Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:54:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_110823APB_FTO_50968
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-01-003-021-001/162
(KOTIYALGAON) 		3501003000NRG24110820230106397 11/08/2023 VANDANA 3501003WL012743 VANDANA 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4662099041 VANDANADOVINODGAUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
2 Naugaon UT-01-003-024-001/25
(KRISHNA) 		3501003000NRG24110820230106753 11/08/2023 DIL KUMARI 3501003WL012802 DIL KUMARI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662098986 DILKUMARI WO DHANPAL SINGH UNION BANK OF INDIA(508500)
3 Naugaon UT-01-003-024-001/58
(KRISHNA) 		3501003000NRG24110820230106760 11/08/2023 NAGEENA 3501003WL012802 NAGEENA 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662098995 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-038-001/141
(GANGTARI) 		3501003000NRG24110820230106523 11/08/2023 VINAD 3501003WL012758 VINAD 00112 YESB0DCBU06 1610 1610 Processed 18/08/2023 4662099016 MR VINOD PRASAD STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-038-001/22
(GANGTARI) 		3501003000NRG24110820230106530 11/08/2023 BHAGAWATI 3501003WL012758 BHAGAWATI 00112 YESB0DCBU06 1610 1610 Processed 18/08/2023 4662099210 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-038-001/28
(GANGTARI) 		3501003000NRG24110820230107062 11/08/2023 JAYDEV 3501003WL012850 JAYDEV 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662099028 JAYDEVSEMWALRASHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-038-001/28
(GANGTARI) 		3501003000NRG24110820230107063 11/08/2023 RASILA 3501003WL012850 RASILA 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662099029 MRS RASHIKA STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-038-001/45
(GANGTARI) 		3501003000NRG24110820230107065 11/08/2023 JAMUNA PD SEMWAL 3501003WL012850 JAMUNA PD SEMWAL 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662099024 JAMUNAPDSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-038-001/54
(GANGTARI) 		3501003000NRG24110820230106532 11/08/2023 PRADHUM SEMWAL 3501003WL012758 PRADHUM SEMWAL 00112 YESB0DCBU06 1610 1610 Processed 18/08/2023 4662099030 PRADUMNPDSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-038-001/57
(GANGTARI) 		3501003000NRG24110820230106533 11/08/2023 SHUSHILA URF KUSHLA 3501003WL012758 SHUSHILA URF KUSHLA 00112 YESB0DCBU06 1610 1610 Processed 18/08/2023 4662099002 KUSHLA DEVI W-O CHANDI PRASAD PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-045-001/118
(DAKHYATGAON) 		3501003000NRG24110820230106426 11/08/2023 BEENA 3501003WL012746 BEENA 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662098994 VEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-045-001/71
(DAKHYATGAON) 		3501003000NRG24110820230106440 11/08/2023 SUNITA 3501003WL012746 SUNITA 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4662099223 SUNITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-046-001/122
(DANDALGAON) 		3501003000NRG24110820230106444 11/08/2023 PRAMILA 3501003WL012747 PRAMILA 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099213 PRAMILAWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-046-001/21
(DANDALGAON) 		3501003000NRG24110820230106459 11/08/2023 KOUR SINGH 3501003WL012747 KOUR SINGH 00112 YESB0DCBU06 1610 1610 Processed 18/08/2023 4662099221 KAUORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-063-001/116
(NAGANGAON) 		3501003000NRG24110820230107104 11/08/2023 KIRTMA DEVI 3501003WL012852 KIRTMA DEVI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099001 KIRTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-063-001/118
(NAGANGAON) 		3501003000NRG24110820230107105 11/08/2023 KENDRI DEVI 3501003WL012852 KENDRI DEVI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099208 KENDRADEIWOVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-063-001/132
(NAGANGAON) 		3501003000NRG24110820230106461 11/08/2023 NARI DEVI 3501003WL012748 NARI DEVI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099230 NARIDEVIWOTEJMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-063-001/141
(NAGANGAON) 		3501003000NRG24110820230107119 11/08/2023 UJJWAL DEI 3501003WL012853 UJJWAL DEI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099023 UJJWALDEIWOLATEKAMALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-063-001/143
(NAGANGAON) 		3501003000NRG24110820230106462 11/08/2023 MAALCHANDRA 3501003WL012748 MAALCHANDRA 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662098985 MALCHANDSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-063-001/15
(NAGANGAON) 		3501003000NRG24110820230106463 11/08/2023 VASU DEI 3501003WL012748 VASU DEI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099032 VASUDEIWOJAGATCHANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-063-001/169
(NAGANGAON) 		3501003000NRG24110820230107124 11/08/2023 RAJENDRI DEVI 3501003WL012853 RAJENDRI DEVI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099010 RAJENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-063-001/207
(NAGANGAON) 		3501003000NRG24110820230107107 11/08/2023 KASTURI DEVI 3501003WL012852 KASTURI DEVI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662098989 KASTURIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-063-001/36
(NAGANGAON) 		3501003000NRG24110820230107134 11/08/2023 SWATANTARI DEVI 3501003WL012853 SWATANTARI DEVI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099216 SWATANTRATA DEVI WO PICHPAN SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-063-001/45
(NAGANGAON) 		3501003000NRG24110820230107139 11/08/2023 GULABI DEVI 3501003WL012853 GULABI DEVI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099008 GULABIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-063-001/46
(NAGANGAON) 		3501003000NRG24110820230107140 11/08/2023 RAJKUMARI 3501003WL012853 RAJKUMARI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099214 RAJKUMARIWOATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-063-001/5
(NAGANGAON) 		3501003000NRG24110820230107141 11/08/2023 ANITA 3501003WL012853 ANITA 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099227 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-063-001/58
(NAGANGAON) 		3501003000NRG24110820230107109 11/08/2023 MUNNI DEVI 3501003WL012852 MUNNI DEVI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099219 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-063-001/59
(NAGANGAON) 		3501003000NRG24110820230107110 11/08/2023 UJJALA DEI 3501003WL012852 UJJALA DEI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099007 UJJALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-063-001/60
(NAGANGAON) 		3501003000NRG24110820230107111 11/08/2023 LALITA CHAUHAN 3501003WL012852 LALITA CHAUHAN 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099220 MRS LALITA STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-063-001/61
(NAGANGAON) 		3501003000NRG24110820230107112 11/08/2023 YASHODA 3501003WL012852 YASHODA 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099009 YASHODA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-063-001/74
(NAGANGAON) 		3501003000NRG24110820230107143 11/08/2023 VIMALA DEVI 3501003WL012853 VIMALA DEVI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099011 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-070-001/146
(PALAR) 		3501003000NRG24110820230107146 11/08/2023 KAVITA 3501003WL012854 KAVITA 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662098987 KAVITA RANA WO PAWAN PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-070-001/46
