Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_290423APB_FTO_11023
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-01-003-008-001/125
(KANSERU) 		3501003000NRG24290420230012155 29/04/2023 KRISHNA DEVI 3501003WL001316 KRISHNA DEVI 00112 YESB0DCBU06 1610 1610 Processed 11/05/2023 1444233002 KRISHNA WO DELVEER SINGH UNION BANK OF INDIA(508500)
2 Naugaon UT-01-003-008-001/4
(KANSERU) 		3501003000NRG24290420230012159 29/04/2023 hardev singh 3501003WL001316 hardev singh 00112 YESB0DCBU06 1610 1610 Processed 11/05/2023 1444232991 HARDEVSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-015-001/11
(KUTHNAUR) 		3501003000NRG24290420230011697 29/04/2023 RUKAM DEI 3501003WL001266 RUKAM DEI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444233023 RUKAM DEVI WO PREM SINGH UNION BANK OF INDIA(508500)
4 Naugaon UT-01-003-015-001/160
(KUTHNAUR) 		3501003000NRG24290420230011637 29/04/2023 JASODA DEVI 3501003WL001261 JASODA DEVI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233020 JASODADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-015-001/182
(KUTHNAUR) 		3501003000NRG24290420230011639 29/04/2023 FOOLMALA 3501003WL001261 FOOLMALA 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232998 ATARSINGHSMTPHOOLMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-015-001/2
(KUTHNAUR) 		3501003000NRG24290420230011627 29/04/2023 GUDI DEVI 3501003WL001260 GUDI DEVI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233207 GUDDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-015-001/20
(KUTHNAUR) 		3501003000NRG24290420230011700 29/04/2023 SUMITRA DEVI 3501003WL001266 SUMITRA DEVI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444233024 SUMITRA DEVI WO CHAIN SINGH UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-015-001/200
(KUTHNAUR) 		3501003000NRG24290420230011641 29/04/2023 KIRAN DEI 3501003WL001261 KIRAN DEI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233025 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-015-001/209
(KUTHNAUR) 		3501003000NRG24290420230011643 29/04/2023 LAKSHAMI 3501003WL001261 LAKSHAMI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233017 LAXMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-015-001/212
(KUTHNAUR) 		3501003000NRG24290420230011645 29/04/2023 MANJU DEVI 3501003WL001261 MANJU DEVI 00112 YESB0DCBU06 690 690 Processed 11/05/2023 1444233018 MANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-015-001/22
(KUTHNAUR) 		3501003000NRG24290420230011701 29/04/2023 UJJAL DEI 3501003WL001266 UJJAL DEI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232995 UJAL DEI WO CHANDRA SINGH UNION BANK OF INDIA(508500)
12 Naugaon UT-01-003-015-001/260
(KUTHNAUR) 		3501003000NRG24290420230011649 29/04/2023 REETA 3501003WL001261 REETA 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233030 REETA PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-015-001/270
(KUTHNAUR) 		3501003000NRG24290420230011650 29/04/2023 VINITA DEVI 3501003WL001261 VINITA DEVI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233022 BINITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-024-001/100
(KRISHNA) 		3501003000NRG24290420230011775 29/04/2023 BANITA 3501003WL001275 BANITA 00112 YESB0DCBU06 1610 1610 Processed 11/05/2023 1444233015 BANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-024-001/100
(KRISHNA) 		3501003000NRG24290420230011774 29/04/2023 SURESH LAL 3501003WL001275 SURESH LAL 00112 YESB0DCBU06 1610 1610 Processed 11/05/2023 1444233011 SURESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-024-001/47
(KRISHNA) 		3501003000NRG24290420230011785 29/04/2023 SANKALI 3501003WL001275 SANKALI 00112 YESB0DCBU06 1610 1610 Processed 11/05/2023 1444233009 SAKLI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-024-001/58
(KRISHNA) 		3501003000NRG24290420230011765 29/04/2023 NAGEENA 3501003WL001273 NAGEENA 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233010 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-024-001/72
(KRISHNA) 		3501003000NRG24290420230011799 29/04/2023 BHAJANI 3501003WL001276 BHAJANI 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1444233001 BUJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-024-001/87
(KRISHNA) 		3501003000NRG24290420230011803 29/04/2023 RAMESH LAL 3501003WL001276 RAMESH LAL 00112 YESB0DCBU06 1610 1610 Processed 11/05/2023 1444232993 RAMESH LAL S/O BADRU LAL PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-048-001/102
(DANDAGAON) 		3501003000NRG24290420230011965 29/04/2023 MNAHINDARA 3501003WL001299 MNAHINDARA 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1444232997 MANCHNADA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-048-001/106
(DANDAGAON) 		3501003000NRG24290420230012027 29/04/2023 CHAIN SINGH 3501003WL001306 CHAIN SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233000 CHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-048-001/14
(DANDAGAON) 		3501003000NRG24290420230011969 29/04/2023 JAYENDRI DEVI 3501003WL001299 JAYENDRI DEVI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444232999 JAYENDER SINGH NEGI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-048-001/43
(DANDAGAON) 		3501003000NRG24290420230011975 29/04/2023 PRAMILA 3501003WL001299 PRAMILA 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1444233021 PRAMILA NEGI WO CHANDER MOHAN SINGH NEGI UNION BANK OF INDIA(508500)
24 Naugaon UT-01-003-048-001/49
(DANDAGAON) 		3501003000NRG24290420230011978 29/04/2023 MAMATA 3501003WL001299 MAMATA 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233005 MAMITA PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-048-001/55
(DANDAGAON) 		3501003000NRG24290420230012040 29/04/2023 JAG DEI 3501003WL001306 JAG DEI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444233016 JAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-048-001/55
(DANDAGAON) 		3501003000NRG24290420230012039 29/04/2023 NATHI SINGH NEGI 3501003WL001306 NATHI SINGH NEGI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232994 NATHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Naugaon UT-01-003-048-001/57
(DANDAGAON) 		3501003000NRG24290420230011981 29/04/2023 BHARAT DEVI 3501003WL001299 BHARAT DEVI 00112 YESB0DCBU06 2530 2530 Processed 11/05/2023 1444233003 BHARATA DEI PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-048-001/62
(DANDAGAON) 		3501003000NRG24290420230012042 29/04/2023 SUNEETA 3501003WL001306 SUNEETA 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444233006 MANVEERSINGHRAWATSUNEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-048-001/72
(DANDAGAON) 		3501003000NRG24290420230012043 29/04/2023 KEDAR SINGH 3501003WL001306 KEDAR SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233008 KEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-048-001/81
