Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_071023APB_FTO_78303
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-010-003/177
(KANDI) 		3501003000NRG24071020230149243 07/10/2023 Chatru 3501003WL018080 Chatru 00112 YESB0DCBU01 3680 3680 Processed 01/11/2023 6895348673 MR CHATARU DAS STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-032-001/73
(GATU) 		3501003000NRG24071020230149232 07/10/2023 ANITA 3501003WL018075 ANITA 00112 YESB0DCBU01 3680 3680 Processed 01/11/2023 6895348675 ANITAWOSOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-032-001/74
(GATU) 		3501003000NRG24071020230149233 07/10/2023 BHAGATU 3501003WL018075 BHAGATU 00112 YESB0DCBU01 3680 3680 Processed 01/11/2023 6895348674 BHAGATUSOMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-032-002/116
(GATU) 		3501003000NRG24071020230149237 07/10/2023 RAJKUMARI 3501003WL018075 RAJKUMARI 00112 YESB0DCBU01 3680 3680 Processed 01/11/2023 6895348672 RAJKUMARIWOANIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-043-001/43
(JANDANU) 		3501003000NRG24071020230149238 07/10/2023 BACHAN DAS 3501003WL018076 BACHAN DAS 00112 YESB0DCBU01 3680 3680 Processed 01/11/2023 6895348738 Mr. BACHAN DASS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 18400 18400
6 Naugaon UT-01-003-022-001/209
(KOTI (THAKRAL)) 		3501003000NRG24071020230149150 07/10/2023 MPSINGH 3501003WL018065 MPSINGH 00112 YESB0DCBU06 1380 1380 Processed 01/11/2023 6895348657 MR AMPI SINGH STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-022-001/90
(KOTI (THAKRAL)) 		3501003000NRG24071020230149153 07/10/2023 ANAND SINGH 3501003WL018065 ANAND SINGH 00112 YESB0DCBU06 920 920 Processed 01/11/2023 6895348656 ANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-022-001/95
(KOTI (THAKRAL)) 		3501003000NRG24071020230149156 07/10/2023 HARISH 3501003WL018065 HARISH 00112 YESB0DCBU06 1150 1150 Processed 01/11/2023 6895348754 HARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-022-001/97
(KOTI (THAKRAL)) 		3501003000NRG24071020230149158 07/10/2023 BAGIRAM SINGH 3501003WL018065 BAGIRAM SINGH 00112 YESB0DCBU06 1150 1150 Processed 01/11/2023 6895348753 BHAGIRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-039-001/69
(CHAPTADI) 		3501003000NRG24071020230149218 07/10/2023 BHARAT LAL 3501003WL018072 BHARAT LAL 00112 YESB0DCBU06 3450 3450 Processed 01/11/2023 6895348659 BHARAT PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-045-001/347
(DAKHYATGAON) 		3501003000NRG24071020230149142 07/10/2023 PARWESH 3501003WL018064 PARWESH 00112 YESB0DCBU06 1610 1610 Processed 01/11/2023 6895348658 PRAVESHCHANDSOMRBACHANLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9660 9660
12 Naugaon UT-01-003-004-001/412
(KAFNAUL) 		3501003000NRG24071020230149241 07/10/2023 SADHULI DEVI 3501003WL018078 SADHULI DEVI 00112 YESB0DCBU15 3220 3220 Processed 01/11/2023 6895348741 SADULIDEVIWORUPASA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-031-001/37
(GARH (KHATAL)) 		3501003000NRG24071020230149391 07/10/2023 DIWAN SINGH 3501003WL018115 DIWAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 01/11/2023 6895348751 DIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-035-001/18
(GAIR MUGARSANTI) 		3501003000NRG24071020230149221 07/10/2023 SHYAM LAL 3501003WL018074 SHYAM LAL 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895348742 SHYAMLALSOMADHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-035-001/19
(GAIR MUGARSANTI) 		3501003000NRG24071020230149963 07/10/2023 SUMAN LAL 3501003WL018199 SUMAN LAL 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895348740 SUMANLALSOSHRIKAMLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-035-001/21
(GAIR MUGARSANTI) 		3501003000NRG24071020230149222 07/10/2023 SAKA DEVI 3501003WL018074 SAKA DEVI 00112 YESB0DCBU15 3450 3450 Rejected 01/11/2023 6895348664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Naugaon UT-01-003-035-001/23
(GAIR MUGARSANTI) 		3501003000NRG24071020230149224 07/10/2023 HOSHIYARU 3501003WL018074 HOSHIYARU 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348668 HOSHIYARUSOSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-035-001/37
(GAIR MUGARSANTI) 		3501003000NRG24071020230149349 07/10/2023 VASWANAND 3501003WL018106 VASWANAND 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348744 Mr. VASUDEV V UTTARAKHAND GRAMIN BANK(607197)
19 Naugaon UT-01-003-035-001/8
(GAIR MUGARSANTI) 		3501003000NRG24071020230149351 07/10/2023 SABLA 3501003WL018106 SABLA 00112 YESB0DCBU15 3680 3680 Processed 01/11/2023 6895348743 SABLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-040-001/195
(CHOPDA) 		3501003000NRG24071020230149345 07/10/2023 SOBAN SINGH 3501003WL018104 SOBAN SINGH 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348671 SOBANSINGHSOBHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-040-001/33
