Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:23:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_250323APB_FTO_166940
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-01-003-026-001/199
(KHARSALI) 		3501003000NRG23250320230230959 25/03/2023 BHAGAT RAM 3501003WL031115 BHAGAT RAM 00112 YESB0DCBU01 2982 2982 Processed 30/03/2023 0309409742 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Naugaon UT-01-003-002-003/100
(UPRADI) 		3501003000NRG23250320230231284 25/03/2023 DURGA DEVI 3501003WL031152 DURGA DEVI 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409832 DURGADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-002-003/107
(UPRADI) 		3501003000NRG23250320230231285 25/03/2023 SITA DEVI 3501003WL031152 SITA DEVI 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409750 SITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-002-003/111
(UPRADI) 		3501003000NRG23250320230231289 25/03/2023 SHOVANA 3501003WL031152 SHOVANA 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409856 SHOVANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-002-003/19
(UPRADI) 		3501003000NRG23250320230231297 25/03/2023 Rukam Dei 3501003WL031152 Rukam Dei 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409741 ROOKAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-002-003/86
(UPRADI) 		3501003000NRG23250320230231298 25/03/2023 SANGEETA 3501003WL031152 SANGEETA 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409744 SANGEETAWOGRUPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-017-001/105
(KURSIL) 		3501003000NRG23250320230231010 25/03/2023 BHAGULYA LAL 3501003WL031129 BHAGULYA LAL 00112 YESB0DCBU06 1917 1917 Processed 30/03/2023 0309409849 BHAGULYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-017-001/114
(KURSIL) 		3501003000NRG23250320230230962 25/03/2023 ALOK SINGH 3501003WL031117 ALOK SINGH 00112 YESB0DCBU06 3408 3408 Processed 31/03/2023 0309409852 ALOK SINGH RATNAKAR BANK(607393)
9 Naugaon UT-01-003-025-001/100
(KHANEDA) 		3501003000NRG23250320230231332 25/03/2023 ARVIND SINGH 3501003WL031156 ARVIND SINGH 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409841 ARVIND SINGH SO RAJENDER SINGH UNION BANK OF INDIA(508500)
10 Naugaon UT-01-003-025-001/100
(KHANEDA) 		3501003000NRG23250320230231333 25/03/2023 BALWANTI DEVI 3501003WL031156 BALWANTI DEVI 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409751 BALWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-025-001/41
(KHANEDA) 		3501003000NRG23250320230231344 25/03/2023 BHAJAN DEI 3501003WL031156 BHAJAN DEI 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409830 BHAJANDEIWOAJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-025-001/41
(KHANEDA) 		3501003000NRG23250320230231343 25/03/2023 GABAR SINGH 3501003WL031156 GABAR SINGH 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409748 GABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-025-001/47
(KHANEDA) 		3501003000NRG23250320230231345 25/03/2023 GAJENDRA SINGH CHAUHAN 3501003WL031156 GAJENDRA SINGH CHAUHAN 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409743 GAJENDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-025-001/57
(KHANEDA) 		3501003000NRG23250320230231346 25/03/2023 SAKAL SINGH 3501003WL031156 SAKAL SINGH 00112 YESB0DCBU06 1065 1065 Processed 30/03/2023 0309409829 SAKALSINGHSOABHICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-025-001/63
(KHANEDA) 		3501003000NRG23250320230231348 25/03/2023 SARAT SINGH 3501003WL031156 SARAT SINGH 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409867 SURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-025-001/80
(KHANEDA) 		3501003000NRG23250320230231351 25/03/2023 PAVITRA DEI 3501003WL031156 PAVITRA DEI 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409846 PAVITARADEIWORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-025-001/81
(KHANEDA) 		3501003000NRG23250320230231353 25/03/2023 BABITA 3501003WL031156 BABITA 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409753 BABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-025-001/9
(KHANEDA) 		3501003000NRG23250320230231355 25/03/2023 ILASI DEVI 3501003WL031156 ILASI DEVI 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409842 ILASHI DEVI WO RANVEER SINGH UNION BANK OF INDIA(508500)
19 Naugaon UT-01-003-026-001/110
(KHARSALI) 		3501003000NRG23250320230231361 25/03/2023 MEENA DEVI 3501003WL031157 MEENA DEVI 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409860 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-026-001/117
(KHARSALI) 		3501003000NRG23250320230231239 25/03/2023 JAY PRAKASH 3501003WL031151 JAY PRAKASH 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409837 JAIPARKASHUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-026-001/133
(KHARSALI) 		3501003000NRG23250320230230949 25/03/2023 SAILADEVI 3501003WL031114 SAILADEVI 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409859 SHAILMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-026-001/188
(KHARSALI) 		3501003000NRG23250320230230952 25/03/2023 SAWRUPI DEVI 3501003WL031114 SAWRUPI DEVI 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409847 SAROOPI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-026-001/23
(KHARSALI) 		3501003000NRG23250320230231251 25/03/2023 CHANDAR DAS 3501003WL031151 CHANDAR DAS 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409864 CHANDARDASSOBACHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-026-001/237
(KHARSALI) 		3501003000NRG23250320230231252 25/03/2023 BACHAN DAS 3501003WL031151 BACHAN DAS 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409838 BACHANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-026-001/237
(KHARSALI) 		3501003000NRG23250320230231253 25/03/2023 GENU DEVI 3501003WL031151 GENU DEVI 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409833 GAINA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-026-001/24
(KHARSALI) 		3501003000NRG23250320230231255 25/03/2023 CHAMPA DEVI 3501003WL031151 CHAMPA DEVI 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409862 CHAMMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-026-001/241
(KHARSALI) 		3501003000NRG23250320230231257 25/03/2023 LABALI 3501003WL031151 LABALI 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409863 LAVALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-026-001/267
(KHARSALI) 		3501003000NRG23250320230231261 25/03/2023 VINOD 3501003WL031151 VINOD 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409848 VINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-026-001/268
(KHARSALI) 		3501003000NRG23250320230231263 25/03/2023 ANAND 3501003WL031151 ANAND 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409836 ANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-026-001/289
(KHARSALI) 		3501003000NRG23250320230231207 25/03/2023 MAHAVEER SINGH 3501003WL031150 MAHAVEER SINGH 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409869 MAHAVEER SINGH TOMAR PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-026-001/39
(KHARSALI) 		3501003000NRG23250320230231224 25/03/2023 VINOD LAL 3501003WL031150 VINOD LAL 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409752 VINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-026-001/40
(KHARSALI) 		3501003000NRG23250320230231387 25/03/2023 SAYABU LAL 3501003WL031157 SAYABU LAL 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409868 SAYUBU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Naugaon UT-01-003-026-001/50
(KHARSALI) 		3501003000NRG23250320230231389 25/03/2023 SANGITA 3501003WL031157 SANGITA 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409865 SANGEETADEVIWODINESHCHAUH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-026-001/55
(KHARSALI) 		3501003000NRG23250320230231276 25/03/2023 SUNIL 3501003WL031151 SUNIL 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409747 SUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-026-001/59
(KHARSALI) 		3501003000NRG23250320230231229 25/03/2023 ANJU DEVI 3501003WL031150 ANJU DEVI 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409861 ANGANAWORAKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-026-001/93
(KHARSALI) 		3501003000NRG23250320230230947 25/03/2023 BACHAN 3501003WL031113 BACHAN 00112 YESB0DCBU06 3195 3195 Processed 30/03/2023 0309409745 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-038-001/43
(GANGTARI) 		3501003000NRG23250320230230926 25/03/2023 VINITA 3501003WL031108 VINITA 00112 YESB0DCBU06 3408 3408 Processed 30/03/2023 0309409746 VINEETA DEVI PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-064-001/190
(NANDGAON) 		3501003000NRG23250320230230966 25/03/2023 SHYAM KALI 3501003WL031119 SHYAM KALI 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409854 SYAMKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-064-001/242-A
(NANDGAON) 		3501003000NRG23250320230230967 25/03/2023 FUL DEVI 3501003WL031119 FUL DEVI 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409853 PHOOLI DEI PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-073-001/59
(PAUNTI) 		3501003000NRG23250320230231165 25/03/2023 BHEEMCHLI DEVI 3501003WL031144 BHEEMCHLI DEVI 00112 YESB0DCBU06 1917 1917 Processed 30/03/2023 0309409844 MACHALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-075-001/40
(FOOLDHAR) 		3501003000NRG23250320230230922 25/03/2023 SULI 3501003WL031106 SULI 00112 YESB0DCBU06 426 426 Processed 30/03/2023 0309409845 SULI DEVI PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-085-001/30
