Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:52:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_191222APB_FTO_124740
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-01-003-001-001/139
(EDAK) 		3501003000NRG23191220220178567 19/12/2022 MOHAN LAL 3501003WL024637 MOHAN LAL 00045 BARB0UTTARK 2982 2982 Processed 23/12/2022 7376592906 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Naugaon UT-01-003-001-001/100
(EDAK) 		3501003000NRG23191220220178508 19/12/2022 ANITA BIJWAAN 3501003WL024633 ANITA BIJWAAN 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592829 ANITABIJWAAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-001-001/13
(EDAK) 		3501003000NRG23191220220178545 19/12/2022 JAGDISH 3501003WL024635 JAGDISH 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592825 JAGDISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-001-001/150
(EDAK) 		3501003000NRG23191220220178595 19/12/2022 YOGITA 3501003WL024640 YOGITA 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592926 YOGITADOPURUSHOTAMNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-001-001/20
(EDAK) 		3501003000NRG23191220220178597 19/12/2022 KHIMA NAND VIJLWAN 3501003WL024640 KHIMA NAND VIJLWAN 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592833 KHIMANANDVIJLWAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-001-001/36
(EDAK) 		3501003000NRG23191220220178512 19/12/2022 VIMLA DEVI 3501003WL024633 VIMLA DEVI 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592867 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-001-001/40
(EDAK) 		3501003000NRG23191220220178516 19/12/2022 RAMESH PRASAD 3501003WL024633 RAMESH PRASAD 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592920 RAMESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-001-001/41
(EDAK) 		3501003000NRG23191220220178518 19/12/2022 GYANI DEVI 3501003WL024633 GYANI DEVI 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592880 GYANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-001-001/46
(EDAK) 		3501003000NRG23191220220178571 19/12/2022 DEVESHWARI 3501003WL024637 DEVESHWARI 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7376592967 DEVESHWARI WO AMBIKA PARSAD UNION BANK OF INDIA(508500)
10 Naugaon UT-01-003-001-001/71
(EDAK) 		3501003000NRG23191220220178519 19/12/2022 MAHAVEER PRASAD 3501003WL024633 MAHAVEER PRASAD 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592969 MAHAVIRPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-001-001/9
(EDAK) 		3501003000NRG23191220220178524 19/12/2022 CHANDRI DEVI 3501003WL024633 CHANDRI DEVI 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592887 CHANDARIDEVILAXMIPRASADB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-017-001/100
(KURSIL) 		3501003000NRG23191220220178756 19/12/2022 KHUSHAL SINGH 3501003WL024672 KHUSHAL SINGH 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592831 KHUSHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-017-001/105
(KURSIL) 		3501003000NRG23191220220178795 19/12/2022 BHAGULYA LAL 3501003WL024681 BHAGULYA LAL 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592924 BHAGULYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-017-001/11
(KURSIL) 		3501003000NRG23191220220178736 19/12/2022 DESH RAJ SINGH 3501003WL024666 DESH RAJ SINGH 00112 YESB0DCBU06 2769 2769 Processed 24/12/2022 7376592866 DESHRAJSINGHSAMALDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-017-001/12
(KURSIL) 		3501003000NRG23191220220178737 19/12/2022 JAYDEV SINGH 3501003WL024666 JAYDEV SINGH 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592891 JAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-017-001/123
(KURSIL) 		3501003000NRG23191220220178757 19/12/2022 NISHA 3501003WL024672 NISHA 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592890 NISHAWOMANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-017-001/29
(KURSIL) 		3501003000NRG23191220220178798 19/12/2022 RAVINDER SINGH 3501003WL024683 RAVINDER SINGH 00112 YESB0DCBU06 1917 1917 Processed 24/12/2022 7376592838 RAVINDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-017-001/3
(KURSIL) 		3501003000NRG23191220220178738 19/12/2022 JAAG DEVI 3501003WL024666 JAAG DEVI 00112 YESB0DCBU06 213 213 Processed 23/12/2022 7376592874 JAGDEI WO JAYRAM UNION BANK OF INDIA(508500)
19 Naugaon UT-01-003-017-001/6
(KURSIL) 		3501003000NRG23191220220178739 19/12/2022 VIJAY SINGH 3501003WL024666 VIJAY SINGH 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592921 VIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-017-001/8
(KURSIL) 		3501003000NRG23191220220178740 19/12/2022 TOTA RAM SINGH 3501003WL024666 TOTA RAM SINGH 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592892 TOTARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-017-001/89
(KURSIL) 		3501003000NRG23191220220178797 19/12/2022 SOBANA DEI 3501003WL024682 SOBANA DEI 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592869 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-022-001/1
(KOTI (THAKRAL)) 		3501003000NRG23191220220178888 19/12/2022 ANIL 3501003WL024698 ANIL 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592827 ANILKRARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-022-001/128
(KOTI (THAKRAL)) 		3501003000NRG23191220220178902 19/12/2022 SAUNI 3501003WL024699 SAUNI 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592884 SAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-022-001/289
(KOTI (THAKRAL)) 		3501003000NRG23191220220178892 19/12/2022 SHYAM SINGH 3501003WL024698 SHYAM SINGH 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592828 SHYAMSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-022-001/34
(KOTI (THAKRAL)) 		3501003000NRG23191220220178887 19/12/2022 PIROJA 3501003WL024697 PIROJA 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592882 PIROJAWOBALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-022-001/51
(KOTI (THAKRAL)) 		3501003000NRG23191220220178906 19/12/2022 MAL DEI 3501003WL024699 MAL DEI 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592885 MALDEIWOPRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-022-001/56
(KOTI (THAKRAL)) 		3501003000NRG23191220220178909 19/12/2022 AWTAR SINGH 3501003WL024700 AWTAR SINGH 00112 YESB0DCBU06 3195 3195 Processed 23/12/2022 7376592888 MR AVTAR SINGH STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-022-001/58
(KOTI (THAKRAL)) 		3501003000NRG23191220220178910 19/12/2022 SOBAN DEI 3501003WL024700 SOBAN DEI 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592879 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-022-001/8
(KOTI (THAKRAL)) 		3501003000NRG23191220220178881 19/12/2022 VIJAYLAKCHMI 3501003WL024695 VIJAYLAKCHMI 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592881 BIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-022-001/86
(KOTI (THAKRAL)) 		3501003000NRG23191220220178883 19/12/2022 PREMBALA 3501003WL024696 PREMBALA 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592878 PREMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-022-001/88
(KOTI (THAKRAL)) 		3501003000NRG23191220220178884 19/12/2022 MEEMA DEI 3501003WL024696 MEEMA DEI 00112 YESB0DCBU06 3195 3195 Processed 24/12/2022 7376592871 SMTMIMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-038-001/108
(GANGTARI) 		3501003000NRG23191220220178811 19/12/2022 MADAN DAS 3501003WL024686 MADAN DAS 00112 YESB0DCBU06 2769 2769 Processed 24/12/2022 7376592925 MADANLALSOGANGADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-039-001/36
(CHAPTADI) 		3501003000NRG23191220220178806 19/12/2022 SHAILENDRI 3501003WL024685 SHAILENDRI 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592886 SHAILENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-039-001/72
(CHAPTADI) 		3501003000NRG23191220220178807 19/12/2022 GAJENDRA KUMAR 3501003WL024685 GAJENDRA KUMAR 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592965 GAJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-053-001/15
(THAN) 		3501003000NRG23191220220178693 19/12/2022 DASHRATI DEVI 3501003WL024662 DASHRATI DEVI 00112 YESB0DCBU06 213 213 Processed 23/12/2022 7376592876 MRS DASHRATHI STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-053-001/2
(THAN) 		3501003000NRG23191220220178694 19/12/2022 RAM CHANDERI DEVI 3501003WL024662 RAM CHANDERI DEVI 00112 YESB0DCBU06 213 213 Processed 23/12/2022 7376592834 RAMCHANDRI PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-053-001/26
(THAN) 		3501003000NRG23191220220178697 19/12/2022 HANSMALA 3501003WL024662 HANSMALA 00112 YESB0DCBU06 213 213 Processed 23/12/2022 7376592832 HANSMALA PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-053-001/27
(THAN) 		3501003000NRG23191220220178698 19/12/2022 CHANDRMA DEVI 3501003WL024662 CHANDRMA DEVI 00112 YESB0DCBU06 213 213 Processed 23/12/2022 7376592877 MRS CHANDRMA XXX DEVI STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-053-001/30
(THAN) 		3501003000NRG23191220220178705 19/12/2022 ANPURNA DEVI 3501003WL024663 ANPURNA DEVI 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592966 SHIVPRASADANPURNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-053-001/31
(THAN) 		3501003000NRG23191220220178706 19/12/2022 RADHIKA 3501003WL024663 RADHIKA 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592889 RADHIKADEVIWOJYOTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-053-001/35
(THAN) 		3501003000NRG23191220220178708 19/12/2022 BEENA DEVI 3501003WL024663 BEENA DEVI 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592836 VEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-053-001/50
(THAN) 		3501003000NRG23191220220178713 19/12/2022 HANSLI DEVI 3501003WL024663 HANSLI DEVI 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592830 HANSLIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-053-001/62
(THAN) 		3501003000NRG23191220220178716 19/12/2022 PAVITRA DEVI 3501003WL024664 PAVITRA DEVI 00112 YESB0DCBU06 1491 1491 Processed 24/12/2022 7376592868 PAVITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-053-001/65
(THAN) 		3501003000NRG23191220220178717 19/12/2022 SHISHMA DEVI 3501003WL024664 SHISHMA DEVI 00112 YESB0DCBU06 1491 1491 Processed 24/12/2022 7376592837 SISHMADIMERI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-053-001/78