(PALAR) 		3501003000NRG24110820230107153 11/08/2023 LAXMI DEI 3501003WL012854 LAXMI DEI 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662099015 LAXMIDEIWORAVIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-070-001/72
(PALAR) 		3501003000NRG24110820230107156 11/08/2023 SOBAN SINGH 3501003WL012854 SOBAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662098990 SOVENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-074-001/106
(FARI) 		3501003000NRG24110820230107068 11/08/2023 SAWALI DEVI 3501003WL012850 SAWALI DEVI 00112 YESB0DCBU06 1150 1150 Processed 18/08/2023 4662099017 SANWALIDEVIWOHARIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-074-001/109
(FARI) 		3501003000NRG24110820230107086 11/08/2023 KAUSALIYA DEVI 3501003WL012851 KAUSALIYA DEVI 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662098997 KUSALYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-074-001/11
(FARI) 		3501003000NRG24110820230107069 11/08/2023 DHANPUR LAL 3501003WL012850 DHANPUR LAL 00112 YESB0DCBU06 2760 2760 Processed 18/08/2023 4662099224 MR DHANPUR STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-074-001/115
(FARI) 		3501003000NRG24110820230106400 11/08/2023 KHEMRAJ CHAUHAN 3501003WL012744 KHEMRAJ CHAUHAN 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099022 KHEMRAJCHAUHANSOBALDEVSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-074-001/116
(FARI) 		3501003000NRG24110820230106401 11/08/2023 HALENDRA SINGH 3501003WL012744 HALENDRA SINGH 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099003 HALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-074-001/130
(FARI) 		3501003000NRG24110820230107075 11/08/2023 PREMPRKASH 3501003WL012850 PREMPRKASH 00112 YESB0DCBU06 2070 2070 Processed 18/08/2023 4662099212 PREM PRAKASH S/O GHAN PUR LAL PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-074-001/17
(FARI) 		3501003000NRG24110820230107087 11/08/2023 KINDRA DEVI 3501003WL012851 KINDRA DEVI 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662099031 KINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-074-001/2
(FARI) 		3501003000NRG24110820230107088 11/08/2023 VIMALA DEVI 3501003WL012851 VIMALA DEVI 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662098993 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-074-001/22
(FARI) 		3501003000NRG24110820230106504 11/08/2023 elm devi 3501003WL012757 elm devi 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662099218 ELAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-074-001/23
(FARI) 		3501003000NRG24110820230107089 11/08/2023 BALBEER SINGH 3501003WL012851 BALBEER SINGH 00112 YESB0DCBU06 2070 2070 Processed 18/08/2023 4662098991 BALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-074-001/26
(FARI) 		3501003000NRG24110820230107090 11/08/2023 PURNA DEI 3501003WL012851 PURNA DEI 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662099215 PURANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-074-001/27
(FARI) 		3501003000NRG24110820230107092 11/08/2023 ANAND 3501003WL012851 ANAND 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099025 ANAND SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-074-001/31
(FARI) 		3501003000NRG24110820230107094 11/08/2023 BIJENDRA SINGH ASWAL 3501003WL012851 BIJENDRA SINGH ASWAL 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662099228 BIJENDRASINGHASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-074-001/35
(FARI) 		3501003000NRG24110820230106410 11/08/2023 JAYBEER SINGH 3501003WL012744 JAYBEER SINGH 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662098999 JAIVEER ASWAL STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-074-001/38
(FARI) 		3501003000NRG24110820230106506 11/08/2023 KRISHNA 3501003WL012757 KRISHNA 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662099021 SURESHSINGHKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-074-001/42
(FARI) 		3501003000NRG24110820230107096 11/08/2023 RAMPYARI 3501003WL012851 RAMPYARI 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662099027 RAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-074-001/43
(FARI) 		3501003000NRG24110820230107098 11/08/2023 BHARAT DEI 3501003WL012851 BHARAT DEI 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662099034 BHARAT DEVI W/O DIPENDRA SINGH PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-074-001/43
(FARI) 		3501003000NRG24110820230107097 11/08/2023 DEEPAK CHAND 3501003WL012851 DEEPAK CHAND 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662099226 DEEPENDRA SINGH S/O MAAL CHAND PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-074-001/5
(FARI) 		3501003000NRG24110820230107078 11/08/2023 DUMTIYA LAL 3501003WL012850 DUMTIYA LAL 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662099019 DUMATIYALALSORATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-074-001/56
(FARI) 		3501003000NRG24110820230107100 11/08/2023 JAYDEV SINGH 3501003WL012851 JAYDEV SINGH 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662098992 JAIDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-074-001/56
(FARI) 		3501003000NRG24110820230107101 11/08/2023 SHISHAMA 3501003WL012851 SHISHAMA 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099006 SHISHAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-074-001/59
(FARI) 		3501003000NRG24110820230106511 11/08/2023 RUPAN DEI 3501003WL012757 RUPAN DEI 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662099012 RUPANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-074-001/66
(FARI) 		3501003000NRG24110820230106412 11/08/2023 GAJENDRA SINGH 3501003WL012744 GAJENDRA SINGH 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099020 GAJENDRASINGHSOMANDALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-074-001/69
(FARI) 		3501003000NRG24110820230106514 11/08/2023 JAYVEERI 3501003WL012757 JAYVEERI 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662099225 JAYVEERI WO TIKARAM SINGH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-074-001/71
(FARI) 		3501003000NRG24110820230106413 11/08/2023 VIJAL DEI 3501003WL012744 VIJAL DEI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099211 VIJALDEIASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-074-001/80
(FARI) 		3501003000NRG24110820230107103 11/08/2023 TARUNA DEVI 3501003WL012851 TARUNA DEVI 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662099000 TARANDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-074-001/81
(FARI) 		3501003000NRG24110820230107079 11/08/2023 CHANDRIYA LAL 3501003WL012850 CHANDRIYA LAL 00112 YESB0DCBU06 2070 2070 Processed 18/08/2023 4662099026 CHANDRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-074-001/84
(FARI) 		3501003000NRG24110820230107081 11/08/2023 ARVIND LAL 3501003WL012850 ARVIND LAL 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662098988 ARVIND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-074-001/84
(FARI) 		3501003000NRG24110820230107082 11/08/2023 KULWNTI DEVI 3501003WL012850 KULWNTI DEVI 00112 YESB0DCBU06 2530 2530 Processed 18/08/2023 4662099018 MS KULWANTI DEVI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-074-001/86
(FARI) 		3501003000NRG24110820230106423 11/08/2023 PIROJANA 3501003WL012745 PIROJANA 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099222 MR PIROJA DEVI STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-074-001/87
(FARI) 		3501003000NRG24110820230106515 11/08/2023 PIRTHAVI SINGH 3501003WL012757 PIRTHAVI SINGH 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662099207 PRITHAVISINGHSOSADHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-074-001/91
