJAYPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-040-002/7
(CHOPDA) 		3501003000NRG23170320230223203 17/03/2023 MOHAN LAL 3501003WL030324 MOHAN LAL 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801198 MOHANLALSOSHRIMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-040-002/70
(CHOPDA) 		3501003000NRG23170320230223130 17/03/2023 JANAK SINGH 3501003WL030320 JANAK SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062800935 JANAKSINGHSOSUNASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-040-002/73
(CHOPDA) 		3501003000NRG23170320230223132 17/03/2023 NAGU DEVI 3501003WL030320 NAGU DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062800936 NAGUDEVIWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-040-002/74
(CHOPDA) 		3501003000NRG23170320230223133 17/03/2023 JAGMOHAN 3501003WL030320 JAGMOHAN 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801242 JAGMOHANSINGHSOBACHANSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-040-002/76
(CHOPDA) 		3501003000NRG23170320230223137 17/03/2023 SUBHASH 3501003WL030320 SUBHASH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062800939 SUBHASHSINGHSOGYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-040-002/77
(CHOPDA) 		3501003000NRG23170320230223157 17/03/2023 BALVEER SINGH 3501003WL030321 BALVEER SINGH 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062800934 BALVEER SINGH SO LATE MAIPAL SINGH PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-040-002/79
(CHOPDA) 		3501003000NRG23170320230223159 17/03/2023 ANAND SINGH 3501003WL030321 ANAND SINGH 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062801250 Mr. ANAND SINGH S/O AKBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Naugaon UT-01-003-040-002/8
(CHOPDA) 		3501003000NRG23170320230223176 17/03/2023 SANRAM 3501003WL030322 SANRAM 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801236 SATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-040-002/80
(CHOPDA) 		3501003000NRG23170320230223206 17/03/2023 SOVENDRA SINGH 3501003WL030324 SOVENDRA SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062800940 SOBENDRASINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-040-002/83
(CHOPDA) 		3501003000NRG23170320230223212 17/03/2023 DINESH RAWAT 3501003WL030324 DINESH RAWAT 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801059 DINESHRAWATSODHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-040-002/83
(CHOPDA) 		3501003000NRG23170320230223213 17/03/2023 SAPNA 3501003WL030324 SAPNA 00112 YESB0DCBU15 2982 2982 Processed 24/03/2023 0062801201 SAPANARAWATWODINESHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-040-002/84
(CHOPDA) 		3501003000NRG23170320230223179 17/03/2023 VINDRA DEVI 3501003WL030322 VINDRA DEVI 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801056 BINDRADOMADANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-040-002/9
(CHOPDA) 		3501003000NRG23170320230223182 17/03/2023 PYARE LAL 3501003WL030322 PYARE LAL 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801238 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-051-001/70
(TUNALKA ) 		3501003000NRG23170320230223403 17/03/2023 JAYBEERI 3501003WL030340 JAYBEERI 00112 YESB0DCBU15 2130 2130 Processed 24/03/2023 0062801232 JAYVIRI WO DHARM SINGH PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-086-001/159-A
(BHATIYA) 		3501003000NRG23170320230223442 17/03/2023 PRAKSH LAL 3501003WL030347 PRAKSH LAL 00112 YESB0DCBU15 3408 3408 Processed 24/03/2023 0062801137 PRAKASH LAL RAJ STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-094-001/107
(MANJIYALI) 		3501003000NRG23170320230223379 17/03/2023 GULAKI DEVI 3501003WL030339 GULAKI DEVI 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0062801231 BSCHAUHANGULKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
107 Naugaon UT-01-003-094-001/205
(MANJIYALI) 		3501003000NRG23170320230223345 17/03/2023 CHAMPA DEVI 3501003WL030338 CHAMPA DEVI 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062801244 CHAMPADEVIWOBHADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-094-001/236
(MANJIYALI) 		3501003000NRG23170320230223350 17/03/2023 SANSKRITI 3501003WL030338 SANSKRITI 00112 YESB0DCBU15 2769 2769 Processed 24/03/2023 0062800943 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-094-001/25
(MANJIYALI) 		3501003000NRG23170320230223360 17/03/2023 BHAGEERATH LAL 3501003WL030338 BHAGEERATH LAL 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801144 BHAGRATHURAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
110 Naugaon UT-01-003-094-001/25
(MANJIYALI) 		3501003000NRG23170320230223361 17/03/2023 RAJ KUMARI 3501003WL030338 RAJ KUMARI 00112 YESB0DCBU15 2556 2556 Processed 24/03/2023 0062801145 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-094-001/44
(MANJIYALI) 		3501003000NRG23170320230223398 17/03/2023 SHEELA DEVI 3501003WL030339 SHEELA DEVI 00112 YESB0DCBU15 1278 1278 Processed 24/03/2023 0062800944 MR AJAB SINGH STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-114-001/103
(BHATIAPRATHAM) 		3501003000NRG23170320230223406 17/03/2023 BABU RAM 3501003WL030341 BABU RAM 00112 YESB0DCBU15 3195 3195 Processed 24/03/2023 0062801138 BABURAMSOPURNANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-114-001/47
(BHATIAPRATHAM) 		3501003000NRG23170320230223415 17/03/2023 SHYAM LAL DOBHAL 3501003WL030341 SHYAM LAL DOBHAL 00112 YESB0DCBU15 213 213 Processed 24/03/2023 0062801202 SHYAM LAL S/O LUDRI DUTT PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-114-001/70
(BHATIAPRATHAM) 		3501003000NRG23170320230223418 17/03/2023 PURNA NAND 3501003WL030341 PURNA NAND 00112 YESB0DCBU15 3195 3195 Processed 24/03/2023 0062801243 POORNANANDSOKHEELIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 206184 206184
115 Naugaon UT-01-003-027-001/6
(KHAMUNDI MALLI) 		3501003000NRG23170320230223510 17/03/2023 NEELA DEVI 3501003WL030351 NEELA DEVI 00177 IOBA0002502 2769 2769 Processed 24/03/2023 0062801085 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2769 2769
116 Naugaon UT-01-003-027-001/101
(KHAMUNDI MALLI) 		3501003000NRG23170320230223500 17/03/2023 KANCHAN 3501003WL030351 KANCHAN 00354 PUNB0199900 2769 2769 Processed 24/03/2023 0062800895 KANCHAN NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
117 Naugaon UT-01-003-016-001/107
(KUPRA) 		3501003000NRG23170320230223301 17/03/2023 GUDDI 3501003WL030335 GUDDI 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062800971 BIJENDRI DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-016-001/115
(KUPRA) 		3501003000NRG23170320230223303 17/03/2023 KAMAL SINGH 3501003WL030335 KAMAL SINGH 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062800961 KAMAL SINGH S/OLATE JEET SINGH PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-016-001/115
(KUPRA) 		3501003000NRG23170320230223302 17/03/2023 SHUBH DEI 3501003WL030335 SHUBH DEI 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062801074 SUBADEEE DEVI PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-016-001/116
(KUPRA) 		3501003000NRG23170320230223214 17/03/2023 PINATHI 3501003WL030325 PINATHI 00354 PUNB0206700 2556 2556 Processed 24/03/2023 0062801079 RATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Naugaon UT-01-003-016-001/12
(KUPRA) 		3501003000NRG23170320230223305 17/03/2023 JANVER SINGH 3501003WL030335 JANVER SINGH 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062800897 JANWARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-016-001/127
(KUPRA) 		3501003000NRG23170320230223306 17/03/2023 KESHRI DEVI 3501003WL030335 KESHRI DEVI 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062801081 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-016-001/127
(KUPRA) 		3501003000NRG23170320230223307 17/03/2023 TOTA LAL 3501003WL030335 TOTA LAL 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062800900 TOTA LAL S/O SHIVRATU PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-016-001/134
(KUPRA) 		3501003000NRG23170320230223216 17/03/2023 AJAYPAL SINGH 3501003WL030325 AJAYPAL SINGH 00354 PUNB0206700 2556 2556 Processed 24/03/2023 0062800962 AJAYPAL SINGH S/O SHRI DHOOM SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-016-001/139
(KUPRA) 		3501003000NRG23170320230223308 17/03/2023 RAJESH RANA 3501003WL030335 RAJESH RANA 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062800965 RAJESH RANA S/O KESHAR SINGH RANA PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-016-001/139
(KUPRA) 		3501003000NRG23170320230223309 17/03/2023 RANJITA DEVI 3501003WL030335 RANJITA DEVI 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062801275 RANJITA DEVI W/O RAJESH SINGH PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-016-001/148
(KUPRA) 		3501003000NRG23170320230223310 17/03/2023 VIJAY LAXMI 3501003WL030335 VIJAY LAXMI 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062801070 JAYLAXMIDEVIAROHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-016-001/179
(KUPRA) 		3501003000NRG23170320230223312 17/03/2023 AMAR 3501003WL030335 AMAR 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062801069 AMAR BAHADUR PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-016-001/24
(KUPRA) 		3501003000NRG23170320230223221 17/03/2023 SUNIL RANA 3501003WL030325 SUNIL RANA 00354 PUNB0206700 2556 2556 Processed 24/03/2023 0062800906 SUNIL SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-016-001/49
(KUPRA) 		3501003000NRG23170320230223313 17/03/2023 AIMAN SINGH 3501003WL030335 AIMAN SINGH 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062801076 AIMANSINGHSORAVEENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-016-001/49
(KUPRA) 		3501003000NRG23170320230223314 17/03/2023 CHAINI DEVI 3501003WL030335 CHAINI DEVI 00354 PUNB0206700 2769 2769 Processed 24/03/2023 0062800972 CHAINI DEVI ELAM SINGH PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-016-001/98