(DANDAGAON) 		3501003000NRG24290420230012047 29/04/2023 BALDEI 3501003WL001306 BALDEI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444233007 SMTBELDAIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-048-001/87
(DANDAGAON) 		3501003000NRG24290420230011982 29/04/2023 PINGAL DEVI 3501003WL001299 PINGAL DEVI 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444233013 PINGALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-048-001/97
(DANDAGAON) 		3501003000NRG24290420230011985 29/04/2023 JAGVEER SINGH NEGI 3501003WL001299 JAGVEER SINGH NEGI 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444232996 JAGVEERSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-073-001/86
(PAUNTI) 		3501003000NRG24290420230011812 29/04/2023 Shanti Devi 3501003WL001278 Shanti Devi 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1444232990 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-090-001/16
(MASSU) 		3501003000NRG24290420230011732 29/04/2023 JAYENDRI 3501003WL001269 JAYENDRI 00112 YESB0DCBU06 1380 1380 Processed 11/05/2023 1444233012 MRS JAYENDRI DEVI STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-090-001/48
(MASSU) 		3501003000NRG24290420230011736 29/04/2023 BHAGMATI 3501003WL001269 BHAGMATI 00112 YESB0DCBU06 1380 1380 Processed 11/05/2023 1444232992 MS BHAGMALI DEI STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-090-001/58
(MASSU) 		3501003000NRG24290420230011738 29/04/2023 ANANDI 3501003WL001269 ANANDI 00112 YESB0DCBU06 1380 1380 Processed 11/05/2023 1444233209 MS ANANDI DEI STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-090-001/7
(MASSU) 		3501003000NRG24290420230011740 29/04/2023 BEENA DEI 3501003WL001269 BEENA DEI 00112 YESB0DCBU06 1380 1380 Processed 11/05/2023 1444233028 BEENADEIWOVIJAYSINGHBISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-090-001/74
(MASSU) 		3501003000NRG24290420230011742 29/04/2023 SARITA 3501003WL001269 SARITA 00112 YESB0DCBU06 1380 1380 Processed 11/05/2023 1444233026 MS SARITA SARITA STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-092-001/139
(MOLDA ) 		3501003000NRG24290420230012017 29/04/2023 SARITA 3501003WL001305 SARITA 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444233004 SARITA BAHUGUNA WO BHAGAT RAM BAHUGUNA UNION BANK OF INDIA(508500)
40 Naugaon UT-01-003-092-001/163
(MOLDA ) 		3501003000NRG24290420230012122 29/04/2023 RAM PYARI 3501003WL001313 RAM PYARI 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233034 RAM PYARI PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-092-001/26
(MOLDA ) 		3501003000NRG24290420230012113 29/04/2023 KRISHNA NAND 3501003WL001312 KRISHNA NAND 00112 YESB0DCBU06 2300 2300 Processed 11/05/2023 1444233019 KRISHNA NAND BAHUGUNA S/O AR BAHUGUNA PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-092-001/29
(MOLDA ) 		3501003000NRG24290420230012124 29/04/2023 ANIL 3501003WL001313 ANIL 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233031 ANIL PRAKASH PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-092-001/45
(MOLDA ) 		3501003000NRG24290420230012060 29/04/2023 TREPAN SINGH 3501003WL001308 TREPAN SINGH 00112 YESB0DCBU06 3220 3220 Processed 11/05/2023 1444233032 TREPAN SINGH S/O TEG SINGH PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-092-001/58
(MOLDA ) 		3501003000NRG24290420230012127 29/04/2023 BANITA 3501003WL001313 BANITA 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233033 BANITA DEVI AND OMPRAKASH PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-092-001/6
(MOLDA ) 		3501003000NRG24290420230012100 29/04/2023 CHAIN SINGH 3501003WL001311 CHAIN SINGH 00112 YESB0DCBU06 1150 1150 Processed 11/05/2023 1444233014 CHAIN SINGH S/O FULAK SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-092-001/64
(MOLDA ) 		3501003000NRG24290420230012128 29/04/2023 SARAT SINGH 3501003WL001313 SARAT SINGH 00112 YESB0DCBU06 2760 2760 Processed 11/05/2023 1444233029 SARAT SINGH UNION BANK OF INDIA(508500)
47 Naugaon UT-01-003-092-001/97
(MOLDA ) 		3501003000NRG24290420230012066 29/04/2023 KAUSHALYA 3501003WL001308 KAUSHALYA 00112 YESB0DCBU06 2990 2990 Processed 11/05/2023 1444233210 KAUSHLYAWOKUNDANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-101-001/50
(SYALNA) 		3501003000NRG24290420230011758 29/04/2023 ANEETA 3501003WL001272 ANEETA 00112 YESB0DCBU06 1840 1840 Processed 11/05/2023 1444233027 ANITADEVIWOJAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 112700 112700
49 Naugaon UT-01-003-092-001/83
(MOLDA ) 		3501003000NRG24290420230012086 29/04/2023 JAMUNA PRASAD 3501003WL001309 JAMUNA PRASAD 00112 YESB0DCBU07 2990 2990 Processed 11/05/2023 1444233036 JAMUNAPRASADBAHUGUNASOJIB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2990 2990
50 Naugaon UT-01-003-103-002/4
(SINGUNI) 		3501003000NRG24290420230011835 29/04/2023 JAYVEER SINGH 3501003WL001281 JAYVEER SINGH 00112 YESB0DCBU15 3680 3680 Processed 11/05/2023 1444233035 Mr. JAYBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
51 Naugaon UT-01-003-008-001/125
(KANSERU) 		3501003000NRG24290420230012154 29/04/2023 DALBEER SINGH RANA 3501003WL001316 DALBEER SINGH RANA 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1444233098 Mr. DALBEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
52 Naugaon UT-01-003-015-001/10
(KUTHNAUR) 		3501003000NRG24290420230011622 29/04/2023 JGENDER SINGH 3501003WL001260 JGENDER SINGH 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233111 JAGENDRA SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-015-001/112
(KUTHNAUR) 		3501003000NRG24290420230011632 29/04/2023 PREMA DEVI 3501003WL001261 PREMA DEVI 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233137 PREMA DEVI WO KAMLESHWAR PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-015-001/142
(KUTHNAUR) 		3501003000NRG24290420230011635 29/04/2023 AMBIKA 3501003WL001261 AMBIKA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233186 AMBIKAWO BHAGWATI PRASASD PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-015-001/146
(KUTHNAUR) 		3501003000NRG24290420230011636 29/04/2023 MIMA DEVI 3501003WL001261 MIMA DEVI 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233133 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-015-001/177
(KUTHNAUR) 		3501003000NRG24290420230011638 29/04/2023 SHARDA DEVI 3501003WL001261 SHARDA DEVI 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233194 SARDA BHANDARI W/O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-015-001/211
(KUTHNAUR) 		3501003000NRG24290420230011644 29/04/2023 BASUNDHRA 3501003WL001261 BASUNDHRA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233125 VASUNDHARA PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-015-001/218