(FARI) 		3501003000NRG24110820230106516 11/08/2023 LUXMI DEVI 3501003WL012757 LUXMI DEVI 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662099033 LAKSHMI DEVI WO JAYRAM PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-074-001/93
(FARI) 		3501003000NRG24110820230106415 11/08/2023 REENA DEVI 3501003WL012744 REENA DEVI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662098996 MRS REENA STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-074-001/99
(FARI) 		3501003000NRG24110820230107084 11/08/2023 SURESH 3501003WL012850 SURESH 00112 YESB0DCBU06 2070 2070 Processed 18/08/2023 4662098998 SURESH LAL IDBI BANK(607095)
69 Naugaon UT-01-003-089-002/43
(MASALGAON) 		3501003000NRG24110820230107162 11/08/2023 VIJALI DEVI 3501003WL012855 VIJALI DEVI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4662099004 VIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-089-002/54
(MASALGAON) 		3501003000NRG24110820230107163 11/08/2023 SAVITA 3501003WL012855 SAVITA 00112 YESB0DCBU06 2760 2760 Processed 18/08/2023 4662099217 SAVITA DEVI AND RAJU LAL PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-089-002/55
(MASALGAON) 		3501003000NRG24110820230107165 11/08/2023 LESARI DEVI 3501003WL012855 LESARI DEVI 00112 YESB0DCBU06 2760 2760 Processed 18/08/2023 4662099005 LESARIDEIWOJAIRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-089-002/56
(MASALGAON) 		3501003000NRG24110820230107166 11/08/2023 DOLIYA LAL 3501003WL012855 DOLIYA LAL 00112 YESB0DCBU06 2760 2760 Processed 18/08/2023 4662099209 DOLIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-089-002/59
(MASALGAON) 		3501003000NRG24110820230107167 11/08/2023 FAJITU 3501003WL012855 FAJITU 00112 YESB0DCBU06 2760 2760 Processed 18/08/2023 4662099014 FAJITUSOJYUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 187450 187450
74 Naugaon UT-01-003-021-001/165
(KOTIYALGAON) 		3501003000NRG24110820230106398 11/08/2023 KUSUMLATA 3501003WL012743 KUSUMLATA 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662099035 KUSUMLATADOPARMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-021-001/45
(KOTIYALGAON) 		3501003000NRG24110820230106399 11/08/2023 SAROJANA DEVI 3501003WL012743 SAROJANA DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662099204 SAROJNIDEVIWODEVENDRADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-045-001/155
(DAKHYATGAON) 		3501003000NRG24110820230106428 11/08/2023 JAUVEERI DEVI 3501003WL012746 JAUVEERI DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662099013 JAIBEERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-070-001/101
(PALAR) 		3501003000NRG24110820230107144 11/08/2023 CHAIN SINGH 3501003WL012854 CHAIN SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662099229 MR CHAIN SINGH STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-086-001/15-A
(BHATIYA) 		3501003000NRG24110820230106536 11/08/2023 KAMALU LAL 3501003WL012759 KAMALU LAL 00112 YESB0DCBU15 2300 2300 Processed 18/08/2023 4662099206 KAMLU SO CHATRU UNION BANK OF INDIA(508500)
79 Naugaon UT-01-003-086-001/17-A
(BHATIYA) 		3501003000NRG24110820230106538 11/08/2023 KALMIYA LAL 3501003WL012759 KALMIYA LAL 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662099037 KALAMYA SO SHYAMU UNION BANK OF INDIA(508500)
80 Naugaon UT-01-003-086-001/197-A
(BHATIYA) 		3501003000NRG24110820230106551 11/08/2023 URMILA 3501003WL012760 URMILA 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662098984 URMILA WO MADAN LAL UNION BANK OF INDIA(508500)
81 Naugaon UT-01-003-086-001/202-A
(BHATIYA) 		3501003000NRG24110820230106489 11/08/2023 SUNILA 3501003WL012755 SUNILA 00112 YESB0DCBU15 2300 2300 Rejected 18/08/2023 4662099036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Naugaon UT-01-003-086-001/25-A
(BHATIYA) 		3501003000NRG24110820230106553 11/08/2023 BHURA LAL 3501003WL012760 BHURA LAL 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4662099205 BHOORA LAL SO SYARU UNION BANK OF INDIA(508500)
83 Naugaon UT-01-003-086-001/38-A
(BHATIYA) 		3501003000NRG24110820230106492 11/08/2023 SADHU LAL 3501003WL012755 SADHU LAL 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662099038 SADHU SO JAIMATU UNION BANK OF INDIA(508500)
84 Naugaon UT-01-003-086-001/48-A
(BHATIYA) 		3501003000NRG24110820230106547 11/08/2023 SUMITRA 3501003WL012759 SUMITRA 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662099040 ANILSUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-086-001/77-A
(BHATIYA) 		3501003000NRG24110820230106548 11/08/2023 SHAILENDRA KUMAR 3501003WL012759 SHAILENDRA KUMAR 00112 YESB0DCBU15 2760 2760 Processed 18/08/2023 4662099039 SHAILENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33580 33580
86 Naugaon UT-01-003-045-001/285
(DAKHYATGAON) 		3501003000NRG24110820230106435 11/08/2023 SARITA 3501003WL012746 SARITA 00354 PUNB0088100 3450 3450 Processed 18/08/2023 4662099042 SARITA JAYARA PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
87 Naugaon UT-01-003-038-001/57
(GANGTARI) 		3501003000NRG24110820230106534 11/08/2023 HARSHMANI 3501003WL012758 HARSHMANI 00354 PUNB0312900 1610 1610 Processed 18/08/2023 4662099060 HARSHMANISEMWALSOCHANDIPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
88 Naugaon UT-01-003-021-001/20
(KOTIYALGAON) 		3501003000NRG24110820230106477 11/08/2023 VIJAY LAXMI 3501003WL012749 VIJAY LAXMI 00354 PUNB0595600 2760 2760 Processed 18/08/2023 4662099187 VIJAYLAKSHMI W/O RATI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
89 Naugaon UT-01-003-021-001/156
(KOTIYALGAON) 		3501003000NRG24110820230106476 11/08/2023 NEELAM BADHANI 3501003WL012749 NEELAM BADHANI 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662099143 MRS NEELAM STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-024-001/138
(KRISHNA) 		3501003000NRG24110820230106747 11/08/2023 KEDAR SINGH 3501003WL012802 KEDAR SINGH 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662099122 ANJANA AND KEDAR PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-024-001/144
(KRISHNA) 		3501003000NRG24110820230106748 11/08/2023 RAKESH 3501003WL012802 RAKESH 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662099185 RAKESH S/O SHIVRATU PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-024-001/15
(KRISHNA) 		3501003000NRG24110820230106751 11/08/2023 Shivani Ramola 3501003WL012802 Shivani Ramola 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662099131 SHIVANI RAMOLA DO CHANDRA MOHAN SINGH RA UNION BANK OF INDIA(508500)
93 Naugaon UT-01-003-024-001/35
(KRISHNA) 		3501003000NRG24110820230106757 11/08/2023 NATHI SINGH 3501003WL012802 NATHI SINGH 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662099108 NATHI SINGH RAWAT SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-038-001/102
(GANGTARI) 		3501003000NRG24110820230106519 11/08/2023 SARITA SEMWAL 3501003WL012758 SARITA SEMWAL 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662099184 SARITA SEMWAL WO RAMESH CHANDRA PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-038-001/131
(GANGTARI) 		3501003000NRG24110820230106522 11/08/2023 VINOD 3501003WL012758 VINOD 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662099118 VINOD SEMWAL SO HARI SHARAN SEMWAL PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-038-001/161
(GANGTARI) 		3501003000NRG24110820230106526 11/08/2023 LUXMAN SINGH 3501003WL012758 LUXMAN SINGH 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662099133 LAXMAN SINGH RANA S/O PS RANA PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-038-001/26
(GANGTARI) 		3501003000NRG24110820230107060 11/08/2023 VISHALMANI 3501003WL012850 VISHALMANI 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662099120 MR VISHAL MANI SEMWAL STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-038-001/31
