Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:53:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190523APB_FTO_21626
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-01-003-025-001/1
(KHANEDA) 		3501003000NRG24190520230035440 19/05/2023 PULAM DEI 3501003WL004108 PULAM DEI 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040485 PULAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-025-001/114
(KHANEDA) 		3501003000NRG24190520230035443 19/05/2023 BHAG DEI 3501003WL004108 BHAG DEI 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040490 BHAGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-025-001/19
(KHANEDA) 		3501003000NRG24190520230035454 19/05/2023 RAM LAL 3501003WL004108 RAM LAL 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040608 RAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-025-001/24
(KHANEDA) 		3501003000NRG24190520230035456 19/05/2023 SANGEETA DEVI 3501003WL004108 SANGEETA DEVI 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040488 SANGEETADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-025-001/24
(KHANEDA) 		3501003000NRG24190520230035455 19/05/2023 SUBHASH SINGH 3501003WL004108 SUBHASH SINGH 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040497 SUBHASHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-025-001/32
(KHANEDA) 		3501003000NRG24190520230035461 19/05/2023 PYAR DEI 3501003WL004108 PYAR DEI 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040606 PYAR DEI PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-025-001/40
(KHANEDA) 		3501003000NRG24190520230035465 19/05/2023 MANOJ 3501003WL004108 MANOJ 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040491 MANOJSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-025-001/40
(KHANEDA) 		3501003000NRG24190520230035466 19/05/2023 SHANKUTALA DEVI 3501003WL004108 SHANKUTALA DEVI 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040492 SHANKUTALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-025-001/42
(KHANEDA) 		3501003000NRG24190520230035467 19/05/2023 RAKKI DEVI 3501003WL004108 RAKKI DEVI 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040439 RAKKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-025-001/43
(KHANEDA) 		3501003000NRG24190520230035468 19/05/2023 TARPANI DEVI 3501003WL004108 TARPANI DEVI 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040444 TARPANIDEVIBHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-025-001/44
(KHANEDA) 		3501003000NRG24190520230035469 19/05/2023 KAMLESH 3501003WL004108 KAMLESH 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040489 KAMLESH WO GOVIND PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-025-001/50
(KHANEDA) 		3501003000NRG24190520230035472 19/05/2023 SURENDRA SINGH 3501003WL004108 SURENDRA SINGH 00112 YESB0DCBU06 2990 2990 Processed 25/05/2023 1858040609 SUNENDRASINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-025-001/56
(KHANEDA) 		3501003000NRG24190520230035476 19/05/2023 KAUSHLYA DEVI 3501003WL004108 KAUSHLYA DEVI 00112 YESB0DCBU06 2990 2990 Processed 25/05/2023 1858040440 RAKAMSINGHSMTKAUSHILYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-025-001/61
(KHANEDA) 		3501003000NRG24190520230035480 19/05/2023 HANS DEVI 3501003WL004108 HANS DEVI 00112 YESB0DCBU06 2990 2990 Processed 25/05/2023 1858040607 HANSADEE WO BHAGAT SINGH UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-037-001/26
(GONA) 		3501003000NRG24190520230035329 19/05/2023 RAMESH LAL 3501003WL004086 RAMESH LAL 00112 YESB0DCBU06 2990 2990 Processed 25/05/2023 1858040496 RAMESH LAL S/O SUTARU LAL PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-037-001/27
(GONA) 		3501003000NRG24190520230035331 19/05/2023 SATRU LAL 3501003WL004086 SATRU LAL 00112 YESB0DCBU06 2990 2990 Processed 25/05/2023 1858040442 SUTARU PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-037-001/73-A
(GONA) 		3501003000NRG24190520230035320 19/05/2023 RANJEETA 3501003WL004083 RANJEETA 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040493 RANJEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-037-001/88
(GONA) 		3501003000NRG24190520230035328 19/05/2023 ATOLA 3501003WL004085 ATOLA 00112 YESB0DCBU06 1380 1380 Processed 25/05/2023 1858040495 ATOLA DEVI PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-050-001/155
(TINYA) 		3501003000NRG24190520230035129 19/05/2023 POOJA DEVI 3501003WL004064 POOJA DEVI 00112 YESB0DCBU06 3220 3220 Processed 25/05/2023 1858040436 MISS POOJA NAUTIYAL STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-063-001/50
(NAGANGAON) 		3501003000NRG24190520230035438 19/05/2023 BHAJAN SINGH 3501003WL004106 BHAJAN SINGH 00112 YESB0DCBU06 230 230 Processed 25/05/2023 1858040443 BHAJANSINGHSAROJANIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-105-001/126
(SUNALDI) 		3501003000NRG24190520230035351 19/05/2023 SOBAN DEVI 3501003WL004091 SOBAN DEVI 00112 YESB0DCBU06 3680 3680 Processed 25/05/2023 1858040441 SOBANI DEVI WO AIMAN SINGH UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-105-001/212
(SUNALDI) 		3501003000NRG24190520230035355 19/05/2023 NEELA DEVI 3501003WL004091 NEELA DEVI 00112 YESB0DCBU06 3450 3450 Processed 25/05/2023 1858040484 NEELA DEVI PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-105-001/259
(SUNALDI) 		3501003000NRG24190520230035339 19/05/2023 Kusum 3501003WL004089 Kusum 00112 YESB0DCBU06 3680 3680 Processed 25/05/2023 1858040494 KMKUSUM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG24190520230035340 19/05/2023 RAM BALA 3501003WL004089 RAM BALA 00112 YESB0DCBU06 3680 3680 Processed 25/05/2023 1858040487 RAMBALA DO AVTAR SINGH UNION BANK OF INDIA(508500)
25 Naugaon UT-01-003-105-001/28
(SUNALDI) 		3501003000NRG24190520230035357 19/05/2023 SHAILA DEVI 3501003WL004091 SHAILA DEVI 00112 YESB0DCBU06 3680 3680 Processed 25/05/2023 1858040486 SHAILA WO LATE MANVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 76590 76590
26 Naugaon UT-01-003-042-001/167
(JARDA) 		3501003000NRG24190520230035217 19/05/2023 PANOO DEVI 3501003WL004077 PANOO DEVI 00112 YESB0DCBU15 920 920 Processed 25/05/2023 1858040612 PANUDEVIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-050-001/147
(TINYA) 		3501003000NRG24190520230035137 19/05/2023 ROHINI 3501003WL004066 ROHINI 00112 YESB0DCBU15 3220 3220 Processed 25/05/2023 1858040438 MISS ROHINI NAUTIYAL STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-050-001/96
(TINYA) 		3501003000NRG24190520230035145 19/05/2023 DAXINA DEVI 3501003WL004067 DAXINA DEVI 00112 YESB0DCBU15 3220 3220 Processed 25/05/2023 1858040611 MRS DAKSHINA DEVI STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-050-001/96
(TINYA) 		3501003000NRG24190520230035144 19/05/2023 PITAMBER DUTT 3501003WL004067 PITAMBER DUTT 00112 YESB0DCBU15 3220 3220 Processed 25/05/2023 1858040437 PITAMBERDUTTSOGIRJANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-065-003/36
(NARYUNKA) 		3501003000NRG24190520230035166 19/05/2023 CHANDRA DEVI 3501003WL004071 CHANDRA DEVI 00112 YESB0DCBU15 3450 3450 Processed 25/05/2023 1858040610 CHANDADEVIWOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-065-003/43