(KUTHNAUR) 		3501003000NRG24290420230011647 29/04/2023 SURATAMA 3501003WL001261 SURATAMA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233131 SUTRABHA PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-015-001/257
(KUTHNAUR) 		3501003000NRG24290420230011648 29/04/2023 ANITA DEVI 3501003WL001261 ANITA DEVI 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233126 ANITA DEVI PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-015-001/26
(KUTHNAUR) 		3501003000NRG24290420230011628 29/04/2023 SANJAY SINGH 3501003WL001260 SANJAY SINGH 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233195 SANJAY SINGH RAWAT SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-015-001/282
(KUTHNAUR) 		3501003000NRG24290420230011651 29/04/2023 INDERA DEVI 3501003WL001261 INDERA DEVI 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233129 INDRA KUMARI PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-015-001/285
(KUTHNAUR) 		3501003000NRG24290420230011703 29/04/2023 NARESH 3501003WL001266 NARESH 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444233138 MR NARESH SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-015-001/3
(KUTHNAUR) 		3501003000NRG24290420230011631 29/04/2023 NAVEEN SINGH 3501003WL001260 NAVEEN SINGH 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233140 NAVEEN SINGH PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-015-001/322
(KUTHNAUR) 		3501003000NRG24290420230011653 29/04/2023 PRAVESH RAWAT 3501003WL001261 PRAVESH RAWAT 00354 PUNB0640800 2530 2530 Processed 11/05/2023 1444233119 MR PRAVESH RAWAT STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-015-001/86
(KUTHNAUR) 		3501003000NRG24290420230011654 29/04/2023 NIRMALA DEVI 3501003WL001261 NIRMALA DEVI 00354 PUNB0640800 230 230 Processed 11/05/2023 1444233135 NIRMALA NAUTIYAL PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-024-001/138
(KRISHNA) 		3501003000NRG24290420230011761 29/04/2023 KEDAR SINGH 3501003WL001273 KEDAR SINGH 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233108 ANJANA AND KEDAR PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-024-001/153
(KRISHNA) 		3501003000NRG24290420230011794 29/04/2023 DEEPIKA 3501003WL001276 DEEPIKA 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444233189 DEEPIKA ARYA D-O SURESH PAL PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-024-001/87
(KRISHNA) 		3501003000NRG24290420230011804 29/04/2023 KAJAL 3501003WL001276 KAJAL 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1444233123 KAJAL PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-048-001/119-A
(DANDAGAON) 		3501003000NRG24290420230012030 29/04/2023 AMITA 3501003WL001306 AMITA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233113 AMITA PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-048-001/120
(DANDAGAON) 		3501003000NRG24290420230011966 29/04/2023 DINESH SINGH 3501003WL001299 DINESH SINGH 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233114 DINESH SINGH SO JAYENDER SINGH NEGI PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-048-001/152
(DANDAGAON) 		3501003000NRG24290420230012033 29/04/2023 AMIT SINGH 3501003WL001306 AMIT SINGH 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233190 AMIT SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-048-001/152
(DANDAGAON) 		3501003000NRG24290420230012034 29/04/2023 Shilpi 3501003WL001306 Shilpi 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444233122 SHILPI RAWAT D/O JAGDISH RAWAT PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-048-001/40
(DANDAGAON) 		3501003000NRG24290420230011973 29/04/2023 BINDRA DEVI 3501003WL001299 BINDRA DEVI 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233102 DURGASHGDANDAGAON UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-048-001/57
(DANDAGAON) 		3501003000NRG24290420230011980 29/04/2023 JAGMOHAN 3501003WL001299 JAGMOHAN 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444233132 JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-073-001/172
(PAUNTI) 		3501003000NRG24290420230011809 29/04/2023 ANITA 3501003WL001278 ANITA 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444233124 ANEETA PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-073-001/300
(PAUNTI) 		3501003000NRG24290420230011810 29/04/2023 GANDARFI DEVI 3501003WL001278 GANDARFI DEVI 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444233188 GANDARFI DEVI PUNJAB NATIONAL BANK(508568)
77 Naugaon UT-01-003-073-001/81
(PAUNTI) 		3501003000NRG24290420230011811 29/04/2023 PULAMA DEVI 3501003WL001278 PULAMA DEVI 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233136 PULAMA PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-090-001/73
(MASSU) 		3501003000NRG24290420230011741 29/04/2023 SUMITRA 3501003WL001269 SUMITRA 00354 PUNB0640800 1380 1380 Processed 11/05/2023 1444233103 SUMITRA DEVI AND MANENDRA SINGH PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-092-001/106
(MOLDA ) 		3501003000NRG24290420230012067 29/04/2023 KRISHNA 3501003WL001309 KRISHNA 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444233100 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-092-001/106
(MOLDA ) 		3501003000NRG24290420230011848 29/04/2023 RAJAN DAS 3501003WL001283 RAJAN DAS 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444233099 RAJANDASSMTKRISHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-092-001/108
(MOLDA ) 		3501003000NRG24290420230012068 29/04/2023 REENA 3501003WL001309 REENA 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444233134 REENA PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-092-001/14
(MOLDA ) 		3501003000NRG24290420230012018 29/04/2023 POONAM 3501003WL001305 POONAM 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233112 POONAM WO CHANDRAMOHAN BAHUGUNA PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-092-001/141
(MOLDA ) 		3501003000NRG24290420230011935 29/04/2023 GANESH PRASAD 3501003WL001294 GANESH PRASAD 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1444233187 GANESH PRASAD S/O KAMLESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-092-001/141
(MOLDA ) 		3501003000NRG24290420230011936 29/04/2023 SANGEETA 3501003WL001294 SANGEETA 00354 PUNB0640800 1610 1610 Processed 11/05/2023 1444233104 SANGEETA AND GANESH PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-092-001/142
(MOLDA ) 		3501003000NRG24290420230012019 29/04/2023 RAMSOORP 3501003WL001305 RAMSOORP 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233139 RAMSWARUP SO KAMLESHWAR PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-092-001/142