(CHOPDA) 		3501003000NRG24071020230149357 07/10/2023 JABBAR SINGH 3501003WL018108 JABBAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348660 ZABARSINGHSOSANTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-040-001/47
(CHOPDA) 		3501003000NRG24071020230149356 07/10/2023 JHAPULIYA 3501003WL018107 JHAPULIYA 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348666 JHAMPULIASOKAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-040-001/48
(CHOPDA) 		3501003000NRG24071020230149372 07/10/2023 SADHU LAL 3501003WL018112 SADHU LAL 00112 YESB0DCBU15 1840 1840 Processed 01/11/2023 6895348745 SADHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-040-001/48
(CHOPDA) 		3501003000NRG24071020230149373 07/10/2023 SHASHI DEVI 3501003WL018112 SHASHI DEVI 00112 YESB0DCBU15 1840 1840 Processed 01/11/2023 6895348670 SHASHIWOSADULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-040-001/50
(CHOPDA) 		3501003000NRG24071020230149374 07/10/2023 HUNSIAYRU LAL 3501003WL018112 HUNSIAYRU LAL 00112 YESB0DCBU15 1840 1840 Processed 01/11/2023 6895348739 HAUSHIYARUSOSHRIKALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-040-001/50
(CHOPDA) 		3501003000NRG24071020230149375 07/10/2023 KALIYA 3501003WL018112 KALIYA 00112 YESB0DCBU15 1840 1840 Processed 01/11/2023 6895348665 KALIYASOKAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-040-001/50
(CHOPDA) 		3501003000NRG24071020230149376 07/10/2023 Shyamu Devi 3501003WL018112 Shyamu Devi 00112 YESB0DCBU15 1840 1840 Processed 01/11/2023 6895348661 SHYAMADEVIWOSHRIKALIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-040-001/78
(CHOPDA) 		3501003000NRG24071020230149346 07/10/2023 JANAK SINGH 3501003WL018104 JANAK SINGH 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348662 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-040-002/23
(CHOPDA) 		3501003000NRG24071020230149317 07/10/2023 JAYVEER SINGH 3501003WL018096 JAYVEER SINGH 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348750 JAYBIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-040-002/23
(CHOPDA) 		3501003000NRG24071020230149318 07/10/2023 Krishni Devi 3501003WL018096 Krishni Devi 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348749 Mrs. KRISNI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Naugaon UT-01-003-040-002/27
(CHOPDA) 		3501003000NRG24071020230149321 07/10/2023 PREM SINGH 3501003WL018097 PREM SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895348748 PREMSINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-040-002/30
(CHOPDA) 		3501003000NRG24071020230149304 07/10/2023 VEER SINGH 3501003WL018094 VEER SINGH 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348747 BEERSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-040-002/60
(CHOPDA) 		3501003000NRG24071020230149325 07/10/2023 BACHANI DEVI 3501003WL018097 BACHANI DEVI 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895348663 BACHANIDEVIWOHEERASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-050-001/169
(TINYA) 		3501003000NRG24071020230149201 07/10/2023 NAVEEN BAHUGUNA 3501003WL018070 NAVEEN BAHUGUNA 00112 YESB0DCBU15 2760 2760 Processed 01/11/2023 6895348752 MR NAVEEN BAHUGUNA STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-065-002/56
(NARYUNKA) 		3501003000NRG24071020230149371 07/10/2023 RAMKRISHAN 3501003WL018111 RAMKRISHAN 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895348667 RAMKRISHANSOABHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-087-001/16
(BHAUNTI) 		3501003000NRG24071020230149333 07/10/2023 AJAY PAL SINGH 3501003WL018099 AJAY PAL SINGH 00112 YESB0DCBU15 2070 2070 Processed 01/11/2023 6895348746 Mr. AJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Naugaon UT-01-003-087-003/60
(BHAUNTI) 		3501003000NRG24071020230149336 07/10/2023 POOJA CHAUHAN 3501003WL018100 POOJA CHAUHAN 00112 YESB0DCBU15 3450 3450 Processed 01/11/2023 6895348669 PUJA CHAUHAN DO KHEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75670 75670
38 Naugaon UT-01-003-035-001/95
(GAIR MUGARSANTI) 		3501003000NRG24071020230149229 07/10/2023 REENA 3501003WL018074 REENA 00354 PUNB0595600 3450 3450 Processed 01/11/2023 6895348780 REENA W/O SURESH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-065-002/160
(NARYUNKA) 		3501003000NRG24071020230149369 07/10/2023 RANGEETA 3501003WL018111 RANGEETA 00354 PUNB0595600 1840 1840 Rejected 01/11/2023 6895348781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5290 5290
40 Naugaon UT-01-003-022-001/90
(KOTI (THAKRAL)) 		3501003000NRG24071020230149154 07/10/2023 KUSUMBALA 3501003WL018065 KUSUMBALA 00354 PUNB0640800 920 920 Processed 01/11/2023 6895348703 KUSUMBALA PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-022-001/95
