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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:32:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190623APB_FTO_33152
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-01-003-074-001/138
(FARI) 		3501003000NRG24190620230067914 19/06/2023 LUXMAN SINGH 3501003WL007919 LUXMAN SINGH 00045 BARB0TRADEH 2760 2760 Processed 27/06/2023 2797583797 LAXMAN PUNJAB & SIND BANK(607087)
SubTotal 2760 2760
2 Naugaon UT-01-003-049-001/108
(DHUIK) 		3501003000NRG24190620230067558 19/06/2023 BIRENDRA 3501003WL007846 BIRENDRA 00112 YESB0DCBU01 3220 3220 Processed 27/06/2023 2797583858 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 Naugaon UT-01-003-023-001/32
(KOTI (BANAL)) 		3501003000NRG24190620230067638 19/06/2023 GAYAN CHAND 3501003WL007884 GAYAN CHAND 00112 YESB0DCBU06 3220 3220 Processed 27/06/2023 2797583840 MR GYAN CHAND STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-024-001/26
(KRISHNA) 		3501003000NRG24190620230067520 19/06/2023 EKAMANI 3501003WL007837 EKAMANI 00112 YESB0DCBU06 3680 3680 Processed 27/06/2023 2797583835 ROOKMANI DO DHAN SINGH UNION BANK OF INDIA(508500)
5 Naugaon UT-01-003-024-001/46
(KRISHNA) 		3501003000NRG24190620230067525 19/06/2023 VINOD SINGH 3501003WL007837 VINOD SINGH 00112 YESB0DCBU06 3680 3680 Processed 27/06/2023 2797583836 URMILA RAWAT WO VINOD SINGH UNION BANK OF INDIA(508500)
6 Naugaon UT-01-003-024-001/61
(KRISHNA) 		3501003000NRG24190620230067528 19/06/2023 PRIYA LAL 3501003WL007837 PRIYA LAL 00112 YESB0DCBU06 3680 3680 Processed 27/06/2023 2797583839 PRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-024-001/81
(KRISHNA) 		3501003000NRG24190620230067529 19/06/2023 LUXAMI 3501003WL007837 LUXAMI 00112 YESB0DCBU06 3680 3680 Processed 27/06/2023 2797583798 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-074-001/22
(FARI) 		3501003000NRG24190620230067916 19/06/2023 elm devi 3501003WL007919 elm devi 00112 YESB0DCBU06 1380 1380 Processed 27/06/2023 2797583799 ELAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-074-001/27
(FARI) 		3501003000NRG24190620230067917 19/06/2023 MANOJ 3501003WL007919 MANOJ 00112 YESB0DCBU06 2760 2760 Processed 27/06/2023 2797583829 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-074-001/38
(FARI) 		3501003000NRG24190620230067919 19/06/2023 KRISHNA 3501003WL007919 KRISHNA 00112 YESB0DCBU06 2760 2760 Processed 27/06/2023 2797583830 SURESHSINGHKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-074-001/41
(FARI) 		3501003000NRG24190620230067920 19/06/2023 GABBER SINGH 3501003WL007919 GABBER SINGH 00112 YESB0DCBU06 2760 2760 Processed 27/06/2023 2797583837 GABBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-074-001/50
(FARI) 		3501003000NRG24190620230067921 19/06/2023 ILAM SINGH 3501003WL007919 ILAM SINGH 00112 YESB0DCBU06 2760 2760 Processed 27/06/2023 2797583833 ALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-074-001/59
(FARI) 		3501003000NRG24190620230067924 19/06/2023 RUPAN DEI 3501003WL007919 RUPAN DEI 00112 YESB0DCBU06 2760 2760 Processed 27/06/2023 2797583832 RUPANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-074-001/66
(FARI) 		3501003000NRG24190620230067925 19/06/2023 GAJENDRA SINGH 3501003WL007919 GAJENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 27/06/2023 2797583831 GAJENDRASINGHSOMANDALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-074-001/69
(FARI) 		3501003000NRG24190620230067928 19/06/2023 JAYVEERI 3501003WL007919 JAYVEERI 00112 YESB0DCBU06 2760 2760 Processed 27/06/2023 2797583838 JAYVEERI WO TIKARAM SINGH PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-074-001/87
(FARI) 		3501003000NRG24190620230067930 19/06/2023 PIRTHAVI SINGH 3501003WL007919 PIRTHAVI SINGH 00112 YESB0DCBU06 2760 2760 Processed 27/06/2023 2797583828 PRITHAVISINGHSOSADHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-074-001/91
(FARI) 		3501003000NRG24190620230067931 19/06/2023 LUXMI DEVI 3501003WL007919 LUXMI DEVI 00112 YESB0DCBU06 2760 2760 Processed 27/06/2023 2797583908 LAKSHMI DEVI WO JAYRAM PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-074-001/93
(FARI) 		3501003000NRG24190620230067932 19/06/2023 REENA DEVI 3501003WL007919 REENA DEVI 00112 YESB0DCBU06 2760 2760 Processed 27/06/2023 2797583834 MRS REENA STATE BANK OF INDIA(508548)
SubTotal 45770 45770
19 Naugaon UT-01-003-018-003/140
(KUAAN) 		3501003000NRG24190620230067544 19/06/2023 ROSHAN LAL 3501003WL007844 ROSHAN LAL 00112 YESB0DCBU15 920 920 Processed 27/06/2023 2797583856 ROSHANLALSOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-018-003/146