(THAN) 		3501003000NRG23191220220178700 19/12/2022 KUSAM 3501003WL024662 KUSAM 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592883 KUSAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-075-001/27
(FOOLDHAR) 		3501003000NRG23191220220178773 19/12/2022 SURESHI DEVI 3501003WL024677 SURESHI DEVI 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592870 SURESHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-075-001/30
(FOOLDHAR) 		3501003000NRG23191220220178749 19/12/2022 MUKESH 3501003WL024670 MUKESH 00112 YESB0DCBU06 2769 2769 Processed 23/12/2022 7376592875 MR MUKESH LAL STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-075-001/31
(FOOLDHAR) 		3501003000NRG23191220220178774 19/12/2022 SARJIT LAL 3501003WL024677 SARJIT LAL 00112 YESB0DCBU06 2769 2769 Processed 24/12/2022 7376592922 SARJITLALBANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-100-001/114
(SARNAUL) 		3501003000NRG23191220220178820 19/12/2022 AJaypal 3501003WL024687 AJaypal 00112 YESB0DCBU06 1917 1917 Processed 24/12/2022 7376592964 AJAYPALSINGHRSMTSHAKTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-100-001/117
(SARNAUL) 		3501003000NRG23191220220178821 19/12/2022 RAVINDRA SINGH 3501003WL024687 RAVINDRA SINGH 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592835 RAVINDERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-100-001/119
(SARNAUL) 		3501003000NRG23191220220178823 19/12/2022 HARPAL SINGH 3501003WL024687 HARPAL SINGH 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592826 HARPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-100-001/121
(SARNAUL) 		3501003000NRG23191220220178824 19/12/2022 GYAN SINGH RAWAT 3501003WL024687 GYAN SINGH RAWAT 00112 YESB0DCBU06 2982 2982 Processed 24/12/2022 7376592923 GYANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-102-001/15
(SYALAB) 		3501003000NRG23191220220178748 19/12/2022 BAFIRYA LAL 3501003WL024669 BAFIRYA LAL 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592873 BAFIRYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-102-001/77
(SYALAB) 		3501003000NRG23191220220178744 19/12/2022 BALBEER SINGH 3501003WL024668 BALBEER SINGH 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592968 BALVIRSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-109-001/62
(KISALA) 		3501003000NRG23191220220178742 19/12/2022 JOGDI DEVI 3501003WL024667 JOGDI DEVI 00112 YESB0DCBU06 213 213 Processed 24/12/2022 7376592872 JOGDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 105009 105009
56 Naugaon UT-01-003-004-001/182
(KAFNAUL) 		3501003000NRG23191220220178613 19/12/2022 NYAL DEI 3501003WL024643 NYAL DEI 00112 YESB0DCBU15 3408 3408 Processed 24/12/2022 7376592946 NIYALDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-004-001/244
(KAFNAUL) 		3501003000NRG23191220220178561 19/12/2022 BIJLIYA LAL 3501003WL024636 BIJLIYA LAL 00112 YESB0DCBU15 3408 3408 Processed 24/12/2022 7376592945 VIJAYLALSOJATNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-004-001/374
(KAFNAUL) 		3501003000NRG23191220220178626 19/12/2022 BALDEV PANWAR 3501003WL024646 BALDEV PANWAR 00112 YESB0DCBU15 3195 3195 Processed 23/12/2022 7376592975 Mr. BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Naugaon UT-01-003-005-001/33
(KANDAU) 		3501003000NRG23191220220178250 19/12/2022 TARA DEVI 3501003WL024586 TARA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592938 TARADEVIWOCHANDRDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-005-001/44
(KANDAU) 		3501003000NRG23191220220178253 19/12/2022 SHILA DEVI 3501003WL024587 SHILA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592961 SHEELADEVIWOYASHWANT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-005-001/77
(KANDAU) 		3501003000NRG23191220220178256 19/12/2022 HARISH PRASAD 3501003WL024587 HARISH PRASAD 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592934 HARISHPRASADPRAMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-005-001/78-A
(KANDAU) 		3501003000NRG23191220220178258 19/12/2022 BEENA 3501003WL024587 BEENA 00112 YESB0DCBU15 2982 2982 Processed 23/12/2022 7376592974 Mrs. BEENA . UTTARAKHAND GRAMIN BANK(607197)
63 Naugaon UT-01-003-012-001/60
(KIMMI) 		3501003000NRG23191220220178241 19/12/2022 ANITA 3501003WL024582 ANITA 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592981 ANITAWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-021-001/113
(KOTIYALGAON) 		3501003000NRG23191220220178214 19/12/2022 SAKHI DEVI 3501003WL024578 SAKHI DEVI 00112 YESB0DCBU15 3195 3195 Rejected 23/12/2022 7376592932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 Naugaon UT-01-003-021-001/129
(KOTIYALGAON) 		3501003000NRG23191220220178215 19/12/2022 BABITA DEVI 3501003WL024578 BABITA DEVI 00112 YESB0DCBU15 3195 3195 Processed 24/12/2022 7376592937 BABITADEVIWOARUNNOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-021-001/146
(KOTIYALGAON) 		3501003000NRG23191220220178216 19/12/2022 SANDHYA 3501003WL024578 SANDHYA 00112 YESB0DCBU15 3195 3195 Processed 24/12/2022 7376592980 SANDHYANAUTIYALWOMADANNAU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-021-001/34
(KOTIYALGAON) 		3501003000NRG23191220220178316 19/12/2022 OM PRAKASH 3501003WL024594 OM PRAKASH 00112 YESB0DCBU15 3195 3195 Processed 23/12/2022 7376592928 OM PRAKASH S/O ASHRAM PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-028-001/118
(KHANSI) 		3501003000NRG23191220220178342 19/12/2022 YASHWANT SINGH 3501003WL024599 YASHWANT SINGH 00112 YESB0DCBU15 2556 2556 Processed 24/12/2022 7376592976 YASHWANTSINGHBARTWALSIOAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-028-001/121
(KHANSI) 		3501003000NRG23191220220178343 19/12/2022 MOHAN SINGH 3501003WL024599 MOHAN SINGH 00112 YESB0DCBU15 2130 2130 Processed 24/12/2022 7376592963 MOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-028-001/122
(KHANSI) 		3501003000NRG23191220220178211 19/12/2022 RANVEER SINGH 3501003WL024577 RANVEER SINGH 00112 YESB0DCBU15 2343 2343 Processed 24/12/2022 7376592978 RANVEERSINGHSOLATMALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-028-001/124
(KHANSI) 		3501003000NRG23191220220178344 19/12/2022 AJAYPAL SINGH 3501003WL024599 AJAYPAL SINGH 00112 YESB0DCBU15 2130 2130 Processed 24/12/2022 7376592941 AJAYPALSINGHBARTWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-028-001/130
(KHANSI) 		3501003000NRG23191220220178345 19/12/2022 BINA DEVI 3501003WL024599 BINA DEVI 00112 YESB0DCBU15 2130 2130 Processed 24/12/2022 7376592940 BINADEVIWODIRGHAPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-028-001/180
(KHANSI) 		3501003000NRG23191220220178347 19/12/2022 ARVIND SINGH 3501003WL024599 ARVIND SINGH 00112 YESB0DCBU15 2130 2130 Processed 24/12/2022 7376592939 ARVINDSINGHSOAJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-041-001/27
(CHHAMROTA) 		3501003000NRG23191220220178404 19/12/2022 MOHAN LAL 3501003WL024610 MOHAN LAL 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592960 MOHANLALPREMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-041-001/27
(CHHAMROTA) 		3501003000NRG23191220220178405 19/12/2022 PREMA DEVI 3501003WL024610 PREMA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592943 PREMADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-041-001/37
(CHHAMROTA) 		3501003000NRG23191220220178396 19/12/2022 RAMESH 3501003WL024608 RAMESH 00112 YESB0DCBU15 2556 2556 Processed 23/12/2022 7376592959 MR RAMESH STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-041-001/51
(CHHAMROTA) 		3501003000NRG23191220220178397 19/12/2022 JIMMY 3501003WL024608 JIMMY 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592944 JETENDRASOBALKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-041-001/56
(CHHAMROTA) 		3501003000NRG23191220220178413 19/12/2022 SURESH 3501003WL024611 SURESH 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592977 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-041-001/62
(CHHAMROTA) 		3501003000NRG23191220220178415 19/12/2022 NIRMALA 3501003WL024611 NIRMALA 00112 YESB0DCBU15 2769 2769 Processed 23/12/2022 7376592930 MRS SMT NIRMALA STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-041-001/72
(CHHAMROTA) 		3501003000NRG23191220220178403 19/12/2022 SABAL DASS 3501003WL024609 SABAL DASS 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592942 SABBALDASSOABBALDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-041-001/9
(CHHAMROTA) 		3501003000NRG23191220220178398 19/12/2022 BALAM SINGH 3501003WL024608 BALAM SINGH 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592927 BALAMIYASOSHARANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-056-002/41
(DARSAUN) 		3501003000NRG23191220220178635 19/12/2022 SATYA 3501003WL024648 SATYA 00112 YESB0DCBU15 2769 2769 Processed 24/12/2022 7376592979 SATYALALLALSOBAKHATARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-088-001/15
(BHANKOLI) 		3501003000NRG23191220220178335 19/12/2022 GAMBHIR SINGH RANA 3501003WL024597 GAMBHIR SINGH RANA 00112 YESB0DCBU15 3195 3195 Processed 24/12/2022 7376592933 GAMBHEERSINGHSOTEGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-088-001/23
(BHANKOLI) 		3501003000NRG23191220220178866 19/12/2022 BALBEER SINGH 3501003WL024691 BALBEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 24/12/2022 7376592931 BALVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-088-001/26
(BHANKOLI) 		3501003000NRG23191220220178340 19/12/2022 BHAJAN SINGH 3501003WL024598 BHAJAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 24/12/2022 7376592962 BHAJANSINGHILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-088-001/49
(BHANKOLI) 		3501003000NRG23191220220178338 19/12/2022 ARVIND 3501003WL024597 ARVIND 00112 YESB0DCBU15 3195 3195 Processed 23/12/2022 7376592929 ARVIND SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-088-001/79
(BHANKOLI) 		3501003000NRG23191220220178869 19/12/2022 SURENDRA SINGH 3501003WL024691 SURENDRA SINGH 00112 YESB0DCBU15 1278 1278 Processed 24/12/2022 7376592936 SUNITADEVISURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-088-001/8
(BHANKOLI) 		3501003000NRG23191220220178870 19/12/2022 NANDA SINGH 3501003WL024691 NANDA SINGH 00112 YESB0DCBU15 1278 1278 Processed 24/12/2022 7376592935 NANDASINGHRANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-107-001/191
(HIMRAUL) 		3501003000NRG23191220220178629 19/12/2022 LALEETA DEVI 3501003WL024647 LALEETA DEVI 00112 YESB0DCBU15 2982 2982 Processed 24/12/2022 7376592982 LALITADEVIWOSHRIMAHADEVB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 95424 95424