(KUPRA) 		3501003000NRG23170320230223227 17/03/2023 CITRMOHAN SINGH 3501003WL030325 CITRMOHAN SINGH 00354 PUNB0206700 2556 2556 Processed 24/03/2023 0062800963 CHITRAMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-019-001/101
(KUNSALA) 		3501003000NRG23170320230223427 17/03/2023 ANAND 3501003WL030344 ANAND 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062800980 ANAND RANA S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-019-001/101
(KUNSALA) 		3501003000NRG23170320230223428 17/03/2023 KIRAN 3501003WL030344 KIRAN 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062801066 KIRAN DO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-019-001/109
(KUNSALA) 		3501003000NRG23170320230223431 17/03/2023 PANKAJ 3501003WL030344 PANKAJ 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062801082 PANKAJ SINGHRANA PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-019-001/5
(KUNSALA) 		3501003000NRG23170320230223433 17/03/2023 SAVTANTRI 3501003WL030344 SAVTANTRI 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062800981 SWATANTRI DEVI W/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-019-001/51
(KUNSALA) 		3501003000NRG23170320230223434 17/03/2023 BHARAT SINGH 3501003WL030344 BHARAT SINGH 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062801077 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-019-001/51
(KUNSALA) 		3501003000NRG23170320230223435 17/03/2023 LAKSHMI 3501003WL030344 LAKSHMI 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062801078 LAXMI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-019-001/97
(KUNSALA) 		3501003000NRG23170320230223437 17/03/2023 NIRMALA 3501003WL030344 NIRMALA 00354 PUNB0206700 1704 1704 Processed 24/03/2023 0062800982 NIRMALA DEVI & PRADEEP RANA PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-019-001/97
(KUNSALA) 		3501003000NRG23170320230223436 17/03/2023 PRADEEP 3501003WL030344 PRADEEP 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062801065 PRADEEP RANA SO UPENDRA PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-066-001/111
(NISHNI) 		3501003000NRG23170320230223522 17/03/2023 DHEERAJ 3501003WL030352 DHEERAJ 00354 PUNB0206700 2343 2343 Processed 24/03/2023 0062800985 DHEERAJ SINGH PANWAR S/O SURAJMAL PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-066-001/111
(NISHNI) 		3501003000NRG23170320230223523 17/03/2023 MANJITA 3501003WL030352 MANJITA 00354 PUNB0206700 2556 2556 Processed 24/03/2023 0062800983 MANJITA D/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-066-001/119
(NISHNI) 		3501003000NRG23170320230223526 17/03/2023 PRAVEEN SINGH 3501003WL030352 PRAVEEN SINGH 00354 PUNB0206700 213 213 Processed 24/03/2023 0062800977 VIJAYLALSOHINGALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-066-001/120
(NISHNI) 		3501003000NRG23170320230223560 17/03/2023 ANAND SINGH 3501003WL030353 ANAND SINGH 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062800903 ANAND SINGH SO MOHAN SINGH UNION BANK OF INDIA(508500)
145 Naugaon UT-01-003-066-001/29
(NISHNI) 		3501003000NRG23170320230223566 17/03/2023 CHANDRMA 3501003WL030353 CHANDRMA 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062801068 CANDARMA DEVI PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-066-001/29
(NISHNI) 		3501003000NRG23170320230223565 17/03/2023 RANVEER SINGH 3501003WL030353 RANVEER SINGH 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062801274 RANVEER SINGH PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-066-001/32
(NISHNI) 		3501003000NRG23170320230223527 17/03/2023 SURAJMAL SINGH 3501003WL030352 SURAJMAL SINGH 00354 PUNB0206700 2130 2130 Processed 24/03/2023 0062800901 SURAJMALSOSAHABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-066-001/32
(NISHNI) 		3501003000NRG23170320230223528 17/03/2023 SUSHILA 3501003WL030352 SUSHILA 00354 PUNB0206700 2343 2343 Processed 24/03/2023 0062801279 SUSHILA DEVI W/O SURAJMAL PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-066-001/34
(NISHNI) 		3501003000NRG23170320230223530 17/03/2023 REKHA 3501003WL030352 REKHA 00354 PUNB0206700 1278 1278 Processed 24/03/2023 0062800986 REKHA DO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-066-001/41
(NISHNI) 		3501003000NRG23170320230223531 17/03/2023 SANTOSH SINGH 3501003WL030352 SANTOSH SINGH 00354 PUNB0206700 852 852 Processed 24/03/2023 0062801277 SANTOSH SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-066-001/43
(NISHNI) 		3501003000NRG23170320230223533 17/03/2023 BHAGAT SINGH 3501003WL030352 BHAGAT SINGH 00354 PUNB0206700 213 213 Processed 24/03/2023 0062800902 BHAGAT SINGH PANWAR S/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-066-001/43
(NISHNI) 		3501003000NRG23170320230223534 17/03/2023 MANGLA DEVI 3501003WL030352 MANGLA DEVI 00354 PUNB0206700 852 852 Processed 24/03/2023 0062801067 MANGALA DEVI PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-066-001/44
(NISHNI) 		3501003000NRG23170320230223535 17/03/2023 SUNIL SINGH 3501003WL030352 SUNIL SINGH 00354 PUNB0206700 852 852 Processed 24/03/2023 0062801278 SUNIL SINGH CHAUHAN S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-066-001/5
(NISHNI) 		3501003000NRG23170320230223536 17/03/2023 SAROJ DEVI 3501003WL030352 SAROJ DEVI 00354 PUNB0206700 1704 1704 Processed 24/03/2023 0062800969 SAROJ DEVI W/O EX. RAM SINGH PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-066-001/51
(NISHNI) 		3501003000NRG23170320230223539 17/03/2023 RAMESH SINGH 3501003WL030352 RAMESH SINGH 00354 PUNB0206700 426 426 Processed 24/03/2023 0062800905 RAMESH SINGH S/O SURAJMAL PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-066-001/59
(NISHNI) 		3501003000NRG23170320230223541 17/03/2023 PRADEEP SINGH 3501003WL030352 PRADEEP SINGH 00354 PUNB0206700 852 852 Processed 24/03/2023 0062800978 PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-066-001/6
(NISHNI) 		3501003000NRG23170320230223542 17/03/2023 NAKTI DEVI 3501003WL030352 NAKTI DEVI 00354 PUNB0206700 2343 2343 Processed 24/03/2023 0062800974 NAKTI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-066-001/60
(NISHNI) 		3501003000NRG23170320230223568 17/03/2023 BABITA 3501003WL030353 BABITA 00354 PUNB0206700 1704 1704 Processed 24/03/2023 0062801071 BABITA D/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-066-001/60
(NISHNI) 		3501003000NRG23170320230223567 17/03/2023 MOHAN SINGH 3501003WL030353 MOHAN SINGH 00354 PUNB0206700 213 213 Rejected 24/03/2023 0062800898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 Naugaon UT-01-003-066-001/60
(NISHNI) 		3501003000NRG23170320230223569 17/03/2023 PYAR DEE 3501003WL030353 PYAR DEE 00354 PUNB0206700 426 426 Processed 24/03/2023 0062801276 PYAR DEE W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-066-001/63
(NISHNI) 		3501003000NRG23170320230223571 17/03/2023 AMEET SINGH 3501003WL030353 AMEET SINGH 00354 PUNB0206700 852 852 Processed 24/03/2023 0062801080 AMITSINGHCHAUHANSOCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-066-001/63
(NISHNI) 		3501003000NRG23170320230223570 17/03/2023 BHAJNI DEVI 3501003WL030353 BHAJNI DEVI 00354 PUNB0206700 852 852 Processed 24/03/2023 0062801273 BHAJNI DEVI W/O CHANDER SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-066-001/70
(NISHNI) 		3501003000NRG23170320230223573 17/03/2023 RAJENDRA SINGH 3501003WL030353 RAJENDRA SINGH 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062800976 RAJENDRASINGHSOBAALAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
164 Naugaon UT-01-003-066-001/70
(NISHNI) 		3501003000NRG23170320230223574 17/03/2023 RAJNI DEVI 3501003WL030353 RAJNI DEVI 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062800973 RAJNI DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-066-001/71
(NISHNI) 		3501003000NRG23170320230223575 17/03/2023 ROSHANI 3501003WL030353 ROSHANI 00354 PUNB0206700 1491 1491 Processed 24/03/2023 0062801072 ROSHNI D/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-066-001/72
(NISHNI) 		3501003000NRG23170320230223544 17/03/2023 BHANU DEVI 3501003WL030352 BHANU DEVI 00354 PUNB0206700 639 639 Processed 24/03/2023 0062800970 BHANDEVIWOVINODSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-066-001/72
(NISHNI) 		3501003000NRG23170320230223543 17/03/2023 VINOD SINGH 3501003WL030352 VINOD SINGH 00354 PUNB0206700 213 213 Processed 24/03/2023 0062800904 VINOD SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Naugaon UT-01-003-066-001/81
(NISHNI) 		3501003000NRG23170320230223546 17/03/2023 VIPIN SINGH 3501003WL030352 VIPIN SINGH 00354 PUNB0206700 1704 1704 Processed 24/03/2023 0062800967 VIPIN SINGH S/O VIJENDER SINGH PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-066-001/82
(NISHNI) 		3501003000NRG23170320230223549 17/03/2023 DIWAKAR 3501003WL030352 DIWAKAR 00354 PUNB0206700 213 213 Processed 24/03/2023 0062801073 DIWAKAR PANWAR D/O PRADEEP SINGH PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-066-001/83
(NISHNI) 		3501003000NRG23170320230223550 17/03/2023 AJVEEN CHAUHAN 3501003WL030352 AJVEEN CHAUHAN 00354 PUNB0206700 1704 1704 Processed 24/03/2023 0062800966 AJAVEENSINGHSOJAYENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
171 Naugaon UT-01-003-066-001/83
(NISHNI) 		3501003000NRG23170320230223551 17/03/2023 CHANDRAMA DEVI 3501003WL030352 CHANDRAMA DEVI 00354 PUNB0206700 1917 1917 Processed 24/03/2023 0062800975 CHANDRAMA DEVI W/O AJBEEN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-066-001/92
(NISHNI) 		3501003000NRG23170320230223556 17/03/2023 SARADA 3501003WL030352 SARADA 00354 PUNB0206700 2343 2343 Processed 24/03/2023 0062800987 SHARDA DEVI W/O VIPIN PANWAR PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-066-001/92