(KOTI (THAKRAL)) 		3501003000NRG24071020230149157 07/10/2023 REETA DEI 3501003WL018065 REETA DEI 00354 PUNB0640800 1150 1150 Processed 01/11/2023 6895348702 REETA DEVI PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-033-001/87
(GULADI) 		3501003000NRG24071020230149092 07/10/2023 JAYMALA 3501003WL018058 JAYMALA 00354 PUNB0640800 3220 3220 Rejected 01/11/2023 6895348699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Naugaon UT-01-003-040-001/217
(CHOPDA) 		3501003000NRG24071020230149358 07/10/2023 JASPAL SINGH RAWAT 3501003WL018109 JASPAL SINGH RAWAT 00354 PUNB0640800 1840 1840 Processed 01/11/2023 6895348803 JASPAL SINGH RAWAT SO GYAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-045-001/211
(DAKHYATGAON) 		3501003000NRG24071020230149134 07/10/2023 KAUSHALYA 3501003WL018064 KAUSHALYA 00354 PUNB0640800 1610 1610 Processed 01/11/2023 6895348701 KAUSHALYAWOBHUPENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-045-001/299
(DAKHYATGAON) 		3501003000NRG24071020230149139 07/10/2023 PRADEEP SINGH 3501003WL018064 PRADEEP SINGH 00354 PUNB0640800 1610 1610 Processed 01/11/2023 6895348700 PRADEEP SINGH S-O MANBEER SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-045-001/84
(DAKHYATGAON) 		3501003000NRG24071020230149147 07/10/2023 SUSHIL 3501003WL018064 SUSHIL 00354 PUNB0640800 1150 1150 Processed 01/11/2023 6895348782 SUSHIL SINGH SO BETAAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
47 Naugaon UT-01-003-022-001/215
(KOTI (THAKRAL)) 		3501003000NRG24071020230149151 07/10/2023 KALPANA 3501003WL018065 KALPANA 00415 SBIN0003290 1150 1150 Processed 01/11/2023 6895348683 MISS KALPANA WO KAPIL DEV CHAUHAN STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-022-001/92
(KOTI (THAKRAL)) 		3501003000NRG24071020230149155 07/10/2023 AMEEN SINGH 3501003WL018065 AMEEN SINGH 00415 SBIN0003290 1380 1380 Processed 01/11/2023 6895348804 Mr. SH AMIN SINGH S/O SH SUNDER SINGH CENTRAL BANK OF INDIA(607115)
49 Naugaon UT-01-003-045-001/212
(DAKHYATGAON) 		3501003000NRG24071020230149135 07/10/2023 SAROJ DEI 3501003WL018064 SAROJ DEI 00415 SBIN0003290 1610 1610 Processed 01/11/2023 6895348733 SAROJJAYDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-045-001/233
(DAKHYATGAON) 		3501003000NRG24071020230149137 07/10/2023 RAMAN DEVI 3501003WL018064 RAMAN DEVI 00415 SBIN0003290 1610 1610 Processed 01/11/2023 6895348765 MRS RAMANBALA STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-045-001/350
(DAKHYATGAON) 		3501003000NRG24071020230149144 07/10/2023 GEETA 3501003WL018064 GEETA 00415 SBIN0003290 1150 1150 Processed 01/11/2023 6895348771 MS GEETA DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-089-002/53
(MASALGAON) 		3501003000NRG24071020230149247 07/10/2023 MUKESH 3501003WL018082 MUKESH 00415 SBIN0003290 3220 3220 Processed 01/11/2023 6895348734 MR MUKESH KUMAR ARYA STATE BANK OF INDIA(508548)
SubTotal 10120 10120
53 Naugaon UT-01-003-033-001/157
(GULADI) 		3501003000NRG24071020230149083 07/10/2023 MAMTA 3501003WL018057 MAMTA 00415 SBIN0003293 3220 3220 Processed 01/11/2023 6895348726 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 3220 3220
54 Naugaon UT-01-003-007-001/18
(KALOGI) 		3501003000NRG24071020230149206 07/10/2023 MEENA DEVI 3501003WL018071 MEENA DEVI 00415 SBIN0003567 690 690 Processed 01/11/2023 6895348763 MRS MEENA STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-007-001/22
(KALOGI) 		3501003000NRG24071020230149208 07/10/2023 DUMA 3501003WL018071 DUMA 00415 SBIN0003567 460 460 Processed 01/11/2023 6895348684 Mr. DUMA LAL S/O LUGATYA UTTARAKHAND GRAMIN BANK(607197)
56 Naugaon UT-01-003-007-001/22
(KALOGI) 		3501003000NRG24071020230149209 07/10/2023 VIJAMA DEVI 3501003WL018071 VIJAMA DEVI 00415 SBIN0003567 230 230 Processed 01/11/2023 6895348731 MRS VIJAMA DEVI 9012426916 STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-007-001/5
(KALOGI) 		3501003000NRG24071020230149213 07/10/2023 SANKI DEVI 3501003WL018071 SANKI DEVI 00415 SBIN0003567 920 920 Processed 01/11/2023 6895348728 MRS SHANKI DEVI STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-007-001/6
(KALOGI) 		3501003000NRG24071020230149215 07/10/2023 ANITA DEVI 3501003WL018071 ANITA DEVI 00415 SBIN0003567 230 230 Processed 01/11/2023 6895348769 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-007-001/6
(KALOGI) 		3501003000NRG24071020230149214 07/10/2023 BACHAN LAL 3501003WL018071 BACHAN LAL 00415 SBIN0003567 230 230 Processed 01/11/2023 6895348687 MR BACHAN LAL STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-007-001/8
(KALOGI) 		3501003000NRG24071020230149216 07/10/2023 SOBANI DEVI 3501003WL018071 SOBANI DEVI 00415 SBIN0003567 690 690 Processed 01/11/2023 6895348694 MRS SOVAN DEVI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-018-001/122