(KUAAN) 		3501003000NRG24190620230067545 19/06/2023 VIJAY SINGH 3501003WL007844 VIJAY SINGH 00112 YESB0DCBU15 920 920 Processed 27/06/2023 2797583899 Mr. VIJAY SINGH S/O DHYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
21 Naugaon UT-01-003-021-001/10
(KOTIYALGAON) 		3501003000NRG24190620230067499 19/06/2023 MEENA 3501003WL007835 MEENA 00112 YESB0DCBU15 920 920 Processed 27/06/2023 2797583904 MEENADEVIWONARESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-021-001/11
(KOTIYALGAON) 		3501003000NRG24190620230067500 19/06/2023 SANTA DEVI 3501003WL007835 SANTA DEVI 00112 YESB0DCBU15 920 920 Processed 27/06/2023 2797583857 SHANTADEVIWORAJAMBARDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-021-001/70
(KOTIYALGAON) 		3501003000NRG24190620230067505 19/06/2023 VIROJNA DEVI DOBHAL 3501003WL007836 VIROJNA DEVI DOBHAL 00112 YESB0DCBU15 3680 3680 Processed 27/06/2023 2797583905 BREJANA W/O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-050-001/128
(TINYA) 		3501003000NRG24190620230067713 19/06/2023 LAKSHMI PRASAD 3501003WL007893 LAKSHMI PRASAD 00112 YESB0DCBU15 3220 3220 Processed 27/06/2023 2797583902 MRS KUSHVA STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-050-001/91
(TINYA) 		3501003000NRG24190620230067709 19/06/2023 NARU DEVI 3501003WL007892 NARU DEVI 00112 YESB0DCBU15 3450 3450 Processed 27/06/2023 2797583900 NARUDEVIWOGOVINDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-077-002/108
(BAJLARI) 		3501003000NRG24190620230067723 19/06/2023 URMILA DEVI 3501003WL007894 URMILA DEVI 00112 YESB0DCBU15 3680 3680 Processed 27/06/2023 2797583903 MRS URMILA DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-088-001/15
(BHANKOLI) 		3501003000NRG24190620230067491 19/06/2023 GAMBHIR SINGH RANA 3501003WL007834 GAMBHIR SINGH RANA 00112 YESB0DCBU15 2300 2300 Processed 27/06/2023 2797583800 GAMBHEERSINGHSOTEGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-088-001/184
(BHANKOLI) 		3501003000NRG24190620230067492 19/06/2023 TARODEVI 3501003WL007834 TARODEVI 00112 YESB0DCBU15 2300 2300 Processed 27/06/2023 2797583855 TARODEVIWOTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-088-001/4
(BHANKOLI) 		3501003000NRG24190620230067496 19/06/2023 DAYA RAM 3501003WL007834 DAYA RAM 00112 YESB0DCBU15 2300 2300 Processed 27/06/2023 2797583901 DAYARAMSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-106-001/13
(SUNARA) 		3501003000NRG24190620230067725 19/06/2023 KUSUM 3501003WL007895 KUSUM 00112 YESB0DCBU15 920 920 Processed 27/06/2023 2797583906 VIJAYPALSINGHKUSHAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-106-001/68
(SUNARA) 		3501003000NRG24190620230067733 19/06/2023 KALA UNIYAL 3501003WL007895 KALA UNIYAL 00112 YESB0DCBU15 920 920 Processed 27/06/2023 2797583907 MRS KALA UNIYAL STATE BANK OF INDIA(508548)
SubTotal 26450 26450
32 Naugaon UT-01-003-088-001/187
(BHANKOLI) 		3501003000NRG24190620230067494 19/06/2023 Vinod Singh 3501003WL007834 Vinod Singh 00354 PUNB0146200 2300 2300 Processed 27/06/2023 2797583864 VINOD SINGH PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2300 2300
33 Naugaon UT-01-003-021-001/9
(KOTIYALGAON) 		3501003000NRG24190620230067504 19/06/2023 ROHIT 3501003WL007835 ROHIT 00354 PUNB0151600 920 920 Processed 27/06/2023 2797583884 ROHIT BIJALWAN S/O BRIJ MOHAN BIJALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
34 Naugaon UT-01-003-055-001/48
(DANGURGAON) 		3501003000NRG24190620230067561 19/06/2023 KEDAR SINGH 3501003WL007847 KEDAR SINGH 00354 PUNB0206700 2990 2990 Processed 27/06/2023 2797583883 KEDARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
35 Naugaon UT-01-003-023-001/123
(KOTI (BANAL)) 		3501003000NRG24190620230067632 19/06/2023 SEETA DEI 3501003WL007884 SEETA DEI 00354 PUNB0485400 3220 3220 Processed 27/06/2023 2797583778 SITA RAWAT PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-023-001/211
(KOTI (BANAL)) 		3501003000NRG24190620230067637 19/06/2023 NISHA RAWAT 3501003WL007884 NISHA RAWAT 00354 PUNB0485400 3220 3220 Processed 27/06/2023 2797583779 NISHA RAWAT W/O AMIT RAWAT PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
37 Naugaon UT-01-003-106-001/157
(SUNARA) 		3501003000NRG24190620230067728 19/06/2023 SIMRAN 3501003WL007895 SIMRAN 00354 PUNB0595600 1380 1380 Processed 27/06/2023 2797583780 SUMIRAN SINGH S/O JAGRAM SINGH PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-106-001/171
(SUNARA) 		3501003000NRG24190620230067731 19/06/2023 KIRAN 3501003WL007895 KIRAN 00354 PUNB0595600 920 920 Processed 27/06/2023 2797583806 KIRAN D/O BHAJU PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
