Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:07:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_190723APB_FTO_43717
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-01-003-024-001/54
(KRISHNA) 		3501003000NRG24190720230090659 19/07/2023 RATT DAS 3501003WL010797 RATT DAS 00112 YESB0DCBU06 3680 3680 Processed 18/08/2023 4662182938 RAYDASSOLATEMAIYDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-024-001/89
(KRISHNA) 		3501003000NRG24190720230090663 19/07/2023 JEETPAL LAL 3501003WL010797 JEETPAL LAL 00112 YESB0DCBU06 3680 3680 Processed 18/08/2023 4662182937 JEETPAL SINGH SO PRIYA LAL UNION BANK OF INDIA(508500)
3 Naugaon UT-01-003-060-002/30
(DHARALI) 		3501003000NRG24190720230090669 19/07/2023 JAGMOHAN NAUTIYAL 3501003WL010798 JAGMOHAN NAUTIYAL 00112 YESB0DCBU06 3680 3680 Processed 18/08/2023 4662182936 JAGMOHANNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-060-002/31
(DHARALI) 		3501003000NRG24190720230090671 19/07/2023 BRIJMOHAN NAUTIYAL 3501003WL010798 BRIJMOHAN NAUTIYAL 00112 YESB0DCBU06 3680 3680 Processed 18/08/2023 4662182935 BRIJMOHANNAUTIYALSOHARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-060-002/31
(DHARALI) 		3501003000NRG24190720230090672 19/07/2023 VINITA 3501003WL010798 VINITA 00112 YESB0DCBU06 3680 3680 Processed 18/08/2023 4662182941 BINITANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-063-001/237
(NAGANGAON) 		3501003000NRG24190720230090673 19/07/2023 NEELAM 3501003WL010799 NEELAM 00112 YESB0DCBU06 230 230 Processed 18/08/2023 4662182942 NEELAMWOYASWANTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-081-001/103
(VINGRADI) 		3501003000NRG24190720230090470 19/07/2023 KUNDANI 3501003WL010771 KUNDANI 00112 YESB0DCBU06 230 230 Processed 18/08/2023 4662182939 KUNDANINABYADAURIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-081-001/103
(VINGRADI) 		3501003000NRG24190720230090469 19/07/2023 SAKAL CHAND 3501003WL010771 SAKAL CHAND 00112 YESB0DCBU06 230 230 Processed 18/08/2023 4662182940 SAKAL CHAND S/O KHELIYA PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
9 Naugaon UT-01-003-021-001/10
(KOTIYALGAON) 		3501003000NRG24190720230090351 19/07/2023 MEENA 3501003WL010752 MEENA 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182965 MEENADEVIWONARESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-021-001/11
(KOTIYALGAON) 		3501003000NRG24190720230090352 19/07/2023 SANTA DEVI 3501003WL010752 SANTA DEVI 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662183004 SHANTADEVIWORAJAMBARDATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-021-001/132
(KOTIYALGAON) 		3501003000NRG24190720230090315 19/07/2023 CHANDRA PRABHA 3501003WL010745 CHANDRA PRABHA 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182973 CHANDRA PRABHA DOBHAL W/O KHUSHI RAM DOB UNION BANK OF INDIA(508500)
12 Naugaon UT-01-003-021-001/47
(KOTIYALGAON) 		3501003000NRG24190720230090318 19/07/2023 SUMAN PRASAD 3501003WL010745 SUMAN PRASAD 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182989 SUMANPRASADSOPREMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-021-001/58
(KOTIYALGAON) 		3501003000NRG24190720230090346 19/07/2023 BALKRISHAN 3501003WL010751 BALKRISHAN 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182987 BALKRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-021-001/65
(KOTIYALGAON) 		3501003000NRG24190720230090319 19/07/2023 GANGOTRI 3501003WL010745 GANGOTRI 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182953 SMTGANGOTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-021-001/68
(KOTIYALGAON) 		3501003000NRG24190720230090333 19/07/2023 SUSHILA DEVI 3501003WL010748 SUSHILA DEVI 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662183006 SUSHILADEVIWOBUDHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-021-001/69
(KOTIYALGAON) 		3501003000NRG24190720230090334 19/07/2023 PRAVEEN 3501003WL010748 PRAVEEN 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182951 PRAVIN S/O VISHALMANI PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-021-001/72
(KOTIYALGAON) 		3501003000NRG24190720230090330 19/07/2023 MUKESH 3501003WL010747 MUKESH 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182952 MUKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-021-001/74
(KOTIYALGAON) 		3501003000NRG24190720230090336 19/07/2023 SAROJ 3501003WL010748 SAROJ 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182990 SAROJDEVIRAMBHORASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-021-001/88
(KOTIYALGAON) 		3501003000NRG24190720230090342 19/07/2023 CHANDARPATI 3501003WL010750 CHANDARPATI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662183293 CHANDRAPATIWOHARISHARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-021-001/9
(KOTIYALGAON) 		3501003000NRG24190720230090355 19/07/2023 USHA DEVI 3501003WL010752 USHA DEVI 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182964 USHADEVIWOBRAJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-021-001/92
(KOTIYALGAON) 		3501003000NRG24190720230090337 19/07/2023 SUDRANAN DEVI 3501003WL010748 SUDRANAN DEVI 00112 YESB0DCBU15 2530 2530 Processed 18/08/2023 4662182958 SUDAKSHANAWOSURENDRAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-031-001/10
(GARH (KHATAL)) 		3501003000NRG24190720230090581 19/07/2023 CHAIN SINGH 3501003WL010785 CHAIN SINGH 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662182993 CHAINSINGHSOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-031-001/200
(GARH (KHATAL)) 		3501003000NRG24190720230090577 19/07/2023 VIPIN 3501003WL010783 VIPIN 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662182978 VIPIN BISHT S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-031-001/26
(GARH (KHATAL)) 		3501003000NRG24190720230090579 19/07/2023 ATTAR SINGH 3501003WL010783 ATTAR SINGH 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662182976 ATTARSINGHSOKAMALRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG24190720230090680 19/07/2023 shishpal lal 3501003WL010803 shishpal lal 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4662183301 SHEESHPALSOUDAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-040-001/10
(CHOPDA) 		3501003000NRG24190720230090746 19/07/2023 NARENDRA SINGH 3501003WL010811 NARENDRA SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182985 NARENDRASINGHSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-040-001/10
(CHOPDA) 		3501003000NRG24190720230090747 19/07/2023 REENA DEVI 3501003WL010811 REENA DEVI 00112 YESB0DCBU15 460 460 Processed 18/08/2023 4662182974 REENAWONARENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-040-001/139
(CHOPDA) 		3501003000NRG24190720230090749 19/07/2023 PAVITRA DEVI 3501003WL010811 PAVITRA DEVI 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182991 PAVITRADEVIWODHANVEERSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-040-001/183
(CHOPDA) 		3501003000NRG24190720230090751 19/07/2023 GEETMALA DEVI 3501003WL010811 GEETMALA DEVI 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662183299 GEETMALAWONARESHPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-040-001/195
(CHOPDA) 		3501003000NRG24190720230090739 19/07/2023 SOBAN SINGH 3501003WL010809 SOBAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662183007 SOBANSINGHSOBHIMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-040-001/2
(CHOPDA) 		3501003000NRG24190720230090736 19/07/2023 JEYPAL SINGH 3501003WL010808 JEYPAL SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182986 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-040-001/200
(CHOPDA) 		3501003000NRG24190720230090743 19/07/2023 DHANVEER SINGH 3501003WL010810 DHANVEER SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662183291 DHANVEERSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-040-001/49
(CHOPDA) 		3501003000NRG24190720230090755 19/07/2023 KHILA 3501003WL010811 KHILA 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182992 KHILASOKAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-040-001/57
(CHOPDA) 		3501003000NRG24190720230090761 19/07/2023 ASLA DEVI 3501003WL010812 ASLA DEVI 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662183297 ASLADEVIWOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-040-001/78
(CHOPDA) 		3501003000NRG24190720230090740 19/07/2023 JANAK SINGH 3501003WL010809 JANAK SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182984 JANAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-040-002/80
(CHOPDA) 		3501003000NRG24190720230090641 19/07/2023 SOVENDRA SINGH 3501003WL010795 SOVENDRA SINGH 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662183300 SOBENDRASINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-041-001/1
(CHHAMROTA) 		3501003000NRG24190720230090727 19/07/2023 RAMESH 3501003WL010807 RAMESH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182961 RAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-041-001/24
(CHHAMROTA) 		3501003000NRG24190720230090728 19/07/2023 MUNNI DEVI 3501003WL010807 MUNNI DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182945 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-041-001/60
(CHHAMROTA) 		3501003000NRG24190720230090730 19/07/2023 SATYA DEVI 3501003WL010807 SATYA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182944 SATYADEVIWOSHANKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-041-001/62
(CHHAMROTA) 		3501003000NRG24190720230090731 19/07/2023 NIRMALA 3501003WL010807 NIRMALA 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182957 MRS SMT NIRMALA STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-051-001/16
(TUNALKA ) 		3501003000NRG24190720230090424 19/07/2023 CHANDAR DEI 3501003WL010766 CHANDAR DEI 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662182967 CHANDRADEVWOLATSHRIGO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-051-001/167
(TUNALKA ) 		3501003000NRG24190720230090425 19/07/2023 SOBHA DEVI 3501003WL010766 SOBHA DEVI 00112 YESB0DCBU15 2990 2990 Rejected 18/08/2023 4662182959 Aadhaar Number not Mapped to Account Number
43 Naugaon UT-01-003-051-001/17
(TUNALKA ) 		3501003000NRG24190720230090426 19/07/2023 KHAJAN SINGH 3501003WL010766 KHAJAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662183000 KHAJANSINGHSOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-051-001/17
(TUNALKA ) 		3501003000NRG24190720230090427 19/07/2023 RAMPYARI 3501003WL010766 RAMPYARI 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662182975 RAMPYARIWOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-051-001/54
(TUNALKA ) 		3501003000NRG24190720230090432 19/07/2023 SANGEETA PARMAR 3501003WL010766 SANGEETA PARMAR 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662182966 SANGEETAPARMARWOTREPANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-051-001/54
(TUNALKA ) 		3501003000NRG24190720230090431 19/07/2023 TREPAN SINGH 3501003WL010766 TREPAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662183294 MR TREPAN SINGH XXX STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-051-001/60
(TUNALKA ) 		3501003000NRG24190720230090433 19/07/2023 PICHAPAL SINGH 3501003WL010766 PICHAPAL SINGH 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662183290 MR PICHPAN SINGH STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-052-001/117