(MOLDA ) 		3501003000NRG24290420230012020 29/04/2023 VIROJNA 3501003WL001305 VIROJNA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233109 VIREJNA DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-092-001/144
(MOLDA ) 		3501003000NRG24290420230012021 29/04/2023 REENA 3501003WL001305 REENA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233117 REENA DEVI W/O SURESH DAS PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-092-001/155
(MOLDA ) 		3501003000NRG24290420230012072 29/04/2023 VIRENDRA 3501003WL001309 VIRENDRA 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444233097 VIRENDAR SINGH CHAUHAN S/O PS CHAUHAN PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-092-001/158
(MOLDA ) 		3501003000NRG24290420230012073 29/04/2023 LAYVEER DASS 3501003WL001309 LAYVEER DASS 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444233101 LAIBIR DAS S/O RATAN DAS PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-092-001/166
(MOLDA ) 		3501003000NRG24290420230012022 29/04/2023 DHAMENDRA 3501003WL001305 DHAMENDRA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233115 DHARMENDRA SINGH CHAUHAN SO JABBAR SINGH PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-092-001/170
(MOLDA ) 		3501003000NRG24290420230012077 29/04/2023 MEENA DEVI 3501003WL001309 MEENA DEVI 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444233191 MEENA DEVI WO SUMIT DAS PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-092-001/185
(MOLDA ) 		3501003000NRG24290420230012106 29/04/2023 PARVEEN PARKASH 3501003WL001312 PARVEEN PARKASH 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233110 MR PRAVEEN PRAKASH BAHUGUNA STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-092-001/189
(MOLDA ) 		3501003000NRG24290420230011851 29/04/2023 Sarmila 3501003WL001283 Sarmila 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444233120 MISS SARMILA STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-092-001/192
(MOLDA ) 		3501003000NRG24290420230012109 29/04/2023 Priyanka 3501003WL001312 Priyanka 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233121 PRIYANKA DHOBHAL D/O JAI PRAKASH DHOBHAL PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-092-001/27
(MOLDA ) 		3501003000NRG24290420230012114 29/04/2023 NIRMALA 3501003WL001312 NIRMALA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233116 NIRMALA . INDUSIND BANK(607189)
96 Naugaon UT-01-003-092-001/34
(MOLDA ) 		3501003000NRG24290420230012118 29/04/2023 NARVADA 3501003WL001312 NARVADA 00354 PUNB0640800 2300 2300 Processed 11/05/2023 1444233128 NARVADA DEVI PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-092-001/42
(MOLDA ) 		3501003000NRG24290420230012080 29/04/2023 Ramlila 3501003WL001309 Ramlila 00354 PUNB0640800 2990 2990 Processed 11/05/2023 1444233192 RAMLILA DEVI W/O BUDDHI RAM PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-092-001/49
(MOLDA ) 		3501003000NRG24290420230012081 29/04/2023 PANKAJ 3501003WL001309 PANKAJ 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444233107 PANKAJ BAHUGUNA UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-092-001/6
(MOLDA ) 		3501003000NRG24290420230012099 29/04/2023 ELMA DEVI 3501003WL001311 ELMA DEVI 00354 PUNB0640800 1150 1150 Processed 11/05/2023 1444233193 ELMA DEVI AND CHAIN SINGH PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-092-001/81
(MOLDA ) 		3501003000NRG24290420230012102 29/04/2023 PYARI DEVI 3501003WL001311 PYARI DEVI 00354 PUNB0640800 1150 1150 Processed 11/05/2023 1444233105 PYAR DEI W/O RACHPAL PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-092-001/90
(MOLDA ) 		3501003000NRG24290420230012088 29/04/2023 SUNPALI 3501003WL001309 SUNPALI 00354 PUNB0640800 3450 3450 Processed 11/05/2023 1444233106 SUNPALI DEVI W/O DEV DAS PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-092-001/92
(MOLDA ) 		3501003000NRG24290420230012025 29/04/2023 VIMALA DEVI 3501003WL001305 VIMALA DEVI 00354 PUNB0640800 2070 2070 Processed 11/05/2023 1444233127 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-092-001/96
(MOLDA ) 		3501003000NRG24290420230012065 29/04/2023 VINITA 3501003WL001308 VINITA 00354 PUNB0640800 2760 2760 Processed 11/05/2023 1444233130 VINITA PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-092-001/98
(MOLDA ) 		3501003000NRG24290420230012026 29/04/2023 AYUSI 3501003WL001305 AYUSI 00354 PUNB0640800 2070 2070 Processed 11/05/2023 1444233118 AYUSHI PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-101-001/9
(SYALNA) 		3501003000NRG24290420230011759 29/04/2023 JAGAT SINGH 3501003WL001272 JAGAT SINGH 00354 PUNB0640800 1840 1840 Processed 11/05/2023 1444233185 JAGAT SINGH SO KEVALRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 134320 134320
106 Naugaon UT-01-003-008-001/29
(KANSERU) 		3501003000NRG24290420230012157 29/04/2023 LUXMAN SINGH 3501003WL001316 LUXMAN SINGH 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1444233203 MR LUXMAN SINGH STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-015-001/117
(KUTHNAUR) 		3501003000NRG24290420230011634 29/04/2023 RADESHYAM 3501003WL001261 RADESHYAM 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233041 MR RADHESHYAM STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-015-001/187
(KUTHNAUR) 		3501003000NRG24290420230011640 29/04/2023 LATA DEVI 3501003WL001261 LATA DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233084 LATA PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-015-001/2
(KUTHNAUR) 		3501003000NRG24290420230011626 29/04/2023 PRAMOD SINGH 3501003WL001260 PRAMOD SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233063 MR PRAMOD SINGH STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-015-001/20
(KUTHNAUR) 		3501003000NRG24290420230011699 29/04/2023 CHAIN SINGH 3501003WL001266 CHAIN SINGH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444233062 MR CHAIN SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-015-001/3
(KUTHNAUR) 		3501003000NRG24290420230011630 29/04/2023 RAMCHANDRI DEVI 3501003WL001260 RAMCHANDRI DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233083 MRS RAMCHANDRI STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-024-001/118
(KRISHNA) 		3501003000NRG24290420230011776 29/04/2023 MANOJ KUMAR 3501003WL001275 MANOJ KUMAR 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233049 MANOJ KUMAR STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-024-001/119
(KRISHNA) 		3501003000NRG24290420230011777 29/04/2023 PAWAN KUMAR 3501003WL001275 PAWAN KUMAR 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233061 MR PAWAN KUMAR SO LATE SH CHANDRU STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-024-001/119