(KUAAN) 		3501003000NRG24071020230149248 07/10/2023 RAMESH LAL 3501003WL018083 RAMESH LAL 00415 SBIN0003567 3220 3220 Processed 01/11/2023 6895348764 RAMESH S/O PHATAKU IDBI BANK(607095)
62 Naugaon UT-01-003-031-001/37
(GARH (KHATAL)) 		3501003000NRG24071020230149392 07/10/2023 MANJU DEVI 3501003WL018115 MANJU DEVI 00415 SBIN0003567 3220 3220 Processed 01/11/2023 6895348756 MRS MANJU MANJU STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-035-001/9
(GAIR MUGARSANTI) 		3501003000NRG24071020230149252 07/10/2023 RIDHI DEVI 3501003WL018084 RIDHI DEVI 00415 SBIN0003567 3680 3680 Processed 01/11/2023 6895348682 MRS RITHI DEVI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-040-001/191
(CHOPDA) 		3501003000NRG24071020230149344 07/10/2023 SANJAY SINGH 3501003WL018104 SANJAY SINGH 00415 SBIN0003567 230 230 Processed 01/11/2023 6895348689 SANJAY CHAUHAN PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-040-002/78
(CHOPDA) 		3501003000NRG24071020230149326 07/10/2023 SOBITRA DEVI 3501003WL018097 SOBITRA DEVI 00415 SBIN0003567 2990 2990 Processed 01/11/2023 6895348691 MRS SOVITRI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-044-001/13
(JUGARGAON) 		3501003000NRG24071020230149240 07/10/2023 SURESHA DEVI 3501003WL018077 SURESHA DEVI 00415 SBIN0003567 3680 3680 Processed 01/11/2023 6895348762 MRS SURESHA DEVI STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-050-001/109
(TINYA) 		3501003000NRG24071020230149197 07/10/2023 RAMCHANDRA 3501003WL018070 RAMCHANDRA 00415 SBIN0003567 2760 2760 Processed 01/11/2023 6895348676 MR RAMCHANDRA THAPLIYAL STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-050-001/130
(TINYA) 		3501003000NRG24071020230149199 07/10/2023 RAJESH MAHIL 3501003WL018070 RAJESH MAHIL 00415 SBIN0003567 1150 1150 Processed 01/11/2023 6895348727 RAJESH DASS INDIA POST PAYMENTS BANK LIMITED(508528)
69 Naugaon UT-01-003-050-001/97
(TINYA) 		3501003000NRG24071020230149204 07/10/2023 LAKHAMA DEVI 3501003WL018070 LAKHAMA DEVI 00415 SBIN0003567 1150 1150 Processed 01/11/2023 6895348698 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-065-002/138
(NARYUNKA) 		3501003000NRG24071020230149365 07/10/2023 BHAGWATI 3501003WL018111 BHAGWATI 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895348693 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-087-001/5
(BHAUNTI) 		3501003000NRG24071020230149334 07/10/2023 DHARM SINGH 3501003WL018099 DHARM SINGH 00415 SBIN0003567 2070 2070 Processed 01/11/2023 6895348685 MR DHARAM SINGH STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-087-003/24
(BHAUNTI) 		3501003000NRG24071020230149335 07/10/2023 ARVIND SINGH 3501003WL018100 ARVIND SINGH 00415 SBIN0003567 3450 3450 Processed 01/11/2023 6895348736 MR ARVIND SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 33120 33120
73 Naugaon UT-01-003-050-001/156
(TINYA) 		3501003000NRG24071020230149180 07/10/2023 GUDDI DEVI 3501003WL018068 GUDDI DEVI 00415 SBIN0003934 3450 3450 Processed 01/11/2023 6895348770 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
74 Naugaon UT-01-003-006-001/133
(KANDARI) 		3501003000NRG24071020230149242 07/10/2023 POONAM 3501003WL018079 POONAM 00415 SBIN0006805 3680 3680 Processed 01/11/2023 6895348686 MRS POONAM STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-032-001/73
(GATU) 		3501003000NRG24071020230149231 07/10/2023 SOHAN LAL 3501003WL018075 SOHAN LAL 00415 SBIN0006805 3680 3680 Processed 01/11/2023 6895348692 MR SOHAN LAL STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-032-001/78
(GATU) 		3501003000NRG24071020230149235 07/10/2023 GHYANI DEVI 3501003WL018075 GHYANI DEVI 00415 SBIN0006805 3680 3680 Processed 01/11/2023 6895348695 MRS GYANI DEVI STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-032-001/78
(GATU) 		3501003000NRG24071020230149234 07/10/2023 KAMLA 3501003WL018075 KAMLA 00415 SBIN0006805 3680 3680 Processed 01/11/2023 6895348688 MR KAMLA STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-032-002/116
(GATU) 		3501003000NRG24071020230149236 07/10/2023 ANIL 3501003WL018075 ANIL 00415 SBIN0006805 3680 3680 Processed 01/11/2023 6895348760 MR ANIL STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-057-001/49
(DIYADI) 		3501003000NRG24071020230149220 07/10/2023 SUNIL 3501003WL018073 SUNIL 00415 SBIN0006805 3680 3680 Processed 01/11/2023 6895348681 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 22080 22080
80 Naugaon UT-01-003-023-001/148
(KOTI (BANAL)) 		3501003000NRG24071020230149953 07/10/2023 SURI DEI 3501003WL018197 SURI DEI 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895348696 MRS SURI DEI STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-023-001/168