(THALI) 		3501003000NRG24190720230090362 19/07/2023 SUSHILA 3501003WL010754 SUSHILA 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662182983 SUSHEELARANAWOMRSHOORBIR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-052-001/90
(THALI) 		3501003000NRG24190720230090365 19/07/2023 SUSHIL 3501003WL010754 SUSHIL 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662183008 MR SUSHIL RANA STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG24190720230090643 19/07/2023 PIRMIYA LAL 3501003WL010796 PIRMIYA LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662183295 PREMLALSORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG24190720230090645 19/07/2023 VINOD KUMAR 3501003WL010796 VINOD KUMAR 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662182972 VINODSOSUBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-065-003/45
(NARYUNKA) 		3501003000NRG24190720230090647 19/07/2023 BIJU LAL 3501003WL010796 BIJU LAL 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662183003 BIJULALSOSHRISABLALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-065-003/55
(NARYUNKA) 		3501003000NRG24190720230090652 19/07/2023 SANJAY LAL 3501003WL010796 SANJAY LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662183005 SANJAYLALSOSHRISANKLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-069-001/13
(PALETHA) 		3501003000NRG24190720230090906 19/07/2023 VIJAYPAL SINGH 3501003WL010850 VIJAYPAL SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182949 MR VIJAY PAL SINGH SO DAYARAM STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-069-001/18
(PALETHA) 		3501003000NRG24190720230090886 19/07/2023 KHAJAN SINGH 3501003WL010848 KHAJAN SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662183292 KHAJANSSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-069-001/20
(PALETHA) 		3501003000NRG24190720230090919 19/07/2023 PREM DUTT 3501003WL010852 PREM DUTT 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182981 MRS PHOOLMALA STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-069-001/38
(PALETHA) 		3501003000NRG24190720230090901 19/07/2023 NATHI SINGH 3501003WL010849 NATHI SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182997 NATHISINGHSOSHRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-069-001/39
(PALETHA) 		3501003000NRG24190720230090907 19/07/2023 BUDHI SINGH 3501003WL010850 BUDHI SINGH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182999 BUDHISINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-069-001/40
(PALETHA) 		3501003000NRG24190720230090908 19/07/2023 MANJJU DEVI 3501003WL010850 MANJJU DEVI 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182994 MANJUDEVIWODHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-069-001/45
(PALETHA) 		3501003000NRG24190720230090920 19/07/2023 DEVENDER DUTT 3501003WL010852 DEVENDER DUTT 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662183009 MR DEVENDER DUTT STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-069-001/47
(PALETHA) 		3501003000NRG24190720230090921 19/07/2023 SUNDAR LAL 3501003WL010852 SUNDAR LAL 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182946 SUNDAR LAL S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-069-001/50
(PALETHA) 		3501003000NRG24190720230090931 19/07/2023 ANITA DEVI 3501003WL010853 ANITA DEVI 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182982 ANITA W/O MOHAN PRSAD PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-069-001/57
(PALETHA) 		3501003000NRG24190720230090884 19/07/2023 SINILA 3501003WL010847 SINILA 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182979 VINODSUNEELA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-069-001/61
(PALETHA) 		3501003000NRG24190720230090893 19/07/2023 AMRADEVI 3501003WL010848 AMRADEVI 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182988 AMRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-069-001/62
(PALETHA) 		3501003000NRG24190720230090894 19/07/2023 RAJKUMAR 3501003WL010848 RAJKUMAR 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662183298 RAJKUMAR S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-069-001/68
(PALETHA) 		3501003000NRG24190720230090895 19/07/2023 MADAN LAL 3501003WL010848 MADAN LAL 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182934 MADANLALSOKASVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-069-001/71
(PALETHA) 		3501003000NRG24190720230090903 19/07/2023 SUBHASH 3501003WL010849 SUBHASH 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662182996 SUBASHSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
68 Naugaon UT-01-003-088-001/10
(BHANKOLI) 		3501003000NRG24190720230090389 19/07/2023 SOORAT SINGH 3501003WL010760 SOORAT SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182948 SURATSINGHSOHARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-088-001/115
(BHANKOLI) 		3501003000NRG24190720230090391 19/07/2023 VIJAYPAL SINGH 3501003WL010760 VIJAYPAL SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182998 VIJAYPALSINGHSOMEHARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-088-001/119
(BHANKOLI) 		3501003000NRG24190720230090392 19/07/2023 UMA DEVI 3501003WL010760 UMA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182956 UMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-088-001/138
(BHANKOLI) 		3501003000NRG24190720230090393 19/07/2023 RAJENDRA SINGH 3501003WL010760 RAJENDRA SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182968 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-088-001/138
(BHANKOLI) 		3501003000NRG24190720230090394 19/07/2023 SUNDLA DEVI 3501003WL010760 SUNDLA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182969 MS SUNDALA DEVI STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-088-001/17
(BHANKOLI) 		3501003000NRG24190720230090396 19/07/2023 KRISHANI 3501003WL010761 KRISHANI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182933 SURVEERSINGHKIRSHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-088-001/17
(BHANKOLI) 		3501003000NRG24190720230090400 19/07/2023 SHURVEER SINGH 3501003WL010762 SHURVEER SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182950 MR SURVIR SINGH STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-088-001/18
(BHANKOLI) 		3501003000NRG24190720230090401 19/07/2023 BALVEER SINGH 3501003WL010762 BALVEER SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182963 BALBEERSINGHBUTOLASOBADRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG24190720230090418 19/07/2023 SARITA DEVI 3501003WL010765 SARITA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662183302 SARITADEVIRAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-088-001/19
(BHANKOLI) 		3501003000NRG24190720230090402 19/07/2023 NIRMALA DEVI 3501003WL010762 NIRMALA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662183002 NEERUDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-088-001/19
(BHANKOLI) 		3501003000NRG24190720230090403 19/07/2023 SARDAR SINGH 3501003WL010762 SARDAR SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182960 SARDARSINGHBUTOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-088-001/23
(BHANKOLI) 		3501003000NRG24190720230090419 19/07/2023 BALBEER SINGH 3501003WL010765 BALBEER SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662183303 BALVEERSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
80 Naugaon UT-01-003-088-001/26
(BHANKOLI) 		3501003000NRG24190720230090366 19/07/2023 BHAJAN SINGH 3501003WL010755 BHAJAN SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182954 BHAJANSINGHILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
81 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG24190720230090411 19/07/2023 RUP DEI 3501003WL010763 RUP DEI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182980 ROOPDEIWOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-088-001/34
(BHANKOLI) 		3501003000NRG24190720230090397 19/07/2023 DHAN SINGH 3501003WL010761 DHAN SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662183001 MR DHAN SINGH STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-088-001/41
(BHANKOLI) 		3501003000NRG24190720230090372 19/07/2023 PULMA DEVI 3501003WL010756 PULMA DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182943 PULAMADEVIWODALEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-088-001/43
(BHANKOLI) 		3501003000NRG24190720230090398 19/07/2023 RATAN SINGH 3501003WL010761 RATAN SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182962 RATANSINGHPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-088-001/68
(BHANKOLI) 		3501003000NRG24190720230090380 19/07/2023 JAGAT SINGH 3501003WL010758 JAGAT SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662183304 JAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 Naugaon UT-01-003-088-001/7
(BHANKOLI) 		3501003000NRG24190720230090405 19/07/2023 MALCHAND RANA 3501003WL010762 MALCHAND RANA 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182995 MALCHANDSONATHVA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-088-001/70
(BHANKOLI) 		3501003000NRG24190720230090373 19/07/2023 KUNDAN SINGH 3501003WL010756 KUNDAN SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182947 KUNDANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
88 Naugaon UT-01-003-088-001/71
(BHANKOLI) 		3501003000NRG24190720230090381 19/07/2023 SAKAL CHAND 3501003WL010758 SAKAL CHAND 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182955 MR SAKAL CHAND STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-088-001/79
(BHANKOLI) 		3501003000NRG24190720230090422 19/07/2023 SURENDRA SINGH 3501003WL010765 SURENDRA SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182971 SUNITADEVISURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-088-001/8
(BHANKOLI) 		3501003000NRG24190720230090423 19/07/2023 NANDA SINGH 3501003WL010765 NANDA SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182970 NANDASINGHRANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-088-001/88
(BHANKOLI) 		3501003000NRG24190720230090374 19/07/2023 DIWAN SINGH 3501003WL010756 DIWAN SINGH 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662183296 DIWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-088-001/96-A
(BHANKOLI) 		3501003000NRG24190720230090368 19/07/2023 PANO DEVI 3501003WL010755 PANO DEVI 00112 YESB0DCBU15 230 230 Processed 18/08/2023 4662182977 PANODEVIWODABLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 166520 166520
93 Naugaon UT-01-003-021-001/9
(KOTIYALGAON) 		3501003000NRG24190720230090356 19/07/2023 ROHIT 3501003WL010752 ROHIT 00354 PUNB0151600 2530 2530 Processed 18/08/2023 4662183054 ROHIT BIJALWAN S/O BRIJ MOHAN BIJALWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2530 2530
94 Naugaon UT-01-003-055-001/101
(DANGURGAON) 		3501003000NRG24180720230090280 19/07/2023 BIKESH 3501003WL010739 BIKESH 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4662183280 VIKESH SINGH RAAWAT PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-055-001/57
(DANGURGAON) 		3501003000NRG24180720230090276 19/07/2023 RAJENDER SINGH 3501003WL010737 RAJENDER SINGH 00354 PUNB0206700 1150 1150 Processed 18/08/2023 4662183058 RAJENDRASINGHSOSHAYAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-055-001/98