(NARYUNKA) 		3501003000NRG24190520230035147 19/05/2023 SUNIL 3501003WL004068 SUNIL 00112 YESB0DCBU15 3450 3450 Processed 25/05/2023 1858040615 SUNEELSOSHRIRAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-077-001/12
(BAJLARI) 		3501003000NRG24190520230035228 19/05/2023 JALAMA 3501003WL004078 JALAMA 00112 YESB0DCBU15 3220 3220 Processed 25/05/2023 1858040614 JALMADEVIDOSUPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-077-001/14
(BAJLARI) 		3501003000NRG24190520230035233 19/05/2023 BABU RAM 3501003WL004078 BABU RAM 00112 YESB0DCBU15 3220 3220 Processed 25/05/2023 1858040613 BABURAMSOSHYAMPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 23920 23920
34 Naugaon UT-01-003-050-001/125
(TINYA) 		3501003000NRG24190520230035133 19/05/2023 JOYITKA 3501003WL004066 JOYITKA 00354 PUNB0404000 3220 3220 Processed 25/05/2023 1858040511 Mrs. JOTIKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
35 Naugaon UT-01-003-050-001/157
(TINYA) 		3501003000NRG24190520230035143 19/05/2023 MUKESH THAPLIYAL 3501003WL004067 MUKESH THAPLIYAL 00354 PUNB0595600 3220 3220 Processed 25/05/2023 1858040616 MUKESH THAPLIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
36 Naugaon UT-01-003-025-001/115
(KHANEDA) 		3501003000NRG24190520230035445 19/05/2023 KUSUMA DEVI 3501003WL004108 KUSUMA DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1858040557 KUSMA PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-025-001/121
(KHANEDA) 		3501003000NRG24190520230035449 19/05/2023 DIPIKA 3501003WL004108 DIPIKA 00354 PUNB0640800 2760 2760 Processed 25/05/2023 1858040555 DEEPIKA RAWAT DO SAKAL CHAND PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-025-001/122
(KHANEDA) 		3501003000NRG24190520230035450 19/05/2023 PARVESH SINGH 3501003WL004108 PARVESH SINGH 00354 PUNB0640800 2990 2990 Processed 25/05/2023 1858040552 PRAVESH SINGH AND PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-025-001/37
(KHANEDA) 		3501003000NRG24190520230035462 19/05/2023 JANBIR SINGH 3501003WL004108 JANBIR SINGH 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1858040561 JANVEER SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-025-001/53
(KHANEDA) 		3501003000NRG24190520230035474 19/05/2023 RAJARAMA 3501003WL004108 RAJARAMA 00354 PUNB0640800 2990 2990 Rejected 25/05/2023 1858040556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Naugaon UT-01-003-025-001/61
(KHANEDA) 		3501003000NRG24190520230035479 19/05/2023 BHAGAT SINGH 3501003WL004108 BHAGAT SINGH 00354 PUNB0640800 2990 2990 Processed 25/05/2023 1858040560 BHAGATSINGHHANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-030-001/144
(GADOLI) 		3501003000NRG24190520230035246 19/05/2023 HIMANI 3501003WL004079 HIMANI 00354 PUNB0640800 2990 2990 Processed 25/05/2023 1858040551 HIMANI ARYA DO RAM LAL ARYA PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-037-001/124
(GONA) 		3501003000NRG24190520230035317 19/05/2023 REKHA 3501003WL004083 REKHA 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1858040550 REKHA RANA W/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-037-001/154
(GONA) 		3501003000NRG24190520230035318 19/05/2023 AMRENDRA SINGH RANA 3501003WL004083 AMRENDRA SINGH RANA 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1858040558 AMENDER SINGH PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-037-001/16
(GONA) 		3501003000NRG24190520230035314 19/05/2023 BHAGMALI DEVI 3501003WL004082 BHAGMALI DEVI 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1858040562 MR GULABIYA LAL STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-037-001/16
(GONA) 		3501003000NRG24190520230035313 19/05/2023 GULVIYA LAL 3501003WL004082 GULVIYA LAL 00354 PUNB0640800 3220 3220 Processed 25/05/2023 1858040548 MR GULABIYA LAL STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-037-001/26
(GONA) 		3501003000NRG24190520230035330 19/05/2023 SUNA 3501003WL004086 SUNA 00354 PUNB0640800 2990 2990 Processed 25/05/2023 1858040559 SUNITA DEI PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-042-001/158
(JARDA) 		3501003000NRG24190520230035213 19/05/2023 BEENA 3501003WL004077 BEENA 00354 PUNB0640800 460 460 Processed 25/05/2023 1858040554 BEENARANADOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-063-001/46
(NAGANGAON) 		3501003000NRG24190520230035437 19/05/2023 Atol singh 3501003WL004106 Atol singh 00354 PUNB0640800 230 230 Processed 25/05/2023 1858040547 ATOL SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-105-001/179
(SUNALDI) 		3501003000NRG24190520230035354 19/05/2023 RUKMANI 3501003WL004091 RUKMANI 00354 PUNB0640800 3680 3680 Processed 25/05/2023 1858040549 RUKMANI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-105-001/246
(SUNALDI) 		3501003000NRG24190520230035356 19/05/2023 SEETA 3501003WL004091 SEETA 00354 PUNB0640800 1610 1610 Processed 25/05/2023 1858040553 MRS SITA XX STATE BANK OF INDIA(508548)
SubTotal 43010 43010
52 Naugaon UT-01-003-025-001/115
(KHANEDA) 		3501003000NRG24190520230035444 19/05/2023 DHARMENDER SINGH 3501003WL004108 DHARMENDER SINGH 00415 SBIN0003290 3220 3220 Processed 25/05/2023 1858040618 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-025-001/121
(KHANEDA) 		3501003000NRG24190520230035448 19/05/2023 SHISHPAL SINGH 3501003WL004108 SHISHPAL SINGH 00415 SBIN0003290 2760 2760 Processed 25/05/2023 1858040427 MR SHEESHPAL SINGH STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-025-001/30
(KHANEDA) 		3501003000NRG24190520230035457 19/05/2023 JANWEER SINGH 3501003WL004108 JANWEER SINGH 00415 SBIN0003290 3220 3220 Rejected 25/05/2023 1858040617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Naugaon UT-01-003-025-001/37
(KHANEDA) 		3501003000NRG24190520230035463 19/05/2023 SANGITA 3501003WL004108 SANGITA 00415 SBIN0003290 3220 3220 Processed 25/05/2023 1858040417 MRS SANGEETA STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-025-001/5
(KHANEDA) 		3501003000NRG24190520230035471 19/05/2023 JAYVEERI DEVI 3501003WL004108 JAYVEERI DEVI 00415 SBIN0003290 2990 2990 Processed 25/05/2023 1858040619 JAYVEERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-025-001/58
(KHANEDA) 		3501003000NRG24190520230035477 19/05/2023 VIJAY SINGH 3501003WL004108 VIJAY SINGH 00415 SBIN0003290 2990 2990 Processed 25/05/2023 1858040445 MR VIJAY SINGH STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-037-001/88
(GONA) 		3501003000NRG24190520230035327 19/05/2023 KEDAR SINGH 3501003WL004085 KEDAR SINGH 00415 SBIN0003290 920 920 Processed 25/05/2023 1858040435 KEDAR SINGH STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-050-001/111
(TINYA) 		3501003000NRG24190520230035125 19/05/2023 AMEETA 3501003WL004064 AMEETA 00415 SBIN0003290 3220 3220 Processed 25/05/2023 1858040456 Mrs. AMITA . UTTARAKHAND GRAMIN BANK(607197)