90 Naugaon UT-01-003-001-001/98
(EDAK) 		3501003000NRG23191220220178602 19/12/2022 ashish 3501003WL024640 ashish 00354 PUNB0011000 2982 2982 Processed 23/12/2022 7376592983 ASHISH S/O GOPESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
91 Naugaon UT-01-003-004-001/324
(KAFNAUL) 		3501003000NRG23191220220178587 19/12/2022 NEETU 3501003WL024639 NEETU 00354 PUNB0206700 2556 2556 Rejected 23/12/2022 7376592697 Account closed
SubTotal 2556 2556
92 Naugaon UT-01-003-021-001/160
(KOTIYALGAON) 		3501003000NRG23191220220178314 19/12/2022 Mamta 3501003WL024594 Mamta 00354 PUNB0278000 3195 3195 Processed 23/12/2022 7376592698 MAMTA WO RAKESH BADHANI PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
93 Naugaon UT-01-003-086-001/207-A
(BHATIYA) 		3501003000NRG23191220220178472 19/12/2022 VINITA 3501003WL024625 VINITA 00354 PUNB0595600 1065 1065 Processed 24/12/2022 7376592725 VINITADOMRJITARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-086-001/6-A
(BHATIYA) 		3501003000NRG23191220220178475 19/12/2022 NIRMALA DEVI 3501003WL024625 NIRMALA DEVI 00354 PUNB0595600 3195 3195 Processed 24/12/2022 7376592724 NIRMALAWORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 4260 4260
95 Naugaon UT-01-003-001-001/106
(EDAK) 		3501003000NRG23191220220178589 19/12/2022 MANISH 3501003WL024640 MANISH 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592728 MANEESH BIJALWAN S/O BHAGWAT BIJALWAN PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-001-001/114
(EDAK) 		3501003000NRG23191220220178592 19/12/2022 PRADEEP PRASAD 3501003WL024640 PRADEEP PRASAD 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592755 Mr. Pradeep Bijalwan UTTARAKHAND GRAMIN BANK(607197)
97 Naugaon UT-01-003-001-001/147
(EDAK) 		3501003000NRG23191220220178594 19/12/2022 SHASHI DEVI 3501003WL024640 SHASHI DEVI 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592736 SHASHI D/O BHAGWAT PRASAD PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-001-001/149
(EDAK) 		3501003000NRG23191220220178548 19/12/2022 GEETA DEVI 3501003WL024635 GEETA DEVI 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592749 GEETA PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-001-001/149
(EDAK) 		3501003000NRG23191220220178547 19/12/2022 JAGMOHAN BIJWAN 3501003WL024635 JAGMOHAN BIJWAN 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592748 JAGMOHAN PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-001-001/151
(EDAK) 		3501003000NRG23191220220178568 19/12/2022 GRISH 3501003WL024637 GRISH 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592739 GIRISH KUMAR S/O BUDDHI RAM PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-001-001/154
(EDAK) 		3501003000NRG23191220220178509 19/12/2022 ARVIND BIJLWAN 3501003WL024633 ARVIND BIJLWAN 00354 PUNB0640800 2982 2982 Processed 24/12/2022 7376592729 ARVINDBIJLWAAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
102 Naugaon UT-01-003-001-001/154
(EDAK) 		3501003000NRG23191220220178510 19/12/2022 RAKHI 3501003WL024633 RAKHI 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592752 RAKHI D/O RAMAN PRASAD PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-001-001/80
(EDAK) 		3501003000NRG23191220220178541 19/12/2022 PREMAWATI 3501003WL024634 PREMAWATI 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592737 PREM PATI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-011-001/160
(KANDA) 		3501003000NRG23191220220178324 19/12/2022 MADHU BALA 3501003WL024596 MADHU BALA 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592746 MADHU BALA PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-017-001/89
(KURSIL) 		3501003000NRG23191220220178796 19/12/2022 RANVEER SINGH 3501003WL024682 RANVEER SINGH 00354 PUNB0640800 3195 3195 Processed 24/12/2022 7376592726 RANVIRSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-017-001/9
(KURSIL) 		3501003000NRG23191220220178741 19/12/2022 JAYENDRA SINGH 3501003WL024666 JAYENDRA SINGH 00354 PUNB0640800 2769 2769 Processed 23/12/2022 7376592773 JAYENDRA SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-022-001/120
(KOTI (THAKRAL)) 		3501003000NRG23191220220178900 19/12/2022 BARFIYA LAL 3501003WL024699 BARFIYA LAL 00354 PUNB0640800 2130 2130 Processed 23/12/2022 7376592658 BARFIYA LAL S-O PADMA LAL PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-022-001/15
(KOTI (THAKRAL)) 		3501003000NRG23191220220178877 19/12/2022 JAYSILA 3501003WL024695 JAYSILA 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7376592657 JASILA PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-022-001/197
(KOTI (THAKRAL)) 		3501003000NRG23191220220178879 19/12/2022 MEENKA 3501003WL024695 MEENKA 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7376592777 MINIKA DO GANGU LAL PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-022-001/290
(KOTI (THAKRAL)) 		3501003000NRG23191220220178893 19/12/2022 KUSUM 3501003WL024698 KUSUM 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7376592735 KUSUM W-O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-022-001/291
(KOTI (THAKRAL)) 		3501003000NRG23191220220178894 19/12/2022 KIRAN CHAUHAN 3501003WL024698 KIRAN CHAUHAN 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7376592750 KIRAN RANA DO DHEERPAL SINGH PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-022-001/292
(KOTI (THAKRAL)) 		3501003000NRG23191220220178885 19/12/2022 ASHIKA RAWAT 3501003WL024697 ASHIKA RAWAT 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7376592753 ASHIKA RAWAT D/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-022-001/293
(KOTI (THAKRAL)) 		3501003000NRG23191220220178886 19/12/2022 SARSWATI DEVI 3501003WL024697 SARSWATI DEVI 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7376592745 SARSWATI DEVI W/O AJEET SINGH PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG23191220220178898 19/12/2022 SANGEETA 3501003WL024698 SANGEETA 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7376592730 MRS SANGEETA RAWAT STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-022-001/52
(KOTI (THAKRAL)) 		3501003000NRG23191220220178907 19/12/2022 KRISHNA 3501003WL024699 KRISHNA 00354 PUNB0640800 1491 1491 Processed 23/12/2022 7376592747 MISS KRISHNA XX STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-039-001/120
(CHAPTADI) 		3501003000NRG23191220220178804 19/12/2022 SATISH LAL 3501003WL024685 SATISH LAL 00354 PUNB0640800 2130 2130 Processed 23/12/2022 7376592754 SATISH LAL S/O HARIPA LAL PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-053-001/28
(THAN) 		3501003000NRG23191220220178704 19/12/2022 SUBHADRA 3501003WL024663 SUBHADRA 00354 PUNB0640800 213 213 Processed 24/12/2022 7376592774 SUBHADRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
118 Naugaon UT-01-003-053-001/33
(THAN) 		3501003000NRG23191220220178707 19/12/2022 SUBHAGA 3501003WL024663 SUBHAGA 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592779 MR KAMLESHWAR PRASAD DIMRI STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-053-001/49
(THAN) 		3501003000NRG23191220220178712 19/12/2022 PITAMBAR 3501003WL024663 PITAMBAR 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592734 PITAMBER DUTT SO AMBA DUTT PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-053-001/66
(THAN) 		3501003000NRG23191220220178718 19/12/2022 GIRISH 3501003WL024664 GIRISH 00354 PUNB0640800 1491 1491 Processed 23/12/2022 7376592731 GIRISH CHNDER SO PREM LAL PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-053-001/76
(THAN) 		3501003000NRG23191220220178699 19/12/2022 NARESH PRASAD 3501003WL024662 NARESH PRASAD 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592775 NARESH DIMRI PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-053-001/82
(THAN) 		3501003000NRG23191220220178702 19/12/2022 MAMTA 3501003WL024662 MAMTA 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592740 MAMTA WO PRADEP PRASAD UNION BANK OF INDIA(508500)
123 Naugaon UT-01-003-056-002/40
(DARSAUN) 		3501003000NRG23191220220178633 19/12/2022 JAGMOHAN LAL 3501003WL024648 JAGMOHAN LAL 00354 PUNB0640800 2769 2769 Processed 23/12/2022 7376592770 Mr. JAGMOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
124 Naugaon UT-01-003-075-001/27
(FOOLDHAR) 		3501003000NRG23191220220178772 19/12/2022 BHAGULIYA 3501003WL024677 BHAGULIYA 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592772 BHAGULIYA LAL S/O JIBU LAL PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-075-001/30
(FOOLDHAR) 		3501003000NRG23191220220178750 19/12/2022 ANJU DEVI 3501003WL024670 ANJU DEVI 00354 PUNB0640800 2769 2769 Processed 23/12/2022 7376592744 ANJU WO MUKESH PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-075-001/31
(FOOLDHAR) 		3501003000NRG23191220220178775 19/12/2022 BANITA DEVI 3501003WL024677 BANITA DEVI 00354 PUNB0640800 2769 2769 Processed 23/12/2022 7376592769 BANITA DEVI PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-078-001/279
(BAGASU) 		3501003000NRG23191220220178492 19/12/2022 PRIYANKA 3501003WL024629 PRIYANKA 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592751 PRIYANKA RANA D/O NATHI LAL PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-078-001/35
(BAGASU) 		3501003000NRG23191220220178493 19/12/2022 PREM LATA 3501003WL024629 PREM LATA 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592732 PREMLATA W/O PAVAN SINGH PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-081-001/157
(VINGRADI) 		3501003000NRG23191220220178325 19/12/2022 AMBIKA 3501003WL024596 AMBIKA 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592780 Mrs. AMBIKA UNIYAL UTTARAKHAND GRAMIN BANK(607197)
130 Naugaon UT-01-003-086-001/177-A
(BHATIYA) 		3501003000NRG23191220220178458 19/12/2022 SUSHIL 3501003WL024624 SUSHIL 00354 PUNB0640800 1278 1278 Processed 23/12/2022 7376592757 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-086-001/208-A
(BHATIYA) 		3501003000NRG23191220220178473 19/12/2022 SADHULI 3501003WL024625 SADHULI 00354 PUNB0640800 2130 2130 Processed 23/12/2022 7376592756 MRS SADULI DEVI STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-086-001/210-A
(BHATIYA) 		3501003000NRG23191220220178474 19/12/2022 KRISHNA 3501003WL024625 KRISHNA 00354 PUNB0640800 2130 2130 Processed 24/12/2022 7376592771 KRISHNAWOMRBRIJESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
133 Naugaon UT-01-003-100-001/352
