Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:45:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_200223APB_FTO_150743
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-01-003-014-001/38
(KUD) 		3501003000NRG23200220230210867 20/02/2023 RAMESH LAL 3501003WL028982 RAMESH LAL 00112 YESB0DCBU06 2343 2343 Processed 25/02/2023 9180723864 RAMKALARAMESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-022-001/107
(KOTI (THAKRAL)) 		3501003000NRG23200220230210967 20/02/2023 SURESH LAL 3501003WL028988 SURESH LAL 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723863 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-022-001/11
(KOTI (THAKRAL)) 		3501003000NRG23200220230210968 20/02/2023 BHARAT DEI 3501003WL028988 BHARAT DEI 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723828 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-022-001/115
(KOTI (THAKRAL)) 		3501003000NRG23200220230210894 20/02/2023 JHAPULI 3501003WL028985 JHAPULI 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723827 JAPULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-022-001/117
(KOTI (THAKRAL)) 		3501003000NRG23200220230210895 20/02/2023 SHIBALU LAL 3501003WL028985 SHIBALU LAL 00112 YESB0DCBU06 1491 1491 Processed 25/02/2023 9180723841 MR SHIVALU LAL STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-022-001/118
(KOTI (THAKRAL)) 		3501003000NRG23200220230210953 20/02/2023 SAISA LAL 3501003WL028987 SAISA LAL 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723862 SHAISHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-022-001/125
(KOTI (THAKRAL)) 		3501003000NRG23200220230210954 20/02/2023 PATI LAL 3501003WL028987 PATI LAL 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723847 PATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-022-001/128
(KOTI (THAKRAL)) 		3501003000NRG23200220230210955 20/02/2023 SAUNI 3501003WL028987 SAUNI 00112 YESB0DCBU06 1278 1278 Processed 25/02/2023 9180723831 SAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-022-001/129
(KOTI (THAKRAL)) 		3501003000NRG23200220230210897 20/02/2023 PREM LAL 3501003WL028985 PREM LAL 00112 YESB0DCBU06 1704 1704 Processed 25/02/2023 9180723779 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-022-001/13
(KOTI (THAKRAL)) 		3501003000NRG23200220230210898 20/02/2023 BHAGWAN SINGH 3501003WL028985 BHAGWAN SINGH 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723781 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-022-001/144
(KOTI (THAKRAL)) 		3501003000NRG23200220230210899 20/02/2023 SOBAN SINGH 3501003WL028985 SOBAN SINGH 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723842 SOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-022-001/145
(KOTI (THAKRAL)) 		3501003000NRG23200220230210900 20/02/2023 SUNIL SINGH 3501003WL028985 SUNIL SINGH 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723865 MR SUNIL SINGH STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-022-001/146
(KOTI (THAKRAL)) 		3501003000NRG23200220230210901 20/02/2023 BRHAMDEI 3501003WL028985 BRHAMDEI 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723859 BRHAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-022-001/156
(KOTI (THAKRAL)) 		3501003000NRG23200220230210956 20/02/2023 ANILKUMAR 3501003WL028987 ANILKUMAR 00112 YESB0DCBU06 426 426 Processed 25/02/2023 9180723814 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-022-001/158
(KOTI (THAKRAL)) 		3501003000NRG23200220230210904 20/02/2023 SMT PREMA 3501003WL028985 SMT PREMA 00112 YESB0DCBU06 426 426 Processed 25/02/2023 9180723821 SMTPREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-022-001/175
(KOTI (THAKRAL)) 		3501003000NRG23200220230210905 20/02/2023 RUPA LAL 3501003WL028985 RUPA LAL 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723850 RUPLALSOHARIMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-022-001/180
(KOTI (THAKRAL)) 		3501003000NRG23200220230210908 20/02/2023 VINOD LAL 3501003WL028985 VINOD LAL 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723728 VINOD SESHA LAL CANARA BANK(508532)
18 Naugaon UT-01-003-022-001/224
(KOTI (THAKRAL)) 		3501003000NRG23200220230210911 20/02/2023 Ujwal Singh 3501003WL028985 Ujwal Singh 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723809 UJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-022-001/38
(KOTI (THAKRAL)) 		3501003000NRG23200220230210977 20/02/2023 JAYMALA 3501003WL028988 JAYMALA 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723826 JAYMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-022-001/39
(KOTI (THAKRAL)) 		3501003000NRG23200220230210978 20/02/2023 EILASI 3501003WL028988 EILASI 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723829 ALASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-022-001/61
(KOTI (THAKRAL)) 		3501003000NRG23200220230210979 20/02/2023 AJAY SINGH 3501003WL028988 AJAY SINGH 00112 YESB0DCBU06 2343 2343 Processed 25/02/2023 9180723849 AJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-022-001/63
(KOTI (THAKRAL)) 		3501003000NRG23200220230210980 20/02/2023 DHAM SINGH 3501003WL028988 DHAM SINGH 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723860 DHAMSINGHCHAUHANSOAMARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-022-001/67
(KOTI (THAKRAL)) 		3501003000NRG23200220230210962 20/02/2023 NEELA DEVI 3501003WL028987 NEELA DEVI 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723815 NEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-022-001/70
(KOTI (THAKRAL)) 		3501003000NRG23200220230210982 20/02/2023 TIKAM DEI 3501003WL028988 TIKAM DEI 00112 YESB0DCBU06 2343 2343 Processed 25/02/2023 9180723822 TIKEEMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-022-001/73
(KOTI (THAKRAL)) 		3501003000NRG23200220230210917 20/02/2023 BALDEV SINGH 3501003WL028985 BALDEV SINGH 00112 YESB0DCBU06 1704 1704 Processed 25/02/2023 9180723851 BALDEVSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-022-001/76
(KOTI (THAKRAL)) 		3501003000NRG23200220230210963 20/02/2023 LAYBER SINGH 3501003WL028987 LAYBER SINGH 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723832 LAYBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-022-001/79
(KOTI (THAKRAL)) 		3501003000NRG23200220230210964 20/02/2023 JAIDEV SINGH 3501003WL028987 JAIDEV SINGH 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723848 JAI DEV SINGH SO SOBI RAM UNION BANK OF INDIA(508500)
28 Naugaon UT-01-003-022-001/88
(KOTI (THAKRAL)) 		3501003000NRG23200220230210983 20/02/2023 MEEMA DEI 3501003WL028988 MEEMA DEI 00112 YESB0DCBU06 1491 1491 Processed 25/02/2023 9180723819 SMTMIMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-022-001/95
(KOTI (THAKRAL)) 		3501003000NRG23200220230210918 20/02/2023 HARISH 3501003WL028985 HARISH 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723844 HARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-060-001/173
(DHARALI) 		3501003000NRG23200220230211061 20/02/2023 KANCHAN 3501003WL028995 KANCHAN 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723843 KANCHANRAWATWOBHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-060-001/29
