Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:44:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040723APB_FTO_39023
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-01-003-049-001/39
(DHUIK) 		3501003000NRG24040720230079569 04/07/2023 NEERO DEVI 3501003WL009341 NEERO DEVI 00112 YESB0DCBU01 2760 2760 Processed 13/07/2023 3375245094 NIRMALADEVIWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-049-001/40
(DHUIK) 		3501003000NRG24040720230079570 04/07/2023 VARU DEVI 3501003WL009341 VARU DEVI 00112 YESB0DCBU01 2760 2760 Processed 13/07/2023 3375245066 VARUDEVIWOMAIDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5520 5520
3 Naugaon UT-01-003-002-003/101
(UPRADI) 		3501003000NRG24040720230079680 04/07/2023 PREM SINGH 3501003WL009351 PREM SINGH 00112 YESB0DCBU06 2760 2760 Processed 13/07/2023 3375245073 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-002-003/84
(UPRADI) 		3501003000NRG24040720230079685 04/07/2023 MEERA 3501003WL009351 MEERA 00112 YESB0DCBU06 2760 2760 Processed 13/07/2023 3375245071 MEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-002-003/85
(UPRADI) 		3501003000NRG24040720230079686 04/07/2023 HARDEV SINGH 3501003WL009351 HARDEV SINGH 00112 YESB0DCBU06 2760 2760 Processed 13/07/2023 3375245075 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-008-001/106
(KANSERU) 		3501003000NRG24040720230079637 04/07/2023 GABBAR SINGH 3501003WL009346 GABBAR SINGH 00112 YESB0DCBU06 1840 1840 Processed 13/07/2023 3375245088 GABARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-008-001/112
(KANSERU) 		3501003000NRG24040720230079576 04/07/2023 ROSHAN LAL 3501003WL009342 ROSHAN LAL 00112 YESB0DCBU06 1840 1840 Processed 13/07/2023 3375245070 ROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-008-001/12
(KANSERU) 		3501003000NRG24040720230079578 04/07/2023 SAKTAMA DEVI 3501003WL009342 SAKTAMA DEVI 00112 YESB0DCBU06 1610 1610 Processed 13/07/2023 3375245081 SAKATAMA PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-008-001/127
(KANSERU) 		3501003000NRG24040720230079639 04/07/2023 VIPEEN 3501003WL009346 VIPEEN 00112 YESB0DCBU06 1840 1840 Processed 13/07/2023 3375245087 VIPINSINGHSUCHITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-008-001/20
(KANSERU) 		3501003000NRG24040720230079643 04/07/2023 SUNIL SINGH RANA 3501003WL009346 SUNIL SINGH RANA 00112 YESB0DCBU06 1840 1840 Processed 13/07/2023 3375245082 SUNEELSINGHSOVIRENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-008-001/21
(KANSERU) 		3501003000NRG24040720230079623 04/07/2023 HARI MOHAN SINGH 3501003WL009344 HARI MOHAN SINGH 00112 YESB0DCBU06 1380 1380 Processed 13/07/2023 3375245086 HARIMOHANSINGHSORATANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-008-001/36
(KANSERU) 		3501003000NRG24040720230079625 04/07/2023 DINESH CHANDRA RANA 3501003WL009344 DINESH CHANDRA RANA 00112 YESB0DCBU06 1380 1380 Processed 13/07/2023 3375245078 DINESH CHAND RANA SO CHATAR SINGH UNION BANK OF INDIA(508500)
13 Naugaon UT-01-003-008-001/54
(KANSERU) 		3501003000NRG24040720230079595 04/07/2023 ELAMA 3501003WL009342 ELAMA 00112 YESB0DCBU06 1610 1610 Processed 13/07/2023 3375245076 AILAMA DEVI W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-046-001/120
(DANDALGAON) 		3501003000NRG24040720230079475 04/07/2023 ANIRUDH SINGH 3501003WL009330 ANIRUDH SINGH 00112 YESB0DCBU06 3450 3450 Processed 13/07/2023 3375245077 ANIRUDHSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-046-001/47
(DANDALGAON) 		3501003000NRG24040720230079474 04/07/2023 HIWALI 3501003WL009329 HIWALI 00112 YESB0DCBU06 3450 3450 Processed 13/07/2023 3375245080 HINYULI DEVI PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-073-001/20
(PAUNTI) 		3501003000NRG24040720230080202 04/07/2023 JAY SINGH 3501003WL009402 JAY SINGH 00112 YESB0DCBU06 2760 2760 Processed 13/07/2023 3375245083 JAYSINGHRANASOVIJAYPALS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-073-001/6
(PAUNTI) 		3501003000NRG24040720230080201 04/07/2023 SUSHILA RANA 3501003WL009401 SUSHILA RANA 00112 YESB0DCBU06 2760 2760 Processed 13/07/2023 3375245079 SUSHILARANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-102-002/2
(SYALAB) 		3501003000NRG24040720230079520 04/07/2023 SANGEETA DEI 3501003WL009337 SANGEETA DEI 00112 YESB0DCBU06 3220 3220 Processed 13/07/2023 3375245084 SANGEETADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-102-002/25
