Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201222APB_FTO_125216
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-01-003-010-002/48
(KANDI) 		3501003000NRG23201220220179391 20/12/2022 NEERO DEVI 3501003WL024772 NEERO DEVI 00112 YESB0DCBU01 2982 2982 Processed 27/12/2022 7441309494 NEERODEVIWOSOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
2 Naugaon UT-01-003-022-001/14
(KOTI (THAKRAL)) 		3501003000NRG23201220220178925 20/12/2022 JAGDEEP SINGH 3501003WL024711 JAGDEEP SINGH 00112 YESB0DCBU06 213 213 Processed 27/12/2022 7441309440 JAGDEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-022-001/170
(KOTI (THAKRAL)) 		3501003000NRG23201220220178926 20/12/2022 KUG DEI 3501003WL024711 KUG DEI 00112 YESB0DCBU06 3195 3195 Processed 27/12/2022 7441309438 KUNGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-037-001/103
(GONA) 		3501003000NRG23201220220179357 20/12/2022 OM PRAKASH 3501003WL024765 OM PRAKASH 00112 YESB0DCBU06 426 426 Processed 27/12/2022 7441309439 OMPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-037-001/61
(GONA) 		3501003000NRG23201220220179365 20/12/2022 JAY PRASAD 3501003WL024765 JAY PRASAD 00112 YESB0DCBU06 426 426 Processed 27/12/2022 7441309269 JAYPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-039-001/30
(CHAPTADI) 		3501003000NRG23201220220179142 20/12/2022 YASWANT SINGH 3501003WL024733 YASWANT SINGH 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309461 UMRAL SINGH AND YASVANT SINGH PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-039-001/31
(CHAPTADI) 		3501003000NRG23201220220179145 20/12/2022 LAJA DEVI 3501003WL024733 LAJA DEVI 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309441 LAJJADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-039-001/31
(CHAPTADI) 		3501003000NRG23201220220179144 20/12/2022 VIRPAL SINGH 3501003WL024733 VIRPAL SINGH 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309266 VIRPAL SINGH SO SHURVIR SINGH UNION BANK OF INDIA(508500)
9 Naugaon UT-01-003-039-001/74
(CHAPTADI) 		3501003000NRG23201220220179147 20/12/2022 CHHOTE LAL 3501003WL024733 CHHOTE LAL 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309464 CHOTELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-039-001/91
(CHAPTADI) 		3501003000NRG23201220220179150 20/12/2022 SOVENDRA SINGH 3501003WL024733 SOVENDRA SINGH 00112 YESB0DCBU06 2769 2769 Processed 27/12/2022 7441309268 SOVENDRA SINGH SO SHOORVIR SINGH UNION BANK OF INDIA(508500)
11 Naugaon UT-01-003-045-001/106
(DAKHYATGAON) 		3501003000NRG23201220220179591 20/12/2022 PYARE LAL 3501003WL024812 PYARE LAL 00112 YESB0DCBU06 3408 3408 Processed 27/12/2022 7441309437 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-079-001/29
(BANAS) 		3501003000NRG23201220220179623 20/12/2022 PATE DEVI 3501003WL024815 PATE DEVI 00112 YESB0DCBU06 2130 2130 Processed 27/12/2022 7441309436 PATI DEVI W/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-079-001/88
(BANAS) 		3501003000NRG23201220220179662 20/12/2022 ASMIN SINGH 3501003WL024817 ASMIN SINGH 00112 YESB0DCBU06 3195 3195 Processed 27/12/2022 7441309467 ASMIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Naugaon UT-01-003-100-001/130
(SARNAUL) 		3501003000NRG23201220220179743 20/12/2022 RAJU 3501003WL024825 RAJU 00112 YESB0DCBU06 3195 3195 Processed 27/12/2022 7441309460 RAJUSOSURTANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-100-001/160
(SARNAUL) 		3501003000NRG23201220220179710 20/12/2022 RAM DEI 3501003WL024823 RAM DEI 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309267 RAMDEIWOSOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-100-001/160
(SARNAUL) 		3501003000NRG23201220220179709 20/12/2022 SOBAN SINGH 3501003WL024823 SOBAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309466 SOBANSINGHSODAYARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-100-001/177
(SARNAUL) 		3501003000NRG23201220220179722 20/12/2022 SUNITA 3501003WL024824 SUNITA 00112 YESB0DCBU06 213 213 Processed 27/12/2022 7441309435 SUNITAWOLOKENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-100-001/19
(SARNAUL) 		3501003000NRG23201220220179723 20/12/2022 JAGAT LAL 3501003WL024824 JAGAT LAL 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309463 JAGATLALSHEEVALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-100-001/214
(SARNAUL) 		3501003000NRG23201220220179725 20/12/2022 SOWANT 3501003WL024824 SOWANT 00112 YESB0DCBU06 2130 2130 Processed 27/12/2022 7441309445 SANJOTSINGHSOSHERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-100-001/221
(SARNAUL) 		3501003000NRG23201220220179693 20/12/2022 RAJKUMARI 3501003WL024822 RAJKUMARI 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309448 RAJKUMARIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-100-001/226
(SARNAUL) 		3501003000NRG23201220220179712 20/12/2022 SHELENDAR 3501003WL024823 SHELENDAR 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309453 SHAILENDRASINGHSODHAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-100-001/227
(SARNAUL) 		3501003000NRG23201220220179694 20/12/2022 DHAM SINGH 3501003WL024822 DHAM SINGH 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309452 DHAMSINGHCHAUHANSOHARISI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-100-001/234
(SARNAUL) 		3501003000NRG23201220220179729 20/12/2022 BIRENDRA 3501003WL024824 BIRENDRA 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309455 VIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-100-001/235
(SARNAUL) 		3501003000NRG23201220220179695 20/12/2022 AJPALI DEVI 3501003WL024822 AJPALI DEVI 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309442 AJPALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-100-001/248
(SARNAUL) 		3501003000NRG23201220220179697 20/12/2022 KITAB 3501003WL024822 KITAB 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309456 KITABSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-100-001/249
(SARNAUL) 		3501003000NRG23201220220179730 20/12/2022 MAMRAJ SINGH 3501003WL024824 MAMRAJ SINGH 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309450 MAMRAJSINGHRANASOBADRIS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-100-001/264
(SARNAUL) 		3501003000NRG23201220220179698 20/12/2022 JAYVIRI DEVI 3501003WL024822 JAYVIRI DEVI 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309462 JAYVIRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-100-001/265
(SARNAUL) 		3501003000NRG23201220220179733 20/12/2022 GAJENDRA SINGH 3501003WL024824 GAJENDRA SINGH 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309458 GAJENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-100-001/270
(SARNAUL) 		3501003000NRG23201220220179734 20/12/2022 JAGVEER 3501003WL024824 JAGVEER 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309459 JAGBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-100-001/3
(SARNAUL) 		3501003000NRG23201220220179748 20/12/2022 HARIPA LAL 3501003WL024825 HARIPA LAL 00112 YESB0DCBU06 3195 3195 Processed 27/12/2022 7441309447 HARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-100-001/300
(SARNAUL) 		3501003000NRG23201220220179714 20/12/2022 ANAND SINGH 3501003WL024823 ANAND SINGH 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309454 MR ANAND SINGH STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-100-001/305
(SARNAUL) 		3501003000NRG23201220220179736 20/12/2022 PRABHA 3501003WL024824 PRABHA 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309449 PRABHAWODHARMENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-100-001/341
(SARNAUL) 		3501003000NRG23201220220179715 20/12/2022 PRIYANKA 3501003WL024823 PRIYANKA 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309443 PRIYANKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-100-001/400
(SARNAUL) 		3501003000NRG23201220220179718 20/12/2022 BHUPENDRA 3501003WL024823 BHUPENDRA 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309465 BHUPENDRA SINGH RAWAT BANK OF BARODA(606985)
35 Naugaon UT-01-003-100-001/400
(SARNAUL) 		3501003000NRG23201220220179719 20/12/2022 SARITA 3501003WL024823 SARITA 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309444 KMSARITADODEVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-100-001/401
(SARNAUL) 		3501003000NRG23201220220179720 20/12/2022 RAMITA 3501003WL024823 RAMITA 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309446 RAMITARANADOBRIJMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-100-001/52
(SARNAUL) 		3501003000NRG23201220220179702 20/12/2022 JAYENDRA SINGH 3501003WL024822 JAYENDRA SINGH 00112 YESB0DCBU06 2982 2982 Processed 27/12/2022 7441309457 JAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-100-001/63
(SARNAUL) 		3501003000NRG23201220220179721 20/12/2022 TIKA SNGH 3501003WL024823 TIKA SNGH 00112 YESB0DCBU06 213 213 Processed 27/12/2022 7441309451 TEEKASOJAYRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 96276 96276
39 Naugaon UT-01-003-004-001/174
(KAFNAUL) 		3501003000NRG23201220220179320 20/12/2022 BALVEER SINGH 3501003WL024762 BALVEER SINGH 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309259 BALBEERSINGHSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-004-001/214