(DHARALI) 		3501003000NRG23200220230211063 20/02/2023 KISHAN SINGH 3501003WL028995 KISHAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723812 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-060-001/70
(DHARALI) 		3501003000NRG23200220230211065 20/02/2023 ANIL SINGH 3501003WL028995 ANIL SINGH 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723816 ANILSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-060-001/73
(DHARALI) 		3501003000NRG23200220230211067 20/02/2023 MAOHAN LAL 3501003WL028995 MAOHAN LAL 00112 YESB0DCBU06 2556 2556 Processed 25/02/2023 9180723858 MOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-060-001/83
(DHARALI) 		3501003000NRG23200220230211068 20/02/2023 MOHAN SINGH 3501003WL028995 MOHAN SINGH 00112 YESB0DCBU06 2769 2769 Processed 25/02/2023 9180723840 MOHANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-078-002/175
(BAGASU) 		3501003000NRG23200220230210841 20/02/2023 Pinky 3501003WL028976 Pinky 00112 YESB0DCBU06 1704 1704 Processed 25/02/2023 9180723855 PINKIWOMAHIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-078-002/176
(BAGASU) 		3501003000NRG23200220230210842 20/02/2023 ANJANA 3501003WL028976 ANJANA 00112 YESB0DCBU06 1704 1704 Processed 25/02/2023 9180723875 ANJANADEVIWOJAYDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-101-001/11
(SYALNA) 		3501003000NRG23200220230210998 20/02/2023 TIKAMA 3501003WL028992 TIKAMA 00112 YESB0DCBU06 1917 1917 Processed 25/02/2023 9180723834 TIKMADEVIHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-101-001/127
(SYALNA) 		3501003000NRG23200220230210874 20/02/2023 TARI DEU 3501003WL028984 TARI DEU 00112 YESB0DCBU06 1704 1704 Processed 25/02/2023 9180723866 SMTTARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-101-001/131
(SYALNA) 		3501003000NRG23200220230210875 20/02/2023 KAMALA LAL 3501003WL028984 KAMALA LAL 00112 YESB0DCBU06 1704 1704 Processed 25/02/2023 9180723825 KAMLALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-101-001/182
(SYALNA) 		3501003000NRG23200220230210883 20/02/2023 RAJANI 3501003WL028984 RAJANI 00112 YESB0DCBU06 1704 1704 Processed 25/02/2023 9180723835 RAJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-101-001/196
(SYALNA) 		3501003000NRG23200220230210999 20/02/2023 VIJAY LAL 3501003WL028992 VIJAY LAL 00112 YESB0DCBU06 1917 1917 Processed 25/02/2023 9180723857 VIJAYLALSORATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-101-001/21
(SYALNA) 		3501003000NRG23200220230211000 20/02/2023 JAG MOHAN SINGH 3501003WL028992 JAG MOHAN SINGH 00112 YESB0DCBU06 1917 1917 Processed 25/02/2023 9180723861 JAGMOHANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-101-001/26
(SYALNA) 		3501003000NRG23200220230210888 20/02/2023 MOHAN PAYAL 3501003WL028984 MOHAN PAYAL 00112 YESB0DCBU06 1704 1704 Processed 25/02/2023 9180723845 MOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-101-001/40
(SYALNA) 		3501003000NRG23200220230210891 20/02/2023 SHAILA 3501003WL028984 SHAILA 00112 YESB0DCBU06 1491 1491 Processed 25/02/2023 9180723833 SHAILADEVIWOJAYBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-101-001/50
(SYALNA) 		3501003000NRG23200220230210892 20/02/2023 ANEETA 3501003WL028984 ANEETA 00112 YESB0DCBU06 639 639 Processed 25/02/2023 9180723854 ANITADEVIWOJAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-101-001/7
(SYALNA) 		3501003000NRG23200220230211002 20/02/2023 JAYDEV SINGH 3501003WL028992 JAYDEV SINGH 00112 YESB0DCBU06 1917 1917 Processed 25/02/2023 9180723867 JAYDEVSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-105-001/108
(SUNALDI) 		3501003000NRG23200220230210923 20/02/2023 MANVEER SINGH RANA 3501003WL028986 MANVEER SINGH RANA 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723823 MANVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-105-001/110
(SUNALDI) 		3501003000NRG23200220230210925 20/02/2023 SUBASH SINGH RANA 3501003WL028986 SUBASH SINGH RANA 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723846 SUBASHSINGHRANASUNITARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-105-001/112
(SUNALDI) 		3501003000NRG23200220230210926 20/02/2023 RAJANI DEVI 3501003WL028986 RAJANI DEVI 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723810 RAJANI DEVI PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-105-001/130
(SUNALDI) 		3501003000NRG23200220230210930 20/02/2023 PULAMI 3501003WL028986 PULAMI 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723811 PHULMI DEVI WO SAPRIA LAL UNION BANK OF INDIA(508500)
51 Naugaon UT-01-003-105-001/158
(SUNALDI) 		3501003000NRG23200220230210932 20/02/2023 AASRAFI DEVI 3501003WL028986 AASRAFI DEVI 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723824 MR ASHARUPHI DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-105-001/20
(SUNALDI) 		3501003000NRG23200220230210936 20/02/2023 VINEETA RANA 3501003WL028986 VINEETA RANA 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723820 SMTVINEETARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-105-001/20
(SUNALDI) 		3501003000NRG23200220230210935 20/02/2023 VISHAN SINGH 3501003WL028986 VISHAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723780 BISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-105-001/205
(SUNALDI) 		3501003000NRG23200220230210939 20/02/2023 AMARA DEVI 3501003WL028986 AMARA DEVI 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723830 AMAR DEE WO KENDRA SINGH UNION BANK OF INDIA(508500)
55 Naugaon UT-01-003-105-001/21
(SUNALDI) 		3501003000NRG23200220230210940 20/02/2023 KISHAN SINGH 3501003WL028986 KISHAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723817 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-105-001/3
(SUNALDI) 		3501003000NRG23200220230210946 20/02/2023 BARFIYA LAL 3501003WL028986 BARFIYA LAL 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723813 BARFIYA LAL SO DURGU LAL UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-105-001/68
(SUNALDI) 		3501003000NRG23200220230210993 20/02/2023 AMBIKA DEVI 3501003WL028991 AMBIKA DEVI 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723818 AMBIKA DEVI WO VIJAY SINGH UNION BANK OF INDIA(508500)
58 Naugaon UT-01-003-105-001/88
(SUNALDI) 		3501003000NRG23200220230210997 20/02/2023 CHHAMI DEI 3501003WL028991 CHHAMI DEI 00112 YESB0DCBU06 2982 2982 Processed 25/02/2023 9180723856 DHARM DEI PUNJAB NATIONAL BANK(508568)
SubTotal 134190 134190
59 Naugaon UT-01-003-106-001/64
(SUNARA) 		3501003000NRG23200220230210826 20/02/2023 RUKAM SINGH 3501003WL028975 RUKAM SINGH 00112 YESB0DCBU07 2769 2769 Processed 25/02/2023 9180723805 Mr. RUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2769 2769
60 Naugaon UT-01-003-051-001/87
(TUNALKA ) 		3501003000NRG23200220230210771 20/02/2023 BISHAN LAL 3501003WL028970 BISHAN LAL 00112 YESB0DCBU15 2769 2769 Processed 25/02/2023 9180723839 BISHANLALSOSHANKARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-051-001/87
(TUNALKA ) 		3501003000NRG23200220230210772 20/02/2023 SHISHMA 3501003WL028970 SHISHMA 00112 YESB0DCBU15 2769 2769 Processed 25/02/2023 9180723838 MRS SHISHMA STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-078-001/101
(BAGASU) 		3501003000NRG23200220230210781 20/02/2023 ANARKALI 3501003WL028973 ANARKALI 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723871 ANARKALIWOSHRIHEERALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-078-001/17
