Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010823APB_FTO_47745
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) 		3501003000NRG24010820230098774 01/08/2023 RATT DAS 3501003WL011812 RATT DAS 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662084340 RAYDASSOLATEMAIYDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-024-001/87
(KRISHNA) 		3501003000NRG24010820230098917 01/08/2023 RAMESH LAL 3501003WL011828 RAMESH LAL 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4662084344 RAMESH LAL S/O BADRU LAL PUNJAB NATIONAL BANK(508568)
3 Naugaon UT-01-003-024-001/89
(KRISHNA) 		3501003000NRG24010820230098778 01/08/2023 JEETPAL LAL 3501003WL011812 JEETPAL LAL 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662084341 JEETPAL SINGH SO PRIYA LAL UNION BANK OF INDIA(508500)
4 Naugaon UT-01-003-037-001/58
(GONA) 		3501003000NRG24010820230098840 01/08/2023 HARDEV SINGH 3501003WL011823 HARDEV SINGH 00112 YESB0DCBU06 2990 2990 Processed 18/08/2023 4662084339 HARDEVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-060-002/30
(DHARALI) 		3501003000NRG24010820230098784 01/08/2023 JAGMOHAN NAUTIYAL 3501003WL011813 JAGMOHAN NAUTIYAL 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662084343 JAGMOHANNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-060-002/31
(DHARALI) 		3501003000NRG24010820230098786 01/08/2023 BRIJMOHAN NAUTIYAL 3501003WL011813 BRIJMOHAN NAUTIYAL 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662084196 BRIJMOHANNAUTIYALSOHARISH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-060-002/31
(DHARALI) 		3501003000NRG24010820230098787 01/08/2023 VINITA 3501003WL011813 VINITA 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4662084338 BINITANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-073-001/324
(PAUNTI) 		3501003000NRG24010820230098825 01/08/2023 PRAMILA 3501003WL011821 PRAMILA 00112 YESB0DCBU06 230 230 Processed 18/08/2023 4662084337 PRAMILADEVIWORAMKISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-073-001/35
(PAUNTI) 		3501003000NRG24010820230098830 01/08/2023 ANITA 3501003WL011821 ANITA 00112 YESB0DCBU06 230 230 Processed 18/08/2023 4662084336 ANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-073-001/355
(PAUNTI) 		3501003000NRG24010820230098813 01/08/2023 ATOL SINGH 3501003WL011820 ATOL SINGH 00112 YESB0DCBU06 460 460 Processed 18/08/2023 4662084342 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-089-002/62
(MASALGAON) 		3501003000NRG24010820230098771 01/08/2023 PREMPATI 3501003WL011810 PREMPATI 00112 YESB0DCBU06 920 920 Processed 18/08/2023 4662084197 PREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 24380 24380
12 Naugaon UT-01-003-021-001/34
(KOTIYALGAON) 		3501003000NRG24010820230098850 01/08/2023 OM PRAKASH 3501003WL011824 OM PRAKASH 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084347 OM PRAKASH S/O ASHRAM PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-021-001/44
(KOTIYALGAON) 		3501003000NRG24010820230098852 01/08/2023 JOGI RAM 3501003WL011824 JOGI RAM 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084321 JOOGIRAMSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-021-001/60
(KOTIYALGAON) 		3501003000NRG24010820230098853 01/08/2023 GANESH CHAND 3501003WL011824 GANESH CHAND 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084335 MR GANESH CHANDRA NAUTIYAL STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-028-001/140
(KHANSI) 		3501003000NRG24010820230098857 01/08/2023 ASARUFI DEVI 3501003WL011825 ASARUFI DEVI 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084330 ASRAPHIDEVIWDAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-028-001/164
(KHANSI) 		3501003000NRG24010820230098863 01/08/2023 KHAJAN SINGH 3501003WL011825 KHAJAN SINGH 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084329 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-028-001/165
(KHANSI) 		3501003000NRG24010820230098864 01/08/2023 SHISHPAL SINGH 3501003WL011825 SHISHPAL SINGH 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084200 SHISHPALSINGHSOPJOTSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-028-001/166
(KHANSI) 		3501003000NRG24010820230098865 01/08/2023 RANJOR SINGH 3501003WL011825 RANJOR SINGH 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084326 RANJORSINGHRANASOSHISHPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-028-001/167
(KHANSI) 		3501003000NRG24010820230098866 01/08/2023 UJJAL SINGH 3501003WL011825 UJJAL SINGH 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084333 MR UJJWAL SINGH STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-028-001/3