(SARNAUL) 		3501003000NRG23191220220178835 19/12/2022 ANIL 3501003WL024687 ANIL 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592742 ANIL KUMAR S/O SANVARIYA PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-100-001/399
(SARNAUL) 		3501003000NRG23191220220178836 19/12/2022 MANISHA 3501003WL024687 MANISHA 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592741 MISS MANISHA CHAUHAN STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-102-001/1
(SYALAB) 		3501003000NRG23191220220178746 19/12/2022 SUNITA 3501003WL024669 SUNITA 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592738 SUNITA W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-104-001/132
(SIDAK) 		3501003000NRG23191220220178663 19/12/2022 SUNIL KUMAR 3501003WL024652 SUNIL KUMAR 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7376592727 SUNIL KUMAR HDFC BANK LTD(607152)
137 Naugaon UT-01-003-104-001/168
(SIDAK) 		3501003000NRG23191220220178668 19/12/2022 Pratiksha 3501003WL024652 Pratiksha 00354 PUNB0640800 3195 3195 Processed 24/12/2022 7376592778 PRATIKSHANAUTIYALDODINESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-107-001/208
(HIMRAUL) 		3501003000NRG23191220220178630 19/12/2022 PRAMILA 3501003WL024647 PRAMILA 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7376592743 PRAMILA W/O PITAMBER DUTT PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-109-001/18
(KISALA) 		3501003000NRG23191220220178754 19/12/2022 SUMAN DEVI 3501003WL024671 SUMAN DEVI 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592776 SUMAN WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-109-001/46
(KISALA) 		3501003000NRG23191220220178755 19/12/2022 SUNITA DEVI 3501003WL024671 SUNITA DEVI 00354 PUNB0640800 213 213 Processed 23/12/2022 7376592733 SUNITA DEVI WO BHARAT SINGH UNION BANK OF INDIA(508500)
SubTotal 99897 99897
141 Naugaon UT-01-003-001-001/109
(EDAK) 		3501003000NRG23191220220178525 19/12/2022 PRAKASHI 3501003WL024634 PRAKASHI 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7376592998 MS PRAKASHI DEVI STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-001-001/113
(EDAK) 		3501003000NRG23191220220178563 19/12/2022 SMIRITI 3501003WL024637 SMIRITI 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7376592802 SMRITI WO VINOD PRASAD PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-001-001/19
(EDAK) 		3501003000NRG23191220220178537 19/12/2022 PREMPATI 3501003WL024634 PREMPATI 00415 SBIN0003290 2982 2982 Processed 24/12/2022 7376592997 PREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
144 Naugaon UT-01-003-001-001/35
(EDAK) 		3501003000NRG23191220220178549 19/12/2022 MEERA DEVI 3501003WL024635 MEERA DEVI 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7376592994 MRS MEERA DEVI STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-001-001/59
(EDAK) 		3501003000NRG23191220220178553 19/12/2022 SULOCHANA 3501003WL024635 SULOCHANA 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7376592987 SULOCHNA DEVI STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-017-001/1
(KURSIL) 		3501003000NRG23191220220178735 19/12/2022 BUTA RAM SINGH 3501003WL024666 BUTA RAM SINGH 00415 SBIN0003290 213 213 Processed 23/12/2022 7376592988 MR BUTA RAM SINGH STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-017-001/132
(KURSIL) 		3501003000NRG23191220220178761 19/12/2022 SUNMALA 3501003WL024674 SUNMALA 00415 SBIN0003290 426 426 Processed 23/12/2022 7376592804 MISS SUNMALA ASWAL STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-022-001/1
(KOTI (THAKRAL)) 		3501003000NRG23191220220178889 19/12/2022 ASHA 3501003WL024698 ASHA 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592801 MISS ASHA STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-022-001/114
(KOTI (THAKRAL)) 		3501003000NRG23191220220178875 19/12/2022 SUSHILA 3501003WL024695 SUSHILA 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592851 SUSHILA DEVI WO DINESH LAL UNION BANK OF INDIA(508500)
150 Naugaon UT-01-003-022-001/124
(KOTI (THAKRAL)) 		3501003000NRG23191220220178901 19/12/2022 BANSHI LAL 3501003WL024699 BANSHI LAL 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592984 RISHAB JAGURI U/G SUBHASH JAGURI UNION BANK OF INDIA(508500)
151 Naugaon UT-01-003-022-001/15
(KOTI (THAKRAL)) 		3501003000NRG23191220220178876 19/12/2022 SHOORBEER SINGH 3501003WL024695 SHOORBEER SINGH 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592766 SHOORBEER SINGH CHAUHAN S/O BIJENDRA SIN PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-022-001/159
(KOTI (THAKRAL)) 		3501003000NRG23191220220178878 19/12/2022 KALAM PATTI 3501003WL024695 KALAM PATTI 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592995 KALAMPATI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
153 Naugaon UT-01-003-022-001/279
(KOTI (THAKRAL)) 		3501003000NRG23191220220178880 19/12/2022 AASHTHA 3501003WL024695 AASHTHA 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592719 ASHTA PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-022-001/33
(KOTI (THAKRAL)) 		3501003000NRG23191220220178896 19/12/2022 ASHRAFI 3501003WL024698 ASHRAFI 00415 SBIN0003290 3195 3195 Processed 24/12/2022 7376592985 ASHRAFIDEVISOSALENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG23191220220178897 19/12/2022 GYAN SINGH RAWAT 3501003WL024698 GYAN SINGH RAWAT 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592919 MR GYAN SINGH STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-022-001/60
(KOTI (THAKRAL)) 		3501003000NRG23191220220178911 19/12/2022 RAJENDRA SINGH 3501003WL024700 RAJENDRA SINGH 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592958 MR RAJESH SINGH STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-038-001/100
(GANGTARI) 		3501003000NRG23191220220178809 19/12/2022 LAL CHAND 3501003WL024686 LAL CHAND 00415 SBIN0003290 1065 1065 Processed 23/12/2022 7376592852 MR LAL CHAND STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-038-001/101
(GANGTARI) 		3501003000NRG23191220220178810 19/12/2022 KISHAN CHANDRA 3501003WL024686 KISHAN CHANDRA 00415 SBIN0003290 213 213 Processed 23/12/2022 7376592957 MR KISHAN CHANDRA STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-038-001/118
(GANGTARI) 		3501003000NRG23191220220178812 19/12/2022 DAIL DEVI 3501003WL024686 DAIL DEVI 00415 SBIN0003290 426 426 Processed 23/12/2022 7376592898 MRS DAIL DEVI STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-038-001/133
(GANGTARI) 		3501003000NRG23191220220178813 19/12/2022 SAROJANI DEVI 3501003WL024686 SAROJANI DEVI 00415 SBIN0003290 2769 2769 Processed 23/12/2022 7376592717 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-038-001/162
(GANGTARI) 		3501003000NRG23191220220178814 19/12/2022 DEEPAK SINGH 3501003WL024686 DEEPAK SINGH 00415 SBIN0003290 852 852 Processed 23/12/2022 7376592808 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-038-001/32
(GANGTARI) 		3501003000NRG23191220220178816 19/12/2022 SUNEEL RANA 3501003WL024686 SUNEEL RANA 00415 SBIN0003290 1065 1065 Processed 23/12/2022 7376592861 MR SUNEEL RANA STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-038-001/49
(GANGTARI) 		3501003000NRG23191220220178818 19/12/2022 RAM LAL 3501003WL024686 RAM LAL 00415 SBIN0003290 426 426 Processed 23/12/2022 7376592947 MR RAM LAL STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-038-001/89
(GANGTARI) 		3501003000NRG23191220220178819 19/12/2022 SUMAN DEVI 3501003WL024686 SUMAN DEVI 00415 SBIN0003290 852 852 Processed 23/12/2022 7376592718 MRS SUMAN DEI WO BALENDRA SINGH STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-039-001/74
(CHAPTADI) 		3501003000NRG23191220220178808 19/12/2022 RAMPYARI 3501003WL024685 RAMPYARI 00415 SBIN0003290 852 852 Processed 23/12/2022 7376592793 MRS RAMPYARI WO CHOTE LAL STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-053-001/1
(THAN) 		3501003000NRG23191220220178690 19/12/2022 JAI PRAKASH DIMRI 3501003WL024662 JAI PRAKASH DIMRI 00415 SBIN0003290 213 213 Processed 23/12/2022 7376592996 JAI PRAKASH DIMRI STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-053-001/13
(THAN) 		3501003000NRG23191220220178691 19/12/2022 JAMUNA PRASAD 3501003WL024662 JAMUNA PRASAD 00415 SBIN0003290 213 213 Processed 24/12/2022 7376592986 JAMUNAPRASADDIMRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-053-001/14
(THAN) 		3501003000NRG23191220220178692 19/12/2022 RAMI DEVI 3501003WL024662 RAMI DEVI 00415 SBIN0003290 213 213 Processed 23/12/2022 7376592705 MRS RAMI DEVI STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-053-001/24
(THAN) 		3501003000NRG23191220220178695 19/12/2022 PRITAMA DEVI 3501003WL024662 PRITAMA DEVI 00415 SBIN0003290 213 213 Processed 23/12/2022 7376592956 MR BABURAM DIMARI STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-053-001/48
(THAN) 		3501003000NRG23191220220178711 19/12/2022 BISHULA DEVI 3501003WL024663 BISHULA DEVI 00415 SBIN0003290 213 213 Processed 23/12/2022 7376592992 BISHOLA DEVI DIMRI CANARA BANK(508532)
171 Naugaon UT-01-003-053-001/70
(THAN) 		3501003000NRG23191220220178719 19/12/2022 JALMA DEVI 3501003WL024664 JALMA DEVI 00415 SBIN0003290 1491 1491 Processed 23/12/2022 7376592701 MRS JALMA DEVI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-053-001/81
(THAN) 		3501003000NRG23191220220178714 19/12/2022 SOHAN PRASAD 3501003WL024663 SOHAN PRASAD 00415 SBIN0003290 213 213 Processed 23/12/2022 7376592859 MR SHON PRASAD STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-054-003/95
(THANKI) 		3501003000NRG23191220220178649 19/12/2022 AJAY KUMAR 3501003WL024649 AJAY KUMAR 00415 SBIN0003290 2556 2556 Processed 23/12/2022 7376592807 MR AJAY KUMAR STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-075-001/37
(FOOLDHAR) 		3501003000NRG23191220220178776 19/12/2022 HARIPA LAL 3501003WL024677 HARIPA LAL 00415 SBIN0003290 2769 2769 Processed 23/12/2022 7376592788 HARIPA LAL PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-075-001/38
(FOOLDHAR) 		3501003000NRG23191220220178777 19/12/2022 PRAKASH LAL 3501003WL024677 PRAKASH LAL 00415 SBIN0003290 2769 2769 Processed 23/12/2022 7376592991 MR PRAKASH LAL STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-075-001/42
(FOOLDHAR) 		3501003000NRG23191220220178780 19/12/2022 CHATAR LAL 3501003WL024677 CHATAR LAL 00415 SBIN0003290 1704 1704 Processed 24/12/2022 7376592700 CHATARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
177 Naugaon UT-01-003-075-001/52