(BAGASU) 		3501003000NRG23200220230210783 20/02/2023 SHAYAM LAL 3501003WL028973 SHAYAM LAL 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723807 SHYAMLALSOSHRIJAMALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-078-001/18
(BAGASU) 		3501003000NRG23200220230210846 20/02/2023 BHAGMALI 3501003WL028977 BHAGMALI 00112 YESB0DCBU15 1917 1917 Processed 25/02/2023 9180723876 BHAGMALIDEVIWOVINDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-078-001/223
(BAGASU) 		3501003000NRG23200220230210805 20/02/2023 MUKESH 3501003WL028974 MUKESH 00112 YESB0DCBU15 1917 1917 Processed 25/02/2023 9180723645 MUKESHSOMRTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-078-001/236
(BAGASU) 		3501003000NRG23200220230210785 20/02/2023 ANAND 3501003WL028973 ANAND 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723649 ANANDSORUPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-078-001/253
(BAGASU) 		3501003000NRG23200220230210832 20/02/2023 PRAMOD SINGH ASWAL 3501003WL028976 PRAMOD SINGH ASWAL 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723872 PRAMOD SINGH SO DHEERGHPAL SINGH PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-078-001/261
(BAGASU) 		3501003000NRG23200220230210807 20/02/2023 Babita 3501003WL028974 Babita 00112 YESB0DCBU15 639 639 Processed 25/02/2023 9180723869 SATISHKUMARBABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-078-001/282
(BAGASU) 		3501003000NRG23200220230210851 20/02/2023 KRISHNA DEVI 3501003WL028977 KRISHNA DEVI 00112 YESB0DCBU15 1917 1917 Processed 25/02/2023 9180723879 KRISHNAWONAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-078-001/36
(BAGASU) 		3501003000NRG23200220230210789 20/02/2023 SHARDA DEVI 3501003WL028973 SHARDA DEVI 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723878 SHARDAWOJAGENDRAINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-078-001/56
(BAGASU) 		3501003000NRG23200220230210791 20/02/2023 GULABI 3501003WL028973 GULABI 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723650 GULABIDEVIWOCHAMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-078-001/69
(BAGASU) 		3501003000NRG23200220230210814 20/02/2023 MADAN LAL 3501003WL028974 MADAN LAL 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723652 MADANLALSORUPPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-078-001/73
(BAGASU) 		3501003000NRG23200220230210793 20/02/2023 SUNIL 3501003WL028973 SUNIL 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723648 SUNEELSOSHRIVAIJU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-078-001/74
(BAGASU) 		3501003000NRG23200220230210815 20/02/2023 Neela devi 3501003WL028974 Neela devi 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723880 NEELADEVIWOANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-078-001/80
(BAGASU) 		3501003000NRG23200220230210795 20/02/2023 PREMKALA 3501003WL028973 PREMKALA 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723874 PREMKALAWODARSHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-078-001/85
(BAGASU) 		3501003000NRG23200220230210796 20/02/2023 SEVAKI 3501003WL028973 SEVAKI 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723873 SEVKIWOVISHVAJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-078-001/93
(BAGASU) 		3501003000NRG23200220230210797 20/02/2023 HANSH DEI 3501003WL028973 HANSH DEI 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723877 HANSDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-078-002/152
(BAGASU) 		3501003000NRG23200220230210798 20/02/2023 VINOD LAL 3501003WL028973 VINOD LAL 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723836 VINODLALSOSHRIBAGTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-078-002/163
(BAGASU) 		3501003000NRG23200220230210838 20/02/2023 BASANTI 3501003WL028976 BASANTI 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723644 BASANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-078-002/163
(BAGASU) 		3501003000NRG23200220230210839 20/02/2023 LOKENDAR 3501003WL028976 LOKENDAR 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723852 LOKENDRA SINGH S/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-078-002/172
(BAGASU) 		3501003000NRG23200220230210840 20/02/2023 RAM DEI 3501003WL028976 RAM DEI 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723870 MRS RAM DEI STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-078-002/186
(BAGASU) 		3501003000NRG23200220230210856 20/02/2023 SUSHILA 3501003WL028977 SUSHILA 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723651 SHUSHILADEVIWOSHRIRAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-078-002/190
(BAGASU) 		3501003000NRG23200220230210800 20/02/2023 DIRGHPAL 3501003WL028973 DIRGHPAL 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723868 DIRGHPALSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-078-002/191
(BAGASU) 		3501003000NRG23200220230210801 20/02/2023 CHAMAN DEI 3501003WL028973 CHAMAN DEI 00112 YESB0DCBU15 1704 1704 Processed 25/02/2023 9180723806 CHAMANDEIWOSHRICHAINSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-106-001/16
(SUNARA) 		3501003000NRG23200220230210821 20/02/2023 HARISH CHANDRA 3501003WL028975 HARISH CHANDRA 00112 YESB0DCBU15 2769 2769 Processed 25/02/2023 9180723837 HARISHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
86 Naugaon UT-01-003-106-001/33
(SUNARA) 		3501003000NRG23200220230210823 20/02/2023 PRATAP SINGH 3501003WL028975 PRATAP SINGH 00112 YESB0DCBU15 2769 2769 Processed 25/02/2023 9180723646 PRATAPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-106-001/39
(SUNARA) 		3501003000NRG23200220230210824 20/02/2023 RAJANI DEVI 3501003WL028975 RAJANI DEVI 00112 YESB0DCBU15 2769 2769 Processed 25/02/2023 9180723808 RAJNIDEVIWODEERGPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-106-001/71
(SUNARA) 		3501003000NRG23200220230210830 20/02/2023 JAYENDRI DEVI 3501003WL028975 JAYENDRI DEVI 00112 YESB0DCBU15 2769 2769 Processed 25/02/2023 9180723647 JAYENDRIWODINESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 55380 55380
89 Naugaon UT-01-003-106-001/7
(SUNARA) 		3501003000NRG23200220230210829 20/02/2023 ANISH RAWAT 3501003WL028975 ANISH RAWAT 00354 PUNB0236500 2769 2769 Processed 25/02/2023 9180723662 ANISH RAWAT BANK OF BARODA(606985)
SubTotal 2769 2769
90 Naugaon UT-01-003-022-001/295
(KOTI (THAKRAL)) 		3501003000NRG23200220230210958 20/02/2023 BALENDRA SINGH 3501003WL028987 BALENDRA SINGH 00354 PUNB0469000 2556 2556 Processed 25/02/2023 9180723706 BALENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
91 Naugaon UT-01-003-078-001/289
(BAGASU) 		3501003000NRG23200220230210810 20/02/2023 PRIYANKA 3501003WL028974 PRIYANKA 00354 PUNB0595600 1917 1917 Processed 25/02/2023 9180723711 PRIYANKASOMRBIRENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-078-001/292
(BAGASU) 		3501003000NRG23200220230210811 20/02/2023 NITIN 3501003WL028974 NITIN 00354 PUNB0595600 1917 1917 Processed 25/02/2023 9180723712 NITIN PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
93 Naugaon UT-01-003-014-001/151