(NISHNI) 		3501003000NRG23170320230223555 17/03/2023 VIPIN SINGH 3501003WL030352 VIPIN SINGH 00354 PUNB0206700 426 426 Processed 24/03/2023 0062800968 VIPIN SINGH S/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-066-001/94
(NISHNI) 		3501003000NRG23170320230223557 17/03/2023 ACHPAL SINGH 3501003WL030352 ACHPAL SINGH 00354 PUNB0206700 1917 1917 Processed 24/03/2023 0062800979 YASHPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 Naugaon UT-01-003-066-001/94
(NISHNI) 		3501003000NRG23170320230223558 17/03/2023 KUSUM 3501003WL030352 KUSUM 00354 PUNB0206700 852 852 Processed 24/03/2023 0062801083 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-098-001/14
(BAJRI) 		3501003000NRG23170320230223234 17/03/2023 DARSHAN LAL 3501003WL030328 DARSHAN LAL 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0062801075 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-098-001/14
(BAJRI) 		3501003000NRG23170320230223235 17/03/2023 EILASHI DEVI 3501003WL030328 EILASHI DEVI 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0062800984 ELASI DEVI WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-098-001/52
(BAJRI) 		3501003000NRG23170320230223229 17/03/2023 JAYVEER SINGH 3501003WL030326 JAYVEER SINGH 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0062800964 JAYAVEER SINGH SO SH JOT SINGH PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-098-001/8
(BAJRI) 		3501003000NRG23170320230223232 17/03/2023 HARIPA LAL 3501003WL030327 HARIPA LAL 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0062800899 HARIPA LAL SO SH MANGALU LAL PUNJAB NATIONAL BANK(508568)
180 Naugaon UT-01-003-098-001/8
(BAJRI) 		3501003000NRG23170320230223233 17/03/2023 KESERI DEVI 3501003WL030327 KESERI DEVI 00354 PUNB0206700 2982 2982 Processed 24/03/2023 0062801272 KESHARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 114381 114381
181 Naugaon UT-01-003-114-001/45
(BHATIAPRATHAM) 		3501003000NRG23170320230223413 17/03/2023 RAM LAL DOBHAL 3501003WL030341 RAM LAL DOBHAL 00354 PUNB0226700 3408 3408 Processed 24/03/2023 0062801084 RAM LAL DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 3408 3408
182 Naugaon UT-01-003-094-001/61
(MANJIYALI) 		3501003000NRG23170320230223399 17/03/2023 PRAMILA DEVI 3501003WL030339 PRAMILA DEVI 00354 PUNB0278000 1278 1278 Processed 24/03/2023 0062800930 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
183 Naugaon UT-01-003-040-002/20
(CHOPDA) 		3501003000NRG23170320230223191 17/03/2023 BINDRA DEVI 3501003WL030324 BINDRA DEVI 00354 PUNB0595600 2982 2982 Processed 24/03/2023 0062800920 BINDRA DEVI W/O JUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-086-001/187-A
(BHATIYA) 		3501003000NRG23170320230223447 17/03/2023 neelam 3501003WL030347 neelam 00354 PUNB0595600 3408 3408 Processed 24/03/2023 0062800917 NEELAM W/O KRISHN LAL PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-086-001/231-A
(BHATIYA) 		3501003000NRG23170320230223449 17/03/2023 GITA DEVI 3501003WL030347 GITA DEVI 00354 PUNB0595600 3408 3408 Processed 24/03/2023 0062800922 GEETA W/O AJAYPAL PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-094-001/240
(MANJIYALI) 		3501003000NRG23170320230223353 17/03/2023 SANDEEP 3501003WL030338 SANDEEP 00354 PUNB0595600 2769 2769 Processed 24/03/2023 0062800924 SANDEEP KUMAR S/O BHUPLIYA LAL PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-094-001/240
(MANJIYALI) 		3501003000NRG23170320230223354 17/03/2023 SAROJ 3501003WL030338 SAROJ 00354 PUNB0595600 2769 2769 Processed 24/03/2023 0062800919 SAROJ DEVI W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-094-001/241
(MANJIYALI) 		3501003000NRG23170320230223355 17/03/2023 SANTOSHI RAWAT 3501003WL030338 SANTOSHI RAWAT 00354 PUNB0595600 2556 2556 Processed 24/03/2023 0062800925 MRS SANTOSHI STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-094-001/244
(MANJIYALI) 		3501003000NRG23170320230223357 17/03/2023 ROSHAN SINGH 3501003WL030338 ROSHAN SINGH 00354 PUNB0595600 2556 2556 Processed 24/03/2023 0062800926 ROSHANSINGHSOMRRAJANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
190 Naugaon UT-01-003-094-001/245
(MANJIYALI) 		3501003000NRG23170320230223391 17/03/2023 LALITA 3501003WL030339 LALITA 00354 PUNB0595600 852 852 Processed 24/03/2023 0062800921 LALITA W/O JAGDISH LAL PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-094-001/256
(MANJIYALI) 		3501003000NRG23170320230223362 17/03/2023 SANDEEP KUMAR 3501003WL030338 SANDEEP KUMAR 00354 PUNB0595600 2556 2556 Processed 24/03/2023 0062800929 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
192 Naugaon UT-01-003-094-001/257
(MANJIYALI) 		3501003000NRG23170320230223364 17/03/2023 SHUSIL 3501003WL030338 SHUSIL 00354 PUNB0595600 2556 2556 Processed 24/03/2023 0062800927 SUSHIL PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-094-001/259
(MANJIYALI) 		3501003000NRG23170320230223392 17/03/2023 NARENDRA SINGH 3501003WL030339 NARENDRA SINGH 00354 PUNB0595600 1278 1278 Processed 24/03/2023 0062800923 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-094-001/259
(MANJIYALI) 		3501003000NRG23170320230223367 17/03/2023 VIMALA 3501003WL030338 VIMALA 00354 PUNB0595600 2769 2769 Processed 24/03/2023 0062800916 VIMALA W/O PINATHIYA SINGH PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-094-001/95
(MANJIYALI) 		3501003000NRG23170320230223401 17/03/2023 ASALA DEVI 3501003WL030339 ASALA DEVI 00354 PUNB0595600 1278 1278 Processed 24/03/2023 0062801020 ASLA DEVI W/O ASHARAM PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-094-001/99
(MANJIYALI) 		3501003000NRG23170320230223377 17/03/2023 UPENDRA SINGH 3501003WL030338 UPENDRA SINGH 00354 PUNB0595600 2343 2343 Processed 24/03/2023 0062800918 UPENDRA SINGH S/O PINATHIYA SINGH PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-114-001/45
(BHATIAPRATHAM) 		3501003000NRG23170320230223414 17/03/2023 TUSHAR DOBHAL 3501003WL030341 TUSHAR DOBHAL 00354 PUNB0595600 3408 3408 Processed 24/03/2023 0062800931 TUSHAR DOBHAL S/O RAM LAL DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 37488 37488
198 Naugaon UT-01-003-016-001/176
(KUPRA) 		3501003000NRG23170320230223218 17/03/2023 neelam 3501003WL030325 neelam 00354 PUNB0640800 2556 2556 Processed 24/03/2023 0062801013 NEELAM DO YOGENDRA SINGH UNION BANK OF INDIA(508500)
199 Naugaon UT-01-003-016-001/24
(KUPRA) 		3501003000NRG23170320230223222 17/03/2023 MAMTA 3501003WL030325 MAMTA 00354 PUNB0640800 2556 2556 Processed 24/03/2023 0062800997 MAMTA RANA W-O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-016-001/8
(KUPRA) 		3501003000NRG23170320230223317 17/03/2023 URMILA 3501003WL030335 URMILA 00354 PUNB0640800 2769 2769 Rejected 24/03/2023 0062800990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Naugaon UT-01-003-019-001/104
(KUNSALA) 		3501003000NRG23170320230223430 17/03/2023 ANJALI 3501003WL030344 ANJALI 00354 PUNB0640800 1491 1491 Processed 24/03/2023 0062801008 ANJALI RAWAT DO RAVINDER SINGH RAWAT PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-023-001/137
(KOTI (BANAL)) 		3501003000NRG23170320230223286 17/03/2023 RAMCHANDRI 3501003WL030333 RAMCHANDRI 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0062800992 RAM CHANDRI W/O LUMRIYA PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-040-002/180
(CHOPDA) 		3501003000NRG23170320230223164 17/03/2023 Rajbala 3501003WL030322 Rajbala 00354 PUNB0640800 2556 2556 Processed 24/03/2023 0062801011 MRS RAJ BALA STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-054-003/82
(THANKI) 		3501003000NRG23170320230223478 17/03/2023 Chandrama 3501003WL030349 Chandrama 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0062801014 MRS CHANDRMA STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-060-002/108
(DHARALI) 		3501003000NRG23170320230223421 17/03/2023 Babita 3501003WL030342 Babita 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0062800989 MISS BABITA STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-060-002/52
(DHARALI) 		3501003000NRG23170320230223422 17/03/2023 Vishula devi 3501003WL030342 Vishula devi 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0062801015 VISULA DEVI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-060-002/95
(DHARALI) 		3501003000NRG23170320230223423 17/03/2023 DEEPIKA 3501003WL030342 DEEPIKA 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0062801004 DEEPIKA D/O JP UNIYAL PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-063-001/100
(NAGANGAON) 		3501003000NRG23170320230223240 17/03/2023 ELAM SINGH 3501003WL030331 ELAM SINGH 00354 PUNB0640800 639 639 Processed 24/03/2023 0062800988 ELAM SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-063-001/287
(NAGANGAON) 		3501003000NRG23170320230223252 17/03/2023 LAXUMAN SINGH 3501003WL030331 LAXUMAN SINGH 00354 PUNB0640800 639 639 Processed 24/03/2023 0062800999 LAXMAN SINGH S/O SARVEER SINGH PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-063-001/67
(NAGANGAON) 		3501003000NRG23170320230223261 17/03/2023 KEDAR SINGH 3501003WL030331 KEDAR SINGH 00354 PUNB0640800 852 852 Processed 24/03/2023 0062800991 KEDARSINGHSOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Naugaon UT-01-003-066-001/109
(NISHNI) 		3501003000NRG23170320230223521 17/03/2023 ANURADH 3501003WL030352 ANURADH 00354 PUNB0640800 2556 2556 Processed 24/03/2023 0062801005 ANURADHA RANA D/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-066-001/109
(NISHNI) 		3501003000NRG23170320230223520 17/03/2023 SANJEEV 3501003WL030352 SANJEEV 00354 PUNB0640800 2556 2556 Processed 24/03/2023 0062801012 SANJEEV SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-066-001/119
(NISHNI) 		3501003000NRG23170320230223525 17/03/2023 KARISHMA 3501003WL030352 KARISHMA 00354 PUNB0640800 852 852 Processed 24/03/2023 0062801001 KARISHMA DO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-073-001/251