(KHANSI) 		3501003000NRG24010820230098876 01/08/2023 ANITA 3501003WL011825 ANITA 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084332 ANITAWOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-028-001/49
(KHANSI) 		3501003000NRG24010820230098883 01/08/2023 BAJEER SINGH 3501003WL011825 BAJEER SINGH 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084331 CHAMANDEVIBAJIRSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-028-001/51
(KHANSI) 		3501003000NRG24010820230098884 01/08/2023 JOGENDAR SINGH 3501003WL011825 JOGENDAR SINGH 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084334 JOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-040-002/80
(CHOPDA) 		3501003000NRG24010820230098765 01/08/2023 SOVENDRA SINGH 3501003WL011808 SOVENDRA SINGH 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662084325 SOBENDRASINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG24010820230098767 01/08/2023 PIRMIYA LAL 3501003WL011809 PIRMIYA LAL 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084322 PREMLALSORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG24010820230098768 01/08/2023 VINOD KUMAR 3501003WL011809 VINOD KUMAR 00112 YESB0DCBU15 3220 3220 Processed 18/08/2023 4662084199 VINODSOSUBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-077-002/106
(BAJLARI) 		3501003000NRG24010820230098836 01/08/2023 DAYAL SINGH 3501003WL011822 DAYAL SINGH 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4662084323 DAYALSINGHSOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-077-002/80
(BAJLARI) 		3501003000NRG24010820230098838 01/08/2023 GARIYA LAL 3501003WL011822 GARIYA LAL 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4662084328 Mr. GARIYA . LAL UTTARAKHAND GRAMIN BANK(607197)
28 Naugaon UT-01-003-086-001/175-A
(BHATIYA) 		3501003000NRG24010820230098797 01/08/2023 FAKIRA 3501003WL011819 FAKIRA 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662084327 FAKEERA LAL SO KUJA LAL UNION BANK OF INDIA(508500)
29 Naugaon UT-01-003-086-001/29-A
(BHATIYA) 		3501003000NRG24010820230098805 01/08/2023 DINESH LAL 3501003WL011819 DINESH LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662084203 DINESH SO DABLU UNION BANK OF INDIA(508500)
30 Naugaon UT-01-003-086-001/4-A
(BHATIYA) 		3501003000NRG24010820230098806 01/08/2023 ANJU DEVI 3501003WL011819 ANJU DEVI 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662084324 AJU DEI W/O LATE JHAKYA PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-086-001/67-A
(BHATIYA) 		3501003000NRG24010820230098809 01/08/2023 GULABU LAL 3501003WL011819 GULABU LAL 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662084202 GULABU SO BADARU UNION BANK OF INDIA(508500)
32 Naugaon UT-01-003-087-003/22
(BHAUNTI) 		3501003000NRG24010820230098752 01/08/2023 TIKA RAM 3501003WL011803 TIKA RAM 00112 YESB0DCBU15 3680 3680 Processed 18/08/2023 4662084201 TIKARAMSOUMADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-114-001/38
(BHATIAPRATHAM) 		3501003000NRG24010820230099516 01/08/2023 VASHU DEV PRASAD DIMARI 3501003WL011879 VASHU DEV PRASAD DIMARI 00112 YESB0DCBU15 1840 1840 Processed 18/08/2023 4662084198 VASUDEVPRASADDIMRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 49450 49450
34 Naugaon UT-01-003-095-001/146
(RANA) 		3501003000NRG24010820230099518 01/08/2023 MOHAN PRASAD 3501003WL011880 MOHAN PRASAD 00354 PUNB0206700 230 230 Rejected 18/08/2023 4662084311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Naugaon UT-01-003-095-001/146
(RANA) 		3501003000NRG24010820230099519 01/08/2023 SANGEETA DEVI 3501003WL011880 SANGEETA DEVI 00354 PUNB0206700 230 230 Processed 18/08/2023 4662084309 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-095-001/212
(RANA) 		3501003000NRG24010820230099520 01/08/2023 DIKSHA 3501003WL011880 DIKSHA 00354 PUNB0206700 230 230 Processed 18/08/2023 4662084308 DIKSHA PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-095-001/232
(RANA) 		3501003000NRG24010820230099521 01/08/2023 ASHISH 3501003WL011880 ASHISH 00354 PUNB0206700 230 230 Processed 18/08/2023 4662084310 ASHISH SINGH PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-095-001/232
(RANA) 		3501003000NRG24010820230099522 01/08/2023 MNEISHA 3501003WL011880 MNEISHA 00354 PUNB0206700 230 230 Processed 18/08/2023 4662084211 MANISHA MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
39 Naugaon UT-01-003-114-001/25
(BHATIAPRATHAM) 		3501003000NRG24010820230099511 01/08/2023 KIRAN 3501003WL011879 KIRAN 00354 PUNB0226700 3220 3220 Processed 18/08/2023 4662084212 KIRAN DOBHAL W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
40 Naugaon UT-01-003-021-001/160
(KOTIYALGAON) 		3501003000NRG24010820230098849 01/08/2023 Mamta 3501003WL011824 Mamta 00354 PUNB0278000 1840 1840 Processed 18/08/2023 4662084307 MAMTA WO RAKESH BADHANI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