(KAFNAUL) 		3501003000NRG23201220220179322 20/12/2022 KEDAR SINGH 3501003WL024762 KEDAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309479 MRKEDARSINGHSOVIJENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-004-001/95
(KAFNAUL) 		3501003000NRG23201220220179334 20/12/2022 MEENA DEVI 3501003WL024762 MEENA DEVI 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309475 MEENAWOAJAYMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-004-001/96
(KAFNAUL) 		3501003000NRG23201220220179335 20/12/2022 VIJAY MOHAN 3501003WL024762 VIJAY MOHAN 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309260 VIJAYMOHAN SO BADRI SINGH PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23201220220179176 20/12/2022 JABRIYA 3501003WL024737 JABRIYA 00112 YESB0DCBU15 213 213 Processed 27/12/2022 7441309481 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23201220220179175 20/12/2022 JABRIYA 3501003WL024737 JABRIYA 00112 YESB0DCBU15 213 213 Processed 27/12/2022 7441309480 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23201220220179178 20/12/2022 BIJALI 3501003WL024737 BIJALI 00112 YESB0DCBU15 213 213 Processed 27/12/2022 7441309473 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23201220220179177 20/12/2022 BIJALI 3501003WL024737 BIJALI 00112 YESB0DCBU15 213 213 Processed 27/12/2022 7441309472 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23201220220179182 20/12/2022 KAUSHALYA 3501003WL024737 KAUSHALYA 00112 YESB0DCBU15 213 213 Processed 27/12/2022 7441309491 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23201220220179181 20/12/2022 KAUSHALYA 3501003WL024737 KAUSHALYA 00112 YESB0DCBU15 213 213 Processed 27/12/2022 7441309490 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG23201220220179186 20/12/2022 SABLU LAL 3501003WL024737 SABLU LAL 00112 YESB0DCBU15 213 213 Processed 27/12/2022 7441309483 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG23201220220179185 20/12/2022 SABLU LAL 3501003WL024737 SABLU LAL 00112 YESB0DCBU15 213 213 Processed 27/12/2022 7441309482 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-031-001/18
(GARH (KHATAL)) 		3501003000NRG23201220220179230 20/12/2022 JAYENDRA 3501003WL024742 JAYENDRA 00112 YESB0DCBU15 2769 2769 Processed 27/12/2022 7441309471 JAGENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-031-001/19
(GARH (KHATAL)) 		3501003000NRG23201220220179231 20/12/2022 BHAGWAN SINGH 3501003WL024742 BHAGWAN SINGH 00112 YESB0DCBU15 2769 2769 Processed 27/12/2022 7441309478 BHAGWANSINGHSOMAHENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-050-001/147
(TINYA) 		3501003000NRG23201220220179401 20/12/2022 ROHINI 3501003WL024779 ROHINI 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309476 MISS ROHINI NAUTIYAL STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-056-001/37
(DARSAUN) 		3501003000NRG23201220220179317 20/12/2022 RAMCHANDRA 3501003WL024760 RAMCHANDRA 00112 YESB0DCBU15 2130 2130 Processed 27/12/2022 7441309486 RAMCHANDRASOLUDRIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-065-001/13
(NARYUNKA) 		3501003000NRG23201220220179201 20/12/2022 sabu lal 3501003WL024739 sabu lal 00112 YESB0DCBU15 2556 2556 Processed 27/12/2022 7441309265 SABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-065-001/149
(NARYUNKA) 		3501003000NRG23201220220179190 20/12/2022 NITIN 3501003WL024738 NITIN 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309477 NITINKUMARSOPULAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-065-001/26
(NARYUNKA) 		3501003000NRG23201220220179202 20/12/2022 SANTU 3501003WL024739 SANTU 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309484 SANTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-065-002/45
(NARYUNKA) 		3501003000NRG23201220220179217 20/12/2022 RAJMA DEVI 3501003WL024741 RAJMA DEVI 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309493 RAJMADEVIWOKAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-065-002/61
(NARYUNKA) 		3501003000NRG23201220220179221 20/12/2022 SORJINI DEVI 3501003WL024741 SORJINI DEVI 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309263 SAROJNIDEVIAMEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-065-002/73
(NARYUNKA) 		3501003000NRG23201220220179227 20/12/2022 RAM LAL 3501003WL024741 RAM LAL 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309264 RAMLALTHAPLIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-065-002/75
(NARYUNKA) 		3501003000NRG23201220220179228 20/12/2022 DELLI RAM 3501003WL024741 DELLI RAM 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309485 DILERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-065-002/77
(NARYUNKA) 		3501003000NRG23201220220179229 20/12/2022 CHANDI PRASAD 3501003WL024741 CHANDI PRASAD 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309470 MR CHANDI PRASAD STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-077-001/12
(BAJLARI) 		3501003000NRG23201220220179409 20/12/2022 JALAMA 3501003WL024782 JALAMA 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309489 JALMADEVIDOSUPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-077-002/105
(BAJLARI) 		3501003000NRG23201220220179430 20/12/2022 VIJAYPAL SINGH 3501003WL024784 VIJAYPAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309468 VIJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-077-002/108
(BAJLARI) 		3501003000NRG23201220220179444 20/12/2022 URMILA DEVI 3501003WL024786 URMILA DEVI 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309474 MRS URMILA DEVI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-077-002/98
(BAJLARI) 		3501003000NRG23201220220179434 20/12/2022 JUBBAL SINGH 3501003WL024784 JUBBAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309261 JUBBALSINGHSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-086-001/12-A
(BHATIYA) 		3501003000NRG23201220220179339 20/12/2022 SANTI DEVI 3501003WL024764 SANTI DEVI 00112 YESB0DCBU15 2130 2130 Processed 27/12/2022 7441309469 SANTI DEVI W/O RAYASU PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-086-001/31-A
(BHATIYA) 		3501003000NRG23201220220179349 20/12/2022 GULABI DEVI 3501003WL024764 GULABI DEVI 00112 YESB0DCBU15 2130 2130 Processed 27/12/2022 7441309262 GULABI WO CHOTIYA UNION BANK OF INDIA(508500)
69 Naugaon UT-01-003-086-001/43-A
(BHATIYA) 		3501003000NRG23201220220179352 20/12/2022 LAKHAN LAL 3501003WL024764 LAKHAN LAL 00112 YESB0DCBU15 2982 2982 Processed 27/12/2022 7441309488 LAKHANLALSOBANARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-086-001/62-A
(BHATIYA) 		3501003000NRG23201220220179263 20/12/2022 HARISH LAL 3501003WL024746 HARISH LAL 00112 YESB0DCBU15 3195 3195 Processed 27/12/2022 7441309487 HARISH LAL PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-086-001/67-A
(BHATIYA) 		3501003000NRG23201220220179354 20/12/2022 SADHULI 3501003WL024764 SADHULI 00112 YESB0DCBU15 2130 2130 Processed 27/12/2022 7441309258 SADULIDEVIWOGULAUB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-086-001/83-A
(BHATIYA) 		3501003000NRG23201220220179311 20/12/2022 KANCHAN BALA 3501003WL024759 KANCHAN BALA 00112 YESB0DCBU15 2130 2130 Processed 27/12/2022 7441309492 MRS KANCHAN BALA STATE BANK OF INDIA(508548)
SubTotal 74337 74337
73 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG23201220220179180 20/12/2022 BRIJMOHAN SINGH 3501003WL024737 BRIJMOHAN SINGH 00303 NTBL0PUR128 213 213 Processed 27/12/2022 7441309516 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
74 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG23201220220179179 20/12/2022 BRIJMOHAN SINGH 3501003WL024737 BRIJMOHAN SINGH 00303 NTBL0PUR128 213 213 Processed 27/12/2022 7441309515 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 426 426
75 Naugaon UT-01-003-077-002/159
(BAJLARI) 		3501003000NRG23201220220179446 20/12/2022 DEEPAK K 3501003WL024786 DEEPAK K 00354 PUNB0133300 2982 2982 Processed 27/12/2022 7441309517 MR DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2982 2982
76 Naugaon UT-01-003-079-001/10
(BANAS) 		3501003000NRG23201220220179619 20/12/2022 THUSIYA LAL 3501003WL024815 THUSIYA LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309539 HUSHYALALSORATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-079-001/105
(BANAS) 		3501003000NRG23201220220179635 20/12/2022 ATARI DEVI 3501003WL024816 ATARI DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309520 ATTARI DEVI W/O GAYANA DEVI PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-079-001/107
(BANAS) 		3501003000NRG23201220220179665 20/12/2022 AMIT 3501003WL024818 AMIT 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309553 AMIT LAL PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-079-001/11
(BANAS) 		3501003000NRG23201220220179649 20/12/2022 DINESH LAL 3501003WL024817 DINESH LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309560 MR DINESH STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-079-001/114
(BANAS) 		3501003000NRG23201220220179620 20/12/2022 Sanjay lal 3501003WL024815 Sanjay lal 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309271 SANJAY PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-079-001/115