(KRISHNA) 		3501003000NRG24290420230011778 29/04/2023 SANGEETA 3501003WL001275 SANGEETA 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233082 MRS SANGITA STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-024-001/120
(KRISHNA) 		3501003000NRG24290420230011779 29/04/2023 FULI 3501003WL001275 FULI 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233058 FULIWOCHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-024-001/121
(KRISHNA) 		3501003000NRG24290420230011791 29/04/2023 DEEPMALA 3501003WL001276 DEEPMALA 00415 SBIN0003290 1840 1840 Processed 11/05/2023 1444233052 DEEPMALA WO BALBEER UNION BANK OF INDIA(508500)
117 Naugaon UT-01-003-024-001/126
(KRISHNA) 		3501003000NRG24290420230011792 29/04/2023 VINOD SINGH 3501003WL001276 VINOD SINGH 00415 SBIN0003290 1840 1840 Processed 11/05/2023 1444233045 MR VINOD KUMAR STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-024-001/148
(KRISHNA) 		3501003000NRG24290420230011780 29/04/2023 pooja 3501003WL001275 pooja 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233079 MISS POOJA STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-024-001/161
(KRISHNA) 		3501003000NRG24290420230011783 29/04/2023 POOJA 3501003WL001275 POOJA 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233197 MISS POOJA STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-024-001/162
(KRISHNA) 		3501003000NRG24290420230011795 29/04/2023 USHA 3501003WL001276 USHA 00415 SBIN0003290 1840 1840 Processed 11/05/2023 1444233092 MRS USHA DEVI STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-024-001/28
(KRISHNA) 		3501003000NRG24290420230011762 29/04/2023 JAIVEER 3501003WL001273 JAIVEER 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233051 Mr. JAIVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Naugaon UT-01-003-024-001/32
(KRISHNA) 		3501003000NRG24290420230011770 29/04/2023 AJAYPAL SINGH 3501003WL001274 AJAYPAL SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233060 AJAYPALSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-024-001/43
(KRISHNA) 		3501003000NRG24290420230011764 29/04/2023 RUPA DEVI 3501003WL001273 RUPA DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233066 MRS RUPDEI STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-024-001/51
(KRISHNA) 		3501003000NRG24290420230011786 29/04/2023 BIJORA DEVI 3501003WL001275 BIJORA DEVI 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233057 BIJORA DEVI STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-024-001/53
(KRISHNA) 		3501003000NRG24290420230011787 29/04/2023 MADAN LAL 3501003WL001275 MADAN LAL 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233043 MADANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-024-001/65
(KRISHNA) 		3501003000NRG24290420230011788 29/04/2023 shntu lal 3501003WL001275 shntu lal 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233094 Mr. SANT LAL UTTARAKHAND GRAMIN BANK(607197)
127 Naugaon UT-01-003-024-001/66
(KRISHNA) 		3501003000NRG24290420230011771 29/04/2023 HARISH 3501003WL001274 HARISH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233053 HARISH LAL STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-024-001/69
(KRISHNA) 		3501003000NRG24290420230011798 29/04/2023 PRAMPATI 3501003WL001276 PRAMPATI 00415 SBIN0003290 1840 1840 Processed 11/05/2023 1444233056 BABU RAM S O LAKHI RAM STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-024-001/79
(KRISHNA) 		3501003000NRG24290420230011800 29/04/2023 DHARAM CHAND 3501003WL001276 DHARAM CHAND 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233047 MR DHARM CHAND STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-024-001/83
(KRISHNA) 		3501003000NRG24290420230011802 29/04/2023 SIRTAJU 3501003WL001276 SIRTAJU 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233044 MR SIRTAJU SO STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-024-001/91
(KRISHNA) 		3501003000NRG24290420230011790 29/04/2023 SOVENDER LAL 3501003WL001275 SOVENDER LAL 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233048 MR SOVENDER LAL STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-024-001/91
(KRISHNA) 		3501003000NRG24290420230011805 29/04/2023 URMILA DEVI 3501003WL001276 URMILA DEVI 00415 SBIN0003290 1610 1610 Processed 11/05/2023 1444233081 MRS URMILA STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-024-001/94
(KRISHNA) 		3501003000NRG24290420230011773 29/04/2023 GEETA 3501003WL001274 GEETA 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233080 MRS GEETA STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-024-001/94
(KRISHNA) 		3501003000NRG24290420230011772 29/04/2023 SATISH LAL 3501003WL001274 SATISH LAL 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233040 MR SATISH LAL STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-048-001/102
(DANDAGAON) 		3501003000NRG24290420230011964 29/04/2023 VISHAL 3501003WL001299 VISHAL 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444233088 VISHALSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
136 Naugaon UT-01-003-048-001/15
(DANDAGAON) 		3501003000NRG24290420230011970 29/04/2023 JAGTAMBA DEVI 3501003WL001299 JAGTAMBA DEVI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444233046 MR DEERGHPAL SINGH STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-048-001/16
(DANDAGAON) 		3501003000NRG24290420230011971 29/04/2023 SAROJ 3501003WL001299 SAROJ 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444233202 RAJENDER SINGH STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-048-001/172
(DANDAGAON) 		3501003000NRG24290420230012035 29/04/2023 JAG JEEWAN 3501003WL001306 JAG JEEWAN 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233059 MR JAGJEEVAN SINGH STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-048-001/172
(DANDAGAON) 		3501003000NRG24290420230012036 29/04/2023 NISHA 3501003WL001306 NISHA 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444233078 MISS NISHA STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-048-001/39
(DANDAGAON) 		3501003000NRG24290420230011972 29/04/2023 Rukama 3501003WL001299 Rukama 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444233067 MRS ROOKAM DEVI STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-048-001/43
(DANDAGAON) 		3501003000NRG24290420230011974 29/04/2023 CHANDAR SINGH 3501003WL001299 CHANDAR SINGH 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444233069 CHANDRA SINGH UNION BANK OF INDIA(508500)
142 Naugaon UT-01-003-048-001/44
(DANDAGAON) 		3501003000NRG24290420230012037 29/04/2023 BISHAN SINGH 3501003WL001306 BISHAN SINGH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444233068 MR VISHAN SINGH RAWAT STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-048-001/47