41 Naugaon UT-01-003-114-001/18
(BHATIAPRATHAM) 		3501003000NRG24010820230099507 01/08/2023 JAY KRISHAN DOBHAL 3501003WL011879 JAY KRISHAN DOBHAL 00354 PUNB0421100 1840 1840 Processed 18/08/2023 4662084248 JAYKRISHAN DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
42 Naugaon UT-01-003-018-003/135
(KUAAN) 		3501003000NRG24010820230098794 01/08/2023 INDRA DEVI 3501003WL011817 INDRA DEVI 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662084288 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Naugaon UT-01-003-028-001/218
(KHANSI) 		3501003000NRG24010820230098872 01/08/2023 YASWANT SINGH 3501003WL011825 YASWANT SINGH 00354 PUNB0595600 1840 1840 Processed 18/08/2023 4662084249 YASHWANT RAWAT S/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-028-001/41
(KHANSI) 		3501003000NRG24010820230098880 01/08/2023 SANGEETA 3501003WL011825 SANGEETA 00354 PUNB0595600 1840 1840 Processed 18/08/2023 4662084250 SANGEETA PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-028-001/47
(KHANSI) 		3501003000NRG24010820230098882 01/08/2023 VISHAN SINGH 3501003WL011825 VISHAN SINGH 00354 PUNB0595600 1840 1840 Processed 18/08/2023 4662084287 MRS AMRIKA DEI STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-086-001/188-A
(BHATIYA) 		3501003000NRG24010820230098801 01/08/2023 ANEESH 3501003WL011819 ANEESH 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662084251 ANISH PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-086-001/4-A
(BHATIYA) 		3501003000NRG24010820230098807 01/08/2023 AJAY 3501003WL011819 AJAY 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662084289 AJAY S/O JHAKYA PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-114-001/19
(BHATIAPRATHAM) 		3501003000NRG24010820230099510 01/08/2023 TREPAN PRASAD 3501003WL011879 TREPAN PRASAD 00354 PUNB0595600 1840 1840 Processed 18/08/2023 4662084290 TREPANPRASADDEEPIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 17710 17710
49 Naugaon UT-01-003-023-001/137
(KOTI (BANAL)) 		3501003000NRG24010820230099186 01/08/2023 RAMCHANDRI 3501003WL011851 RAMCHANDRI 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4662084253 RAM CHANDRI W/O LUMRIYA PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-024-001/166
(KRISHNA) 		3501003000NRG24010820230098914 01/08/2023 ASHISH RAWAT 3501003WL011828 ASHISH RAWAT 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662084254 ASHISH S/O RANJOR SINGH PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-024-001/87
(KRISHNA) 		3501003000NRG24010820230098918 01/08/2023 KAJAL 3501003WL011828 KAJAL 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662084258 KAJAL PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-026-001/5
(KHARSALI) 		3501003000NRG24010820230098772 01/08/2023 VINDRA DEVI 3501003WL011811 VINDRA DEVI 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662084277 VINDRA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-037-001/56
(GONA) 		3501003000NRG24010820230098839 01/08/2023 CHANDAN SINGH 3501003WL011823 CHANDAN SINGH 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4662084252 CHANDAN SINGH RAWAT S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-039-001/95
(CHAPTADI) 		3501003000NRG24010820230098757 01/08/2023 SUNIL KUMAR 3501003WL011805 SUNIL KUMAR 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662084280 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-060-002/30
(DHARALI) 		3501003000NRG24010820230098785 01/08/2023 RAM DULARI 3501003WL011813 RAM DULARI 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662084279 RAM DULARI PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-073-001/2
(PAUNTI) 		3501003000NRG24010820230098818 01/08/2023 DEEPAK SINGH 3501003WL011821 DEEPAK SINGH 00354 PUNB0640800 230 230 Processed 18/08/2023 4662084282 DEEPAK CHAUHAN S/O BIJAL DEVI PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-073-001/254
(PAUNTI) 		3501003000NRG24010820230098820 01/08/2023 BHARAT SINGH 3501003WL011821 BHARAT SINGH 00354 PUNB0640800 230 230 Processed 18/08/2023 4662084281 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-073-001/270
(PAUNTI) 		3501003000NRG24010820230098822 01/08/2023 UPENDRA SINGH 3501003WL011821 UPENDRA SINGH 00354 PUNB0640800 230 230 Processed 18/08/2023 4662084285 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-073-001/303
(PAUNTI) 		3501003000NRG24010820230098824 01/08/2023 Satendra 3501003WL011821 Satendra 00354 PUNB0640800 230 230 Processed 18/08/2023 4662084259 SATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-073-001/327