(BHANSADI) 		3501003000NRG23250320230231320 25/03/2023 BINDRA 3501003WL031155 BINDRA 00112 YESB0DCBU06 426 426 Processed 30/03/2023 0309409843 VINDRADEVIWOJOGENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-085-001/33
(BHANSADI) 		3501003000NRG23250320230231321 25/03/2023 ASHMBALA 3501003WL031155 ASHMBALA 00112 YESB0DCBU06 426 426 Processed 30/03/2023 0309409866 ASHAMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-085-001/4
(BHANSADI) 		3501003000NRG23250320230231323 25/03/2023 SOBENDRA SINGH 3501003WL031155 SOBENDRA SINGH 00112 YESB0DCBU06 426 426 Processed 30/03/2023 0309409740 SOBENDRASINGHNEETUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-085-001/49
(BHANSADI) 		3501003000NRG23250320230231326 25/03/2023 KAWAR DEVI 3501003WL031155 KAWAR DEVI 00112 YESB0DCBU06 426 426 Processed 30/03/2023 0309409835 KAWARDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-085-001/80
(BHANSADI) 		3501003000NRG23250320230231329 25/03/2023 VISHULA 3501003WL031155 VISHULA 00112 YESB0DCBU06 426 426 Processed 30/03/2023 0309409834 VISHULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-101-001/100
(SYALNA) 		3501003000NRG23250320230230977 25/03/2023 ASOLA DEVI 3501003WL031124 ASOLA DEVI 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409831 ASULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-101-001/19
(SYALNA) 		3501003000NRG23250320230230983 25/03/2023 HUKAM SINGH 3501003WL031124 HUKAM SINGH 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409855 HUKUMSINGHPAYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-102-001/34
(SYALAB) 		3501003000NRG23250320230230974 25/03/2023 SAROJ 3501003WL031122 SAROJ 00112 YESB0DCBU06 3408 3408 Processed 30/03/2023 0309409850 SAROJWOSHEESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-102-001/76
(SYALAB) 		3501003000NRG23250320230230975 25/03/2023 SAKAL SINGH 3501003WL031122 SAKAL SINGH 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409749 SAKAL CHAND S/O GYAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 111399 111399
51 Naugaon UT-01-003-002-003/111
(UPRADI) 		3501003000NRG23250320230231288 25/03/2023 JAGBIR SINGH 3501003WL031152 JAGBIR SINGH 00112 YESB0DCBU15 2982 2982 Processed 30/03/2023 0309409857 JAGBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-002-003/92
(UPRADI) 		3501003000NRG23250320230231302 25/03/2023 SUMITRA NEGI 3501003WL031152 SUMITRA NEGI 00112 YESB0DCBU15 2982 2982 Processed 30/03/2023 0309409858 SUMITRANEGIWOSHAILENDRANE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-004-001/173
(KAFNAUL) 		3501003000NRG23250320230230728 25/03/2023 BACHAN SINGH 3501003WL031079 BACHAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 30/03/2023 0309409876 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG23250320230230737 25/03/2023 ANKITA 3501003WL031080 ANKITA 00112 YESB0DCBU15 3195 3195 Rejected 30/03/2023 0309409899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG23250320230230736 25/03/2023 MANOJ 3501003WL031080 MANOJ 00112 YESB0DCBU15 3195 3195 Processed 30/03/2023 0309409851 MANOJ S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-004-001/346
(KAFNAUL) 		3501003000NRG23250320230231128 25/03/2023 BAIJU 3501003WL031141 BAIJU 00112 YESB0DCBU15 3195 3195 Processed 30/03/2023 0309409904 BAIJULALSOBHAGTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-004-001/346
(KAFNAUL) 		3501003000NRG23250320230231129 25/03/2023 NAMUNA DEVI 3501003WL031141 NAMUNA DEVI 00112 YESB0DCBU15 3195 3195 Processed 30/03/2023 0309409903 NAMOONADEVIWOBAIJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-004-001/46
(KAFNAUL) 		3501003000NRG23250320230231134 25/03/2023 KITALIYA LAL 3501003WL031141 KITALIYA LAL 00112 YESB0DCBU15 3195 3195 Processed 30/03/2023 0309409902 KITNYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-004-001/56
(KAFNAUL) 		3501003000NRG23250320230231137 25/03/2023 DARSHAN LAL 3501003WL031141 DARSHAN LAL 00112 YESB0DCBU15 2982 2982 Processed 30/03/2023 0309409874 DARSHANLALSHAHSOPATTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-004-001/64
(KAFNAUL) 		3501003000NRG23250320230230734 25/03/2023 MEDHU DEVI 3501003WL031079 MEDHU DEVI 00112 YESB0DCBU15 3195 3195 Processed 30/03/2023 0309409905 MEIDHUDEVIWLATEBALAMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-004-001/77
(KAFNAUL) 		3501003000NRG23250320230231139 25/03/2023 SULOCHAN DEVI 3501003WL031141 SULOCHAN DEVI 00112 YESB0DCBU15 3195 3195 Processed 30/03/2023 0309409839 SULOCHANAWOSURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-004-001/79
(KAFNAUL) 		3501003000NRG23250320230230735 25/03/2023 URMILA DEVI 3501003WL031079 URMILA DEVI 00112 YESB0DCBU15 1491 1491 Processed 30/03/2023 0309409870 URMILADEVIDEVIWOSURESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG23250320230230742 25/03/2023 AJAYPAL 3501003WL031080 AJAYPAL 00112 YESB0DCBU15 3195 3195 Processed 30/03/2023 0309409875 AJAYPALSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-021-001/70
(KOTIYALGAON) 		3501003000NRG23250320230230961 25/03/2023 VIROJNA DEVI DOBHAL 3501003WL031116 VIROJNA DEVI DOBHAL 00112 YESB0DCBU15 2343 2343 Processed 30/03/2023 0309409840 BREJANA W/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-028-001/153
(KHANSI) 		3501003000NRG23250320230230930 25/03/2023 RAVINDAR SINGH 3501003WL031111 RAVINDAR SINGH 00112 YESB0DCBU15 2556 2556 Processed 30/03/2023 0309409873 RAVINDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-035-001/7
(GAIR MUGARSANTI) 		3501003000NRG23250320230230923 25/03/2023 BHAJNU 3501003WL031107 BHAJNU 00112 YESB0DCBU15 1065 1065 Processed 30/03/2023 0309409877 BHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-035-001/88
(GAIR MUGARSANTI) 		3501003000NRG23250320230230924 25/03/2023 DARSHAN LAL 3501003WL031107 DARSHAN LAL 00112 YESB0DCBU15 1065 1065 Processed 30/03/2023 0309409913 DARSHANLALSOSHRIJHAGDULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-069-001/5
(PALETHA) 		3501003000NRG23250320230230970 25/03/2023 SOBAN SINGH 3501003WL031120 SOBAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 30/03/2023 0309409912 SOBANSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-107-001/199
(HIMRAUL) 		3501003000NRG23250320230231309 25/03/2023 ATMA RAM 3501003WL031154 ATMA RAM 00112 YESB0DCBU15 2982 2982 Processed 30/03/2023 0309409901 AATMARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-107-001/30
(HIMRAUL) 		3501003000NRG23250320230231311 25/03/2023 DOLATRAM 3501003WL031154 DOLATRAM 00112 YESB0DCBU15 2982 2982 Processed 30/03/2023 0309409893 DAULAT RAM THE NAINITAL BANK LIMITED(508573)
71 Naugaon UT-01-003-107-001/64
(HIMRAUL) 		3501003000NRG23250320230231312 25/03/2023 MAMLESH 3501003WL031154 MAMLESH 00112 YESB0DCBU15 2982 2982 Processed 30/03/2023 0309409910 MANGLESH UCO BANK(607066)
72 Naugaon UT-01-003-107-001/65
(HIMRAUL) 		3501003000NRG23250320230231313 25/03/2023 SUBHASH 3501003WL031154 SUBHASH 00112 YESB0DCBU15 2982 2982 Processed 30/03/2023 0309409900 SUBHASH SO TEEKA RAM UCO BANK(607066)
SubTotal 61344 61344
73 Naugaon UT-01-003-025-001/124
(KHANEDA) 		3501003000NRG23250320230231336 25/03/2023 UDAY 3501003WL031156 UDAY 00354 PUNB0083600 1278 1278 Processed 30/03/2023 0309409919 UDAY SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1278 1278
74 Naugaon UT-01-003-002-003/86
(UPRADI) 		3501003000NRG23250320230231299 25/03/2023 Bhawani Bijalwan 3501003WL031152 Bhawani Bijalwan 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410017 BHAWANI VIJALWAN D/O GURU PRASHAD PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-013-001/12
(KUTHAR) 		3501003000NRG23250320230230963 25/03/2023 BALMI DEVI 3501003WL031118 BALMI DEVI 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409890 BALMI DEVI W/O SUBARJEET PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-026-001/10
(KHARSALI) 		3501003000NRG23250320230230934 25/03/2023 HANSALI DEVI 3501003WL031113 HANSALI DEVI 00354 PUNB0206700 2556 2556 Processed 30/03/2023 0309409946 HASALI DEVI PUNJAB NATIONAL BANK(508568)
77 Naugaon UT-01-003-026-001/101
(KHARSALI) 		3501003000NRG23250320230231235 25/03/2023 BALRAM CHAUHAN 3501003WL031151 BALRAM CHAUHAN 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409914 BALRAM CHAUHAN PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-026-001/106
(KHARSALI) 		3501003000NRG23250320230230958 25/03/2023 VIRENDAR SINGH 3501003WL031115 VIRENDAR SINGH 00354 PUNB0206700 213 213 Processed 30/03/2023 0309409885 VIRENDER SINGH PANWAR PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-026-001/112
(KHARSALI) 		3501003000NRG23250320230231237 25/03/2023 SHATRUGAN SINGH 3501003WL031151 SHATRUGAN SINGH 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409930 SHATRUGHANSINGHSOHARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-026-001/113
(KHARSALI) 		3501003000NRG23250320230231238 25/03/2023 RANVEER SINGH 3501003WL031151 RANVEER SINGH 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409926 RANVEER SINGH & RANJEETA PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-026-001/120
(KHARSALI) 		3501003000NRG23250320230231240 25/03/2023 RANGETA 3501003WL031151 RANGETA 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409933 SANGETAIWOBUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-026-001/121
(KHARSALI) 		3501003000NRG23250320230231198 25/03/2023 RATAN SINGH 3501003WL031150 RATAN SINGH 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410030 RATANSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