(BANAS) 		3501003000NRG23201220220179621 20/12/2022 ANOD LAL 3501003WL024815 ANOD LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309558 ANOD PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-079-001/116
(BANAS) 		3501003000NRG23201220220179650 20/12/2022 PARDEEP LAL 3501003WL024817 PARDEEP LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309542 PRADEEP S/O JHAPARIYA LAL PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-079-001/120
(BANAS) 		3501003000NRG23201220220179609 20/12/2022 MANISHA 3501003WL024814 MANISHA 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309535 MANISHA U/G MAHIMA LAL PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-079-001/121
(BANAS) 		3501003000NRG23201220220179666 20/12/2022 Smt Rachana 3501003WL024818 Smt Rachana 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309540 RACHANA PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-079-001/122
(BANAS) 		3501003000NRG23201220220179636 20/12/2022 Praveen Lal 3501003WL024816 Praveen Lal 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309273 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-079-001/124
(BANAS) 		3501003000NRG23201220220179652 20/12/2022 ANIL LAL 3501003WL024817 ANIL LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309538 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-079-001/16
(BANAS) 		3501003000NRG23201220220179637 20/12/2022 GYANPURI DEVI 3501003WL024816 GYANPURI DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309559 GYANPURI DEVI W/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-079-001/2
(BANAS) 		3501003000NRG23201220220179638 20/12/2022 SHYAME DEVI 3501003WL024816 SHYAME DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309527 SHYAMI DEVI W/O JITUNIYA LAL PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-079-001/21
(BANAS) 		3501003000NRG23201220220179654 20/12/2022 BASANTI DEVI 3501003WL024817 BASANTI DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309526 BASANTI DEVI W/O JAIVEER LAL PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-079-001/22
(BANAS) 		3501003000NRG23201220220179668 20/12/2022 BACHNYA LAL 3501003WL024818 BACHNYA LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309548 BACHAN LAL S/O JUGAADU PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-079-001/23
(BANAS) 		3501003000NRG23201220220179639 20/12/2022 RUPSYA 3501003WL024816 RUPSYA 00354 PUNB0206700 3195 3195 Rejected 28/12/2022 7441309537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Naugaon UT-01-003-079-001/3
(BANAS) 		3501003000NRG23201220220179640 20/12/2022 RAJAMA DEVI 3501003WL024816 RAJAMA DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309253 RAJMADEVIWONATHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-079-001/30
(BANAS) 		3501003000NRG23201220220179670 20/12/2022 PREM LAL 3501003WL024818 PREM LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309554 PREMLALSODHANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-079-001/31
(BANAS) 		3501003000NRG23201220220179671 20/12/2022 PRAMILA 3501003WL024818 PRAMILA 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309530 PRAMILA DEVI W/O SATISH PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-079-001/34
(BANAS) 		3501003000NRG23201220220179655 20/12/2022 NAKALU LAL 3501003WL024817 NAKALU LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309549 NAKALU NAKALU PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-079-001/39
(BANAS) 		3501003000NRG23201220220179612 20/12/2022 JIPURI 3501003WL024814 JIPURI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309534 JUPURI LAL S/O JUSSU PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-079-001/40
(BANAS) 		3501003000NRG23201220220179656 20/12/2022 JATANI LAL 3501003WL024817 JATANI LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309550 JATANI JATANI PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-079-001/43
(BANAS) 		3501003000NRG23201220220179626 20/12/2022 JHAPRIYA 3501003WL024815 JHAPRIYA 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309545 JHANPARIYA LAL PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-079-001/45
(BANAS) 		3501003000NRG23201220220179613 20/12/2022 ARVIND 3501003WL024814 ARVIND 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309546 ARVIND ARVIND PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-079-001/48
(BANAS) 		3501003000NRG23201220220179658 20/12/2022 BEENA 3501003WL024817 BEENA 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309272 BEENADEVIWOBHAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-079-001/49
(BANAS) 		3501003000NRG23201220220179641 20/12/2022 DABALU LAL 3501003WL024816 DABALU LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309531 DABBU LAL S/O CHARADU LAL PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-079-001/5
(BANAS) 		3501003000NRG23201220220179672 20/12/2022 MEENA DEVI 3501003WL024818 MEENA DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309524 MEENA DEVI W/O JAY LAL PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-079-001/51
(BANAS) 		3501003000NRG23201220220179642 20/12/2022 RAM LAL 3501003WL024816 RAM LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309522 RAM LAL SO AATARU PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-079-001/52
(BANAS) 		3501003000NRG23201220220179628 20/12/2022 PANKAJ 3501003WL024815 PANKAJ 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309541 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
105 Naugaon UT-01-003-079-001/53
(BANAS) 		3501003000NRG23201220220179629 20/12/2022 KESERIYA LAL 3501003WL024815 KESERIYA LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309555 KESHRIYA LAL PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-079-001/54
(BANAS) 		3501003000NRG23201220220179673 20/12/2022 LACHHU 3501003WL024818 LACHHU 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309533 LACCHU S/O UBARU PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-079-001/56
(BANAS) 		3501003000NRG23201220220179630 20/12/2022 SUBLIYA 3501003WL024815 SUBLIYA 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309521 SUBLYA S/O ISWAROO PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-079-001/57
(BANAS) 		3501003000NRG23201220220179631 20/12/2022 NARESH 3501003WL024815 NARESH 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309551 NARESH NARESH PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-079-001/58
(BANAS) 		3501003000NRG23201220220179632 20/12/2022 SUNIL 3501003WL024815 SUNIL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309547 SUNIL SUNIL PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-079-001/59
(BANAS) 		3501003000NRG23201220220179675 20/12/2022 MAHIMANDA 3501003WL024818 MAHIMANDA 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309270 MAHIMA LAL PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-079-001/60
(BANAS) 		3501003000NRG23201220220179676 20/12/2022 GULABI 3501003WL024818 GULABI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309528 GULABIDEVIWOCHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-079-001/62
(BANAS) 		3501003000NRG23201220220179643 20/12/2022 DEVENDER LAL 3501003WL024816 DEVENDER LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309544 DEVENDRA LAL S/O HEMAPURI PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-079-001/74
(BANAS) 		3501003000NRG23201220220179616 20/12/2022 SUSEELA 3501003WL024814 SUSEELA 00354 PUNB0206700 3195 3195 Rejected 28/12/2022 7441309523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 Naugaon UT-01-003-079-001/8
(BANAS) 		3501003000NRG23201220220179659 20/12/2022 CHANDRI DEVI 3501003WL024817 CHANDRI DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309529 CHANDRIDEVIWOSAYBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-079-001/82
(BANAS) 		3501003000NRG23201220220179633 20/12/2022 KAMLYA 3501003WL024815 KAMLYA 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309552 KAMLYA LAL PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-079-001/83
(BANAS) 		3501003000NRG23201220220179634 20/12/2022 MANOJ 3501003WL024815 MANOJ 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309543 MANOJ LAL PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-079-001/86
(BANAS) 		3501003000NRG23201220220179617 20/12/2022 SHAILENDRI DEVI 3501003WL024814 SHAILENDRI DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309525 SHAILENDRI DEVI W/O PRAMOD PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-079-001/89
(BANAS) 		3501003000NRG23201220220179644 20/12/2022 SUMAN 3501003WL024816 SUMAN 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309556 SUMAN LAL PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-079-001/90
(BANAS) 		3501003000NRG23201220220179645 20/12/2022 ASHISH 3501003WL024816 ASHISH 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309557 ASHISH LAL S/O THUSA LAL PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-079-001/93
(BANAS) 		3501003000NRG23201220220179663 20/12/2022 KHUSPAL SINGH 3501003WL024817 KHUSPAL SINGH 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309532 KUSHPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-079-001/94