(PAUNTI) 		3501003000NRG24010820230098811 01/08/2023 DINESH SINGH 3501003WL011820 DINESH SINGH 00354 PUNB0640800 1150 1150 Processed 18/08/2023 4662084286 DINESH BHANDARI S/O DHEERPAL SINGH BHAND UNION BANK OF INDIA(508500)
61 Naugaon UT-01-003-073-001/333
(PAUNTI) 		3501003000NRG24010820230098827 01/08/2023 NATHI SINGH 3501003WL011821 NATHI SINGH 00354 PUNB0640800 230 230 Processed 18/08/2023 4662084283 NATTHI SINGH PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-073-001/475
(PAUNTI) 		3501003000NRG24010820230098814 01/08/2023 MANOJ SINGH 3501003WL011820 MANOJ SINGH 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4662084257 MANOJ SINGH S/O MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-073-001/486
(PAUNTI) 		3501003000NRG24010820230098831 01/08/2023 JITENDRA SINGH 3501003WL011821 JITENDRA SINGH 00354 PUNB0640800 230 230 Processed 18/08/2023 4662084255 JITENDRA SINGH PANWAR SO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-086-001/177-A
(BHATIYA) 		3501003000NRG24010820230098800 01/08/2023 SUSHIL 3501003WL011819 SUSHIL 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4662084278 SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-114-001/30
(BHATIAPRATHAM) 		3501003000NRG24010820230099513 01/08/2023 USHA DIMARI 3501003WL011879 USHA DIMARI 00354 PUNB0640800 1840 1840 Processed 18/08/2023 4662084284 USHA DIMRI W-O SUBODH DIMRI PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-114-001/32
(BHATIAPRATHAM) 		3501003000NRG24010820230099514 01/08/2023 VINAY DIMARI 3501003WL011879 VINAY DIMARI 00354 PUNB0640800 3220 3220 Processed 18/08/2023 4662084260 VINAYMOHAN SO CHANDRAMANI PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-114-001/38
(BHATIAPRATHAM) 		3501003000NRG24010820230099517 01/08/2023 VRINDA DEVI 3501003WL011879 VRINDA DEVI 00354 PUNB0640800 1840 1840 Processed 18/08/2023 4662084256 VRINDA DEVI W/O BASUDEV PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 34960 34960
68 Naugaon UT-01-003-024-001/126
(KRISHNA) 		3501003000NRG24010820230098773 01/08/2023 VINOD SINGH 3501003WL011812 VINOD SINGH 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662084345 MR VINOD KUMAR STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-024-001/38
(KRISHNA) 		3501003000NRG24010820230098915 01/08/2023 SUSHILA 3501003WL011828 SUSHILA 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4662084299 MRS SUSHILA RAWAT STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-024-001/79
(KRISHNA) 		3501003000NRG24010820230098776 01/08/2023 DHARAM CHAND 3501003WL011812 DHARAM CHAND 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662084206 MR DHARM CHAND STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-024-001/9
(KRISHNA) 		3501003000NRG24010820230098781 01/08/2023 SAVITRI DEVI 3501003WL011812 SAVITRI DEVI 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662084207 SAVITRI WO VIJAY SINGH UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-024-001/9
(KRISHNA) 		3501003000NRG24010820230098780 01/08/2023 VIJAYPAL SINGH 3501003WL011812 VIJAYPAL SINGH 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662084205 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-024-001/91
(KRISHNA) 		3501003000NRG24010820230098782 01/08/2023 SOVENDER LAL 3501003WL011812 SOVENDER LAL 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662084346 MR SOVENDER LAL STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-024-001/91
(KRISHNA) 		3501003000NRG24010820230098783 01/08/2023 URMILA DEVI 3501003WL011812 URMILA DEVI 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662084224 MRS URMILA STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-063-001/239
(NAGANGAON) 		3501003000NRG24010820230098789 01/08/2023 NEELAM 3501003WL011814 NEELAM 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662084209 MRS NEELAM STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-063-001/239
(NAGANGAON) 		3501003000NRG24010820230098788 01/08/2023 RAJESH VISHWAKARMA 3501003WL011814 RAJESH VISHWAKARMA 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4662084319 MR RAJESH VISHWAKARMA STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-073-001/207
(PAUNTI) 		3501003000NRG24010820230098810 01/08/2023 RAJENDARI 3501003WL011820 RAJENDARI 00415 SBIN0003290 230 230 Processed 18/08/2023 4662084217 MRS RAJENDRI DEVI STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-073-001/254
(PAUNTI) 		3501003000NRG24010820230098821 01/08/2023 MEEMA 3501003WL011821 MEEMA 00415 SBIN0003290 230 230 Processed 18/08/2023 4662084237 MRS MEEMA DEI STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-073-001/28
(PAUNTI) 		3501003000NRG24010820230098823 01/08/2023 RUKMANI 3501003WL011821 RUKMANI 00415 SBIN0003290 230 230 Processed 18/08/2023 4662084295 MRS SMT RUKMANI PANWAR STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-073-001/332