(DANDAGAON) 		3501003000NRG24290420230011976 29/04/2023 VIJAYPAL SINGH 3501003WL001299 VIJAYPAL SINGH 00415 SBIN0003290 2070 2070 Processed 11/05/2023 1444233065 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-048-001/76
(DANDAGAON) 		3501003000NRG24290420230012045 29/04/2023 TRIPAN SINGH 3501003WL001306 TRIPAN SINGH 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444233042 MR TREPAN SINGH STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-048-001/94
(DANDAGAON) 		3501003000NRG24290420230011984 29/04/2023 Shurveer Singh 3501003WL001299 Shurveer Singh 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444233074 SARVIRSINGHNEGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
146 Naugaon UT-01-003-073-001/104
(PAUNTI) 		3501003000NRG24290420230011808 29/04/2023 RAMESH LAL 3501003WL001278 RAMESH LAL 00415 SBIN0003290 2530 2530 Processed 11/05/2023 1444233204 RAMESH LAL S/O SHIVRATU LAL PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-090-001/17
(MASSU) 		3501003000NRG24290420230011733 29/04/2023 JAYVIRI 3501003WL001269 JAYVIRI 00415 SBIN0003290 1380 1380 Processed 11/05/2023 1444233201 MRS JAIVEERI DEVI STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-090-001/31
(MASSU) 		3501003000NRG24290420230011735 29/04/2023 MAGAN DEI 3501003WL001269 MAGAN DEI 00415 SBIN0003290 1380 1380 Processed 11/05/2023 1444233090 MRS MAGAN DEI STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-090-001/52
(MASSU) 		3501003000NRG24290420230011737 29/04/2023 KINDAR SINGH 3501003WL001269 KINDAR SINGH 00415 SBIN0003290 1380 1380 Processed 11/05/2023 1444233055 MR DHANVEER SINGH BIST STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-090-001/85
(MASSU) 		3501003000NRG24290420230011744 29/04/2023 RESMA DEVI 3501003WL001269 RESMA DEVI 00415 SBIN0003290 1380 1380 Processed 11/05/2023 1444233089 MR RESHMA STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-090-001/86
(MASSU) 		3501003000NRG24290420230011745 29/04/2023 MAMTA DEVI 3501003WL001269 MAMTA DEVI 00415 SBIN0003290 1380 1380 Processed 11/05/2023 1444233086 MRS MAMTA BISHT STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-090-002/95
(MASSU) 		3501003000NRG24290420230011747 29/04/2023 MANISH 3501003WL001269 MANISH 00415 SBIN0003290 1380 1380 Processed 11/05/2023 1444233093 MS MANISHA MANISHA STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-092-001/12
(MOLDA ) 		3501003000NRG24290420230012014 29/04/2023 SUNITA 3501003WL001305 SUNITA 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444233200 MRS SUNITA BAHUGUNA STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-092-001/126
(MOLDA ) 		3501003000NRG24290420230012054 29/04/2023 RAJANI DEVI 3501003WL001308 RAJANI DEVI 00415 SBIN0003290 3220 3220 Processed 11/05/2023 1444233077 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-092-001/128
(MOLDA ) 		3501003000NRG24290420230012015 29/04/2023 LAKHAN LAL 3501003WL001305 LAKHAN LAL 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444233050 LAKHAN LAL STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-092-001/147
(MOLDA ) 		3501003000NRG24290420230012056 29/04/2023 NEETA DEVI 3501003WL001308 NEETA DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233208 NEETA BANK OF BARODA(606985)
157 Naugaon UT-01-003-092-001/15
(MOLDA ) 		3501003000NRG24290420230012059 29/04/2023 SATY PARSAD 3501003WL001308 SATY PARSAD 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233073 MR SATYA PRASAD STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-092-001/150
(MOLDA ) 		3501003000NRG24290420230012105 29/04/2023 RAMITA 3501003WL001312 RAMITA 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444233085 RAMITA BAHUGUNA AXIS BANK(607153)
159 Naugaon UT-01-003-092-001/20
(MOLDA ) 		3501003000NRG24290420230012111 29/04/2023 NAVEEN BAHUGUNA 3501003WL001312 NAVEEN BAHUGUNA 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444233054 NAVEEN PRAKASH S/O JAYANAND BAHUGUNA UNION BANK OF INDIA(508500)
160 Naugaon UT-01-003-092-001/23
(MOLDA ) 		3501003000NRG24290420230012123 29/04/2023 RAM PRAKASH 3501003WL001313 RAM PRAKASH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233198 MR RAM PRAKASH BAHUGUNA STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-092-001/33
(MOLDA ) 		3501003000NRG24290420230012116 29/04/2023 NIRMALA 3501003WL001312 NIRMALA 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444233076 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-092-001/33
(MOLDA ) 		3501003000NRG24290420230012115 29/04/2023 SANJAY 3501003WL001312 SANJAY 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444233072 SANJAY BAHUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Naugaon UT-01-003-092-001/34
(MOLDA ) 		3501003000NRG24290420230012117 29/04/2023 SOBHA RAM BAHUGUNA 3501003WL001312 SOBHA RAM BAHUGUNA 00415 SBIN0003290 2300 2300 Processed 11/05/2023 1444233039 MR SOBHA RAM BAHUGUNA STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-092-001/35
(MOLDA ) 		3501003000NRG24290420230012125 29/04/2023 RAM PRASAD 3501003WL001313 RAM PRASAD 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233070 MR RAM PRASAD BAHUGUNA STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-092-001/42
(MOLDA ) 		3501003000NRG24290420230012079 29/04/2023 BUDHIRAM 3501003WL001309 BUDHIRAM 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444233205 BUDHIRAMBAHUGANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
166 Naugaon UT-01-003-092-001/57
(MOLDA ) 		3501003000NRG24290420230012062 29/04/2023 ENA DEVI 3501003WL001308 ENA DEVI 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233087 MR EINA DEVI STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-092-001/57
(MOLDA ) 		3501003000NRG24290420230012063 29/04/2023 JAYENDER SINGH 3501003WL001308 JAYENDER SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233064 MR JAYENDRA SINGH STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-092-001/66
(MOLDA ) 		3501003000NRG24290420230012129 29/04/2023 PRADEEP SINGH 3501003WL001313 PRADEEP SINGH 00415 SBIN0003290 2760 2760 Processed 11/05/2023 1444233199 MR PRADEEP SINGH CHAUHAN STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-092-001/69
(MOLDA ) 		3501003000NRG24290420230012082 29/04/2023 GIRISH CHAND CHAUHAN 3501003WL001309 GIRISH CHAND CHAUHAN 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444233037 Mr. GIRIESH CHAUHAN S/O BHARAT SINGH C UTTARAKHAND GRAMIN BANK(607197)
170 Naugaon UT-01-003-092-001/70
(MOLDA ) 		3501003000NRG24290420230012084 29/04/2023 BHARAT SINGH 3501003WL001309 BHARAT SINGH 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444233038 MR BHART SINGH STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-092-001/70