39 Naugaon UT-01-003-024-001/145
(KRISHNA) 		3501003000NRG24190620230067513 19/06/2023 SUCHITA 3501003WL007837 SUCHITA 00354 PUNB0640800 3680 3680 Processed 27/06/2023 2797583784 SUCHITABARTWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-024-001/146
(KRISHNA) 		3501003000NRG24190620230067515 19/06/2023 SHASHI BALA 3501003WL007837 SHASHI BALA 00354 PUNB0640800 3680 3680 Processed 27/06/2023 2797583788 SHASHIBALA W/O MR GABAR SINGH UNION BANK OF INDIA(508500)
41 Naugaon UT-01-003-024-001/15
(KRISHNA) 		3501003000NRG24190620230067517 19/06/2023 JAYBARI 3501003WL007837 JAYBARI 00354 PUNB0640800 3680 3680 Processed 27/06/2023 2797583782 JAYVIRIDEVIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-024-001/15
(KRISHNA) 		3501003000NRG24190620230067518 19/06/2023 Shivani Ramola 3501003WL007837 Shivani Ramola 00354 PUNB0640800 3680 3680 Processed 27/06/2023 2797583786 SHIVANI RAMOLA DO CHANDRA MOHAN SINGH RA UNION BANK OF INDIA(508500)
43 Naugaon UT-01-003-024-001/35
(KRISHNA) 		3501003000NRG24190620230067524 19/06/2023 NATHI SINGH 3501003WL007837 NATHI SINGH 00354 PUNB0640800 3680 3680 Processed 27/06/2023 2797583848 NATHI SINGH RAWAT SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-024-001/9
(KRISHNA) 		3501003000NRG24190620230067531 19/06/2023 MANISH 3501003WL007837 MANISH 00354 PUNB0640800 3680 3680 Rejected 27/06/2023 2797583785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Naugaon UT-01-003-037-001/135
(GONA) 		3501003000NRG24190620230067654 19/06/2023 HEENA 3501003WL007886 HEENA 00354 PUNB0640800 2990 2990 Processed 27/06/2023 2797583783 GRAMINSWASTHYAPOSHANSGON UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-037-001/152
(GONA) 		3501003000NRG24190620230067655 19/06/2023 SANGEETA RANA 3501003WL007886 SANGEETA RANA 00354 PUNB0640800 2760 2760 Processed 27/06/2023 2797583787 MS SANGEETA SANGEETA STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-055-001/48
(DANGURGAON) 		3501003000NRG24190620230067562 19/06/2023 SUNITA DEVI 3501003WL007847 SUNITA DEVI 00354 PUNB0640800 2990 2990 Processed 27/06/2023 2797583804 SUNITA PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-074-001/52
(FARI) 		3501003000NRG24190620230067922 19/06/2023 PRATAP SINGH 3501003WL007919 PRATAP SINGH 00354 PUNB0640800 2760 2760 Processed 27/06/2023 2797583805 PRATAPSINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-106-001/171
(SUNARA) 		3501003000NRG24190620230067730 19/06/2023 MAHENDRA KUMAR 3501003WL007895 MAHENDRA KUMAR 00354 PUNB0640800 920 920 Processed 27/06/2023 2797583803 Mr. MAHENDRA . INDIAN BANK(607105)
50 Naugaon UT-01-003-106-001/87
(SUNARA) 		3501003000NRG24190620230067735 19/06/2023 JAGDEESH 3501003WL007895 JAGDEESH 00354 PUNB0640800 920 920 Processed 27/06/2023 2797583847 JAGDISH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35420 35420
51 Naugaon UT-01-003-023-001/158
(KOTI (BANAL)) 		3501003000NRG24190620230067635 19/06/2023 DHANVEER SINGH 3501003WL007884 DHANVEER SINGH 00415 SBIN0003290 3220 3220 Processed 27/06/2023 2797583771 Mr. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Naugaon UT-01-003-024-001/105
(KRISHNA) 		3501003000NRG24190620230067506 19/06/2023 SUNDAR LAL 3501003WL007837 SUNDAR LAL 00415 SBIN0003290 3680 3680 Processed 27/06/2023 2797583823 MR SUNDER LAL STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-024-001/123
(KRISHNA) 		3501003000NRG24190620230067510 19/06/2023 FAKIRI DEVI 3501003WL007837 FAKIRI DEVI 00415 SBIN0003290 3680 3680 Processed 27/06/2023 2797583898 FAKIRI DEVI STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-024-001/14
(KRISHNA) 		3501003000NRG24190620230067511 19/06/2023 GOKULI 3501003WL007837 GOKULI 00415 SBIN0003290 3680 3680 Processed 27/06/2023 2797583865 MRS GOKALI STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-024-001/33
(KRISHNA) 		3501003000NRG24190620230067523 19/06/2023 BALMA DEI 3501003WL007837 BALMA DEI 00415 SBIN0003290 3680 3680 Processed 27/06/2023 2797583866 MR BALMA DEI STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-024-001/5
(KRISHNA) 		3501003000NRG24190620230067527 19/06/2023 BALVEER SINGH 3501003WL007837 BALVEER SINGH 00415 SBIN0003290 3680 3680 Processed 27/06/2023 2797583859 BALVEER SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-074-001/13
(FARI) 		3501003000NRG24190620230067911 19/06/2023 NAVEEN 3501003WL007919 NAVEEN 00415 SBIN0003290 2760 2760 Processed 27/06/2023 2797583824 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-074-001/134