(DANGURGAON) 		3501003000NRG24180720230090279 19/07/2023 MENKA 3501003WL010738 MENKA 00354 PUNB0206700 1150 1150 Processed 18/08/2023 4662183281 MENIKA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
97 Naugaon UT-01-003-051-001/179
(TUNALKA ) 		3501003000NRG24190720230090428 19/07/2023 KULDEEP SINGH 3501003WL010766 KULDEEP SINGH 00354 PUNB0278000 2990 2990 Processed 18/08/2023 4662183059 KULDEEP SINGH S/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
98 Naugaon UT-01-003-050-001/125
(TINYA) 		3501003000NRG24190720230090623 19/07/2023 JOYITKA 3501003WL010790 JOYITKA 00354 PUNB0404000 2300 2300 Processed 18/08/2023 4662183161 Mrs. JOTIKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2300 2300
99 Naugaon UT-01-003-050-001/51
(TINYA) 		3501003000NRG24190720230090634 19/07/2023 Ekta Devi 3501003WL010792 Ekta Devi 00354 PUNB0469500 2760 2760 Processed 18/08/2023 4662183176 EKTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
100 Naugaon UT-01-003-018-003/135
(KUAAN) 		3501003000NRG24190720230090675 19/07/2023 INDRA DEVI 3501003WL010801 INDRA DEVI 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662183248 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
101 Naugaon UT-01-003-021-001/150
(KOTIYALGAON) 		3501003000NRG24190720230090316 19/07/2023 ASHISH 3501003WL010745 ASHISH 00354 PUNB0595600 2530 2530 Processed 18/08/2023 4662183179 ASHEESHDOBHALSOMAYARAMDO DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
102 Naugaon UT-01-003-021-001/20
(KOTIYALGAON) 		3501003000NRG24190720230090340 19/07/2023 VIJAY LAXMI 3501003WL010749 VIJAY LAXMI 00354 PUNB0595600 2530 2530 Processed 18/08/2023 4662183182 VIJAYLAKSHMI W/O RATI RAM PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-040-001/11
(CHOPDA) 		3501003000NRG24190720230090741 19/07/2023 VIJAY SINGH 3501003WL010810 VIJAY SINGH 00354 PUNB0595600 920 920 Processed 18/08/2023 4662183188 MR VIJAY SINGH STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-050-001/43
(TINYA) 		3501003000NRG24190720230090633 19/07/2023 SWATI 3501003WL010792 SWATI 00354 PUNB0595600 2760 2760 Processed 18/08/2023 4662183184 SWATI W/O MOHAN DAS PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-065-001/155
(NARYUNKA) 		3501003000NRG24190720230090813 19/07/2023 JAYVEER SINGH 3501003WL010836 JAYVEER SINGH 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4662183183 JAYVEER SINGH S/OSATYE SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-065-003/50
(NARYUNKA) 		3501003000NRG24190720230090651 19/07/2023 SOVTA 3501003WL010796 SOVTA 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662183185 SOVITRA DEVI AND MOHAN LAL PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-069-001/110
(PALETHA) 		3501003000NRG24190720230090923 19/07/2023 LAJJA 3501003WL010853 LAJJA 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4662183177 LAJJA W/O MUKESH UNIYAL PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-069-001/119
(PALETHA) 		3501003000NRG24190720230090932 19/07/2023 PANKAJ KUMAR 3501003WL010854 PANKAJ KUMAR 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4662183196 PANKAJ KUMAR S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-069-001/17
(PALETHA) 		3501003000NRG24190720230090900 19/07/2023 BEENA DEVI 3501003WL010849 BEENA DEVI 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4662183181 MEENA W/O BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-069-001/25
(PALETHA) 		3501003000NRG24190720230090880 19/07/2023 MUNNI DEVI 3501003WL010847 MUNNI DEVI 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4662183180 MUNNI DEVI W/O MAHAVEER PRASAD PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-069-001/46
(PALETHA) 		3501003000NRG24190720230090902 19/07/2023 PULMA DEVI 3501003WL010849 PULMA DEVI 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4662183186 MR RAM CHANDRA STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-069-001/57
(PALETHA) 		3501003000NRG24190720230090892 19/07/2023 VINOD 3501003WL010848 VINOD 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4662183178 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
113 Naugaon UT-01-003-069-001/67
(PALETHA) 		3501003000NRG24190720230090935 19/07/2023 KISORI LAL 3501003WL010854 KISORI LAL 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4662183187 KISHORI PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-088-001/41
(BHANKOLI) 		3501003000NRG24190720230090371 19/07/2023 DALIP SINGH 3501003WL010756 DALIP SINGH 00354 PUNB0595600 230 230 Processed 18/08/2023 4662183190 DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41630 41630
115 Naugaon UT-01-003-088-001/28
(BHANKOLI) 		3501003000NRG24190720230090410 19/07/2023 RAMCHANDRA 3501003WL010763 RAMCHANDRA 00354 PUNB0601800 230 230 Processed 18/08/2023 4662183191 RAM CHANDRA S/O BALARAM PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
116 Naugaon UT-01-003-011-001/160
(KANDA) 		3501003000NRG24190720230090505 19/07/2023 MADHU BALA 3501003WL010772 MADHU BALA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662183194 MADHU BALA PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-011-001/160
(KANDA) 		3501003000NRG24190720230090504 19/07/2023 MUKESH KUMAR 3501003WL010772 MUKESH KUMAR 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662183199 MUKESH KUMAR IDBI BANK(607095)
118 Naugaon UT-01-003-011-002/123
(KANDA) 		3501003000NRG24190720230090507 19/07/2023 NISHA 3501003WL010772 NISHA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662183193 NISHA WO AJAD SINGH PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-026-001/5
(KHARSALI) 		3501003000NRG24180720230090281 19/07/2023 VINDRA DEVI 3501003WL010740 VINDRA DEVI 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662183204 VINDRA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-039-001/95
(CHAPTADI) 		3501003000NRG24190720230090572 19/07/2023 SUNIL KUMAR 3501003WL010782 SUNIL KUMAR 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662183201 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-040-001/191
(CHOPDA) 		3501003000NRG24190720230090738 19/07/2023 REKHA DEVI 3501003WL010809 REKHA DEVI 00354 PUNB0640800 690 690 Processed 18/08/2023 4662183198 REKHA PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-040-001/217
(CHOPDA) 		3501003000NRG24190720230090753 19/07/2023 JASPAL SINGH RAWAT 3501003WL010811 JASPAL SINGH RAWAT 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662183200 JASPAL SINGH RAWAT SO GYAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-060-002/30
(DHARALI) 		3501003000NRG24190720230090670 19/07/2023 RAM DULARI 3501003WL010798 RAM DULARI 00354 PUNB0640800 3680 3680 Processed 18/08/2023 4662183202 RAM DULARI PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-069-001/118
(PALETHA) 		3501003000NRG24190720230090925 19/07/2023 MANORAMA 3501003WL010853 MANORAMA 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662183197 MANORAMAWOASHISHUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
125 Naugaon UT-01-003-080-001/91
(BASRALI) 		3501003000NRG24190720230090568 19/07/2023 GURU DEV 3501003WL010780 GURU DEV 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662183203 Mr. GURUDEV RANA UTTARAKHAND GRAMIN BANK(607197)
126 Naugaon UT-01-003-081-001/123
(VINGRADI) 		3501003000NRG24190720230090476 19/07/2023 MEENIKA 3501003WL010771 MEENIKA 00354 PUNB0640800 230 230 Processed 18/08/2023 4662183205 MENAKA WO SUNIL CHAMIYAL PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-081-001/124
(VINGRADI) 		3501003000NRG24190720230090465 19/07/2023 PRAMILA 3501003WL010770 PRAMILA 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662183195 PRAMILA D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-081-001/157
(VINGRADI) 		3501003000NRG24190720230090509 19/07/2023 AMBIKA 3501003WL010772 AMBIKA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662183207 Mrs. AMBIKA UNIYAL UTTARAKHAND GRAMIN BANK(607197)
129 Naugaon UT-01-003-081-001/157
(VINGRADI) 		3501003000NRG24190720230090508 19/07/2023 PRADEEP UNIYAL 3501003WL010772 PRADEEP UNIYAL 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662183206 Mr. PRADEEP UNIYAL UTTARAKHAND GRAMIN BANK(607197)
130 Naugaon UT-01-003-081-001/34
(VINGRADI) 		3501003000NRG24190720230090484 19/07/2023 VISHAN DEI 3501003WL010771 VISHAN DEI 00354 PUNB0640800 230 230 Processed 18/08/2023 4662183192 VISHANI DEVI W/O TEG SINGH PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-081-002/160
(VINGRADI) 		3501003000NRG24190720230090515 19/07/2023 KUSH UNIYAL 3501003WL010772 KUSH UNIYAL 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662183208 KUSH UNIYAL PUNJAB NATIONAL BANK(508568)
SubTotal 39330 39330
132 Naugaon UT-01-003-040-001/215
(CHOPDA) 		3501003000NRG24190720230090758 19/07/2023 Kiran 3501003WL010812 Kiran 00354 PUNB0723300 3220 3220 Processed 18/08/2023 4662183211 KIRAN DO KAMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3220 3220
133 Naugaon UT-01-003-024-001/126
(KRISHNA) 		3501003000NRG24190720230090656 19/07/2023 VINOD SINGH 3501003WL010797 VINOD SINGH 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662183013 MR VINOD KUMAR STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-024-001/135
(KRISHNA) 		3501003000NRG24190720230090658 19/07/2023 Mohan Lal 3501003WL010797 Mohan Lal 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662183106 MR MOHAN LAL STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-024-001/135
(KRISHNA) 		3501003000NRG24190720230090657 19/07/2023 SHISHAMA 3501003WL010797 SHISHAMA 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662183119 MRS SHISHMA STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-024-001/79
(KRISHNA) 		3501003000NRG24190720230090661 19/07/2023 DHARAM CHAND 3501003WL010797 DHARAM CHAND 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662183011 MR DHARM CHAND STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-024-001/9
(KRISHNA) 		3501003000NRG24190720230090666 19/07/2023 SAVITRI DEVI 3501003WL010797 SAVITRI DEVI 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662183014 SAVITRI WO VIJAY SINGH UNION BANK OF INDIA(508500)
138 Naugaon UT-01-003-024-001/9
(KRISHNA) 		3501003000NRG24190720230090665 19/07/2023 VIJAYPAL SINGH 3501003WL010797 VIJAYPAL SINGH 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662183010 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-024-001/91
(KRISHNA) 		3501003000NRG24190720230090667 19/07/2023 SOVENDER LAL 3501003WL010797 SOVENDER LAL 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662183012 MR SOVENDER LAL STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-024-001/91
(KRISHNA) 		3501003000NRG24190720230090668 19/07/2023 URMILA DEVI 3501003WL010797 URMILA DEVI 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662183265 MRS URMILA STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-073-001/67
(PAUNTI) 		3501003000NRG24190720230090674 19/07/2023 BACHAN DAS 3501003WL010800 BACHAN DAS 00415 SBIN0003290 3680 3680 Processed 18/08/2023 4662183266 MR BACHAN DAS STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-081-001/109
(VINGRADI) 		3501003000NRG24190720230090473 19/07/2023 SUCHITA DEVI 3501003WL010771 SUCHITA DEVI 00415 SBIN0003290 230 230 Processed 18/08/2023 4662183149 SUCHITA PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-081-001/138