(PAUNTI) 		3501003000NRG23170320230223485 17/03/2023 SOVENDRA SINGH 3501003WL030350 SOVENDRA SINGH 00354 PUNB0640800 1917 1917 Processed 24/03/2023 0062801000 SOVENDRA SINGH SO BHAGAWAN SINGH PUNJAB NATIONAL BANK(508568)
215 Naugaon UT-01-003-073-001/539
(PAUNTI) 		3501003000NRG23170320230223490 17/03/2023 NARESH LAL 3501003WL030350 NARESH LAL 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0062801009 NARESH LAL PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-073-001/595
(PAUNTI) 		3501003000NRG23170320230223491 17/03/2023 SURYAPAL LAL 3501003WL030350 SURYAPAL LAL 00354 PUNB0640800 1917 1917 Processed 24/03/2023 0062801010 SURYAPAL LAL STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-073-001/66
(PAUNTI) 		3501003000NRG23170320230223495 17/03/2023 SHYAMPYARI DEVI 3501003WL030350 SHYAMPYARI DEVI 00354 PUNB0640800 1917 1917 Processed 24/03/2023 0062800993 SHYAMPYARI PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG23170320230223444 17/03/2023 ARUNKANT 3501003WL030347 ARUNKANT 00354 PUNB0640800 3408 3408 Processed 24/03/2023 0062801086 ARUN KANT PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-089-001/154
(MASALGAON) 		3501003000NRG23170320230223269 17/03/2023 YASHWANT KUMAR 3501003WL030332 YASHWANT KUMAR 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0062800995 YASHWANT KUMAR SO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-089-001/83
(MASALGAON) 		3501003000NRG23170320230223273 17/03/2023 ASHA DEI 3501003WL030332 ASHA DEI 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0062801002 ASHA WO BARFIA LAL UNION BANK OF INDIA(508500)
221 Naugaon UT-01-003-089-001/83
(MASALGAON) 		3501003000NRG23170320230223272 17/03/2023 BARPHIYA LAL 3501003WL030332 BARPHIYA LAL 00354 PUNB0640800 2130 2130 Processed 24/03/2023 0062801016 BARPHIYA LAL S-O KAMLU PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-090-001/101
(MASSU) 		3501003000NRG23170320230223453 17/03/2023 PARBHA 3501003WL030348 PARBHA 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0062801006 PRABHA KUMARI D-O PYARCHAND PUNJAB NATIONAL BANK(508568)
223 Naugaon UT-01-003-090-001/65
(MASSU) 		3501003000NRG23170320230223460 17/03/2023 ANITA 3501003WL030348 ANITA 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0062800998 ANITA W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
224 Naugaon UT-01-003-090-001/92
(MASSU) 		3501003000NRG23170320230223463 17/03/2023 PREMPATI 3501003WL030348 PREMPATI 00354 PUNB0640800 2343 2343 Processed 24/03/2023 0062800994 PREMPATI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-092-001/77
(MOLDA ) 		3501003000NRG23170320230223440 17/03/2023 RATANMANI 3501003WL030346 RATANMANI 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0062800933 RATAN MANI S/O BAIJ RAM PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-094-001/239
(MANJIYALI) 		3501003000NRG23170320230223352 17/03/2023 SARITA DEVI 3501003WL030338 SARITA DEVI 00354 PUNB0640800 2769 2769 Processed 24/03/2023 0062801007 SARITA D/O UDHAM LAL PUNJAB NATIONAL BANK(508568)
227 Naugaon UT-01-003-098-001/10
(BAJRI) 		3501003000NRG23170320230223231 17/03/2023 MEEMA 3501003WL030327 MEEMA 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0062800996 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-098-001/2
(BAJRI) 		3501003000NRG23170320230223236 17/03/2023 DABLI DEVI 3501003WL030329 DABLI DEVI 00354 PUNB0640800 2982 2982 Processed 24/03/2023 0062801017 DABLI DEVI W/O RUPA LAL PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-100-001/374
(SARNAUL) 		3501003000NRG23170320230223184 17/03/2023 Pramod Singh 3501003WL030323 Pramod Singh 00354 PUNB0640800 1278 1278 Processed 24/03/2023 0062801003 PRAMOD SINGH PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-114-001/103
(BHATIAPRATHAM) 		3501003000NRG23170320230223407 17/03/2023 ANJANA DEVI 3501003WL030341 ANJANA DEVI 00354 PUNB0640800 3195 3195 Processed 24/03/2023 0062801018 ANJANA DEVI W/O BABU RAM PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-114-001/32
(BHATIAPRATHAM) 		3501003000NRG23170320230223409 17/03/2023 VINAY DIMARI 3501003WL030341 VINAY DIMARI 00354 PUNB0640800 3408 3408 Processed 24/03/2023 0062800960 VINAYMOHAN SO CHANDRAMANI PUNJAB NATIONAL BANK(508568)
232 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG23170320230223411 17/03/2023 BABITA DOBHAL 3501003WL030341 BABITA DOBHAL 00354 PUNB0640800 3408 3408 Processed 24/03/2023 0062801019 BABITA DOBHAL W/ORAMESH DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 82218 82218
233 Naugaon UT-01-003-027-001/102
(KHAMUNDI MALLI) 		3501003000NRG23170320230223501 17/03/2023 AMBALA 3501003WL030351 AMBALA 00415 SBIN0000630 2769 2769 Processed 24/03/2023 0062800896 MS AMBALA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
234 Naugaon UT-01-003-016-001/60
(KUPRA) 		3501003000NRG23170320230223223 17/03/2023 BACHAN SINGH 3501003WL030325 BACHAN SINGH 00415 SBIN0003290 2556 2556 Processed 24/03/2023 0062800882 BACHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
235 Naugaon UT-01-003-016-001/8
(KUPRA) 		3501003000NRG23170320230223318 17/03/2023 Aman Singh 3501003WL030335 Aman Singh 00415 SBIN0003290 2769 2769 Processed 24/03/2023 0062800907 MR AMAN RANA STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-023-001/224
(KOTI (BANAL)) 		3501003000NRG23170320230223298 17/03/2023 Vandana 3501003WL030334 Vandana 00415 SBIN0003290 1917 1917 Processed 24/03/2023 0062801220 MRS VANDANA XX STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-060-002/108
(DHARALI) 		3501003000NRG23170320230223420 17/03/2023 PRADEEP NAUTIYAL 3501003WL030342 PRADEEP NAUTIYAL 00415 SBIN0003290 3195 3195 Processed 24/03/2023 0062801167 MR PRADEEP NAUTIYAL STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-063-001/121
(NAGANGAON) 		3501003000NRG23170320230223241 17/03/2023 MEENA CHAUHAN 3501003WL030331 MEENA CHAUHAN 00415 SBIN0003290 639 639 Processed 24/03/2023 0062801164 MRS MEENA CHAUHAN STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-063-001/134
(NAGANGAON) 		3501003000NRG23170320230223242 17/03/2023 KAMALI DEVI 3501003WL030331 KAMALI DEVI 00415 SBIN0003290 639 639 Processed 24/03/2023 0062801158 KAMLI WO GIRDHARI UNION BANK OF INDIA(508500)
240 Naugaon UT-01-003-063-001/167
(NAGANGAON) 		3501003000NRG23170320230223246 17/03/2023 SUNDEI 3501003WL030331 SUNDEI 00415 SBIN0003290 639 639 Processed 24/03/2023 0062800881 MRS SUNI DEVI STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-063-001/278
(NAGANGAON) 		3501003000NRG23170320230223251 17/03/2023 MEERA 3501003WL030331 MEERA 00415 SBIN0003290 639 639 Processed 24/03/2023 0062801223 MISS MEERA RAWAT STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-063-001/55
(NAGANGAON) 		3501003000NRG23170320230223259 17/03/2023 JAGTAMBA DEVI 3501003WL030331 JAGTAMBA DEVI 00415 SBIN0003290 639 639 Processed 24/03/2023 0062801042 MRS JAGTAMBA DEVI STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-073-001/136
(PAUNTI) 		3501003000NRG23170320230223482 17/03/2023 JUMANI 3501003WL030350 JUMANI 00415 SBIN0003290 1491 1491 Processed 24/03/2023 0062801203 MRS JUMANI DEI STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-073-001/176
(PAUNTI) 		3501003000NRG23170320230223483 17/03/2023 HARISH 3501003WL030350 HARISH 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0062801262 MR HARISH STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-073-001/179
(PAUNTI) 		3501003000NRG23170320230223484 17/03/2023 JAYVEER LAL 3501003WL030350 JAYVEER LAL 00415 SBIN0003290 2130 2130 Processed 24/03/2023 0062801285 MR JAIVEER LAL STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-073-001/287
(PAUNTI) 		3501003000NRG23170320230223487 17/03/2023 ASHA 3501003WL030350 ASHA 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0062801155 MRS ASHA DEVI STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-073-001/287
(PAUNTI) 		3501003000NRG23170320230223486 17/03/2023 SUNIL 3501003WL030350 SUNIL 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0062801089 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-073-001/37
(PAUNTI) 		3501003000NRG23170320230223488 17/03/2023 KAMLI 3501003WL030350 KAMLI 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0062801163 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-073-001/438-A
(PAUNTI) 		3501003000NRG23170320230223489 17/03/2023 SOBAT SINGH 3501003WL030350 SOBAT SINGH 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0062801287 MR SOVAT SINGH STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-073-001/612
(PAUNTI) 		3501003000NRG23170320230223492 17/03/2023 RAGHUVEER LAL 3501003WL030350 RAGHUVEER LAL 00415 SBIN0003290 1491 1491 Processed 24/03/2023 0062801210 RAGHUVEER LAL PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-073-001/634
(PAUNTI) 		3501003000NRG23170320230223494 17/03/2023 SURMA DEVI 3501003WL030350 SURMA DEVI 00415 SBIN0003290 2130 2130 Processed 24/03/2023 0062801219 MRS SURMA DEVI STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-073-001/68
(PAUNTI) 		3501003000NRG23170320230223496 17/03/2023 CHHUMA DEVI 3501003WL030350 CHHUMA DEVI 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0062801288 CHUMA DEVI WO LAVJAN LAL PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-086-001/73-A
(BHATIYA) 		3501003000NRG23170320230223452 17/03/2023 DABU LAL 3501003WL030347 DABU LAL 00415 SBIN0003290 3408 3408 Processed 24/03/2023 0062801208 MR DABBU LAL STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-089-001/139
(MASALGAON) 		3501003000NRG23170320230223266 17/03/2023 JAIRI DEI 3501003WL030332 JAIRI DEI 00415 SBIN0003290 2130 2130 Processed 24/03/2023 0062801204 JAIRI WO SAYABU UNION BANK OF INDIA(508500)
255 Naugaon UT-01-003-089-002/1