(GANGTARI) 		3501003000NRG24110820230107064 11/08/2023 DEVENDRA 3501003WL012850 DEVENDRA 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662099129 DEVENDER DUTT SO AMAR DAS UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-045-001/115
(DAKHYATGAON) 		3501003000NRG24110820230106425 11/08/2023 RITIK JAYARA 3501003WL012746 RITIK JAYARA 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662099182 RITIK JAYARA PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-045-001/165
(DAKHYATGAON) 		3501003000NRG24110820230106429 11/08/2023 SHRIMATI 3501003WL012746 SHRIMATI 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662099148 MAHADEVI D/O UDAY SINGH PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-045-001/169
(DAKHYATGAON) 		3501003000NRG24110820230106432 11/08/2023 GEETA 3501003WL012746 GEETA 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662099123 GEETA W/O JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-045-001/7
(DAKHYATGAON) 		3501003000NRG24110820230106437 11/08/2023 SURYAPAL SINGH 3501003WL012746 SURYAPAL SINGH 00354 PUNB0640800 1610 1610 Processed 18/08/2023 4662099111 SURYAPAL SINGH PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-045-001/71
(DAKHYATGAON) 		3501003000NRG24110820230106439 11/08/2023 SHRIPAL SINGH 3501003WL012746 SHRIPAL SINGH 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4662099117 SHRIPALJAYARASOMRATARSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-046-001/131
(DANDALGAON) 		3501003000NRG24110820230106445 11/08/2023 KAVITA DEVI 3501003WL012747 KAVITA DEVI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099137 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
105 Naugaon UT-01-003-046-001/137
(DANDALGAON) 		3501003000NRG24110820230106446 11/08/2023 DEEPIKA 3501003WL012747 DEEPIKA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099142 DEEPIKA WO MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-046-001/157
(DANDALGAON) 		3501003000NRG24110820230106448 11/08/2023 RESHAMA 3501003WL012747 RESHAMA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099128 RESHMA PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-063-001/106
(NAGANGAON) 		3501003000NRG24110820230107114 11/08/2023 PUSHPA 3501003WL012853 PUSHPA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099139 PUSHPA PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-063-001/12
(NAGANGAON) 		3501003000NRG24110820230107117 11/08/2023 PRAVEEN SINGH 3501003WL012853 PRAVEEN SINGH 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099130 PRAVEEN SINGH SO LATE PREM SINGH PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-063-001/137
(NAGANGAON) 		3501003000NRG24110820230107118 11/08/2023 JAGTAMBA DEI 3501003WL012853 JAGTAMBA DEI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099144 JAGTAMBA DEI PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-063-001/17
(NAGANGAON) 		3501003000NRG24110820230107125 11/08/2023 DEEPENDRA SINGH 3501003WL012853 DEEPENDRA SINGH 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099110 DEEPENDRA SINGH SO KENDRA SINGH UNION BANK OF INDIA(508500)
111 Naugaon UT-01-003-063-001/17
(NAGANGAON) 		3501003000NRG24110820230107126 11/08/2023 JAIYENDRI 3501003WL012853 JAIYENDRI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099119 JAYENDRI DEVI PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-063-001/204
(NAGANGAON) 		3501003000NRG24110820230106465 11/08/2023 GAJRAJ SINGH CHAUHAN 3501003WL012748 GAJRAJ SINGH CHAUHAN 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099114 GAJRAJ SINGH PUNJAB & SIND BANK(607087)
113 Naugaon UT-01-003-063-001/227
(NAGANGAON) 		3501003000NRG24110820230106467 11/08/2023 PRAHALAD SINGH 3501003WL012748 PRAHALAD SINGH 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099116 PRAHALAD SINGH S/O LAKHI RAM SINGH PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-063-001/23
(NAGANGAON) 		3501003000NRG24110820230106468 11/08/2023 RAM PRAKASH 3501003WL012748 RAM PRAKASH 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099132 RAM PRAKASH S/O HARI PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-063-001/236
(NAGANGAON) 		3501003000NRG24110820230106469 11/08/2023 PARMILA DEVI 3501003WL012748 PARMILA DEVI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099183 PARMILA PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-063-001/24
(NAGANGAON) 		3501003000NRG24110820230107128 11/08/2023 NIRMLA DEVI 3501003WL012853 NIRMLA DEVI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099146 NIRMALA DEVI WO LAKSHAMARAJ PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-063-001/268
(NAGANGAON) 		3501003000NRG24110820230106470 11/08/2023 ATOLA DEVI 3501003WL012748 ATOLA DEVI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099121 ATOLA DEI WO BHAGAIRAM SINGH PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-063-001/295
(NAGANGAON) 		3501003000NRG24110820230107133 11/08/2023 VANDANA 3501003WL012853 VANDANA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099140 BANDANA PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-063-001/33
(NAGANGAON) 		3501003000NRG24110820230106471 11/08/2023 PAVITRA 3501003WL012748 PAVITRA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662099112 PAVITRA DEI W/O YASHBEER SINGH PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-070-001/195
(PALAR) 		3501003000NRG24110820230107149 11/08/2023 REETA 3501003WL012854 REETA 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662099127 REETA W/O NAGESH SINGH RANA PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-070-001/71
(PALAR) 		3501003000NRG24110820230107154 11/08/2023 PAVITRA DEVI 3501003WL012854 PAVITRA DEVI 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662099186 PAVITRA DEI WO SUNDAR SINGH UNION BANK OF INDIA(508500)
122 Naugaon UT-01-003-074-001/108
(FARI) 		3501003000NRG24110820230106416 11/08/2023 SARMILA DEVI 3501003WL012745 SARMILA DEVI 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662099113 SHARMILA PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-074-001/122
(FARI) 		3501003000NRG24110820230106403 11/08/2023 MANOJ KUMAR 3501003WL012744 MANOJ KUMAR 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662099109 MANOJ KUMAR S/O JIGUTIYA LAL PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-074-001/123
(FARI) 		3501003000NRG24110820230106404 11/08/2023 SANDEEP 3501003WL012744 SANDEEP 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662099125 SANDEEP ASWAL S/O JAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-074-001/125
(FARI) 		3501003000NRG24110820230106406 11/08/2023 DINESH KUMAR 3501003WL012744 DINESH KUMAR 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662099115 DINESH KUMAR S/O GINGUTI LAL PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-074-001/127
(FARI) 		3501003000NRG24110820230107073 11/08/2023 KRISHNA 3501003WL012850 KRISHNA 00354 PUNB0640800 2070 2070 Processed 18/08/2023 4662099135 KRISHANA PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-074-001/141
(FARI) 		3501003000NRG24110820230106419 11/08/2023 Sunil Singh 3501003WL012745 Sunil Singh 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662099126 SUNIL SINGH S/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-074-001/145
(FARI) 		3501003000NRG24110820230106421 11/08/2023 Diksha 3501003WL012745 Diksha 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662099136 DIKSHA D/O KITAB SINGH PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-074-001/23