(VINGRADI) 		3501003000NRG24190720230090457 19/07/2023 MAHIDEV 3501003WL010769 MAHIDEV 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662183141 MR MAHDEV SINGH STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-081-001/138
(VINGRADI) 		3501003000NRG24190720230090458 19/07/2023 RESHAMBALA 3501003WL010769 RESHAMBALA 00415 SBIN0003290 2300 2300 Processed 18/08/2023 4662183081 MISS RESHAM BALA STATE BANK OF INDIA(508548)
SubTotal 37950 37950
145 Naugaon UT-01-003-052-001/137
(THALI) 		3501003000NRG24190720230090359 19/07/2023 MONIKA 3501003WL010753 MONIKA 00415 SBIN0003293 2760 2760 Processed 18/08/2023 4662183108 MISS MONIKA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
146 Naugaon UT-01-003-007-002/79
(KALOGI) 		3501003000NRG24190720230090689 19/07/2023 Amit Singh Rana 3501003WL010804 Amit Singh Rana 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662183157 Mr. AMIT SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
147 Naugaon UT-01-003-021-001/10
(KOTIYALGAON) 		3501003000NRG24190720230090350 19/07/2023 NARESH KUMAR 3501003WL010752 NARESH KUMAR 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183287 MR NARESH LAL STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-021-001/102
(KOTIYALGAON) 		3501003000NRG24190720230090320 19/07/2023 SATYSWARI 3501003WL010746 SATYSWARI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183256 SATESHWARI W/O NAVEEN DOBHAL PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-021-001/127
(KOTIYALGAON) 		3501003000NRG24190720230090322 19/07/2023 KUNTI DEVI 3501003WL010746 KUNTI DEVI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183105 MRS KUNTI STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-021-001/127
(KOTIYALGAON) 		3501003000NRG24190720230090321 19/07/2023 SUSHIL 3501003WL010746 SUSHIL 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183130 MR SUSHEEL STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-021-001/128
(KOTIYALGAON) 		3501003000NRG24190720230090338 19/07/2023 JAGDESH 3501003WL010749 JAGDESH 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183068 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-021-001/128
(KOTIYALGAON) 		3501003000NRG24190720230090339 19/07/2023 KAVITA DEVI 3501003WL010749 KAVITA DEVI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183264 MRS KAVITA STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-021-001/130
(KOTIYALGAON) 		3501003000NRG24190720230090314 19/07/2023 PRABHA DEVI 3501003WL010745 PRABHA DEVI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183286 PRABHA DEVI STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-021-001/135
(KOTIYALGAON) 		3501003000NRG24190720230090326 19/07/2023 SURYA PRAKASH BANDHANI 3501003WL010747 SURYA PRAKASH BANDHANI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183079 MR SURYA PRAKASH BANDHANI STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-021-001/148
(KOTIYALGAON) 		3501003000NRG24190720230090324 19/07/2023 AMIT NAUTIYAL 3501003WL010746 AMIT NAUTIYAL 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183055 MR AMIT NAUTIYAL STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-021-001/153
(KOTIYALGAON) 		3501003000NRG24190720230090354 19/07/2023 SANDEEP 3501003WL010752 SANDEEP 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183034 MR SANDEEP NAUTIYAL STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-021-001/39
(KOTIYALGAON) 		3501003000NRG24190720230090329 19/07/2023 SHANTI DEVI 3501003WL010747 SHANTI DEVI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183279 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 Naugaon UT-01-003-021-001/4
(KOTIYALGAON) 		3501003000NRG24190720230090344 19/07/2023 NEELA DEVI 3501003WL010751 NEELA DEVI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183150 MRS NEELAVATI STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-021-001/49
(KOTIYALGAON) 		3501003000NRG24190720230090345 19/07/2023 GOPESHWER PRASAD 3501003WL010751 GOPESHWER PRASAD 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183289 GOPESHWER PRASAD STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-021-001/58
(KOTIYALGAON) 		3501003000NRG24190720230090347 19/07/2023 MANGLA DEVI 3501003WL010751 MANGLA DEVI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183065 MRS MANGALA DEVI STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-021-001/6
(KOTIYALGAON) 		3501003000NRG24190720230090341 19/07/2023 TIKAMBARI DEVI 3501003WL010750 TIKAMBARI DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662183022 TIKAMBARI BANDHANI STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-021-001/69
(KOTIYALGAON) 		3501003000NRG24190720230090335 19/07/2023 PAMITA DEVI 3501003WL010748 PAMITA DEVI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183096 MRS PAMITA DEVI STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-021-001/7
(KOTIYALGAON) 		3501003000NRG24190720230090348 19/07/2023 CHANDRA MOHAN BANDHANI 3501003WL010751 CHANDRA MOHAN BANDHANI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183023 CHANDRA MOHAN BANDHANI STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-021-001/74
(KOTIYALGAON) 		3501003000NRG24190720230090331 19/07/2023 RAM BHAROSHA 3501003WL010747 RAM BHAROSHA 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183097 MR RAMBHAROSHA NAUTIYAL 8126206940 STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-021-001/83
(KOTIYALGAON) 		3501003000NRG24190720230090332 19/07/2023 SULOCHANA DEVI 3501003WL010747 SULOCHANA DEVI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183093 MRS SULOCHANA STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-031-003/113
(GARH (KHATAL)) 		3501003000NRG24190720230090682 19/07/2023 ANJANA DEVI 3501003WL010803 ANJANA DEVI 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662183151 MS ANJANA STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-031-003/116
(GARH (KHATAL)) 		3501003000NRG24190720230090684 19/07/2023 Aman Kumar 3501003WL010803 Aman Kumar 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662183162 Mr. AMAN KUMAR UTTARAKHAND GRAMIN BANK(607197)
168 Naugaon UT-01-003-040-001/141
(CHOPDA) 		3501003000NRG24190720230090750 19/07/2023 PAPENDRA 3501003WL010811 PAPENDRA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183089 MR PPENDRA SINGH STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-040-001/186
(CHOPDA) 		3501003000NRG24190720230090733 19/07/2023 SOVENDRA SINGH 3501003WL010808 SOVENDRA SINGH 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183085 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-040-001/190
(CHOPDA) 		3501003000NRG24190720230090735 19/07/2023 VIPIN SINGH 3501003WL010808 VIPIN SINGH 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183080 MR VIPIN SINGH KAINTURA STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-040-001/191
(CHOPDA) 		3501003000NRG24190720230090737 19/07/2023 SANJAY SINGH 3501003WL010809 SANJAY SINGH 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183088 SANJAY CHAUHAN PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-041-001/33
(CHHAMROTA) 		3501003000NRG24190720230090729 19/07/2023 SANJU DEVI 3501003WL010807 SANJU DEVI 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183277 MRS SANJU DEVI STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-050-001/112
(TINYA) 		3501003000NRG24190720230090695 19/07/2023 JAGDISH PRASAD 3501003WL010805 JAGDISH PRASAD 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183084 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-050-001/130
(TINYA) 		3501003000NRG24190720230090628 19/07/2023 RAJESH MAHIL 3501003WL010792 RAJESH MAHIL 00415 SBIN0003567 460 460 Processed 18/08/2023 4662183156 RAJESH DASS INDIA POST PAYMENTS BANK LIMITED(508528)
175 Naugaon UT-01-003-050-001/133
(TINYA) 		3501003000NRG24190720230090696 19/07/2023 SURESH DAS 3501003WL010805 SURESH DAS 00415 SBIN0003567 460 460 Processed 18/08/2023 4662183272 MR SURESH DAS STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-050-001/135
(TINYA) 		3501003000NRG24190720230090697 19/07/2023 VINESH DAS 3501003WL010805 VINESH DAS 00415 SBIN0003567 460 460 Processed 18/08/2023 4662183114 VINESH AND POOJA PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-050-001/14
(TINYA) 		3501003000NRG24190720230090631 19/07/2023 UJJAL DAS 3501003WL010792 UJJAL DAS 00415 SBIN0003567 460 460 Processed 18/08/2023 4662183020 MR UJJAL DAS STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-050-001/148
(TINYA) 		3501003000NRG24190720230090624 19/07/2023 ANITA 3501003WL010790 ANITA 00415 SBIN0003567 2300 2300 Processed 18/08/2023 4662183132 Mrs. ANITA SHARMA UTTARAKHAND GRAMIN BANK(607197)
179 Naugaon UT-01-003-050-001/16
(TINYA) 		3501003000NRG24190720230090632 19/07/2023 PREM DAS 3501003WL010792 PREM DAS 00415 SBIN0003567 460 460 Processed 18/08/2023 4662183021 MR PREM DAS STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-050-001/25
(TINYA) 		3501003000NRG24190720230090700 19/07/2023 MUKESH DAS 3501003WL010805 MUKESH DAS 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183077 MR MUKESH DASS STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-050-001/26
(TINYA) 		3501003000NRG24190720230090701 19/07/2023 SUSHMA DEVI 3501003WL010805 SUSHMA DEVI 00415 SBIN0003567 2530 2530 Processed 18/08/2023 4662183133 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-050-001/78
(TINYA) 		3501003000NRG24190720230090635 19/07/2023 RAMPRAKASH 3501003WL010792 RAMPRAKASH 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662183258 MR SHRI RAMPRAKASH STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-050-001/83
(TINYA) 		3501003000NRG24190720230090636 19/07/2023 TARA DUTT BHUGUNA 3501003WL010792 TARA DUTT BHUGUNA 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662183274 MR TARADUTT STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-051-001/185
(TUNALKA ) 		3501003000NRG24190720230090679 19/07/2023 MAYA 3501003WL010802 MAYA 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4662183146 MRS MAYA STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-051-001/185
(TUNALKA ) 		3501003000NRG24190720230090678 19/07/2023 SUNDAR LAL 3501003WL010802 SUNDAR LAL 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4662183138 MRSUNDRALALSOGALLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
186 Naugaon UT-01-003-051-001/24
(TUNALKA ) 		3501003000NRG24190720230090429 19/07/2023 SARITA 3501003WL010766 SARITA 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662183028 MR SUMER CHAND STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-051-001/26
(TUNALKA ) 		3501003000NRG24190720230090430 19/07/2023 CHANDRMA DEVI 3501003WL010766 CHANDRMA DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662183069 MRS CHANDRAMA PARMAR STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-051-001/72
(TUNALKA ) 		3501003000NRG24190720230090434 19/07/2023 VIMALA DEVI 3501003WL010766 VIMALA DEVI 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662183271 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-052-001/105
(THALI) 		3501003000NRG24190720230090357 19/07/2023 NARESH LAL 3501003WL010753 NARESH LAL 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662183101 MS MS SUMITRA STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-052-001/119