(BANAS) 		3501003000NRG23201220220179646 20/12/2022 NARESH LAL 3501003WL024816 NARESH LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7441309536 NARESH S/O THUSA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 146970 146970
122 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23201220220179174 20/12/2022 REKHA 3501003WL024737 REKHA 00354 PUNB0595600 213 213 Processed 27/12/2022 7441309360 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23201220220179173 20/12/2022 REKHA 3501003WL024737 REKHA 00354 PUNB0595600 213 213 Processed 27/12/2022 7441309359 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-014-001/201
(KUD) 		3501003000NRG23201220220179160 20/12/2022 HEMANT 3501003WL024735 HEMANT 00354 PUNB0595600 2982 2982 Processed 27/12/2022 7441309357 HEMANT PANWARS/O BASANT SINGH PANWAR PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-050-001/157
(TINYA) 		3501003000NRG23201220220179402 20/12/2022 MUKESH THAPLIYAL 3501003WL024779 MUKESH THAPLIYAL 00354 PUNB0595600 2556 2556 Processed 27/12/2022 7441309495 MUKESH THAPLIYAL PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-065-002/160
(NARYUNKA) 		3501003000NRG23201220220179199 20/12/2022 RANGEETA 3501003WL024738 RANGEETA 00354 PUNB0595600 2982 2982 Processed 27/12/2022 7441309361 RANGITA BANK OF BARODA(606985)
127 Naugaon UT-01-003-077-001/160
(BAJLARI) 		3501003000NRG23201220220179439 20/12/2022 UTTAM SINGH 3501003WL024786 UTTAM SINGH 00354 PUNB0595600 2982 2982 Processed 27/12/2022 7441309362 Mr. UTTAM SINGH INDIAN BANK(607105)
128 Naugaon UT-01-003-086-001/177-A
(BHATIYA) 		3501003000NRG23201220220179342 20/12/2022 BANITA 3501003WL024764 BANITA 00354 PUNB0595600 2130 2130 Processed 27/12/2022 7441309358 BANITA W/O SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14058 14058
129 Naugaon UT-01-003-022-001/12
(KOTI (THAKRAL)) 		3501003000NRG23201220220178924 20/12/2022 PAYRCHAND 3501003WL024711 PAYRCHAND 00354 PUNB0640800 1065 1065 Processed 27/12/2022 7441309370 PYAR CHAND S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-022-001/274
(KOTI (THAKRAL)) 		3501003000NRG23201220220178929 20/12/2022 MANISH 3501003WL024711 MANISH 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7441309377 MANISH S/O PREM LAL PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-022-001/280
(KOTI (THAKRAL)) 		3501003000NRG23201220220178931 20/12/2022 RAJESHWARI 3501003WL024711 RAJESHWARI 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7441309376 MISS RAJESHWARI STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-022-001/41
(KOTI (THAKRAL)) 		3501003000NRG23201220220178933 20/12/2022 TRAPAN SINGH 3501003WL024711 TRAPAN SINGH 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7441309364 TREPAN SINGH CHAUHAN S/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-037-001/110
(GONA) 		3501003000NRG23201220220179360 20/12/2022 SOBENDRI 3501003WL024765 SOBENDRI 00354 PUNB0640800 426 426 Processed 27/12/2022 7441309366 SOVAN DEI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-037-001/151
(GONA) 		3501003000NRG23201220220179363 20/12/2022 SUNITA 3501003WL024765 SUNITA 00354 PUNB0640800 426 426 Processed 27/12/2022 7441309374 SUNITA RAWAT D/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-037-001/62
(GONA) 		3501003000NRG23201220220179366 20/12/2022 PRAKASHI 3501003WL024765 PRAKASHI 00354 PUNB0640800 213 213 Processed 27/12/2022 7441309378 PRAKASHI W/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-039-001/102
(CHAPTADI) 		3501003000NRG23201220220179140 20/12/2022 REKHA 3501003WL024733 REKHA 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7441309368 REKHA WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-079-001/106
(BANAS) 		3501003000NRG23201220220179647 20/12/2022 DARSHANI 3501003WL024817 DARSHANI 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7441309365 DARSHANI DEVI W/O GIRDHARI PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-079-001/12
(BANAS) 		3501003000NRG23201220220179651 20/12/2022 BEENU DEVI 3501003WL024817 BEENU DEVI 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7441309380 BEENADEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-079-001/55
(BANAS) 		3501003000NRG23201220220179674 20/12/2022 JUMANU 3501003WL024818 JUMANU 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7441309381 JUMANU PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-086-001/215
(BHATIYA) 		3501003000NRG23201220220179310 20/12/2022 DEEPAK CHAND RAMOLA 3501003WL024759 DEEPAK CHAND RAMOLA 00354 PUNB0640800 1917 1917 Processed 27/12/2022 7441309373 DEEPAK CHAND RAMOLA PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-086-001/35-A
(BHATIYA) 		3501003000NRG23201220220179351 20/12/2022 BHURI DEVI 3501003WL024764 BHURI DEVI 00354 PUNB0640800 2130 2130 Processed 27/12/2022 7441309379 BHURI PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-100-001/127
(SARNAUL) 		3501003000NRG23201220220179705 20/12/2022 DALDEV SINGH 3501003WL024823 DALDEV SINGH 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7441309369 BALDEV SINGH RAWAT S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-100-001/163
(SARNAUL) 		3501003000NRG23201220220179687 20/12/2022 PURAN SINGH 3501003WL024822 PURAN SINGH 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7441309367 POORNA SINGH SO TILAK SINGH PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-100-001/173
(SARNAUL) 		3501003000NRG23201220220179689 20/12/2022 UPENDRA SINGH 3501003WL024822 UPENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7441309372 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-100-001/361
(SARNAUL) 		3501003000NRG23201220220179700 20/12/2022 ANITA 3501003WL024822 ANITA 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7441309371 ANITA RANA WO RAKESH SINGH PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-100-001/383
(SARNAUL) 		3501003000NRG23201220220179716 20/12/2022 VINITA 3501003WL024823 VINITA 00354 PUNB0640800 213 213 Processed 27/12/2022 7441309382 VINITA PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-100-001/387
(SARNAUL) 		3501003000NRG23201220220179739 20/12/2022 MAHIDEV SINGH 3501003WL024824 MAHIDEV SINGH 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7441309375 MAHIDEV SINGH S/O HARDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43452 43452
148 Naugaon UT-01-003-022-001/282
(KOTI (THAKRAL)) 		3501003000NRG23201220220178932 20/12/2022 SUNPATI 3501003WL024711 SUNPATI 00415 SBIN0003290 3195 3195 Processed 27/12/2022 7441309310 MRS SUNPATI STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-022-001/41
(KOTI (THAKRAL)) 		3501003000NRG23201220220178934 20/12/2022 VIJAYMALA 3501003WL024711 VIJAYMALA 00415 SBIN0003290 3195 3195 Processed 27/12/2022 7441309344 VIJAY MALA W/O TRAPEN SINGH PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-037-001/114
(GONA) 		3501003000NRG23201220220179361 20/12/2022 BIJALI DEVI 3501003WL024765 BIJALI DEVI 00415 SBIN0003290 426 426 Processed 27/12/2022 7441309500 MRS BIJAL DEI STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-037-001/129
(GONA) 		3501003000NRG23201220220179362 20/12/2022 HARENDRA SINGH 3501003WL024765 HARENDRA SINGH 00415 SBIN0003290 426 426 Processed 27/12/2022 7441309501 HARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-054-004/22
(THANKI) 		3501003000NRG23201220220179601 20/12/2022 PULAM DEI 3501003WL024813 PULAM DEI 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7441309309 MRS PULAM DEI STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-079-001/44
(BANAS) 		3501003000NRG23201220220179627 20/12/2022 SURESH LAL 3501003WL024815 SURESH LAL 00415 SBIN0003290 3195 3195 Processed 27/12/2022 7441309498 SURESH LAL PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-079-001/96
(BANAS) 		3501003000NRG23201220220179677 20/12/2022 PREM LAL 3501003WL024818 PREM LAL 00415 SBIN0003290 3195 3195 Processed 27/12/2022 7441309293 MR PREM LAL STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-100-001/100
(SARNAUL) 		3501003000NRG23201220220179741 20/12/2022 KITAN SINGH 3501003WL024825 KITAN SINGH 00415 SBIN0003290 639 639 Processed 27/12/2022 7441309497 MR KIRTAN S O SHYAM SINGH STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-100-001/112
(SARNAUL) 		3501003000NRG23201220220179704 20/12/2022 MOHAN SINGH 3501003WL024823 MOHAN SINGH 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7441309321 MR MOHAN SINGH STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-100-001/126
(SARNAUL) 		3501003000NRG23201220220179742 20/12/2022 DEVENDRA SINGH 3501003WL024825 DEVENDRA SINGH 00415 SBIN0003290 3195 3195 Processed 27/12/2022 7441309496 DAVENDRASINGHSOAMARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-100-001/213
(SARNAUL) 		3501003000NRG23201220220179692 20/12/2022 ASTAM SINGH 3501003WL024822 ASTAM SINGH 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7441309278 VIJAYLAXMIASTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
159 Naugaon UT-01-003-100-001/216
(SARNAUL) 		3501003000NRG23201220220179726 20/12/2022 PURAN SINGH 3501003WL024824 PURAN SINGH 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7441309340 MR PURAN SINGH STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-100-001/229