(KOTI (BANAL)) 		3501003000NRG24071020230149954 07/10/2023 RAKESH 3501003WL018197 RAKESH 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895348767 MR RAKESH LAL STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-023-001/168
(KOTI (BANAL)) 		3501003000NRG24071020230149955 07/10/2023 SEEMA 3501003WL018197 SEEMA 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895348768 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-023-001/53
(KOTI (BANAL)) 		3501003000NRG24071020230149956 07/10/2023 SUNPALI DEVI 3501003WL018197 SUNPALI DEVI 00415 SBIN0008229 2300 2300 Processed 01/11/2023 6895348737 MR SUNPALI STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-023-001/63
(KOTI (BANAL)) 		3501003000NRG24071020230149957 07/10/2023 VIJAY KUMAR 3501003WL018197 VIJAY KUMAR 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895348757 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-023-001/85
(KOTI (BANAL)) 		3501003000NRG24071020230149958 07/10/2023 SUNDARI DEVI 3501003WL018197 SUNDARI DEVI 00415 SBIN0008229 2530 2530 Processed 01/11/2023 6895348729 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-033-001/104
(GULADI) 		3501003000NRG24071020230149081 07/10/2023 MAHIPAL 3501003WL018057 MAHIPAL 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348678 MR MAHIPAL KUMAR STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-033-001/108
(GULADI) 		3501003000NRG24071020230149086 07/10/2023 MADHUBALA 3501003WL018058 MADHUBALA 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348759 MRS MADHUBALA STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-033-001/111
(GULADI) 		3501003000NRG24071020230149082 07/10/2023 SANTRIYA LAL 3501003WL018057 SANTRIYA LAL 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348761 MR SANTRIYA LAL STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-033-001/17
(GULADI) 		3501003000NRG24071020230149084 07/10/2023 GOVIND 3501003WL018057 GOVIND 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348730 MRS GOVINDI STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-033-001/29
(GULADI) 		3501003000NRG24071020230149085 07/10/2023 BASANTI 3501003WL018057 BASANTI 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348677 MRS BASANTI STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-033-001/52
(GULADI) 		3501003000NRG24071020230149087 07/10/2023 DHANAJAY PRASAD 3501003WL018058 DHANAJAY PRASAD 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348690 MR DHANANJAY PRASAD STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-033-001/62
(GULADI) 		3501003000NRG24071020230149088 07/10/2023 SUNIL PRASAD 3501003WL018058 SUNIL PRASAD 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348679 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-033-001/63
(GULADI) 		3501003000NRG24071020230149089 07/10/2023 SHANTI PRASAD 3501003WL018058 SHANTI PRASAD 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348735 SHANTI PRASAD SO CHANDRA MANI UNION BANK OF INDIA(508500)
94 Naugaon UT-01-003-033-001/63
(GULADI) 		3501003000NRG24071020230149090 07/10/2023 VIJAY LUXMI 3501003WL018058 VIJAY LUXMI 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348766 VIJAY LAXMI NAUTIYAL W/O SHANTI PRASAD N UNION BANK OF INDIA(508500)
95 Naugaon UT-01-003-033-001/87
(GULADI) 		3501003000NRG24071020230149091 07/10/2023 SUSHIL PRASAD 3501003WL018058 SUSHIL PRASAD 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348697 MR SUSHIL PRASAD STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-033-001/94
(GULADI) 		3501003000NRG24071020230149093 07/10/2023 CHANDRMANI 3501003WL018058 CHANDRMANI 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348758 MR CHANDARMANI SO GIRIJANAND STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-033-001/94
(GULADI) 		3501003000NRG24071020230149094 07/10/2023 SURTAMA DEVI 3501003WL018058 SURTAMA DEVI 00415 SBIN0008229 3220 3220 Processed 01/11/2023 6895348732 MRS SURATMA DEVI STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-045-001/358
(DAKHYATGAON) 		3501003000NRG24071020230149145 07/10/2023 SAROJINI DEVI 3501003WL018064 SAROJINI DEVI 00415 SBIN0008229 1150 1150 Processed 01/11/2023 6895348772 SAROJANI W-O PURAN SINGH PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-045-001/75
(DAKHYATGAON) 		3501003000NRG24071020230149146 07/10/2023 GORA DEVI 3501003WL018064 GORA DEVI 00415 SBIN0008229 1150 1150 Processed 01/11/2023 6895348680 MRS GAUR DEI STATE BANK OF INDIA(508548)
SubTotal 55890 55890
100 Naugaon UT-01-003-022-001/192
(KOTI (THAKRAL)) 		3501003000NRG24071020230149149 07/10/2023 DULVI 3501003WL018065 DULVI 00468 UBIN0567078 1380 1380 Processed 01/11/2023 6895348802 DUBALI DEEE WO JAIYARU LAL UNION BANK OF INDIA(508500)