(SYALAB) 		3501003000NRG24040720230079507 04/07/2023 EMIN SIGH 3501003WL009336 EMIN SIGH 00112 YESB0DCBU06 3450 3450 Processed 13/07/2023 3375245090 AMEENSINGHSOVEERPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-102-002/26
(SYALAB) 		3501003000NRG24040720230079508 04/07/2023 JAGVEER SINGH 3501003WL009336 JAGVEER SINGH 00112 YESB0DCBU06 3450 3450 Processed 13/07/2023 3375245068 JAGVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-102-002/27
(SYALAB) 		3501003000NRG24040720230079509 04/07/2023 ATOL SINGH 3501003WL009336 ATOL SINGH 00112 YESB0DCBU06 2300 2300 Processed 13/07/2023 3375245069 ATOL PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-102-002/3
(SYALAB) 		3501003000NRG24040720230079510 04/07/2023 DINESH SINGH 3501003WL009336 DINESH SINGH 00112 YESB0DCBU06 230 230 Processed 13/07/2023 3375245089 DINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-102-002/40
(SYALAB) 		3501003000NRG24040720230079514 04/07/2023 BAGWANI DEVI 3501003WL009336 BAGWANI DEVI 00112 YESB0DCBU06 230 230 Processed 13/07/2023 3375245074 BAGWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-102-002/40
(SYALAB) 		3501003000NRG24040720230079513 04/07/2023 JAYVEER SINGH 3501003WL009336 JAYVEER SINGH 00112 YESB0DCBU06 230 230 Processed 13/07/2023 3375245092 JAYVEERSINGHSOSADHUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-102-002/43
(SYALAB) 		3501003000NRG24040720230079515 04/07/2023 BEL DEVI 3501003WL009336 BEL DEVI 00112 YESB0DCBU06 3450 3450 Processed 13/07/2023 3375245091 BEL DEI PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-102-002/45
(SYALAB) 		3501003000NRG24040720230079516 04/07/2023 SUMITRA DEVI 3501003WL009336 SUMITRA DEVI 00112 YESB0DCBU06 1840 1840 Processed 13/07/2023 3375245085 SUMITRADEVIWOBHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-102-002/5
(SYALAB) 		3501003000NRG24040720230079517 04/07/2023 VIRENDRA SINGH 3501003WL009336 VIRENDRA SINGH 00112 YESB0DCBU06 230 230 Processed 13/07/2023 3375245067 VIRENDERA SINGH UCO BANK(607066)
28 Naugaon UT-01-003-102-002/72
(SYALAB) 		3501003000NRG24040720230079518 04/07/2023 SUSHILA DEVI 3501003WL009336 SUSHILA DEVI 00112 YESB0DCBU06 3450 3450 Processed 13/07/2023 3375245072 SUSHILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 56120 56120
29 Naugaon UT-01-003-114-001/98
(BHATIAPRATHAM) 		3501003000NRG24040720230079442 04/07/2023 DEVA DEVI 3501003WL009324 DEVA DEVI 00112 YESB0DCBU15 460 460 Processed 13/07/2023 3375245093 DEVADEVIWOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 460 460
30 Naugaon UT-01-003-055-001/48
(DANGURGAON) 		3501003000NRG24040720230079443 04/07/2023 KEDAR SINGH 3501003WL009325 KEDAR SINGH 00354 PUNB0206700 1610 1610 Processed 13/07/2023 3375245052 KEDARSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
31 Naugaon UT-01-003-008-001/172
(KANSERU) 		3501003000NRG24040720230079589 04/07/2023 HEMLATA 3501003WL009342 HEMLATA 00354 PUNB0595600 1610 1610 Processed 13/07/2023 3375244981 HEMLATA PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-114-001/96
(BHATIAPRATHAM) 		3501003000NRG24040720230079439 04/07/2023 ANUP DIMARI 3501003WL009324 ANUP DIMARI 00354 PUNB0595600 460 460 Processed 13/07/2023 3375244982 ANUP DIMRI SO VISHALMANI DIMRI PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-114-001/97
(BHATIAPRATHAM) 		3501003000NRG24040720230079440 04/07/2023 Narvada 3501003WL009324 Narvada 00354 PUNB0595600 460 460 Rejected 13/07/2023 3375245028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2530 2530
34 Naugaon UT-01-003-002-003/17
(UPRADI) 		3501003000NRG24040720230079682 04/07/2023 Poonam 3501003WL009351 Poonam 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375244994 POONAM RANA D/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-002-003/77
(UPRADI) 		3501003000NRG24040720230079684 04/07/2023 SURENDRA SINGH 3501003WL009351 SURENDRA SINGH 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375245027 SURENDER SINGH S/O VISHAN SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-008-001/110
(KANSERU) 		3501003000NRG24040720230079638 04/07/2023 YASHWANT SINGH 3501003WL009346 YASHWANT SINGH 00354 PUNB0640800 1840 1840 Processed 13/07/2023 3375244998 YESWANT SINGH PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-008-001/135