(FOOLDHAR) 		3501003000NRG23191220220178752 19/12/2022 REKHA 3501003WL024670 REKHA 00415 SBIN0003290 2769 2769 Processed 23/12/2022 7376592666 MRS REKHA WO SANTOSH LAL STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-075-001/9
(FOOLDHAR) 		3501003000NRG23191220220178753 19/12/2022 BHAJAN LAL 3501003WL024670 BHAJAN LAL 00415 SBIN0003290 2769 2769 Processed 23/12/2022 7376592989 BHAJAN LAL SO TOTA UNION BANK OF INDIA(508500)
179 Naugaon UT-01-003-081-001/138
(VINGRADI) 		3501003000NRG23191220220178301 19/12/2022 MAHIDEV 3501003WL024593 MAHIDEV 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7376592914 MR MAHDEV SINGH STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-086-001/52-A
(BHATIYA) 		3501003000NRG23191220220178467 19/12/2022 CHUNNI LAL 3501003WL024624 CHUNNI LAL 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592990 MRS RADHA STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-086-001/66-A
(BHATIYA) 		3501003000NRG23191220220178476 19/12/2022 NAVEEN LAL 3501003WL024625 NAVEEN LAL 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7376592665 NAVEEN SO MAISA UNION BANK OF INDIA(508500)
182 Naugaon UT-01-003-100-001/16
(SARNAUL) 		3501003000NRG23191220220178828 19/12/2022 MOHAN LAL 3501003WL024687 MOHAN LAL 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7376592720 MR MOHAN LAL STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-100-001/336
(SARNAUL) 		3501003000NRG23191220220178833 19/12/2022 VIJAY RAWAT 3501003WL024687 VIJAY RAWAT 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7376592699 MR VIJAY SINGH STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-102-001/1
(SYALAB) 		3501003000NRG23191220220178745 19/12/2022 PYARE LAL 3501003WL024669 PYARE LAL 00415 SBIN0003290 213 213 Processed 23/12/2022 7376592993 MR PYARE LAL STATE BANK OF INDIA(508548)
SubTotal 86478 86478
185 Naugaon UT-01-003-001-001/121
(EDAK) 		3501003000NRG23191220220178526 19/12/2022 POONAM 3501003WL024634 POONAM 00415 SBIN0003293 2982 2982 Processed 23/12/2022 7376592795 MRS POONAM STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-081-001/165
(VINGRADI) 		3501003000NRG23191220220178303 19/12/2022 DEEPIKA 3501003WL024593 DEEPIKA 00415 SBIN0003293 1065 1065 Processed 23/12/2022 7376592713 MISS DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 4047 4047
187 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG23191220220178621 19/12/2022 VIPIN 3501003WL024646 VIPIN 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592853 MR VIPIN PANWAR STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-005-001/18
(KANDAU) 		3501003000NRG23191220220178248 19/12/2022 DARSANI DEVI 3501003WL024586 DARSANI DEVI 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592858 MRS DARSHANI STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-005-001/19
(KANDAU) 		3501003000NRG23191220220178249 19/12/2022 JAGDISH 3501003WL024586 JAGDISH 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592661 MR JAGDISH STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-005-001/55
(KANDAU) 		3501003000NRG23191220220178246 19/12/2022 KAMAL SINGH 3501003WL024585 KAMAL SINGH 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592702 MR KAMAL SINGH STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-005-001/57
(KANDAU) 		3501003000NRG23191220220178254 19/12/2022 FULLI DEVI 3501003WL024587 FULLI DEVI 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592908 MRS FULI DEVI STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-005-001/73
(KANDAU) 		3501003000NRG23191220220178255 19/12/2022 RAM LAL 3501003WL024587 RAM LAL 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592840 MR RAM LAL 9760965474 STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-005-001/90
(KANDAU) 		3501003000NRG23191220220178247 19/12/2022 DARSHAN KUMAR 3501003WL024585 DARSHAN KUMAR 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592789 MR DARSHAN 7895716582 LAL STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-009-001/40-A
(KWADI) 		3501003000NRG23191220220178243 19/12/2022 MAHESHWARI 3501003WL024583 MAHESHWARI 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592915 MRS MAHESHWARI STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-012-001/84
(KIMMI) 		3501003000NRG23191220220178242 19/12/2022 VIKRAM SINGH 3501003WL024582 VIKRAM SINGH 00415 SBIN0003567 1704 1704 Processed 23/12/2022 7376592760 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-012-001/85
(KIMMI) 		3501003000NRG23191220220178240 19/12/2022 BHAGWAN SINGH 3501003WL024581 BHAGWAN SINGH 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592792 BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-021-001/102
(KOTIYALGAON) 		3501003000NRG23191220220178321 19/12/2022 SATYSWARI 3501003WL024595 SATYSWARI 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592896 SATESHWARI W/O NAVEEN DOBHAL PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-021-001/122
(KOTIYALGAON) 		3501003000NRG23191220220178312 19/12/2022 manorama 3501003WL024594 manorama 00415 SBIN0003567 3195 3195 Processed 24/12/2022 7376592714 MANORAMANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
199 Naugaon UT-01-003-021-001/127
(KOTIYALGAON) 		3501003000NRG23191220220178323 19/12/2022 SUSHIL 3501003WL024595 SUSHIL 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592895 MR SUSHEEL STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-021-001/16
(KOTIYALGAON) 		3501003000NRG23191220220178313 19/12/2022 VIJAY PRAKASH 3501003WL024594 VIJAY PRAKASH 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592999 VIJAY PRAKASH SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-021-001/3
(KOTIYALGAON) 		3501003000NRG23191220220178315 19/12/2022 MEEMA DEVI 3501003WL024594 MEEMA DEVI 00415 SBIN0003567 2130 2130 Processed 23/12/2022 7376592660 MRS MEEMA NAUTIYAL STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-021-001/60
(KOTIYALGAON) 		3501003000NRG23191220220178318 19/12/2022 EKADASHI 3501003WL024594 EKADASHI 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592897 MRS EKADASHI STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-021-001/62
(KOTIYALGAON) 		3501003000NRG23191220220178319 19/12/2022 SANTOSH KUMAR 3501003WL024594 SANTOSH KUMAR 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592805 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-021-001/83
(KOTIYALGAON) 		3501003000NRG23191220220178218 19/12/2022 SULOCHANA DEVI 3501003WL024578 SULOCHANA DEVI 00415 SBIN0003567 2130 2130 Processed 23/12/2022 7376592850 MRS SULOCHANA STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-022-001/275
(KOTI (THAKRAL)) 		3501003000NRG23191220220178882 19/12/2022 SAMITA 3501003WL024696 SAMITA 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592912 MISS SAMITA RAWAT STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-028-001/171
(KHANSI) 		3501003000NRG23191220220178346 19/12/2022 NAGENDRA SINGH 3501003WL024599 NAGENDRA SINGH 00415 SBIN0003567 2130 2130 Processed 23/12/2022 7376592664 NAGENDRA SINGH S/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-028-001/32
(KHANSI) 		3501003000NRG23191220220178213 19/12/2022 BHAGAT SINGH 3501003WL024577 BHAGAT SINGH 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592854 MRS BALAM DEI STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-041-001/29
(CHHAMROTA) 		3501003000NRG23191220220178410 19/12/2022 HARI DEVI 3501003WL024611 HARI DEVI 00415 SBIN0003567 2769 2769 Processed 23/12/2022 7376592759 MRS HARDAI STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-041-001/43
(CHHAMROTA) 		3501003000NRG23191220220178412 19/12/2022 GHAPLIYA 3501003WL024611 GHAPLIYA 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592663 GHAPLIYA STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-041-001/5
(CHHAMROTA) 		3501003000NRG23191220220178400 19/12/2022 SARMILA 3501003WL024609 SARMILA 00415 SBIN0003567 1491 1491 Processed 23/12/2022 7376592954 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-041-001/63
(CHHAMROTA) 		3501003000NRG23191220220178401 19/12/2022 MEENA 3501003WL024609 MEENA 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592857 MS MEENA DEVI STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-041-001/64
(CHHAMROTA) 		3501003000NRG23191220220178402 19/12/2022 URMILA DEVI 3501003WL024609 URMILA DEVI 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592761 MRS URMILA 8937826197 STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-041-001/87
(CHHAMROTA) 		3501003000NRG23191220220178407 19/12/2022 DINESH SEMWAL 3501003WL024610 DINESH SEMWAL 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592910 MR DINESH SEMWAL STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-078-001/222
(BAGASU) 		3501003000NRG23191220220178489 19/12/2022 PRAMILA ASWAL 3501003WL024629 PRAMILA ASWAL 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592894 MRS PRAMILA STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-078-001/231
(BAGASU) 		3501003000NRG23191220220178490 19/12/2022 REENA ASWAL 3501003WL024629 REENA ASWAL 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592806 MRS REENA ASWAL STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-078-001/241
(BAGASU) 		3501003000NRG23191220220178491 19/12/2022 KAVITA 3501003WL024629 KAVITA 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592785 MRS KAVITA STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-078-002/144
(BAGASU) 		3501003000NRG23191220220178494 19/12/2022 NAVNEET ASWAL 3501003WL024629 NAVNEET ASWAL 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592918 MR NAVNEET ASWAL STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-086-001/10-A
(BHATIYA) 		3501003000NRG23191220220178471 19/12/2022 kuladeep raj 3501003WL024625 kuladeep raj 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592903 MASTER KULDEEP RAJ STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-086-001/170-A
(BHATIYA) 		3501003000NRG23191220220178456 19/12/2022 MANOHAR 3501003WL024624 MANOHAR 00415 SBIN0003567 2130 2130 Processed 23/12/2022 7376592662 MR MANOHARLAL STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-086-001/178-A
(BHATIYA) 		3501003000NRG23191220220178459 19/12/2022 PREM LAL 3501003WL024624 PREM LAL 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592797 PREM LAL SO NAUNIYA LAL UNION BANK OF INDIA(508500)
221 Naugaon UT-01-003-086-001/2-A