(MOLDA ) 		3501003000NRG24290420230012085 29/04/2023 VAR DEI 3501003WL001309 VAR DEI 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1444233075 MRS VAR DEI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-092-001/81
(MOLDA ) 		3501003000NRG24290420230012101 29/04/2023 RAJPAL 3501003WL001311 RAJPAL 00415 SBIN0003290 1150 1150 Processed 11/05/2023 1444233071 RACHPAL SINGH SO HUKUM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 153870 153870
173 Naugaon UT-01-003-090-001/61
(MASSU) 		3501003000NRG24290420230011739 29/04/2023 RAJANI DEI 3501003WL001269 RAJANI DEI 00415 SBIN0008229 1380 1380 Processed 11/05/2023 1444233206 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
174 Naugaon UT-01-003-092-001/193
(MOLDA ) 		3501003000NRG24290420230012110 29/04/2023 NEETI 3501003WL001312 NEETI 00415 SBIN0012936 2300 2300 Processed 11/05/2023 1444233091 MS NEETI UNIYAL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
175 Naugaon UT-01-003-015-001/116
(KUTHNAUR) 		3501003000NRG24290420230011633 29/04/2023 LALEETA 3501003WL001261 LALEETA 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444233180 LALITA DEVI WO GHANSHYAM PRASAD UNION BANK OF INDIA(508500)
176 Naugaon UT-01-003-015-001/15
(KUTHNAUR) 		3501003000NRG24290420230011625 29/04/2023 SUGANDI DEVI 3501003WL001260 SUGANDI DEVI 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444233147 SUGANDHARI DEVI WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
177 Naugaon UT-01-003-015-001/203
(KUTHNAUR) 		3501003000NRG24290420230011642 29/04/2023 JAMOTRI 3501003WL001261 JAMOTRI 00468 UBIN0567078 230 230 Processed 11/05/2023 1444233183 JAMOTRI DEVI WO MOHAN LAL UNION BANK OF INDIA(508500)
178 Naugaon UT-01-003-015-001/237
(KUTHNAUR) 		3501003000NRG24290420230011702 29/04/2023 ATRI DEVI 3501003WL001266 ATRI DEVI 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1444233148 ATRI DEVI WO LATE JAYPAL SINGH UNION BANK OF INDIA(508500)
179 Naugaon UT-01-003-015-001/26
(KUTHNAUR) 		3501003000NRG24290420230011629 29/04/2023 PRAMILA DEVI 3501003WL001260 PRAMILA DEVI 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444233146 PRAMILA WO SANJAY SINGH UNION BANK OF INDIA(508500)
180 Naugaon UT-01-003-015-001/288
(KUTHNAUR) 		3501003000NRG24290420230011652 29/04/2023 KUSUM DEVI 3501003WL001261 KUSUM DEVI 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444233159 KUSUM DEVI WO DEEPAK UNION BANK OF INDIA(508500)
181 Naugaon UT-01-003-015-001/303
(KUTHNAUR) 		3501003000NRG24290420230011704 29/04/2023 MEENAKSHI DEVI 3501003WL001266 MEENAKSHI DEVI 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1444233163 MEENAKSHI DEVI PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-024-001/112
(KRISHNA) 		3501003000NRG24290420230011767 29/04/2023 PRASANNA 3501003WL001274 PRASANNA 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444233182 PRASANNA WO SATENDER UNION BANK OF INDIA(508500)
183 Naugaon UT-01-003-024-001/112
(KRISHNA) 		3501003000NRG24290420230011766 29/04/2023 SATENDRA KUMAR 3501003WL001274 SATENDRA KUMAR 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444233166 SATENDRA SO SUNDAR LAL UNION BANK OF INDIA(508500)
184 Naugaon UT-01-003-024-001/160
(KRISHNA) 		3501003000NRG24290420230011782 29/04/2023 Geeta 3501003WL001275 Geeta 00468 UBIN0567078 1610 1610 Processed 11/05/2023 1444233143 GEETA PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-024-001/32
(KRISHNA) 		3501003000NRG24290420230011769 29/04/2023 JOGADI 3501003WL001274 JOGADI 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444233181 JOGRI WO AJAYPAL SINGH UNION BANK OF INDIA(508500)
186 Naugaon UT-01-003-024-001/64
(KRISHNA) 		3501003000NRG24290420230011796 29/04/2023 SINDURI 3501003WL001276 SINDURI 00468 UBIN0567078 1840 1840 Processed 11/05/2023 1444233154 SINDOORI WO SOOTARU UNION BANK OF INDIA(508500)
187 Naugaon UT-01-003-024-001/68
(KRISHNA) 		3501003000NRG24290420230011797 29/04/2023 POONAM 3501003WL001276 POONAM 00468 UBIN0567078 1840 1840 Processed 11/05/2023 1444233167 POONAM SHAH THE NAINITAL BANK LIMITED(508573)
188 Naugaon UT-01-003-024-001/79
(KRISHNA) 		3501003000NRG24290420230011801 29/04/2023 SARTIMA 3501003WL001276 SARTIMA 00468 UBIN0567078 1610 1610 Processed 11/05/2023 1444233164 SARATIMA WO DHARAM CHAND UNION BANK OF INDIA(508500)
189 Naugaon UT-01-003-048-001/119-A
(DANDAGAON) 		3501003000NRG24290420230012029 29/04/2023 YASHPAL SINGH 3501003WL001306 YASHPAL SINGH 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444233152 YASHPAL SINGH SO CHAIN SINGH UNION BANK OF INDIA(508500)
190 Naugaon UT-01-003-048-001/94
(DANDAGAON) 		3501003000NRG24290420230011983 29/04/2023 PIROJ DEVI 3501003WL001299 PIROJ DEVI 00468 UBIN0567078 2070 2070 Processed 11/05/2023 1444233141 PIROJ NEGI WO SARVEER SINGH PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-048-001/97
(DANDAGAON) 		3501003000NRG24290420230011986 29/04/2023 SUCHITA 3501003WL001299 SUCHITA 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1444233165 SUCHITA WO JAGABEER SINGH UNION BANK OF INDIA(508500)
192 Naugaon UT-01-003-090-001/15
(MASSU) 		3501003000NRG24290420230011731 29/04/2023 RAM DEI 3501003WL001269 RAM DEI 00468 UBIN0567078 1380 1380 Processed 11/05/2023 1444233151 RAM DEI WO GOPAL UNION BANK OF INDIA(508500)
193 Naugaon UT-01-003-090-001/20
(MASSU) 		3501003000NRG24290420230011734 29/04/2023 KISHAN DEI 3501003WL001269 KISHAN DEI 00468 UBIN0567078 1380 1380 Processed 11/05/2023 1444233156 KISHAN DEI WO BHARAT SINGH UNION BANK OF INDIA(508500)
194 Naugaon UT-01-003-090-001/81
(MASSU) 		3501003000NRG24290420230011743 29/04/2023 PRIYANKA 3501003WL001269 PRIYANKA 00468 UBIN0567078 1380 1380 Processed 11/05/2023 1444233157 PRIYANKA WO MANVEER SINGH UNION BANK OF INDIA(508500)
195 Naugaon UT-01-003-092-001/104
(MOLDA ) 		3501003000NRG24290420230012121 29/04/2023 SARVEER DAS 3501003WL001313 SARVEER DAS 00468 UBIN0567078 2760 2760 Processed 11/05/2023 1444233153 SHARAVEEN DAS SO NEELAM DAS UNION BANK OF INDIA(508500)
196 Naugaon UT-01-003-092-001/130
(MOLDA ) 		3501003000NRG24290420230012070 29/04/2023 SAROJ DEVI 3501003WL001309 SAROJ DEVI 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1444233160 Mrs. SAROJ DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Naugaon UT-01-003-092-001/136
(MOLDA ) 		3501003000NRG24290420230012055 29/04/2023 PITAMBAR 3501003WL001308 PITAMBAR 00468 UBIN0567078 3220 3220 Processed 11/05/2023 1444233161 PITAMBAR DUTT SO PATERAM UNION BANK OF INDIA(508500)
198 Naugaon UT-01-003-092-001/148
(MOLDA ) 		3501003000NRG24290420230012057 29/04/2023 KIRAN DEVI 3501003WL001308 KIRAN DEVI 00468 UBIN0567078 3220 3220 Processed 11/05/2023 1444233150 KIRAN VEDI WO MUKESH LAL UNION BANK OF INDIA(508500)