(KANSERU) 		3501003000NRG24040720230079579 04/07/2023 PREMPATI 3501003WL009342 PREMPATI 00354 PUNB0640800 1610 1610 Processed 13/07/2023 3375244985 PREMVATI W/O AAJAD SINGH RANA PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-008-001/137
(KANSERU) 		3501003000NRG24040720230079580 04/07/2023 PRASHANA 3501003WL009342 PRASHANA 00354 PUNB0640800 1610 1610 Processed 13/07/2023 3375244997 PRASHNI DEVI PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-008-001/138
(KANSERU) 		3501003000NRG24040720230079581 04/07/2023 ANMOL 3501003WL009342 ANMOL 00354 PUNB0640800 1610 1610 Processed 13/07/2023 3375244984 ANMOL SINGH S/O JOGESHWER SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-008-001/148
(KANSERU) 		3501003000NRG24040720230079584 04/07/2023 RAJ KUMAR 3501003WL009342 RAJ KUMAR 00354 PUNB0640800 1610 1610 Processed 13/07/2023 3375244987 RAJ KUMAR S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-008-001/176
(KANSERU) 		3501003000NRG24040720230079590 04/07/2023 NAVEEN SINGH 3501003WL009342 NAVEEN SINGH 00354 PUNB0640800 1610 1610 Processed 13/07/2023 3375245003 RESHMA WO NAVEEN SINGH UNION BANK OF INDIA(508500)
42 Naugaon UT-01-003-008-001/181
(KANSERU) 		3501003000NRG24040720230079641 04/07/2023 AJAY PAL 3501003WL009346 AJAY PAL 00354 PUNB0640800 1840 1840 Processed 13/07/2023 3375245000 AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-008-001/19
(KANSERU) 		3501003000NRG24040720230079525 04/07/2023 Rajkumari Devi 3501003WL009338 Rajkumari Devi 00354 PUNB0640800 1840 1840 Processed 13/07/2023 3375245006 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-008-001/19
(KANSERU) 		3501003000NRG24040720230079642 04/07/2023 SUKHDEV SINGH 3501003WL009346 SUKHDEV SINGH 00354 PUNB0640800 1610 1610 Processed 13/07/2023 3375244990 SUKHDEV SINGH UNION BANK OF INDIA(508500)
45 Naugaon UT-01-003-008-001/222
(KANSERU) 		3501003000NRG24040720230079526 04/07/2023 Chetana 3501003WL009338 Chetana 00354 PUNB0640800 1840 1840 Processed 13/07/2023 3375244992 CHETANA PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-008-001/23
(KANSERU) 		3501003000NRG24040720230079624 04/07/2023 SHAILA DEVI 3501003WL009344 SHAILA DEVI 00354 PUNB0640800 1380 1380 Processed 13/07/2023 3375245004 SHAILA DEVI W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-008-001/27
(KANSERU) 		3501003000NRG24040720230079593 04/07/2023 ANIL SINGH 3501003WL009342 ANIL SINGH 00354 PUNB0640800 1610 1610 Processed 13/07/2023 3375244986 ANIL RANA S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-008-001/85
(KANSERU) 		3501003000NRG24040720230079599 04/07/2023 VIJAYBALA 3501003WL009342 VIJAYBALA 00354 PUNB0640800 1840 1840 Processed 13/07/2023 3375245005 VIJAYBALA PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-055-001/48
(DANGURGAON) 		3501003000NRG24040720230079444 04/07/2023 SUNITA DEVI 3501003WL009325 SUNITA DEVI 00354 PUNB0640800 1610 1610 Processed 13/07/2023 3375245022 SUNITA PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-073-001/149
(PAUNTI) 		3501003000NRG24040720230080180 04/07/2023 SAKALIYA 3501003WL009400 SAKALIYA 00354 PUNB0640800 2556 2556 Processed 13/07/2023 3375244999 SAKALIYA LAL PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-073-001/190
(PAUNTI) 		3501003000NRG24040720230080189 04/07/2023 RAJENDRI 3501003WL009401 RAJENDRI 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375245024 RAJENDRIWOCHANDIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-073-001/220
(PAUNTI) 		3501003000NRG24040720230080204 04/07/2023 BEL DEI 3501003WL009402 BEL DEI 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375244996 MR SHIVRAJ RANA STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-073-001/220
(PAUNTI) 		3501003000NRG24040720230080203 04/07/2023 UPENDRA SINGH 3501003WL009402 UPENDRA SINGH 00354 PUNB0640800 460 460 Processed 13/07/2023 3375244989 UPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Naugaon UT-01-003-073-001/270
(PAUNTI) 		3501003000NRG24040720230080190 04/07/2023 UPENDRA SINGH 3501003WL009401 UPENDRA SINGH 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375245025 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-073-001/325
(PAUNTI) 		3501003000NRG24040720230080206 04/07/2023 BUDHI SINGH 3501003WL009402 BUDHI SINGH 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375244983 GOVINDRAM SO MAHIMANAND UNION BANK OF INDIA(508500)