(FARI) 		3501003000NRG24190620230067913 19/06/2023 PAWENDRA SINGH 3501003WL007919 PAWENDRA SINGH 00415 SBIN0003290 2760 2760 Processed 27/06/2023 2797583874 PAVENDRA SINGH ICICI BANK LTD(508534)
59 Naugaon UT-01-003-074-001/29
(FARI) 		3501003000NRG24190620230067918 19/06/2023 SUGANDI 3501003WL007919 SUGANDI 00415 SBIN0003290 1380 1380 Processed 27/06/2023 2797583809 MRS SUGANDHI STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-074-001/55
(FARI) 		3501003000NRG24190620230067923 19/06/2023 ELAM DEI 3501003WL007919 ELAM DEI 00415 SBIN0003290 2760 2760 Processed 27/06/2023 2797583910 MRS AILAM DEEE STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-074-001/67
(FARI) 		3501003000NRG24190620230067926 19/06/2023 BHARAT DEVI 3501003WL007919 BHARAT DEVI 00415 SBIN0003290 2760 2760 Processed 27/06/2023 2797583811 MRS BHARAT DEEE STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-074-001/69
(FARI) 		3501003000NRG24190620230067927 19/06/2023 TIKARAM 3501003WL007919 TIKARAM 00415 SBIN0003290 2760 2760 Processed 27/06/2023 2797583821 MR TIKA RAM STATE BANK OF INDIA(508548)
SubTotal 36800 36800
63 Naugaon UT-01-003-021-001/10
(KOTIYALGAON) 		3501003000NRG24190620230067498 19/06/2023 NARESH KUMAR 3501003WL007835 NARESH KUMAR 00415 SBIN0003567 920 920 Processed 27/06/2023 2797583891 MR NARESH LAL STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-021-001/153
(KOTIYALGAON) 		3501003000NRG24190620230067502 19/06/2023 SANDEEP 3501003WL007835 SANDEEP 00415 SBIN0003567 920 920 Processed 27/06/2023 2797583860 MR SANDEEP NAUTIYAL STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-021-001/9
(KOTIYALGAON) 		3501003000NRG24190620230067503 19/06/2023 BRIJ MOHAN BIJALWAN 3501003WL007835 BRIJ MOHAN BIJALWAN 00415 SBIN0003567 920 920 Processed 27/06/2023 2797583896 BRIJMOHAN S/O RAJMBAR DUTT PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-050-001/123
(TINYA) 		3501003000NRG24190620230067710 19/06/2023 PRAVEEN 3501003WL007893 PRAVEEN 00415 SBIN0003567 3220 3220 Processed 27/06/2023 2797583810 MR SHRI PRAVEEN STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-050-001/124
(TINYA) 		3501003000NRG24190620230067712 19/06/2023 NIDHI 3501003WL007893 NIDHI 00415 SBIN0003567 3220 3220 Processed 27/06/2023 2797583813 MRS NIDHI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-050-001/128
(TINYA) 		3501003000NRG24190620230067714 19/06/2023 KUSHVA 3501003WL007893 KUSHVA 00415 SBIN0003567 3220 3220 Processed 27/06/2023 2797583911 MRS KUSHVA STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-050-001/140
(TINYA) 		3501003000NRG24190620230067705 19/06/2023 MIRMALA 3501003WL007892 MIRMALA 00415 SBIN0003567 3450 3450 Processed 27/06/2023 2797583808 NIRMALADEVIWOANIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-050-001/52
(TINYA) 		3501003000NRG24190620230067716 19/06/2023 RAMESWAR 3501003WL007893 RAMESWAR 00415 SBIN0003567 3220 3220 Processed 27/06/2023 2797583892 Mr. RAMESHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
71 Naugaon UT-01-003-050-001/62
(TINYA) 		3501003000NRG24190620230067706 19/06/2023 DHANIRAM 3501003WL007892 DHANIRAM 00415 SBIN0003567 3450 3450 Processed 27/06/2023 2797583819 Mr. DHANI . RAM UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-077-001/134
(BAJLARI) 		3501003000NRG24190620230067719 19/06/2023 BABALI 3501003WL007894 BABALI 00415 SBIN0003567 3450 3450 Processed 27/06/2023 2797583770 MRS BABLI STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-077-001/164
(BAJLARI) 		3501003000NRG24190620230067720 19/06/2023 POOJA DEVI 3501003WL007894 POOJA DEVI 00415 SBIN0003567 3680 3680 Processed 27/06/2023 2797583897 MS POOJA DO SUMAN LAL STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-088-001/11
(BHANKOLI) 		3501003000NRG24190620230067488 19/06/2023 CHAMAN 3501003WL007834 CHAMAN 00415 SBIN0003567 2300 2300 Processed 27/06/2023 2797583820 MR CHAMAN LAL STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-088-001/131
(BHANKOLI) 		3501003000NRG24190620230067489 19/06/2023 PYARE LAL 3501003WL007834 PYARE LAL 00415 SBIN0003567 2300 2300 Processed 27/06/2023 2797583867 MR PYARE LAL STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-088-001/137
(BHANKOLI) 		3501003000NRG24190620230067490 19/06/2023 CHANDAN SINGH 3501003WL007834 CHANDAN SINGH 00415 SBIN0003567 2300 2300 Processed 27/06/2023 2797583876 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-088-001/184
(BHANKOLI) 		3501003000NRG24190620230067493 19/06/2023 AMEEN SINGH 3501003WL007834 AMEEN SINGH 00415 SBIN0003567 2300 2300 Processed 27/06/2023 2797583878 MR AMEEN SINGH STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-088-001/189