(FARI) 		3501003000NRG24110820230106505 11/08/2023 MEEMA DEVI 3501003WL012757 MEEMA DEVI 00354 PUNB0640800 2990 2990 Processed 18/08/2023 4662099124 MIMA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-086-001/198-A
(BHATIYA) 		3501003000NRG24110820230106542 11/08/2023 Sheetal Shah 3501003WL012759 Sheetal Shah 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662099134 SHEETAL SHAH PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-086-001/8-A
(BHATIYA) 		3501003000NRG24110820230106556 11/08/2023 RAJANI DEVI 3501003WL012760 RAJANI DEVI 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4662099145 RAJANI WO GHAPLIYA PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-089-002/55
(MASALGAON) 		3501003000NRG24110820230107164 11/08/2023 JARU LAL 3501003WL012855 JARU LAL 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662099147 JAIRU LAL SO KHELANU PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-089-002/71
(MASALGAON) 		3501003000NRG24110820230107169 11/08/2023 GAJENDRA LAL 3501003WL012855 GAJENDRA LAL 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662099138 GAJENDER LAL PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-114-001/8
(BHATIAPRATHAM) 		3501003000NRG24110820230106561 11/08/2023 NEELAMBER 3501003WL012761 NEELAMBER 00354 PUNB0640800 1840 1840 Processed 18/08/2023 4662099141 NEELAMBER SO JAYNAND PUNJAB NATIONAL BANK(508568)
SubTotal 122820 122820
135 Naugaon UT-01-003-061-001/96
(DHARI PALLI) 		3501003000NRG24110820230106501 11/08/2023 RAMPYARI 3501003WL012756 RAMPYARI 00415 SBIN0001172 2070 2070 Processed 18/08/2023 4662099188 MRS RAMPYARI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
136 Naugaon UT-01-003-024-001/118
(KRISHNA) 		3501003000NRG24110820230106745 11/08/2023 chandra pati 3501003WL012802 chandra pati 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4662099091 MRS CHANDRPATI STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-024-001/118
(KRISHNA) 		3501003000NRG24110820230106744 11/08/2023 MANOJ KUMAR 3501003WL012802 MANOJ KUMAR 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4662099203 MANOJ KUMAR STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-024-001/13
(KRISHNA) 		3501003000NRG24110820230106746 11/08/2023 SAROJ 3501003WL012802 SAROJ 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4662099054 MRS SAROJ RAMOLA STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-024-001/30
(KRISHNA) 		3501003000NRG24110820230106754 11/08/2023 BASHU DEI 3501003WL012802 BASHU DEI 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099043 SHUKH DEV SINGH RANA SMT VA STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-024-001/44
(KRISHNA) 		3501003000NRG24110820230106758 11/08/2023 JOGADI 3501003WL012802 JOGADI 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099044 MR ROOP RAM STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-024-001/5
(KRISHNA) 		3501003000NRG24110820230106759 11/08/2023 BALVEER SINGH 3501003WL012802 BALVEER SINGH 00415 SBIN0003290 1150 1150 Processed 18/08/2023 4662099047 BALVEER SINGH SO JABAR SINGH UNION BANK OF INDIA(508500)
142 Naugaon UT-01-003-024-001/66
(KRISHNA) 		3501003000NRG24110820230106761 11/08/2023 HARISH 3501003WL012802 HARISH 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099046 HARISH LAL STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-024-001/88
(KRISHNA) 		3501003000NRG24110820230106762 11/08/2023 SHISH PAL 3501003WL012802 SHISH PAL 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099045 SHISH PAL STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-038-001/1
(GANGTARI) 		3501003000NRG24110820230106518 11/08/2023 DWARIKA PRASAD SEMWAL 3501003WL012758 DWARIKA PRASAD SEMWAL 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662099198 MR DWARIKA PRASAD SEMWAL STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-038-001/130
(GANGTARI) 		3501003000NRG24110820230106520 11/08/2023 BARAT BHUSHAN 3501003WL012758 BARAT BHUSHAN 00415 SBIN0003290 1610 1610 Processed 18/08/2023 4662099090 MS BHARAT BHAUSAN STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-038-001/158
(GANGTARI) 		3501003000NRG24110820230106524 11/08/2023 MANOJ KUMAR 3501003WL012758 MANOJ KUMAR 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662099069 MASTER MANOJ KUMAR STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-038-001/161
(GANGTARI) 		3501003000NRG24110820230106527 11/08/2023 SHIVA 3501003WL012758 SHIVA 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662099067 MISS SHIVA DO SHI STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-038-001/35
(GANGTARI) 		3501003000NRG24110820230106531 11/08/2023 BHARAT SINGH 3501003WL012758 BHARAT SINGH 00415 SBIN0003290 1610 1610 Processed 18/08/2023 4662099058 BHARAT SINGH RANA UCO BANK(607066)
149 Naugaon UT-01-003-038-001/92
(GANGTARI) 		3501003000NRG24110820230106535 11/08/2023 Junkeshari Devi 3501003WL012758 Junkeshari Devi 00415 SBIN0003290 1610 1610 Processed 18/08/2023 4662099096 MISS SUNAKESHARA DEVI STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-045-001/346
(DAKHYATGAON) 		3501003000NRG24110820230106436 11/08/2023 RESHMA 3501003WL012746 RESHMA 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662099068 MRS RESHMA XX STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-046-001/108
(DANDALGAON) 		3501003000NRG24110820230106442 11/08/2023 KISORI LAL 3501003WL012747 KISORI LAL 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662099195 MR KISHORI LAL STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-046-001/118
(DANDALGAON) 		3501003000NRG24110820230106443 11/08/2023 MAENKA DEVI 3501003WL012747 MAENKA DEVI 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662099075 MRS MENKA STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-046-001/164
(DANDALGAON) 		3501003000NRG24110820230106450 11/08/2023 SANJAY KUMAR 3501003WL012747 SANJAY KUMAR 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662099102 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-046-001/169
(DANDALGAON) 		3501003000NRG24110820230106454 11/08/2023 KIRAN 3501003WL012747 KIRAN 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4662099063 KIRAN D/O SHIVALU LAL PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-046-001/169
(DANDALGAON) 		3501003000NRG24110820230106455 11/08/2023 MALESH 3501003WL012747 MALESH 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4662099064 MAMLESH KUMAR SO SHAILENDRA LAL PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-063-001/101
(NAGANGAON) 		3501003000NRG24110820230107113 11/08/2023 VISHOLA DEVI 3501003WL012853 VISHOLA DEVI 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662099076 VISULA DEVI PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-063-001/117
(NAGANGAON) 		3501003000NRG24110820230107116 11/08/2023 GOKUL DEVI 3501003WL012853 GOKUL DEVI 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662099053 GOKULDEVIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
158 Naugaon UT-01-003-063-001/142
(NAGANGAON) 		3501003000NRG24110820230107120 11/08/2023 MAMRAJ 3501003WL012853 MAMRAJ 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662099089 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-063-001/213
(NAGANGAON) 		3501003000NRG24110820230106466 11/08/2023 ATOL SINGH 3501003WL012748 ATOL SINGH 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662099061 MR ATOL SINGH CHAUHAN STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-070-001/101
(PALAR) 		3501003000NRG24110820230107145 11/08/2023 POOLAM DEI 3501003WL012854 POOLAM DEI 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662099094 MRS POOLAM DEI STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-070-001/97