56 Naugaon UT-01-003-073-001/376
(PAUNTI) 		3501003000NRG24040720230080207 04/07/2023 MEEMA DEVI 3501003WL009402 MEEMA DEVI 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375244995 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-073-001/468
(PAUNTI) 		3501003000NRG24040720230080192 04/07/2023 AMEETA DEVI 3501003WL009401 AMEETA DEVI 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375245002 AMITA DEVI W/O NEELAM DAS PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-073-001/468
(PAUNTI) 		3501003000NRG24040720230080191 04/07/2023 NEELAM DAS 3501003WL009401 NEELAM DAS 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375245020 MR NEELAM DAS STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-073-001/471
(PAUNTI) 		3501003000NRG24040720230080193 04/07/2023 MANOJ LAL 3501003WL009401 MANOJ LAL 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375245023 MANOJ LAL S O CHARAN LAL UNION BANK OF INDIA(508500)
60 Naugaon UT-01-003-073-001/508-A
(PAUNTI) 		3501003000NRG24040720230080195 04/07/2023 SANJAY SINGH 3501003WL009401 SANJAY SINGH 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375244988 SANJAY SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-073-001/515
(PAUNTI) 		3501003000NRG24040720230080212 04/07/2023 ANITA 3501003WL009402 ANITA 00354 PUNB0640800 2530 2530 Processed 13/07/2023 3375245026 Mrs. ANITA NEGI UTTARAKHAND GRAMIN BANK(607197)
62 Naugaon UT-01-003-073-001/533
(PAUNTI) 		3501003000NRG24040720230080198 04/07/2023 DEEPIKA 3501003WL009401 DEEPIKA 00354 PUNB0640800 2760 2760 Processed 13/07/2023 3375244993 DEEPIKA PANWAR D/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-073-001/535
(PAUNTI) 		3501003000NRG24040720230080184 04/07/2023 ANKITA 3501003WL009400 ANKITA 00354 PUNB0640800 2130 2130 Processed 13/07/2023 3375244991 ANKITA TIWARI WO ANAND MANI TIWARI PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-073-001/595
(PAUNTI) 		3501003000NRG24040720230080188 04/07/2023 SURYAPAL LAL 3501003WL009400 SURYAPAL LAL 00354 PUNB0640800 2343 2343 Processed 13/07/2023 3375245021 SURYAPAL LAL STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-102-002/9
(SYALAB) 		3501003000NRG24040720230079524 04/07/2023 MANJALI DEVI 3501003WL009337 MANJALI DEVI 00354 PUNB0640800 1610 1610 Processed 13/07/2023 3375245001 MANJALDEI WO SOVENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68209 68209
66 Naugaon UT-01-003-002-003/16
(UPRADI) 		3501003000NRG24040720230079681 04/07/2023 ANITA 3501003WL009351 ANITA 00415 SBIN0003290 2760 2760 Processed 13/07/2023 3375244972 MISS ANITA JAYARA STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-002-003/89
(UPRADI) 		3501003000NRG24040720230079687 04/07/2023 SOBATI DEVI 3501003WL009351 SOBATI DEVI 00415 SBIN0003290 2760 2760 Processed 13/07/2023 3375244968 MRS SOBATI DEVI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-008-001/138
(KANSERU) 		3501003000NRG24040720230079582 04/07/2023 KRISHNA 3501003WL009342 KRISHNA 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375244970 MRS KRISHNA STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-008-001/14
(KANSERU) 		3501003000NRG24040720230079583 04/07/2023 SOHAN SINGH 3501003WL009342 SOHAN SINGH 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375244956 SOHAN SINGH RANA STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-008-001/149
(KANSERU) 		3501003000NRG24040720230079586 04/07/2023 KUSUM 3501003WL009342 KUSUM 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375245047 MRS KUSUM RANA STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-008-001/16
(KANSERU) 		3501003000NRG24040720230079587 04/07/2023 TREPAN SINGH RANA 3501003WL009342 TREPAN SINGH RANA 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375245095 MR TREPAN SINGH RANA STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-008-001/162
(KANSERU) 		3501003000NRG24040720230079588 04/07/2023 SUNITA 3501003WL009342 SUNITA 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375245058 SUNEETA PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-008-001/18
(KANSERU) 		3501003000NRG24040720230079640 04/07/2023 SOBENDRA SINGH RANA 3501003WL009346 SOBENDRA SINGH RANA 00415 SBIN0003290 1840 1840 Processed 13/07/2023 3375244957 SOBENDRA SINGH RANA STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-008-001/2