(THALI) 		3501003000NRG24190720230090363 19/07/2023 NIsha 3501003WL010754 NIsha 00415 SBIN0003567 460 460 Processed 18/08/2023 4662183276 NISHA PUNJAB NATIONAL BANK(508568)
191 Naugaon UT-01-003-052-001/137
(THALI) 		3501003000NRG24190720230090358 19/07/2023 RAMESH KUMAR 3501003WL010753 RAMESH KUMAR 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662183270 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
192 Naugaon UT-01-003-052-001/69
(THALI) 		3501003000NRG24190720230090360 19/07/2023 SHYAM LAL 3501003WL010753 SHYAM LAL 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662183035 MR SHYAM LAL STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-052-001/73
(THALI) 		3501003000NRG24190720230090364 19/07/2023 ARJUN SINGH 3501003WL010754 ARJUN SINGH 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662183100 MR ARJUN SINGH RANA STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-059-002/108
(NYURI) 		3501003000NRG24190720230090855 19/07/2023 KUSUM BALA 3501003WL010842 KUSUM BALA 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4662183082 NEWRIGRAMINEVMSWACHHATASAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-065-001/155
(NARYUNKA) 		3501003000NRG24190720230090814 19/07/2023 Sarita 3501003WL010836 Sarita 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183107 MISS SARITA SARITA STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG24190720230090646 19/07/2023 ANJANA 3501003WL010796 ANJANA 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662183145 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 Naugaon UT-01-003-065-003/45
(NARYUNKA) 		3501003000NRG24190720230090648 19/07/2023 PRIYANKA 3501003WL010796 PRIYANKA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183255 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
198 Naugaon UT-01-003-065-003/49
(NARYUNKA) 		3501003000NRG24190720230090649 19/07/2023 PRAKASH 3501003WL010796 PRAKASH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662183125 PRAKESH LAL S/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-065-003/66
(NARYUNKA) 		3501003000NRG24190720230090655 19/07/2023 DEVENDRI DEVI 3501003WL010796 DEVENDRI DEVI 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662183148 MR DEVENDRI STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-065-003/66
(NARYUNKA) 		3501003000NRG24190720230090654 19/07/2023 PRADEEP 3501003WL010796 PRADEEP 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662183147 PRADEEP S/O RAMESH BANK OF BARODA(606985)
201 Naugaon UT-01-003-069-001/101
(PALETHA) 		3501003000NRG24190720230090905 19/07/2023 BANITA DEVI 3501003WL010850 BANITA DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183115 MR DEEPAK STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-069-001/103
(PALETHA) 		3501003000NRG24190720230090898 19/07/2023 KIRAN 3501003WL010849 KIRAN 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183124 MRS SMT KIRAN STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-069-001/105
(PALETHA) 		3501003000NRG24190720230090899 19/07/2023 ANITA DEVI 3501003WL010849 ANITA DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183033 KULDEV SINGH RAWAT STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-069-001/111
(PALETHA) 		3501003000NRG24190720230090924 19/07/2023 NIDHI 3501003WL010853 NIDHI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183137 NIDHIWOALOK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
205 Naugaon UT-01-003-069-001/115
(PALETHA) 		3501003000NRG24190720230090878 19/07/2023 DEEPIKA 3501003WL010847 DEEPIKA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183153 DEEPIKA W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
206 Naugaon UT-01-003-069-001/117
(PALETHA) 		3501003000NRG24190720230090918 19/07/2023 POONAM 3501003WL010852 POONAM 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183032 MRS POONAM SUNDRIYAL STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-069-001/19
(PALETHA) 		3501003000NRG24190720230090879 19/07/2023 KUSUM DEI 3501003WL010847 KUSUM DEI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183029 MRS KUSUM KUSUM STATE BANK OF INDIA(508548)
208 Naugaon UT-01-003-069-001/20
(PALETHA) 		3501003000NRG24190720230090926 19/07/2023 FULMALA 3501003WL010853 FULMALA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183102 MRS PHOOLMALA STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-069-001/24
(PALETHA) 		3501003000NRG24190720230090928 19/07/2023 BINITA 3501003WL010853 BINITA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183030 VINITA STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-069-001/24
(PALETHA) 		3501003000NRG24190720230090927 19/07/2023 VINITA 3501003WL010853 VINITA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183126 MR KRISHAN DEV STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-069-001/26
(PALETHA) 		3501003000NRG24190720230090881 19/07/2023 SHASHI 3501003WL010847 SHASHI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183288 MRS SHASHI STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-069-001/27
(PALETHA) 		3501003000NRG24190720230090887 19/07/2023 PRAMILA DEVI 3501003WL010848 PRAMILA DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183016 MR JAGBEER SINGH STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-069-001/29
(PALETHA) 		3501003000NRG24190720230090882 19/07/2023 RASHEKA DEVI 3501003WL010847 RASHEKA DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183017 RASIKA DEVI WO JAI PRAKASH STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-069-001/30
(PALETHA) 		3501003000NRG24190720230090929 19/07/2023 SUMAN PRASAD 3501003WL010853 SUMAN PRASAD 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183019 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-069-001/39
(PALETHA) 		3501003000NRG24190720230090930 19/07/2023 RAJKUMARI 3501003WL010853 RAJKUMARI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183103 MRS RAJKUMARI STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-069-001/4
(PALETHA) 		3501003000NRG24190720230090888 19/07/2023 PYARCHAND 3501003WL010848 PYARCHAND 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183027 MR PYARCHAND STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-069-001/41
(PALETHA) 		3501003000NRG24190720230090909 19/07/2023 DANVEER SINGH 3501003WL010850 DANVEER SINGH 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183025 MR DHANVIR SINGH STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-069-001/42
(PALETHA) 		3501003000NRG24190720230090883 19/07/2023 MAAL CHAND 3501003WL010847 MAAL CHAND 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183070 MR MAAL CHAND STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-069-001/46
(PALETHA) 		3501003000NRG24190720230090890 19/07/2023 RAM CHANDRA 3501003WL010848 RAM CHANDRA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183018 MR RAM CHANDRA STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-069-001/49
(PALETHA) 		3501003000NRG24190720230090891 19/07/2023 RAMPYARI 3501003WL010848 RAMPYARI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183131 MS MS RAMPYARI STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-069-001/53
(PALETHA) 		3501003000NRG24190720230090933 19/07/2023 DURGI DEVI 3501003WL010854 DURGI DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183026 DURGI DEVI STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-069-001/60
(PALETHA) 		3501003000NRG24190720230090934 19/07/2023 CHANDRE DEVI 3501003WL010854 CHANDRE DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183261 MRS CHANDARI DEVI STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-069-001/69
(PALETHA) 		3501003000NRG24190720230090896 19/07/2023 CHATRU LAL 3501003WL010848 CHATRU LAL 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183091 MR CHATRU LAL STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-069-001/72
(PALETHA) 		3501003000NRG24190720230090936 19/07/2023 CHAMAN LAL 3501003WL010854 CHAMAN LAL 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183024 MR CHAMAN LAL STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-069-001/86
(PALETHA) 		3501003000NRG24190720230090897 19/07/2023 PINGLA DEVI 3501003WL010848 PINGLA DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183260 MRS PINGAL DEI STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-069-001/87
(PALETHA) 		3501003000NRG24190720230090885 19/07/2023 MANJU 3501003WL010847 MANJU 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183031 MANJU STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-069-001/89
(PALETHA) 		3501003000NRG24190720230090904 19/07/2023 VIMLA DEVI 3501003WL010849 VIMLA DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183015 BIMLA DEVI STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-069-001/98
(PALETHA) 		3501003000NRG24190720230090910 19/07/2023 VINITA DEVI 3501003WL010850 VINITA DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662183104 MRS VEENITA DEVI WO KISAN SINGH 81263452 STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-088-001/101
(BHANKOLI) 		3501003000NRG24190720230090384 19/07/2023 BIJORA DEVI 3501003WL010759 BIJORA DEVI 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183112 MS MS BIJORA STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-088-001/101
(BHANKOLI) 		3501003000NRG24190720230090383 19/07/2023 SADHU LAL 3501003WL010759 SADHU LAL 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183113 MR SADHU SADHU STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-088-001/104
(BHANKOLI) 		3501003000NRG24190720230090369 19/07/2023 SAKAL CHAND 3501003WL010756 SAKAL CHAND 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183078 SAKALCHANDSODILERAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
232 Naugaon UT-01-003-088-001/12
(BHANKOLI) 		3501003000NRG24190720230090412 19/07/2023 Pampa devi 3501003WL010764 Pampa devi 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183098 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-088-001/123
(BHANKOLI) 		3501003000NRG24190720230090375 19/07/2023 PRAKASH 3501003WL010757 PRAKASH 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183117 MR PRAKASH STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-088-001/124
(BHANKOLI) 		3501003000NRG24190720230090370 19/07/2023 PRAVIN 3501003WL010756 PRAVIN 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183159 MR PRAVEEN LAL STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-088-001/13
(BHANKOLI) 		3501003000NRG24190720230090413 19/07/2023 DIVAN SINGH 3501003WL010764 DIVAN SINGH 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183158 DIWANSINGHSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
236 Naugaon UT-01-003-088-001/141
(BHANKOLI) 		3501003000NRG24190720230090416 19/07/2023 RAVINDRA SINGH 3501003WL010765 RAVINDRA SINGH 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183275 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-088-001/16
(BHANKOLI) 		3501003000NRG24190720230090379 19/07/2023 SUNDAR LAL 3501003WL010758 SUNDAR LAL 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183122 MR SUNDAR LAL STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-088-001/162