(MASALGAON) 		3501003000NRG23170320230223438 17/03/2023 TARA CHAND 3501003WL030345 TARA CHAND 00415 SBIN0003290 2982 2982 Processed 24/03/2023 0062801160 TARAA CHAND PUNJAB NATIONAL BANK(508568)
256 Naugaon UT-01-003-089-002/12
(MASALGAON) 		3501003000NRG23170320230223280 17/03/2023 BISAMBR 3501003WL030332 BISAMBR 00415 SBIN0003290 2130 2130 Processed 24/03/2023 0062801166 MR VISHULIYA CHAND STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-090-001/37
(MASSU) 		3501003000NRG23170320230223457 17/03/2023 NAGEESHA 3501003WL030348 NAGEESHA 00415 SBIN0003290 2343 2343 Processed 24/03/2023 0062801054 MRS NAGINA STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-098-001/2
(BAJRI) 		3501003000NRG23170320230223237 17/03/2023 RUPA LAL 3501003WL030329 RUPA LAL 00415 SBIN0003290 2982 2982 Rejected 24/03/2023 0062801286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 Naugaon UT-01-003-114-001/130
(BHATIAPRATHAM) 		3501003000NRG23170320230223577 17/03/2023 POOJA DIMARI 3501003WL030354 POOJA DIMARI 00415 SBIN0003290 213 213 Processed 24/03/2023 0062801206 MISS POOJA SEMWAL STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG23170320230223410 17/03/2023 RAMESH DOBHAL 3501003WL030341 RAMESH DOBHAL 00415 SBIN0003290 3408 3408 Processed 24/03/2023 0062801271 MR RAMESH DOBHAL STATE BANK OF INDIA(508548)
SubTotal 54528 54528
261 Naugaon UT-01-003-027-001/94
(KHAMUNDI MALLI) 		3501003000NRG23170320230223516 17/03/2023 NEELAM DEVI 3501003WL030351 NEELAM DEVI 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801087 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-040-002/7
(CHOPDA) 		3501003000NRG23170320230223204 17/03/2023 NEELAM DEVI 3501003WL030324 NEELAM DEVI 00415 SBIN0003567 2982 2982 Processed 24/03/2023 0062801044 NEELAMWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
263 Naugaon UT-01-003-040-002/75
(CHOPDA) 		3501003000NRG23170320230223135 17/03/2023 LAXAMI DEVI 3501003WL030320 LAXAMI DEVI 00415 SBIN0003567 2982 2982 Processed 24/03/2023 0062801025 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-040-002/78
(CHOPDA) 		3501003000NRG23170320230223158 17/03/2023 SOBITRA DEVI 3501003WL030321 SOBITRA DEVI 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801212 MRS SOVITRI STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-060-002/88
(DHARALI) 		3501003000NRG23170320230223426 17/03/2023 USHA 3501003WL030343 USHA 00415 SBIN0003567 3195 3195 Processed 24/03/2023 0062801284 MRS USHA THAPLIYAL STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG23170320230223443 17/03/2023 PAPPU LAL 3501003WL030347 PAPPU LAL 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0062801161 PAPPU LAL S/O UDMU PUNJAB NATIONAL BANK(508568)
267 Naugaon UT-01-003-086-001/65-A
(BHATIYA) 		3501003000NRG23170320230223451 17/03/2023 NARESH 3501003WL030347 NARESH 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0062800884 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
268 Naugaon UT-01-003-094-001/110
(MANJIYALI) 		3501003000NRG23170320230223380 17/03/2023 SHEELA DEVI 3501003WL030339 SHEELA DEVI 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0062801254 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-094-001/116
(MANJIYALI) 		3501003000NRG23170320230223339 17/03/2023 TIKAM SINGH 3501003WL030338 TIKAM SINGH 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801270 MR TIKAM SINGH STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-094-001/118
(MANJIYALI) 		3501003000NRG23170320230223381 17/03/2023 HARI MOHAN 3501003WL030339 HARI MOHAN 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0062801157 HARI MOHAN SINGH PUNJAB NATIONAL BANK(508568)
271 Naugaon UT-01-003-094-001/143
(MANJIYALI) 		3501003000NRG23170320230223383 17/03/2023 SUMAN LAL 3501003WL030339 SUMAN LAL 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0062801217 MR SUMAN LAL STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-094-001/156
(MANJIYALI) 		3501003000NRG23170320230223340 17/03/2023 ILAM DEI 3501003WL030338 ILAM DEI 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801153 MRS ILAM DEI STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-094-001/159
(MANJIYALI) 		3501003000NRG23170320230223387 17/03/2023 BHAROSHI DEI 3501003WL030339 BHAROSHI DEI 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0062801022 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-094-001/164
(MANJIYALI) 		3501003000NRG23170320230223341 17/03/2023 CHHAMAK LAL 3501003WL030338 CHHAMAK LAL 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801216 MR CHHAMKU CHHAMKU STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-094-001/164
(MANJIYALI) 		3501003000NRG23170320230223342 17/03/2023 SHEESHPALI 3501003WL030338 SHEESHPALI 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801263 SHISHPALI W/O CHAMKU PUNJAB NATIONAL BANK(508568)
276 Naugaon UT-01-003-094-001/166
(MANJIYALI) 		3501003000NRG23170320230223343 17/03/2023 SHABLI DEVI 3501003WL030338 SHABLI DEVI 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801169 MRS ABLI STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-094-001/199
(MANJIYALI) 		3501003000NRG23170320230223344 17/03/2023 JAGDEESH 3501003WL030338 JAGDEESH 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801156 MR JAGDISH LAL STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-094-001/199
(MANJIYALI) 		3501003000NRG23170320230223389 17/03/2023 SHOBHA DEVI 3501003WL030339 SHOBHA DEVI 00415 SBIN0003567 852 852 Processed 24/03/2023 0062801024 SOBHA DEVI AND JAGDEESH LAL PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-094-001/207
(MANJIYALI) 		3501003000NRG23170320230223346 17/03/2023 RAJNI 3501003WL030338 RAJNI 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801252 MRS RAJANI STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-094-001/228
(MANJIYALI) 		3501003000NRG23170320230223347 17/03/2023 ARVIND SINGH 3501003WL030338 ARVIND SINGH 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801265 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-094-001/228
(MANJIYALI) 		3501003000NRG23170320230223348 17/03/2023 SHAILENDARI DEVI 3501003WL030338 SHAILENDARI DEVI 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801026 MRS SHAILENDRI STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-094-001/234
(MANJIYALI) 		3501003000NRG23170320230223349 17/03/2023 VIJAY PRAKAS 3501003WL030338 VIJAY PRAKAS 00415 SBIN0003567 852 852 Processed 24/03/2023 0062801264 VIJAY PRAKASH PUNJAB NATIONAL BANK(508568)
283 Naugaon UT-01-003-094-001/238
(MANJIYALI) 		3501003000NRG23170320230223351 17/03/2023 UPENDAR SINGH 3501003WL030338 UPENDAR SINGH 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062800886 UPENDER SINGH STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-094-001/242
(MANJIYALI) 		3501003000NRG23170320230223356 17/03/2023 VINIT RAWAT 3501003WL030338 VINIT RAWAT 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0062800911 MS CHETNA CHETNA STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-094-001/244
(MANJIYALI) 		3501003000NRG23170320230223358 17/03/2023 SUMITRA 3501003WL030338 SUMITRA 00415 SBIN0003567 2556 2556 Processed 24/03/2023 0062801218 MISS SUMITRA CHAUHAN STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-094-001/258
(MANJIYALI) 		3501003000NRG23170320230223365 17/03/2023 MANOJ KUMAR 3501003WL030338 MANOJ KUMAR 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801215 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-094-001/261
(MANJIYALI) 		3501003000NRG23170320230223393 17/03/2023 VIPIN 3501003WL030339 VIPIN 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0062801045 MR VIPIN STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-094-001/262
(MANJIYALI) 		3501003000NRG23170320230223368 17/03/2023 REKHA 3501003WL030338 REKHA 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801043 MISS KUMARI REKHA STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-094-001/262
(MANJIYALI) 		3501003000NRG23170320230223394 17/03/2023 UGREGH 3501003WL030339 UGREGH 00415 SBIN0003567 1278 1278 Processed 24/03/2023 0062801209 MASTER UGRESH STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-094-001/263
(MANJIYALI) 		3501003000NRG23170320230223369 17/03/2023 SONAM 3501003WL030338 SONAM 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062800913 SONAM DO YATENDRA KUMAR UCO BANK(607066)
291 Naugaon UT-01-003-094-001/263
(MANJIYALI) 		3501003000NRG23170320230223370 17/03/2023 VINOD KUMAR 3501003WL030338 VINOD KUMAR 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801251 VINODKUMARSOMRRANJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
292 Naugaon UT-01-003-094-001/44
(MANJIYALI) 		3501003000NRG23170320230223373 17/03/2023 AJAB SINGH 3501003WL030338 AJAB SINGH 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062800885 Mr. AJAB SINGH INDIAN BANK(607105)
293 Naugaon UT-01-003-094-001/59
(MANJIYALI) 		3501003000NRG23170320230223374 17/03/2023 DEVENDRA 3501003WL030338 DEVENDRA 00415 SBIN0003567 2769 2769 Processed 24/03/2023 0062801088 MRS DEVENDRA DEVENDRA STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-094-001/95
(MANJIYALI) 		3501003000NRG23170320230223375 17/03/2023 ASHARAM 3501003WL030338 ASHARAM 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0062801149 MR ASHARAM STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-094-001/97
(MANJIYALI) 		3501003000NRG23170320230223376 17/03/2023 BUDDHI SINGH 3501003WL030338 BUDDHI SINGH 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0062800883 BUDDHI SINGH STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-094-001/99
(MANJIYALI) 		3501003000NRG23170320230223378 17/03/2023 MONIKA 3501003WL030338 MONIKA 00415 SBIN0003567 2343 2343 Processed 24/03/2023 0062801283 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-098-001/52