(BHANKOLI) 		3501003000NRG24190620230067495 19/06/2023 PRABHU SINGH 3501003WL007834 PRABHU SINGH 00415 SBIN0003567 2300 2300 Processed 27/06/2023 2797583769 MR PRABHU SINGH STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-106-001/13
(SUNARA) 		3501003000NRG24190620230067724 19/06/2023 VIJAYPAL 3501003WL007895 VIJAYPAL 00415 SBIN0003567 920 920 Processed 27/06/2023 2797583822 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-106-001/15
(SUNARA) 		3501003000NRG24190620230067727 19/06/2023 ARVIND RAWAT 3501003WL007895 ARVIND RAWAT 00415 SBIN0003567 920 920 Processed 27/06/2023 2797583893 ARVIND RAWAT STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-106-001/15
(SUNARA) 		3501003000NRG24190620230067726 19/06/2023 RAJ KUMARI 3501003WL007895 RAJ KUMARI 00415 SBIN0003567 920 920 Processed 27/06/2023 2797583894 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-106-001/163
(SUNARA) 		3501003000NRG24190620230067729 19/06/2023 YASHODA RAWAT 3501003WL007895 YASHODA RAWAT 00415 SBIN0003567 1380 1380 Processed 27/06/2023 2797583861 MISS YASHODA RANA STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-106-001/68
(SUNARA) 		3501003000NRG24190620230067734 19/06/2023 RAJENDRA PRASAD 3501003WL007895 RAJENDRA PRASAD 00415 SBIN0003567 920 920 Processed 27/06/2023 2797583875 RAJENDRA PRASAD S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-114-001/58
(BHATIAPRATHAM) 		3501003000NRG24190620230067540 19/06/2023 NIRMAL PRASAD 3501003WL007843 NIRMAL PRASAD 00415 SBIN0003567 920 920 Processed 27/06/2023 2797583818 MR NIRMAL PRASAD DOBHAL STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-114-001/69
(BHATIAPRATHAM) 		3501003000NRG24190620230067541 19/06/2023 VINEET DOBHAL 3501003WL007843 VINEET DOBHAL 00415 SBIN0003567 920 920 Processed 27/06/2023 2797583817 VINIT PRASAD S/O RAMKRISHNA PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-114-001/93
(BHATIAPRATHAM) 		3501003000NRG24190620230067542 19/06/2023 PRITHAVI RAM DOBHAL 3501003WL007843 PRITHAVI RAM DOBHAL 00415 SBIN0003567 1380 1380 Processed 27/06/2023 2797583895 MR PRITHVI RAM SO BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 49450 49450
87 Naugaon UT-01-003-010-001/74
(KANDI) 		3501003000NRG24190620230067563 19/06/2023 JAGWEER 3501003WL007848 JAGWEER 00415 SBIN0006805 3220 3220 Processed 27/06/2023 2797583885 MR JAGBEER SINGH STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-010-001/74
(KANDI) 		3501003000NRG24190620230067564 19/06/2023 VINITA DEVI 3501003WL007848 VINITA DEVI 00415 SBIN0006805 3220 3220 Processed 27/06/2023 2797583870 MRS VINEETA STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-010-001/77
(KANDI) 		3501003000NRG24190620230067565 19/06/2023 KAMLA 3501003WL007848 KAMLA 00415 SBIN0006805 3220 3220 Processed 27/06/2023 2797583879 MRS KAMLA STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-049-001/26
(DHUIK) 		3501003000NRG24190620230067557 19/06/2023 DHANO DEVI 3501003WL007845 DHANO DEVI 00415 SBIN0006805 3220 3220 Processed 27/06/2023 2797583768 MRS DHANNO DEVI STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-049-001/26
(DHUIK) 		3501003000NRG24190620230067556 19/06/2023 GABRU 3501003WL007845 GABRU 00415 SBIN0006805 3220 3220 Processed 27/06/2023 2797583827 MR GABRU GABRU STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-049-001/51
(DHUIK) 		3501003000NRG24190620230067559 19/06/2023 SOBAN SINGH 3501003WL007846 SOBAN SINGH 00415 SBIN0006805 3220 3220 Processed 27/06/2023 2797583825 MR SOBAN SINGH STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-049-001/52
(DHUIK) 		3501003000NRG24190620230067560 19/06/2023 SANTRAM 3501003WL007846 SANTRAM 00415 SBIN0006805 3220 3220 Processed 27/06/2023 2797583886 MR SANT RAM STATE BANK OF INDIA(508548)
SubTotal 22540 22540
94 Naugaon UT-01-003-023-001/125
(KOTI (BANAL)) 		3501003000NRG24190620230067646 19/06/2023 ABHILASH 3501003WL007885 ABHILASH 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583812 MASTER ABHILASH STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-023-001/125
(KOTI (BANAL)) 		3501003000NRG24190620230067645 19/06/2023 PURNA DEVI 3501003WL007885 PURNA DEVI 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583882 MRS PURNA DEVI STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-023-001/131
(KOTI (BANAL)) 		3501003000NRG24190620230067647 19/06/2023 MHAVEER 3501003WL007885 MHAVEER 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583862 MAHAVIR SINGH RAWAT S/O SHURAVIR SINGH PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-023-001/151