(PALAR) 		3501003000NRG24110820230107159 11/08/2023 DHARMENDAR 3501003WL012854 DHARMENDAR 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662099057 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-074-001/10
(FARI) 		3501003000NRG24110820230107066 11/08/2023 JYRU LAL 3501003WL012850 JYRU LAL 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662099050 MR JAIRU LAL STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-074-001/100
(FARI) 		3501003000NRG24110820230107067 11/08/2023 NITESH 3501003WL012850 NITESH 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4662099072 MR NITESH STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-074-001/114
(FARI) 		3501003000NRG24110820230106417 11/08/2023 NEELAM 3501003WL012745 NEELAM 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099196 NEELAM PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-074-001/12
(FARI) 		3501003000NRG24110820230107070 11/08/2023 MOHAN LAL 3501003WL012850 MOHAN LAL 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662099073 MR MOHAN LAL STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-074-001/120
(FARI) 		3501003000NRG24110820230107071 11/08/2023 RUKESH KUMAR 3501003WL012850 RUKESH KUMAR 00415 SBIN0003290 1610 1610 Processed 18/08/2023 4662099071 MR RUKESH KUMAR STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-074-001/129
(FARI) 		3501003000NRG24110820230107074 11/08/2023 NRESH KUMAR 3501003WL012850 NRESH KUMAR 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4662099066 NARESH KUMAR S-O DHANPUR LAL PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-074-001/139
(FARI) 		3501003000NRG24110820230106418 11/08/2023 LUXMI DEVI 3501003WL012745 LUXMI DEVI 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099103 LAXMI RAWAT D-O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-074-001/140
(FARI) 		3501003000NRG24110820230106502 11/08/2023 GAJITA DEVI 3501003WL012757 GAJITA DEVI 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662099065 MISS GAJITA STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-074-001/32
(FARI) 		3501003000NRG24110820230107095 11/08/2023 AJAYPAL SINGH 3501003WL012851 AJAYPAL SINGH 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099049 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-074-001/39
(FARI) 		3501003000NRG24110820230106507 11/08/2023 KAUR DEI 3501003WL012757 KAUR DEI 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662099100 MRS KAUR DEI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-074-001/4
(FARI) 		3501003000NRG24110820230106508 11/08/2023 PAVTRA DEVI 3501003WL012757 PAVTRA DEVI 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662099048 MR PAVITRA DEVI STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-074-001/44
(FARI) 		3501003000NRG24110820230107099 11/08/2023 FAUJDAR SINGH 3501003WL012851 FAUJDAR SINGH 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662099051 FAUJDAR SINGH STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-074-001/48
(FARI) 		3501003000NRG24110820230106509 11/08/2023 SWATANTRI 3501003WL012757 SWATANTRI 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662099092 MRS SOTNTRA DEEE STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-074-001/51
(FARI) 		3501003000NRG24110820230106510 11/08/2023 SUMITRA DEI 3501003WL012757 SUMITRA DEI 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662099074 MRS SUMITRA DEI STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-074-001/55
(FARI) 		3501003000NRG24110820230106411 11/08/2023 ELAM DEI 3501003WL012744 ELAM DEI 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099087 MRS AILAM DEEE STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-074-001/67
(FARI) 		3501003000NRG24110820230106512 11/08/2023 BHARAT DEVI 3501003WL012757 BHARAT DEVI 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662099095 MRS BHARAT DEEE STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-074-001/78
(FARI) 		3501003000NRG24110820230106414 11/08/2023 SANJAY 3501003WL012744 SANJAY 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099082 MR SANJAY SINGH STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-074-001/82
(FARI) 		3501003000NRG24110820230107080 11/08/2023 SOHAN LAL 3501003WL012850 SOHAN LAL 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662099202 SOHAN LAL SO JAIRU LAL STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-074-001/95
(FARI) 		3501003000NRG24110820230106424 11/08/2023 MINIKA DEVI 3501003WL012745 MINIKA DEVI 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662099078 MRS MENIKA RANA STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-074-001/97
(FARI) 		3501003000NRG24110820230107083 11/08/2023 KAMALA 3501003WL012850 KAMALA 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4662099190 MRS KAMLA ARYA STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-089-002/11
(MASALGAON) 		3501003000NRG24110820230107160 11/08/2023 SURTAMA DEVI 3501003WL012855 SURTAMA DEVI 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4662099081 MRS SURTAMA DEVI STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-089-002/41
(MASALGAON) 		3501003000NRG24110820230107161 11/08/2023 BIJALI DEVI 3501003WL012855 BIJALI DEVI 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4662099080 MRS BEJALI DEVI STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-089-002/61
(MASALGAON) 		3501003000NRG24110820230107168 11/08/2023 KUJI DEVI 3501003WL012855 KUJI DEVI 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4662099079 MRS KUJI DEVI STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-089-002/8
(MASALGAON) 		3501003000NRG24110820230107170 11/08/2023 DEVENDRA CHAND 3501003WL012855 DEVENDRA CHAND 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4662099097 DEVENDRA CHAND SO GUMAN CHAND PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-114-001/129
(BHATIAPRATHAM) 		3501003000NRG24110820230106557 11/08/2023 ASHOK DIMARI 3501003WL012761 ASHOK DIMARI 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4662099059 MR ASHOK DIMRI STATE BANK OF INDIA(508548)
SubTotal 128570 128570
187 Naugaon UT-01-003-061-001/105
(DHARI PALLI) 		3501003000NRG24110820230106495 11/08/2023 SUDHA NAUTIYAL 3501003WL012756 SUDHA NAUTIYAL 00415 SBIN0003293 2070 2070 Processed 18/08/2023 4662099085 MISS SUDHA NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 2070 2070
188 Naugaon UT-01-003-021-001/109
(KOTIYALGAON) 		3501003000NRG24110820230106472 11/08/2023 SUSHMA 3501003WL012749 SUSHMA 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662099098 SUSHMA PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-021-001/128
(KOTIYALGAON) 		3501003000NRG24110820230106474 11/08/2023 JAGDESH 3501003WL012749 JAGDESH 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662099056 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-021-001/128
(KOTIYALGAON) 		3501003000NRG24110820230106475 11/08/2023 KAVITA DEVI 3501003WL012749 KAVITA DEVI 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662099192 MRS KAVITA STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-021-001/66
(KOTIYALGAON) 		3501003000NRG24110820230106478 11/08/2023 SUNDARA DEVI 3501003WL012749 SUNDARA DEVI 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4662099201 MRS SUNDARA DEVI WO RAM SWAROOP STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-046-001/159
(DANDALGAON) 		3501003000NRG24110820230106449 11/08/2023 MONIKA 3501003WL012747 MONIKA 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662099084 MISS MONIKA STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-082-001/91