(PAUNTI) 		3501003000NRG24010820230098826 01/08/2023 JAG MOHAN 3501003WL011821 JAG MOHAN 00415 SBIN0003290 230 230 Processed 18/08/2023 4662084222 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-073-001/475
(PAUNTI) 		3501003000NRG24010820230098815 01/08/2023 PRAMILA 3501003WL011820 PRAMILA 00415 SBIN0003290 460 460 Processed 18/08/2023 4662084312 MRS PRAMILA STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-073-001/532
(PAUNTI) 		3501003000NRG24010820230098816 01/08/2023 MAHESH 3501003WL011820 MAHESH 00415 SBIN0003290 460 460 Processed 18/08/2023 4662084219 MR MAHESH BHANDARI STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-073-001/600
(PAUNTI) 		3501003000NRG24010820230098817 01/08/2023 ANKIT BHANDARI 3501003WL011820 ANKIT BHANDARI 00415 SBIN0003290 230 230 Processed 18/08/2023 4662084204 MR ANKIT BHANDARI STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-073-001/67
(PAUNTI) 		3501003000NRG24010820230098796 01/08/2023 BACHAN DAS 3501003WL011818 BACHAN DAS 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662084302 MR BACHAN DAS STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-114-001/130
(BHATIAPRATHAM) 		3501003000NRG24010820230099506 01/08/2023 POOJA DIMARI 3501003WL011879 POOJA DIMARI 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4662084301 MISS POOJA SEMWAL STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-114-001/18
(BHATIAPRATHAM) 		3501003000NRG24010820230099508 01/08/2023 ANNPURNA 3501003WL011879 ANNPURNA 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4662084293 MRS ANNAPURNA STATE BANK OF INDIA(508548)
SubTotal 38180 38180
87 Naugaon UT-01-003-021-001/109
(KOTIYALGAON) 		3501003000NRG24010820230098844 01/08/2023 SUSHMA 3501003WL011824 SUSHMA 00415 SBIN0003567 920 920 Processed 18/08/2023 4662084239 SUSHMA PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-021-001/122
(KOTIYALGAON) 		3501003000NRG24010820230098845 01/08/2023 manorama 3501003WL011824 manorama 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084244 MANORAMANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-021-001/138
(KOTIYALGAON) 		3501003000NRG24010820230098846 01/08/2023 SHUSHMA DEVI 3501003WL011824 SHUSHMA DEVI 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084227 MRS SHUSHMA DEVI STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-021-001/16
(KOTIYALGAON) 		3501003000NRG24010820230098848 01/08/2023 SUNITA BANDHANI 3501003WL011824 SUNITA BANDHANI 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084208 SUNITAWOMRVIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-021-001/16
(KOTIYALGAON) 		3501003000NRG24010820230098847 01/08/2023 VIJAY PRAKASH 3501003WL011824 VIJAY PRAKASH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084318 VIJAY PRAKASH SO RAM PRASAD PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-021-001/34
(KOTIYALGAON) 		3501003000NRG24010820230098851 01/08/2023 SHAILA DEVI 3501003WL011824 SHAILA DEVI 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084300 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-021-001/60
(KOTIYALGAON) 		3501003000NRG24010820230098854 01/08/2023 EKADASHI 3501003WL011824 EKADASHI 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084228 MRS EKADASHI STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-021-001/62
(KOTIYALGAON) 		3501003000NRG24010820230098855 01/08/2023 SANTOSH KUMAR 3501003WL011824 SANTOSH KUMAR 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084303 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG24010820230098856 01/08/2023 BHANU PRAKASH 3501003WL011824 BHANU PRAKASH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084223 MR PRAKASH 7895004056 STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-028-001/141
(KHANSI) 		3501003000NRG24010820230098858 01/08/2023 DHANVEER SINGH 3501003WL011825 DHANVEER SINGH 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662084238 MR DHANVEER SINGH RANA STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-028-001/15
(KHANSI) 		3501003000NRG24010820230098859 01/08/2023 CHANDRMA DEVI 3501003WL011825 CHANDRMA DEVI 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084216 MRS CHANDRAMA DEI STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-028-001/155
(KHANSI) 		3501003000NRG24010820230098860 01/08/2023 GIRVEER SINGH 3501003WL011825 GIRVEER SINGH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084215 MR GIRVEER SINGH RANA STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-028-001/163
(KHANSI) 		3501003000NRG24010820230098862 01/08/2023 PYAR CHAND 3501003WL011825 PYAR CHAND 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084231 MR PYAR CHAND STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-028-001/198