83 Naugaon UT-01-003-026-001/122
(KHARSALI) 		3501003000NRG23250320230231241 25/03/2023 KULA DEVI 3501003WL031151 KULA DEVI 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309410035 KULADEY DEVI PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-026-001/130
(KHARSALI) 		3501003000NRG23250320230230936 25/03/2023 PURAN SINGH 3501003WL031113 PURAN SINGH 00354 PUNB0206700 2769 2769 Processed 30/03/2023 0309410034 PURANSINGHSOVIJENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-026-001/130
(KHARSALI) 		3501003000NRG23250320230230937 25/03/2023 SUCHITA DEVI 3501003WL031113 SUCHITA DEVI 00354 PUNB0206700 2769 2769 Processed 30/03/2023 0309409897 SUCHITA W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-026-001/132
(KHARSALI) 		3501003000NRG23250320230230938 25/03/2023 VIJENDAR SINGH 3501003WL031113 VIJENDAR SINGH 00354 PUNB0206700 2769 2769 Processed 30/03/2023 0309409950 VIJENDRASINGH SINGH PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-026-001/133
(KHARSALI) 		3501003000NRG23250320230230948 25/03/2023 KAMALA RAM 3501003WL031114 KAMALA RAM 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409909 KAMALARAMNSOMANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-026-001/14
(KHARSALI) 		3501003000NRG23250320230230939 25/03/2023 RUPEE DEVI 3501003WL031113 RUPEE DEVI 00354 PUNB0206700 2769 2769 Processed 30/03/2023 0309409978 RUPIDEVI DEVI PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-026-001/147
(KHARSALI) 		3501003000NRG23250320230231242 25/03/2023 NAGENDRA SINGH 3501003WL031151 NAGENDRA SINGH 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409894 NAGENDRA SINGH S/O SHOORAVEER SINGH PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-026-001/160
(KHARSALI) 		3501003000NRG23250320230231365 25/03/2023 VINITA 3501003WL031157 VINITA 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409917 VINEETA W/O LOKESH PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-026-001/178
(KHARSALI) 		3501003000NRG23250320230230950 25/03/2023 ABHI RAM 3501003WL031114 ABHI RAM 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410022 ABHIRAMSINGHSOGANGASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-026-001/179
(KHARSALI) 		3501003000NRG23250320230231366 25/03/2023 BHAVANI DEVI 3501003WL031157 BHAVANI DEVI 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410040 BHANU DEVI PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-026-001/182
(KHARSALI) 		3501003000NRG23250320230231245 25/03/2023 ARVIND 3501003WL031151 ARVIND 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309410033 ARVINDSINGHSODAYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
94 Naugaon UT-01-003-026-001/183
(KHARSALI) 		3501003000NRG23250320230231369 25/03/2023 ANGREGI DEVI 3501003WL031157 ANGREGI DEVI 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409924 MRS ANGREJI DEVI STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-026-001/187
(KHARSALI) 		3501003000NRG23250320230231247 25/03/2023 GANGA SINGH 3501003WL031151 GANGA SINGH 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409952 GANGA SINGH PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-026-001/217
(KHARSALI) 		3501003000NRG23250320230231249 25/03/2023 MANGAL 3501003WL031151 MANGAL 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309410026 MANGALSINGHSOAJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-026-001/219
(KHARSALI) 		3501003000NRG23250320230231250 25/03/2023 SURENDR DUTT 3501003WL031151 SURENDR DUTT 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409883 SURENDRA DUTT SO MAHESHA NAND PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-026-001/22
(KHARSALI) 		3501003000NRG23250320230231372 25/03/2023 FULAK DAS 3501003WL031157 FULAK DAS 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409967 PHOOLAK DASS PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-026-001/22
(KHARSALI) 		3501003000NRG23250320230231373 25/03/2023 Geeta Devi 3501003WL031157 Geeta Devi 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409927 GEETA DEVI W/O FULAK DAS PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-026-001/221
(KHARSALI) 		3501003000NRG23250320230231374 25/03/2023 GAUTAM CHAUHAN 3501003WL031157 GAUTAM CHAUHAN 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409915 GAUTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-026-001/221
(KHARSALI) 		3501003000NRG23250320230231375 25/03/2023 VANDANA 3501003WL031157 VANDANA 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409916 BANDANA D/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-026-001/240
(KHARSALI) 		3501003000NRG23250320230231202 25/03/2023 DEEPENDRA VISHWAKARMA 3501003WL031150 DEEPENDRA VISHWAKARMA 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409918 DEEPENDRA VISHKARMA CANARA BANK(508532)
103 Naugaon UT-01-003-026-001/241
(KHARSALI) 		3501003000NRG23250320230231256 25/03/2023 ANADSONI 3501003WL031151 ANADSONI 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409951 ANAND KUMAR PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-026-001/25
(KHARSALI) 		3501003000NRG23250320230231258 25/03/2023 BACHAN DAS 3501003WL031151 BACHAN DAS 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409929 BACHANDASSOMOHANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-026-001/258
(KHARSALI) 		3501003000NRG23250320230231259 25/03/2023 VIPIN 3501003WL031151 VIPIN 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409886 VIPIN S/O KEDAR DASS PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-026-001/26
(KHARSALI) 		3501003000NRG23250320230231260 25/03/2023 VINOD 3501003WL031151 VINOD 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409991 VINOD VINOD PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-026-001/287
(KHARSALI) 		3501003000NRG23250320230231378 25/03/2023 PRAMOD 3501003WL031157 PRAMOD 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409928 PRAMOD KUMAR S/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-026-001/287
(KHARSALI) 		3501003000NRG23250320230231379 25/03/2023 SONAM 3501003WL031157 SONAM 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410023 SONAM W/O PRAMOD PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-026-001/289
(KHARSALI) 		3501003000NRG23250320230231208 25/03/2023 RESHAMA DEVI 3501003WL031150 RESHAMA DEVI 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409934 RESHMA DEVI W/O MAHAVEER TOMAR PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-026-001/29
(KHARSALI) 		3501003000NRG23250320230231209 25/03/2023 BIJU LAL 3501003WL031150 BIJU LAL 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409987 BIJU LAL PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-026-001/294
(KHARSALI) 		3501003000NRG23250320230231268 25/03/2023 MANGAL SHAH 3501003WL031151 MANGAL SHAH 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309410037 MANGALSOVIJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-026-001/307
(KHARSALI) 		3501003000NRG23250320230231212 25/03/2023 MANVEER LAL 3501003WL031150 MANVEER LAL 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410031 MANVEERLALSOBASANTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
113 Naugaon UT-01-003-026-001/315
(KHARSALI) 		3501003000NRG23250320230231213 25/03/2023 SHYAM LAL 3501003WL031150 SHYAM LAL 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410027 SHYAMLALSOGAYANSHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
114 Naugaon UT-01-003-026-001/33
(KHARSALI) 		3501003000NRG23250320230231217 25/03/2023 DHAMIYALAL 3501003WL031150 DHAMIYALAL 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410036 DARMIYANLALSOJAYULULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-026-001/330
(KHARSALI) 		3501003000NRG23250320230231272 25/03/2023 KULDEEP 3501003WL031151 KULDEEP 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309410025 KULDEEP UNIYAL SO CHIRANJI PRASAD PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-026-001/336
(KHARSALI) 		3501003000NRG23250320230231384 25/03/2023 BHAGESH 3501003WL031157 BHAGESH 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410038 BHAGESH UNIYAL PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-026-001/338
(KHARSALI) 		3501003000NRG23250320230231218 25/03/2023 VIJALI 3501003WL031150 VIJALI 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409931 BIJALI DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-026-001/356
(KHARSALI) 		3501003000NRG23250320230231385 25/03/2023 CHANDRA MOHAN 3501003WL031157 CHANDRA MOHAN 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410039 CHANDRAMOHAN PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-026-001/42
(KHARSALI) 		3501003000NRG23250320230230955 25/03/2023 JAIRU LAL 3501003WL031114 JAIRU LAL 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410021 JAIRUSOSUNAKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-026-001/45
(KHARSALI) 		3501003000NRG23250320230231226 25/03/2023 SAJALIYA LAL 3501003WL031150 SAJALIYA LAL 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409947 SAJALIYA LAL PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-026-001/48
(KHARSALI) 		3501003000NRG23250320230231275 25/03/2023 GOVIND SHAH 3501003WL031151 GOVIND SHAH 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309410029 SOVENDRA SAH PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-026-001/53