(BAJRI) 		3501003000NRG23170320230223230 17/03/2023 SHARDA DEVI 3501003WL030326 SHARDA DEVI 00415 SBIN0003567 2982 2982 Processed 24/03/2023 0062801091 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-114-001/102
(BHATIAPRATHAM) 		3501003000NRG23170320230223404 17/03/2023 SHOBHA RAM DOBHAL 3501003WL030341 SHOBHA RAM DOBHAL 00415 SBIN0003567 3195 3195 Processed 24/03/2023 0062801154 MR SHOBHA RAM STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-114-001/125
(BHATIAPRATHAM) 		3501003000NRG23170320230223576 17/03/2023 ANAND DOBHAL 3501003WL030354 ANAND DOBHAL 00415 SBIN0003567 213 213 Processed 24/03/2023 0062801207 ANANDPRASADSODINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
300 Naugaon UT-01-003-114-001/25
(BHATIAPRATHAM) 		3501003000NRG23170320230223578 17/03/2023 BRIJ MOHAN DOBHAL 3501003WL030354 BRIJ MOHAN DOBHAL 00415 SBIN0003567 213 213 Processed 24/03/2023 0062800887 BRIJ MOHAN DOBHAL STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-114-001/69
(BHATIAPRATHAM) 		3501003000NRG23170320230223417 17/03/2023 RANJANA 3501003WL030341 RANJANA 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0062801027 PRIYANSHI U/G RANJANA PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-114-001/69
(BHATIAPRATHAM) 		3501003000NRG23170320230223416 17/03/2023 VINEET DOBHAL 3501003WL030341 VINEET DOBHAL 00415 SBIN0003567 3408 3408 Processed 24/03/2023 0062801162 VINIT PRASAD S/O RAMKRISHNA PUNJAB NATIONAL BANK(508568)
303 Naugaon UT-01-003-114-001/78
(BHATIAPRATHAM) 		3501003000NRG23170320230223580 17/03/2023 AMIT KUMAR 3501003WL030354 AMIT KUMAR 00415 SBIN0003567 213 213 Processed 24/03/2023 0062801147 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 100962 100962
304 Naugaon UT-01-003-027-001/20
(KHAMUNDI MALLI) 		3501003000NRG23170320230223507 17/03/2023 BACHANI DEVI 3501003WL030351 BACHANI DEVI 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0062801159 MRS BACHNI DEVI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-027-001/20
(KHAMUNDI MALLI) 		3501003000NRG23170320230223506 17/03/2023 MIJAN SINGH 3501003WL030351 MIJAN SINGH 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0062800894 MR MIJAN SINGH RANA STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-027-001/23
(KHAMUNDI MALLI) 		3501003000NRG23170320230223508 17/03/2023 VINOD NAUTIYL 3501003WL030351 VINOD NAUTIYL 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0062801029 MR VINOD NAUTIYAL STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-027-001/6
(KHAMUNDI MALLI) 		3501003000NRG23170320230223509 17/03/2023 RAJENDRA PRASAD 3501003WL030351 RAJENDRA PRASAD 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0062800893 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-027-001/80
(KHAMUNDI MALLI) 		3501003000NRG23170320230223511 17/03/2023 PRADEEP 3501003WL030351 PRADEEP 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0062801168 MR PRADEEP STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-027-001/82
(KHAMUNDI MALLI) 		3501003000NRG23170320230223512 17/03/2023 BIRENDRA 3501003WL030351 BIRENDRA 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0062801148 MR VIRENDRA STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-027-001/82
(KHAMUNDI MALLI) 		3501003000NRG23170320230223513 17/03/2023 NIRMALA DEV 3501003WL030351 NIRMALA DEV 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0062801253 NIRMALAWOVIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
311 Naugaon UT-01-003-027-001/98
(KHAMUNDI MALLI) 		3501003000NRG23170320230223517 17/03/2023 BACHANI DEVI 3501003WL030351 BACHANI DEVI 00415 SBIN0006805 2769 2769 Processed 24/03/2023 0062800912 MRS BACHAN DEI STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-027-001/98
(KHAMUNDI MALLI) 		3501003000NRG23170320230223518 17/03/2023 INDRA DEVI 3501003WL030351 INDRA DEVI 00415 SBIN0006805 2556 2556 Processed 24/03/2023 0062800914 INDRADEVSOSHREECHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
313 Naugaon UT-01-003-036-001/40
(GODIN) 		3501003000NRG23170320230223319 17/03/2023 PRAKASH 3501003WL030336 PRAKASH 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801033 MR PARKASH LAL STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-036-001/44
(GODIN) 		3501003000NRG23170320230223320 17/03/2023 RAJ MOHAN 3501003WL030336 RAJ MOHAN 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801055 MR RAJMOHAN STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-036-001/50
(GODIN) 		3501003000NRG23170320230223321 17/03/2023 SABAL DAS 3501003WL030336 SABAL DAS 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801152 MR SABAL DAS STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-036-001/53
(GODIN) 		3501003000NRG23170320230223322 17/03/2023 THULPA 3501003WL030336 THULPA 00415 SBIN0006805 852 852 Processed 24/03/2023 0062801052 MRS THULPA DEVI STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-036-001/54
(GODIN) 		3501003000NRG23170320230223323 17/03/2023 SUMITA DEVI 3501003WL030336 SUMITA DEVI 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801032 MRS SUMITA DEVI STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-036-001/62
(GODIN) 		3501003000NRG23170320230223324 17/03/2023 RAMESH NAUTIYAL 3501003WL030336 RAMESH NAUTIYAL 00415 SBIN0006805 852 852 Processed 24/03/2023 0062801030 MR RAMESH NAUTIYAL STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-036-001/66
(GODIN) 		3501003000NRG23170320230223325 17/03/2023 DINESH PRASAD 3501003WL030336 DINESH PRASAD 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801150 MR DINESH PRASAD STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-036-001/68
(GODIN) 		3501003000NRG23170320230223326 17/03/2023 ELA DEVI 3501003WL030336 ELA DEVI 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801036 MR RAJARAM NAUTIYAL STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-036-001/69
(GODIN) 		3501003000NRG23170320230223327 17/03/2023 VIJENDRA SINGH 3501003WL030336 VIJENDRA SINGH 00415 SBIN0006805 213 213 Processed 24/03/2023 0062801146 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
322 Naugaon UT-01-003-036-001/74
(GODIN) 		3501003000NRG23170320230223328 17/03/2023 SARVA DEVI 3501003WL030336 SARVA DEVI 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801049 MRS SARVA DEVI STATE BANK OF INDIA(508548)
323 Naugaon UT-01-003-036-001/77
(GODIN) 		3501003000NRG23170320230223329 17/03/2023 JAGMOHAN SINGH 3501003WL030336 JAGMOHAN SINGH 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801090 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-036-001/81
(GODIN) 		3501003000NRG23170320230223330 17/03/2023 ROSHNI DEVI 3501003WL030336 ROSHNI DEVI 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801151 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
325 Naugaon UT-01-003-036-001/82
(GODIN) 		3501003000NRG23170320230223331 17/03/2023 PABITRA DEVI 3501003WL030336 PABITRA DEVI 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801048 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-036-002/83
(GODIN) 		3501003000NRG23170320230223332 17/03/2023 PREM DAS 3501003WL030336 PREM DAS 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801046 MR PREM DAS STATE BANK OF INDIA(508548)
327 Naugaon UT-01-003-036-002/84
(GODIN) 		3501003000NRG23170320230223333 17/03/2023 RAJU LAL 3501003WL030336 RAJU LAL 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801165 MR RAJU LAL STATE BANK OF INDIA(508548)
328 Naugaon UT-01-003-036-002/90
(GODIN) 		3501003000NRG23170320230223334 17/03/2023 MAMTA 3501003WL030336 MAMTA 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801037 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
329 Naugaon UT-01-003-036-002/91
(GODIN) 		3501003000NRG23170320230223335 17/03/2023 VIJAMA DEVI 3501003WL030336 VIJAMA DEVI 00415 SBIN0006805 1065 1065 Processed 24/03/2023 0062801031 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
SubTotal 41535 41535
330 Naugaon UT-01-003-094-001/269
(MANJIYALI) 		3501003000NRG23170320230223372 17/03/2023 SONAM 3501003WL030338 SONAM 00415 SBIN0007666 2769 2769 Processed 24/03/2023 0062801222 MISS SONA M STATE BANK OF INDIA(508548)
SubTotal 2769 2769
331 Naugaon UT-01-003-027-001/105
(KHAMUNDI MALLI) 		3501003000NRG23170320230223502 17/03/2023 MANOJ SWMWAL 3501003WL030351 MANOJ SWMWAL 00415 SBIN0008001 2769 2769 Processed 24/03/2023 0062800909 MANOJ SEMWAL RATNAKAR BANK(607393)
332 Naugaon UT-01-003-027-001/105
(KHAMUNDI MALLI) 		3501003000NRG23170320230223503 17/03/2023 SAVITA SEMWAL 3501003WL030351 SAVITA SEMWAL 00415 SBIN0008001 2769 2769 Processed 24/03/2023 0062800908 MRS SAVITA SEMWAL STATE BANK OF INDIA(508548)
333 Naugaon UT-01-003-027-001/106
(KHAMUNDI MALLI) 		3501003000NRG23170320230223504 17/03/2023 RAJESH 3501003WL030351 RAJESH 00415 SBIN0008001 2769 2769 Processed 24/03/2023 0062801047 RAJESH CANARA BANK(508532)
SubTotal 8307 8307
334 Naugaon UT-01-003-023-001/128
(KOTI (BANAL)) 		3501003000NRG23170320230223291 17/03/2023 KAUSHLYA DEVI 3501003WL030334 KAUSHLYA DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801282 KAUSHLYA DEVI STATE BANK OF INDIA(508548)
335 Naugaon UT-01-003-023-001/129
(KOTI (BANAL)) 		3501003000NRG23170320230223285 17/03/2023 TARI 3501003WL030333 TARI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801269 MRS TARI STATE BANK OF INDIA(508548)
336 Naugaon UT-01-003-023-001/139
(KOTI (BANAL)) 		3501003000NRG23170320230223292 17/03/2023 SUSILA 3501003WL030334 SUSILA 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801261 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
337 Naugaon UT-01-003-023-001/171
(KOTI (BANAL)) 		3501003000NRG23170320230223293 17/03/2023 AARATI 3501003WL030334 AARATI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062800891 ARTI PUNJAB NATIONAL BANK(508568)
338 Naugaon UT-01-003-023-001/199