(KOTI (BANAL)) 		3501003000NRG24190620230067633 19/06/2023 LAYBEER SINGH 3501003WL007884 LAYBEER SINGH 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583868 MR LAIBAR SINGH STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-023-001/151
(KOTI (BANAL)) 		3501003000NRG24190620230067634 19/06/2023 REETA 3501003WL007884 REETA 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583869 MRS REETA RAWAT STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-023-001/173
(KOTI (BANAL)) 		3501003000NRG24190620230067636 19/06/2023 RAKHI 3501003WL007884 RAKHI 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583767 MRS RAKHI RAWAT STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-023-001/185
(KOTI (BANAL)) 		3501003000NRG24190620230067649 19/06/2023 PRADEEP SINGH 3501003WL007885 PRADEEP SINGH 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583863 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-023-001/39
(KOTI (BANAL)) 		3501003000NRG24190620230067639 19/06/2023 JAIPALI DEVI 3501003WL007884 JAIPALI DEVI 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583890 MS JAIPALI DEVI STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-023-001/40
(KOTI (BANAL)) 		3501003000NRG24190620230067650 19/06/2023 LALEETA 3501003WL007885 LALEETA 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583772 LALITARAWAT CHAMOLI ZILA SAHKARI BANK LTD(607516)
103 Naugaon UT-01-003-023-001/41
(KOTI (BANAL)) 		3501003000NRG24190620230067651 19/06/2023 AIN SINGH 3501003WL007885 AIN SINGH 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583815 MR AIN SINGH STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-023-001/73
(KOTI (BANAL)) 		3501003000NRG24190620230067640 19/06/2023 DARMIYAN SINGH RAWAT 3501003WL007884 DARMIYAN SINGH RAWAT 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583888 DARMIYAN SINGH SO SAISAR SINGH UNION BANK OF INDIA(508500)
105 Naugaon UT-01-003-023-001/9
(KOTI (BANAL)) 		3501003000NRG24190620230067642 19/06/2023 BIRANCHI 3501003WL007884 BIRANCHI 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583880 MRS BIRAJI DEI STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-023-001/98
(KOTI (BANAL)) 		3501003000NRG24190620230067643 19/06/2023 RABI DEI 3501003WL007884 RABI DEI 00415 SBIN0008229 3220 3220 Processed 27/06/2023 2797583889 MRS RABI DEI STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-030-001/111
(GADOLI) 		3501003000NRG24190620230067539 19/06/2023 MANISH KUMAR 3501003WL007842 MANISH KUMAR 00415 SBIN0008229 230 230 Processed 27/06/2023 2797583877 MR MANISH STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-030-001/72
(GADOLI) 		3501003000NRG24190620230067537 19/06/2023 RUPI DEVI 3501003WL007841 RUPI DEVI 00415 SBIN0008229 230 230 Processed 27/06/2023 2797583826 MS RUPI DEVI STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-030-001/73
(GADOLI) 		3501003000NRG24190620230067538 19/06/2023 GUNDARI DEVI 3501003WL007841 GUNDARI DEVI 00415 SBIN0008229 230 230 Processed 27/06/2023 2797583816 MRS GUNDARI DEVI STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-037-001/126
(GONA) 		3501003000NRG24190620230067652 19/06/2023 SARAT SINGH 3501003WL007886 SARAT SINGH 00415 SBIN0008229 2300 2300 Processed 27/06/2023 2797583887 MR SARAT SINGH STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-037-001/167
(GONA) 		3501003000NRG24190620230067656 19/06/2023 ANKIT SEMWAL 3501003WL007886 ANKIT SEMWAL 00415 SBIN0008229 2990 2990 Processed 27/06/2023 2797583873 MR ANKIT SEMWAL STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-037-001/171
(GONA) 		3501003000NRG24190620230067657 19/06/2023 BALBIR LAL 3501003WL007886 BALBIR LAL 00415 SBIN0008229 2990 2990 Processed 27/06/2023 2797583871 MR BALVEER LAL STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-037-001/172
(GONA) 		3501003000NRG24190620230067659 19/06/2023 MANVEER LAL 3501003WL007886 MANVEER LAL 00415 SBIN0008229 2990 2990 Processed 27/06/2023 2797583872 MANVEER LAL PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-037-001/49
(GONA) 		3501003000NRG24190620230067661 19/06/2023 MEEMA DEVI 3501003WL007886 MEEMA DEVI 00415 SBIN0008229 2530 2530 Processed 27/06/2023 2797583814 MRS MEEMA STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-076-001/27
(BAKHRETI) 		3501003000NRG24190620230067486 19/06/2023 BHARAT DEI 3501003WL007832 BHARAT DEI 00415 SBIN0008229 3450 3450 Processed 27/06/2023 2797583881 MRS BHARAT DEI STATE BANK OF INDIA(508548)
SubTotal 59800 59800
