Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_101023APB_FTO_79040
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-01-003-008-001/101
(KANSERU) 		3501003000NRG24101020230151345 10/10/2023 KISHAN SINGH 3501003WL018372 KISHAN SINGH 00112 YESB0DCBU06 1150 1150 Processed 03/11/2023 6973655255 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-008-001/21
(KANSERU) 		3501003000NRG24101020230151353 10/10/2023 HARI MOHAN SINGH 3501003WL018372 HARI MOHAN SINGH 00112 YESB0DCBU06 1380 1380 Processed 03/11/2023 6973655258 HARIMOHANSINGHSORATANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-008-001/28
(KANSERU) 		3501003000NRG24101020230151357 10/10/2023 JAG MOHAN SINGH 3501003WL018372 JAG MOHAN SINGH 00112 YESB0DCBU06 2530 2530 Processed 03/11/2023 6973655254 JAGMOHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-008-001/84
(KANSERU) 		3501003000NRG24101020230151359 10/10/2023 VISHAN SINGH 3501003WL018372 VISHAN SINGH 00112 YESB0DCBU06 1380 1380 Processed 03/11/2023 6973655257 VISHAN SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-090-001/37
(MASSU) 		3501003000NRG24101020230151496 10/10/2023 SUMAN LAL 3501003WL018388 SUMAN LAL 00112 YESB0DCBU06 690 690 Processed 03/11/2023 6973655415 SUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-090-001/41
(MASSU) 		3501003000NRG24101020230151497 10/10/2023 GUJARU LAL 3501003WL018388 GUJARU LAL 00112 YESB0DCBU06 690 690 Processed 03/11/2023 6973655414 GAJURULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-111-001/47
(BACHANGAON) 		3501003000NRG24101020230151468 10/10/2023 JAYBEER SINGH 3501003WL018384 JAYBEER SINGH 00112 YESB0DCBU06 1610 1610 Processed 03/11/2023 6973655252 JAYVEER SINGH SO MULAKRAM UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-111-001/49
(BACHANGAON) 		3501003000NRG24101020230151469 10/10/2023 SHOKINA DEVI 3501003WL018384 SHOKINA DEVI 00112 YESB0DCBU06 1610 1610 Processed 03/11/2023 6973655418 SHOKINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-111-001/55
(BACHANGAON) 		3501003000NRG24101020230151470 10/10/2023 SUNDERI DEVI 3501003WL018384 SUNDERI DEVI 00112 YESB0DCBU06 1610 1610 Processed 03/11/2023 6973655256 SUNDERIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-111-001/64
(BACHANGAON) 		3501003000NRG24101020230151472 10/10/2023 ANNPURNA 3501003WL018384 ANNPURNA 00112 YESB0DCBU06 1610 1610 Processed 03/11/2023 6973655417 ANAPURA DEVI WO PATIDAS PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-111-001/66
(BACHANGAON) 		3501003000NRG24101020230151473 10/10/2023 JAY PAL 3501003WL018384 JAY PAL 00112 YESB0DCBU06 1610 1610 Processed 03/11/2023 6973655260 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-111-001/70
(BACHANGAON) 		3501003000NRG24101020230151474 10/10/2023 BHUPENDRA SINGH 3501003WL018384 BHUPENDRA SINGH 00112 YESB0DCBU06 1610 1610 Processed 03/11/2023 6973655261 BHUPENDER SINGH SO ACHPAL SINGH UNION BANK OF INDIA(508500)
13 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG24101020230151475 10/10/2023 MARKANDEA 3501003WL018384 MARKANDEA 00112 YESB0DCBU06 1610 1610 Processed 03/11/2023 6973655259 MARKANDI PRASAD SO ATMARAM PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-114-001/131
(BHATIAPRATHAM) 		3501003000NRG24101020230151483 10/10/2023 ANUSUYA DEVI 3501003WL018386 ANUSUYA DEVI 00112 YESB0DCBU06 230 230 Processed 03/11/2023 6973655253 MRS ANUSUIYA DOBHAL STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-114-001/21
(BHATIAPRATHAM) 		3501003000NRG24101020230151485 10/10/2023 JALMA PATI 3501003WL018386 JALMA PATI 00112 YESB0DCBU06 230 230 Processed 03/11/2023 6973655262 JALMAPATIWORAMSHARANDOBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG24101020230151487 10/10/2023 GURU PRASAD 3501003WL018386 GURU PRASAD 00112 YESB0DCBU06 460 460 Processed 03/11/2023 6973655416 GURU PRASAD DIMRI S/O MAHIMANAND DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 20010 20010
17 Naugaon UT-01-003-114-001/112
(BHATIAPRATHAM) 		3501003000NRG24101020230151482 10/10/2023 RAMESHWARI 3501003WL018386 RAMESHWARI 00112 YESB0DCBU07 230 230 Processed 03/11/2023 6973655290 RAMESHWARI DOBHAL W/O VIJAY DIBHAL UNION BANK OF INDIA(508500)
SubTotal 230 230
18 Naugaon UT-01-003-065-001/18