199 Naugaon UT-01-003-092-001/155
(MOLDA ) 		3501003000NRG24290420230012071 29/04/2023 MAMTA 3501003WL001309 MAMTA 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1444233149 MAMTA WO BIRENDRA SINGH UNION BANK OF INDIA(508500)
200 Naugaon UT-01-003-092-001/162
(MOLDA ) 		3501003000NRG24290420230012074 29/04/2023 MANOJ DASS 3501003WL001309 MANOJ DASS 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1444233162 SUMITRA WO MANOJ DAS UNION BANK OF INDIA(508500)
201 Naugaon UT-01-003-092-001/188
(MOLDA ) 		3501003000NRG24290420230012078 29/04/2023 GEETA 3501003WL001309 GEETA 00468 UBIN0567078 3450 3450 Processed 11/05/2023 1444233158 GEETA DAVI WO SHRI SUMAN DAS UNION BANK OF INDIA(508500)
202 Naugaon UT-01-003-092-001/188
(MOLDA ) 		3501003000NRG24290420230011849 29/04/2023 SUMAN DAS 3501003WL001283 SUMAN DAS 00468 UBIN0567078 2990 2990 Processed 11/05/2023 1444233155 SUMAN DAS SO RATAN DAS UNION BANK OF INDIA(508500)
203 Naugaon UT-01-003-092-001/19
(MOLDA ) 		3501003000NRG24290420230012108 29/04/2023 RAMPATI 3501003WL001312 RAMPATI 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1444233184 RAMPATI WO JAYANAND UNION BANK OF INDIA(508500)
204 Naugaon UT-01-003-092-001/20
(MOLDA ) 		3501003000NRG24290420230012112 29/04/2023 SUNITA 3501003WL001312 SUNITA 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1444233145 SUNITA W/O NAVEEN PRAKASH PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-092-001/41
(MOLDA ) 		3501003000NRG24290420230012119 29/04/2023 NARESH 3501003WL001312 NARESH 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1444233142 NARESH BAHUGUNA S/O BUDHI RAM UNION BANK OF INDIA(508500)
206 Naugaon UT-01-003-092-001/41
(MOLDA ) 		3501003000NRG24290420230012120 29/04/2023 Rasika 3501003WL001312 Rasika 00468 UBIN0567078 2300 2300 Processed 11/05/2023 1444233144 RASIKA W/O NARESH BAHUGUNA UNION BANK OF INDIA(508500)
SubTotal 79120 79120
207 Naugaon UT-01-003-008-001/202
(KANSERU) 		3501003000NRG24290420230012156 29/04/2023 VISHULA 3501003WL001316 VISHULA 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444233179 BISULA DEVI AND AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-015-001/15
(KUTHNAUR) 		3501003000NRG24290420230011624 29/04/2023 JAM MOHAN 3501003WL001260 JAM MOHAN 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1444233174 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
209 Naugaon UT-01-003-092-001/11
(MOLDA ) 		3501003000NRG24290420230012069 29/04/2023 GAUTAM BAHUGUNA 3501003WL001309 GAUTAM BAHUGUNA 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1444233173 Mr. GAUTAM BAHUGUNA UTTARAKHAND GRAMIN BANK(607197)
210 Naugaon UT-01-003-103-002/38
(SINGUNI) 		3501003000NRG24290420230011841 29/04/2023 ARJUN SINGH 3501003WL001282 ARJUN SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233095 MR ARJUN SINGH RAWAT STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-103-002/38
(SINGUNI) 		3501003000NRG24290420230011842 29/04/2023 RAJANI RAWAT 3501003WL001282 RAJANI RAWAT 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233196 Mrs. RAJNI RAWAT UTTARAKHAND GRAMIN BANK(607197)
212 Naugaon UT-01-003-103-002/4
(SINGUNI) 		3501003000NRG24290420230011836 29/04/2023 KINDRA DEVI 3501003WL001281 KINDRA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1444233170 Mrs. KENDRI DEVI W/O JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
213 Naugaon UT-01-003-103-002/41
(SINGUNI) 		3501003000NRG24290420230011843 29/04/2023 BIJENDRA SINGH 3501003WL001282 BIJENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233096 Mr. VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
214 Naugaon UT-01-003-103-002/41
(SINGUNI) 		3501003000NRG24290420230011844 29/04/2023 VIRAJANA DEVI 3501003WL001282 VIRAJANA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233168 Mrs. BIROJANA DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Naugaon UT-01-003-103-002/61
(SINGUNI) 		3501003000NRG24290420230011837 29/04/2023 CHANDRA MOHAN SINGH 3501003WL001281 CHANDRA MOHAN SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1444233172 Mr. CHANDRA MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
216 Naugaon UT-01-003-103-002/61
(SINGUNI) 		3501003000NRG24290420230011838 29/04/2023 POOJA DEVI 3501003WL001281 POOJA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1444233171 POOJA RAWAT DO NARAYAN SINGH VILL KOTHI PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-103-002/64
(SINGUNI) 		3501003000NRG24290420230011845 29/04/2023 GURUDEV SINGH RAWAT 3501003WL001282 GURUDEV SINGH RAWAT 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233177 Mr. GURUDEV SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
218 Naugaon UT-01-003-103-002/64
(SINGUNI) 		3501003000NRG24290420230011846 29/04/2023 RUCHITA RAWAT 3501003WL001282 RUCHITA RAWAT 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233175 RUCHITA RAWAT D/O- CHANDAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-103-002/65
(SINGUNI) 		3501003000NRG24290420230011847 29/04/2023 DIVYA RAWAT 3501003WL001282 DIVYA RAWAT 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1444233176 DIVYA RAWAT DO DIWAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
220 Naugaon UT-01-003-103-002/78-A
(SINGUNI) 		3501003000NRG24290420230011840 29/04/2023 BALA 3501003WL001281 BALA 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1444233178 Mrs. BALA . UTTARAKHAND GRAMIN BANK(607197)
221 Naugaon UT-01-003-103-002/78-A
(SINGUNI) 		3501003000NRG24290420230011839 29/04/2023 DEEPAK SINGH 3501003WL001281 DEEPAK SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 11/05/2023 1444233169 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 29670 29670
Total 520030 520030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_290423APB_FTO_11023 District Co-operative Bank YESB0DCBU06 BARKOT 112700
2 Naugaon UT3501003_290423APB_FTO_11023 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2990
3 Naugaon UT3501003_290423APB_FTO_11023 District Co-operative Bank YESB0DCBU15 NAUGAON 3680
4 Naugaon UT3501003_290423APB_FTO_11023 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 134320
5 Naugaon UT3501003_290423APB_FTO_11023 State Bank of India SBIN0003290 BARKOT 153870
6 Naugaon UT3501003_290423APB_FTO_11023 State Bank of India SBIN0008229 GHODLI 1380
7 Naugaon UT3501003_290423APB_FTO_11023 State Bank of India SBIN0012936 KARGI GRANT 2300
8 Naugaon UT3501003_290423APB_FTO_11023 Union Bank of India UBIN0567078 BADKOT 79120
9 Naugaon UT3501003_290423APB_FTO_11023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 9660
10 Naugaon UT3501003_290423APB_FTO_11023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 20010

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