(BHANKOLI) 		3501003000NRG24190720230090376 19/07/2023 BACHAN SINGH 3501003WL010757 BACHAN SINGH 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183109 BACHANSINGHSODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
239 Naugaon UT-01-003-088-001/168
(BHANKOLI) 		3501003000NRG24190720230090408 19/07/2023 AMMEN 3501003WL010763 AMMEN 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183257 MRS AMEEN SINGH STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG24190720230090417 19/07/2023 RAJESH SINGH 3501003WL010765 RAJESH SINGH 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183121 MR MR RAJESH STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-088-001/188
(BHANKOLI) 		3501003000NRG24190720230090409 19/07/2023 VIKRAM SINGH 3501003WL010763 VIKRAM SINGH 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183120 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-088-001/207
(BHANKOLI) 		3501003000NRG24190720230090414 19/07/2023 Sandesh Kumar Rana 3501003WL010764 Sandesh Kumar Rana 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183160 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
243 Naugaon UT-01-003-088-001/23
(BHANKOLI) 		3501003000NRG24190720230090420 19/07/2023 RANVEER SINGH 3501003WL010765 RANVEER SINGH 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183072 RANVEER SINGH RANA S/O JAIPAL SINGH UNION BANK OF INDIA(508500)
244 Naugaon UT-01-003-088-001/24
(BHANKOLI) 		3501003000NRG24190720230090421 19/07/2023 LAXAMI DEVI 3501003WL010765 LAXAMI DEVI 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183123 MS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-088-001/45
(BHANKOLI) 		3501003000NRG24190720230090386 19/07/2023 NEERAJ 3501003WL010759 NEERAJ 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183110 Mr. NEERAJ . CENTRAL BANK OF INDIA(607115)
246 Naugaon UT-01-003-088-001/51
(BHANKOLI) 		3501003000NRG24190720230090387 19/07/2023 MEEMO DEVI 3501003WL010759 MEEMO DEVI 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183134 MS MIMO DEVI STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-088-001/56
(BHANKOLI) 		3501003000NRG24190720230090399 19/07/2023 SUNITA 3501003WL010761 SUNITA 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183111 MS SUNEETA DEVI STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-088-001/61
(BHANKOLI) 		3501003000NRG24190720230090388 19/07/2023 PRAVIN 3501003WL010759 PRAVIN 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183259 MR MR PRAVIN STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-088-001/9
(BHANKOLI) 		3501003000NRG24190720230090382 19/07/2023 PRABHA DEVI 3501003WL010758 PRABHA DEVI 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183127 MS PRABHA DEVI STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-088-001/9
(BHANKOLI) 		3501003000NRG24190720230090378 19/07/2023 PREM LAL 3501003WL010757 PREM LAL 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183136 MISS ANCHAL UNG PREM LAL STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-088-001/96-A
(BHANKOLI) 		3501003000NRG24190720230090367 19/07/2023 DABLU 3501003WL010755 DABLU 00415 SBIN0003567 230 230 Processed 18/08/2023 4662183118 MR DABLU STATE BANK OF INDIA(508548)
SubTotal 233680 233680
252 Naugaon UT-01-003-010-001/189
(KANDI) 		3501003000NRG24190720230090548 19/07/2023 PRIYANKA 3501003WL010777 PRIYANKA 00415 SBIN0006805 2070 2070 Processed 18/08/2023 4662183268 PRIYANKAAKSHARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
253 Naugaon UT-01-003-010-001/189
(KANDI) 		3501003000NRG24190720230090550 19/07/2023 PRIYANKA 3501003WL010777 PRIYANKA 00415 SBIN0006805 230 230 Processed 18/08/2023 4662183267 PRIYANKAAKSHARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
254 Naugaon UT-01-003-010-001/23
(KANDI) 		3501003000NRG24190720230090551 19/07/2023 ARVIND SINGH 3501003WL010777 ARVIND SINGH 00415 SBIN0006805 230 230 Processed 18/08/2023 4662183052 MR ARVIND STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-010-001/23
(KANDI) 		3501003000NRG24190720230090553 19/07/2023 ARVIND SINGH 3501003WL010777 ARVIND SINGH 00415 SBIN0006805 2070 2070 Processed 18/08/2023 4662183053 MR ARVIND STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-010-001/24
(KANDI) 		3501003000NRG24190720230090555 19/07/2023 nirmala devi 3501003WL010777 nirmala devi 00415 SBIN0006805 2070 2070 Processed 18/08/2023 4662183073 NIRMALADEVIWOANILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
257 Naugaon UT-01-003-010-001/24
(KANDI) 		3501003000NRG24190720230090556 19/07/2023 nirmala devi 3501003WL010777 nirmala devi 00415 SBIN0006805 230 230 Processed 18/08/2023 4662183074 NIRMALADEVIWOANILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
258 Naugaon UT-01-003-010-001/68
(KANDI) 		3501003000NRG24190720230090558 19/07/2023 PYARO DVI 3501003WL010777 PYARO DVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4662183128 MRS PYARO DEVI STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-010-001/68
(KANDI) 		3501003000NRG24190720230090560 19/07/2023 PYARO DVI 3501003WL010777 PYARO DVI 00415 SBIN0006805 2070 2070 Processed 18/08/2023 4662183129 MRS PYARO DEVI STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-010-001/68
(KANDI) 		3501003000NRG24190720230090559 19/07/2023 RANVEER 3501003WL010777 RANVEER 00415 SBIN0006805 2070 2070 Processed 18/08/2023 4662183067 MR RANBEER SINGH STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-010-001/68
(KANDI) 		3501003000NRG24190720230090557 19/07/2023 RANVEER 3501003WL010777 RANVEER 00415 SBIN0006805 230 230 Processed 18/08/2023 4662183066 MR RANBEER SINGH STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-010-001/8
(KANDI) 		3501003000NRG24190720230090561 19/07/2023 BIKRAM SINGH 3501003WL010777 BIKRAM SINGH 00415 SBIN0006805 2070 2070 Processed 18/08/2023 4662183050 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-010-001/8
(KANDI) 		3501003000NRG24190720230090563 19/07/2023 BIKRAM SINGH 3501003WL010777 BIKRAM SINGH 00415 SBIN0006805 230 230 Processed 18/08/2023 4662183051 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
264 Naugaon UT-01-003-011-002/122
(KANDA) 		3501003000NRG24190720230090447 19/07/2023 SURESH SINGH 3501003WL010768 SURESH SINGH 00415 SBIN0008229 920 920 Processed 18/08/2023 4662183090 MR SURESH SINGH STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-011-002/143
(KANDA) 		3501003000NRG24190720230090451 19/07/2023 PRAKASH 3501003WL010769 PRAKASH 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183047 MR PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-030-002/21
(GADOLI) 		3501003000NRG24190720230090544 19/07/2023 BARPHIYA LAL 3501003WL010776 BARPHIYA LAL 00415 SBIN0008229 2070 2070 Processed 18/08/2023 4662183284 BARFIYA LAL STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-030-002/21
(GADOLI) 		3501003000NRG24190720230090545 19/07/2023 SUMITRA 3501003WL010776 SUMITRA 00415 SBIN0008229 2070 2070 Processed 18/08/2023 4662183095 MRS SUMITRA STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-030-002/25
(GADOLI) 		3501003000NRG24190720230090546 19/07/2023 ASHISH KUMAR 3501003WL010776 ASHISH KUMAR 00415 SBIN0008229 2070 2070 Processed 18/08/2023 4662183057 ASHISH KUMAR UNION BANK OF INDIA(508500)
269 Naugaon UT-01-003-033-001/27
(GULADI) 		3501003000NRG24190720230090452 19/07/2023 SAKAL CHAND ARYA 3501003WL010769 SAKAL CHAND ARYA 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183045 MR SAKAL CHAND STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-033-001/27
(GULADI) 		3501003000NRG24190720230090453 19/07/2023 SANGEETA 3501003WL010769 SANGEETA 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183060 MRS SANGEETA STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-033-001/28
(GULADI) 		3501003000NRG24190720230090454 19/07/2023 SURTANI DEVI 3501003WL010769 SURTANI DEVI 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183099 MRS SURATANI STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-033-001/92
(GULADI) 		3501003000NRG24190720230090637 19/07/2023 PANKAJ PRASAD 3501003WL010793 PANKAJ PRASAD 00415 SBIN0008229 3680 3680 Processed 18/08/2023 4662183041 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-033-001/92
(GULADI) 		3501003000NRG24190720230090638 19/07/2023 YSODHA DEVI 3501003WL010793 YSODHA DEVI 00415 SBIN0008229 3680 3680 Processed 18/08/2023 4662183282 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-081-001/100
(VINGRADI) 		3501003000NRG24190720230090468 19/07/2023 PRAVEEN SINGH 3501003WL010771 PRAVEEN SINGH 00415 SBIN0008229 1610 1610 Processed 18/08/2023 4662183046 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-081-001/104
(VINGRADI) 		3501003000NRG24190720230090471 19/07/2023 AAGAM DEI 3501003WL010771 AAGAM DEI 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183062 MRS AGAM DEI STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-081-001/109
(VINGRADI) 		3501003000NRG24190720230090472 19/07/2023 DINESH LAL 3501003WL010771 DINESH LAL 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183075 MR DINESH LAL STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-081-001/119
(VINGRADI) 		3501003000NRG24190720230090474 19/07/2023 MANMOHAN 3501003WL010771 MANMOHAN 00415 SBIN0008229 460 460 Processed 18/08/2023 4662183056 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-081-001/121
(VINGRADI) 		3501003000NRG24190720230090475 19/07/2023 POONAM 3501003WL010771 POONAM 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183083 POONAM RAWAT PUNJAB NATIONAL BANK(508568)
279 Naugaon UT-01-003-081-001/125
(VINGRADI) 		3501003000NRG24190720230090456 19/07/2023 ANJU 3501003WL010769 ANJU 00415 SBIN0008229 2300 2300 Processed 18/08/2023 4662183140 ANJU PUNJAB NATIONAL BANK(508568)
280 Naugaon UT-01-003-081-001/125
(VINGRADI) 		3501003000NRG24190720230090455 19/07/2023 SOVENDRA SINGH 3501003WL010769 SOVENDRA SINGH 00415 SBIN0008229 1610 1610 Processed 18/08/2023 4662183139 MR SOBENDER SINGH STATE BANK OF INDIA(508548)
281 Naugaon UT-01-003-081-001/144
(VINGRADI) 		3501003000NRG24190720230090479 19/07/2023 CHARAN SINGH 3501003WL010771 CHARAN SINGH 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183049 CHARAN PAL SINGH UNION BANK OF INDIA(508500)
282 Naugaon UT-01-003-081-001/174
(VINGRADI) 		3501003000NRG24190720230090510 19/07/2023 NITISH KUMAR 3501003WL010772 NITISH KUMAR 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183087 MASTER NITESH KUMAR STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-081-001/174
(VINGRADI) 		3501003000NRG24190720230090511 19/07/2023 VANDNA 3501003WL010772 VANDNA 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183135 MRS VANDNA VANDNA STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-081-001/32
(VINGRADI) 		3501003000NRG24190720230090482 19/07/2023 SURAMA 3501003WL010771 SURAMA 00415 SBIN0008229 460 460 Processed 18/08/2023 4662183092 MRS SURMA DEVI STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-081-001/32
(VINGRADI) 		3501003000NRG24190720230090481 19/07/2023 SURESH 3501003WL010771 SURESH 00415 SBIN0008229 1150 1150 Processed 18/08/2023 4662183061 MR SURESH STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-081-001/34
(VINGRADI) 		3501003000NRG24190720230090483 19/07/2023 TEG SINGH 3501003WL010771 TEG SINGH 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183038 MR TEG SINGH STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-081-001/37