(SARNAUL) 		3501003000NRG23201220220179746 20/12/2022 SHOORVEER SINGH 3501003WL024825 SHOORVEER SINGH 00415 SBIN0003290 3195 3195 Processed 27/12/2022 7441309291 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-100-001/259
(SARNAUL) 		3501003000NRG23201220220179731 20/12/2022 HARDEV SINGH 3501003WL024824 HARDEV SINGH 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7441309342 HARDEVSINHGSUBHADRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-100-001/272
(SARNAUL) 		3501003000NRG23201220220179699 20/12/2022 BHARAT SINGH 3501003WL024822 BHARAT SINGH 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7441309275 MR BHARAT SINGH STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-100-001/301
(SARNAUL) 		3501003000NRG23201220220179735 20/12/2022 LAXMAN SINGH 3501003WL024824 LAXMAN SINGH 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7441309317 LAXMAN SINGH SO SHRI LATE MAHANAND UNION BANK OF INDIA(508500)
164 Naugaon UT-01-003-100-001/79
(SARNAUL) 		3501003000NRG23201220220179755 20/12/2022 MAHADEV SINGH 3501003WL024825 MAHADEV SINGH 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7441309280 MR MAHADEV SINGH STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-100-001/9
(SARNAUL) 		3501003000NRG23201220220179703 20/12/2022 KARI LAL 3501003WL024822 KARI LAL 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7441309337 MR KARI LAL STATE BANK OF INDIA(508548)
SubTotal 47499 47499
166 Naugaon UT-01-003-039-001/89
(CHAPTADI) 		3501003000NRG23201220220179149 20/12/2022 SUNILA 3501003WL024733 SUNILA 00415 SBIN0003293 2982 2982 Processed 27/12/2022 7441309286 MISS SUNEELA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
167 Naugaon UT-01-003-004-001/111
(KAFNAUL) 		3501003000NRG23201220220179319 20/12/2022 HARI MOHAN 3501003WL024762 HARI MOHAN 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309328 MR HARIMOHAN STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-004-001/123
(KAFNAUL) 		3501003000NRG23201220220179318 20/12/2022 Sneha 3501003WL024761 Sneha 00415 SBIN0003567 3195 3195 Processed 27/12/2022 7441309336 MISS SNEHA STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-004-001/179
(KAFNAUL) 		3501003000NRG23201220220179321 20/12/2022 NIRMLA DEVI 3501003WL024762 NIRMLA DEVI 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309274 NIRMALAWOMRMAHENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-004-001/214
(KAFNAUL) 		3501003000NRG23201220220179323 20/12/2022 BAMO DEVI 3501003WL024762 BAMO DEVI 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309320 MRS BAMU DEVI STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-004-001/255
(KAFNAUL) 		3501003000NRG23201220220179325 20/12/2022 PRAMILA 3501003WL024762 PRAMILA 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309333 MRS PRAMILA STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-004-001/270
(KAFNAUL) 		3501003000NRG23201220220179327 20/12/2022 ABHEESHEKH 3501003WL024762 ABHEESHEKH 00415 SBIN0003567 1278 1278 Processed 27/12/2022 7441309313 MR ABHISHEK 8449050298 STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-004-001/287
(KAFNAUL) 		3501003000NRG23201220220179331 20/12/2022 RINKU 3501003WL024762 RINKU 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309297 RINKU S/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-004-001/405
(KAFNAUL) 		3501003000NRG23201220220179333 20/12/2022 BHARAT SINGH 3501003WL024762 BHARAT SINGH 00415 SBIN0003567 1491 1491 Processed 27/12/2022 7441309331 MR BHARAT SINGH STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-007-001/28
(KALOGI) 		3501003000NRG23201220220179398 20/12/2022 JATAN LAL 3501003WL024778 JATAN LAL 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309292 MR JATAN LAL STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-007-001/47
(KALOGI) 		3501003000NRG23201220220179399 20/12/2022 JAYENDRA SINGH RANA 3501003WL024778 JAYENDRA SINGH RANA 00415 SBIN0003567 2769 2769 Processed 27/12/2022 7441309507 MR JAYENDRA SINGH RANA STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG23201220220179166 20/12/2022 SHANTI LAL 3501003WL024737 SHANTI LAL 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309302 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
178 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23201220220179170 20/12/2022 SAKLA 3501003WL024737 SAKLA 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309324 MRS SMT SAKLA STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23201220220179169 20/12/2022 SAKLA 3501003WL024737 SAKLA 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309323 MRS SMT SAKLA STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23201220220179172 20/12/2022 RAJENDRA KUMAR 3501003WL024737 RAJENDRA KUMAR 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309301 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23201220220179171 20/12/2022 RAJENDRA KUMAR 3501003WL024737 RAJENDRA KUMAR 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309300 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23201220220179184 20/12/2022 SAKALYA 3501003WL024737 SAKALYA 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309506 SAKALYA LAL STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23201220220179183 20/12/2022 SAKALYA 3501003WL024737 SAKALYA 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309505 SAKALYA LAL STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-056-001/178
(DARSAUN) 		3501003000NRG23201220220179316 20/12/2022 LAKSHAMI 3501003WL024760 LAKSHAMI 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309322 MISS LAKSHMI STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-065-001/83
(NARYUNKA) 		3501003000NRG23201220220179205 20/12/2022 BEENA 3501003WL024740 BEENA 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309304 MRS BEENA DEVI STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-065-002/53
(NARYUNKA) 		3501003000NRG23201220220179210 20/12/2022 SANGEETA DEVI 3501003WL024740 SANGEETA DEVI 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309334 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-077-001/120
(BAJLARI) 		3501003000NRG23201220220179410 20/12/2022 JAG MOHAN 3501003WL024782 JAG MOHAN 00415 SBIN0003567 2130 2130 Processed 27/12/2022 7441309332 MR JAGMOHAN STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-077-001/120
(BAJLARI) 		3501003000NRG23201220220179411 20/12/2022 REETA DEVI 3501003WL024782 REETA DEVI 00415 SBIN0003567 2130 2130 Processed 27/12/2022 7441309341 MRS REETA DEVI STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-077-001/147
(BAJLARI) 		3501003000NRG23201220220179427 20/12/2022 KRISHNA DEVI 3501003WL024784 KRISHNA DEVI 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309303 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-077-001/16
(BAJLARI) 		3501003000NRG23201220220179437 20/12/2022 SANTA 3501003WL024786 SANTA 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309314 MR SATA STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-077-001/164
(BAJLARI) 		3501003000NRG23201220220179440 20/12/2022 POOJA DEVI 3501003WL024786 POOJA DEVI 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309499 MS POOJA DO SUMAN LAL STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG23201220220179415 20/12/2022 POONAM 3501003WL024782 POONAM 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309343 MRS POONAM STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-077-001/17
(BAJLARI) 		3501003000NRG23201220220179417 20/12/2022 PRAMILA DEVI 3501003WL024782 PRAMILA DEVI 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309305 MRS PRAMILA STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-077-001/17
(BAJLARI) 		3501003000NRG23201220220179416 20/12/2022 SOBENDRA 3501003WL024782 SOBENDRA 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309312 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-077-001/27
(BAJLARI) 		3501003000NRG23201220220179441 20/12/2022 VIMLA DEVI 3501003WL024786 VIMLA DEVI 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309329 MR VIMLA DEVI STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-077-001/53
(BAJLARI) 		3501003000NRG23201220220179421 20/12/2022 KEDAR SINGH 3501003WL024782 KEDAR SINGH 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309257 MR KEDAR SINGH 9917433885 STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG23201220220179424 20/12/2022 GULI DEVI 3501003WL024782 GULI DEVI 00415 SBIN0003567 2343 2343 Processed 27/12/2022 7441309306 MRS GULII DEVI STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-077-002/119
(BAJLARI) 		3501003000NRG23201220220179431 20/12/2022 KEDAR SINGH 3501003WL024784 KEDAR SINGH 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7441309299 MR KEDAR SINGH STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-077-002/132
(BAJLARI) 		3501003000NRG23201220220179445 20/12/2022 VINITA 3501003WL024786 VINITA 00415 SBIN0003567 213 213 Processed 27/12/2022 7441309330 MISS VINEETA VINEETA STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-077-002/170