101 Naugaon UT-01-003-039-001/69
(CHAPTADI) 		3501003000NRG24071020230149219 07/10/2023 BEENA DEVI 3501003WL018072 BEENA DEVI 00468 UBIN0567078 3450 3450 Processed 01/11/2023 6895348706 BEENA DEVI PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-045-001/297
(DAKHYATGAON) 		3501003000NRG24071020230149138 07/10/2023 VISHAL 3501003WL018064 VISHAL 00468 UBIN0567078 1610 1610 Processed 01/11/2023 6895348704 VISHAL SINGH SO NAGENDRA SINGH UNION BANK OF INDIA(508500)
103 Naugaon UT-01-003-045-001/324
(DAKHYATGAON) 		3501003000NRG24071020230149140 07/10/2023 ARUN SINGH 3501003WL018064 ARUN SINGH 00468 UBIN0567078 1610 1610 Processed 01/11/2023 6895348707 ARUN SINGH JAYARA S/O KUSHPAL SINGH BANK OF INDIA(508505)
104 Naugaon UT-01-003-089-002/53
(MASALGAON) 		3501003000NRG24071020230149246 07/10/2023 SULI DEVI 3501003WL018082 SULI DEVI 00468 UBIN0567078 3220 3220 Processed 01/11/2023 6895348705 SULOCHANA WO GULBIYA LAL UNION BANK OF INDIA(508500)
SubTotal 11270 11270
105 Naugaon UT-01-003-007-001/18
(KALOGI) 		3501003000NRG24071020230149205 07/10/2023 SHADU LAL 3501003WL018071 SHADU LAL 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895348808 Mr. SADHU LAL UTTARAKHAND GRAMIN BANK(607197)
106 Naugaon UT-01-003-007-001/189
(KALOGI) 		3501003000NRG24071020230149207 07/10/2023 PRAVEEN LAL 3501003WL018071 PRAVEEN LAL 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895348724 Mr. PRAVEEN LAL UTTARAKHAND GRAMIN BANK(607197)
107 Naugaon UT-01-003-007-001/25
(KALOGI) 		3501003000NRG24071020230149210 07/10/2023 GOKLIYA 3501003WL018071 GOKLIYA 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895348774 Mr. GOKLIYA . . UTTARAKHAND GRAMIN BANK(607197)
108 Naugaon UT-01-003-007-001/49
(KALOGI) 		3501003000NRG24071020230149211 07/10/2023 CHAIN SINGH 3501003WL018071 CHAIN SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895348775 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Naugaon UT-01-003-007-001/49
(KALOGI) 		3501003000NRG24071020230149212 07/10/2023 PAVITRA DEVI 3501003WL018071 PAVITRA DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/11/2023 6895348796 Mrs. PAVITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
110 Naugaon UT-01-003-031-001/23
(GARH (KHATAL)) 		3501003000NRG24071020230149390 07/10/2023 PRAMILA 3501003WL018114 PRAMILA 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348725 Mrs. PRAMILA W/O SHER SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Naugaon UT-01-003-035-001/24
(GAIR MUGARSANTI) 		3501003000NRG24071020230149256 07/10/2023 KALI DEVI 3501003WL018086 KALI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348785 Mrs. KALI DEVI W/O PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
112 Naugaon UT-01-003-035-001/24
(GAIR MUGARSANTI) 		3501003000NRG24071020230149255 07/10/2023 PYARE LAL 3501003WL018086 PYARE LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348797 Mr. PYARE LAL UTTARAKHAND GRAMIN BANK(607197)
113 Naugaon UT-01-003-035-001/26
(GAIR MUGARSANTI) 		3501003000NRG24071020230149225 07/10/2023 SHANTI LAL 3501003WL018074 SHANTI LAL 00479 SBIN0RRUTGB 2300 2300 Processed 01/11/2023 6895348801 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
114 Naugaon UT-01-003-035-001/37
(GAIR MUGARSANTI) 		3501003000NRG24071020230149350 07/10/2023 Neeru Devi 3501003WL018106 Neeru Devi 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348787 Mrs. NEERU DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Naugaon UT-01-003-035-001/69
(GAIR MUGARSANTI) 		3501003000NRG24071020230149253 07/10/2023 VIRENDER SINGH 3501003WL018085 VIRENDER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348779 BIENDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
116 Naugaon UT-01-003-035-001/79
(GAIR MUGARSANTI) 		3501003000NRG24071020230149226 07/10/2023 MANVEER LAL 3501003WL018074 MANVEER LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348788 MR MANVEER LAL STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-035-001/79
(GAIR MUGARSANTI) 		3501003000NRG24071020230149227 07/10/2023 SEEMA DEVI 3501003WL018074 SEEMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348714 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Naugaon UT-01-003-035-001/8
(GAIR MUGARSANTI) 		3501003000NRG24071020230149352 07/10/2023 Fayunla 3501003WL018106 Fayunla 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895348784 Miss. FUNLA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Naugaon UT-01-003-035-001/82
(GAIR MUGARSANTI) 		3501003000NRG24071020230149250 07/10/2023 MAHESH CHAND 3501003WL018084 MAHESH CHAND 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348800 Mr. MAHESH CHAND UTTARAKHAND GRAMIN BANK(607197)
120 Naugaon UT-01-003-040-001/137