(KHARSALI) 		3501003000NRG23250320230231227 25/03/2023 ATARU LAL 3501003WL031150 ATARU LAL 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409986 ATRULAL LAL PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-026-001/61
(KHARSALI) 		3501003000NRG23250320230230944 25/03/2023 PATI LAL 3501003WL031113 PATI LAL 00354 PUNB0206700 2769 2769 Processed 30/03/2023 0309409976 PATTI LAL S/O BHAKTAWAR PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-026-001/61
(KHARSALI) 		3501003000NRG23250320230230945 25/03/2023 SARDA 3501003WL031113 SARDA 00354 PUNB0206700 2769 2769 Processed 30/03/2023 0309409911 SHARDA DEVI W/O PATI LAL PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-026-001/62
(KHARSALI) 		3501003000NRG23250320230231232 25/03/2023 CHUMMA DEVI 3501003WL031150 CHUMMA DEVI 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410032 SYANSHI DEVI PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-026-001/64
(KHARSALI) 		3501003000NRG23250320230231390 25/03/2023 MURKULIYA 3501003WL031157 MURKULIYA 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409977 MURKULYA LAL PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-026-001/76
(KHARSALI) 		3501003000NRG23250320230231277 25/03/2023 BHAGESHWAR 3501003WL031151 BHAGESHWAR 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409882 MR BHAGESHWAR PRASAD STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-026-001/85
(KHARSALI) 		3501003000NRG23250320230231234 25/03/2023 UMA DUTT 3501003WL031150 UMA DUTT 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410028 UMADUTTSORAMPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-026-001/93
(KHARSALI) 		3501003000NRG23250320230230946 25/03/2023 MEEMI DEVI 3501003WL031113 MEEMI DEVI 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409925 MIMI DEVI PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-026-001/94
(KHARSALI) 		3501003000NRG23250320230231394 25/03/2023 BHARAT SINGH 3501003WL031157 BHARAT SINGH 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409979 BHARATSINGH SINGH PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-026-001/94
(KHARSALI) 		3501003000NRG23250320230231395 25/03/2023 Mamta Devi 3501003WL031157 Mamta Devi 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309410024 MAMTADEVIWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-026-001/97
(KHARSALI) 		3501003000NRG23250320230231280 25/03/2023 NEELA DEVI 3501003WL031151 NEELA DEVI 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409932 NILA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-084-001/28
(BEEF) 		3501003000NRG23250320230230915 25/03/2023 RAM LAL 3501003WL031103 RAM LAL 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409896 RAM LAL S/O PATI LAL PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-084-001/28
(BEEF) 		3501003000NRG23250320230230916 25/03/2023 RATULI DEVI 3501003WL031103 RATULI DEVI 00354 PUNB0206700 2982 2982 Processed 30/03/2023 0309409898 RATULISORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 181902 181902
135 Naugaon UT-01-003-004-001/417
(KAFNAUL) 		3501003000NRG23250320230230733 25/03/2023 MOHAN LAL 3501003WL031079 MOHAN LAL 00354 PUNB0595600 1491 1491 Processed 30/03/2023 0309409997 MOHAN LAL S/O GABBU LAL PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-004-001/443
(KAFNAUL) 		3501003000NRG23250320230231130 25/03/2023 ANKIT LAL 3501003WL031141 ANKIT LAL 00354 PUNB0595600 3195 3195 Processed 30/03/2023 0309410011 ANKIT LAL PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-004-001/453
(KAFNAUL) 		3501003000NRG23250320230231133 25/03/2023 Bhupendra 3501003WL031141 Bhupendra 00354 PUNB0595600 852 852 Processed 30/03/2023 0309409999 BHUPENDRA PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-069-001/95
(PALETHA) 		3501003000NRG23250320230231175 25/03/2023 SANGEETA 3501003WL031145 SANGEETA 00354 PUNB0595600 1278 1278 Processed 30/03/2023 0309409935 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 6816 6816
139 Naugaon UT-01-003-002-003/100
(UPRADI) 		3501003000NRG23250320230231283 25/03/2023 PRAKASH 3501003WL031152 PRAKASH 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309410020 PRAKASH PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-002-003/102
(UPRADI) 		3501003000NRG23250320230230971 25/03/2023 SHANTI PRASAD 3501003WL031121 SHANTI PRASAD 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409806 SHANTIPARSADSOUMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
141 Naugaon UT-01-003-002-003/110
(UPRADI) 		3501003000NRG23250320230231286 25/03/2023 RAVINDAR SINGH 3501003WL031152 RAVINDAR SINGH 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409972 RAVINDRA SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-002-003/112
(UPRADI) 		3501003000NRG23250320230231291 25/03/2023 SHANTA 3501003WL031152 SHANTA 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409814 SHANTA PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-008-001/13
(KANSERU) 		3501003000NRG23250320230230929 25/03/2023 SWATANRI 3501003WL031110 SWATANRI 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409823 SWATANTRI W/O ISPAL SINGH PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-008-001/206
(KANSERU) 		3501003000NRG23250320230231141 25/03/2023 PUSHPA 3501003WL031142 PUSHPA 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409759 MRS PUSHPA RANA STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-008-001/227
(KANSERU) 		3501003000NRG23250320230231142 25/03/2023 Prahlad Rana 3501003WL031142 Prahlad Rana 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409816 PRAHLAD RANA S/O UPENDRA PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-025-001/121
(KHANEDA) 		3501003000NRG23250320230231335 25/03/2023 DIPIKA 3501003WL031156 DIPIKA 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409761 DEEPIKA RAWAT DO SAKAL CHAND PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-025-001/36
(KHANEDA) 		3501003000NRG23250320230231339 25/03/2023 GURUDEV SINGH 3501003WL031156 GURUDEV SINGH 00354 PUNB0640800 1278 1278 Processed 30/03/2023 0309409769 GUROODEV SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-026-001/110
(KHARSALI) 		3501003000NRG23250320230231360 25/03/2023 SANT 3501003WL031157 SANT 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409881 SANTRAM PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-026-001/145
(KHARSALI) 		3501003000NRG23250320230231199 25/03/2023 RAJENDRE DEVI 3501003WL031150 RAJENDRE DEVI 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409820 RAJENDRI DEVI WO DIGAMBAR PRASAD PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-026-001/160
(KHARSALI) 		3501003000NRG23250320230231364 25/03/2023 LOKESH 3501003WL031157 LOKESH 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409948 LOKESH PRASAD ICICI BANK LTD(508534)
151 Naugaon UT-01-003-026-001/167
(KHARSALI) 		3501003000NRG23250320230231244 25/03/2023 BHAJAN SINGH 3501003WL031151 BHAJAN SINGH 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409757 BHAJAN SINGH DO GANGA SINGH PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-026-001/180
(KHARSALI) 		3501003000NRG23250320230231367 25/03/2023 JANAMJAI 3501003WL031157 JANAMJAI 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309410051 JANMENJAYPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
153 Naugaon UT-01-003-026-001/188
(KHARSALI) 		3501003000NRG23250320230230951 25/03/2023 JAYENDRA SINGH 3501003WL031114 JAYENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409990 JAYENDRASINGHTOMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
154 Naugaon UT-01-003-026-001/189
(KHARSALI) 		3501003000NRG23250320230231371 25/03/2023 SEEMA DEVI 3501003WL031157 SEEMA DEVI 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409819 SEEMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
155 Naugaon UT-01-003-026-001/262
(KHARSALI) 		3501003000NRG23250320230231204 25/03/2023 MAMTA 3501003WL031150 MAMTA 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409817 MAMTADEVIWOSATISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
156 Naugaon UT-01-003-026-001/262
(KHARSALI) 		3501003000NRG23250320230231203 25/03/2023 SATISH 3501003WL031150 SATISH 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409788 SATEESH PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-026-001/267
(KHARSALI) 		3501003000NRG23250320230231262 25/03/2023 RANJANA 3501003WL031151 RANJANA 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409822 RANJANA WO VINOD PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-026-001/276
(KHARSALI) 		3501003000NRG23250320230231205 25/03/2023 KASTURI 3501003WL031150 KASTURI 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409755 KASTURI DEVI PUNJAB NATIONAL BANK(508568)
159 Naugaon UT-01-003-026-001/283
(KHARSALI) 		3501003000NRG23250320230231206 25/03/2023 BHANUKAR 3501003WL031150 BHANUKAR 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409756 BANUKARUNIYALSORADHESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-026-001/286
(KHARSALI) 		3501003000NRG23250320230231266 25/03/2023 SABALU 3501003WL031151 SABALU 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409794 SABLU SO NAUNIYA PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-026-001/293
(KHARSALI) 		3501003000NRG23250320230231267 25/03/2023 AJEET SINGH 3501003WL031151 AJEET SINGH 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409791 AJEET RANA PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-026-001/306