(KUD) 		3501003000NRG23200220230210866 20/02/2023 GIRISH 3501003WL028982 GIRISH 00354 PUNB0640800 2343 2343 Processed 25/02/2023 9180723723 GIRISH S/O RAMESH PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-020-001/147
(KOTLA) 		3501003000NRG23200220230210985 20/02/2023 LALEETA 3501003WL028989 LALEETA 00354 PUNB0640800 3195 3195 Processed 25/02/2023 9180723731 LALITA W/O PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-022-001/126
(KOTI (THAKRAL)) 		3501003000NRG23200220230210896 20/02/2023 RAM LAL 3501003WL028985 RAM LAL 00354 PUNB0640800 2556 2556 Processed 25/02/2023 9180723739 RAM SO RATTA PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-022-001/146
(KOTI (THAKRAL)) 		3501003000NRG23200220230210902 20/02/2023 ROHIT 3501003WL028985 ROHIT 00354 PUNB0640800 2556 2556 Processed 25/02/2023 9180723730 ROHIT CHAUHAN S/O PYAR CHAND CHAUHAN PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-022-001/225
(KOTI (THAKRAL)) 		3501003000NRG23200220230210970 20/02/2023 CHANDANI DEVI 3501003WL028988 CHANDANI DEVI 00354 PUNB0640800 2556 2556 Processed 25/02/2023 9180723722 CHANDANI DEVI W/O SUTARU LAL PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-022-001/297
(KOTI (THAKRAL)) 		3501003000NRG23200220230210960 20/02/2023 DEEKSHA 3501003WL028987 DEEKSHA 00354 PUNB0640800 2556 2556 Processed 25/02/2023 9180723742 DEEKSHA PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-022-001/297
(KOTI (THAKRAL)) 		3501003000NRG23200220230210959 20/02/2023 YASHWANT CHAUHAN 3501003WL028987 YASHWANT CHAUHAN 00354 PUNB0640800 2556 2556 Processed 25/02/2023 9180723725 YASHWANT CHAUHAN SO LAYVAR SINGH PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-022-001/63
(KOTI (THAKRAL)) 		3501003000NRG23200220230210981 20/02/2023 BICHITRA 3501003WL028988 BICHITRA 00354 PUNB0640800 1491 1491 Processed 25/02/2023 9180723721 VICHITRA WO DHAM SINGH PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-022-001/66
(KOTI (THAKRAL)) 		3501003000NRG23200220230210916 20/02/2023 RAKAM DEI 3501003WL028985 RAKAM DEI 00354 PUNB0640800 2556 2556 Processed 25/02/2023 9180723853 RAKAM DEI PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-022-001/80
(KOTI (THAKRAL)) 		3501003000NRG23200220230210965 20/02/2023 ARVIND 3501003WL028987 ARVIND 00354 PUNB0640800 2556 2556 Processed 25/02/2023 9180723718 ARVINDSINGHSOMRCHATTARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-022-001/95
(KOTI (THAKRAL)) 		3501003000NRG23200220230210919 20/02/2023 REETA DEI 3501003WL028985 REETA DEI 00354 PUNB0640800 2556 2556 Processed 25/02/2023 9180723735 RITA PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-060-001/122
(DHARALI) 		3501003000NRG23200220230211059 20/02/2023 BHAGULIYA 3501003WL028995 BHAGULIYA 00354 PUNB0640800 2982 2982 Processed 25/02/2023 9180723719 BHAGULIYA S-O SINAKYA PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-060-001/178
(DHARALI) 		3501003000NRG23200220230211062 20/02/2023 MAHESH 3501003WL028995 MAHESH 00354 PUNB0640800 2982 2982 Processed 25/02/2023 9180723715 MAHESH LAL PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-078-001/208
(BAGASU) 		3501003000NRG23200220230210847 20/02/2023 RANJEET 3501003WL028977 RANJEET 00354 PUNB0640800 852 852 Processed 25/02/2023 9180723776 RANJIT SO TOTA PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-078-001/222
(BAGASU) 		3501003000NRG23200220230210803 20/02/2023 BIJEN SINGH 3501003WL028974 BIJEN SINGH 00354 PUNB0640800 1917 1917 Processed 25/02/2023 9180723777 VIJEN SINGH PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-078-001/253
(BAGASU) 		3501003000NRG23200220230210833 20/02/2023 ROSHANI 3501003WL028976 ROSHANI 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723717 ROSHNI WO PRAMOD ASWAL PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-078-001/260
(BAGASU) 		3501003000NRG23200220230210834 20/02/2023 VINOD SINGH 3501003WL028976 VINOD SINGH 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723736 MR VINOD SINGH ASWAL STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-078-001/304
(BAGASU) 		3501003000NRG23200220230210787 20/02/2023 NAVEEN SINGH 3501003WL028973 NAVEEN SINGH 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723724 NAVEEN SINGH SO MANENDRA SINGH PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-101-001/102
(SYALNA) 		3501003000NRG23200220230210873 20/02/2023 SARBIR SINGH 3501003WL028984 SARBIR SINGH 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723733 SARVEERSINGHSOMRPHAJITSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-101-001/144
(SYALNA) 		3501003000NRG23200220230210878 20/02/2023 SOHAN LAL 3501003WL028984 SOHAN LAL 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723716 SOHAN LAL SO NATHOOLIYA LAL PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-101-001/17
(SYALNA) 		3501003000NRG23200220230210880 20/02/2023 JAGENDRA SINGH 3501003WL028984 JAGENDRA SINGH 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723738 JAGENDRASINGHSOMRFAJEETS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-101-001/203
(SYALNA) 		3501003000NRG23200220230210884 20/02/2023 MAMRAJ SINGH 3501003WL028984 MAMRAJ SINGH 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723743 MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-101-001/206
(SYALNA) 		3501003000NRG23200220230210870 20/02/2023 MANISHA 3501003WL028983 MANISHA 00354 PUNB0640800 213 213 Processed 25/02/2023 9180723720 MRS MANEESHA STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-101-001/210
(SYALNA) 		3501003000NRG23200220230211001 20/02/2023 HEMLATA 3501003WL028992 HEMLATA 00354 PUNB0640800 1917 1917 Processed 25/02/2023 9180723740 HEMLATA DO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-101-001/220
(SYALNA) 		3501003000NRG23200220230210886 20/02/2023 SANDEEP SINGH 3501003WL028984 SANDEEP SINGH 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723727 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-101-001/226
(SYALNA) 		3501003000NRG23200220230210887 20/02/2023 KULDEEP SINGH 3501003WL028984 KULDEEP SINGH 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723729 KULDEEP SINGH S/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-101-001/28
(SYALNA) 		3501003000NRG23200220230210872 20/02/2023 BHARAT SINGH 3501003WL028983 BHARAT SINGH 00354 PUNB0640800 213 213 Processed 25/02/2023 9180723734 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-101-001/38
(SYALNA) 		3501003000NRG23200220230210890 20/02/2023 BHAJANI 3501003WL028984 BHAJANI 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723732 BHAJAN DEI UNION BANK OF INDIA(508500)
121 Naugaon UT-01-003-101-001/9
(SYALNA) 		3501003000NRG23200220230210893 20/02/2023 JAGAT SINGH 3501003WL028984 JAGAT SINGH 00354 PUNB0640800 1704 1704 Processed 25/02/2023 9180723737 JAGAT SINGH SO KEVALRAM SINGH PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-105-001/113
(SUNALDI) 		3501003000NRG23200220230210990 20/02/2023 PURANI 3501003WL028991 PURANI 00354 PUNB0640800 2982 2982 Processed 25/02/2023 9180723726 POORNA DEVI PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-105-001/207
(SUNALDI) 		3501003000NRG23200220230210992 20/02/2023 SURESHA DEVI 3501003WL028991 SURESHA DEVI 00354 PUNB0640800 2982 2982 Processed 25/02/2023 9180723778 SURESHA DEVI W/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-105-001/245