(BHATIYA) 		3501003000NRG23191220220178463 19/12/2022 GANGLI DEVI 3501003WL024624 GANGLI DEVI 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376593000 GANGLI DEVI STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-086-001/30-A
(BHATIYA) 		3501003000NRG23191220220178465 19/12/2022 PANKAJ 3501003WL024624 PANKAJ 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592768 PANKAJ SO MAHIPAL UNION BANK OF INDIA(508500)
223 Naugaon UT-01-003-086-001/48-A
(BHATIYA) 		3501003000NRG23191220220178466 19/12/2022 ANIL 3501003WL024624 ANIL 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592916 MR ANIL KUMAR STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-086-001/76-A
(BHATIYA) 		3501003000NRG23191220220178470 19/12/2022 SACHIN KUMAR 3501003WL024624 SACHIN KUMAR 00415 SBIN0003567 2130 2130 Processed 23/12/2022 7376592902 SACHIN KUMAR SO KUMNI LAL UNION BANK OF INDIA(508500)
225 Naugaon UT-01-003-088-001/12
(BHANKOLI) 		3501003000NRG23191220220178348 19/12/2022 Pampa devi 3501003WL024600 Pampa devi 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592901 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-088-001/13
(BHANKOLI) 		3501003000NRG23191220220178349 19/12/2022 DIVAN SINGH 3501003WL024600 DIVAN SINGH 00415 SBIN0003567 3195 3195 Processed 24/12/2022 7376592721 DIWANSINGHSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
227 Naugaon UT-01-003-088-001/141
(BHANKOLI) 		3501003000NRG23191220220178863 19/12/2022 RAVINDRA SINGH 3501003WL024691 RAVINDRA SINGH 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592787 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-088-001/193
(BHANKOLI) 		3501003000NRG23191220220178337 19/12/2022 KRIPAL SINGH 3501003WL024597 KRIPAL SINGH 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592659 MR KIRPAL SINGH RANA STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-088-001/207
(BHANKOLI) 		3501003000NRG23191220220178350 19/12/2022 Sandesh Kumar Rana 3501003WL024600 Sandesh Kumar Rana 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592722 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-088-001/23
(BHANKOLI) 		3501003000NRG23191220220178867 19/12/2022 RANVEER SINGH 3501003WL024691 RANVEER SINGH 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592763 RANVEER SINGH RANA S/O JAIPAL SINGH UNION BANK OF INDIA(508500)
231 Naugaon UT-01-003-106-001/145
(SUNARA) 		3501003000NRG23191220220178452 19/12/2022 ASHISH 3501003WL024621 ASHISH 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592798 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23191220220178450 19/12/2022 RADHIKA 3501003WL024620 RADHIKA 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7376592712 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-106-001/65
(SUNARA) 		3501003000NRG23191220220178451 19/12/2022 SUNDALA DEVI 3501003WL024620 SUNDALA DEVI 00415 SBIN0003567 639 639 Processed 23/12/2022 7376592955 MR SUNDILA STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-107-001/219
(HIMRAUL) 		3501003000NRG23191220220178631 19/12/2022 POOJA 3501003WL024647 POOJA 00415 SBIN0003567 2982 2982 Processed 23/12/2022 7376592715 MR POOJA STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-107-001/67
(HIMRAUL) 		3501003000NRG23191220220178632 19/12/2022 VAVITA 3501003WL024647 VAVITA 00415 SBIN0003567 2982 2982 Processed 24/12/2022 7376592899 BABITAWOLATESOORYAPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 141219 141219
236 Naugaon UT-01-003-001-001/15
(EDAK) 		3501003000NRG23191220220178531 19/12/2022 TARI DEVI 3501003WL024634 TARI DEVI 00415 SBIN0006805 213 213 Processed 23/12/2022 7376592691 MRS TARI DEVI STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-001-001/63
(EDAK) 		3501003000NRG23191220220178575 19/12/2022 RAM KRISHN 3501003WL024637 RAM KRISHN 00415 SBIN0006805 2982 2982 Processed 23/12/2022 7376592688 MR RAMKRISHNA BIJALWAN STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-001-001/80
(EDAK) 		3501003000NRG23191220220178540 19/12/2022 DAYA NAND 3501003WL024634 DAYA NAND 00415 SBIN0006805 2982 2982 Processed 23/12/2022 7376592675 DAYA NAND STATE BANK OF INDIA(508548)
SubTotal 6177 6177
239 Naugaon UT-01-003-001-001/103
(EDAK) 		3501003000NRG23191220220178542 19/12/2022 ANJU 3501003WL024635 ANJU 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592855 MRS ANJU STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-001-001/112
(EDAK) 		3501003000NRG23191220220178590 19/12/2022 SUCHITA 3501003WL024640 SUCHITA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592693 MS SUCHITA STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-001-001/12
(EDAK) 		3501003000NRG23191220220178564 19/12/2022 BUDHI RAM 3501003WL024637 BUDHI RAM 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592677 MR BUDHI RAM STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-001-001/124
(EDAK) 		3501003000NRG23191220220178528 19/12/2022 GURUDEV 3501003WL024634 GURUDEV 00415 SBIN0008229 213 213 Processed 23/12/2022 7376592799 MR GURDAVE LAL STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-001-001/124
(EDAK) 		3501003000NRG23191220220178527 19/12/2022 LALITA 3501003WL024634 LALITA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592862 MISS LALITA STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-001-001/128
(EDAK) 		3501003000NRG23191220220178544 19/12/2022 SOHAN PRASAD 3501003WL024635 SOHAN PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592839 MR SOHAN BIJALWAN STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-001-001/13
(EDAK) 		3501003000NRG23191220220178546 19/12/2022 RAMPYARI 3501003WL024635 RAMPYARI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592800 MRS RAM PYARI DEVI STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-001-001/135
(EDAK) 		3501003000NRG23191220220178593 19/12/2022 KIRAN BIJALWAN 3501003WL024640 KIRAN BIJALWAN 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592911 KIRAN BIJALWAN BANK OF BARODA(606985)
247 Naugaon UT-01-003-001-001/17
(EDAK) 		3501003000NRG23191220220178535 19/12/2022 MARKANDI 3501003WL024634 MARKANDI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592670 MR MARKANDI PRASAD STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-001-001/18
(EDAK) 		3501003000NRG23191220220178536 19/12/2022 JALANDARI 3501003WL024634 JALANDARI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592790 MRS JALANDARI STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-001-001/2
(EDAK) 		3501003000NRG23191220220178596 19/12/2022 ARVIND MOHAN 3501003WL024640 ARVIND MOHAN 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592687 ARVIND MOHAN STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-001-001/36
(EDAK) 		3501003000NRG23191220220178513 19/12/2022 LOKESH CHAND 3501003WL024633 LOKESH CHAND 00415 SBIN0008229 213 213 Processed 23/12/2022 7376592786 MR LOKESH CHAND STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-001-001/37
(EDAK) 		3501003000NRG23191220220178515 19/12/2022 LALITA 3501003WL024633 LALITA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592907 MRS LALITA STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-001-001/37
(EDAK) 		3501003000NRG23191220220178514 19/12/2022 OMPRAKASH 3501003WL024633 OMPRAKASH 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592686 MRS LALITA STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-001-001/38
(EDAK) 		3501003000NRG23191220220178598 19/12/2022 JAGMOHAN 3501003WL024640 JAGMOHAN 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592764 MR JAGMOHAN PRASAD STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-001-001/4
(EDAK) 		3501003000NRG23191220220178550 19/12/2022 JAYANTI PRASAD 3501003WL024635 JAYANTI PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592703 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-001-001/40
(EDAK) 		3501003000NRG23191220220178517 19/12/2022 leela devi 3501003WL024633 leela devi 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592905 MRS LEELAWATI STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-001-001/44
(EDAK) 		3501003000NRG23191220220178551 19/12/2022 PREMA DEVI 3501003WL024635 PREMA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592843 MR JAGATRAM STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-001-001/49
(EDAK) 		3501003000NRG23191220220178572 19/12/2022 SATYESHWAR PRASAD 3501003WL024637 SATYESHWAR PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592676 MR SATYESHWAR PRASAD STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-001-001/51
(EDAK) 		3501003000NRG23191220220178599 19/12/2022 HEMLATA 3501003WL024640 HEMLATA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592709 MRS HEMLATA STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-001-001/55
(EDAK) 		3501003000NRG23191220220178573 19/12/2022 SARITA 3501003WL024637 SARITA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592762 MRS SARITA STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-001-001/56
(EDAK) 		3501003000NRG23191220220178600 19/12/2022 SHANTA DEVI 3501003WL024640 SHANTA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592710 MR SHANTA DEVI STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-001-001/58
(EDAK) 		3501003000NRG23191220220178538 19/12/2022 CHANDRESHWARI 3501003WL024634 CHANDRESHWARI 00415 SBIN0008229 213 213 Processed 23/12/2022 7376592845 MRS CHANDRESHVARI DEVI STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-001-001/6
(EDAK) 		3501003000NRG23191220220178554 19/12/2022 GHANSHYAM 3501003WL024635 GHANSHYAM 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592951 MR GHANSHYAM PRASAD STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-001-001/61
(EDAK) 		3501003000NRG23191220220178574 19/12/2022 SUMAN PRASAD 3501003WL024637 SUMAN PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592669 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-001-001/62
(EDAK) 		3501003000NRG23191220220178555 19/12/2022 BEENITA 3501003WL024635 BEENITA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592796 MRS BANITA STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-001-001/63
(EDAK) 		3501003000NRG23191220220178576 19/12/2022 PURNI DEVI 3501003WL024637 PURNI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592841 MRS PURNI STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-001-001/66