(BINGSI) 		3501003000NRG24110820230107171 11/08/2023 VIRENDER SINGH 3501003WL012856 VIRENDER SINGH 00415 SBIN0003567 920 920 Processed 18/08/2023 4662099093 MR VIRENDER SINGH STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG24110820230106549 11/08/2023 PAPPU LAL 3501003WL012760 PAPPU LAL 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662099070 PAPPU LAL S/O UDMU PUNJAB NATIONAL BANK(508568)
195 Naugaon UT-01-003-086-001/196-A
(BHATIYA) 		3501003000NRG24110820230106487 11/08/2023 KIRAN 3501003WL012755 KIRAN 00415 SBIN0003567 2300 2300 Processed 18/08/2023 4662099200 MISS KIRAN STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-086-001/203-A
(BHATIYA) 		3501003000NRG24110820230106543 11/08/2023 Ritik 3501003WL012759 Ritik 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662099088 MASTER RITIK RITIK STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-086-001/22-A
(BHATIYA) 		3501003000NRG24110820230106545 11/08/2023 GANENDRA LAL 3501003WL012759 GANENDRA LAL 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662099189 MR GANENDRA LAL STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-086-001/22-A
(BHATIYA) 		3501003000NRG24110820230106544 11/08/2023 NAUNIYA LAL 3501003WL012759 NAUNIYA LAL 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662099083 MR NAUNIYA LAL STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-086-001/46-A
(BHATIYA) 		3501003000NRG24110820230106546 11/08/2023 AMIT 3501003WL012759 AMIT 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662099062 MR AMIT LAL STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-114-001/133
(BHATIAPRATHAM) 		3501003000NRG24110820230106559 11/08/2023 RADHEEKA DIMRI 3501003WL012761 RADHEEKA DIMRI 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662099191 MRS RADHEEKA DIMRI STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-114-001/133
(BHATIAPRATHAM) 		3501003000NRG24110820230106558 11/08/2023 SUNIL PRASAD 3501003WL012761 SUNIL PRASAD 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662099099 MR SUNIL DIMRI STATE BANK OF INDIA(508548)
SubTotal 32430 32430
202 Naugaon UT-01-003-038-001/158
(GANGTARI) 		3501003000NRG24110820230106525 11/08/2023 KRISHMA DEVI 3501003WL012758 KRISHMA DEVI 00415 SBIN0005412 3450 3450 Processed 18/08/2023 4662099086 MISS KARISHMA XXXX STATE BANK OF INDIA(508548)
SubTotal 3450 3450
203 Naugaon UT-01-003-074-001/68
(FARI) 		3501003000NRG24110820230106513 11/08/2023 KAVINDRA 3501003WL012757 KAVINDRA 00415 SBIN0005476 2990 2990 Processed 18/08/2023 4662099052 MR KAVINDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 2990 2990
204 Naugaon UT-01-003-006-001/61
(KANDARI) 		3501003000NRG24110820230106393 11/08/2023 SHARMILA DEVI 3501003WL012742 SHARMILA DEVI 00415 SBIN0006805 460 460 Processed 18/08/2023 4662099193 MRS SHARMILA DEVI STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-006-001/69
(KANDARI) 		3501003000NRG24110820230106394 11/08/2023 BRIJ RAM 3501003WL012742 BRIJ RAM 00415 SBIN0006805 460 460 Processed 18/08/2023 4662099199 MR BAIJ RAM STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-006-001/69
(KANDARI) 		3501003000NRG24110820230106395 11/08/2023 LEELA DEVI 3501003WL012742 LEELA DEVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4662099077 MRS LEELA DEVI STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-006-001/70
(KANDARI) 		3501003000NRG24110820230106396 11/08/2023 ASHA RAM 3501003WL012742 ASHA RAM 00415 SBIN0006805 460 460 Processed 18/08/2023 4662099055 MR ASHA RAM STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-074-001/148
(FARI) 		3501003000NRG24110820230106409 11/08/2023 Krishna Aswal 3501003WL012744 Krishna Aswal 00415 SBIN0006805 2300 2300 Processed 18/08/2023 4662099194 KRISHNACHAUHANDODIWANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3910 3910
209 Naugaon UT-01-003-046-001/186
(DANDALGAON) 		3501003000NRG24110820230106458 11/08/2023 PREETI 3501003WL012747 PREETI 00415 SBIN0007666 2530 2530 Processed 18/08/2023 4662099101 MISS PREETI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
210 Naugaon UT-01-003-046-001/107
(DANDALGAON) 		3501003000NRG24110820230106441 11/08/2023 SHANTI 3501003WL012747 SHANTI 00415 SBIN0014151 2530 2530 Processed 18/08/2023 4662099197 SHANTILALSOMRJHANPULIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2530 2530
211 Naugaon UT-01-003-024-001/145
(KRISHNA) 		3501003000NRG24110820230106749 11/08/2023 Laveesh Singh 3501003WL012802 Laveesh Singh 00415 SBIN0018076 1380 1380 Processed 18/08/2023 4662099104 LAVEESH SINGH S/O PRAVEEN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
212 Naugaon UT-01-003-024-001/146
(KRISHNA) 		3501003000NRG24110820230106750 11/08/2023 Lokesh Bartwal 3501003WL012802 Lokesh Bartwal 00468 UBIN0560189 1380 1380 Processed 18/08/2023 4662099107 LOKESH BARTWAL UNION BANK OF INDIA(508500)
SubTotal 1380 1380
213 Naugaon UT-01-003-024-001/30
(KRISHNA) 		3501003000NRG24110820230106755 11/08/2023 Gurudev Singh Rana 3501003WL012802 Gurudev Singh Rana 00468 UBIN0567078 2300 2300 Processed 18/08/2023 4662099159 GURUDEV SINGH RANA SO SUKH DEV RANA PUNJAB NATIONAL BANK(508568)
214 Naugaon UT-01-003-038-001/1
(GANGTARI) 		3501003000NRG24110820230106517 11/08/2023 ATARI DEVI 3501003WL012758 ATARI DEVI 00468 UBIN0567078 3680 3680 Processed 18/08/2023 4662099158 ATARI DEVI WO JAGDISH UNION BANK OF INDIA(508500)
215 Naugaon UT-01-003-038-001/18
(GANGTARI) 		3501003000NRG24110820230106529 11/08/2023 VISHULA DEVI 3501003WL012758 VISHULA DEVI 00468 UBIN0567078 3680 3680 Processed 18/08/2023 4662099178 VISHULA DEVI WO DINESH CHANDRA SEMWAL UNION BANK OF INDIA(508500)
216 Naugaon UT-01-003-045-001/139
(DAKHYATGAON) 		3501003000NRG24110820230106427 11/08/2023 PYAR DEI 3501003WL012746 PYAR DEI 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662099181 PYAR DEI WO RAJENDRA SINGH UNION BANK OF INDIA(508500)
217 Naugaon UT-01-003-045-001/168
(DAKHYATGAON) 		3501003000NRG24110820230106431 11/08/2023 REENA 3501003WL012746 REENA 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662099151 REENA WO PRAVEEN SINGH UNION BANK OF INDIA(508500)
218 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG24110820230106434 11/08/2023 REITHI DEVI 3501003WL012746 REITHI DEVI 00468 UBIN0567078 1150 1150 Processed 18/08/2023 4662099170 RAITHI WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
219 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG24110820230106433 11/08/2023 SUKHDEV 3501003WL012746 SUKHDEV 00468 UBIN0567078 1150 1150 Processed 18/08/2023 4662099153 SUKHADEV SINGH SO GIRVAN SINGH UNION BANK OF INDIA(508500)
220 Naugaon UT-01-003-046-001/140
(DANDALGAON) 		3501003000NRG24110820230106447 11/08/2023 MEENA 3501003WL012747 MEENA 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099155 MEENA WO VIJAY KUAMR UNION BANK OF INDIA(508500)
221 Naugaon UT-01-003-063-001/115
(NAGANGAON) 		3501003000NRG24110820230107115 11/08/2023 ANJANA 3501003WL012853 ANJANA 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099152 ANJANA WO HARDEV CHAUHAN UNION BANK OF INDIA(508500)
222 Naugaon UT-01-003-063-001/153
(NAGANGAON) 		3501003000NRG24110820230107122 11/08/2023 VISHULA DEVI 3501003WL012853 VISHULA DEVI 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099150 VISHULA DEVI WO BALENDRA SINGH UNION BANK OF INDIA(508500)
223 Naugaon UT-01-003-063-001/162
(NAGANGAON) 		3501003000NRG24110820230107123 11/08/2023 SULOCHNA DEVI 3501003WL012853 SULOCHNA DEVI 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099156 SULOCHANA DEVI WO RATAN SINGH UNION BANK OF INDIA(508500)
224 Naugaon UT-01-003-063-001/254