(SUNALDI) 		3501003000NRG23200220230210945 20/02/2023 ANKITA 3501003WL028986 ANKITA 00354 PUNB0640800 2982 2982 Processed 25/02/2023 9180723741 ANKITA PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-105-001/81
(SUNALDI) 		3501003000NRG23200220230210994 20/02/2023 DINESH SINGH 3501003WL028991 DINESH SINGH 00354 PUNB0640800 2982 2982 Processed 25/02/2023 9180723714 DINESH SINGH SO SUNENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 69225 69225
126 Naugaon UT-01-003-022-001/151
(KOTI (THAKRAL)) 		3501003000NRG23200220230210903 20/02/2023 RUPAN DEI 3501003WL028985 RUPAN DEI 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723691 MRS ROOPAN DEI STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-022-001/165
(KOTI (THAKRAL)) 		3501003000NRG23200220230210957 20/02/2023 GULABI DEVI 3501003WL028987 GULABI DEVI 00415 SBIN0003290 426 426 Processed 25/02/2023 9180723803 MRS GULABI DEVI STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-022-001/176
(KOTI (THAKRAL)) 		3501003000NRG23200220230210906 20/02/2023 TOFFI 3501003WL028985 TOFFI 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723686 MRS TOFI DEE STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-022-001/179
(KOTI (THAKRAL)) 		3501003000NRG23200220230210907 20/02/2023 SUNARI 3501003WL028985 SUNARI 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723695 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-022-001/181
(KOTI (THAKRAL)) 		3501003000NRG23200220230210969 20/02/2023 VIROJNA 3501003WL028988 VIROJNA 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723698 MRS VIROJANA STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-022-001/198
(KOTI (THAKRAL)) 		3501003000NRG23200220230210909 20/02/2023 SHEELA DEVI 3501003WL028985 SHEELA DEVI 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723667 MRS SHELA DEVI STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-022-001/199
(KOTI (THAKRAL)) 		3501003000NRG23200220230210910 20/02/2023 HIPURI DEVI 3501003WL028985 HIPURI DEVI 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723678 MRS HEMPURI DEVI STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-022-001/228
(KOTI (THAKRAL)) 		3501003000NRG23200220230210971 20/02/2023 ANJANA 3501003WL028988 ANJANA 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723705 MISS ANJANA DO KAMAL SINGH STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-022-001/232
(KOTI (THAKRAL)) 		3501003000NRG23200220230210912 20/02/2023 VINOD SINGH 3501003WL028985 VINOD SINGH 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723790 MR VINOD SINGH STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-022-001/279
(KOTI (THAKRAL)) 		3501003000NRG23200220230210913 20/02/2023 AASHTHA 3501003WL028985 AASHTHA 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723782 ASHTA PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-022-001/288
(KOTI (THAKRAL)) 		3501003000NRG23200220230210914 20/02/2023 SOBAT LAL 3501003WL028985 SOBAT LAL 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723708 SURESH LAL HDFC BANK LTD(607152)
137 Naugaon UT-01-003-022-001/3
(KOTI (THAKRAL)) 		3501003000NRG23200220230210961 20/02/2023 PRAHASHI 3501003WL028987 PRAHASHI 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723687 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-022-001/33
(KOTI (THAKRAL)) 		3501003000NRG23200220230210976 20/02/2023 SHAILENDER SINGH 3501003WL028988 SHAILENDER SINGH 00415 SBIN0003290 1704 1704 Processed 25/02/2023 9180723804 MR SHAILENDER SINGH CHAUHAN STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-060-001/102
(DHARALI) 		3501003000NRG23200220230211057 20/02/2023 SAVINI DEI 3501003WL028995 SAVINI DEI 00415 SBIN0003290 2982 2982 Processed 25/02/2023 9180723654 SUMITRARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
140 Naugaon UT-01-003-060-001/106
(DHARALI) 		3501003000NRG23200220230211058 20/02/2023 RAJKUMARI 3501003WL028995 RAJKUMARI 00415 SBIN0003290 2769 2769 Processed 25/02/2023 9180723707 RAJKUMARIVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-060-001/161
(DHARALI) 		3501003000NRG23200220230211060 20/02/2023 SURTAMA DAI 3501003WL028995 SURTAMA DAI 00415 SBIN0003290 2556 2556 Processed 25/02/2023 9180723676 MRS SURTAMA DAI STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-060-001/29
(DHARALI) 		3501003000NRG23200220230211064 20/02/2023 Kaushalya Dei 3501003WL028995 Kaushalya Dei 00415 SBIN0003290 2982 2982 Processed 25/02/2023 9180723704 MS KAUSHALYA DEI STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-060-001/70
(DHARALI) 		3501003000NRG23200220230211066 20/02/2023 Vichitra Devi 3501003WL028995 Vichitra Devi 00415 SBIN0003290 2982 2982 Processed 25/02/2023 9180723672 MRS VICHITRA RAWAT STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-078-001/296
(BAGASU) 		3501003000NRG23200220230210813 20/02/2023 REKHA 3501003WL028974 REKHA 00415 SBIN0003290 1704 1704 Processed 25/02/2023 9180723701 ISHANVIASWALUGREKHAASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-101-001/178
(SYALNA) 		3501003000NRG23200220230210881 20/02/2023 MONIKA 3501003WL028984 MONIKA 00415 SBIN0003290 1704 1704 Processed 25/02/2023 9180723674 MENIKA PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-101-001/191
(SYALNA) 		3501003000NRG23200220230210869 20/02/2023 PUSHPA 3501003WL028983 PUSHPA 00415 SBIN0003290 213 213 Processed 25/02/2023 9180723675 MRS PUSHPA STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-101-001/206
(SYALNA) 		3501003000NRG23200220230210871 20/02/2023 VIPIN SINGH 3501003WL028983 VIPIN SINGH 00415 SBIN0003290 213 213 Processed 25/02/2023 9180723690 MR VIPIN KUMAR STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-101-001/214
(SYALNA) 		3501003000NRG23200220230210885 20/02/2023 KIRAN 3501003WL028984 KIRAN 00415 SBIN0003290 1704 1704 Processed 25/02/2023 9180723681 KIRAN PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-105-001/114
(SUNALDI) 		3501003000NRG23200220230210991 20/02/2023 DARMIYAN SINGH 3501003WL028991 DARMIYAN SINGH 00415 SBIN0003290 2982 2982 Processed 25/02/2023 9180723655 DARMIYAN SINGH SO SUNDER SINGH UNION BANK OF INDIA(508500)
150 Naugaon UT-01-003-105-001/123
(SUNALDI) 		3501003000NRG23200220230210927 20/02/2023 JASODA 3501003WL028986 JASODA 00415 SBIN0003290 2982 2982 Processed 25/02/2023 9180723802 YASHODA DEVI WO CHATAR SINGH UNION BANK OF INDIA(508500)
151 Naugaon UT-01-003-105-001/146
(SUNALDI) 		3501003000NRG23200220230210931 20/02/2023 VIJMA 3501003WL028986 VIJMA 00415 SBIN0003290 2982 2982 Processed 25/02/2023 9180723663 MRS BIJMA DEVI STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-105-001/88
(SUNALDI) 		3501003000NRG23200220230210996 20/02/2023 khajan singh 3501003WL028991 khajan singh 00415 SBIN0003290 2982 2982 Processed 25/02/2023 9180723653 KHAJANSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 61983 61983
153 Naugaon UT-01-003-022-001/275
(KOTI (THAKRAL)) 		3501003000NRG23200220230210974 20/02/2023 SAMITA 3501003WL028988 SAMITA 00415 SBIN0003567 2556 2556 Processed 25/02/2023 9180723700 MISS SAMITA RAWAT STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-051-001/105