(KANSERU) 		3501003000NRG24040720230079591 04/07/2023 BEL DEI 3501003WL009342 BEL DEI 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375244967 MRS BEL DEI STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-008-001/213
(KANSERU) 		3501003000NRG24040720230079644 04/07/2023 REINU CHAUHAN 3501003WL009346 REINU CHAUHAN 00415 SBIN0003290 1840 1840 Processed 13/07/2023 3375244973 RENU CHAUHAN D/O VIRENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-008-001/3
(KANSERU) 		3501003000NRG24040720230079594 04/07/2023 DEVENDRA SINGH 3501003WL009342 DEVENDRA SINGH 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375245063 MR DEVENDER SINGH RANA STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-008-001/60
(KANSERU) 		3501003000NRG24040720230079596 04/07/2023 JOGESHWAR 3501003WL009342 JOGESHWAR 00415 SBIN0003290 1380 1380 Processed 13/07/2023 3375244955 JOGESWAR RANA STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-008-001/80
(KANSERU) 		3501003000NRG24040720230079597 04/07/2023 JEETPAL SINGH 3501003WL009342 JEETPAL SINGH 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375245062 JEETPAL SINGH S/O LATE JOT SINGH PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-008-001/81
(KANSERU) 		3501003000NRG24040720230079598 04/07/2023 HARI SINGH 3501003WL009342 HARI SINGH 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375245060 MR HARI SINGH STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-008-001/92
(KANSERU) 		3501003000NRG24040720230079600 04/07/2023 AJAY 3501003WL009342 AJAY 00415 SBIN0003290 1610 1610 Processed 13/07/2023 3375245061 AJAY SINGH RAWAT S/O LATE JOT SINGH PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-008-001/99
(KANSERU) 		3501003000NRG24040720230079648 04/07/2023 MAHENDRA SINGH 3501003WL009346 MAHENDRA SINGH 00415 SBIN0003290 1840 1840 Processed 13/07/2023 3375245051 MR MAHENDRA SINGH RANA STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-046-001/119
(DANDALGAON) 		3501003000NRG24040720230079476 04/07/2023 PRADEEP SINGH 3501003WL009331 PRADEEP SINGH 00415 SBIN0003290 3450 3450 Processed 13/07/2023 3375244966 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-046-001/47
(DANDALGAON) 		3501003000NRG24040720230079473 04/07/2023 JATANI LAL 3501003WL009329 JATANI LAL 00415 SBIN0003290 3450 3450 Processed 13/07/2023 3375244969 MR JATANI LAL STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-073-001/176
(PAUNTI) 		3501003000NRG24040720230080181 04/07/2023 HARISH 3501003WL009400 HARISH 00415 SBIN0003290 852 852 Processed 13/07/2023 3375245042 MR HARISH STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-073-001/264
(PAUNTI) 		3501003000NRG24040720230080182 04/07/2023 JAYDEV SINGH 3501003WL009400 JAYDEV SINGH 00415 SBIN0003290 2556 2556 Processed 13/07/2023 3375245041 MR JAYDEV SINGH STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-073-001/312
(PAUNTI) 		3501003000NRG24040720230080205 04/07/2023 HARDEI 3501003WL009402 HARDEI 00415 SBIN0003290 2760 2760 Processed 13/07/2023 3375245050 MRS HARDEI STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-073-001/430
(PAUNTI) 		3501003000NRG24040720230080208 04/07/2023 FATE SINGH 3501003WL009402 FATE SINGH 00415 SBIN0003290 2760 2760 Processed 13/07/2023 3375245064 FATE SINGH PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-073-001/441
(PAUNTI) 		3501003000NRG24040720230080210 04/07/2023 MINAKSHI 3501003WL009402 MINAKSHI 00415 SBIN0003290 2760 2760 Processed 13/07/2023 3375245038 MRS MINAXI RAUNTA STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-073-001/471
(PAUNTI) 		3501003000NRG24040720230080194 04/07/2023 RAJENDRI 3501003WL009401 RAJENDRI 00415 SBIN0003290 2760 2760 Processed 13/07/2023 3375244958 MRS RAJENDRI DO PATTI LAL STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-073-001/489
(PAUNTI) 		3501003000NRG24040720230080183 04/07/2023 PRIYANKA 3501003WL009400 PRIYANKA 00415 SBIN0003290 2343 2343 Processed 13/07/2023 3375245034 MRS PYIYANKA STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-073-001/533
(PAUNTI) 		3501003000NRG24040720230080199 04/07/2023 HARPAL PANWAR 3501003WL009401 HARPAL PANWAR 00415 SBIN0003290 2760 2760 Processed 13/07/2023 3375245059 MR HARPAL SINGH STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-073-001/559