(NARYUNKA) 		3501003000NRG24101020230151272 10/10/2023 SHYAMI DEVI 3501003WL018362 SHYAMI DEVI 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655411 SHYAMIDEVIWOMESA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-065-001/19
(NARYUNKA) 		3501003000NRG24101020230151273 10/10/2023 ABLU LAL 3501003WL018362 ABLU LAL 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655286 ABLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-065-001/22
(NARYUNKA) 		3501003000NRG24101020230151274 10/10/2023 pulamiya lal 3501003WL018362 pulamiya lal 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655274 PULMYASOGAMMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-065-001/23
(NARYUNKA) 		3501003000NRG24101020230151275 10/10/2023 BARFIYA LAL 3501003WL018362 BARFIYA LAL 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655277 BARFIYALALSOADDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-065-001/26
(NARYUNKA) 		3501003000NRG24101020230151276 10/10/2023 SANTU 3501003WL018362 SANTU 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973655272 SANTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-065-001/27
(NARYUNKA) 		3501003000NRG24101020230151277 10/10/2023 VIJAYPAL SINGH 3501003WL018362 VIJAYPAL SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973655287 VIJAPALSINGHSOJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-065-001/28
(NARYUNKA) 		3501003000NRG24101020230151278 10/10/2023 BADRI SINGH 3501003WL018362 BADRI SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973655408 BADRISINGHUGMRJAYPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-065-001/3
(NARYUNKA) 		3501003000NRG24101020230151279 10/10/2023 BHUVANA DEVI 3501003WL018362 BHUVANA DEVI 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973655288 BHUVANADEVIWOMRJANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-065-001/30
(NARYUNKA) 		3501003000NRG24101020230151280 10/10/2023 KEDAR SINGH 3501003WL018362 KEDAR SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973655284 MR KEDAR SINGH CHAUHAN STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-065-001/32
(NARYUNKA) 		3501003000NRG24101020230151282 10/10/2023 DHARAM SINGH 3501003WL018362 DHARAM SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973655263 DHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-065-001/34
(NARYUNKA) 		3501003000NRG24101020230151283 10/10/2023 PHULAK SINGH 3501003WL018362 PHULAK SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973655281 FULAKSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-065-001/36
(NARYUNKA) 		3501003000NRG24101020230151284 10/10/2023 JANAK SINGH 3501003WL018362 JANAK SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973655280 JANAKSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-065-001/38
(NARYUNKA) 		3501003000NRG24101020230151285 10/10/2023 BHARAT SINGH 3501003WL018362 BHARAT SINGH 00112 YESB0DCBU15 2300 2300 Processed 03/11/2023 6973655279 BHARATSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-065-001/39
(NARYUNKA) 		3501003000NRG24101020230151286 10/10/2023 BEER SINGH 3501003WL018362 BEER SINGH 00112 YESB0DCBU15 2530 2530 Processed 03/11/2023 6973655282 VEERSINGHRINKAJ UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-065-001/40
(NARYUNKA) 		3501003000NRG24101020230151287 10/10/2023 AKABAR SINGH 3501003WL018362 AKABAR SINGH 00112 YESB0DCBU15 460 460 Processed 03/11/2023 6973655285 AKHBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-065-001/5
(NARYUNKA) 		3501003000NRG24101020230151288 10/10/2023 DABU LAL 3501003WL018362 DABU LAL 00112 YESB0DCBU15 2530 2530 Processed 03/11/2023 6973655264 DABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-065-001/6
(NARYUNKA) 		3501003000NRG24101020230151289 10/10/2023 KHANTIYA LAL 3501003WL018362 KHANTIYA LAL 00112 YESB0DCBU15 2530 2530 Processed 03/11/2023 6973655275 KHANTYASOCHUIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-065-001/90
(NARYUNKA) 		3501003000NRG24101020230151295 10/10/2023 SHISHPAL 3501003WL018362 SHISHPAL 00112 YESB0DCBU15 2530 2530 Processed 03/11/2023 6973655267 SISHPALSOABLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-065-001/92
(NARYUNKA) 		3501003000NRG24101020230151296 10/10/2023 MOHAN LAL 3501003WL018362 MOHAN LAL 00112 YESB0DCBU15 2990 2990 Processed 03/11/2023 6973655409 MR MOHAN LAL STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-065-002/100