60 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG24190520230035346 19/05/2023 AVATAR SINGH 3501003WL004090 AVATAR SINGH 00415 SBIN0003290 1150 1150 Processed 25/05/2023 1858040419 AVTAR SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
61 Naugaon UT-01-003-105-001/42
(SUNALDI) 		3501003000NRG24190520230035359 19/05/2023 TIKAM DEI 3501003WL004091 TIKAM DEI 00415 SBIN0003290 3450 3450 Processed 25/05/2023 1858040474 MRS TIKAM DEI STATE BANK OF INDIA(508548)
SubTotal 27140 27140
62 Naugaon UT-01-003-018-002/108
(KUAAN) 		3501003000NRG24190520230035169 19/05/2023 RANVEER SINGH 3501003WL004072 RANVEER SINGH 00415 SBIN0003567 2990 2990 Processed 25/05/2023 1858040459 MR RANVIR SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-018-002/118
(KUAAN) 		3501003000NRG24190520230035189 19/05/2023 KAMLU 3501003WL004074 KAMLU 00415 SBIN0003567 230 230 Processed 25/05/2023 1858040500 KAMLUSOMOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-018-002/121
(KUAAN) 		3501003000NRG24190520230035170 19/05/2023 ANAND SINGH 3501003WL004072 ANAND SINGH 00415 SBIN0003567 2990 2990 Processed 25/05/2023 1858040507 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Naugaon UT-01-003-018-003/150
(KUAAN) 		3501003000NRG24190520230035174 19/05/2023 arvind singh 3501003WL004073 arvind singh 00415 SBIN0003567 2990 2990 Processed 25/05/2023 1858040501 MR ARVIND SINGH STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-042-001/101
(JARDA) 		3501003000NRG24190520230035206 19/05/2023 PRAMILA 3501003WL004077 PRAMILA 00415 SBIN0003567 460 460 Processed 25/05/2023 1858040431 PRAMILADEVIWOMANMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-042-001/121
(JARDA) 		3501003000NRG24190520230035210 19/05/2023 AMEET KUMAR 3501003WL004077 AMEET KUMAR 00415 SBIN0003567 460 460 Processed 25/05/2023 1858040430 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
68 Naugaon UT-01-003-042-001/157
(JARDA) 		3501003000NRG24190520230035212 19/05/2023 RAVINDRA SINGH 3501003WL004077 RAVINDRA SINGH 00415 SBIN0003567 460 460 Processed 25/05/2023 1858040465 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-042-001/160
(JARDA) 		3501003000NRG24190520230035214 19/05/2023 PRAMILA 3501003WL004077 PRAMILA 00415 SBIN0003567 460 460 Processed 25/05/2023 1858040503 PRAMILA CHAUHAN D O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-042-001/172
(JARDA) 		3501003000NRG24190520230035220 19/05/2023 MANJU 3501003WL004077 MANJU 00415 SBIN0003567 690 690 Processed 25/05/2023 1858040508 MANJU RAI D/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-050-001/105
(TINYA) 		3501003000NRG24190520230035123 19/05/2023 AJAY 3501003WL004064 AJAY 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040502 MR AJAY AJAY STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-050-001/105
(TINYA) 		3501003000NRG24190520230035121 19/05/2023 BHUMI DEVI 3501003WL004064 BHUMI DEVI 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040476 Mrs. BHOOMA DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Naugaon UT-01-003-050-001/105
(TINYA) 		3501003000NRG24190520230035122 19/05/2023 SUNIL KUMAR 3501003WL004064 SUNIL KUMAR 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040453 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-050-001/111
(TINYA) 		3501003000NRG24190520230035124 19/05/2023 SHYAM DATT 3501003WL004064 SHYAM DATT 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040473 SHYAM LAL THAPLIYAL PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-050-001/126
(TINYA) 		3501003000NRG24190520230035134 19/05/2023 VISHAL MANI 3501003WL004066 VISHAL MANI 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040478 MR VISHAL MANI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-050-001/137
(TINYA) 		3501003000NRG24190520230035126 19/05/2023 SEEMA DEVI 3501003WL004064 SEEMA DEVI 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040480 MRS SMT SEEMA STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-050-001/147
(TINYA) 		3501003000NRG24190520230035136 19/05/2023 NARESH 3501003WL004066 NARESH 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040433 MR NARESH BAHUGUNA STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-050-001/148
(TINYA) 		3501003000NRG24190520230035138 19/05/2023 ANITA 3501003WL004066 ANITA 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040482 Mrs. ANITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
79 Naugaon UT-01-003-050-001/154
(TINYA) 		3501003000NRG24190520230035128 19/05/2023 NEHA 3501003WL004064 NEHA 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040460 MISS NEHA GAUR STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-050-001/154
(TINYA) 		3501003000NRG24190520230035127 19/05/2023 SUSHIL PRASAD 3501003WL004064 SUSHIL PRASAD 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040498 SUSHIL PRASAD KOTAK MAHINDRA BANK LTD(607420)
81 Naugaon UT-01-003-050-001/81
(TINYA) 		3501003000NRG24190520230035139 19/05/2023 NIRMALA DEVI 3501003WL004066 NIRMALA DEVI 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040475 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-050-001/93
(TINYA) 		3501003000NRG24190520230035132 19/05/2023 SADHULI DEVI 3501003WL004065 SADHULI DEVI 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040479 MRS SADHULI DEVI STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-050-001/96
(TINYA) 		3501003000NRG24190520230035146 19/05/2023 PRAMOD THAPLIYAL 3501003WL004067 PRAMOD THAPLIYAL 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040509 MS PRAMOD THAPLIYAL STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-077-001/138
(BAJLARI) 		3501003000NRG24190520230035229 19/05/2023 ARVIND 3501003WL004078 ARVIND 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040455 MR ARVIND SINGH STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG24190520230035236 19/05/2023 GULI DEVI 3501003WL004078 GULI DEVI 00415 SBIN0003567 3220 3220 Processed 25/05/2023 1858040468 MRS GULII DEVI STATE BANK OF INDIA(508548)
SubTotal 60030 60030
86 Naugaon UT-01-003-050-001/171
(TINYA) 		3501003000NRG24190520230035130 19/05/2023 KAVITA DEVI 3501003WL004064 KAVITA DEVI 00415 SBIN0005449 3220 3220 Processed 25/05/2023 1858040461 KAVITA NAUTIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
87 Naugaon UT-01-003-023-001/37
(KOTI (BANAL)) 		3501003000NRG24190520230035120 19/05/2023 KRITAM DEI 3501003WL004063 KRITAM DEI 00415 SBIN0008229 1150 1150 Processed 25/05/2023 1858040432 MRS KRITAM STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-030-001/104
(GADOLI) 		3501003000NRG24190520230035268 19/05/2023 PRADEEP KUMAR 3501003WL004080 PRADEEP KUMAR 00415 SBIN0008229 1150 1150 Processed 25/05/2023 1858040404 PRADEEPKUMARSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-030-001/104
(GADOLI) 		3501003000NRG24190520230035269 19/05/2023 SAPANA 3501003WL004080 SAPANA 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040505 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-030-001/107
(GADOLI) 		3501003000NRG24190520230035270 19/05/2023 KIRAN LAL 3501003WL004080 KIRAN LAL 00415 SBIN0008229 1840 1840 Processed 25/05/2023 1858040407 MR KIRAN LAL STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-030-001/107