(KHARSALI) 		3501003000NRG23250320230231211 25/03/2023 KUSHPAL 3501003WL031150 KUSHPAL 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409815 KHUSHPAL UNION BANK OF INDIA(508500)
163 Naugaon UT-01-003-026-001/354
(KHARSALI) 		3501003000NRG23250320230231219 25/03/2023 PRAVEEN LAL 3501003WL031150 PRAVEEN LAL 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409762 PRAVEEN KUMAR S/O SUGA LAL PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-026-001/359
(KHARSALI) 		3501003000NRG23250320230231220 25/03/2023 KAPIL KUMAR 3501003WL031150 KAPIL KUMAR 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409763 KAPIL KUMAR SO DHARMIYA LAL PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-026-001/369
(KHARSALI) 		3501003000NRG23250320230231386 25/03/2023 GAUTAM 3501003WL031157 GAUTAM 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309410050 GAUTAM UNIYAL S/O RAMAN PRASAD PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-026-001/374
(KHARSALI) 		3501003000NRG23250320230231274 25/03/2023 PRASHANT PANWAR 3501003WL031151 PRASHANT PANWAR 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409754 PRASHANT PANWAR S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-026-001/40
(KHARSALI) 		3501003000NRG23250320230231388 25/03/2023 CHHUMA DEVI 3501003WL031157 CHHUMA DEVI 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409821 CHHUMADEVIWOSAYBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
168 Naugaon UT-01-003-026-001/5
(KHARSALI) 		3501003000NRG23250320230230957 25/03/2023 VINDRA DEVI 3501003WL031114 VINDRA DEVI 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409799 VINDRA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-073-001/106
(PAUNTI) 		3501003000NRG23250320230231154 25/03/2023 SUSHILI 3501003WL031144 SUSHILI 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0309409812 SUSHILKUMARSOMRGYANULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
170 Naugaon UT-01-003-073-001/158
(PAUNTI) 		3501003000NRG23250320230231157 25/03/2023 VISHULA 3501003WL031144 VISHULA 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0309409770 VISHULA DEVI PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-073-001/399
(PAUNTI) 		3501003000NRG23250320230231161 25/03/2023 JITI DEVI 3501003WL031144 JITI DEVI 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0309409813 JITI DEVI PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-073-001/450
(PAUNTI) 		3501003000NRG23250320230231163 25/03/2023 SUNIL KUMAR 3501003WL031144 SUNIL KUMAR 00354 PUNB0640800 639 639 Processed 30/03/2023 0309409939 SUNIL KUMAR S/O GYANU LAL PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-073-001/59
(PAUNTI) 		3501003000NRG23250320230231166 25/03/2023 HEERA LAL 3501003WL031144 HEERA LAL 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0309409803 HEERA LAL PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-073-001/69
(PAUNTI) 		3501003000NRG23250320230231168 25/03/2023 Deewan Chand 3501003WL031144 Deewan Chand 00354 PUNB0640800 1278 1278 Processed 30/03/2023 0309410014 DEEWAN CHAND S/O KUYAN RAUNTA PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-073-001/69
(PAUNTI) 		3501003000NRG23250320230231167 25/03/2023 SHAKUNTALA 3501003WL031144 SHAKUNTALA 00354 PUNB0640800 1278 1278 Processed 30/03/2023 0309410000 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-073-001/80
(PAUNTI) 		3501003000NRG23250320230231169 25/03/2023 JOULI 3501003WL031144 JOULI 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0309409784 JOLI DEVI PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-073-001/81
(PAUNTI) 		3501003000NRG23250320230231170 25/03/2023 PULAMA DEVI 3501003WL031144 PULAMA DEVI 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0309409785 PULAMA PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-073-001/83
(PAUNTI) 		3501003000NRG23250320230231171 25/03/2023 VISHULA 3501003WL031144 VISHULA 00354 PUNB0640800 1917 1917 Processed 30/03/2023 0309410013 VISHULA W/O SURESH LAL PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-075-001/2
(FOOLDHAR) 		3501003000NRG23250320230230921 25/03/2023 KHAJANI DEVI 3501003WL031106 KHAJANI DEVI 00354 PUNB0640800 426 426 Processed 30/03/2023 0309409786 KHAJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-085-001/119
(BHANSADI) 		3501003000NRG23250320230231316 25/03/2023 ANJU 3501003WL031155 ANJU 00354 PUNB0640800 426 426 Processed 30/03/2023 0309409818 ANJNA PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-085-001/137
(BHANSADI) 		3501003000NRG23250320230231318 25/03/2023 RAHUL SINGH 3501003WL031155 RAHUL SINGH 00354 PUNB0640800 426 426 Processed 30/03/2023 0309409760 RAHUL SINGH PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-085-001/89
(BHANSADI) 		3501003000NRG23250320230231331 25/03/2023 SUNIL RAWAT 3501003WL031155 SUNIL RAWAT 00354 PUNB0640800 426 426 Processed 30/03/2023 0309409758 SUNIL S/O ATOL SINGH PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-101-001/14
(SYALNA) 		3501003000NRG23250320230230980 25/03/2023 SARAT SINGH 3501003WL031124 SARAT SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309409804 SARAT SINGH PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-101-001/203
(SYALNA) 		3501003000NRG23250320230230985 25/03/2023 SITA DEVI 3501003WL031124 SITA DEVI 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309409779 SEETA WO MAMRAJ PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-101-001/37
(SYALNA) 		3501003000NRG23250320230230987 25/03/2023 SUNPALI 3501003WL031124 SUNPALI 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309409801 SUNPALI PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-101-001/61
(SYALNA) 		3501003000NRG23250320230230988 25/03/2023 BHAGENDRA 3501003WL031124 BHAGENDRA 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309409981 DIVYANSHU U/G BHAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-101-001/89
(SYALNA) 		3501003000NRG23250320230230991 25/03/2023 SARDAR SINGH 3501003WL031124 SARDAR SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309409798 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-102-001/117
(SYALAB) 		3501003000NRG23250320230230973 25/03/2023 KAVITA 3501003WL031122 KAVITA 00354 PUNB0640800 1278 1278 Processed 30/03/2023 0309410052 KAVITA PANWAR W/O DINESH PANWAR PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-114-001/15
(BHATIAPRATHAM) 		3501003000NRG23250320230230917 25/03/2023 BHAGWAT PRASAD 3501003WL031104 BHAGWAT PRASAD 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409778 BHAGWAT PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 119919 119919
190 Naugaon UT-01-003-002-003/10
(UPRADI) 		3501003000NRG23250320230231282 25/03/2023 JAY SINGH 3501003WL031152 JAY SINGH 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309410019 JAI SINGH PANWAR SO AS PANWAR PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-002-003/115
(UPRADI) 		3501003000NRG23250320230231292 25/03/2023 SUDESH 3501003WL031152 SUDESH 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309409968 MRS SUDESH NEGI STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-002-003/15
(UPRADI) 		3501003000NRG23250320230231293 25/03/2023 JAYSHILA NEGEE 3501003WL031152 JAYSHILA NEGEE 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309409907 MRS JAYSILA NEGI STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-002-003/184
(UPRADI) 		3501003000NRG23250320230231294 25/03/2023 Pramila 3501003WL031152 Pramila 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309410018 MRS PRAMILA STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-002-003/92
(UPRADI) 		3501003000NRG23250320230231301 25/03/2023 SHELENDER SINGH 3501003WL031152 SHELENDER SINGH 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309409906 MR SHELENDER SINGH NEGI STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-002-003/97
(UPRADI) 		3501003000NRG23250320230231303 25/03/2023 SUMITA 3501003WL031152 SUMITA 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309409955 MRS SUMITA STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-002-003/98
(UPRADI) 		3501003000NRG23250320230230972 25/03/2023 Shiv prasad 3501003WL031121 Shiv prasad 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309409996 SHIVPRASADSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
197 Naugaon UT-01-003-008-001/13
(KANSERU) 		3501003000NRG23250320230230928 25/03/2023 ISPAL SINGH RAWAT 3501003WL031110 ISPAL SINGH RAWAT 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309409884 MR ISPAL SINGH RAWAT STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-023-001/121
(KOTI (BANAL)) 		3501003000NRG23250320230231145 25/03/2023 ARUNA 3501003WL031143 ARUNA 00415 SBIN0003290 2343 2343 Processed 30/03/2023 0309410007 MRS ARUNA STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-025-001/121
(KHANEDA) 		3501003000NRG23250320230231334 25/03/2023 SHISHPAL SINGH 3501003WL031156 SHISHPAL SINGH 00415 SBIN0003290 1278 1278 Processed 30/03/2023 0309409965 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-025-001/135
(KHANEDA) 		3501003000NRG23250320230231338 25/03/2023 ARCHANA 3501003WL031156 ARCHANA 00415 SBIN0003290 1278 1278 Processed 30/03/2023 0309410047 Mrs. ARCHANA ARCHANA UTTARAKHAND GRAMIN BANK(607197)
201 Naugaon UT-01-003-025-001/135
(KHANEDA) 		3501003000NRG23250320230231337 25/03/2023 MUKESH SINGH 3501003WL031156 MUKESH SINGH 00415 SBIN0003290 1278 1278 Processed 30/03/2023 0309410043 MUKESH SINGH S-O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-025-001/74