(PAUNTI) 		3501003000NRG24040720230080185 04/07/2023 ANJANA 3501003WL009400 ANJANA 00415 SBIN0003290 639 639 Processed 13/07/2023 3375245033 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-073-001/85
(PAUNTI) 		3501003000NRG24040720230080214 04/07/2023 SOVAN 3501003WL009402 SOVAN 00415 SBIN0003290 2530 2530 Processed 13/07/2023 3375245057 SOVAN DAS PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-102-002/23
(SYALAB) 		3501003000NRG24040720230079521 04/07/2023 PRABHA 3501003WL009337 PRABHA 00415 SBIN0003290 3450 3450 Processed 13/07/2023 3375244971 MISS PRABHA XX STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-114-001/91
(BHATIAPRATHAM) 		3501003000NRG24040720230079437 04/07/2023 SUSHIL PRASAD DIMARI 3501003WL009324 SUSHIL PRASAD DIMARI 00415 SBIN0003290 460 460 Processed 13/07/2023 3375245049 MR SUSHIL PRASAD DOBHAL STATE BANK OF INDIA(508548)
SubTotal 62050 62050
96 Naugaon UT-01-003-073-001/508-A
(PAUNTI) 		3501003000NRG24040720230080196 04/07/2023 RASIKA 3501003WL009401 RASIKA 00415 SBIN0003567 2760 2760 Processed 13/07/2023 3375245046 MISS RASHIKA STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-114-001/58
(BHATIAPRATHAM) 		3501003000NRG24040720230079434 04/07/2023 NIRMAL PRASAD 3501003WL009324 NIRMAL PRASAD 00415 SBIN0003567 460 460 Processed 13/07/2023 3375245040 MR NIRMAL PRASAD DOBHAL STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-114-001/66
(BHATIAPRATHAM) 		3501003000NRG24040720230079435 04/07/2023 MEEMA DEVI 3501003WL009324 MEEMA DEVI 00415 SBIN0003567 460 460 Processed 13/07/2023 3375245055 MIMA STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-114-001/69
(BHATIAPRATHAM) 		3501003000NRG24040720230079436 04/07/2023 VINEET DOBHAL 3501003WL009324 VINEET DOBHAL 00415 SBIN0003567 460 460 Processed 13/07/2023 3375245039 VINIT PRASAD S/O RAMKRISHNA PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-114-001/93
(BHATIAPRATHAM) 		3501003000NRG24040720230079438 04/07/2023 PRITHAVI RAM DOBHAL 3501003WL009324 PRITHAVI RAM DOBHAL 00415 SBIN0003567 460 460 Processed 13/07/2023 3375245056 MR PRITHVI RAM SO BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 4600 4600
101 Naugaon UT-01-003-010-001/10
(KANDI) 		3501003000NRG24040720230079499 04/07/2023 KALA DEVI 3501003WL009334 KALA DEVI 00415 SBIN0006805 2070 2070 Processed 13/07/2023 3375245048 MRS KALA DEVI STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-010-001/20
(KANDI) 		3501003000NRG24040720230079500 04/07/2023 INDO DEVI 3501003WL009334 INDO DEVI 00415 SBIN0006805 2300 2300 Processed 13/07/2023 3375245035 MR INDO DEVI STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-010-001/64
(KANDI) 		3501003000NRG24040720230079501 04/07/2023 VINEETA DEVI 3501003WL009334 VINEETA DEVI 00415 SBIN0006805 2300 2300 Processed 13/07/2023 3375245045 MRS VINITA DEVI STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-010-001/72
(KANDI) 		3501003000NRG24040720230079502 04/07/2023 SASKI DEVI 3501003WL009334 SASKI DEVI 00415 SBIN0006805 2300 2300 Processed 13/07/2023 3375244959 MR SHASHKI STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-049-001/10
(DHUIK) 		3501003000NRG24040720230079477 04/07/2023 RAMESH DASS 3501003WL009332 RAMESH DASS 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375244960 MR RAMESH STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-049-001/11
(DHUIK) 		3501003000NRG24040720230079478 04/07/2023 PANO DEVI 3501003WL009332 PANO DEVI 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375244964 MRS PAANO DEVI STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-049-001/13
(DHUIK) 		3501003000NRG24040720230079479 04/07/2023 SANTU 3501003WL009332 SANTU 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375245054 MR SANTU RAM STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-049-001/24
(DHUIK) 		3501003000NRG24040720230079480 04/07/2023 GOVIND 3501003WL009332 GOVIND 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375244963 MR GOVIND STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-049-001/39
(DHUIK) 		3501003000NRG24040720230079568 04/07/2023 CHAIN SINGH 3501003WL009341 CHAIN SINGH 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375244962 MR CHAIN SINGH STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-049-001/40
(DHUIK) 		3501003000NRG24040720230079571 04/07/2023 SHAMSHER SINGH RAWAT 3501003WL009341 SHAMSHER SINGH RAWAT 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375245065 Mr. SAMSHER SINGH RAWAT CENTRAL BANK OF INDIA(607115)