(GADOLI) 		3501003000NRG24190520230035271 19/05/2023 NIRMALA 3501003WL004080 NIRMALA 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040504 MRS NIRMALA STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-030-001/112
(GADOLI) 		3501003000NRG24190520230035237 19/05/2023 TILA DEVI 3501003WL004079 TILA DEVI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040413 MR TILA DEVI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-030-001/113
(GADOLI) 		3501003000NRG24190520230035238 19/05/2023 MANOJ KUMAR 3501003WL004079 MANOJ KUMAR 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040405 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-030-001/126
(GADOLI) 		3501003000NRG24190520230035239 19/05/2023 RANVEER LAL 3501003WL004079 RANVEER LAL 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040402 MR RANVIR STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-030-001/127
(GADOLI) 		3501003000NRG24190520230035240 19/05/2023 AVES 3501003WL004079 AVES 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040454 MISS AVESH GAUR STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-030-001/131
(GADOLI) 		3501003000NRG24190520230035241 19/05/2023 SANDEEP 3501003WL004079 SANDEEP 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040463 MR SANDEEP STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-030-001/133
(GADOLI) 		3501003000NRG24190520230035243 19/05/2023 SUMIT KUMAR 3501003WL004079 SUMIT KUMAR 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040464 MASTER SUMIT STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-030-001/134
(GADOLI) 		3501003000NRG24190520230035244 19/05/2023 RAVEENA 3501003WL004079 RAVEENA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040477 MISS RAVINA STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-030-001/142
(GADOLI) 		3501003000NRG24190520230035245 19/05/2023 PRAVEEN KUMAR 3501003WL004079 PRAVEEN KUMAR 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040429 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-030-001/145
(GADOLI) 		3501003000NRG24190520230035248 19/05/2023 SONIKA 3501003WL004079 SONIKA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040510 SONIKA DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-030-001/145
(GADOLI) 		3501003000NRG24190520230035247 19/05/2023 VIPIN 3501003WL004079 VIPIN 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040400 VIPIN SINGH IDBI BANK(607095)
102 Naugaon UT-01-003-030-001/148
(GADOLI) 		3501003000NRG24190520230035249 19/05/2023 NWANEET GAUD 3501003WL004079 NWANEET GAUD 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040447 MR NAVNEET PRASAD GAUR STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-030-001/40
(GADOLI) 		3501003000NRG24190520230035250 19/05/2023 ABALI DEVI 3501003WL004079 ABALI DEVI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040462 MRS ABLI STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-030-001/40
(GADOLI) 		3501003000NRG24190520230035272 19/05/2023 MANOJ 3501003WL004080 MANOJ 00415 SBIN0008229 2300 2300 Processed 25/05/2023 1858040434 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-030-001/42
(GADOLI) 		3501003000NRG24190520230035251 19/05/2023 VINITA DEVI 3501003WL004079 VINITA DEVI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040450 MRS VINEETA STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-030-001/45
(GADOLI) 		3501003000NRG24190520230035252 19/05/2023 SHYAMPYARI 3501003WL004079 SHYAMPYARI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040470 MRS SHYAM PYARI STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-030-001/47
(GADOLI) 		3501003000NRG24190520230035253 19/05/2023 MIMA DEVI 3501003WL004079 MIMA DEVI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040416 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-030-001/48
(GADOLI) 		3501003000NRG24190520230035254 19/05/2023 BIROJANA 3501003WL004079 BIROJANA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040469 VIROJANA PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-030-001/55
(GADOLI) 		3501003000NRG24190520230035275 19/05/2023 SURTAMA 3501003WL004080 SURTAMA 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040620 MRS SURATAMA DEVI STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-030-001/62
(GADOLI) 		3501003000NRG24190520230035256 19/05/2023 REENA 3501003WL004079 REENA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040467 MRS REENA STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-030-001/62
(GADOLI) 		3501003000NRG24190520230035255 19/05/2023 SATEES 3501003WL004079 SATEES 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040401 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-030-001/63
(GADOLI) 		3501003000NRG24190520230035257 19/05/2023 JAGVEER SINGH 3501003WL004079 JAGVEER SINGH 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040622 MR JAGVEER SINGH SO YUDHVEER SINGH STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-030-001/66
(GADOLI) 		3501003000NRG24190520230035276 19/05/2023 GURUDEB SINGH 3501003WL004080 GURUDEB SINGH 00415 SBIN0008229 2070 2070 Processed 25/05/2023 1858040446 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-030-001/68
(GADOLI) 		3501003000NRG24190520230035258 19/05/2023 SARPAL 3501003WL004079 SARPAL 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040626 MRS AJEETA DEVI STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-030-001/69
(GADOLI) 		3501003000NRG24190520230035277 19/05/2023 GULI DEVI 3501003WL004080 GULI DEVI 00415 SBIN0008229 2530 2530 Processed 25/05/2023 1858040421 MRS GULI DEVI STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-030-001/71
(GADOLI) 		3501003000NRG24190520230035259 19/05/2023 ANUWENDRA PRASAD 3501003WL004079 ANUWENDRA PRASAD 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040418 MR ANUVIND PRASAD STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-030-001/72
(GADOLI) 		3501003000NRG24190520230035279 19/05/2023 RUPI DEVI 3501003WL004080 RUPI DEVI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040420 MS RUPI DEVI STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-030-001/75
(GADOLI) 		3501003000NRG24190520230035280 19/05/2023 ARUN GAUD 3501003WL004080 ARUN GAUD 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040428 MRS ARUNA GAUR STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-030-001/77
(GADOLI) 		3501003000NRG24190520230035281 19/05/2023 SUMITRA 3501003WL004080 SUMITRA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040466 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-030-001/77
(GADOLI) 		3501003000NRG24190520230035260 19/05/2023 VIJAY RAM 3501003WL004079 VIJAY RAM 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040625 MR VIJAY RAM GAUR STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-030-001/79