(TUNALKA ) 		3501003000NRG23200220230210770 20/02/2023 BALMIYA 3501003WL028970 BALMIYA 00415 SBIN0003567 2769 2769 Processed 25/02/2023 9180723799 MRS LAJJA DEVI STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-078-001/10
(BAGASU) 		3501003000NRG23200220230210845 20/02/2023 CHANDRA DEI 3501003WL028977 CHANDRA DEI 00415 SBIN0003567 1917 1917 Processed 25/02/2023 9180723792 MRS CHANDRA DAI STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-078-001/101
(BAGASU) 		3501003000NRG23200220230210780 20/02/2023 HEERA LAL 3501003WL028973 HEERA LAL 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723795 MR HEERA LAL STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-078-001/105
(BAGASU) 		3501003000NRG23200220230210782 20/02/2023 JAYVEER 3501003WL028973 JAYVEER 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723660 MR JAYVEER STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-078-001/16
(BAGASU) 		3501003000NRG23200220230210831 20/02/2023 NARI DEVI 3501003WL028976 NARI DEVI 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723696 MRS SMT NARI STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-078-001/2
(BAGASU) 		3501003000NRG23200220230210784 20/02/2023 JAIPAL 3501003WL028973 JAIPAL 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723801 MR JAY PAL SINGH ASWAL STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-078-001/208
(BAGASU) 		3501003000NRG23200220230210848 20/02/2023 SADULI 3501003WL028977 SADULI 00415 SBIN0003567 852 852 Processed 25/02/2023 9180723657 MRS SADHULI STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-078-001/217
(BAGASU) 		3501003000NRG23200220230210849 20/02/2023 NISHA 3501003WL028977 NISHA 00415 SBIN0003567 1917 1917 Processed 25/02/2023 9180723673 MISS NISHA STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-078-001/221
(BAGASU) 		3501003000NRG23200220230210802 20/02/2023 LAJJU 3501003WL028974 LAJJU 00415 SBIN0003567 1917 1917 Processed 25/02/2023 9180723697 MRS LAJJU STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-078-001/222
(BAGASU) 		3501003000NRG23200220230210804 20/02/2023 PRAMILA ASWAL 3501003WL028974 PRAMILA ASWAL 00415 SBIN0003567 1917 1917 Processed 25/02/2023 9180723786 MRS PRAMILA STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-078-001/224
(BAGASU) 		3501003000NRG23200220230210806 20/02/2023 YASHODA DEVI 3501003WL028974 YASHODA DEVI 00415 SBIN0003567 1917 1917 Processed 25/02/2023 9180723688 YASHODA W/O AMIT ASWAL UNION BANK OF INDIA(508500)
165 Naugaon UT-01-003-078-001/26
(BAGASU) 		3501003000NRG23200220230210850 20/02/2023 RUKAM DEI 3501003WL028977 RUKAM DEI 00415 SBIN0003567 1917 1917 Processed 25/02/2023 9180723669 MRS ROOKAM DEE STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-078-001/283
(BAGASU) 		3501003000NRG23200220230210809 20/02/2023 MANISH KUMAR 3501003WL028974 MANISH KUMAR 00415 SBIN0003567 1917 1917 Processed 25/02/2023 9180723702 MASTER MAINSH KUMAR STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-078-001/294
(BAGASU) 		3501003000NRG23200220230210812 20/02/2023 BANITA ASWAL 3501003WL028974 BANITA ASWAL 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723671 MR BANITA STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-078-001/299
(BAGASU) 		3501003000NRG23200220230210786 20/02/2023 SANGEETA 3501003WL028973 SANGEETA 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723699 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-078-001/304
(BAGASU) 		3501003000NRG23200220230210788 20/02/2023 BABITA 3501003WL028973 BABITA 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723703 MRS BABITA STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-078-001/49
(BAGASU) 		3501003000NRG23200220230210835 20/02/2023 CHANDRAPAL 3501003WL028976 CHANDRAPAL 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723664 MR CHANDRA PAL SINGH STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-078-001/52
(BAGASU) 		3501003000NRG23200220230210836 20/02/2023 SHAKUNTALA 3501003WL028976 SHAKUNTALA 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723658 SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-078-001/53
(BAGASU) 		3501003000NRG23200220230210790 20/02/2023 SURESH 3501003WL028973 SURESH 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723668 MR SURESH LAL STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-078-001/58
(BAGASU) 		3501003000NRG23200220230210792 20/02/2023 SAVITRI 3501003WL028973 SAVITRI 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723785 MRS SMT SAVITRI STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-078-001/59
(BAGASU) 		3501003000NRG23200220230210852 20/02/2023 VIJAMA 3501003WL028977 VIJAMA 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723683 MISS BIJAMA DEVI STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-078-001/64
(BAGASU) 		3501003000NRG23200220230210853 20/02/2023 ANITA 3501003WL028977 ANITA 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723684 MRS ANITA DEVI STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-078-001/8
(BAGASU) 		3501003000NRG23200220230210854 20/02/2023 SUN DEI 3501003WL028977 SUN DEI 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723689 MRS SUNDEI STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-078-001/80
(BAGASU) 		3501003000NRG23200220230210794 20/02/2023 DARSHAN 3501003WL028973 DARSHAN 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723784 MR DARSHAN LAL STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-078-001/9
(BAGASU) 		3501003000NRG23200220230210855 20/02/2023 AAM DEI 3501003WL028977 AAM DEI 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723665 MRS AAM DEVI STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-078-002/144
(BAGASU) 		3501003000NRG23200220230210837 20/02/2023 VIJAY LUXMI 3501003WL028976 VIJAY LUXMI 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723794 MRS VIJAY VALA STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-078-002/166
(BAGASU) 		3501003000NRG23200220230210816 20/02/2023 USHA 3501003WL028974 USHA 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723685 MRS USHA 9897712990 STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-078-002/169
(BAGASU) 		3501003000NRG23200220230210817 20/02/2023 BHUPENDRA SINGH 3501003WL028974 BHUPENDRA SINGH 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723659 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
182 Naugaon UT-01-003-078-002/188
(BAGASU) 		3501003000NRG23200220230210843 20/02/2023 DULARI 3501003WL028976 DULARI 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723679 MRS DULARI DEVI STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-078-002/189
(BAGASU) 		3501003000NRG23200220230210799 20/02/2023 MANENDRA SINGH 3501003WL028973 MANENDRA SINGH 00415 SBIN0003567 1704 1704 Rejected 25/02/2023 9180723680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 Naugaon UT-01-003-078-002/193
(BAGASU) 		3501003000NRG23200220230210818 20/02/2023 RADHA 3501003WL028974 RADHA 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723692 MRS RADHA STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-078-002/195