(EDAK) 		3501003000NRG23191220220178577 19/12/2022 ANITA 3501003WL024637 ANITA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592689 Mrs. ANITA BIJALWAN UTTARAKHAND GRAMIN BANK(607197)
267 Naugaon UT-01-003-001-001/68
(EDAK) 		3501003000NRG23191220220178556 19/12/2022 BACHANI DEVI 3501003WL024635 BACHANI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592842 MR BACHAN DEVI STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-001-001/69
(EDAK) 		3501003000NRG23191220220178557 19/12/2022 MATHURA PRASAD 3501003WL024635 MATHURA PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592767 MR MATHURA PRASAD STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-001-001/7
(EDAK) 		3501003000NRG23191220220178539 19/12/2022 MANGALA DEVI 3501003WL024634 MANGALA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592844 MRS MANGALA STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-001-001/71
(EDAK) 		3501003000NRG23191220220178520 19/12/2022 VINEETA 3501003WL024633 VINEETA 00415 SBIN0008229 213 213 Processed 23/12/2022 7376592673 MR VINEETA STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-001-001/72
(EDAK) 		3501003000NRG23191220220178601 19/12/2022 RASIKA DEVI 3501003WL024640 RASIKA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592708 MRS RASIKA DEVI STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-001-001/78
(EDAK) 		3501003000NRG23191220220178521 19/12/2022 KUNWARI DEVI 3501003WL024633 KUNWARI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592846 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-001-001/79
(EDAK) 		3501003000NRG23191220220178579 19/12/2022 MAYA DEVI 3501003WL024637 MAYA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592711 MRS MAYA DEVI STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-001-001/79
(EDAK) 		3501003000NRG23191220220178578 19/12/2022 RAMLAL 3501003WL024637 RAMLAL 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592794 RAM LAL AND BHAWANI PRASAD PUNJAB NATIONAL BANK(508568)
275 Naugaon UT-01-003-001-001/88
(EDAK) 		3501003000NRG23191220220178523 19/12/2022 VINOD PRASAD 3501003WL024633 VINOD PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592678 MR VINOD PRASAD BIJALWAN STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-001-001/92
(EDAK) 		3501003000NRG23191220220178559 19/12/2022 MAHIMA NAND 3501003WL024635 MAHIMA NAND 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592674 MR MAHIMA NAND STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-001-001/93
(EDAK) 		3501003000NRG23191220220178560 19/12/2022 BHAMU DEVI 3501003WL024635 BHAMU DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592685 MR KAILASH PRASAD STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-001-001/98
(EDAK) 		3501003000NRG23191220220178603 19/12/2022 BEENA 3501003WL024640 BEENA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592847 MRS BEENA STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-022-001/260
(KOTI (THAKRAL)) 		3501003000NRG23191220220178890 19/12/2022 MONIKA 3501003WL024698 MONIKA 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7376592810 MISS MONIKA STATE BANK OF INDIA(508548)
280 Naugaon UT-01-003-030-002/12
(GADOLI) 		3501003000NRG23191220220178443 19/12/2022 DARMIYAN LAL 3501003WL024618 DARMIYAN LAL 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7376592893 DARMIYAN LAL PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-030-002/12
(GADOLI) 		3501003000NRG23191220220178444 19/12/2022 VIJAMA DEVI 3501003WL024618 VIJAMA DEVI 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7376592949 VIJMA DEVI W/O DARMYAN LAL PUNJAB NATIONAL BANK(508568)
282 Naugaon UT-01-003-030-002/24
(GADOLI) 		3501003000NRG23191220220178445 19/12/2022 JUDRIYA LAL 3501003WL024618 JUDRIYA LAL 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7376592953 MR JUDARIYA STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-033-001/114
(GULADI) 		3501003000NRG23191220220178605 19/12/2022 KALPANA DEVI 3501003WL024642 KALPANA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592865 MRS KALPANA NAUTIYAL STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-033-001/18
(GULADI) 		3501003000NRG23191220220178606 19/12/2022 BHAGAT LAL 3501003WL024642 BHAGAT LAL 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592809 MR BHAGAT LAL STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-033-001/36
(GULADI) 		3501003000NRG23191220220178607 19/12/2022 ANNAPURNA 3501003WL024642 ANNAPURNA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592758 MRS ANPURNA DEVI WO RAMESH CHANDRA STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-033-001/61
(GULADI) 		3501003000NRG23191220220178608 19/12/2022 GHANSHYAM 3501003WL024642 GHANSHYAM 00415 SBIN0008229 426 426 Processed 23/12/2022 7376592671 MR GHANSHYAM STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-033-001/71
(GULADI) 		3501003000NRG23191220220178609 19/12/2022 SURESH CHAND NAUTIYAL 3501003WL024642 SURESH CHAND NAUTIYAL 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592692 MR SURESH CHAND NAUTIYAL STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-033-001/73
(GULADI) 		3501003000NRG23191220220178610 19/12/2022 JAMUNA PRASAD 3501003WL024642 JAMUNA PRASAD 00415 SBIN0008229 2982 2982 Rejected 23/12/2022 7376592950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 Naugaon UT-01-003-033-001/98
(GULADI) 		3501003000NRG23191220220178611 19/12/2022 GIRISH CHAND 3501003WL024642 GIRISH CHAND 00415 SBIN0008229 2769 2769 Processed 23/12/2022 7376592679 GIRISH CHANDRA AXIS BANK(607153)
290 Naugaon UT-01-003-054-003/10
(THANKI) 		3501003000NRG23191220220178636 19/12/2022 CHAMAN LAL 3501003WL024649 CHAMAN LAL 00415 SBIN0008229 852 852 Processed 23/12/2022 7376592682 MR CHAMAN LAL STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-054-003/104
(THANKI) 		3501003000NRG23191220220178638 19/12/2022 DEEPENDRA LAL ARYA 3501003WL024649 DEEPENDRA LAL ARYA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592904 MR DIPENDRA LAL ARYA STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-054-003/17
(THANKI) 		3501003000NRG23191220220178639 19/12/2022 JABAR LAL 3501003WL024649 JABAR LAL 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592680 MR JABBER LAL STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-054-003/19
(THANKI) 		3501003000NRG23191220220178640 19/12/2022 JAGMOHAN 3501003WL024649 JAGMOHAN 00415 SBIN0008229 2982 2982 Processed 24/12/2022 7376592668 JAGMOHANSOGANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
294 Naugaon UT-01-003-054-003/21
(THANKI) 		3501003000NRG23191220220178642 19/12/2022 GILASI 3501003WL024649 GILASI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592913 GILASI DEVI PUNJAB NATIONAL BANK(508568)
295 Naugaon UT-01-003-054-003/22
(THANKI) 		3501003000NRG23191220220178643 19/12/2022 KAUSALIYA DEVI 3501003WL024649 KAUSALIYA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592863 MRS KAUSALIYA DEVI STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-054-003/43
(THANKI) 		3501003000NRG23191220220178645 19/12/2022 PURAN LAL 3501003WL024649 PURAN LAL 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592683 MR PURAN LAL STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-054-003/5
(THANKI) 		3501003000NRG23191220220178646 19/12/2022 PANU DEVI 3501003WL024649 PANU DEVI 00415 SBIN0008229 426 426 Processed 23/12/2022 7376592864 MRS PANU DEVI STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-054-003/70-A
(THANKI) 		3501003000NRG23191220220178647 19/12/2022 MANWEER 3501003WL024649 MANWEER 00415 SBIN0008229 426 426 Processed 23/12/2022 7376592694 MANVEER ARYA PUNJAB NATIONAL BANK(508568)
299 Naugaon UT-01-003-081-001/118
(VINGRADI) 		3501003000NRG23191220220178298 19/12/2022 KIRAN 3501003WL024593 KIRAN 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592695 MRS KIRAN RANA STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-081-001/131
(VINGRADI) 		3501003000NRG23191220220178299 19/12/2022 DEEPIKA 3501003WL024593 DEEPIKA 00415 SBIN0008229 2556 2556 Processed 24/12/2022 7376592716 GRAMSWASTHYAPOSHANSBIGRAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
301 Naugaon UT-01-003-081-001/174
(VINGRADI) 		3501003000NRG23191220220178326 19/12/2022 NITISH KUMAR 3501003WL024596 NITISH KUMAR 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592811 MASTER NITESH KUMAR STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-081-001/174
(VINGRADI) 		3501003000NRG23191220220178327 19/12/2022 VANDNA 3501003WL024596 VANDNA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592909 MRS VANDNA VANDNA STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-081-001/38
(VINGRADI) 		3501003000NRG23191220220178328 19/12/2022 SANKUTLA DEI 3501003WL024596 SANKUTLA DEI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592704 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Naugaon UT-01-003-081-001/42
(VINGRADI) 		3501003000NRG23191220220178304 19/12/2022 YASH MOHAN 3501003WL024593 YASH MOHAN 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592765 YASHMOHAN SINGH RAWAT S/O DS RAWAT PUNJAB NATIONAL BANK(508568)
305 Naugaon UT-01-003-081-001/43
(VINGRADI) 		3501003000NRG23191220220178305 19/12/2022 GOKAL DEI 3501003WL024593 GOKAL DEI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592948 MRS GOKUL DEI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-081-001/56
(VINGRADI) 		3501003000NRG23191220220178306 19/12/2022 YASPAL SINGH 3501003WL024593 YASPAL SINGH 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592681 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-081-001/85
(VINGRADI) 		3501003000NRG23191220220178308 19/12/2022 BHAJANI DEVI 3501003WL024593 BHAJANI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592706 MR BHAJAN DEI STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-081-001/99
(VINGRADI) 		3501003000NRG23191220220178309 19/12/2022 JUMAL DEI 3501003WL024593 JUMAL DEI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592900 MRS JHUMAL DEI STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-081-002/113
(VINGRADI) 		3501003000NRG23191220220178329 19/12/2022 THULPI 3501003WL024596 THULPI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592856 MRS THULPI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-081-002/16
(VINGRADI) 		3501003000NRG23191220220178330 19/12/2022 SUNDARI 3501003WL024596 SUNDARI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592917 MRS SUNDARI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-081-002/17