(GADOLI) 		3501003000NRG24190520230035261 19/05/2023 CHANDARMA DEVI 3501003WL004079 CHANDARMA DEVI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040623 MRS CHANDRA MA DEVI STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-030-001/80
(GADOLI) 		3501003000NRG24190520230035262 19/05/2023 RUKAM DEI 3501003WL004079 RUKAM DEI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040452 MRS RUKAM DEI STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-030-001/82
(GADOLI) 		3501003000NRG24190520230035263 19/05/2023 BHARATI 3501003WL004079 BHARATI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040412 MRS BHARTI STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-030-001/84
(GADOLI) 		3501003000NRG24190520230035264 19/05/2023 SUNEETA 3501003WL004079 SUNEETA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040448 SUNITA PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-030-001/85
(GADOLI) 		3501003000NRG24190520230035282 19/05/2023 VIMALA DEVI 3501003WL004080 VIMALA DEVI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040399 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-030-001/86
(GADOLI) 		3501003000NRG24190520230035284 19/05/2023 LESHARI DEVI 3501003WL004081 LESHARI DEVI 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040394 MRS LESARI DEVI STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-030-001/89
(GADOLI) 		3501003000NRG24190520230035265 19/05/2023 DEEPAK CHAND 3501003WL004079 DEEPAK CHAND 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040449 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-030-002/10
(GADOLI) 		3501003000NRG24190520230035285 19/05/2023 DURGA LAL 3501003WL004081 DURGA LAL 00415 SBIN0008229 2530 2530 Processed 25/05/2023 1858040403 MR DURGA LAL STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-030-002/103
(GADOLI) 		3501003000NRG24190520230035286 19/05/2023 KAPIL 3501003WL004081 KAPIL 00415 SBIN0008229 2300 2300 Processed 25/05/2023 1858040409 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-030-002/103
(GADOLI) 		3501003000NRG24190520230035287 19/05/2023 SHAKUNTLA 3501003WL004081 SHAKUNTLA 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040410 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-030-002/11
(GADOLI) 		3501003000NRG24190520230035288 19/05/2023 SURAT LAL 3501003WL004081 SURAT LAL 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040422 MR SOORAT LAL STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-030-002/110
(GADOLI) 		3501003000NRG24190520230035289 19/05/2023 SUNIL 3501003WL004081 SUNIL 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040406 MR SUNIL LAL STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-030-002/115
(GADOLI) 		3501003000NRG24190520230035290 19/05/2023 NAVEEN KUMAR 3501003WL004081 NAVEEN KUMAR 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040411 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-030-002/12
(GADOLI) 		3501003000NRG24190520230035291 19/05/2023 VIJAMA DEVI 3501003WL004081 VIJAMA DEVI 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040395 VIJMA DEVI W/O DARMYAN LAL PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-030-002/120
(GADOLI) 		3501003000NRG24190520230035266 19/05/2023 MAMTA DEVI 3501003WL004079 MAMTA DEVI 00415 SBIN0008229 2070 2070 Processed 25/05/2023 1858040483 MAMTA PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-030-002/124
(GADOLI) 		3501003000NRG24190520230035292 19/05/2023 SANDEEP KUMAR 3501003WL004081 SANDEEP KUMAR 00415 SBIN0008229 2300 2300 Processed 25/05/2023 1858040458 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-030-002/13
(GADOLI) 		3501003000NRG24190520230035294 19/05/2023 GANGALI 3501003WL004081 GANGALI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040472 MRS GANGI DEVI STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-030-002/14
(GADOLI) 		3501003000NRG24190520230035295 19/05/2023 RAJENDAR LAL 3501003WL004081 RAJENDAR LAL 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040397 RAJENDRA LAL STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-030-002/14
(GADOLI) 		3501003000NRG24190520230035296 19/05/2023 SHAVTRI 3501003WL004081 SHAVTRI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040398 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-030-002/146
(GADOLI) 		3501003000NRG24190520230035297 19/05/2023 ANIL KUMAR 3501003WL004081 ANIL KUMAR 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040506 ANIL KUMAR HDFC BANK LTD(607152)
141 Naugaon UT-01-003-030-002/15
(GADOLI) 		3501003000NRG24190520230035298 19/05/2023 PRAKASH CHAND 3501003WL004081 PRAKASH CHAND 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040425 PRAKASHCHANDSOGUNDARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
142 Naugaon UT-01-003-030-002/16
(GADOLI) 		3501003000NRG24190520230035299 19/05/2023 GUTHARU LAL 3501003WL004081 GUTHARU LAL 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040393 GUNDARU STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-030-002/17
(GADOLI) 		3501003000NRG24190520230035300 19/05/2023 THULPI DEVI 3501003WL004081 THULPI DEVI 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040481 MRS THUPLI STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-030-002/21
(GADOLI) 		3501003000NRG24190520230035302 19/05/2023 BARPHIYA LAL 3501003WL004081 BARPHIYA LAL 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040396 BARFIYA LAL STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-030-002/21
(GADOLI) 		3501003000NRG24190520230035303 19/05/2023 SUMITRA 3501003WL004081 SUMITRA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040471 MRS SUMITRA STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-030-002/22
(GADOLI) 		3501003000NRG24190520230035304 19/05/2023 AJAD 3501003WL004081 AJAD 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040423 MR AJAD SO TAMRU STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-030-002/23
(GADOLI) 		3501003000NRG24190520230035305 19/05/2023 KAMAL LAL 3501003WL004081 KAMAL LAL 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040621 MR KAMAL LAL STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-030-002/24
(GADOLI) 		3501003000NRG24190520230035306 19/05/2023 JUDRIYA LAL 3501003WL004081 JUDRIYA LAL 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040624 MR JUDARIYA STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-030-002/25
(GADOLI) 		3501003000NRG24190520230035307 19/05/2023 ASHISH KUMAR 3501003WL004081 ASHISH KUMAR 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040414 ASHISH KUMAR UNION BANK OF INDIA(508500)
150 Naugaon UT-01-003-030-002/29
(GADOLI) 		3501003000NRG24190520230035309 19/05/2023 RAJESH LAL 3501003WL004081 RAJESH LAL 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040424 MR RAJESH STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-030-002/9
(GADOLI) 		3501003000NRG24190520230035310 19/05/2023 SURESH LAL 3501003WL004081 SURESH LAL 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040426 MR SURESH STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-030-002/97