(KOTI (BANAL)) 		3501003000NRG23170320230223287 17/03/2023 SANGEETA 3501003WL030333 SANGEETA 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062800910 SANGEETA PUNJAB NATIONAL BANK(508568)
339 Naugaon UT-01-003-023-001/210
(KOTI (BANAL)) 		3501003000NRG23170320230223294 17/03/2023 SUMAN LAL 3501003WL030334 SUMAN LAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801053 MR SUMAN LAL STATE BANK OF INDIA(508548)
340 Naugaon UT-01-003-023-001/213-A
(KOTI (BANAL)) 		3501003000NRG23170320230223295 17/03/2023 ANIL KUMAR 3501003WL030334 ANIL KUMAR 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062800892 MR ANIL KUMAR STATE BANK OF INDIA(508548)
341 Naugaon UT-01-003-023-001/214
(KOTI (BANAL)) 		3501003000NRG23170320230223296 17/03/2023 SUNILA LAL 3501003WL030334 SUNILA LAL 00415 SBIN0008229 852 852 Processed 24/03/2023 0062801211 MR SUNIL LAL STATE BANK OF INDIA(508548)
342 Naugaon UT-01-003-023-001/224
(KOTI (BANAL)) 		3501003000NRG23170320230223297 17/03/2023 Vinoj 3501003WL030334 Vinoj 00415 SBIN0008229 1917 1917 Processed 24/03/2023 0062801221 MR VINOJ STATE BANK OF INDIA(508548)
343 Naugaon UT-01-003-023-001/35
(KOTI (BANAL)) 		3501003000NRG23170320230223299 17/03/2023 RUPI DEVI 3501003WL030334 RUPI DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801034 MRS RUPI DEVI STATE BANK OF INDIA(508548)
344 Naugaon UT-01-003-023-001/37
(KOTI (BANAL)) 		3501003000NRG23170320230223288 17/03/2023 KRITAM DEI 3501003WL030333 KRITAM DEI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801268 MRS KRITAM STATE BANK OF INDIA(508548)
345 Naugaon UT-01-003-023-001/44
(KOTI (BANAL)) 		3501003000NRG23170320230223289 17/03/2023 VIKRAMA DEI 3501003WL030333 VIKRAMA DEI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801051 MRS VIKRAMA DEI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-054-001/13
(THANKI) 		3501003000NRG23170320230223466 17/03/2023 HARI LAL 3501003WL030349 HARI LAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062800888 MR HARI LAL STATE BANK OF INDIA(508548)
347 Naugaon UT-01-003-054-001/3
(THANKI) 		3501003000NRG23170320230223468 17/03/2023 MAHENDRA LAL 3501003WL030349 MAHENDRA LAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062800889 MAHENDRA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 Naugaon UT-01-003-054-001/5
(THANKI) 		3501003000NRG23170320230223469 17/03/2023 DARSHANI DEVI 3501003WL030349 DARSHANI DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801035 DARSHNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
349 Naugaon UT-01-003-054-001/6
(THANKI) 		3501003000NRG23170320230223470 17/03/2023 DARSHANI DEVI 3501003WL030349 DARSHANI DEVI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801028 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-054-001/84
(THANKI) 		3501003000NRG23170320230223471 17/03/2023 RAJESH LAL 3501003WL030349 RAJESH LAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801267 MR RAJESH LAL STATE BANK OF INDIA(508548)
351 Naugaon UT-01-003-054-001/9
(THANKI) 		3501003000NRG23170320230223472 17/03/2023 JAYBEER LAL 3501003WL030349 JAYBEER LAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801050 MR JAYABEER LAL STATE BANK OF INDIA(508548)
352 Naugaon UT-01-003-054-001/9
(THANKI) 		3501003000NRG23170320230223473 17/03/2023 RAJNI DEI 3501003WL030349 RAJNI DEI 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801205 MRS RAJNI DEI STATE BANK OF INDIA(508548)
353 Naugaon UT-01-003-054-001/92
(THANKI) 		3501003000NRG23170320230223474 17/03/2023 VIPENDRA 3501003WL030349 VIPENDRA 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801281 VIPENDRA LAL STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-054-001/93
(THANKI) 		3501003000NRG23170320230223476 17/03/2023 REENA 3501003WL030349 REENA 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801023 MRS REENA STATE BANK OF INDIA(508548)
355 Naugaon UT-01-003-054-003/82
(THANKI) 		3501003000NRG23170320230223477 17/03/2023 PREM LAL 3501003WL030349 PREM LAL 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062801280 MR PREM LAL STATE BANK OF INDIA(508548)
356 Naugaon UT-01-003-054-004/8
(THANKI) 		3501003000NRG23170320230223481 17/03/2023 UPENDRA SINGH 3501003WL030349 UPENDRA SINGH 00415 SBIN0008229 2343 2343 Processed 24/03/2023 0062800890 UPENDRASINGHSOSOVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 51972 51972
357 Naugaon UT-01-003-027-001/101
(KHAMUNDI MALLI) 		3501003000NRG23170320230223499 17/03/2023 SOHAN LAL NAUTIYAL 3501003WL030351 SOHAN LAL NAUTIYAL 00415 SBIN0010581 2769 2769 Processed 24/03/2023 0062800880 SOHAN LAL NAUTIYAL BANK OF INDIA(508505)
SubTotal 2769 2769
358 Naugaon UT-01-003-059-001/34
(DEVAL) 		3501003000NRG23170320230223095 17/03/2023 SANJAY 3501003WL030319 SANJAY 00415 SBIN0010624 2343 2343 Processed 24/03/2023 0062801266 MR SANJU PRASAD STATE BANK OF INDIA(508548)
SubTotal 2343 2343
359 Naugaon UT-01-003-066-001/125
(NISHNI) 		3501003000NRG23170320230223562 17/03/2023 SHAILENDRA 3501003WL030353 SHAILENDRA 00468 UBIN0560189 1491 1491 Processed 24/03/2023 0062800932 SHAILENDRI RAWAT CANARA BANK(508532)
SubTotal 1491 1491
360 Naugaon UT-01-003-054-004/129
(THANKI) 		3501003000NRG23170320230223480 17/03/2023 BIROJANA DEVI 3501003WL030349 BIROJANA DEVI 00468 UBIN0567078 213 213 Processed 24/03/2023 0062801094 VIROJANA WO SHAILENDRA UNION BANK OF INDIA(508500)
361 Naugaon UT-01-003-063-001/248
(NAGANGAON) 		3501003000NRG23170320230223248 17/03/2023 MANOJ SINGH 3501003WL030331 MANOJ SINGH 00468 UBIN0567078 639 639 Processed 24/03/2023 0062801092 MANOJ SINGH CHOUHAN S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
362 Naugaon UT-01-003-066-001/120
(NISHNI) 		3501003000NRG23170320230223561 17/03/2023 DHANMALA 3501003WL030353 DHANMALA 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0062801098 DHANMALA D/O PYAR CHAND PUNJAB NATIONAL BANK(508568)
363 Naugaon UT-01-003-066-001/20-A
(NISHNI) 		3501003000NRG23170320230223564 17/03/2023 DEEPIKA 3501003WL030353 DEEPIKA 00468 UBIN0567078 1491 1491 Processed 24/03/2023 0062801099 DEEPIKA D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
364 Naugaon UT-01-003-086-001/183-A
(BHATIYA) 		3501003000NRG23170320230223446 17/03/2023 KULWANTI DEVI 3501003WL030347 KULWANTI DEVI 00468 UBIN0567078 3408 3408 Processed 24/03/2023 0062801100 KULWANTI WO MAMLESH UNION BANK OF INDIA(508500)
365 Naugaon UT-01-003-086-001/183-A
(BHATIYA) 		3501003000NRG23170320230223445 17/03/2023 MAMLESH 3501003WL030347 MAMLESH 00468 UBIN0567078 3408 3408 Processed 24/03/2023 0062800958 MAMLESH RAJ RAJ S/O MAHIPAL LAL PUNJAB NATIONAL BANK(508568)
366 Naugaon UT-01-003-086-001/231-A
(BHATIYA) 		3501003000NRG23170320230223448 17/03/2023 AJAYPAL 3501003WL030347 AJAYPAL 00468 UBIN0567078 3408 3408 Processed 24/03/2023 0062801097 AJAYPAL SO VIJAY PAL UNION BANK OF INDIA(508500)
367 Naugaon UT-01-003-086-001/64-A
(BHATIYA) 		3501003000NRG23170320230223450 17/03/2023 JIRAVALI 3501003WL030347 JIRAVALI 00468 UBIN0567078 3408 3408 Processed 24/03/2023 0062800957 JIRAVALI WO MOHAN LAL UNION BANK OF INDIA(508500)
368 Naugaon UT-01-003-090-001/41
(MASSU) 		3501003000NRG23170320230223459 17/03/2023 CHHUMA DEI 3501003WL030348 CHHUMA DEI 00468 UBIN0567078 2343 2343 Processed 24/03/2023 0062801096 MS CHHUMA DEVI STATE BANK OF INDIA(508548)
369 Naugaon UT-01-003-090-001/77
(MASSU) 		3501003000NRG23170320230223461 17/03/2023 CHANDRA DEI 3501003WL030348 CHANDRA DEI 00468 UBIN0567078 2343 2343 Processed 24/03/2023 0062801093 CHANDRA DEI W/O BHAGMAL LAL DHONI UNION BANK OF INDIA(508500)
370 Naugaon UT-01-003-090-001/79
(MASSU) 		3501003000NRG23170320230223462 17/03/2023 PREMA DEVI 3501003WL030348 PREMA DEVI 00468 UBIN0567078 2343 2343 Processed 24/03/2023 0062800956 PREMA DEVI WO HEERA LAL UNION BANK OF INDIA(508500)
371 Naugaon UT-01-003-114-001/33
(BHATIAPRATHAM) 		3501003000NRG23170320230223579 17/03/2023 ANMOL DIMRI 3501003WL030354 ANMOL DIMRI 00468 UBIN0567078 213 213 Processed 24/03/2023 0062801095 ANMOL DIMIRI SO JAGMOHAN DIMRI UNION BANK OF INDIA(508500)
372 Naugaon UT-01-003-114-001/37
(BHATIAPRATHAM) 		3501003000NRG23170320230223412 17/03/2023 NAVDEEP DOBHAL 3501003WL030341 NAVDEEP DOBHAL 00468 UBIN0567078 3408 3408 Processed 24/03/2023 0062800959 NAVDEEP DOBHAL S/ORAMESH DOBHAL UNION BANK OF INDIA(508500)
SubTotal 28116 28116
373 Naugaon UT-01-003-040-002/178
(CHOPDA) 		3501003000NRG23170320230223140 17/03/2023 Dhanvir singh 3501003WL030321 Dhanvir singh 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0062801257 Mr. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
374 Naugaon UT-01-003-040-002/178
(CHOPDA) 		3501003000NRG23170320230223141 17/03/2023 Monika 3501003WL030321 Monika 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0062801116 Mrs. MONIKA M UTTARAKHAND GRAMIN BANK(607197)
375 Naugaon UT-01-003-040-002/179
(CHOPDA) 		3501003000NRG23170320230223189 17/03/2023 Janak Singh 3501003WL030324 Janak Singh 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801214 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
376 Naugaon UT-01-003-040-002/180
(CHOPDA) 		3501003000NRG23170320230223163 17/03/2023 Pushpendra 3501003WL030322 Pushpendra 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062801258 MR PUSHPENDRA STATE BANK OF INDIA(508548)
377 Naugaon UT-01-003-040-002/181
(CHOPDA) 		3501003000NRG23170320230223143 17/03/2023 MEENA 3501003WL030321 MEENA 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0062801259 Mrs. MEENA M UTTARAKHAND GRAMIN BANK(607197)
378 Naugaon UT-01-003-040-002/181
(CHOPDA) 		3501003000NRG23170320230223142 17/03/2023 PRADEEP RANA 3501003WL030321 PRADEEP RANA 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0062801102 Master PRADEEP RANA UTTARAKHAND GRAMIN BANK(607197)
379 Naugaon UT-01-003-040-002/26