116 Naugaon UT-01-003-024-001/145
(KRISHNA) 		3501003000NRG24190620230067514 19/06/2023 Laveesh Singh 3501003WL007837 Laveesh Singh 00415 SBIN0018076 3680 3680 Processed 27/06/2023 2797583773 LAVEESH SINGH S/O PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
117 Naugaon UT-01-003-024-001/146
(KRISHNA) 		3501003000NRG24190620230067516 19/06/2023 Lokesh Bartwal 3501003WL007837 Lokesh Bartwal 00468 UBIN0560189 3680 3680 Processed 27/06/2023 2797583781 LOKESH BARTWAL UNION BANK OF INDIA(508500)
SubTotal 3680 3680
118 Naugaon UT-01-003-037-001/172
(GONA) 		3501003000NRG24190620230067660 19/06/2023 MUNNI 3501003WL007886 MUNNI 00468 UBIN0566802 2990 2990 Processed 27/06/2023 2797583789 MUNNI DO HARIPA LAL UNION BANK OF INDIA(508500)
SubTotal 2990 2990
119 Naugaon UT-01-003-023-001/73
(KOTI (BANAL)) 		3501003000NRG24190620230067641 19/06/2023 KRITAMA DEVI 3501003WL007884 KRITAMA DEVI 00468 UBIN0567078 3220 3220 Processed 27/06/2023 2797583801 MR DARMIYAN SINGH RAWAT STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-024-001/105
(KRISHNA) 		3501003000NRG24190620230067507 19/06/2023 JANNI 3501003WL007837 JANNI 00468 UBIN0567078 3680 3680 Processed 27/06/2023 2797583790 MRS JAMNI DEVI STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-024-001/114
(KRISHNA) 		3501003000NRG24190620230067509 19/06/2023 CHAINI DEVI 3501003WL007837 CHAINI DEVI 00468 UBIN0567078 3680 3680 Processed 27/06/2023 2797583791 CHAIN DEI WO RUKAM SINGH UNION BANK OF INDIA(508500)
122 Naugaon UT-01-003-024-001/114
(KRISHNA) 		3501003000NRG24190620230067508 19/06/2023 RUKAM SINGH 3501003WL007837 RUKAM SINGH 00468 UBIN0567078 3680 3680 Processed 27/06/2023 2797583802 MR RUKAM SINGH STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-024-001/14
(KRISHNA) 		3501003000NRG24190620230067512 19/06/2023 ANISH 3501003WL007837 ANISH 00468 UBIN0567078 3680 3680 Processed 27/06/2023 2797583792 ANISH RAMOLA PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-024-001/26
(KRISHNA) 		3501003000NRG24190620230067521 19/06/2023 BRIJMOHAN 3501003WL007837 BRIJMOHAN 00468 UBIN0567078 3680 3680 Processed 27/06/2023 2797583793 BRIJMOHAN SINGH SO RUKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 21620 21620
125 Naugaon UT-01-003-018-001/133
(KUAAN) 		3501003000NRG24190620230067543 19/06/2023 AKBAR SINGH 3501003WL007844 AKBAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583851 Mr. AKBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Naugaon UT-01-003-018-003/66
(KUAAN) 		3501003000NRG24190620230067546 19/06/2023 LAKHANU LAL 3501003WL007844 LAKHANU LAL 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583852 Mr. LAKHNU . UTTARAKHAND GRAMIN BANK(607197)
127 Naugaon UT-01-003-018-003/70
(KUAAN) 		3501003000NRG24190620230067547 19/06/2023 BRIJ MOHAN 3501003WL007844 BRIJ MOHAN 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583777 Mr. BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Naugaon UT-01-003-018-003/71
(KUAAN) 		3501003000NRG24190620230067548 19/06/2023 BADAR SINGH 3501003WL007844 BADAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583849 MR BADAR SINGH RANA STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-018-003/84
(KUAAN) 		3501003000NRG24190620230067549 19/06/2023 VEER SINGH 3501003WL007844 VEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583853 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Naugaon UT-01-003-018-003/91
(KUAAN) 		3501003000NRG24190620230067550 19/06/2023 JEET SINGH 3501003WL007844 JEET SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583909 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Naugaon UT-01-003-018-003/92
(KUAAN) 		3501003000NRG24190620230067551 19/06/2023 SANJAY SINGH 3501003WL007844 SANJAY SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583774 SANJAYSINGHSOSABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-018-003/94
(KUAAN) 		3501003000NRG24190620230067552 19/06/2023 CHAIN SINGH 3501003WL007844 CHAIN SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583776 Mr. CHAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
133 Naugaon UT-01-003-018-003/96
(KUAAN) 		3501003000NRG24190620230067553 19/06/2023 KITAL SINGH 3501003WL007844 KITAL SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583854 Mr. KITTAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Naugaon UT-01-003-018-003/97
(KUAAN) 		3501003000NRG24190620230067554 19/06/2023 AUGAR SINGH 3501003WL007844 AUGAR SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583775 Mr. OGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
135 Naugaon UT-01-003-018-003/98