(KHANEDA) 		3501003000NRG23250320230231350 25/03/2023 LALEETA 3501003WL031156 LALEETA 00415 SBIN0003290 1278 1278 Processed 30/03/2023 0309409971 MR NARESH SINGH STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-025-001/81
(KHANEDA) 		3501003000NRG23250320230231352 25/03/2023 JOGENDRA SINGH 3501003WL031156 JOGENDRA SINGH 00415 SBIN0003290 1278 1278 Processed 30/03/2023 0309409878 JOGENDER SINGH SO RAJENDRA SINGH UNION BANK OF INDIA(508500)
204 Naugaon UT-01-003-025-001/9
(KHANEDA) 		3501003000NRG23250320230231356 25/03/2023 RAJMOHAN 3501003WL031156 RAJMOHAN 00415 SBIN0003290 1278 1278 Processed 30/03/2023 0309410042 MR RAJMOHAN SINGH STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-025-001/96
(KHANEDA) 		3501003000NRG23250320230231357 25/03/2023 ANIT SINGH 3501003WL031156 ANIT SINGH 00415 SBIN0003290 1278 1278 Processed 30/03/2023 0309410001 MR ANIT SINGH STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-026-001/103
(KHARSALI) 		3501003000NRG23250320230230935 25/03/2023 SURENDRA SINGH 3501003WL031113 SURENDRA SINGH 00415 SBIN0003290 2769 2769 Processed 30/03/2023 0309409980 MR SURENDER SINGH STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-026-001/138
(KHARSALI) 		3501003000NRG23250320230231362 25/03/2023 NEERAJ TOMAR 3501003WL031157 NEERAJ TOMAR 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309410048 SHRI NEERAJ X STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-026-001/14
(KHARSALI) 		3501003000NRG23250320230230940 25/03/2023 PRAMILA 3501003WL031113 PRAMILA 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309409922 PRAMILA ARYA PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-026-001/184
(KHARSALI) 		3501003000NRG23250320230231246 25/03/2023 SHURVEER SINGH 3501003WL031151 SHURVEER SINGH 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309409975 MR SHOORBIR SINGH STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-026-001/199
(KHARSALI) 		3501003000NRG23250320230230960 25/03/2023 KUSUM 3501003WL031115 KUSUM 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309409908 SUSHMA PANWAR WO BHARAT SINGH PANWAR PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-026-001/274
(KHARSALI) 		3501003000NRG23250320230231264 25/03/2023 BRAHMSWARUP 3501003WL031151 BRAHMSWARUP 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309409921 MR BRAHM SWAROOP STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-026-001/295
(KHARSALI) 		3501003000NRG23250320230231269 25/03/2023 REENA 3501003WL031151 REENA 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309410046 REENARANAWOJITENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
213 Naugaon UT-01-003-026-001/79
(KHARSALI) 		3501003000NRG23250320230231278 25/03/2023 KAMAL NAYAN 3501003WL031151 KAMAL NAYAN 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309409982 MR KAMALANAYAN SO VIDYADAGAR STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-026-001/86
(KHARSALI) 		3501003000NRG23250320230231279 25/03/2023 SUNITA 3501003WL031151 SUNITA 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309410044 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-038-001/43
(GANGTARI) 		3501003000NRG23250320230230925 25/03/2023 PURNANAND 3501003WL031108 PURNANAND 00415 SBIN0003290 3408 3408 Processed 30/03/2023 0309410016 MR PURNANAND STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-064-001/340
(NANDGAON) 		3501003000NRG23250320230230968 25/03/2023 ELAM LAL 3501003WL031119 ELAM LAL 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309409880 ELAM LAL STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-073-001/104
(PAUNTI) 		3501003000NRG23250320230231153 25/03/2023 RAMESH LAL 3501003WL031144 RAMESH LAL 00415 SBIN0003290 1917 1917 Processed 30/03/2023 0309409891 RAMESH LAL S/O SHIVRATU LAL PUNJAB NATIONAL BANK(508568)
218 Naugaon UT-01-003-073-001/109
(PAUNTI) 		3501003000NRG23250320230231155 25/03/2023 VIRENDRA LAL 3501003WL031144 VIRENDRA LAL 00415 SBIN0003290 1065 1065 Processed 30/03/2023 0309409962 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-073-001/158
(PAUNTI) 		3501003000NRG23250320230231156 25/03/2023 VIJU LAL 3501003WL031144 VIJU LAL 00415 SBIN0003290 1917 1917 Processed 30/03/2023 0309409963 MR BIJULAL STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-073-001/174
(PAUNTI) 		3501003000NRG23250320230231158 25/03/2023 PREM LAL 3501003WL031144 PREM LAL 00415 SBIN0003290 1917 1917 Processed 30/03/2023 0309409944 MR PREM LAL STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-073-001/296
(PAUNTI) 		3501003000NRG23250320230231159 25/03/2023 SYANRU LAL 3501003WL031144 SYANRU LAL 00415 SBIN0003290 1917 1917 Processed 30/03/2023 0309409942 MR SYANRU LAL STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-073-001/399
(PAUNTI) 		3501003000NRG23250320230231160 25/03/2023 GYANU LAL 3501003WL031144 GYANU LAL 00415 SBIN0003290 1917 1917 Processed 30/03/2023 0309409879 GYANU LAL STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-085-001/1
(BHANSADI) 		3501003000NRG23250320230231314 25/03/2023 JAGMOHAN SINGH 3501003WL031155 JAGMOHAN SINGH 00415 SBIN0003290 426 426 Processed 30/03/2023 0309409920 MR JAGMOHAN SINGH BARTWAL STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-085-001/11
(BHANSADI) 		3501003000NRG23250320230231315 25/03/2023 LUXMI 3501003WL031155 LUXMI 00415 SBIN0003290 426 426 Processed 30/03/2023 0309409959 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-085-001/50
(BHANSADI) 		3501003000NRG23250320230231327 25/03/2023 BISHULA DEVI 3501003WL031155 BISHULA DEVI 00415 SBIN0003290 426 426 Processed 30/03/2023 0309409964 MRS BISHULA DEVI STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-085-001/88
(BHANSADI) 		3501003000NRG23250320230231330 25/03/2023 GUDDI DEVI 3501003WL031155 GUDDI DEVI 00415 SBIN0003290 426 426 Processed 30/03/2023 0309409973 MRS GUDADI DEVI STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-101-001/227
(SYALNA) 		3501003000NRG23250320230230986 25/03/2023 SEETA 3501003WL031124 SEETA 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309410015 MRS SEETA STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-105-001/127
(SUNALDI) 		3501003000NRG23250320230231396 25/03/2023 NATTHI SINGH 3501003WL031158 NATTHI SINGH 00415 SBIN0003290 1917 1917 Processed 30/03/2023 0309409974 MR NATTHI SINGH STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-105-001/148
(SUNALDI) 		3501003000NRG23250320230231397 25/03/2023 BIRENDRA SINGH 3501003WL031158 BIRENDRA SINGH 00415 SBIN0003290 1491 1491 Processed 30/03/2023 0309409895 VIRENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 85839 85839
230 Naugaon UT-01-003-033-001/115
(GULADI) 		3501003000NRG23250320230231177 25/03/2023 REKHA 3501003WL031146 REKHA 00415 SBIN0003293 2130 2130 Processed 30/03/2023 0309410045 REKHA PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-107-001/198
(HIMRAUL) 		3501003000NRG23250320230231308 25/03/2023 RAM CHANDRA 3501003WL031154 RAM CHANDRA 00415 SBIN0003293 2982 2982 Processed 30/03/2023 0309410010 MR RAMCHANDRA BODONI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
232 Naugaon UT-01-003-004-001/196
(KAFNAUL) 		3501003000NRG23250320230230731 25/03/2023 PYAR DEVI 3501003WL031079 PYAR DEVI 00415 SBIN0003567 1065 1065 Processed 30/03/2023 0309409941 MRS PYAR DEEE STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-004-001/196
(KAFNAUL) 		3501003000NRG23250320230230730 25/03/2023 RAMPYARI 3501003WL031079 RAMPYARI 00415 SBIN0003567 1278 1278 Processed 30/03/2023 0309410012 MRS RAMPYARI STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-004-001/298
(KAFNAUL) 		3501003000NRG23250320230231127 25/03/2023 RAMESH LAL 3501003WL031141 RAMESH LAL 00415 SBIN0003567 1917 1917 Processed 30/03/2023 0309410006 MR RAMESH LAL STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-004-001/395
(KAFNAUL) 		3501003000NRG23250320230230732 25/03/2023 SUBHASH LAL 3501003WL031079 SUBHASH LAL 00415 SBIN0003567 1491 1491 Processed 30/03/2023 0309410005 MR SUBHASH LAL STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-004-001/452
(KAFNAUL) 		3501003000NRG23250320230230741 25/03/2023 Akshay Kumar 3501003WL031080 Akshay Kumar 00415 SBIN0003567 426 426 Processed 30/03/2023 0309410003 MASTER AKSHAY UNG KHAJAN LAL STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-007-001/32
(KALOGI) 		3501003000NRG23250320230230927 25/03/2023 BEENA DEVI 3501003WL031109 BEENA DEVI 00415 SBIN0003567 2343 2343 Processed 30/03/2023 0309410004 MRS VINITA DEVI STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-042-001/1
(JARDA) 		3501003000NRG23250320230230994 25/03/2023 GOOLI DEVI 3501003WL031125 GOOLI DEVI 00415 SBIN0003567 3195 3195 Processed 30/03/2023 0309409957 MRS GULLI DEVI STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-069-001/100
(PALETHA) 		3501003000NRG23250320230231172 25/03/2023 SUNITA DEVI 3501003WL031145 SUNITA DEVI 00415 SBIN0003567 1278 1278 Processed 30/03/2023 0309409940 MRS SUNITA STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-069-001/77
(PALETHA) 		3501003000NRG23250320230231173 25/03/2023 SOHAN LAL 3501003WL031145 SOHAN LAL 00415 SBIN0003567 1278 1278 Processed 30/03/2023 0309409871 SOHAN LAL STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-069-001/85
(PALETHA) 		3501003000NRG23250320230231174 25/03/2023 SURAT SINGH 3501003WL031145 SURAT SINGH 00415 SBIN0003567 1278 1278 Processed 30/03/2023 0309409923 MR SURAT SINGH STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-107-001/222