111 Naugaon UT-01-003-049-001/43
(DHUIK) 		3501003000NRG24040720230079572 04/07/2023 DINESH SINGH 3501003WL009341 DINESH SINGH 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375244961 MR DINESH SINGH STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-049-001/43
(DHUIK) 		3501003000NRG24040720230079573 04/07/2023 USHA DEVI 3501003WL009341 USHA DEVI 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375245037 MRS USHA DEVI STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-049-001/48
(DHUIK) 		3501003000NRG24040720230079574 04/07/2023 DHAN SINGH 3501003WL009341 DHAN SINGH 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375244965 MR DHAN SINGH STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-049-001/48
(DHUIK) 		3501003000NRG24040720230079575 04/07/2023 MNNI DEVI 3501003WL009341 MNNI DEVI 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375245053 MUNNI DEVI STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-049-001/75
(DHUIK) 		3501003000NRG24040720230079481 04/07/2023 PINGLA DEVI 3501003WL009332 PINGLA DEVI 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375245036 MRS PINGLA DEVI STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-049-001/89
(DHUIK) 		3501003000NRG24040720230079482 04/07/2023 PAPPU 3501003WL009332 PAPPU 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375245043 MR PAPPU STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-049-001/92
(DHUIK) 		3501003000NRG24040720230079483 04/07/2023 SURASH 3501003WL009332 SURASH 00415 SBIN0006805 2760 2760 Processed 13/07/2023 3375245044 MR SURESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 44850 44850
118 Naugaon UT-01-003-008-001/100
(KANSERU) 		3501003000NRG24040720230079636 04/07/2023 CHANDRAPATI 3501003WL009346 CHANDRAPATI 00468 UBIN0567078 1840 1840 Processed 13/07/2023 3375245019 CHANDRAPATIWOVIRENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
119 Naugaon UT-01-003-008-001/153
(KANSERU) 		3501003000NRG24040720230079621 04/07/2023 CHATAR SINGH 3501003WL009344 CHATAR SINGH 00468 UBIN0567078 1380 1380 Processed 13/07/2023 3375245017 CHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-073-001/511
(PAUNTI) 		3501003000NRG24040720230080197 04/07/2023 RAVINDRE LAL 3501003WL009401 RAVINDRE LAL 00468 UBIN0567078 2760 2760 Processed 13/07/2023 3375245016 RAVINDRA SO HARI LAL UNION BANK OF INDIA(508500)
121 Naugaon UT-01-003-073-001/560
(PAUNTI) 		3501003000NRG24040720230080186 04/07/2023 LALITA 3501003WL009400 LALITA 00468 UBIN0567078 213 213 Processed 13/07/2023 3375245007 LALITAWOGAURAV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-102-002/12
(SYALAB) 		3501003000NRG24040720230079519 04/07/2023 UJWAL DEI 3501003WL009337 UJWAL DEI 00468 UBIN0567078 1840 1840 Processed 13/07/2023 3375245018 UJJWAL DEI PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-102-002/2
(SYALAB) 		3501003000NRG24040720230079506 04/07/2023 VISRAJ SINGH 3501003WL009336 VISRAJ SINGH 00468 UBIN0567078 3450 3450 Processed 13/07/2023 3375245008 VISHARAJ SINGH PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-102-002/25
(SYALAB) 		3501003000NRG24040720230079522 04/07/2023 RESHAMA DEVI 3501003WL009337 RESHAMA DEVI 00468 UBIN0567078 230 230 Processed 13/07/2023 3375245009 RESHMA WO EMEEN SINGH UNION BANK OF INDIA(508500)
SubTotal 11713 11713
125 Naugaon UT-01-003-008-001/202
(KANSERU) 		3501003000NRG24040720230079592 04/07/2023 VISHULA 3501003WL009342 VISHULA 00479 SBIN0RRUTGB 1610 1610 Processed 13/07/2023 3375245015 BISULA DEVI AND AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-102-002/17
(SYALAB) 		3501003000NRG24040720230079505 04/07/2023 DESHRAJ SINGH 3501003WL009336 DESHRAJ SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 13/07/2023 3375245014 DESHRAJ SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-103-002/37
(SINGUNI) 		3501003000NRG24040720230079484 04/07/2023 KIRPAL SINGH 3501003WL009333 KIRPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375245012 MR KRIPAL SINGH RAWAT STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-103-002/42
(SINGUNI) 		3501003000NRG24040720230079486 04/07/2023 BABITA DEVI 3501003WL009333 BABITA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245029 BABITADEVIWOKUNVARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-103-002/42