(BAJLARI) 		3501003000NRG23201220220179447 20/12/2022 RAMPYARI 3501003WL024786 RAMPYARI 00415 SBIN0003567 1065 1065 Processed 27/12/2022 7441309338 MS RAMPYARI STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-079-001/118
(BANAS) 		3501003000NRG23201220220179608 20/12/2022 ANKITA 3501003WL024814 ANKITA 00415 SBIN0003567 3195 3195 Processed 27/12/2022 7441309298 MISS ANKITA STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-086-001/18-A
(BHATIYA) 		3501003000NRG23201220220179336 20/12/2022 MESA LAL 3501003WL024763 MESA LAL 00415 SBIN0003567 3195 3195 Processed 27/12/2022 7441309504 MESHA STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-086-001/191-A
(BHATIYA) 		3501003000NRG23201220220179346 20/12/2022 AYUSH 3501003WL024764 AYUSH 00415 SBIN0003567 2130 2130 Processed 27/12/2022 7441309315 MR AAYUSH UNG ARVIND LAL STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-086-001/204-A
(BHATIYA) 		3501003000NRG23201220220179337 20/12/2022 RAVI LAL 3501003WL024763 RAVI LAL 00415 SBIN0003567 3195 3195 Processed 27/12/2022 7441309296 RAVI LAL SO MAISA UNION BANK OF INDIA(508500)
205 Naugaon UT-01-003-086-001/30-A
(BHATIYA) 		3501003000NRG23201220220179348 20/12/2022 CHANDRI DEVI 3501003WL024764 CHANDRI DEVI 00415 SBIN0003567 2130 2130 Processed 27/12/2022 7441309519 CHANDRI WO MAIPA UNION BANK OF INDIA(508500)
206 Naugaon UT-01-003-086-001/35-A
(BHATIYA) 		3501003000NRG23201220220179350 20/12/2022 SUPA LAL 3501003WL024764 SUPA LAL 00415 SBIN0003567 2130 2130 Processed 27/12/2022 7441309503 SUPA SO PANCHMU UNION BANK OF INDIA(508500)
207 Naugaon UT-01-003-086-001/90-A
(BHATIYA) 		3501003000NRG23201220220179313 20/12/2022 SAKAMBARI DEVI 3501003WL024759 SAKAMBARI DEVI 00415 SBIN0003567 2130 2130 Processed 27/12/2022 7441309311 MRS SHAKUMBARI DEVI STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-086-001/90-A
(BHATIYA) 		3501003000NRG23201220220179312 20/12/2022 SOBENDRA SINGH 3501003WL024759 SOBENDRA SINGH 00415 SBIN0003567 1278 1278 Processed 27/12/2022 7441309502 SOVENDRA SINGH SO KUNDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 80088 80088
209 Naugaon UT-01-003-010-001/179
(KANDI) 		3501003000NRG23201220220179370 20/12/2022 SHOBHA DEVI 3501003WL024767 SHOBHA DEVI 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309294 MISS MAANSI CHAUHAN STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-010-001/180
(KANDI) 		3501003000NRG23201220220179371 20/12/2022 SURESH 3501003WL024767 SURESH 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309254 MR SURESH STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-010-001/182
(KANDI) 		3501003000NRG23201220220179372 20/12/2022 NARESH 3501003WL024767 NARESH 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309279 NARESHSOBHOPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
212 Naugaon UT-01-003-010-001/24
(KANDI) 		3501003000NRG23201220220179379 20/12/2022 ANIL SINGH 3501003WL024768 ANIL SINGH 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309513 MR ANIL SINGH STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-010-001/24
(KANDI) 		3501003000NRG23201220220179380 20/12/2022 nirmala devi 3501003WL024768 nirmala devi 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309285 NIRMALADEVIWOANILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
214 Naugaon UT-01-003-010-001/8
(KANDI) 		3501003000NRG23201220220179381 20/12/2022 BIKRAM SINGH 3501003WL024768 BIKRAM SINGH 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309511 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-010-001/80
(KANDI) 		3501003000NRG23201220220179378 20/12/2022 ANITA DEVI 3501003WL024767 ANITA DEVI 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309276 MRS ANITA STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-010-002/1
(KANDI) 		3501003000NRG23201220220179369 20/12/2022 KAMLA DEVI 3501003WL024766 KAMLA DEVI 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309281 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-010-002/1
(KANDI) 		3501003000NRG23201220220179368 20/12/2022 LAXMI DEVI 3501003WL024766 LAXMI DEVI 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309283 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-010-002/11
(KANDI) 		3501003000NRG23201220220179386 20/12/2022 RAJESH SINGH 3501003WL024772 RAJESH SINGH 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309512 RAJESH SINGH STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-010-002/11
(KANDI) 		3501003000NRG23201220220179387 20/12/2022 URMILA DEVI 3501003WL024772 URMILA DEVI 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309514 MRS URMILA DEVI STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-010-002/15
(KANDI) 		3501003000NRG23201220220179388 20/12/2022 RAJENDRA SINGH 3501003WL024772 RAJENDRA SINGH 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309277 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-010-002/15
(KANDI) 		3501003000NRG23201220220179389 20/12/2022 SEMANI DEVI 3501003WL024772 SEMANI DEVI 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309290 MRS SEMANI DEVI STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-010-002/48
(KANDI) 		3501003000NRG23201220220179390 20/12/2022 SOBAT SINGH 3501003WL024772 SOBAT SINGH 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309284 MR SOBAT SINGH STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-036-001/21
(GODIN) 		3501003000NRG23201220220179384 20/12/2022 Raghuveer Singh 3501003WL024770 Raghuveer Singh 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7441309335 RAGHUVEERSINGHSOTEGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
224 Naugaon UT-01-003-036-001/3
(GODIN) 		3501003000NRG23201220220179385 20/12/2022 BHAGAT DAS 3501003WL024771 BHAGAT DAS 00415 SBIN0006805 2343 2343 Processed 27/12/2022 7441309282 MR BHAGAT DAS STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-036-001/58
(GODIN) 		3501003000NRG23201220220179383 20/12/2022 SURENDRA 3501003WL024769 SURENDRA 00415 SBIN0006805 2769 2769 Processed 27/12/2022 7441309318 MR SURENDRA STATE BANK OF INDIA(508548)
SubTotal 49842 49842
226 Naugaon UT-01-003-014-001/114
(KUD) 		3501003000NRG23201220220179159 20/12/2022 SAKUNTALA 3501003WL024735 SAKUNTALA 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309316 MRS SHAKUNTLA PANWAR STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-014-001/118
(KUD) 		3501003000NRG23201220220179153 20/12/2022 SHASHI BALA 3501003WL024734 SHASHI BALA 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309326 MRS SHASHIBALA STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-014-001/118
(KUD) 		3501003000NRG23201220220179152 20/12/2022 UPENDER LAL 3501003WL024734 UPENDER LAL 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309307 MR UPENDRA LAL STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-014-001/121
(KUD) 		3501003000NRG23201220220179154 20/12/2022 NEELAM 3501003WL024734 NEELAM 00415 SBIN0008229 1065 1065 Processed 27/12/2022 7441309319 MRS NEELAM STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-014-001/146
(KUD) 		3501003000NRG23201220220179155 20/12/2022 TARI DEVI 3501003WL024734 TARI DEVI 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309325 MS TARI DEVI STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-014-001/153
(KUD) 		3501003000NRG23201220220179156 20/12/2022 VINOD LAL 3501003WL024734 VINOD LAL 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309339 MR VINOD LAL STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-014-001/31
(KUD) 		3501003000NRG23201220220179157 20/12/2022 BALMI 3501003WL024734 BALMI 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309255 MR BALMI STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-014-001/32
(KUD) 		3501003000NRG23201220220179158 20/12/2022 KAML PATI 3501003WL024734 KAML PATI 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309308 MRS KALAMPATI STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-014-001/43
(KUD) 		3501003000NRG23201220220179161 20/12/2022 YASHWANT SINGH 3501003WL024735 YASHWANT SINGH 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309256 MR YASHWANT SINGH STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-014-002/94
(KUD) 		3501003000NRG23201220220179163 20/12/2022 PREM CHAND 3501003WL024736 PREM CHAND 00415 SBIN0008229 3195 3195 Processed 27/12/2022 7441309510 PRAMCANDSOJAPULIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Naugaon UT-01-003-014-003/52
(KUD) 		3501003000NRG23201220220179165 20/12/2022 MAHIDEV SINGH 3501003WL024736 MAHIDEV SINGH 00415 SBIN0008229 3195 3195 Processed 27/12/2022 7441309518 MR MAHIDEV SINGH STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-037-001/104
(GONA) 		3501003000NRG23201220220179358 20/12/2022 HANSAL 3501003WL024765 HANSAL 00415 SBIN0008229 426 426 Processed 27/12/2022 7441309287 MRS HANSA DEI STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-037-001/109
(GONA) 		3501003000NRG23201220220179359 20/12/2022 SUNITA 3501003WL024765 SUNITA 00415 SBIN0008229 426 426 Processed 27/12/2022 7441309289 MRS SUNEETA STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-037-001/63