(HIMRAUL) 		3501003000NRG23250320230231310 25/03/2023 VINOD PRASHAD 3501003WL031154 VINOD PRASHAD 00415 SBIN0003567 2982 2982 Processed 30/03/2023 0309410002 MR VINOD PRASAD STATE BANK OF INDIA(508548)
SubTotal 18531 18531
243 Naugaon UT-01-003-057-001/11
(DIYADI) 		3501003000NRG23250320230230918 25/03/2023 CHAMAN SINGH 3501003WL031105 CHAMAN SINGH 00415 SBIN0006805 213 213 Processed 30/03/2023 0309409954 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-057-001/6
(DIYADI) 		3501003000NRG23250320230230920 25/03/2023 ANITA DEVI 3501003WL031105 ANITA DEVI 00415 SBIN0006805 426 426 Processed 30/03/2023 0309410041 MRS ANITA DEVI STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-057-001/6
(DIYADI) 		3501003000NRG23250320230230919 25/03/2023 JAWAHAR SINGH 3501003WL031105 JAWAHAR SINGH 00415 SBIN0006805 3195 3195 Processed 30/03/2023 0309409889 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3834 3834
246 Naugaon UT-01-003-023-001/120
(KOTI (BANAL)) 		3501003000NRG23250320230231144 25/03/2023 KWAR DEI 3501003WL031143 KWAR DEI 00415 SBIN0008229 2343 2343 Processed 30/03/2023 0309409989 MRS KAWAR DEVI STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-023-001/125
(KOTI (BANAL)) 		3501003000NRG23250320230231146 25/03/2023 ABHILASH 3501003WL031143 ABHILASH 00415 SBIN0008229 2343 2343 Processed 30/03/2023 0309410009 MASTER ABHILASH STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-023-001/208
(KOTI (BANAL)) 		3501003000NRG23250320230231148 25/03/2023 ASHTAM SINGH 3501003WL031143 ASHTAM SINGH 00415 SBIN0008229 852 852 Processed 30/03/2023 0309410008 MR ASHTAM SINGH STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-023-001/27
(KOTI (BANAL)) 		3501003000NRG23250320230231149 25/03/2023 DARSHANI DEVI 3501003WL031143 DARSHANI DEVI 00415 SBIN0008229 2343 2343 Processed 30/03/2023 0309409988 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-023-001/43
(KOTI (BANAL)) 		3501003000NRG23250320230231151 25/03/2023 SARDAR SINGH RAWAT 3501003WL031143 SARDAR SINGH RAWAT 00415 SBIN0008229 2343 2343 Processed 30/03/2023 0309409949 SARDAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
251 Naugaon UT-01-003-023-001/52
(KOTI (BANAL)) 		3501003000NRG23250320230231152 25/03/2023 SOWAN DEI 3501003WL031143 SOWAN DEI 00415 SBIN0008229 2130 2130 Processed 30/03/2023 0309409888 MR SOWAN DEI STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-033-001/109
(GULADI) 		3501003000NRG23250320230231176 25/03/2023 AMAN KUMAR 3501003WL031146 AMAN KUMAR 00415 SBIN0008229 2130 2130 Processed 30/03/2023 0309409998 MR AMAN KUMAR STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-033-001/18
(GULADI) 		3501003000NRG23250320230231178 25/03/2023 BHAGAT LAL 3501003WL031146 BHAGAT LAL 00415 SBIN0008229 213 213 Processed 30/03/2023 0309409937 MR BHAGAT LAL STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-033-001/46
(GULADI) 		3501003000NRG23250320230231179 25/03/2023 SUNAINA 3501003WL031146 SUNAINA 00415 SBIN0008229 2343 2343 Processed 30/03/2023 0309409956 MRS SUNAIYANA STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-033-001/6
(GULADI) 		3501003000NRG23250320230231180 25/03/2023 MOHAN LAL 3501003WL031146 MOHAN LAL 00415 SBIN0008229 2343 2343 Processed 30/03/2023 0309409872 MR MOHAN LAL STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-033-001/88
(GULADI) 		3501003000NRG23250320230231181 25/03/2023 ANITA 3501003WL031146 ANITA 00415 SBIN0008229 2343 2343 Processed 30/03/2023 0309409936 MRS ANITA STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-033-001/89
(GULADI) 		3501003000NRG23250320230231182 25/03/2023 KAILASH 3501003WL031146 KAILASH 00415 SBIN0008229 2130 2130 Processed 30/03/2023 0309409892 KAILASH CHANDRA NAUTIYAL SO KEDAR DUTT N UNION BANK OF INDIA(508500)
SubTotal 23856 23856
258 Naugaon UT-01-003-002-003/112
(UPRADI) 		3501003000NRG23250320230231290 25/03/2023 HARI MOHAN SINGH 3501003WL031152 HARI MOHAN SINGH 00468 UBIN0567078 2982 2982 Processed 30/03/2023 0309409792 HARIMOHAN SO SOORAT SINGH UNION BANK OF INDIA(508500)
259 Naugaon UT-01-003-002-003/87
(UPRADI) 		3501003000NRG23250320230231300 25/03/2023 MINAKSHI 3501003WL031152 MINAKSHI 00468 UBIN0567078 2982 2982 Processed 30/03/2023 0309409789 MINAKSHI WO MAHADEV SINGH UNION BANK OF INDIA(508500)
260 Naugaon UT-01-003-025-001/36
(KHANEDA) 		3501003000NRG23250320230231340 25/03/2023 AMBALA DEVI 3501003WL031156 AMBALA DEVI 00468 UBIN0567078 1278 1278 Processed 30/03/2023 0309409790 AMBALA WO GURUDEV SINGH UNION BANK OF INDIA(508500)
261 Naugaon UT-01-003-025-001/38
(KHANEDA) 		3501003000NRG23250320230231341 25/03/2023 BHARAT SINGH 3501003WL031156 BHARAT SINGH 00468 UBIN0567078 1278 1278 Processed 30/03/2023 0309409776 BHARAT PUNJAB NATIONAL BANK(508568)
262 Naugaon UT-01-003-025-001/38
(KHANEDA) 		3501003000NRG23250320230231342 25/03/2023 RAMCHANDRI DEVI 3501003WL031156 RAMCHANDRI DEVI 00468 UBIN0567078 1278 1278 Processed 30/03/2023 0309409783 RAMCHANDRI DEI WO BHARAT SINGH UNION BANK OF INDIA(508500)
263 Naugaon UT-01-003-025-001/57
(KHANEDA) 		3501003000NRG23250320230231347 25/03/2023 BIJENDRI DEVI 3501003WL031156 BIJENDRI DEVI 00468 UBIN0567078 1065 1065 Processed 30/03/2023 0309409826 VIJENDRI DEI PUNJAB NATIONAL BANK(508568)
264 Naugaon UT-01-003-025-001/74
(KHANEDA) 		3501003000NRG23250320230231349 25/03/2023 NARESH SINGH 3501003WL031156 NARESH SINGH 00468 UBIN0567078 1278 1278 Processed 30/03/2023 0309409782 MR NARESH SINGH STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-025-001/83
(KHANEDA) 		3501003000NRG23250320230231354 25/03/2023 VICHITRA SINGH 3501003WL031156 VICHITRA SINGH 00468 UBIN0567078 1278 1278 Processed 30/03/2023 0309409774 SAROJ DEI WO VICHITRA SINGH UNION BANK OF INDIA(508500)
266 Naugaon UT-01-003-025-001/99
(KHANEDA) 		3501003000NRG23250320230231358 25/03/2023 BALDEV SINGH 3501003WL031156 BALDEV SINGH 00468 UBIN0567078 1278 1278 Processed 30/03/2023 0309409775 DEVANTI DEVI WO BALDEV SINGH UNION BANK OF INDIA(508500)
267 Naugaon UT-01-003-026-001/152
(KHARSALI) 		3501003000NRG23250320230231243 25/03/2023 RANVEER 3501003WL031151 RANVEER 00468 UBIN0567078 3195 3195 Processed 30/03/2023 0309409887 RANVEER SINGH SO GOVIND SINGH UNION BANK OF INDIA(508500)
268 Naugaon UT-01-003-026-001/252
(KHARSALI) 		3501003000NRG23250320230231377 25/03/2023 KAVITA 3501003WL031157 KAVITA 00468 UBIN0567078 2982 2982 Processed 30/03/2023 0309409802 KAVITA WO ANURAG UNION BANK OF INDIA(508500)
269 Naugaon UT-01-003-026-001/292
(KHARSALI) 		3501003000NRG23250320230231380 25/03/2023 PRITAM PRASAD 3501003WL031157 PRITAM PRASAD 00468 UBIN0567078 2982 2982 Processed 30/03/2023 0309409795 PRITAM SO PYARE LAL UNION BANK OF INDIA(508500)
270 Naugaon UT-01-003-026-001/8
(KHARSALI) 		3501003000NRG23250320230231393 25/03/2023 GOURAV 3501003WL031157 GOURAV 00468 UBIN0567078 2982 2982 Processed 30/03/2023 0309409824 GAURAV PANWAR S/O VIJAY SINGH PANWAR UNION BANK OF INDIA(508500)
271 Naugaon UT-01-003-085-001/124
(BHANSADI) 		3501003000NRG23250320230231317 25/03/2023 BABITA DEVI 3501003WL031155 BABITA DEVI 00468 UBIN0567078 426 426 Processed 30/03/2023 0309409825 BABITA PUNJAB NATIONAL BANK(508568)
272 Naugaon UT-01-003-085-001/24
(BHANSADI) 		3501003000NRG23250320230231319 25/03/2023 CHAIN SINGH 3501003WL031155 CHAIN SINGH 00468 UBIN0567078 426 426 Processed 30/03/2023 0309409768 CHAIN SINGH SO MANDAL SINGH UNION BANK OF INDIA(508500)
273 Naugaon UT-01-003-085-001/36
(BHANSADI) 		3501003000NRG23250320230231322 25/03/2023 GYAN DEI 3501003WL031155 GYAN DEI 00468 UBIN0567078 426 426 Processed 30/03/2023 0309409767 GYAN DEI WO JANAK SINGH UNION BANK OF INDIA(508500)
274 Naugaon UT-01-003-085-001/45
(BHANSADI) 		3501003000NRG23250320230231324 25/03/2023 BHAROSHI 3501003WL031155 BHAROSHI 00468 UBIN0567078 426 426 Processed 30/03/2023 0309409773 BHAROSHI DEVI WO SOVENDRA SINGH UNION BANK OF INDIA(508500)
275 Naugaon UT-01-003-085-001/46
(BHANSADI) 		3501003000NRG23250320230231325 25/03/2023 ASALA 3501003WL031155 ASALA 00468 UBIN0567078 426 426 Processed 30/03/2023 0309409772 ASLI DEVI WO JAIENDRA SINGH UNION BANK OF INDIA(508500)
276 Naugaon UT-01-003-101-001/13
(SYALNA) 		3501003000NRG23250320230230979 25/03/2023 KENDRI 3501003WL031124 KENDRI 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0309409781 KENDRI DEVI WO JANVEER SINGH UNION BANK OF INDIA(508500)
277 Naugaon UT-01-003-101-001/179
(SYALNA) 		3501003000NRG23250320230230982 25/03/2023 PAWAN SINGH 3501003WL031124 PAWAN SINGH 00468 UBIN0567078 1917 1917 Processed 30/03/2023 0309409780 PAWAN SINGH S/O SHOORVEER SINGH UNION BANK OF INDIA(508500)
278 Naugaon UT-01-003-105-001/161
(SUNALDI) 		3501003000NRG23250320230231398 25/03/2023 JAGDISH SINGH 3501003WL031158 JAGDISH SINGH 00468 UBIN0567078 1278 1278 Processed 30/03/2023 0309409766 JAGADISH SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
SubTotal 34293 34293
279 Naugaon UT-01-003-004-001/173
(KAFNAUL) 		3501003000NRG23250320230230729 25/03/2023 BASANTI 3501003WL031079 BASANTI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309409796 BASANTIDEVIWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
280 Naugaon UT-01-003-004-001/239
(KAFNAUL) 		3501003000NRG23250320230231126 25/03/2023 MANOJ 3501003WL031141 MANOJ 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309409764 MANOJ KUMAR S/O KHILLA LAL PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-004-001/437