(NAGANGAON) 		3501003000NRG24110820230107129 11/08/2023 VIPIN SINGH 3501003WL012853 VIPIN SINGH 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099169 MR BIPIN SINGH CHAUHAN STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-063-001/40
(NAGANGAON) 		3501003000NRG24110820230107136 11/08/2023 RAKAM DEI 3501003WL012853 RAKAM DEI 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099149 RAKAM DEI WO JAYVEER SINGH UNION BANK OF INDIA(508500)
226 Naugaon UT-01-003-070-001/21
(PALAR) 		3501003000NRG24110820230107152 11/08/2023 HIMANSHU RANA 3501003WL012854 HIMANSHU RANA 00468 UBIN0567078 3220 3220 Processed 18/08/2023 4662099160 HIMANSHU RANA UNION BANK OF INDIA(508500)
227 Naugaon UT-01-003-070-001/72
(PALAR) 		3501003000NRG24110820230107157 11/08/2023 SHARMILA 3501003WL012854 SHARMILA 00468 UBIN0567078 3220 3220 Processed 18/08/2023 4662099180 SHARMILA WO SOVAN SINGH UNION BANK OF INDIA(508500)
228 Naugaon UT-01-003-070-001/74
(PALAR) 		3501003000NRG24110820230107158 11/08/2023 RADHA 3501003WL012854 RADHA 00468 UBIN0567078 3220 3220 Processed 18/08/2023 4662099154 RADHA DEEE UNION BANK OF INDIA(508500)
229 Naugaon UT-01-003-086-001/15-A
(BHATIYA) 		3501003000NRG24110820230106537 11/08/2023 CHAMAN LAL 3501003WL012759 CHAMAN LAL 00468 UBIN0567078 2300 2300 Processed 18/08/2023 4662099168 CHAMAN LAL SO KAMLU UNION BANK OF INDIA(508500)
230 Naugaon UT-01-003-086-001/191-A
(BHATIYA) 		3501003000NRG24110820230106539 11/08/2023 SAKAMA 3501003WL012759 SAKAMA 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099167 SAKMA WO ARVIND UNION BANK OF INDIA(508500)
231 Naugaon UT-01-003-086-001/195-A
(BHATIYA) 		3501003000NRG24110820230106486 11/08/2023 RAMPYARI 3501003WL012755 RAMPYARI 00468 UBIN0567078 2300 2300 Processed 18/08/2023 4662099163 RAM PYARI DEVI WO ASHISH KUMAR UNION BANK OF INDIA(508500)
232 Naugaon UT-01-003-086-001/199-A
(BHATIYA) 		3501003000NRG24110820230106488 11/08/2023 AMEEN 3501003WL012755 AMEEN 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099161 AMEEN LAL SO VIJJA UNION BANK OF INDIA(508500)
233 Naugaon UT-01-003-086-001/200-A
(BHATIYA) 		3501003000NRG24110820230106552 11/08/2023 RAKESH LAL 3501003WL012760 RAKESH LAL 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099166 RAKESH SO JUBA UNION BANK OF INDIA(508500)
234 Naugaon UT-01-003-086-001/231-A
(BHATIYA) 		3501003000NRG24110820230106491 11/08/2023 AJAYPAL 3501003WL012755 AJAYPAL 00468 UBIN0567078 2760 2760 Processed 18/08/2023 4662099157 AJAYPAL SO VIJAY PAL UNION BANK OF INDIA(508500)
235 Naugaon UT-01-003-086-001/38-A
(BHATIYA) 		3501003000NRG24110820230106493 11/08/2023 CHANKHI DEVI 3501003WL012755 CHANKHI DEVI 00468 UBIN0567078 2760 2760 Processed 18/08/2023 4662099165 CHANKHI WO SADU UNION BANK OF INDIA(508500)
236 Naugaon UT-01-003-086-001/5-A
(BHATIYA) 		3501003000NRG24110820230106494 11/08/2023 VIMALA 3501003WL012755 VIMALA 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662099162 VIMLA WO SOBANYA UNION BANK OF INDIA(508500)
237 Naugaon UT-01-003-086-001/59-A
(BHATIYA) 		3501003000NRG24110820230106554 11/08/2023 GIYUNI DEVI 3501003WL012760 GIYUNI DEVI 00468 UBIN0567078 2300 2300 Processed 18/08/2023 4662099164 GEVNI WO JUVA UNION BANK OF INDIA(508500)
238 Naugaon UT-01-003-086-001/72-A
(BHATIYA) 		3501003000NRG24110820230106555 11/08/2023 VISULA DEVI 3501003WL012760 VISULA DEVI 00468 UBIN0567078 2300 2300 Processed 18/08/2023 4662099179 VISULA WO VIJA UNION BANK OF INDIA(508500)
SubTotal 68540 68540
239 Naugaon UT-01-003-061-001/26
(DHARI PALLI) 		3501003000NRG24110820230106496 11/08/2023 JEEYA RAM 3501003WL012756 JEEYA RAM 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662099106 JIYA RAM S/O TULA RAM PUNJAB NATIONAL BANK(508568)
240 Naugaon UT-01-003-061-001/26
(DHARI PALLI) 		3501003000NRG24110820230106497 11/08/2023 SADHULI DEVI 3501003WL012756 SADHULI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662099171 SADHULIDEVIWOMRJIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
241 Naugaon UT-01-003-061-001/8
(DHARI PALLI) 		3501003000NRG24110820230106498 11/08/2023 SATEYSHWAR PRASAD 3501003WL012756 SATEYSHWAR PRASAD 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662099105 Mr. SATEYSHWAR PRASAD UTTARAKHAND GRAMIN BANK(607197)
242 Naugaon UT-01-003-061-001/95
(DHARI PALLI) 		3501003000NRG24110820230106500 11/08/2023 BANITA 3501003WL012756 BANITA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662099177 Mrs. VANITA DEVI W/O BHARAT RAM UTTARAKHAND GRAMIN BANK(607197)
243 Naugaon UT-01-003-063-001/293
(NAGANGAON) 		3501003000NRG24110820230107132 11/08/2023 SHARDA DEVI 3501003WL012853 SHARDA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662099172 Mrs. SHARDA DEVI UTTARAKHAND GRAMIN BANK(607197)
244 Naugaon UT-01-003-070-001/204
(PALAR) 		3501003000NRG24110820230107151 11/08/2023 PRIYANKA 3501003WL012854 PRIYANKA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662099176 MISS PRIYANKA STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-074-001/19
(FARI) 		3501003000NRG24110820230106503 11/08/2023 BINITA 3501003WL012757 BINITA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662099175 ANUPRIYA U/G SUNITA PUNJAB NATIONAL BANK(508568)
246 Naugaon UT-01-003-086-001/198-A
(BHATIYA) 		3501003000NRG24110820230106540 11/08/2023 GOKAL LAL 3501003WL012759 GOKAL LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099173 Mr. GOKAL LAL UTTARAKHAND GRAMIN BANK(607197)
247 Naugaon UT-01-003-086-001/198-A
(BHATIYA) 		3501003000NRG24110820230106541 11/08/2023 HEMLATA 3501003WL012759 HEMLATA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662099174 Mrs. PREMLATA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22540 22540
Total 629510 629510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_110823APB_FTO_50968 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3450
2 Naugaon UT3501003_110823APB_FTO_50968 District Co-operative Bank YESB0DCBU06 BARKOT 187450
3 Naugaon UT3501003_110823APB_FTO_50968 District Co-operative Bank YESB0DCBU15 NAUGAON 33580
4 Naugaon UT3501003_110823APB_FTO_50968 Punjab National Bank PUNB0088100 UTTARAKASHI 3450
5 Naugaon UT3501003_110823APB_FTO_50968 Punjab National Bank PUNB0312900 HARIDWAR, SAPT RISHI ASHRAM 1610
6 Naugaon UT3501003_110823APB_FTO_50968 Punjab National Bank PUNB0595600 Town Area Naugaon 2760
7 Naugaon UT3501003_110823APB_FTO_50968 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 122820
8 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0001172 UTTARKASHI 2070
9 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0003290 BARKOT 128570
10 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0003293 PUROLA 2070
11 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0003567 NAUGAON 32430
12 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0005412 BHARAMKHAL 3450
13 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0005476 LANDAUR CANTT 2990
14 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0006805 DAMTA 3910
15 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0007666 BANCHAURA 2530
16 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2530
17 Naugaon UT3501003_110823APB_FTO_50968 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 1380
18 Naugaon UT3501003_110823APB_FTO_50968 Union Bank of India UBIN0560189 UTTARKASHI 1380
19 Naugaon UT3501003_110823APB_FTO_50968 Union Bank of India UBIN0567078 BADKOT 68540
20 Naugaon UT3501003_110823APB_FTO_50968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 14260
21 Naugaon UT3501003_110823APB_FTO_50968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bardakhan 2070
22 Naugaon UT3501003_110823APB_FTO_50968 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 6210

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