(CHOPDA) 		3501003000NRG24071020230149338 07/10/2023 BHISHAM SINGH 3501003WL018101 BHISHAM SINGH 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895348786 Mr. BHEESHMA SINGH UTTARAKHAND GRAMIN BANK(607197)
121 Naugaon UT-01-003-040-001/137
(CHOPDA) 		3501003000NRG24071020230149337 07/10/2023 KRISHNA DEVI 3501003WL018101 KRISHNA DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895348709 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
122 Naugaon UT-01-003-040-001/163
(CHOPDA) 		3501003000NRG24071020230149355 07/10/2023 DINESH LAL 3501003WL018107 DINESH LAL 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348713 Mr. DINESH LAL UTTARAKHAND GRAMIN BANK(607197)
123 Naugaon UT-01-003-040-001/19
(CHOPDA) 		3501003000NRG24071020230149340 07/10/2023 KEDAR SINGH 3501003WL018102 KEDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348711 KEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-040-001/19
(CHOPDA) 		3501003000NRG24071020230149341 07/10/2023 PURNA DEVI 3501003WL018102 PURNA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348721 Mrs. PURNA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
125 Naugaon UT-01-003-040-001/206
(CHOPDA) 		3501003000NRG24071020230149114 07/10/2023 SOBAT SINGH 3501003WL018061 SOBAT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895348789 Mr. SOBAT SINGH UTTARAKHAND GRAMIN BANK(607197)
126 Naugaon UT-01-003-040-001/206
(CHOPDA) 		3501003000NRG24071020230149115 07/10/2023 SOBI DEVI 3501003WL018061 SOBI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895348792 SOBI DEVI PUNJAB & SIND BANK(607087)
127 Naugaon UT-01-003-040-001/30
(CHOPDA) 		3501003000NRG24071020230149339 07/10/2023 Suraji 3501003WL018101 Suraji 00479 SBIN0RRUTGB 920 920 Processed 01/11/2023 6895348719 Mrs. SURAJI DEVI W/O PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
128 Naugaon UT-01-003-040-001/67
(CHOPDA) 		3501003000NRG24071020230149117 07/10/2023 AMARA DEVI 3501003WL018061 AMARA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895348720 Mrs. AMRA DEVI UTTARAKHAND GRAMIN BANK(607197)
129 Naugaon UT-01-003-040-001/67
(CHOPDA) 		3501003000NRG24071020230149116 07/10/2023 HAZAR SINGH 3501003WL018061 HAZAR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895348807 Mr. HAJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Naugaon UT-01-003-040-001/72
(CHOPDA) 		3501003000NRG24071020230149342 07/10/2023 RAGHUVEER SINGH 3501003WL018103 RAGHUVEER SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348712 Mr. RAGHUBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
131 Naugaon UT-01-003-040-001/72
(CHOPDA) 		3501003000NRG24071020230149343 07/10/2023 SHEELA DEVI 3501003WL018103 SHEELA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348718 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
132 Naugaon UT-01-003-040-001/80
(CHOPDA) 		3501003000NRG24071020230149348 07/10/2023 ATTARA DEVI 3501003WL018105 ATTARA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348795 Mrs. ATRA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Naugaon UT-01-003-040-001/80
(CHOPDA) 		3501003000NRG24071020230149347 07/10/2023 MAHIMANAND 3501003WL018105 MAHIMANAND 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348791 Mr. MAHIMA NAND UTTARAKHAND GRAMIN BANK(607197)
134 Naugaon UT-01-003-040-002/181
(CHOPDA) 		3501003000NRG24071020230149320 07/10/2023 MEENA 3501003WL018097 MEENA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895348755 Mrs. MEENA M UTTARAKHAND GRAMIN BANK(607197)
135 Naugaon UT-01-003-040-002/181
(CHOPDA) 		3501003000NRG24071020230149319 07/10/2023 PRADEEP RANA 3501003WL018097 PRADEEP RANA 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895348710 Master PRADEEP RANA UTTARAKHAND GRAMIN BANK(607197)
136 Naugaon UT-01-003-040-002/53
(CHOPDA) 		3501003000NRG24071020230149324 07/10/2023 Shashi 3501003WL018097 Shashi 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895348723 Miss. SHASHI S UTTARAKHAND GRAMIN BANK(607197)
137 Naugaon UT-01-003-040-002/53
(CHOPDA) 		3501003000NRG24071020230149323 07/10/2023 UJALA DEVI 3501003WL018097 UJALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/11/2023 6895348722 Mrs. UJALA DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Naugaon UT-01-003-043-001/43
(JANDANU) 		3501003000NRG24071020230149239 07/10/2023 AMITA DEVI 3501003WL018076 AMITA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895348805 Mrs. AMITA . DEVI UTTARAKHAND GRAMIN BANK(607197)
139 Naugaon UT-01-003-050-001/1
(TINYA) 		3501003000NRG24071020230149195 07/10/2023 ELAM DAS 3501003WL018070 ELAM DAS 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348776 MR ELAM DAS STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-050-001/108