(KHANSI) 		3501003000NRG24010820230098867 01/08/2023 AMIT SINGH 3501003WL011825 AMIT SINGH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084242 MR AMIT SINGH RANA STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-028-001/20
(KHANSI) 		3501003000NRG24010820230098868 01/08/2023 PREM SINGH 3501003WL011825 PREM SINGH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084233 MR PREM SINGH STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-028-001/215
(KHANSI) 		3501003000NRG24010820230098870 01/08/2023 PRADEEP SINGH 3501003WL011825 PRADEEP SINGH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084214 PRADEEP SINGH RANA S/O JOGENDER SINGH RA PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-028-001/26
(KHANSI) 		3501003000NRG24010820230098875 01/08/2023 SUSHILA DEI 3501003WL011825 SUSHILA DEI 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084225 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-028-001/36
(KHANSI) 		3501003000NRG24010820230098877 01/08/2023 DHYAN SINGH 3501003WL011825 DHYAN SINGH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084229 MRS JAYGEERI STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-028-001/37
(KHANSI) 		3501003000NRG24010820230098878 01/08/2023 VISHAL SINGH 3501003WL011825 VISHAL SINGH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084232 MRS MOHINI STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-028-001/39
(KHANSI) 		3501003000NRG24010820230098879 01/08/2023 PRAVEEN SINGH 3501003WL011825 PRAVEEN SINGH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084220 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-028-001/46
(KHANSI) 		3501003000NRG24010820230098881 01/08/2023 RAJKUMARI 3501003WL011825 RAJKUMARI 00415 SBIN0003567 690 690 Processed 18/08/2023 4662084226 MRS KUMARI STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-028-001/62
(KHANSI) 		3501003000NRG24010820230098885 01/08/2023 KISAN SINGH 3501003WL011825 KISAN SINGH 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084306 MR KISAN SINGH STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-028-001/7
(KHANSI) 		3501003000NRG24010820230098886 01/08/2023 PABITARA DEVI 3501003WL011825 PABITARA DEVI 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084230 MRS PAVITRA DEVI 7895710093 STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-051-001/185
(TUNALKA ) 		3501003000NRG24010820230098793 01/08/2023 MAYA 3501003WL011816 MAYA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662084243 MRS MAYA STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-051-001/185
(TUNALKA ) 		3501003000NRG24010820230098792 01/08/2023 SUNDAR LAL 3501003WL011816 SUNDAR LAL 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662084240 MRSUNDRALALSOGALLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
112 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG24010820230098769 01/08/2023 ANJANA 3501003WL011809 ANJANA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662084294 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Naugaon UT-01-003-077-001/53
(BAJLARI) 		3501003000NRG24010820230098835 01/08/2023 KEDAR SINGH 3501003WL011822 KEDAR SINGH 00415 SBIN0003567 690 690 Processed 18/08/2023 4662084320 MR KEDAR SINGH 9917433885 STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-086-001/175-A
(BHATIYA) 		3501003000NRG24010820230098799 01/08/2023 ARUN 3501003WL011819 ARUN 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662084234 MASTER ARUN KUMAR STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-086-001/191-A
(BHATIYA) 		3501003000NRG24010820230098802 01/08/2023 AYUSH 3501003WL011819 AYUSH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662084235 MR AAYUSH UNG ARVIND LAL STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-086-001/207-A
(BHATIYA) 		3501003000NRG24010820230098804 01/08/2023 GOPAL 3501003WL011819 GOPAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662084236 GOPALSOJEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
117 Naugaon UT-01-003-114-001/30
(BHATIAPRATHAM) 		3501003000NRG24010820230099512 01/08/2023 SUBODH DIMARI 3501003WL011879 SUBODH DIMARI 00415 SBIN0003567 1840 1840 Processed 18/08/2023 4662084305 MR SUBODH DIMRI STATE BANK OF INDIA(508548)
SubTotal 62100 62100
118 Naugaon UT-01-003-023-001/161
(KOTI (BANAL)) 		3501003000NRG24010820230099187 01/08/2023 MOHAN LAL 3501003WL011851 MOHAN LAL 00415 SBIN0008229 1380 1380 Processed 18/08/2023 4662084313 MR MOHAN LAL STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-023-001/162