(KUAAN) 		3501003000NRG24190620230067555 19/06/2023 DARSHAN SINGH 3501003WL007844 DARSHAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 27/06/2023 2797583846 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Naugaon UT-01-003-050-001/120
(TINYA) 		3501003000NRG24190620230067704 19/06/2023 ANITA 3501003WL007892 ANITA 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797583844 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
137 Naugaon UT-01-003-050-001/120
(TINYA) 		3501003000NRG24190620230067703 19/06/2023 JAGDISH 3501003WL007892 JAGDISH 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797583795 MR MAISANAND STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-050-001/145
(TINYA) 		3501003000NRG24190620230067715 19/06/2023 MAMTA 3501003WL007893 MAMTA 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797583841 Mrs. MAMTA BADONI UTTARAKHAND GRAMIN BANK(607197)
139 Naugaon UT-01-003-050-001/52
(TINYA) 		3501003000NRG24190620230067717 19/06/2023 SUMA DEVI 3501003WL007893 SUMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 27/06/2023 2797583850 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Naugaon UT-01-003-050-001/88
(TINYA) 		3501003000NRG24190620230067707 19/06/2023 BABU RAM 3501003WL007892 BABU RAM 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797583807 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
141 Naugaon UT-01-003-050-001/91
(TINYA) 		3501003000NRG24190620230067708 19/06/2023 GOVIND RAM 3501003WL007892 GOVIND RAM 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797583794 Mr. GOVIND RAM G UTTARAKHAND GRAMIN BANK(607197)
142 Naugaon UT-01-003-074-001/19
(FARI) 		3501003000NRG24190620230067915 19/06/2023 BINITA 3501003WL007919 BINITA 00479 SBIN0RRUTGB 2760 2760 Processed 27/06/2023 2797583796 ANUPRIYA U/G SUNITA PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-077-001/134
(BAJLARI) 		3501003000NRG24190620230067718 19/06/2023 ANAND 3501003WL007894 ANAND 00479 SBIN0RRUTGB 3450 3450 Processed 27/06/2023 2797583842 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Naugaon UT-01-003-077-001/48
(BAJLARI) 		3501003000NRG24190620230067721 19/06/2023 SABALI DEVI 3501003WL007894 SABALI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797583843 Mrs. SABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Naugaon UT-01-003-077-001/50
(BAJLARI) 		3501003000NRG24190620230067722 19/06/2023 ANITA DEVI 3501003WL007894 ANITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 27/06/2023 2797583845 ANITAWOMRSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 43930 43930
Total 373060 373060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190623APB_FTO_33152 Bank of Baroda BARB0TRADEH TRANSPORT NAGAR, DEHRADUN 2760
2 Naugaon UT3501003_190623APB_FTO_33152 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3220
3 Naugaon UT3501003_190623APB_FTO_33152 District Co-operative Bank YESB0DCBU06 BARKOT 45770
4 Naugaon UT3501003_190623APB_FTO_33152 District Co-operative Bank YESB0DCBU15 NAUGAON 26450
5 Naugaon UT3501003_190623APB_FTO_33152 Punjab National Bank PUNB0146200 QUANSI 2300
6 Naugaon UT3501003_190623APB_FTO_33152 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 920
7 Naugaon UT3501003_190623APB_FTO_33152 Punjab National Bank PUNB0206700 RANA 2990
8 Naugaon UT3501003_190623APB_FTO_33152 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 6440
9 Naugaon UT3501003_190623APB_FTO_33152 Punjab National Bank PUNB0595600 Town Area Naugaon 2300
10 Naugaon UT3501003_190623APB_FTO_33152 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 35420
11 Naugaon UT3501003_190623APB_FTO_33152 State Bank of India SBIN0003290 BARKOT 36800
12 Naugaon UT3501003_190623APB_FTO_33152 State Bank of India SBIN0003567 NAUGAON 49450
13 Naugaon UT3501003_190623APB_FTO_33152 State Bank of India SBIN0006805 DAMTA 22540
14 Naugaon UT3501003_190623APB_FTO_33152 State Bank of India SBIN0008229 GHODLI 59800
15 Naugaon UT3501003_190623APB_FTO_33152 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 3680
16 Naugaon UT3501003_190623APB_FTO_33152 Union Bank of India UBIN0560189 UTTARKASHI 3680
17 Naugaon UT3501003_190623APB_FTO_33152 Union Bank of India UBIN0566802 PUROLA 2990
18 Naugaon UT3501003_190623APB_FTO_33152 Union Bank of India UBIN0567078 BADKOT 21620
19 Naugaon UT3501003_190623APB_FTO_33152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2760
20 Naugaon UT3501003_190623APB_FTO_33152 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 41170

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