(GADOLI) 		3501003000NRG24190520230035311 19/05/2023 KULDEEP 3501003WL004081 KULDEEP 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040408 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-030-002/98
(GADOLI) 		3501003000NRG24190520230035312 19/05/2023 HARIYA 3501003WL004081 HARIYA 00415 SBIN0008229 2990 2990 Processed 25/05/2023 1858040499 MR HARIPAL LAL STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-030-004/105
(GADOLI) 		3501003000NRG24190520230035283 19/05/2023 KIRAN 3501003WL004080 KIRAN 00415 SBIN0008229 2760 2760 Processed 25/05/2023 1858040415 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-037-001/125
(GONA) 		3501003000NRG24190520230035325 19/05/2023 JAGJEET SINGH 3501003WL004085 JAGJEET SINGH 00415 SBIN0008229 3220 3220 Processed 25/05/2023 1858040451 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-037-001/173
(GONA) 		3501003000NRG24190520230035315 19/05/2023 SATISH 3501003WL004082 SATISH 00415 SBIN0008229 3220 3220 Processed 25/05/2023 1858040457 MR SATEESH STATE BANK OF INDIA(508548)
SubTotal 197340 197340
157 Naugaon UT-01-003-025-001/138
(KHANEDA) 		3501003000NRG24190520230035453 19/05/2023 NISHA 3501003WL004108 NISHA 00468 UBIN0566802 3220 3220 Processed 25/05/2023 1858040563 NISHA UNION BANK OF INDIA(508500)
SubTotal 3220 3220
158 Naugaon UT-01-003-025-001/105
(KHANEDA) 		3501003000NRG24190520230035441 19/05/2023 rupendra singh 3501003WL004108 rupendra singh 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1858040570 KUSUMLATA WO RUPENDRA SINGH UNION BANK OF INDIA(508500)
159 Naugaon UT-01-003-025-001/120
(KHANEDA) 		3501003000NRG24190520230035447 19/05/2023 AMITA 3501003WL004108 AMITA 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1858040579 AMITA WO SANJAY SINGH UNION BANK OF INDIA(508500)
160 Naugaon UT-01-003-025-001/30
(KHANEDA) 		3501003000NRG24190520230035458 19/05/2023 LUXMI DEVI 3501003WL004108 LUXMI DEVI 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1858040582 LAXMI DEI WO JANVEER SINGH UNION BANK OF INDIA(508500)
161 Naugaon UT-01-003-025-001/31
(KHANEDA) 		3501003000NRG24190520230035460 19/05/2023 SHISHMA DEVI 3501003WL004108 SHISHMA DEVI 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1858040567 SISHMA WO ANESH SINGH UNION BANK OF INDIA(508500)
162 Naugaon UT-01-003-025-001/4
(KHANEDA) 		3501003000NRG24190520230035464 19/05/2023 SANKLA DEVI 3501003WL004108 SANKLA DEVI 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1858040581 SANKAL DEI WO JOGI SINGH UNION BANK OF INDIA(508500)
163 Naugaon UT-01-003-025-001/49
(KHANEDA) 		3501003000NRG24190520230035470 19/05/2023 KRITAMA DEVI 3501003WL004108 KRITAMA DEVI 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1858040571 KRITMA DEVI WO SANJAY SINGH CHAUHAN UNION BANK OF INDIA(508500)
164 Naugaon UT-01-003-025-001/53
(KHANEDA) 		3501003000NRG24190520230035473 19/05/2023 JAGMOHAN 3501003WL004108 JAGMOHAN 00468 UBIN0567078 2990 2990 Processed 25/05/2023 1858040565 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-025-001/6
(KHANEDA) 		3501003000NRG24190520230035478 19/05/2023 UPENDRI DEVI 3501003WL004108 UPENDRI DEVI 00468 UBIN0567078 2990 2990 Processed 25/05/2023 1858040566 SWANTATRI DEVI WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
166 Naugaon UT-01-003-037-001/154
(GONA) 		3501003000NRG24190520230035319 19/05/2023 RAKHI RANA 3501003WL004083 RAKHI RANA 00468 UBIN0567078 3220 3220 Processed 25/05/2023 1858040580 RAKHI WO AMENDRA SINGH UNION BANK OF INDIA(508500)
167 Naugaon UT-01-003-037-001/86
(GONA) 		3501003000NRG24190520230035326 19/05/2023 BABITA 3501003WL004085 BABITA 00468 UBIN0567078 460 460 Processed 25/05/2023 1858040573 BABITA WO VIJAY SINGH UNION BANK OF INDIA(508500)
168 Naugaon UT-01-003-063-001/248
(NAGANGAON) 		3501003000NRG24190520230035435 19/05/2023 MANOJ SINGH 3501003WL004106 MANOJ SINGH 00468 UBIN0567078 230 230 Processed 25/05/2023 1858040564 MANOJ SINGH CHOUHAN S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-105-001/122
(SUNALDI) 		3501003000NRG24190520230035350 19/05/2023 SUSHILA DEVI 3501003WL004091 SUSHILA DEVI 00468 UBIN0567078 920 920 Processed 25/05/2023 1858040572 SUSHEELA DEVI WO SHURVEER SINGH UNION BANK OF INDIA(508500)
170 Naugaon UT-01-003-105-001/156
(SUNALDI) 		3501003000NRG24190520230035352 19/05/2023 PYAR DEI 3501003WL004091 PYAR DEI 00468 UBIN0567078 2530 2530 Processed 25/05/2023 1858040576 PYAR DEI WO CHAIN SINGH UNION BANK OF INDIA(508500)
171 Naugaon UT-01-003-105-001/178
(SUNALDI) 		3501003000NRG24190520230035353 19/05/2023 NISHA 3501003WL004091 NISHA 00468 UBIN0567078 1150 1150 Processed 25/05/2023 1858040569 NISHA WO MAHESH SINGH UNION BANK OF INDIA(508500)
172 Naugaon UT-01-003-105-001/233
(SUNALDI) 		3501003000NRG24190520230035343 19/05/2023 BALENDRA SINGH 3501003WL004090 BALENDRA SINGH 00468 UBIN0567078 3680 3680 Processed 25/05/2023 1858040574 BALENDRA SO ATAR SINGH UNION BANK OF INDIA(508500)
173 Naugaon UT-01-003-105-001/242
(SUNALDI) 		3501003000NRG24190520230035344 19/05/2023 KALAM SINGH 3501003WL004090 KALAM SINGH 00468 UBIN0567078 2530 2530 Processed 25/05/2023 1858040578 KALAM SINGH SO SATYE SINGH UNION BANK OF INDIA(508500)
174 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG24190520230035341 19/05/2023 MANISH RANA 3501003WL004089 MANISH RANA 00468 UBIN0567078 3680 3680 Processed 25/05/2023 1858040577 MANISH RANA SO AVTAR SINGH UNION BANK OF INDIA(508500)
175 Naugaon UT-01-003-105-001/29
(SUNALDI) 		3501003000NRG24190520230035358 19/05/2023 RAJNI DEVI 3501003WL004091 RAJNI DEVI 00468 UBIN0567078 920 920 Processed 25/05/2023 1858040568 RAJNI DEVI WO BALWANT SINGH UNION BANK OF INDIA(508500)
176 Naugaon UT-01-003-105-001/42
(SUNALDI) 		3501003000NRG24190520230035347 19/05/2023 RAJESH SINGH 3501003WL004090 RAJESH SINGH 00468 UBIN0567078 2070 2070 Processed 25/05/2023 1858040575 MR RAJESH SINGH STATE BANK OF INDIA(508548)
SubTotal 46690 46690
177 Naugaon UT-01-003-018-001/126
(KUAAN) 		3501003000NRG24190520230035172 19/05/2023 ranveer singh 3501003WL004073 ranveer singh 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040598 Mr. RANVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
178 Naugaon UT-01-003-018-001/131
(KUAAN) 		3501003000NRG24190520230035156 19/05/2023 SARDAR SINGH 3501003WL004070 SARDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1858040588 Mr. SARDAR SINGH S/O BARFIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
179 Naugaon UT-01-003-018-001/133
(KUAAN) 		3501003000NRG24190520230035157 19/05/2023 AKBAR SINGH 3501003WL004070 AKBAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040528 Mr. AKBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Naugaon UT-01-003-018-002/101
(KUAAN) 		3501003000NRG24190520230035186 19/05/2023 BACHAN SINGH 3501003WL004074 BACHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040515 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
181 Naugaon UT-01-003-018-002/101
(KUAAN) 		3501003000NRG24190520230035187 19/05/2023 SANKLA DEVI 3501003WL004074 SANKLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040540 Mrs. SAKLA DEVI UTTARAKHAND GRAMIN BANK(607197)