(KOTI (BANAL)) 		3501003000NRG24010820230099189 01/08/2023 SANGEETA 3501003WL011851 SANGEETA 00415 SBIN0008229 2300 2300 Processed 18/08/2023 4662084218 MRS SANGEETA STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-023-001/19
(KOTI (BANAL)) 		3501003000NRG24010820230098743 01/08/2023 KELA DEI 3501003WL011802 KELA DEI 00415 SBIN0008229 2760 2760 Processed 18/08/2023 4662084304 MRS KELMA DEI STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-023-001/2
(KOTI (BANAL)) 		3501003000NRG24010820230098745 01/08/2023 UJALA DEI 3501003WL011802 UJALA DEI 00415 SBIN0008229 2760 2760 Processed 18/08/2023 4662084317 MRS UJJAVAL DEI STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-023-001/213-A
(KOTI (BANAL)) 		3501003000NRG24010820230099190 01/08/2023 ANIL KUMAR 3501003WL011851 ANIL KUMAR 00415 SBIN0008229 2990 2990 Processed 18/08/2023 4662084210 MR ANIL KUMAR STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-023-001/214
(KOTI (BANAL)) 		3501003000NRG24010820230099191 01/08/2023 SUNILA LAL 3501003WL011851 SUNILA LAL 00415 SBIN0008229 2990 2990 Processed 18/08/2023 4662084221 MR SUNIL LAL STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-023-001/29
(KOTI (BANAL)) 		3501003000NRG24010820230098746 01/08/2023 DEEWAN CHAND 3501003WL011802 DEEWAN CHAND 00415 SBIN0008229 2760 2760 Processed 18/08/2023 4662084298 MR DIWAN CHAND STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-023-001/29
(KOTI (BANAL)) 		3501003000NRG24010820230098747 01/08/2023 VIMLA DEVI 3501003WL011802 VIMLA DEVI 00415 SBIN0008229 2760 2760 Processed 18/08/2023 4662084297 MRS VIMLA STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-023-001/31
(KOTI (BANAL)) 		3501003000NRG24010820230098748 01/08/2023 MALCHAND 3501003WL011802 MALCHAND 00415 SBIN0008229 2760 2760 Processed 18/08/2023 4662084241 MR MALCHAND STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-023-001/42
(KOTI (BANAL)) 		3501003000NRG24010820230098749 01/08/2023 RAJULI 3501003WL011802 RAJULI 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662084296 MRS RAJULI STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-023-001/49
(KOTI (BANAL)) 		3501003000NRG24010820230098750 01/08/2023 SRIPAL SINGH 3501003WL011802 SRIPAL SINGH 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662084316 MR SRIPAL SINGH STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-023-001/49
(KOTI (BANAL)) 		3501003000NRG24010820230098751 01/08/2023 VISHULA DEVI 3501003WL011802 VISHULA DEVI 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4662084246 MR SRIPAL SINGH STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-033-001/92
(GULADI) 		3501003000NRG24010820230098761 01/08/2023 PANKAJ PRASAD 3501003WL011806 PANKAJ PRASAD 00415 SBIN0008229 3220 3220 Processed 18/08/2023 4662084315 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-033-001/92
(GULADI) 		3501003000NRG24010820230098762 01/08/2023 YSODHA DEVI 3501003WL011806 YSODHA DEVI 00415 SBIN0008229 3220 3220 Processed 18/08/2023 4662084314 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-037-001/86
(GONA) 		3501003000NRG24010820230098842 01/08/2023 VIJAY SINGH RAWAT 3501003WL011823 VIJAY SINGH RAWAT 00415 SBIN0008229 2990 2990 Processed 18/08/2023 4662084213 VIJAY SINGH SO KEDAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-083-001/65
(BYALI) 		3501003000NRG24010820230098755 01/08/2023 YASHODA 3501003WL011804 YASHODA 00415 SBIN0008229 3220 3220 Processed 18/08/2023 4662084245 GRAMSWACHATAPOSHANSBYALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 43700 43700
134 Naugaon UT-01-003-023-001/162
(KOTI (BANAL)) 		3501003000NRG24010820230099188 01/08/2023 DEEPAK 3501003WL011851 DEEPAK 00468 UBIN0567078 2530 2530 Processed 18/08/2023 4662084270 DEEPAK CHAND UNION BANK OF INDIA(508500)
135 Naugaon UT-01-003-024-001/159
(KRISHNA) 		3501003000NRG24010820230098912 01/08/2023 NEERAJ SHAH 3501003WL011828 NEERAJ SHAH 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662084261 NEERAJ LAL SO JHAFULIYA UNION BANK OF INDIA(508500)
136 Naugaon UT-01-003-024-001/54
(KRISHNA) 		3501003000NRG24010820230098775 01/08/2023 GANGA DASS 3501003WL011812 GANGA DASS 00468 UBIN0567078 3220 3220 Processed 18/08/2023 4662084264 GANGA DAS SO RAY DAS UNION BANK OF INDIA(508500)
137 Naugaon UT-01-003-024-001/79
(KRISHNA) 		3501003000NRG24010820230098777 01/08/2023 SARTIMA 3501003WL011812 SARTIMA 00468 UBIN0567078 3220 3220 Processed 18/08/2023 4662084269 SARATIMA WO DHARAM CHAND UNION BANK OF INDIA(508500)
138 Naugaon UT-01-003-037-001/58
(GONA) 		3501003000NRG24010820230098841 01/08/2023 MAMATA 3501003WL011823 MAMATA 00468 UBIN0567078 2990 2990 Processed 18/08/2023 4662084263 MAMTA WO HARDEV SINGH UNION BANK OF INDIA(508500)
139 Naugaon UT-01-003-037-001/86