(CHOPDA) 		3501003000NRG23170320230223109 17/03/2023 SARITA DEVI 3501003WL030320 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801111 Mrs. SARITA . UTTARAKHAND GRAMIN BANK(607197)
380 Naugaon UT-01-003-040-002/35
(CHOPDA) 		3501003000NRG23170320230223114 17/03/2023 JAGTAMBA DEVI 3501003WL030320 JAGTAMBA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801103 Mrs. JAGATAMBA JAGATAMBA UTTARAKHAND GRAMIN BANK(607197)
381 Naugaon UT-01-003-040-002/41
(CHOPDA) 		3501003000NRG23170320230223198 17/03/2023 tari devi 3501003WL030324 tari devi 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801107 Mrs. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
382 Naugaon UT-01-003-040-002/42
(CHOPDA) 		3501003000NRG23170320230223200 17/03/2023 SANGEETA DEVI 3501003WL030324 SANGEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801109 Mrs. SANGEETA W/O SHRI PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
383 Naugaon UT-01-003-040-002/47
(CHOPDA) 		3501003000NRG23170320230223122 17/03/2023 SUSHMA DEVI 3501003WL030320 SUSHMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801106 Mr. SUSHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
384 Naugaon UT-01-003-040-002/53
(CHOPDA) 		3501003000NRG23170320230223148 17/03/2023 UJALA DEVI 3501003WL030321 UJALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0062801105 Mrs. UJALA DEVI UTTARAKHAND GRAMIN BANK(607197)
385 Naugaon UT-01-003-040-002/58
(CHOPDA) 		3501003000NRG23170320230223152 17/03/2023 Indra Dev 3501003WL030321 Indra Dev 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0062800928 INDRA DEVI PUNJAB NATIONAL BANK(508568)
386 Naugaon UT-01-003-040-002/59
(CHOPDA) 		3501003000NRG23170320230223124 17/03/2023 PARWATI DEVI 3501003WL030320 PARWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801110 Mrs. PARVATI DEI UTTARAKHAND GRAMIN BANK(607197)
387 Naugaon UT-01-003-040-002/61
(CHOPDA) 		3501003000NRG23170320230223172 17/03/2023 URMILA DEVI 3501003WL030322 URMILA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062801115 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-040-002/62
(CHOPDA) 		3501003000NRG23170320230223127 17/03/2023 ANITA DEVI 3501003WL030320 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801113 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-040-002/67
(CHOPDA) 		3501003000NRG23170320230223129 17/03/2023 SUNITA DEVI 3501003WL030320 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801114 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
390 Naugaon UT-01-003-040-002/70
(CHOPDA) 		3501003000NRG23170320230223131 17/03/2023 URMILA DEVI 3501003WL030320 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062800955 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
391 Naugaon UT-01-003-040-002/72
(CHOPDA) 		3501003000NRG23170320230223174 17/03/2023 SARVESH 3501003WL030322 SARVESH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062801101 Mr. SARVESH SINGH UTTARAKHAND GRAMIN BANK(607197)
392 Naugaon UT-01-003-040-002/72
(CHOPDA) 		3501003000NRG23170320230223175 17/03/2023 VINDRA DEVI 3501003WL030322 VINDRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062801108 Mrs. BINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
393 Naugaon UT-01-003-040-002/74
(CHOPDA) 		3501003000NRG23170320230223134 17/03/2023 REENA DEVI 3501003WL030320 REENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062800954 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
394 Naugaon UT-01-003-040-002/76
(CHOPDA) 		3501003000NRG23170320230223136 17/03/2023 CHANDRAKALA DEVI 3501003WL030320 CHANDRAKALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801104 Mrs. CHANDARKALA C UTTARAKHAND GRAMIN BANK(607197)
395 Naugaon UT-01-003-040-002/79
(CHOPDA) 		3501003000NRG23170320230223160 17/03/2023 CHANDRKALA 3501003WL030321 CHANDRKALA 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0062801117 Mrs. CHANDRA KALA UTTARAKHAND GRAMIN BANK(607197)
396 Naugaon UT-01-003-040-002/81
(CHOPDA) 		3501003000NRG23170320230223208 17/03/2023 MAHESH LAL 3501003WL030324 MAHESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801174 Mr. MAHESH LAL UTTARAKHAND GRAMIN BANK(607197)
397 Naugaon UT-01-003-040-002/81
(CHOPDA) 		3501003000NRG23170320230223209 17/03/2023 RACHNA DEVI 3501003WL030324 RACHNA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801173 Mrs. RACHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
398 Naugaon UT-01-003-040-002/82
(CHOPDA) 		3501003000NRG23170320230223210 17/03/2023 PRAVEEN LAL 3501003WL030324 PRAVEEN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801112 Mr. PRAVEEN LAL UTTARAKHAND GRAMIN BANK(607197)
399 Naugaon UT-01-003-040-002/82
(CHOPDA) 		3501003000NRG23170320230223211 17/03/2023 URMILA DEVI 3501003WL030324 URMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 24/03/2023 0062801175 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
400 Naugaon UT-01-003-040-002/85
(CHOPDA) 		3501003000NRG23170320230223180 17/03/2023 DARSHANI KAINTURA 3501003WL030322 DARSHANI KAINTURA 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062801255 DARSHANI DO DHARM SINGH RANA UNION BANK OF INDIA(508500)
401 Naugaon UT-01-003-040-002/85
(CHOPDA) 		3501003000NRG23170320230223181 17/03/2023 VIPIN SINGH 3501003WL030322 VIPIN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062801213 VIPIN SINGH YES BANK(607223)
402 Naugaon UT-01-003-040-002/9
(CHOPDA) 		3501003000NRG23170320230223183 17/03/2023 SUMITRA DEVI 3501003WL030322 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 24/03/2023 0062801256 Mrs. SUMITRA S UTTARAKHAND GRAMIN BANK(607197)
403 Naugaon UT-01-003-054-001/122
(THANKI) 		3501003000NRG23170320230223465 17/03/2023 RAKESH LAL 3501003WL030349 RAKESH LAL 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0062801172 RAKESH LAL S/O SUNYA LAL BANK OF BARODA(606985)
404 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG23170320230223090 17/03/2023 BABITA DOBHAL 3501003WL030319 BABITA DOBHAL 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0062801170 MRS BABEETA DOBHAL STATE BANK OF INDIA(508548)
405 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG23170320230223089 17/03/2023 RAJESH KUMAR 3501003WL030319 RAJESH KUMAR 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0062801118 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
406 Naugaon UT-01-003-059-001/112
(DEVAL) 		3501003000NRG23170320230223092 17/03/2023 SIKHA DEVI 3501003WL030319 SIKHA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0062801171 Mrs. SHIKHA S UTTARAKHAND GRAMIN BANK(607197)
407 Naugaon UT-01-003-059-001/33
(DEVAL) 		3501003000NRG23170320230223093 17/03/2023 RAMESH 3501003WL030319 RAMESH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0062801021 Mr. RAMESH . . UTTARAKHAND GRAMIN BANK(607197)
408 Naugaon UT-01-003-066-001/84-A
(NISHNI) 		3501003000NRG23170320230223552 17/03/2023 DURGESH 3501003WL030352 DURGESH 00479 SBIN0RRUTGB 2343 2343 Processed 24/03/2023 0062801260 DURGESH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
409 Naugaon UT-01-003-094-001/258
(MANJIYALI) 		3501003000NRG23170320230223366 17/03/2023 REENU 3501003WL030338 REENU 00479 SBIN0RRUTGB 2769 2769 Processed 24/03/2023 0062800915 Mrs. REENU D/O BHAGAT SINBGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 101814 101814
Total 931023 931023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_170323APB_FTO_162323 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 13632
2 Naugaon UT3501003_170323APB_FTO_162323 District Co-operative Bank YESB0DCBU02 Uttarkashi 1491
3 Naugaon UT3501003_170323APB_FTO_162323 District Co-operative Bank YESB0DCBU06 BARKOT 63048
4 Naugaon UT3501003_170323APB_FTO_162323 District Co-operative Bank YESB0DCBU08 MORI 2982
5 Naugaon UT3501003_170323APB_FTO_162323 District Co-operative Bank YESB0DCBU15 NAUGAON 206184
6 Naugaon UT3501003_170323APB_FTO_162323 Indian Overseas Bank IOBA0002502 VIKAS NAGAR 2769
7 Naugaon UT3501003_170323APB_FTO_162323 Punjab National Bank PUNB0199900 KEMPTY 2769
8 Naugaon UT3501003_170323APB_FTO_162323 Punjab National Bank PUNB0206700 RANA 114381
9 Naugaon UT3501003_170323APB_FTO_162323 Punjab National Bank PUNB0226700 GUDIALGOAN 3408
10 Naugaon UT3501003_170323APB_FTO_162323 Punjab National Bank PUNB0278000 PUROLA 1278
11 Naugaon UT3501003_170323APB_FTO_162323 Punjab National Bank PUNB0595600 Town Area Naugaon 37488
12 Naugaon UT3501003_170323APB_FTO_162323 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 82218
13 Naugaon UT3501003_170323APB_FTO_162323 State Bank of India SBIN0000630 DEHRADUN MAIN 2769
14 Naugaon UT3501003_170323APB_FTO_162323 State Bank of India SBIN0003290 BARKOT 54528
15 Naugaon UT3501003_170323APB_FTO_162323 State Bank of India SBIN0003567 NAUGAON 100962
16 Naugaon UT3501003_170323APB_FTO_162323 State Bank of India SBIN0006805 DAMTA 41535
17 Naugaon UT3501003_170323APB_FTO_162323 State Bank of India SBIN0007666 BANCHAURA 2769
18 Naugaon UT3501003_170323APB_FTO_162323 State Bank of India SBIN0008001 VIKAS NAGAR 8307
19 Naugaon UT3501003_170323APB_FTO_162323 State Bank of India SBIN0008229 GHODLI 51972
20 Naugaon UT3501003_170323APB_FTO_162323 State Bank of India SBIN0010581 DAV INTER COLLEGE 2769
21 Naugaon UT3501003_170323APB_FTO_162323 State Bank of India SBIN0010624 IDT, DEHRADUN 2343
22 Naugaon UT3501003_170323APB_FTO_162323 Union Bank of India UBIN0560189 UTTARKASHI 1491
23 Naugaon UT3501003_170323APB_FTO_162323 Union Bank of India UBIN0567078 BADKOT 28116
24 Naugaon UT3501003_170323APB_FTO_162323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 4686
25 Naugaon UT3501003_170323APB_FTO_162323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 94359
26 Naugaon UT3501003_170323APB_FTO_162323 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB LAKHAMANDAL 2769

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