(GONA) 		3501003000NRG23201220220179367 20/12/2022 MADHUBALA 3501003WL024765 MADHUBALA 00415 SBIN0008229 426 426 Processed 27/12/2022 7441309295 MRS MADHUBALA STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-054-004/15
(THANKI) 		3501003000NRG23201220220179597 20/12/2022 KAMLI DEVI 3501003WL024813 KAMLI DEVI 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309288 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-054-004/2
(THANKI) 		3501003000NRG23201220220179598 20/12/2022 GOVIND LAL 3501003WL024813 GOVIND LAL 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309509 MR GOVIND LAL STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-054-004/20
(THANKI) 		3501003000NRG23201220220179599 20/12/2022 PREM SINGH 3501003WL024813 PREM SINGH 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309508 MR PREM SINGH STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-054-004/23
(THANKI) 		3501003000NRG23201220220179602 20/12/2022 UPENDRA SINGH 3501003WL024813 UPENDRA SINGH 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7441309327 MR UPENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 44517 44517
244 Naugaon UT-01-003-022-001/274
(KOTI (THAKRAL)) 		3501003000NRG23201220220178930 20/12/2022 ANEETA 3501003WL024711 ANEETA 00468 UBIN0567078 3195 3195 Processed 27/12/2022 7441309383 ANITA PUNJAB NATIONAL BANK(508568)
245 Naugaon UT-01-003-039-001/89
(CHAPTADI) 		3501003000NRG23201220220179148 20/12/2022 SANJAY NAUTIYAL 3501003WL024733 SANJAY NAUTIYAL 00468 UBIN0567078 2982 2982 Processed 27/12/2022 7441309387 SANJAY NAUTIYAL SO NILEMBER DUTT UNION BANK OF INDIA(508500)
246 Naugaon UT-01-003-039-001/91
(CHAPTADI) 		3501003000NRG23201220220179151 20/12/2022 MOHAN SINGH 3501003WL024733 MOHAN SINGH 00468 UBIN0567078 2769 2769 Processed 27/12/2022 7441309390 MOHAN SINGH SO VEERPAL SINGH UNION BANK OF INDIA(508500)
247 Naugaon UT-01-003-054-001/90
(THANKI) 		3501003000NRG23201220220179592 20/12/2022 MANOJ KUMAR 3501003WL024813 MANOJ KUMAR 00468 UBIN0567078 2982 2982 Processed 27/12/2022 7441309401 MANOJ KUMAR SO BARU LAL UNION BANK OF INDIA(508500)
248 Naugaon UT-01-003-079-001/109
(BANAS) 		3501003000NRG23201220220179648 20/12/2022 VISHAN 3501003WL024817 VISHAN 00468 UBIN0567078 3195 3195 Processed 27/12/2022 7441309402 VISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Naugaon UT-01-003-079-001/29
(BANAS) 		3501003000NRG23201220220179622 20/12/2022 NATHI LAL 3501003WL024815 NATHI LAL 00468 UBIN0567078 1704 1704 Processed 27/12/2022 7441309403 NATTHI LAL SO KALI UNION BANK OF INDIA(508500)
250 Naugaon UT-01-003-079-001/85
(BANAS) 		3501003000NRG23201220220179661 20/12/2022 GEETA 3501003WL024817 GEETA 00468 UBIN0567078 1917 1917 Processed 27/12/2022 7441309386 GEETAWOAJEETLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 Naugaon UT-01-003-086-001/104-A
(BHATIYA) 		3501003000NRG23201220220179308 20/12/2022 INDU DEVI 3501003WL024759 INDU DEVI 00468 UBIN0567078 2130 2130 Processed 27/12/2022 7441309397 INDU WO PRAVEEN UNION BANK OF INDIA(508500)
252 Naugaon UT-01-003-086-001/150-A
(BHATIYA) 		3501003000NRG23201220220179309 20/12/2022 NEETIBALA 3501003WL024759 NEETIBALA 00468 UBIN0567078 2130 2130 Processed 27/12/2022 7441309399 NITIBALA AND PARDEEP CHAND PUNJAB NATIONAL BANK(508568)
253 Naugaon UT-01-003-086-001/170-A
(BHATIYA) 		3501003000NRG23201220220179340 20/12/2022 KAUSHLYA 3501003WL024764 KAUSHLYA 00468 UBIN0567078 2130 2130 Processed 27/12/2022 7441309389 KAUSHALAYA WO MANOHAR LAL UNION BANK OF INDIA(508500)
254 Naugaon UT-01-003-086-001/183-A
(BHATIYA) 		3501003000NRG23201220220179343 20/12/2022 KULWANTI DEVI 3501003WL024764 KULWANTI DEVI 00468 UBIN0567078 2130 2130 Processed 27/12/2022 7441309398 KULWANTI WO MAMLESH UNION BANK OF INDIA(508500)
255 Naugaon UT-01-003-086-001/184-A
(BHATIYA) 		3501003000NRG23201220220179344 20/12/2022 BACHANI 3501003WL024764 BACHANI 00468 UBIN0567078 2130 2130 Processed 27/12/2022 7441309394 VACHANI WO DURGU UNION BANK OF INDIA(508500)
256 Naugaon UT-01-003-086-001/185-A
(BHATIYA) 		3501003000NRG23201220220179345 20/12/2022 RAJ KUMAR 3501003WL024764 RAJ KUMAR 00468 UBIN0567078 2130 2130 Processed 27/12/2022 7441309392 RAJKUMAR SO DURGU UNION BANK OF INDIA(508500)
257 Naugaon UT-01-003-086-001/204-A
(BHATIYA) 		3501003000NRG23201220220179338 20/12/2022 LAKHAMA 3501003WL024763 LAKHAMA 00468 UBIN0567078 3195 3195 Processed 27/12/2022 7441309395 LAKHMA WO RAVI LAL UNION BANK OF INDIA(508500)
258 Naugaon UT-01-003-086-001/221-A
(BHATIYA) 		3501003000NRG23201220220179347 20/12/2022 DEPENDRA LAL 3501003WL024764 DEPENDRA LAL 00468 UBIN0567078 2130 2130 Processed 27/12/2022 7441309396 DEEPANDRA LAL SO SAJLYA UNION BANK OF INDIA(508500)
259 Naugaon UT-01-003-086-001/78-A
(BHATIYA) 		3501003000NRG23201220220179355 20/12/2022 BHAGULIYA 3501003WL024764 BHAGULIYA 00468 UBIN0567078 2130 2130 Processed 27/12/2022 7441309393 BHAGULYA SO RAMA UNION BANK OF INDIA(508500)
260 Naugaon UT-01-003-086-001/78-A
(BHATIYA) 		3501003000NRG23201220220179356 20/12/2022 SUSHILA DEVI 3501003WL024764 SUSHILA DEVI 00468 UBIN0567078 2130 2130 Processed 27/12/2022 7441309400 SUSHILA WO BHAGULYA UNION BANK OF INDIA(508500)
261 Naugaon UT-01-003-100-001/129
(SARNAUL) 		3501003000NRG23201220220179707 20/12/2022 RADHIKA 3501003WL024823 RADHIKA 00468 UBIN0567078 2982 2982 Processed 27/12/2022 7441309363 MRS RADHIKA STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-100-001/143
(SARNAUL) 		3501003000NRG23201220220179686 20/12/2022 JAGAT CHAND 3501003WL024822 JAGAT CHAND 00468 UBIN0567078 1278 1278 Processed 27/12/2022 7441309404 JAGAT CHAND SO TILAK CHAND UNION BANK OF INDIA(508500)
263 Naugaon UT-01-003-100-001/153
(SARNAUL) 		3501003000NRG23201220220179708 20/12/2022 SUNITA 3501003WL024823 SUNITA 00468 UBIN0567078 213 213 Processed 27/12/2022 7441309388 SUNITA WO TREPAN SINGH UNION BANK OF INDIA(508500)
264 Naugaon UT-01-003-100-001/19
(SARNAUL) 		3501003000NRG23201220220179690 20/12/2022 SHEEVALI 3501003WL024822 SHEEVALI 00468 UBIN0567078 2982 2982 Processed 27/12/2022 7441309391 SIVALI WO JAGAT LAL UNION BANK OF INDIA(508500)
265 Naugaon UT-01-003-100-001/21
(SARNAUL) 		3501003000NRG23201220220179745 20/12/2022 SUSHILA DEVI 3501003WL024825 SUSHILA DEVI 00468 UBIN0567078 3195 3195 Processed 27/12/2022 7441309385 SUSHILA DEVI WO MUNSI DAS UNION BANK OF INDIA(508500)
266 Naugaon UT-01-003-100-001/300
(SARNAUL) 		3501003000NRG23201220220179749 20/12/2022 VINITA 3501003WL024825 VINITA 00468 UBIN0567078 3195 3195 Processed 27/12/2022 7441309384 VINITA WO ANAND SINGH UNION BANK OF INDIA(508500)
SubTotal 54954 54954
267 Naugaon UT-01-003-004-001/270
(KAFNAUL) 		3501003000NRG23201220220179328 20/12/2022 RIKITA 3501003WL024762 RIKITA 00479 SBIN0RRUTGB 213 213 Processed 27/12/2022 7441309415 Ms. RINKITA R UTTARAKHAND GRAMIN BANK(607197)
268 Naugaon UT-01-003-004-001/272
(KAFNAUL) 		3501003000NRG23201220220179329 20/12/2022 SANGEETA 3501003WL024762 SANGEETA 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441309424 SANGEETA PANWAR AND AMIT MOHAN PANWAR PUNJAB NATIONAL BANK(508568)
269 Naugaon UT-01-003-004-001/273
(KAFNAUL) 		3501003000NRG23201220220179330 20/12/2022 UTTAM SINGH 3501003WL024762 UTTAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309414 UTTAM SINGH PUNJAB NATIONAL BANK(508568)
270 Naugaon UT-01-003-007-001/43
(KALOGI) 		3501003000NRG23201220220179408 20/12/2022 JAGMOHAN 3501003WL024781 JAGMOHAN 00479 SBIN0RRUTGB 2769 2769 Processed 27/12/2022 7441309346 Mr. JAGMOHAN J UTTARAKHAND GRAMIN BANK(607197)
271 Naugaon UT-01-003-007-001/59
(KALOGI) 		3501003000NRG23201220220179407 20/12/2022 AAMA DEVI 3501003WL024780 AAMA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 27/12/2022 7441309423 Mrs. AMA DEVI UTTARAKHAND GRAMIN BANK(607197)
272 Naugaon UT-01-003-018-001/12
(KUAAN) 		3501003000NRG23201220220179425 20/12/2022 SOBANI DEVI 3501003WL024783 SOBANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 27/12/2022 7441309353 Mrs. SOBANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Naugaon UT-01-003-018-001/125
(KUAAN) 		3501003000NRG23201220220179426 20/12/2022 REETA 3501003WL024783 REETA 00479 SBIN0RRUTGB 2769 2769 Processed 27/12/2022 7441309351 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
274 Naugaon UT-01-003-018-001/155
(KUAAN) 		3501003000NRG23201220220179396 20/12/2022 POONAM 3501003WL024776 POONAM 00479 SBIN0RRUTGB 2130 2130 Processed 27/12/2022 7441309429 Mrs. POONAM POONAM UTTARAKHAND GRAMIN BANK(607197)
275 Naugaon UT-01-003-018-001/50
(KUAAN) 		3501003000NRG23201220220179397 20/12/2022 SULOCHANA 3501003WL024777 SULOCHANA 00479 SBIN0RRUTGB 2769 2769 Processed 27/12/2022 7441309422 Mrs. SULOCHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
276 Naugaon UT-01-003-042-001/104
(JARDA) 		3501003000NRG23201220220179395 20/12/2022 Chatar Singh 3501003WL024775 Chatar Singh 00479 SBIN0RRUTGB 2769 2769 Processed 27/12/2022 7441309405 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-042-001/21
(JARDA) 		3501003000NRG23201220220179394 20/12/2022 SORAT SINGH 3501003WL024774 SORAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 27/12/2022 7441309348 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