(NARYUNKA) 		3501003000NRG24101020230151244 10/10/2023 SOBU DEVI 3501003WL018361 SOBU DEVI 00112 YESB0DCBU15 2990 2990 Processed 03/11/2023 6973655268 Mrs. SOBU SOBU UTTARAKHAND GRAMIN BANK(607197)
38 Naugaon UT-01-003-065-002/135
(NARYUNKA) 		3501003000NRG24101020230151247 10/10/2023 DINESH 3501003WL018361 DINESH 00112 YESB0DCBU15 2990 2990 Processed 03/11/2023 6973655410 DINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-065-002/45
(NARYUNKA) 		3501003000NRG24101020230151249 10/10/2023 RAJMA DEVI 3501003WL018361 RAJMA DEVI 00112 YESB0DCBU15 2990 2990 Processed 03/11/2023 6973655289 RAJMADEVIWOKAMLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-065-002/48
(NARYUNKA) 		3501003000NRG24101020230151250 10/10/2023 CHANDI PRASAD 3501003WL018361 CHANDI PRASAD 00112 YESB0DCBU15 2990 2990 Processed 03/11/2023 6973655278 CHANDIPRASADSORAMKRISHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-065-002/49
(NARYUNKA) 		3501003000NRG24101020230151252 10/10/2023 BHRAMA NAND 3501003WL018361 BHRAMA NAND 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655271 BHRAMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-065-002/51
(NARYUNKA) 		3501003000NRG24101020230151253 10/10/2023 VISHAMBRA DUTT 3501003WL018361 VISHAMBRA DUTT 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655270 VISHAMBEERDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-065-002/57
(NARYUNKA) 		3501003000NRG24101020230151257 10/10/2023 DHARMANAND 3501003WL018361 DHARMANAND 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655269 DHRMANANDSOMAHIMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-065-002/59
(NARYUNKA) 		3501003000NRG24101020230151258 10/10/2023 RAJENDRA PRASAD 3501003WL018361 RAJENDRA PRASAD 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655265 RAJENDRAPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-065-002/64
(NARYUNKA) 		3501003000NRG24101020230151260 10/10/2023 BABU RAM 3501003WL018361 BABU RAM 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655413 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
46 Naugaon UT-01-003-065-002/72
(NARYUNKA) 		3501003000NRG24101020230151262 10/10/2023 VASHVANAND 3501003WL018361 VASHVANAND 00112 YESB0DCBU15 2990 2990 Processed 03/11/2023 6973655283 MR VASWA NAND SO TOTA RAM STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-065-002/73
(NARYUNKA) 		3501003000NRG24101020230151263 10/10/2023 RAM LAL 3501003WL018361 RAM LAL 00112 YESB0DCBU15 2990 2990 Processed 03/11/2023 6973655412 RAMLALTHAPLIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-065-002/74
(NARYUNKA) 		3501003000NRG24101020230151264 10/10/2023 TAJIRAM 3501003WL018361 TAJIRAM 00112 YESB0DCBU15 2760 2760 Processed 03/11/2023 6973655276 TAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-065-002/99
(NARYUNKA) 		3501003000NRG24101020230151265 10/10/2023 ROSHAN PRASAD 3501003WL018361 ROSHAN PRASAD 00112 YESB0DCBU15 920 920 Processed 03/11/2023 6973655273 ROSHANPARASADSOSURESHANAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-114-001/111
(BHATIAPRATHAM) 		3501003000NRG24101020230151504 10/10/2023 MATHURA PRASAD 3501003WL018389 MATHURA PRASAD 00112 YESB0DCBU15 1610 1610 Processed 03/11/2023 6973655266 MATHURA PRASAD S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 82340 82340
51 Naugaon UT-01-003-114-001/151
(BHATIAPRATHAM) 		3501003000NRG24101020230151506 10/10/2023 ANJLE DOBHAL 3501003WL018389 ANJLE DOBHAL 00354 PUNB0088100 1380 1380 Processed 03/11/2023 6973655291 ANJALI DOBHAL UG HEMLATA DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
52 Naugaon UT-01-003-114-001/81
(BHATIAPRATHAM) 		3501003000NRG24101020230151486 10/10/2023 SHIV PRASAD DIMARI 3501003WL018386 SHIV PRASAD DIMARI 00354 PUNB0278000 230 230 Processed 03/11/2023 6973655304 SHIV PRASAD DIMRI S/O RAMESWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
53 Naugaon UT-01-003-050-001/43
(TINYA) 		3501003000NRG24101020230151452 10/10/2023 SWATI 3501003WL018380 SWATI 00354 PUNB0595600 1920 1920 Processed 03/11/2023 6973655348 SWATI W/O MOHAN DAS PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-065-001/155