(TINYA) 		3501003000NRG24071020230149196 07/10/2023 TRILOK SINGH 3501003WL018070 TRILOK SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348773 MR TRILOK SINGH STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-050-001/113
(TINYA) 		3501003000NRG24071020230149198 07/10/2023 SARASWATI 3501003WL018070 SARASWATI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348806 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-050-001/166
(TINYA) 		3501003000NRG24071020230149200 07/10/2023 Sabali Devi 3501003WL018070 Sabali Devi 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348783 Mrs. SABLI DEVI UTTARAKHAND GRAMIN BANK(607197)
143 Naugaon UT-01-003-050-001/3
(TINYA) 		3501003000NRG24071020230149202 07/10/2023 SHYAM DAS 3501003WL018070 SHYAM DAS 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348799 Mr. SHYAM DAS UTTARAKHAND GRAMIN BANK(607197)
144 Naugaon UT-01-003-050-001/4
(TINYA) 		3501003000NRG24071020230149203 07/10/2023 RAMESH DAS 3501003WL018070 RAMESH DAS 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348708 Mr. RAMESH DAS UTTARAKHAND GRAMIN BANK(607197)
145 Naugaon UT-01-003-059-001/43
(DEVAL) 		3501003000NRG24071020230149360 07/10/2023 BALAK RAM 3501003WL018110 BALAK RAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348777 Mr. BALAK RAM UTTARAKHAND GRAMIN BANK(607197)
146 Naugaon UT-01-003-059-001/43
(DEVAL) 		3501003000NRG24071020230149361 07/10/2023 PURNA DEVI 3501003WL018110 PURNA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348798 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
147 Naugaon UT-01-003-059-001/57
(DEVAL) 		3501003000NRG24071020230149362 07/10/2023 RAJARAM 3501003WL018110 RAJARAM 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348809 Mr. RAJA RAM UTTARAKHAND GRAMIN BANK(607197)
148 Naugaon UT-01-003-059-001/97
(DEVAL) 		3501003000NRG24071020230149363 07/10/2023 SUNIL DATT 3501003WL018110 SUNIL DATT 00479 SBIN0RRUTGB 2760 2760 Processed 01/11/2023 6895348794 Mr. SUNEEL DUTT UTTARAKHAND GRAMIN BANK(607197)
149 Naugaon UT-01-003-065-002/160
(NARYUNKA) 		3501003000NRG24071020230149368 07/10/2023 PANKAJ PRASAD 3501003WL018111 PANKAJ PRASAD 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895348793 PANKAJ PRASAD S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-065-002/47
(NARYUNKA) 		3501003000NRG24071020230149370 07/10/2023 GEETA DEVI 3501003WL018111 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895348717 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
151 Naugaon UT-01-003-087-001/133
(BHAUNTI) 		3501003000NRG24071020230149331 07/10/2023 PRAYANKA 3501003WL018098 PRAYANKA 00479 SBIN0RRUTGB 3450 3450 Processed 01/11/2023 6895348790 Miss. PRIYANKA D/O PRATAP UTTARAKHAND GRAMIN BANK(607197)
152 Naugaon UT-01-003-087-001/14
(BHAUNTI) 		3501003000NRG24071020230149332 07/10/2023 DARSHANI DEVI 3501003WL018099 DARSHANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895348716 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Naugaon UT-01-003-110-001/3
(KEWALGAON) 		3501003000NRG24071020230149244 07/10/2023 DAYAL DAS 3501003WL018081 DAYAL DAS 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895348778 Mr. DAYAL DAS UTTARAKHAND GRAMIN BANK(607197)
154 Naugaon UT-01-003-110-001/3
(KEWALGAON) 		3501003000NRG24071020230149245 07/10/2023 SANGEETA DEVI 3501003WL018081 SANGEETA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/11/2023 6895348715 Mrs. SANGEETA DEVI W/O DAYAL DASS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 132020 132020
Total 391690 391690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_071023APB_FTO_78303 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 18400
2 Naugaon UT3501003_071023APB_FTO_78303 District Co-operative Bank YESB0DCBU06 BARKOT 9660
3 Naugaon UT3501003_071023APB_FTO_78303 District Co-operative Bank YESB0DCBU15 NAUGAON 75670
4 Naugaon UT3501003_071023APB_FTO_78303 Punjab National Bank PUNB0595600 Town Area Naugaon 5290
5 Naugaon UT3501003_071023APB_FTO_78303 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 11500
6 Naugaon UT3501003_071023APB_FTO_78303 State Bank of India SBIN0003290 BARKOT 10120
7 Naugaon UT3501003_071023APB_FTO_78303 State Bank of India SBIN0003293 PUROLA 3220
8 Naugaon UT3501003_071023APB_FTO_78303 State Bank of India SBIN0003567 NAUGAON 33120
9 Naugaon UT3501003_071023APB_FTO_78303 State Bank of India SBIN0003934 CHINYALICHOR 3450
10 Naugaon UT3501003_071023APB_FTO_78303 State Bank of India SBIN0006805 DAMTA 22080
11 Naugaon UT3501003_071023APB_FTO_78303 State Bank of India SBIN0008229 GHODLI 55890
12 Naugaon UT3501003_071023APB_FTO_78303 Union Bank of India UBIN0567078 BADKOT 11270
13 Naugaon UT3501003_071023APB_FTO_78303 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 132020

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