(KAFNAUL) 		3501003000NRG23250320230230740 25/03/2023 AMRICA 3501003WL031080 AMRICA 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309409811 Mr. AMRIKA . UTTARAKHAND GRAMIN BANK(607197)
282 Naugaon UT-01-003-004-001/448
(KAFNAUL) 		3501003000NRG23250320230231132 25/03/2023 Balmika 3501003WL031141 Balmika 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309409810 Ms. BALMIKA B UTTARAKHAND GRAMIN BANK(607197)
283 Naugaon UT-01-003-004-001/46
(KAFNAUL) 		3501003000NRG23250320230231135 25/03/2023 RAMOO 3501003WL031141 RAMOO 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309409797 Miss. RAMOO W/O KITALIYA UTTARAKHAND GRAMIN BANK(607197)
284 Naugaon UT-01-003-004-001/77
(KAFNAUL) 		3501003000NRG23250320230231138 25/03/2023 SURENDER SINGH 3501003WL031141 SURENDER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309409771 SURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
285 Naugaon UT-01-003-004-001/90
(KAFNAUL) 		3501003000NRG23250320230230743 25/03/2023 NIRMALA DEVI 3501003WL031080 NIRMALA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409765 Mrs. NIRMALA DEVI W/O AJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
286 Naugaon UT-01-003-023-001/18
(KOTI (BANAL)) 		3501003000NRG23250320230231147 25/03/2023 TREPAN SINGH 3501003WL031143 TREPAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0309409800 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
287 Naugaon UT-01-003-042-001/103
(JARDA) 		3501003000NRG23250320230230995 25/03/2023 BEERBAL SINGH 3501003WL031125 BEERBAL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309409777 Mr. BEERBAL SINGH UTTARAKHAND GRAMIN BANK(607197)
288 Naugaon UT-01-003-042-001/104
(JARDA) 		3501003000NRG23250320230230997 25/03/2023 Chatar Singh 3501003WL031125 Chatar Singh 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309409805 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-042-001/21
(JARDA) 		3501003000NRG23250320230230998 25/03/2023 JAGDAMBA DEVI 3501003WL031125 JAGDAMBA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 30/03/2023 0309409827 Mrs. JAGATAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
290 Naugaon UT-01-003-042-001/78
(JARDA) 		3501003000NRG23250320230231000 25/03/2023 SHARDA DEVI 3501003WL031125 SHARDA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309409828 Mrs. SHARDA S UTTARAKHAND GRAMIN BANK(607197)
291 Naugaon UT-01-003-042-001/78
(JARDA) 		3501003000NRG23250320230230999 25/03/2023 UPENDRA SINGH 3501003WL031125 UPENDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309409787 Mr. UPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
292 Naugaon UT-01-003-042-001/99
(JARDA) 		3501003000NRG23250320230231001 25/03/2023 SHANTI SINGH 3501003WL031125 SHANTI SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 30/03/2023 0309409958 Mr. SHANTI SINGH UTTARAKHAND GRAMIN BANK(607197)
293 Naugaon UT-01-003-042-001/99
(JARDA) 		3501003000NRG23250320230231002 25/03/2023 SOBAN DEI 3501003WL031125 SOBAN DEI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309410049 Mrs. SOVAN DEI UTTARAKHAND GRAMIN BANK(607197)
294 Naugaon UT-01-003-043-001/12
(JANDANU) 		3501003000NRG23240320230230719 25/03/2023 BEER SINGH 3501003WL031075 BEER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309409945 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
295 Naugaon UT-01-003-043-001/12
(JANDANU) 		3501003000NRG23240320230230720 25/03/2023 SUSHILA 3501003WL031075 SUSHILA 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409808 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
296 Naugaon UT-01-003-043-001/28
(JANDANU) 		3501003000NRG23240320230230721 25/03/2023 AMAR SINGH 3501003WL031076 AMAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309409938 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
297 Naugaon UT-01-003-043-001/28
(JANDANU) 		3501003000NRG23240320230230722 25/03/2023 BACHANI DEVI 3501003WL031076 BACHANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409809 Miss. BACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
298 Naugaon UT-01-003-043-002/75
(PHUWANGAON) 		3501003000NRG23250320230231183 25/03/2023 ELAM DAS 3501003WL031147 ELAM DAS 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409807 Mr. ELAM DAS S/O SHRI JAGTAM DAS UTTARAKHAND GRAMIN BANK(607197)
299 Naugaon UT-01-003-043-002/79
(PHUWANGAON) 		3501003000NRG23250320230231184 25/03/2023 ATAR SINGH 3501003WL031147 ATAR SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409993 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
300 Naugaon UT-01-003-043-002/85
(PHUWANGAON) 		3501003000NRG23250320230231185 25/03/2023 VIKRAM SINGH 3501003WL031147 VIKRAM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409984 VIKRAM SINGH STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-043-002/88
(PHUWANGAON) 		3501003000NRG23250320230231186 25/03/2023 CHAIN SINGH 3501003WL031147 CHAIN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409983 CAHIN SINGH S/O AJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
302 Naugaon UT-01-003-043-002/89
(PHUWANGAON) 		3501003000NRG23250320230231187 25/03/2023 JITPALA SINGH 3501003WL031147 JITPALA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409985 MR JEET PAL SINGH STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-043-002/97
(PHUWANGAON) 		3501003000NRG23250320230231188 25/03/2023 MANI DEVI 3501003WL031147 MANI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409995 Mrs. MANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
304 Naugaon UT-01-003-043-002/99
(PHUWANGAON) 		3501003000NRG23250320230231189 25/03/2023 GUD MOHAN SINGH 3501003WL031147 GUD MOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309409994 Mr. GUNMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
305 Naugaon UT-01-003-061-001/51
(DHARI PALLI) 		3501003000NRG23250320230231304 25/03/2023 NEELA DEVI 3501003WL031153 NEELA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309409961 Mrs. NEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
306 Naugaon UT-01-003-061-001/75
(DHARI PALLI) 		3501003000NRG23250320230231305 25/03/2023 DHARMANAND 3501003WL031153 DHARMANAND 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309409960 Mr. DHARMANAND DHARMANAND UTTARAKHAND GRAMIN BANK(607197)
307 Naugaon UT-01-003-061-001/76
(DHARI PALLI) 		3501003000NRG23250320230231306 25/03/2023 MAYA RAM 3501003WL031153 MAYA RAM 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309409953 Mr. MAYA . RAM UTTARAKHAND GRAMIN BANK(607197)
308 Naugaon UT-01-003-061-001/78
(DHARI PALLI) 		3501003000NRG23250320230231307 25/03/2023 RAMESHWAR PRASAD 3501003WL031153 RAMESHWAR PRASAD 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309409966 Mr. RAMESHWAR . PD UTTARAKHAND GRAMIN BANK(607197)
309 Naugaon UT-01-003-103-001/16
(SINGUNI) 		3501003000NRG23240320230230723 25/03/2023 ATTAR SINGH 3501003WL031077 ATTAR SINGH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309409943 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
310 Naugaon UT-01-003-103-001/60
(SINGUNI) 		3501003000NRG23240320230230724 25/03/2023 SARDAR SINGH 3501003WL031077 SARDAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 30/03/2023 0309409992 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
311 Naugaon UT-01-003-103-001/69
(SINGUNI) 		3501003000NRG23240320230230725 25/03/2023 SAMUNI DEVI 3501003WL031078 SAMUNI DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309409970 Mrs. SAMUNI . DEVI UTTARAKHAND GRAMIN BANK(607197)
312 Naugaon UT-01-003-103-001/75
(SINGUNI) 		3501003000NRG23240320230230726 25/03/2023 BALBIR SINGH 3501003WL031078 BALBIR SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309409969 BALVEER SINGH S/O BARAF SINGH PUNJAB NATIONAL BANK(508568)
313 Naugaon UT-01-003-103-001/75
(SINGUNI) 		3501003000NRG23240320230230727 25/03/2023 SHEELA DEVI 3501003WL031078 SHEELA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0309409793 Mrs. SHEELA W/O BALBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 64326 64326
Total 721431 721431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_250323APB_FTO_166940 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2982
2 Naugaon UT3501003_250323APB_FTO_166940 District Co-operative Bank YESB0DCBU06 BARKOT 111399
3 Naugaon UT3501003_250323APB_FTO_166940 District Co-operative Bank YESB0DCBU15 NAUGAON 61344
4 Naugaon UT3501003_250323APB_FTO_166940 Punjab National Bank PUNB0083600 HARIDWAR ROAD, RISHIKESH 1278
5 Naugaon UT3501003_250323APB_FTO_166940 Punjab National Bank PUNB0206700 RANA 181902
6 Naugaon UT3501003_250323APB_FTO_166940 Punjab National Bank PUNB0595600 Town Area Naugaon 6816
7 Naugaon UT3501003_250323APB_FTO_166940 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 119919
8 Naugaon UT3501003_250323APB_FTO_166940 State Bank of India SBIN0003290 BARKOT 85839
9 Naugaon UT3501003_250323APB_FTO_166940 State Bank of India SBIN0003293 PUROLA 5112
10 Naugaon UT3501003_250323APB_FTO_166940 State Bank of India SBIN0003567 NAUGAON 18531
11 Naugaon UT3501003_250323APB_FTO_166940 State Bank of India SBIN0006805 DAMTA 3834
12 Naugaon UT3501003_250323APB_FTO_166940 State Bank of India SBIN0008229 GHODLI 23856
13 Naugaon UT3501003_250323APB_FTO_166940 Union Bank of India UBIN0567078 BADKOT 34293
14 Naugaon UT3501003_250323APB_FTO_166940 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2343
15 Naugaon UT3501003_250323APB_FTO_166940 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 61983

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