182 Naugaon UT-01-003-018-002/102
(KUAAN) 		3501003000NRG24190520230035168 19/05/2023 JAGAT SINGH 3501003WL004072 JAGAT SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040531 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
183 Naugaon UT-01-003-018-002/117
(KUAAN) 		3501003000NRG24190520230035188 19/05/2023 ANIL KUMAR 3501003WL004074 ANIL KUMAR 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1858040513 ANILSOKHELU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-018-002/146
(KUAAN) 		3501003000NRG24190520230035171 19/05/2023 BIJENDRA SINGH 3501003WL004072 BIJENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040605 Mr. VIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
185 Naugaon UT-01-003-018-002/147
(KUAAN) 		3501003000NRG24190520230035190 19/05/2023 HANS DEI 3501003WL004074 HANS DEI 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040604 Mr. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
186 Naugaon UT-01-003-018-002/147
(KUAAN) 		3501003000NRG24190520230035191 19/05/2023 SOBENDRA SINGH 3501003WL004074 SOBENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040583 Mr. SOVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
187 Naugaon UT-01-003-018-003/100
(KUAAN) 		3501003000NRG24190520230035193 19/05/2023 KALA DEVI 3501003WL004074 KALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040539 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Naugaon UT-01-003-018-003/100
(KUAAN) 		3501003000NRG24190520230035192 19/05/2023 SHURVEER SINGH 3501003WL004074 SHURVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040532 Mr. SHOORVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
189 Naugaon UT-01-003-018-003/147
(KUAAN) 		3501003000NRG24190520230035158 19/05/2023 BALVEER SINGH 3501003WL004070 BALVEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1858040585 Mr. BALVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
190 Naugaon UT-01-003-018-003/62
(KUAAN) 		3501003000NRG24190520230035175 19/05/2023 SAKAL CHAND 3501003WL004073 SAKAL CHAND 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040538 Mr. SAKALU S UTTARAKHAND GRAMIN BANK(607197)
191 Naugaon UT-01-003-018-003/66
(KUAAN) 		3501003000NRG24190520230035176 19/05/2023 LAKHANU LAL 3501003WL004073 LAKHANU LAL 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040521 Mr. LAKHNU . UTTARAKHAND GRAMIN BANK(607197)
192 Naugaon UT-01-003-018-003/70
(KUAAN) 		3501003000NRG24190520230035159 19/05/2023 BRIJ MOHAN 3501003WL004070 BRIJ MOHAN 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040536 Mr. BRIJ MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Naugaon UT-01-003-018-003/71
(KUAAN) 		3501003000NRG24190520230035177 19/05/2023 BADAR SINGH 3501003WL004073 BADAR SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 25/05/2023 1858040543 MR BADAR SINGH RANA STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-018-003/72
(KUAAN) 		3501003000NRG24190520230035160 19/05/2023 JAYPAL SINGH 3501003WL004070 JAYPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1858040524 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
195 Naugaon UT-01-003-018-003/74
(KUAAN) 		3501003000NRG24190520230035161 19/05/2023 BARAF SINGH 3501003WL004070 BARAF SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1858040527 Mr. BARAF SINGH UTTARAKHAND GRAMIN BANK(607197)
196 Naugaon UT-01-003-018-003/75
(KUAAN) 		3501003000NRG24190520230035178 19/05/2023 VIKRAM SINGH 3501003WL004073 VIKRAM SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 25/05/2023 1858040519 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Naugaon UT-01-003-018-003/77
(KUAAN) 		3501003000NRG24190520230035179 19/05/2023 SIYA RAM 3501003WL004073 SIYA RAM 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040520 Mr. SIYARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
198 Naugaon UT-01-003-018-003/78
(KUAAN) 		3501003000NRG24190520230035180 19/05/2023 GULAB SINGH 3501003WL004073 GULAB SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 25/05/2023 1858040526 Mr. GULAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Naugaon UT-01-003-018-003/84
(KUAAN) 		3501003000NRG24190520230035181 19/05/2023 VEER SINGH 3501003WL004073 VEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 25/05/2023 1858040516 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
200 Naugaon UT-01-003-018-003/86
(KUAAN) 		3501003000NRG24190520230035182 19/05/2023 VIRENDRI DEVI 3501003WL004073 VIRENDRI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 25/05/2023 1858040593 Mrs. BIRENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
201 Naugaon UT-01-003-018-003/87
(KUAAN) 		3501003000NRG24190520230035162 19/05/2023 VIJAY SINGH 3501003WL004070 VIJAY SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040586 VIJAY RANA S/O SABAL SINGH RANA BANK OF BARODA(606985)
202 Naugaon UT-01-003-018-003/88
(KUAAN) 		3501003000NRG24190520230035163 19/05/2023 JAGAT SINGH 3501003WL004070 JAGAT SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1858040517 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Naugaon UT-01-003-018-003/90
(KUAAN) 		3501003000NRG24190520230035183 19/05/2023 ATAR SINGH 3501003WL004073 ATAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 25/05/2023 1858040518 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
204 Naugaon UT-01-003-018-003/91
(KUAAN) 		3501003000NRG24190520230035184 19/05/2023 JEET SINGH 3501003WL004073 JEET SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040512 Mr. JEET SINGH UTTARAKHAND GRAMIN BANK(607197)
205 Naugaon UT-01-003-018-003/92
(KUAAN) 		3501003000NRG24190520230035164 19/05/2023 SANJAY SINGH 3501003WL004070 SANJAY SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040514 SANJAYSINGHSOSABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
206 Naugaon UT-01-003-018-003/94
(KUAAN) 		3501003000NRG24190520230035185 19/05/2023 CHAIN SINGH 3501003WL004073 CHAIN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 25/05/2023 1858040525 Mr. CHAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
207 Naugaon UT-01-003-018-003/99
(KUAAN) 		3501003000NRG24190520230035165 19/05/2023 JAYENDRA SINGH 3501003WL004070 JAYENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040541 Mr. JAYENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
208 Naugaon UT-01-003-042-001/108
(JARDA) 		3501003000NRG24190520230035207 19/05/2023 BADRI SINGH 3501003WL004077 BADRI SINGH 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1858040587 BADARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
209 Naugaon UT-01-003-042-001/112
(JARDA) 		3501003000NRG24190520230035208 19/05/2023 RAJULI DEVI 3501003WL004077 RAJULI DEVI 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1858040589 Mrs. RAJULI DEVI W/O DHANVIR UTTARAKHAND GRAMIN BANK(607197)
210 Naugaon UT-01-003-042-001/118
(JARDA) 		3501003000NRG24190520230035209 19/05/2023 ANITA 3501003WL004077 ANITA 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1858040590 Mrs. ANITA ANITA UTTARAKHAND GRAMIN BANK(607197)