(SINGUNI) 		3501003000NRG24040720230079485 04/07/2023 KUNWAR SINGH 3501003WL009333 KUNWAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 13/07/2023 3375244975 Mr. KUNWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
130 Naugaon UT-01-003-103-002/55
(SINGUNI) 		3501003000NRG24040720230079488 04/07/2023 RAJANI DEVI 3501003WL009333 RAJANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 13/07/2023 3375244978 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
131 Naugaon UT-01-003-103-002/55
(SINGUNI) 		3501003000NRG24040720230079487 04/07/2023 RAJENDRA PRASAD 3501003WL009333 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3375244977 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
132 Naugaon UT-01-003-103-002/56
(SINGUNI) 		3501003000NRG24040720230079490 04/07/2023 HANSI RANI 3501003WL009333 HANSI RANI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245010 Mrs. HANSEE RANI W/O SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
133 Naugaon UT-01-003-103-002/56
(SINGUNI) 		3501003000NRG24040720230079489 04/07/2023 SACHIN KUMAR 3501003WL009333 SACHIN KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245030 Mr. SACHIN KUMAR BISWAS UTTARAKHAND GRAMIN BANK(607197)
134 Naugaon UT-01-003-103-002/59
(SINGUNI) 		3501003000NRG24040720230079491 04/07/2023 RAKESH KUMAR 3501003WL009333 RAKESH KUMAR 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375244974 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
135 Naugaon UT-01-003-103-002/59
(SINGUNI) 		3501003000NRG24040720230079492 04/07/2023 REKHA DEVI 3501003WL009333 REKHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375244979 Mrs. REKHA R UTTARAKHAND GRAMIN BANK(607197)
136 Naugaon UT-01-003-103-002/67
(SINGUNI) 		3501003000NRG24040720230079493 04/07/2023 TAPON KUMAR ROY 3501003WL009333 TAPON KUMAR ROY 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375244976 MR TAPAN KUMAR RAY STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-103-002/70
(SINGUNI) 		3501003000NRG24040720230079494 04/07/2023 ISTKAAR 3501003WL009333 ISTKAAR 00479 SBIN0RRUTGB 2760 2760 Processed 13/07/2023 3375244980 Mr. MOHMAD ISTEKHAR UTTARAKHAND GRAMIN BANK(607197)
138 Naugaon UT-01-003-103-002/70
(SINGUNI) 		3501003000NRG24040720230079495 04/07/2023 SHABANA 3501003WL009333 SHABANA 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245011 Mrs. SHABANA S UTTARAKHAND GRAMIN BANK(607197)
139 Naugaon UT-01-003-103-002/71
(SINGUNI) 		3501003000NRG24040720230079496 04/07/2023 SHAHIDA 3501003WL009333 SHAHIDA 00479 SBIN0RRUTGB 2990 2990 Processed 13/07/2023 3375245031 Mrs. SHAHIDA . . UTTARAKHAND GRAMIN BANK(607197)
140 Naugaon UT-01-003-103-002/72
(SINGUNI) 		3501003000NRG24040720230079497 04/07/2023 AKASH 3501003WL009333 AKASH 00479 SBIN0RRUTGB 460 460 Processed 13/07/2023 3375245032 AKASH PUNJAB & SIND BANK(607087)
141 Naugaon UT-01-003-103-002/72
(SINGUNI) 		3501003000NRG24040720230079498 04/07/2023 DEEKSHA 3501003WL009333 DEEKSHA 00479 SBIN0RRUTGB 1840 1840 Processed 13/07/2023 3375245013 Mrs. DEEKSHA D UTTARAKHAND GRAMIN BANK(607197)
SubTotal 39330 39330
Total 296992 296992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040723APB_FTO_39023 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5520
2 Naugaon UT3501003_040723APB_FTO_39023 District Co-operative Bank YESB0DCBU06 BARKOT 56120
3 Naugaon UT3501003_040723APB_FTO_39023 District Co-operative Bank YESB0DCBU15 NAUGAON 460
4 Naugaon UT3501003_040723APB_FTO_39023 Punjab National Bank PUNB0206700 RANA 1610
5 Naugaon UT3501003_040723APB_FTO_39023 Punjab National Bank PUNB0595600 Town Area Naugaon 2530
6 Naugaon UT3501003_040723APB_FTO_39023 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 68209
7 Naugaon UT3501003_040723APB_FTO_39023 State Bank of India SBIN0003290 BARKOT 62050
8 Naugaon UT3501003_040723APB_FTO_39023 State Bank of India SBIN0003567 NAUGAON 4600
9 Naugaon UT3501003_040723APB_FTO_39023 State Bank of India SBIN0006805 DAMTA 44850
10 Naugaon UT3501003_040723APB_FTO_39023 Union Bank of India UBIN0567078 BADKOT 11713
11 Naugaon UT3501003_040723APB_FTO_39023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 5060
12 Naugaon UT3501003_040723APB_FTO_39023 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 34270

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