(BAGASU) 		3501003000NRG23200220230210844 20/02/2023 NAG DEI 3501003WL028976 NAG DEI 00415 SBIN0003567 1704 1704 Processed 25/02/2023 9180723793 MR NAGA DEI STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-086-001/18-A
(BHATIYA) 		3501003000NRG23200220230210773 20/02/2023 MESA LAL 3501003WL028971 MESA LAL 00415 SBIN0003567 3195 3195 Processed 25/02/2023 9180723800 MESHA STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-086-001/204-A
(BHATIYA) 		3501003000NRG23200220230210774 20/02/2023 RAVI LAL 3501003WL028971 RAVI LAL 00415 SBIN0003567 2556 2556 Processed 25/02/2023 9180723677 RAVI LAL SO MAISA UNION BANK OF INDIA(508500)
188 Naugaon UT-01-003-105-001/215
(SUNALDI) 		3501003000NRG23200220230210942 20/02/2023 REENA 3501003WL028986 REENA 00415 SBIN0003567 2982 2982 Processed 25/02/2023 9180723791 MISS REENA RAWAT STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-106-001/144
(SUNARA) 		3501003000NRG23200220230210819 20/02/2023 SANJAY ASWAL 3501003WL028975 SANJAY ASWAL 00415 SBIN0003567 2769 2769 Processed 25/02/2023 9180723797 SANJAY ASWAL S/O KARAM SINGH ASWAL PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-106-001/151
(SUNARA) 		3501003000NRG23200220230210820 20/02/2023 SANDEEP ASWAL 3501003WL028975 SANDEEP ASWAL 00415 SBIN0003567 2769 2769 Processed 25/02/2023 9180723798 ANKUR RANA THE NAINITAL BANK LIMITED(508573)
191 Naugaon UT-01-003-106-001/161
(SUNARA) 		3501003000NRG23200220230210822 20/02/2023 BANITA 3501003WL028975 BANITA 00415 SBIN0003567 426 426 Processed 25/02/2023 9180723783 MS VANITA STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-106-001/5
(SUNARA) 		3501003000NRG23200220230210825 20/02/2023 SUMNA DEVI 3501003WL028975 SUMNA DEVI 00415 SBIN0003567 2769 2769 Processed 25/02/2023 9180723656 MRS SUMANA DEI 8941858711 STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-106-001/66
(SUNARA) 		3501003000NRG23200220230210827 20/02/2023 KARAM SINGH 3501003WL028975 KARAM SINGH 00415 SBIN0003567 2769 2769 Processed 25/02/2023 9180723670 MR KARAM SINGH STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-106-001/69
(SUNARA) 		3501003000NRG23200220230210828 20/02/2023 SUDHEER 3501003WL028975 SUDHEER 00415 SBIN0003567 2769 2769 Processed 25/02/2023 9180723694 MR SUDHEER SUDHEER STATE BANK OF INDIA(508548)
SubTotal 81792 81792
195 Naugaon UT-01-003-022-001/296
(KOTI (THAKRAL)) 		3501003000NRG23200220230210975 20/02/2023 SHIVANI 3501003WL028988 SHIVANI 00415 SBIN0003934 2556 2556 Processed 25/02/2023 9180723693 MISS SHIVANI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
196 Naugaon UT-01-003-022-001/82
(KOTI (THAKRAL)) 		3501003000NRG23200220230210966 20/02/2023 VINITA CHAHAN 3501003WL028987 VINITA CHAHAN 00415 SBIN0006805 2556 2556 Processed 25/02/2023 9180723796 VINEETA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
197 Naugaon UT-01-003-022-001/242
(KOTI (THAKRAL)) 		3501003000NRG23200220230210972 20/02/2023 SHWETA 3501003WL028988 SHWETA 00415 SBIN0007666 2556 2556 Processed 25/02/2023 9180723787 MISS SHWETA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
198 Naugaon UT-01-003-014-001/143
(KUD) 		3501003000NRG23200220230210865 20/02/2023 PUSHPA 3501003WL028982 PUSHPA 00415 SBIN0008229 2343 2343 Processed 25/02/2023 9180723682 MISS PUSHPA RANA STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-014-002/104
(KUD) 		3501003000NRG23200220230210868 20/02/2023 MOHIT RANA 3501003WL028982 MOHIT RANA 00415 SBIN0008229 2343 2343 Processed 25/02/2023 9180723789 MR MOHIT RANA STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-022-001/260
(KOTI (THAKRAL)) 		3501003000NRG23200220230210973 20/02/2023 MONIKA 3501003WL028988 MONIKA 00415 SBIN0008229 2556 2556 Processed 25/02/2023 9180723788 MISS MONIKA STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-023-001/92
(KOTI (BANAL)) 		3501003000NRG23200220230210769 20/02/2023 SUMITRA 3501003WL028969 SUMITRA 00415 SBIN0008229 3195 3195 Processed 25/02/2023 9180723661 MRS SUMITRA STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-105-001/217
(SUNALDI) 		3501003000NRG23200220230210943 20/02/2023 HEMLATA 3501003WL028986 HEMLATA 00415 SBIN0008229 2982 2982 Processed 25/02/2023 9180723666 HEMLATA UCO BANK(607066)
SubTotal 13419 13419
203 Naugaon UT-01-003-105-001/106
(SUNALDI) 		3501003000NRG23200220230210920 20/02/2023 PRAVESH RANA 3501003WL028986 PRAVESH RANA 00468 UBIN0560189 2982 2982 Processed 25/02/2023 9180723713 PRAVESH RANA S/O UDAY SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 2982 2982
204 Naugaon UT-01-003-014-001/115
(KUD) 		3501003000NRG23200220230210864 20/02/2023 PARVESH KUMAR 3501003WL028982 PARVESH KUMAR 00468 UBIN0567078 2343 2343 Processed 25/02/2023 9180723775 PRAVESH SO RAMESH UNION BANK OF INDIA(508500)
205 Naugaon UT-01-003-022-001/46
(KOTI (THAKRAL)) 		3501003000NRG23200220230210915 20/02/2023 BHAGAT SINGH 3501003WL028985 BHAGAT SINGH 00468 UBIN0567078 2556 2556 Processed 25/02/2023 9180723765 BHAGAT SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
206 Naugaon UT-01-003-022-001/98
(KOTI (THAKRAL)) 		3501003000NRG23200220230210984 20/02/2023 PUNNI 3501003WL028988 PUNNI 00468 UBIN0567078 2343 2343 Processed 25/02/2023 9180723747 ANNPURNA WO PRAKASH SINGH UNION BANK OF INDIA(508500)
207 Naugaon UT-01-003-078-001/280
(BAGASU) 		3501003000NRG23200220230210808 20/02/2023 LUXMI DEVI 3501003WL028974 LUXMI DEVI 00468 UBIN0567078 1917 1917 Processed 25/02/2023 9180723769 LAKSHMI SO HRADAYL SINGH UNION BANK OF INDIA(508500)
208 Naugaon UT-01-003-086-001/204-A
(BHATIYA) 		3501003000NRG23200220230210775 20/02/2023 LAKHAMA 3501003WL028971 LAKHAMA 00468 UBIN0567078 2556 2556 Processed 25/02/2023 9180723767 LAKHMA WO RAVI LAL UNION BANK OF INDIA(508500)
209 Naugaon UT-01-003-101-001/131
(SYALNA) 		3501003000NRG23200220230210876 20/02/2023 VIJAY LUXMI 3501003WL028984 VIJAY LUXMI 00468 UBIN0567078 1704 1704 Processed 25/02/2023 9180723764 VIJAY DEVI PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-101-001/134
(SYALNA) 		3501003000NRG23200220230210877 20/02/2023 TREPAN LAL 3501003WL028984 TREPAN LAL 00468 UBIN0567078 1704 1704 Processed 25/02/2023 9180723768 TREPAN LAL SO SADHU LALA UNION BANK OF INDIA(508500)
211 Naugaon UT-01-003-101-001/18
(SYALNA) 		3501003000NRG23200220230210882 20/02/2023 RAKULI DEVI 3501003WL028984 RAKULI DEVI 00468 UBIN0567078 1704 1704 Processed 25/02/2023 9180723746 RAKULI DEVI WO FAJEET SINGH UNION BANK OF INDIA(508500)
212 Naugaon UT-01-003-101-001/26
(SYALNA) 		3501003000NRG23200220230210889 20/02/2023 MAMTA DEI 3501003WL028984 MAMTA DEI 00468 UBIN0567078 1704 1704 Processed 25/02/2023 9180723748 MAMTA DEI WO MOHAN SINGH UNION BANK OF INDIA(508500)
213 Naugaon UT-01-003-105-001/107
(SUNALDI) 		3501003000NRG23200220230210921 20/02/2023 DEEPANDRA SINGH 3501003WL028986 DEEPANDRA SINGH 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723750 DEEPANDRA SINGH SO KENDRA SINGH UNION BANK OF INDIA(508500)
214 Naugaon UT-01-003-105-001/107
(SUNALDI) 		3501003000NRG23200220230210922 20/02/2023 VIMALA 3501003WL028986 VIMALA 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723757 VIMLA WO DEEPANDRA SINGH UNION BANK OF INDIA(508500)
215 Naugaon UT-01-003-105-001/108