(VINGRADI) 		3501003000NRG24190720230090486 19/07/2023 SHANTA DEI 3501003WL010771 SHANTA DEI 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183043 MR FAKIR SINGH STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-081-001/38
(VINGRADI) 		3501003000NRG24190720230090487 19/07/2023 SANKUTLA DEI 3501003WL010771 SANKUTLA DEI 00415 SBIN0008229 2990 2990 Processed 18/08/2023 4662183064 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Naugaon UT-01-003-081-001/43
(VINGRADI) 		3501003000NRG24190720230090466 19/07/2023 GOKAL DEI 3501003WL010770 GOKAL DEI 00415 SBIN0008229 2990 2990 Processed 18/08/2023 4662183063 MRS GOKUL DEI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-081-001/45
(VINGRADI) 		3501003000NRG24190720230090488 19/07/2023 SOVAN DEI 3501003WL010771 SOVAN DEI 00415 SBIN0008229 460 460 Processed 18/08/2023 4662183094 MRS SOVAN DEI STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-081-001/58
(VINGRADI) 		3501003000NRG24190720230090489 19/07/2023 SUGANDHI 3501003WL010771 SUGANDHI 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183037 MR SUGANDHI DEI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-081-001/63
(VINGRADI) 		3501003000NRG24190720230090492 19/07/2023 JABAR SINGH 3501003WL010771 JABAR SINGH 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183042 MR JABAR SINGH RAWAT STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-081-001/63
(VINGRADI) 		3501003000NRG24190720230090491 19/07/2023 PAYAR DEI 3501003WL010771 PAYAR DEI 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183036 PYAR DEI STATE BANK OF INDIA(508548)
294 Naugaon UT-01-003-081-001/82
(VINGRADI) 		3501003000NRG24190720230090495 19/07/2023 AMBIKA 3501003WL010771 AMBIKA 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183283 MR PRAVIN SINGH STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-081-001/84
(VINGRADI) 		3501003000NRG24190720230090460 19/07/2023 SUKHDEV SINGH 3501003WL010769 SUKHDEV SINGH 00415 SBIN0008229 460 460 Processed 18/08/2023 4662183071 MR SUKHADEV SINGH STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-081-001/85
(VINGRADI) 		3501003000NRG24190720230090461 19/07/2023 BHAJANI DEVI 3501003WL010769 BHAJANI DEVI 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183278 MR BHAJAN DEI STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-081-001/86
(VINGRADI) 		3501003000NRG24190720230090496 19/07/2023 ATOLA DEVI 3501003WL010771 ATOLA DEVI 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183155 PRATAP SINGH STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-081-001/89
(VINGRADI) 		3501003000NRG24190720230090497 19/07/2023 SANCHAY PRAKASH 3501003WL010771 SANCHAY PRAKASH 00415 SBIN0008229 2300 2300 Processed 18/08/2023 4662183040 MR SANCHAY PRAKASH STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-081-001/90
(VINGRADI) 		3501003000NRG24190720230090498 19/07/2023 JAG DEI 3501003WL010771 JAG DEI 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183285 MR JAGDEI STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-081-001/91
(VINGRADI) 		3501003000NRG24190720230090500 19/07/2023 mangala 3501003WL010771 mangala 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183143 MRS MANGAL DEVI STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-081-001/91
(VINGRADI) 		3501003000NRG24190720230090499 19/07/2023 UJJWAL SINGH 3501003WL010771 UJJWAL SINGH 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183044 MR UJJAVAL SINGH STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-081-001/95
(VINGRADI) 		3501003000NRG24190720230090501 19/07/2023 PRATIMA DEVI 3501003WL010771 PRATIMA DEVI 00415 SBIN0008229 460 460 Processed 18/08/2023 4662183048 PRATIMA DEI STATE BANK OF INDIA(508548)
303 Naugaon UT-01-003-081-001/96
(VINGRADI) 		3501003000NRG24190720230090503 19/07/2023 ASHTAM SINGH 3501003WL010771 ASHTAM SINGH 00415 SBIN0008229 230 230 Processed 18/08/2023 4662183039 MR ASHTAM SINGH STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-081-002/111
(VINGRADI) 		3501003000NRG24190720230090462 19/07/2023 MANOJ KUMAR 3501003WL010769 MANOJ KUMAR 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183263 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-081-002/113
(VINGRADI) 		3501003000NRG24190720230090512 19/07/2023 THULPI 3501003WL010772 THULPI 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183116 MRS THULPI STATE BANK OF INDIA(508548)
306 Naugaon UT-01-003-081-002/122
(VINGRADI) 		3501003000NRG24190720230090513 19/07/2023 ANJU 3501003WL010772 ANJU 00415 SBIN0008229 1380 1380 Processed 18/08/2023 4662183154 MR ANJANA STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-081-002/14
(VINGRADI) 		3501003000NRG24190720230090463 19/07/2023 SEEMA DEVI 3501003WL010769 SEEMA DEVI 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183076 SEEMA PUNJAB NATIONAL BANK(508568)
308 Naugaon UT-01-003-081-002/175
(VINGRADI) 		3501003000NRG24190720230090516 19/07/2023 ASHOK KUMAR 3501003WL010772 ASHOK KUMAR 00415 SBIN0008229 2760 2760 Processed 18/08/2023 4662183086 ASHOK KUMAR S/O CHANDRA LAL PUNJAB NATIONAL BANK(508568)
309 Naugaon UT-01-003-081-002/175
(VINGRADI) 		3501003000NRG24190720230090517 19/07/2023 Nitika 3501003WL010772 Nitika 00415 SBIN0008229 2760 2760 Processed 18/08/2023 4662183163 NITIKA DO KISHORI PUNJAB NATIONAL BANK(508568)
310 Naugaon UT-01-003-081-002/24
(VINGRADI) 		3501003000NRG24190720230090464 19/07/2023 JIRAULI 3501003WL010769 JIRAULI 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662183142 MRS JIRAWALI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-081-002/4
(VINGRADI) 		3501003000NRG24190720230090521 19/07/2023 RAMKALI 3501003WL010772 RAMKALI 00415 SBIN0008229 2760 2760 Processed 18/08/2023 4662183144 MRS RAMKALI STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-081-002/9
(VINGRADI) 		3501003000NRG24190720230090450 19/07/2023 PREMA DEI 3501003WL010768 PREMA DEI 00415 SBIN0008229 1840 1840 Processed 18/08/2023 4662183262 MRS PREMA DEVI STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-083-001/65
(BYALI) 		3501003000NRG24190720230090570 19/07/2023 YASHODA 3501003WL010781 YASHODA 00415 SBIN0008229 3680 3680 Processed 18/08/2023 4662183152 GRAMSWACHATAPOSHANSBYALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 78200 78200
314 Naugaon UT-01-003-059-001/34
(DEVAL) 		3501003000NRG24190720230090871 19/07/2023 SANJAY 3501003WL010845 SANJAY 00415 SBIN0010624 460 460 Processed 18/08/2023 4662183269 MR SANJU PRASAD STATE BANK OF INDIA(508548)
SubTotal 460 460
315 Naugaon UT-01-003-021-001/147
(KOTIYALGAON) 		3501003000NRG24190720230090343 19/07/2023 NITESH 3501003WL010751 NITESH 00415 SBIN0013404 2530 2530 Processed 18/08/2023 4662183273 MR NITESH PRASAD BIJALWAN STATE BANK OF INDIA(508548)
SubTotal 2530 2530
316 Naugaon UT-01-003-024-001/54
(KRISHNA) 		3501003000NRG24190720230090660 19/07/2023 GANGA DASS 3501003WL010797 GANGA DASS 00468 UBIN0567078 3680 3680 Processed 18/08/2023 4662183209 GANGA DAS SO RAY DAS UNION BANK OF INDIA(508500)
317 Naugaon UT-01-003-024-001/79
(KRISHNA) 		3501003000NRG24190720230090662 19/07/2023 SARTIMA 3501003WL010797 SARTIMA 00468 UBIN0567078 3680 3680 Processed 18/08/2023 4662183210 SARATIMA WO DHARAM CHAND UNION BANK OF INDIA(508500)
SubTotal 7360 7360
318 Naugaon UT-01-003-007-002/40
(KALOGI) 		3501003000NRG24190720230090686 19/07/2023 SARDAR SINGH 3501003WL010804 SARDAR SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662183218 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
319 Naugaon UT-01-003-007-002/42
(KALOGI) 		3501003000NRG24190720230090687 19/07/2023 ABAL SINGH 3501003WL010804 ABAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662183254 MR ABBAL SINGH STATE BANK OF INDIA(508548)
320 Naugaon UT-01-003-007-002/42
(KALOGI) 		3501003000NRG24190720230090688 19/07/2023 Saloni Rana 3501003WL010804 Saloni Rana 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662183231 Miss. SALONI D/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
321 Naugaon UT-01-003-007-002/81
(KALOGI) 		3501003000NRG24190720230090692 19/07/2023 GAURAV 3501003WL010804 GAURAV 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662183222 Mr. GAURAV G UTTARAKHAND GRAMIN BANK(607197)
322 Naugaon UT-01-003-007-002/81
(KALOGI) 		3501003000NRG24190720230090691 19/07/2023 SAURABH RANA 3501003WL010804 SAURABH RANA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662183223 Mr. SAURABH RANA D/O SADAR SINGH UTTARAKHAND GRAMIN BANK(607197)
323 Naugaon UT-01-003-018-003/135
(KUAAN) 		3501003000NRG24190720230090676 19/07/2023 dhirpal lal 3501003WL010801 dhirpal lal 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662183229 MR DHIRPAL SINGH STATE BANK OF INDIA(508548)
324 Naugaon UT-01-003-031-001/10
(GARH (KHATAL)) 		3501003000NRG24190720230090582 19/07/2023 GULMA 3501003WL010785 GULMA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662183217 Mrs. GULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
325 Naugaon UT-01-003-031-001/105
(GARH (KHATAL)) 		3501003000NRG24190720230090583 19/07/2023 BABITA 3501003WL010785 BABITA 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662183219 Mrs. BABEETA B UTTARAKHAND GRAMIN BANK(607197)
326 Naugaon UT-01-003-031-001/13
(GARH (KHATAL)) 		3501003000NRG24190720230090576 19/07/2023 ARJUN SINGH 3501003WL010783 ARJUN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662183247 ARJUNSINGHSOJABARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
327 Naugaon UT-01-003-031-001/20
(GARH (KHATAL)) 		3501003000NRG24190720230090586 19/07/2023 JAGAT SINGH 3501003WL010785 JAGAT SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662183170 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
328 Naugaon UT-01-003-031-001/20
(GARH (KHATAL)) 		3501003000NRG24190720230090587 19/07/2023 SUMU DEVI 3501003WL010785 SUMU DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662183227 SAMDEIUGMRJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
329 Naugaon UT-01-003-031-001/202
(GARH (KHATAL)) 		3501003000NRG24190720230090578 19/07/2023 Ashish Rawat 3501003WL010783 Ashish Rawat 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662183216 MR ASHISH RAWAT STATE BANK OF INDIA(508548)
330 Naugaon UT-01-003-031-003/108
(GARH (KHATAL)) 		3501003000NRG24190720230090681 19/07/2023 SUNITA 3501003WL010803 SUNITA 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662183236 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
331 Naugaon UT-01-003-031-003/114
(GARH (KHATAL)) 		3501003000NRG24190720230090683 19/07/2023 ANITA DEVI 3501003WL010803 ANITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662183244 ANITA ANITA PUNJAB NATIONAL BANK(508568)
332 Naugaon UT-01-003-031-003/96
(GARH (KHATAL)) 		3501003000NRG24190720230090685 19/07/2023 DEEPAK KUMAR 3501003WL010803 DEEPAK KUMAR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662183243 DEEPAK KUMAR FEDERAL BANK(607165)
333 Naugaon UT-01-003-040-001/16
(CHOPDA) 		3501003000NRG24190720230090732 19/07/2023 VEER SINGH 3501003WL010808 VEER SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662183246 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
334 Naugaon UT-01-003-040-001/201