211 Naugaon UT-01-003-042-001/13
(JARDA) 		3501003000NRG24190520230035211 19/05/2023 ASHA RAM 3501003WL004077 ASHA RAM 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1858040591 ASHARAM CHAUHAN SO GIMADU SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-042-001/161
(JARDA) 		3501003000NRG24190520230035216 19/05/2023 SHISHPAL 3501003WL004077 SHISHPAL 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1858040596 MR SHISHAPAL SINGH STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-042-001/169
(JARDA) 		3501003000NRG24190520230035218 19/05/2023 SHAKUNTLA 3501003WL004077 SHAKUNTLA 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1858040599 Mrs. SHAKUNTALA SHAKUNTALA UTTARAKHAND GRAMIN BANK(607197)
214 Naugaon UT-01-003-042-001/171
(JARDA) 		3501003000NRG24190520230035219 19/05/2023 RANJOR SINGH 3501003WL004077 RANJOR SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1858040597 Mr. RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
215 Naugaon UT-01-003-042-001/174
(JARDA) 		3501003000NRG24190520230035221 19/05/2023 DEEPIKA 3501003WL004077 DEEPIKA 00479 SBIN0RRUTGB 460 460 Processed 25/05/2023 1858040603 Mr. DEEPIKA D UTTARAKHAND GRAMIN BANK(607197)
216 Naugaon UT-01-003-042-001/175
(JARDA) 		3501003000NRG24190520230035222 19/05/2023 SANGEETA 3501003WL004077 SANGEETA 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1858040595 Mrs. SANGETA W/OSHYAM CHAND UTTARAKHAND GRAMIN BANK(607197)
217 Naugaon UT-01-003-042-001/20
(JARDA) 		3501003000NRG24190520230035148 19/05/2023 JAY SINGH 3501003WL004069 JAY SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040546 MR JAY SINGH STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-042-001/31
(JARDA) 		3501003000NRG24190520230035225 19/05/2023 PRATIMA DEVI 3501003WL004077 PRATIMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1858040594 Mrs. PRATIMA DEI UTTARAKHAND GRAMIN BANK(607197)
219 Naugaon UT-01-003-042-001/34
(JARDA) 		3501003000NRG24190520230035149 19/05/2023 AJAY PAL 3501003WL004069 AJAY PAL 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040530 Mr. AJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
220 Naugaon UT-01-003-042-001/45
(JARDA) 		3501003000NRG24190520230035226 19/05/2023 CHAIN SINGH 3501003WL004077 CHAIN SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1858040544 CHAIN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-042-001/46
(JARDA) 		3501003000NRG24190520230035227 19/05/2023 MIJAN SINGH 3501003WL004077 MIJAN SINGH 00479 SBIN0RRUTGB 920 920 Processed 25/05/2023 1858040535 MIJAN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-042-001/52
(JARDA) 		3501003000NRG24190520230035150 19/05/2023 KEWAL SINGH 3501003WL004069 KEWAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040529 Mr. KEWAL SINGH UTTARAKHAND GRAMIN BANK(607197)
223 Naugaon UT-01-003-042-001/66
(JARDA) 		3501003000NRG24190520230035151 19/05/2023 SUNDAR SINGH 3501003WL004069 SUNDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040522 Mr. SUNDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
224 Naugaon UT-01-003-042-001/87
(JARDA) 		3501003000NRG24190520230035152 19/05/2023 PINATHIYA SINGH 3501003WL004069 PINATHIYA SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040534 Mr. PINATHIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
225 Naugaon UT-01-003-042-001/89
(JARDA) 		3501003000NRG24190520230035154 19/05/2023 SUPA SINGH 3501003WL004069 SUPA SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040533 Mr. SUPA SUPA UTTARAKHAND GRAMIN BANK(607197)
226 Naugaon UT-01-003-042-001/96
(JARDA) 		3501003000NRG24190520230035155 19/05/2023 RAJENDRA SINGH 3501003WL004069 RAJENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 25/05/2023 1858040523 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
227 Naugaon UT-01-003-050-001/81
(TINYA) 		3501003000NRG24190520230035140 19/05/2023 HIMANI 3501003WL004066 HIMANI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858040592 Miss. HIMANI H UTTARAKHAND GRAMIN BANK(607197)
228 Naugaon UT-01-003-050-001/84
(TINYA) 		3501003000NRG24190520230035141 19/05/2023 SANKALI DEVI 3501003WL004066 SANKALI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858040584 Mrs. SANKALI DEVI UTTARAKHAND GRAMIN BANK(607197)
229 Naugaon UT-01-003-050-001/84
(TINYA) 		3501003000NRG24190520230035142 19/05/2023 SHUBAM 3501003WL004066 SHUBAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858040601 MR SHUBHAM STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-050-001/93
(TINYA) 		3501003000NRG24190520230035131 19/05/2023 TOLA RAM 3501003WL004065 TOLA RAM 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858040545 TULARAMSOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Naugaon UT-01-003-077-001/138
(BAJLARI) 		3501003000NRG24190520230035230 19/05/2023 GUDDI 3501003WL004078 GUDDI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858040602 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
232 Naugaon UT-01-003-077-001/139
(BAJLARI) 		3501003000NRG24190520230035231 19/05/2023 BUDHI SINGH 3501003WL004078 BUDHI SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 25/05/2023 1858040542 BUDDHI SINGH S/O BIJAL SINGH PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-077-001/139
(BAJLARI) 		3501003000NRG24190520230035232 19/05/2023 VINITA DEVI 3501003WL004078 VINITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858040600 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
234 Naugaon UT-01-003-077-001/62
(BAJLARI) 		3501003000NRG24190520230035235 19/05/2023 HALDAR SINGH 3501003WL004078 HALDAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/05/2023 1858040537 Mr. HALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 101430 101430
Total 589030 589030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190523APB_FTO_21626 District Co-operative Bank YESB0DCBU06 BARKOT 76590
2 Naugaon UT3501003_190523APB_FTO_21626 District Co-operative Bank YESB0DCBU15 NAUGAON 23920
3 Naugaon UT3501003_190523APB_FTO_21626 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 3220
4 Naugaon UT3501003_190523APB_FTO_21626 Punjab National Bank PUNB0595600 Town Area Naugaon 3220
5 Naugaon UT3501003_190523APB_FTO_21626 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 43010
6 Naugaon UT3501003_190523APB_FTO_21626 State Bank of India SBIN0003290 BARKOT 27140
7 Naugaon UT3501003_190523APB_FTO_21626 State Bank of India SBIN0003567 NAUGAON 60030
8 Naugaon UT3501003_190523APB_FTO_21626 State Bank of India SBIN0005449 NAINBAGH 3220
9 Naugaon UT3501003_190523APB_FTO_21626 State Bank of India SBIN0008229 GHODLI 197340
10 Naugaon UT3501003_190523APB_FTO_21626 Union Bank of India UBIN0566802 PUROLA 3220
11 Naugaon UT3501003_190523APB_FTO_21626 Union Bank of India UBIN0567078 BADKOT 46690
12 Naugaon UT3501003_190523APB_FTO_21626 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 101430

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