(SUNALDI) 		3501003000NRG23200220230210924 20/02/2023 DEVENDRI 3501003WL028986 DEVENDRI 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723766 DEVENDRI DEVI WO MANVEER SINGH UNION BANK OF INDIA(508500)
216 Naugaon UT-01-003-105-001/113
(SUNALDI) 		3501003000NRG23200220230210989 20/02/2023 BETAL SINGH 3501003WL028991 BETAL SINGH 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723759 BETAL SINGH SO RUKUM SINGH UNION BANK OF INDIA(508500)
217 Naugaon UT-01-003-105-001/124
(SUNALDI) 		3501003000NRG23200220230210928 20/02/2023 AILASI DEVI 3501003WL028986 AILASI DEVI 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723758 AILASI DEVI WO SHURVEER SINGH UNION BANK OF INDIA(508500)
218 Naugaon UT-01-003-105-001/129
(SUNALDI) 		3501003000NRG23200220230210929 20/02/2023 JAYBIRI 3501003WL028986 JAYBIRI 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723762 JAIVEERI DEVI WO KASBI LAL UNION BANK OF INDIA(508500)
219 Naugaon UT-01-003-105-001/18
(SUNALDI) 		3501003000NRG23200220230210933 20/02/2023 AJAY 3501003WL028986 AJAY 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723753 AJAY SO UJJAWAL SINGH UNION BANK OF INDIA(508500)
220 Naugaon UT-01-003-105-001/18
(SUNALDI) 		3501003000NRG23200220230210934 20/02/2023 URMILA DEVI 3501003WL028986 URMILA DEVI 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723744 URMILA DEVI WO AJAY SINGH UNION BANK OF INDIA(508500)
221 Naugaon UT-01-003-105-001/201
(SUNALDI) 		3501003000NRG23200220230210937 20/02/2023 YOGEETA 3501003WL028986 YOGEETA 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723751 YOGITA WO SUNIL KUMAR UNION BANK OF INDIA(508500)
222 Naugaon UT-01-003-105-001/205
(SUNALDI) 		3501003000NRG23200220230210938 20/02/2023 KENDRA SINGH 3501003WL028986 KENDRA SINGH 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723752 KENDRA SINGH SO ABBAL SINGH UNION BANK OF INDIA(508500)
223 Naugaon UT-01-003-105-001/21
(SUNALDI) 		3501003000NRG23200220230210941 20/02/2023 PIROJA 3501003WL028986 PIROJA 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723763 PIROJA WO KISHAN SINGH UNION BANK OF INDIA(508500)
224 Naugaon UT-01-003-105-001/219
(SUNALDI) 		3501003000NRG23200220230210944 20/02/2023 PURNI DEVI 3501003WL028986 PURNI DEVI 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723749 POORNI DEVI WO MUSSA SINGH UNION BANK OF INDIA(508500)
225 Naugaon UT-01-003-105-001/3
(SUNALDI) 		3501003000NRG23200220230210947 20/02/2023 ANITA 3501003WL028986 ANITA 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723770 ANITA WO BARFIYA LAL UNION BANK OF INDIA(508500)
226 Naugaon UT-01-003-105-001/4
(SUNALDI) 		3501003000NRG23200220230210948 20/02/2023 CHANDROLI DEVI 3501003WL028986 CHANDROLI DEVI 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723754 CHANDROLI DEVI WO RAMESH LAL UNION BANK OF INDIA(508500)
227 Naugaon UT-01-003-105-001/81
(SUNALDI) 		3501003000NRG23200220230210995 20/02/2023 KAUSHILA 3501003WL028991 KAUSHILA 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723755 KAUSHLAYA WO DINESH SINGH UNION BANK OF INDIA(508500)
228 Naugaon UT-01-003-105-001/93
(SUNALDI) 		3501003000NRG23200220230210949 20/02/2023 DHANANJAY SINGH 3501003WL028986 DHANANJAY SINGH 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723756 DHANANJAY SINGH SO UJJWAL SINGH UNION BANK OF INDIA(508500)
229 Naugaon UT-01-003-105-001/93
(SUNALDI) 		3501003000NRG23200220230210950 20/02/2023 GEETA 3501003WL028986 GEETA 00468 UBIN0567078 2982 2982 Processed 25/02/2023 9180723745 GEETA WO DHANANJAY SINGH UNION BANK OF INDIA(508500)
230 Naugaon UT-01-003-105-001/94
(SUNALDI) 		3501003000NRG23200220230210951 20/02/2023 VIJAY SINGH 3501003WL028986 VIJAY SINGH 00468 UBIN0567078 1278 1278 Processed 25/02/2023 9180723760 VIJAY SINGH SO UJJAWAL SINGH UNION BANK OF INDIA(508500)
231 Naugaon UT-01-003-105-001/94
(SUNALDI) 		3501003000NRG23200220230210952 20/02/2023 VINEETA 3501003WL028986 VINEETA 00468 UBIN0567078 1278 1278 Processed 25/02/2023 9180723761 VINEETA WO VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 71781 71781
232 Naugaon UT-01-003-043-001/12
(JANDANU) 		3501003000NRG23200220230210859 20/02/2023 BEER SINGH 3501003WL028979 BEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180723709 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
233 Naugaon UT-01-003-043-001/12
(JANDANU) 		3501003000NRG23200220230210860 20/02/2023 SUSHILA 3501003WL028979 SUSHILA 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180723771 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Naugaon UT-01-003-043-001/28
(JANDANU) 		3501003000NRG23200220230210861 20/02/2023 AMAR SINGH 3501003WL028980 AMAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180723710 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
235 Naugaon UT-01-003-043-001/28
(JANDANU) 		3501003000NRG23200220230210862 20/02/2023 BACHANI DEVI 3501003WL028980 BACHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180723772 Miss. BACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
236 Naugaon UT-01-003-043-001/66
(JANDANU) 		3501003000NRG23200220230210858 20/02/2023 SURAT SINGH 3501003WL028978 SURAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 25/02/2023 9180723773 Mr. SURAT SINGH S/O DATRAM UTTARAKHAND GRAMIN BANK(607197)
237 Naugaon UT-01-003-101-001/167
(SYALNA) 		3501003000NRG23200220230210879 20/02/2023 REENA 3501003WL028984 REENA 00479 SBIN0RRUTGB 1704 1704 Processed 25/02/2023 9180723774 REENADEVIWODASHRAJSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16614 16614
Total 526962 526962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_200223APB_FTO_150743 District Co-operative Bank YESB0DCBU06 BARKOT 134190
2 Naugaon UT3501003_200223APB_FTO_150743 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2769
3 Naugaon UT3501003_200223APB_FTO_150743 District Co-operative Bank YESB0DCBU15 NAUGAON 55380
4 Naugaon UT3501003_200223APB_FTO_150743 Punjab National Bank PUNB0236500 KOTI COLONY 2769
5 Naugaon UT3501003_200223APB_FTO_150743 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2556
6 Naugaon UT3501003_200223APB_FTO_150743 Punjab National Bank PUNB0595600 Town Area Naugaon 3834
7 Naugaon UT3501003_200223APB_FTO_150743 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 69225
8 Naugaon UT3501003_200223APB_FTO_150743 State Bank of India SBIN0003290 BARKOT 61983
9 Naugaon UT3501003_200223APB_FTO_150743 State Bank of India SBIN0003567 NAUGAON 81792
10 Naugaon UT3501003_200223APB_FTO_150743 State Bank of India SBIN0003934 CHINYALICHOR 2556
11 Naugaon UT3501003_200223APB_FTO_150743 State Bank of India SBIN0006805 DAMTA 2556
12 Naugaon UT3501003_200223APB_FTO_150743 State Bank of India SBIN0007666 BANCHAURA 2556
13 Naugaon UT3501003_200223APB_FTO_150743 State Bank of India SBIN0008229 GHODLI 13419
14 Naugaon UT3501003_200223APB_FTO_150743 Union Bank of India UBIN0560189 UTTARKASHI 2982
15 Naugaon UT3501003_200223APB_FTO_150743 Union Bank of India UBIN0567078 BADKOT 71781
16 Naugaon UT3501003_200223APB_FTO_150743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1704
17 Naugaon UT3501003_200223APB_FTO_150743 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 14910

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