(VINGRADI) 		3501003000NRG23191220220178331 19/12/2022 SUBHASH 3501003WL024596 SUBHASH 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592952 MR SUBASH CHAND UNIYAL STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-081-002/18
(VINGRADI) 		3501003000NRG23191220220178332 19/12/2022 GANGOTRI DEVI 3501003WL024596 GANGOTRI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592849 GANGOTRI DEVI W/O RAJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
313 Naugaon UT-01-003-081-002/3
(VINGRADI) 		3501003000NRG23191220220178333 19/12/2022 ANIL KUMAR 3501003WL024596 ANIL KUMAR 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592684 MR ANIL STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-081-002/9
(VINGRADI) 		3501003000NRG23191220220178334 19/12/2022 RAM CHANDRA 3501003WL024596 RAM CHANDRA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7376592667 MR RAM CHANDRA UNIYAL STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-104-001/156
(SIDAK) 		3501003000NRG23191220220178665 19/12/2022 MOHIT 3501003WL024652 MOHIT 00415 SBIN0008229 2343 2343 Processed 23/12/2022 7376592696 MR MOHIT STATE BANK OF INDIA(508548)
316 Naugaon UT-01-003-104-001/24
(SIDAK) 		3501003000NRG23191220220178670 19/12/2022 JAYPRAKESH 3501003WL024652 JAYPRAKESH 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7376592672 JAYPRAKESH STATE BANK OF INDIA(508548)
317 Naugaon UT-01-003-104-001/3
(SIDAK) 		3501003000NRG23191220220178672 19/12/2022 ankita 3501003WL024652 ankita 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7376592803 MR ANKIT STATE BANK OF INDIA(508548)
318 Naugaon UT-01-003-104-001/52
(SIDAK) 		3501003000NRG23191220220178675 19/12/2022 RAJENDER PRASAD BADONI 3501003WL024652 RAJENDER PRASAD BADONI 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7376592690 MR RAJENDER PRASAD BADONI STATE BANK OF INDIA(508548)
319 Naugaon UT-01-003-104-001/55
(SIDAK) 		3501003000NRG23191220220178676 19/12/2022 BINDRA DEVI 3501003WL024652 BINDRA DEVI 00415 SBIN0008229 2343 2343 Processed 23/12/2022 7376592707 MRS VINDARA DEVI STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-104-001/61
(SIDAK) 		3501003000NRG23191220220178677 19/12/2022 VIJAY LAXMI 3501003WL024652 VIJAY LAXMI 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7376592860 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
321 Naugaon UT-01-003-104-002/6
(SIDAK) 		3501003000NRG23191220220178662 19/12/2022 SUSHILA 3501003WL024651 SUSHILA 00415 SBIN0008229 3408 3408 Processed 23/12/2022 7376592848 MRS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 220455 220455
322 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG23191220220178622 19/12/2022 SARVESHWARI DEVI 3501003WL024646 SARVESHWARI DEVI 00415 SBIN0012897 3195 3195 Processed 23/12/2022 7376592791 MISS SARVESHWARI RAWAT STATE BANK OF INDIA(508548)
SubTotal 3195 3195
323 Naugaon UT-01-003-001-001/11
(EDAK) 		3501003000NRG23191220220178543 19/12/2022 SUSHILA 3501003WL024635 SUSHILA 00468 UBIN0567078 2982 2982 Processed 23/12/2022 7376592655 SUSHILA DEVI WO BHARAT PRASAD UNION BANK OF INDIA(508500)
324 Naugaon UT-01-003-001-001/110
(EDAK) 		3501003000NRG23191220220178562 19/12/2022 MANISHA 3501003WL024637 MANISHA 00468 UBIN0567078 2982 2982 Processed 23/12/2022 7376592820 MANEESHA WO HARISH BIJLVAN UNION BANK OF INDIA(508500)
325 Naugaon UT-01-003-001-001/138
(EDAK) 		3501003000NRG23191220220178530 19/12/2022 ANCHAL 3501003WL024634 ANCHAL 00468 UBIN0567078 2982 2982 Processed 23/12/2022 7376592814 MISS AANCHAL STATE BANK OF INDIA(508548)
326 Naugaon UT-01-003-001-001/157
(EDAK) 		3501003000NRG23191220220178534 19/12/2022 ANKIT ARYA 3501003WL024634 ANKIT ARYA 00468 UBIN0567078 2982 2982 Processed 23/12/2022 7376592815 ANKIT ARYA UNION BANK OF INDIA(508500)
327 Naugaon UT-01-003-001-001/87
(EDAK) 		3501003000NRG23191220220178558 19/12/2022 SANDEEP 3501003WL024635 SANDEEP 00468 UBIN0567078 2982 2982 Processed 23/12/2022 7376592783 SANDEEP BIJLWAN S/O BHARAT PRASAD PUNJAB NATIONAL BANK(508568)
328 Naugaon UT-01-003-022-001/98
(KOTI (THAKRAL)) 		3501003000NRG23191220220178899 19/12/2022 PUNNI 3501003WL024698 PUNNI 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7376592782 ANNPURNA WO PRAKASH SINGH UNION BANK OF INDIA(508500)
329 Naugaon UT-01-003-033-001/98
(GULADI) 		3501003000NRG23191220220178612 19/12/2022 POONAM 3501003WL024642 POONAM 00468 UBIN0567078 2982 2982 Processed 23/12/2022 7376592970 POONAM WO GIRISH CHANDRA UNION BANK OF INDIA(508500)
330 Naugaon UT-01-003-038-001/162
(GANGTARI) 		3501003000NRG23191220220178815 19/12/2022 BANITA 3501003WL024686 BANITA 00468 UBIN0567078 639 639 Processed 23/12/2022 7376592784 BANITA DO RAVINDRA SINGH UNION BANK OF INDIA(508500)
331 Naugaon UT-01-003-075-001/26
(FOOLDHAR) 		3501003000NRG23191220220178771 19/12/2022 RAJENDRI DEVI 3501003WL024677 RAJENDRI DEVI 00468 UBIN0567078 2769 2769 Processed 23/12/2022 7376592812 RAJENDRI DEVI WO PULMA LAL UNION BANK OF INDIA(508500)
332 Naugaon UT-01-003-075-001/38
(FOOLDHAR) 		3501003000NRG23191220220178778 19/12/2022 BABLI 3501003WL024677 BABLI 00468 UBIN0567078 2769 2769 Processed 23/12/2022 7376592819 BABLI DEVI W/O PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
333 Naugaon UT-01-003-075-001/39
(FOOLDHAR) 		3501003000NRG23191220220178779 19/12/2022 SADI DEVI 3501003WL024677 SADI DEVI 00468 UBIN0567078 2769 2769 Processed 23/12/2022 7376592971 SADI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
334 Naugaon UT-01-003-086-001/172-A
(BHATIYA) 		3501003000NRG23191220220178457 19/12/2022 MANISHA 3501003WL024624 MANISHA 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7376592817 MANITA WO TARE LAL UNION BANK OF INDIA(508500)
335 Naugaon UT-01-003-086-001/178-A
(BHATIYA) 		3501003000NRG23191220220178460 19/12/2022 KUSUM 3501003WL024624 KUSUM 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7376592973 KUSUM SO PREM LAL UNION BANK OF INDIA(508500)
336 Naugaon UT-01-003-086-001/191-A
(BHATIYA) 		3501003000NRG23191220220178462 19/12/2022 SAKAMA 3501003WL024624 SAKAMA 00468 UBIN0567078 2556 2556 Processed 23/12/2022 7376592818 SAKMA WO ARVIND UNION BANK OF INDIA(508500)
337 Naugaon UT-01-003-086-001/203-A
(BHATIYA) 		3501003000NRG23191220220178464 19/12/2022 JAGMOHAN LAL 3501003WL024624 JAGMOHAN LAL 00468 UBIN0567078 2556 2556 Processed 23/12/2022 7376592816 JAGMOHAN SO SANKU LAL UNION BANK OF INDIA(508500)
338 Naugaon UT-01-003-086-001/72-A
(BHATIYA) 		3501003000NRG23191220220178469 19/12/2022 VISULA DEVI 3501003WL024624 VISULA DEVI 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7376592813 VISULA WO VIJA UNION BANK OF INDIA(508500)
339 Naugaon UT-01-003-100-001/123
(SARNAUL) 		3501003000NRG23191220220178825 19/12/2022 BETAL SINGH 3501003WL024687 BETAL SINGH 00468 UBIN0567078 1917 1917 Rejected 23/12/2022 7376592656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Naugaon UT-01-003-104-001/169
(SIDAK) 		3501003000NRG23191220220178669 19/12/2022 Bhaskar Prasad Nautiyal 3501003WL024652 Bhaskar Prasad Nautiyal 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7376592781 BHASKAR PRASAD NAUTIYAL S/O SUMAN PRASAD PUNJAB NATIONAL BANK(508568)
341 Naugaon UT-01-003-104-001/45
(SIDAK) 		3501003000NRG23191220220178673 19/12/2022 SHYAM LAL 3501003WL024652 SHYAM LAL 00468 UBIN0567078 2343 2343 Processed 23/12/2022 7376592972 SHYAM LAL SO MULAK RAM UNION BANK OF INDIA(508500)
SubTotal 52185 52185
342 Naugaon UT-01-003-004-001/188
(KAFNAUL) 		3501003000NRG23191220220178604 19/12/2022 NEETU 3501003WL024641 NEETU 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592822 Mrs. NEETU N UTTARAKHAND GRAMIN BANK(607197)
343 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG23191220220178624 19/12/2022 SHYAMLI 3501003WL024646 SHYAMLI 00479 SBIN0RRUTGB 213 213 Processed 23/12/2022 7376592821 Mrs. SHYAMLI S UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-004-001/398
(KAFNAUL) 		3501003000NRG23191220220178614 19/12/2022 VIMALI DEVI 3501003WL024644 VIMALI DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 23/12/2022 7376592823 Mrs. VIMALI V UTTARAKHAND GRAMIN BANK(607197)
345 Naugaon UT-01-003-053-001/84
(THAN) 		3501003000NRG23191220220178722 19/12/2022 MEENA DEVI 3501003WL024664 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 23/12/2022 7376592824 MRS MIMA DEVI STATE BANK OF INDIA(508548)
346 Naugaon UT-01-003-056-002/40
(DARSAUN) 		3501003000NRG23191220220178634 19/12/2022 REKHA DEVI 3501003WL024648 REKHA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7376592723 Mrs. REKHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12354 12354
Total 842415 842415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_191222APB_FTO_124740 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 2982
2 Naugaon UT3501003_191222APB_FTO_124740 District Co-operative Bank YESB0DCBU06 BARKOT 105009
3 Naugaon UT3501003_191222APB_FTO_124740 District Co-operative Bank YESB0DCBU15 NAUGAON 95424
4 Naugaon UT3501003_191222APB_FTO_124740 Punjab National Bank PUNB0011000 ARHAT BAZAR, DEHRADUN 2982
5 Naugaon UT3501003_191222APB_FTO_124740 Punjab National Bank PUNB0206700 RANA 2556
6 Naugaon UT3501003_191222APB_FTO_124740 Punjab National Bank PUNB0278000 PUROLA 3195
7 Naugaon UT3501003_191222APB_FTO_124740 Punjab National Bank PUNB0595600 Town Area Naugaon 4260
8 Naugaon UT3501003_191222APB_FTO_124740 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 99897
9 Naugaon UT3501003_191222APB_FTO_124740 State Bank of India SBIN0003290 BARKOT 86478
10 Naugaon UT3501003_191222APB_FTO_124740 State Bank of India SBIN0003293 PUROLA 4047
11 Naugaon UT3501003_191222APB_FTO_124740 State Bank of India SBIN0003567 NAUGAON 141219
12 Naugaon UT3501003_191222APB_FTO_124740 State Bank of India SBIN0006805 DAMTA 6177
13 Naugaon UT3501003_191222APB_FTO_124740 State Bank of India SBIN0008229 GHODLI 220455
14 Naugaon UT3501003_191222APB_FTO_124740 State Bank of India SBIN0012897 HARRAWALA 3195
15 Naugaon UT3501003_191222APB_FTO_124740 Union Bank of India UBIN0567078 BADKOT 52185
16 Naugaon UT3501003_191222APB_FTO_124740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2982
17 Naugaon UT3501003_191222APB_FTO_124740 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 9372

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