(GONA) 		3501003000NRG24010820230098843 01/08/2023 BABITA 3501003WL011823 BABITA 00468 UBIN0567078 1840 1840 Processed 18/08/2023 4662084262 BABITA WO VIJAY SINGH UNION BANK OF INDIA(508500)
140 Naugaon UT-01-003-073-001/333
(PAUNTI) 		3501003000NRG24010820230098828 01/08/2023 HELI DEVI 3501003WL011821 HELI DEVI 00468 UBIN0567078 230 230 Processed 18/08/2023 4662084271 HAILI DEVI WO NATTHI SINGH UNION BANK OF INDIA(508500)
141 Naugaon UT-01-003-073-001/632
(PAUNTI) 		3501003000NRG24010820230098834 01/08/2023 RASHMI 3501003WL011821 RASHMI 00468 UBIN0567078 230 230 Processed 18/08/2023 4662084266 RASHMI RAWAT PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-086-001/203-A
(BHATIYA) 		3501003000NRG24010820230098803 01/08/2023 JAGMOHAN LAL 3501003WL011819 JAGMOHAN LAL 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662084268 JAGMOHAN SO SANKU LAL UNION BANK OF INDIA(508500)
143 Naugaon UT-01-003-086-001/56-A
(BHATIYA) 		3501003000NRG24010820230098808 01/08/2023 KAILASH 3501003WL011819 KAILASH 00468 UBIN0567078 3450 3450 Processed 18/08/2023 4662084267 KAILASH SO JAMNU UNION BANK OF INDIA(508500)
144 Naugaon UT-01-003-089-002/62
(MASALGAON) 		3501003000NRG24010820230098770 01/08/2023 PREM LAL 3501003WL011810 PREM LAL 00468 UBIN0567078 230 230 Processed 18/08/2023 4662084265 PREMLALSOGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 24840 24840
145 Naugaon UT-01-003-007-002/2
(KALOGI) 		3501003000NRG24010820230098790 01/08/2023 MIJANU LAL 3501003WL011815 MIJANU LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662084292 Mr. MIJANU MIJANU UTTARAKHAND GRAMIN BANK(607197)
146 Naugaon UT-01-003-018-003/135
(KUAAN) 		3501003000NRG24010820230098795 01/08/2023 dhirpal lal 3501003WL011817 dhirpal lal 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662084274 MR DHIRPAL SINGH STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-042-001/10
(JARDA) 		3501003000NRG24010820230098763 01/08/2023 CHANDRAMA DEVI 3501003WL011807 CHANDRAMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662084247 Mrs. CHANDRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
148 Naugaon UT-01-003-042-001/120
(JARDA) 		3501003000NRG24010820230098764 01/08/2023 SATYPAL SINGH 3501003WL011807 SATYPAL SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662084272 Mr. SATYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Naugaon UT-01-003-059-001/2
(DEVAL) 		3501003000NRG24010820230098738 01/08/2023 SUSHMA 3501003WL011800 SUSHMA 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662084273 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
150 Naugaon UT-01-003-073-001/632
(PAUNTI) 		3501003000NRG24010820230098833 01/08/2023 SATEESH 3501003WL011821 SATEESH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662084275 Mr. SATEESH ASWAL UTTARAKHAND GRAMIN BANK(607197)
151 Naugaon UT-01-003-077-002/69
(BAJLARI) 		3501003000NRG24010820230098837 01/08/2023 KRIPAL SINGH 3501003WL011822 KRIPAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662084291 Mr. KRIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Naugaon UT-01-003-087-003/22
(BHAUNTI) 		3501003000NRG24010820230098753 01/08/2023 PAVITRA 3501003WL011803 PAVITRA 00479 SBIN0RRUTGB 3680 3680 Processed 18/08/2023 4662084276 Mrs. PAVITRA PAVITRA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 21160 21160
Total 324530 324530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_010823APB_FTO_47745 District Co-operative Bank YESB0DCBU06 BARKOT 24380
2 Naugaon UT3501003_010823APB_FTO_47745 District Co-operative Bank YESB0DCBU15 NAUGAON 49450
3 Naugaon UT3501003_010823APB_FTO_47745 Punjab National Bank PUNB0206700 RANA 1150
4 Naugaon UT3501003_010823APB_FTO_47745 Punjab National Bank PUNB0226700 GUDIALGOAN 3220
5 Naugaon UT3501003_010823APB_FTO_47745 Punjab National Bank PUNB0278000 PUROLA 1840
6 Naugaon UT3501003_010823APB_FTO_47745 Punjab National Bank PUNB0421100 KANWALI ROAD 1840
7 Naugaon UT3501003_010823APB_FTO_47745 Punjab National Bank PUNB0595600 Town Area Naugaon 17710
8 Naugaon UT3501003_010823APB_FTO_47745 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 34960
9 Naugaon UT3501003_010823APB_FTO_47745 State Bank of India SBIN0003290 BARKOT 38180
10 Naugaon UT3501003_010823APB_FTO_47745 State Bank of India SBIN0003567 NAUGAON 62100
11 Naugaon UT3501003_010823APB_FTO_47745 State Bank of India SBIN0008229 GHODLI 43700
12 Naugaon UT3501003_010823APB_FTO_47745 Union Bank of India UBIN0567078 BADKOT 24840
13 Naugaon UT3501003_010823APB_FTO_47745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 230
14 Naugaon UT3501003_010823APB_FTO_47745 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 20930

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