(CHOPDA) 		3501003000NRG24190720230090744 19/07/2023 UPENDRA SINGH 3501003WL010810 UPENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662183166 Mr. UPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
335 Naugaon UT-01-003-040-001/214
(CHOPDA) 		3501003000NRG24190720230090757 19/07/2023 Nitin Singh 3501003WL010812 Nitin Singh 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183189 NITIN SINGH PUNJAB NATIONAL BANK(508568)
336 Naugaon UT-01-003-040-001/38
(CHOPDA) 		3501003000NRG24190720230090760 19/07/2023 KIMLI DEVI 3501003WL010812 KIMLI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183230 Mrs. KIMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
337 Naugaon UT-01-003-040-001/71
(CHOPDA) 		3501003000NRG24190720230090745 19/07/2023 JAWAHAR SINGH 3501003WL010810 JAWAHAR SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662183212 JWAHARSINGHSOINDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
338 Naugaon UT-01-003-040-001/9
(CHOPDA) 		3501003000NRG24190720230090756 19/07/2023 MAHIMANAND 3501003WL010811 MAHIMANAND 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662183249 Mr. MAHIMANAND RANA UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-042-001/10
(JARDA) 		3501003000NRG24190720230090639 19/07/2023 CHANDRAMA DEVI 3501003WL010794 CHANDRAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662183252 Mrs. CHANDRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
340 Naugaon UT-01-003-042-001/120
(JARDA) 		3501003000NRG24190720230090640 19/07/2023 SATYPAL SINGH 3501003WL010794 SATYPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662183224 Mr. SATYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
341 Naugaon UT-01-003-043-001/13
(JANDANU) 		3501003000NRG24190720230090306 19/07/2023 AMA DEVI 3501003WL010743 AMA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183228 Mrs. AMA DEVI W/O RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
342 Naugaon UT-01-003-043-001/13
(JANDANU) 		3501003000NRG24190720230090305 19/07/2023 RANVEER SINGH 3501003WL010743 RANVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183251 Mr. RANBEER SINGH UTTARAKHAND GRAMIN BANK(607197)
343 Naugaon UT-01-003-043-001/18
(JANDANU) 		3501003000NRG24190720230090307 19/07/2023 CHAIN SINGH 3501003WL010743 CHAIN SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183245 Mr. CHAIN SINGH S/O LAKHEE RAM UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-043-001/18
(JANDANU) 		3501003000NRG24190720230090308 19/07/2023 SANGEETA DEVI 3501003WL010743 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183233 Mrs. SANGEETA W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
345 Naugaon UT-01-003-043-001/20
(JANDANU) 		3501003000NRG24190720230090310 19/07/2023 BASU DEVI 3501003WL010743 BASU DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183220 Mrs. BASU DEVI UTTARAKHAND GRAMIN BANK(607197)
346 Naugaon UT-01-003-043-001/20
(JANDANU) 		3501003000NRG24190720230090309 19/07/2023 VIJENDRA SINGH 3501003WL010743 VIJENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183167 Mr. BIJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
347 Naugaon UT-01-003-050-001/10
(TINYA) 		3501003000NRG24190720230090693 19/07/2023 CHAIN DASS 3501003WL010805 CHAIN DASS 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183214 Mr. CHAIN DASS UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-050-001/110
(TINYA) 		3501003000NRG24190720230090694 19/07/2023 SHARMA NAND 3501003WL010805 SHARMA NAND 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662183164 Mr. SHARMA NAND UTTARAKHAND GRAMIN BANK(607197)
349 Naugaon UT-01-003-050-001/131
(TINYA) 		3501003000NRG24190720230090630 19/07/2023 SUMAN DAS 3501003WL010792 SUMAN DAS 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183221 MR SUMAN DAS STATE BANK OF INDIA(508548)
350 Naugaon UT-01-003-050-001/163
(TINYA) 		3501003000NRG24190720230090698 19/07/2023 Ruchita 3501003WL010805 Ruchita 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183239 Mrs. RUCHITA R UTTARAKHAND GRAMIN BANK(607197)
351 Naugaon UT-01-003-050-001/18
(TINYA) 		3501003000NRG24190720230090699 19/07/2023 BHUM DAS 3501003WL010805 BHUM DAS 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662183213 Mr. BHUM DAS UTTARAKHAND GRAMIN BANK(607197)
352 Naugaon UT-01-003-050-001/93
(TINYA) 		3501003000NRG24190720230090704 19/07/2023 TOLA RAM 3501003WL010805 TOLA RAM 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183173 TULARAMSOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
353 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG24190720230090864 19/07/2023 BABITA DOBHAL 3501003WL010845 BABITA DOBHAL 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183240 MRS BABEETA DOBHAL STATE BANK OF INDIA(508548)
354 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG24190720230090863 19/07/2023 RAJESH KUMAR 3501003WL010845 RAJESH KUMAR 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183238 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
355 Naugaon UT-01-003-059-001/112
(DEVAL) 		3501003000NRG24190720230090866 19/07/2023 SIKHA DEVI 3501003WL010845 SIKHA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183241 Mrs. SHIKHA S UTTARAKHAND GRAMIN BANK(607197)
356 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG24190720230090868 19/07/2023 AMLA DEVI 3501003WL010845 AMLA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183171 Mrs. AMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG24190720230090867 19/07/2023 KESHVANAND DOBHAL 3501003WL010845 KESHVANAND DOBHAL 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183250 Mr. KESHAVNAND K UTTARAKHAND GRAMIN BANK(607197)
358 Naugaon UT-01-003-059-001/2
(DEVAL) 		3501003000NRG24190720230090611 19/07/2023 SUSHMA 3501003WL010788 SUSHMA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662183225 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
359 Naugaon UT-01-003-059-001/33
(DEVAL) 		3501003000NRG24190720230090869 19/07/2023 RAMESH 3501003WL010845 RAMESH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183174 Mr. RAMESH . . UTTARAKHAND GRAMIN BANK(607197)
360 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG24190720230090873 19/07/2023 CHANDRKALA DEVI 3501003WL010845 CHANDRKALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662183215 Mrs. CHANDRA KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
361 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG24190720230090872 19/07/2023 KULANANND 3501003WL010845 KULANANND 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662183175 Mr. KULANAND . DOBHAL UTTARAKHAND GRAMIN BANK(607197)
362 Naugaon UT-01-003-059-001/65
(DEVAL) 		3501003000NRG24190720230090852 19/07/2023 PARU DEVI 3501003WL010842 PARU DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183232 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-059-001/90
(DEVAL) 		3501003000NRG24190720230090853 19/07/2023 AMITA DEVI 3501003WL010842 AMITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 18/08/2023 4662183237 Ms. AMITA A UTTARAKHAND GRAMIN BANK(607197)
364 Naugaon UT-01-003-059-002/86
(DEVAL) 		3501003000NRG24190720230090856 19/07/2023 REENA 3501003WL010842 REENA 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662183235 Mrs. REENA DEVI W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
365 Naugaon UT-01-003-061-001/75
(DHARI PALLI) 		3501003000NRG24190720230090625 19/07/2023 DHARMANAND 3501003WL010791 DHARMANAND 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662183253 Mr. DHARMANAND DHARMANAND UTTARAKHAND GRAMIN BANK(607197)
366 Naugaon UT-01-003-061-001/75
(DHARI PALLI) 		3501003000NRG24190720230090626 19/07/2023 PAYRO DEVI 3501003WL010791 PAYRO DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662183234 Miss. PYARDEI W/O DHARMA NAND UTTARAKHAND GRAMIN BANK(607197)
367 Naugaon UT-01-003-061-001/76
(DHARI PALLI) 		3501003000NRG24190720230090627 19/07/2023 MAYA RAM 3501003WL010791 MAYA RAM 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662183165 Mr. MAYA . RAM UTTARAKHAND GRAMIN BANK(607197)
368 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG24190720230090644 19/07/2023 MANJU 3501003WL010796 MANJU 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662183226 Mrs. MANJU M UTTARAKHAND GRAMIN BANK(607197)
369 Naugaon UT-01-003-088-001/10
(BHANKOLI) 		3501003000NRG24190720230090390 19/07/2023 SURAJI DEVI 3501003WL010760 SURAJI DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662183242 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
370 Naugaon UT-01-003-103-002/42
(SINGUNI) 		3501003000NRG24190720230090311 19/07/2023 BABITA DEVI 3501003WL010744 BABITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183172 BABITADEVIWOKUNVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
371 Naugaon UT-01-003-103-002/59
(SINGUNI) 		3501003000NRG24190720230090312 19/07/2023 RAKESH KUMAR 3501003WL010744 RAKESH KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183168 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
372 Naugaon UT-01-003-103-002/59
(SINGUNI) 		3501003000NRG24190720230090313 19/07/2023 REKHA DEVI 3501003WL010744 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662183169 Mrs. REKHA R UTTARAKHAND GRAMIN BANK(607197)
SubTotal 97520 97520
Total 758540 758540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_190723APB_FTO_43717 District Co-operative Bank YESB0DCBU06 BARKOT 19090
2 Naugaon UT3501003_190723APB_FTO_43717 District Co-operative Bank YESB0DCBU15 NAUGAON 166520
3 Naugaon UT3501003_190723APB_FTO_43717 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2530
4 Naugaon UT3501003_190723APB_FTO_43717 Punjab National Bank PUNB0206700 RANA 3680
5 Naugaon UT3501003_190723APB_FTO_43717 Punjab National Bank PUNB0278000 PUROLA 2990
6 Naugaon UT3501003_190723APB_FTO_43717 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2300
7 Naugaon UT3501003_190723APB_FTO_43717 Punjab National Bank PUNB0469500 SUBHASH ROAD 2760
8 Naugaon UT3501003_190723APB_FTO_43717 Punjab National Bank PUNB0595600 Town Area Naugaon 41630
9 Naugaon UT3501003_190723APB_FTO_43717 Punjab National Bank PUNB0601800 DEHRADUN PPCL RAJPUR ROAD 230
10 Naugaon UT3501003_190723APB_FTO_43717 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 39330
11 Naugaon UT3501003_190723APB_FTO_43717 Punjab National Bank PUNB0723300 LANDAUR BAZAR MUSSOORIE 3220
12 Naugaon UT3501003_190723APB_FTO_43717 State Bank of India SBIN0003290 BARKOT 37950
13 Naugaon UT3501003_190723APB_FTO_43717 State Bank of India SBIN0003293 PUROLA 2760
14 Naugaon UT3501003_190723APB_FTO_43717 State Bank of India SBIN0003567 NAUGAON 233680
15 Naugaon UT3501003_190723APB_FTO_43717 State Bank of India SBIN0006805 DAMTA 13800
16 Naugaon UT3501003_190723APB_FTO_43717 State Bank of India SBIN0008229 GHODLI 78200
17 Naugaon UT3501003_190723APB_FTO_43717 State Bank of India SBIN0010624 IDT, DEHRADUN 460
18 Naugaon UT3501003_190723APB_FTO_43717 State Bank of India SBIN0013404 NEHRU COLONY 2530
19 Naugaon UT3501003_190723APB_FTO_43717 Union Bank of India UBIN0567078 BADKOT 7360
20 Naugaon UT3501003_190723APB_FTO_43717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 230
21 Naugaon UT3501003_190723APB_FTO_43717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 97290

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