278 Naugaon UT-01-003-050-001/86
(TINYA) 		3501003000NRG23201220220179404 20/12/2022 MAYA RAM 3501003WL024779 MAYA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309418 Mr. MAYA RAM S/O SHIVA LAL UTTARAKHAND GRAMIN BANK(607197)
279 Naugaon UT-01-003-050-001/88
(TINYA) 		3501003000NRG23201220220179405 20/12/2022 BABU RAM 3501003WL024779 BABU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309345 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
280 Naugaon UT-01-003-065-001/12
(NARYUNKA) 		3501003000NRG23201220220179200 20/12/2022 SUMITRA DEVI 3501003WL024739 SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309432 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
281 Naugaon UT-01-003-065-001/16
(NARYUNKA) 		3501003000NRG23201220220179192 20/12/2022 MEEMA LAL 3501003WL024738 MEEMA LAL 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309409 BHIMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
282 Naugaon UT-01-003-065-001/8
(NARYUNKA) 		3501003000NRG23201220220179196 20/12/2022 ANOD KUMAR 3501003WL024738 ANOD KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309347 MR ANOD STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-065-001/81
(NARYUNKA) 		3501003000NRG23201220220179214 20/12/2022 DAULAT RAM 3501003WL024741 DAULAT RAM 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309406 Mr. DAULAT RAM S/O MAHIMANAD (MANADGAON UTTARAKHAND GRAMIN BANK(607197)
284 Naugaon UT-01-003-065-001/84
(NARYUNKA) 		3501003000NRG23201220220179206 20/12/2022 BIRENDRA PRASAD 3501003WL024740 BIRENDRA PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309408 Mr. VIRENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
285 Naugaon UT-01-003-065-001/85
(NARYUNKA) 		3501003000NRG23201220220179215 20/12/2022 MOHAN PRASAD 3501003WL024741 MOHAN PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309407 Mr. MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
286 Naugaon UT-01-003-065-001/86
(NARYUNKA) 		3501003000NRG23201220220179207 20/12/2022 VINITA DEVI 3501003WL024740 VINITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 27/12/2022 7441309412 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
287 Naugaon UT-01-003-065-001/9
(NARYUNKA) 		3501003000NRG23201220220179204 20/12/2022 BAMU DEVI 3501003WL024739 BAMU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 27/12/2022 7441309356 MRS BAMU DEVI STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-065-002/160
(NARYUNKA) 		3501003000NRG23201220220179198 20/12/2022 PANKAJ PRASAD 3501003WL024738 PANKAJ PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309434 PANKAJ PRASAD S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
289 Naugaon UT-01-003-065-002/47
(NARYUNKA) 		3501003000NRG23201220220179208 20/12/2022 GEETA DEVI 3501003WL024740 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309410 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Naugaon UT-01-003-065-002/48
(NARYUNKA) 		3501003000NRG23201220220179209 20/12/2022 ANITA DEVI 3501003WL024740 ANITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309411 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
291 Naugaon UT-01-003-065-002/51
(NARYUNKA) 		3501003000NRG23201220220179220 20/12/2022 SARITA DEVI 3501003WL024741 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309413 Mrs. SARITA DEVI W/O VISHAMBAR DUTT UTTARAKHAND GRAMIN BANK(607197)
292 Naugaon UT-01-003-065-002/54
(NARYUNKA) 		3501003000NRG23201220220179211 20/12/2022 ANJANA DEVI 3501003WL024740 ANJANA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309431 Mrs. ANJANA A UTTARAKHAND GRAMIN BANK(607197)
293 Naugaon UT-01-003-065-002/56
(NARYUNKA) 		3501003000NRG23201220220179212 20/12/2022 SANTA DEVI 3501003WL024740 SANTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309425 Mrs. shanta devi UTTARAKHAND GRAMIN BANK(607197)
294 Naugaon UT-01-003-065-002/63
(NARYUNKA) 		3501003000NRG23201220220179222 20/12/2022 SURAJI DEVI 3501003WL024741 SURAJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309417 Mrs. SURAJI DEVI W/O AMBA DUTT UTTARAKHAND GRAMIN BANK(607197)
295 Naugaon UT-01-003-065-002/65
(NARYUNKA) 		3501003000NRG23201220220179224 20/12/2022 SANKALI DEVI 3501003WL024741 SANKALI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309426 Mrs. SAKALI DEVI W/O BUDDHI RAM UTTARAKHAND GRAMIN BANK(607197)
296 Naugaon UT-01-003-065-002/67
(NARYUNKA) 		3501003000NRG23201220220179225 20/12/2022 KULANAND 3501003WL024741 KULANAND 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309350 Mr. KULANAND K UTTARAKHAND GRAMIN BANK(607197)
297 Naugaon UT-01-003-065-002/71
(NARYUNKA) 		3501003000NRG23201220220179213 20/12/2022 MIMA DEVI 3501003WL024740 MIMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309416 Mrs. MEEMA devi UTTARAKHAND GRAMIN BANK(607197)
298 Naugaon UT-01-003-077-001/139
(BAJLARI) 		3501003000NRG23201220220179412 20/12/2022 VINITA DEVI 3501003WL024782 VINITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309430 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
299 Naugaon UT-01-003-077-001/36
(BAJLARI) 		3501003000NRG23201220220179420 20/12/2022 DINESH 3501003WL024782 DINESH 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309355 Mr. DINESH . . UTTARAKHAND GRAMIN BANK(607197)
300 Naugaon UT-01-003-077-001/48
(BAJLARI) 		3501003000NRG23201220220179442 20/12/2022 SABALI DEVI 3501003WL024786 SABALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 27/12/2022 7441309419 Mrs. SABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
301 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG23201220220179443 20/12/2022 REENA 3501003WL024786 REENA 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309420 REENA UCO BANK(607066)
302 Naugaon UT-01-003-077-001/61
(BAJLARI) 		3501003000NRG23201220220179422 20/12/2022 VIJAL SINGH 3501003WL024782 VIJAL SINGH 00479 SBIN0RRUTGB 639 639 Processed 27/12/2022 7441309354 Mr. VIJAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
303 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG23201220220179423 20/12/2022 HALDAR SINGH 3501003WL024782 HALDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309349 Mr. HALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
304 Naugaon UT-01-003-077-002/151
(BAJLARI) 		3501003000NRG23201220220179432 20/12/2022 SARITA DEVI 3501003WL024784 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309428 Mrs. SARITA DEVI UTTARAKHAND GRAMIN BANK(607197)
305 Naugaon UT-01-003-077-002/87
(BAJLARI) 		3501003000NRG23201220220179433 20/12/2022 RADHA DEVI 3501003WL024784 RADHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309352 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Naugaon UT-01-003-077-002/96
(BAJLARI) 		3501003000NRG23201220220179449 20/12/2022 JAMOTRI DEVI 3501003WL024786 JAMOTRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7441309421 Mrs. JAMOTRI DEVI UTTARAKHAND GRAMIN BANK(607197)
307 Naugaon UT-01-003-079-001/99
(BANAS) 		3501003000NRG23201220220179679 20/12/2022 ANAND SINGH 3501003WL024818 ANAND SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 27/12/2022 7441309427 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
308 Naugaon UT-01-003-136-001/3
(PHUWANGAON) 		3501003000NRG23201220220178935 20/12/2022 CHANDRA MOHAN SINGH 3501003WL024712 CHANDRA MOHAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 27/12/2022 7441309433 CHANDRAMOHANSINGHSOJAYVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 110334 110334
Total 771699 771699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201222APB_FTO_125216 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2982
2 Naugaon UT3501003_201222APB_FTO_125216 District Co-operative Bank YESB0DCBU06 BARKOT 96276
3 Naugaon UT3501003_201222APB_FTO_125216 District Co-operative Bank YESB0DCBU15 NAUGAON 74337
4 Naugaon UT3501003_201222APB_FTO_125216 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 426
5 Naugaon UT3501003_201222APB_FTO_125216 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2982
6 Naugaon UT3501003_201222APB_FTO_125216 Punjab National Bank PUNB0206700 RANA 146970
7 Naugaon UT3501003_201222APB_FTO_125216 Punjab National Bank PUNB0595600 Town Area Naugaon 14058
8 Naugaon UT3501003_201222APB_FTO_125216 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 43452
9 Naugaon UT3501003_201222APB_FTO_125216 State Bank of India SBIN0003290 BARKOT 47499
10 Naugaon UT3501003_201222APB_FTO_125216 State Bank of India SBIN0003293 PUROLA 2982
11 Naugaon UT3501003_201222APB_FTO_125216 State Bank of India SBIN0003567 NAUGAON 80088
12 Naugaon UT3501003_201222APB_FTO_125216 State Bank of India SBIN0006805 DAMTA 49842
13 Naugaon UT3501003_201222APB_FTO_125216 State Bank of India SBIN0008229 GHODLI 44517
14 Naugaon UT3501003_201222APB_FTO_125216 Union Bank of India UBIN0567078 BADKOT 54954
15 Naugaon UT3501003_201222APB_FTO_125216 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195
16 Naugaon UT3501003_201222APB_FTO_125216 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 107139

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