(NARYUNKA) 		3501003000NRG24101020230151270 10/10/2023 JAYVEER SINGH 3501003WL018362 JAYVEER SINGH 00354 PUNB0595600 230 230 Processed 03/11/2023 6973655347 JAYVEER SINGH S/OSATYE SINGH PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-114-001/142
(BHATIAPRATHAM) 		3501003000NRG24101020230151484 10/10/2023 PRIYANKA 3501003WL018386 PRIYANKA 00354 PUNB0595600 230 230 Processed 03/11/2023 6973655385 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
56 Naugaon UT-01-003-008-001/101
(KANSERU) 		3501003000NRG24101020230151346 10/10/2023 ANITA 3501003WL018372 ANITA 00354 PUNB0640800 1380 1380 Processed 03/11/2023 6973655352 ANEETA WO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-008-001/201
(KANSERU) 		3501003000NRG24101020230151350 10/10/2023 KULDEEP SINGH 3501003WL018372 KULDEEP SINGH 00354 PUNB0640800 2070 2070 Processed 03/11/2023 6973655353 KULDEEP SINGH SO SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-008-001/217
(KANSERU) 		3501003000NRG24101020230151355 10/10/2023 SATISH RANA 3501003WL018372 SATISH RANA 00354 PUNB0640800 460 460 Processed 03/11/2023 6973655355 SATISH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-090-001/101
(MASSU) 		3501003000NRG24101020230151494 10/10/2023 PARBHA 3501003WL018388 PARBHA 00354 PUNB0640800 690 690 Processed 03/11/2023 6973655354 PRABHA KUMARI D-O PYARCHAND PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-090-001/65
(MASSU) 		3501003000NRG24101020230151499 10/10/2023 ANITA 3501003WL018388 ANITA 00354 PUNB0640800 690 690 Processed 03/11/2023 6973655351 ANITA W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-090-001/92
(MASSU) 		3501003000NRG24101020230151502 10/10/2023 PREMPATI 3501003WL018388 PREMPATI 00354 PUNB0640800 690 690 Processed 03/11/2023 6973655350 PREMPATI W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-111-001/122
(BACHANGAON) 		3501003000NRG24101020230151464 10/10/2023 POONAM 3501003WL018384 POONAM 00354 PUNB0640800 1610 1610 Processed 03/11/2023 6973655383 POONAM W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-111-001/62
(BACHANGAON) 		3501003000NRG24101020230151471 10/10/2023 MANJU 3501003WL018384 MANJU 00354 PUNB0640800 1610 1610 Processed 03/11/2023 6973655384 MANJU DEVI W-O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-114-001/110
(BHATIAPRATHAM) 		3501003000NRG24101020230151481 10/10/2023 ANJU DOBHAL 3501003WL018386 ANJU DOBHAL 00354 PUNB0640800 230 230 Processed 03/11/2023 6973655349 ANUJ DOBHAL S/O MOHAN PRASAD DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 9430 9430
65 Naugaon UT-01-003-008-001/102
(KANSERU) 		3501003000NRG24101020230151347 10/10/2023 SUSHILA 3501003WL018372 SUSHILA 00415 SBIN0003290 2530 2530 Processed 03/11/2023 6973655396 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-008-001/18
(KANSERU) 		3501003000NRG24101020230151348 10/10/2023 SOBENDRA SINGH RANA 3501003WL018372 SOBENDRA SINGH RANA 00415 SBIN0003290 2300 2300 Processed 03/11/2023 6973655293 SOBENDRA SINGH RANA STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-008-001/182
(KANSERU) 		3501003000NRG24101020230151349 10/10/2023 MANROMA 3501003WL018372 MANROMA 00415 SBIN0003290 2530 2530 Processed 03/11/2023 6973655332 MANORAMA D/O LATE RAM LAL PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-008-001/201
(KANSERU) 		3501003000NRG24101020230151351 10/10/2023 Rekha 3501003WL018372 Rekha 00415 SBIN0003290 2530 2530 Processed 03/11/2023 6973655313 REKHA PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-008-001/3
(KANSERU) 		3501003000NRG24101020230151358 10/10/2023 DEVENDRA SINGH 3501003WL018372 DEVENDRA SINGH 00415 SBIN0003290 2530 2530 Processed 03/11/2023 6973655292 MR DEVENDER SINGH RANA STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-010-001/13
(KANDI) 		3501003000NRG24101020230151476 10/10/2023 Dinesh Singh 3501003WL018385 Dinesh Singh 00415 SBIN0003290 2070 2070 Processed 03/11/2023 6973655301 DINESHSINGHSOMADISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
71 Naugaon UT-01-003-111-001/121
(BACHANGAON) 		3501003000NRG24101020230151463 10/10/2023 KAPIL SINGH 3501003WL018384 KAPIL SINGH 00415 SBIN0003290 1610 1610 Processed 03/11/2023 6973655397 MR KAPIL SINGH RAWAT STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-111-001/13
(BACHANGAON) 		3501003000NRG24101020230151466 10/10/2023 Balbir singh 3501003WL018384 Balbir singh 00415 SBIN0003290 1610 1610 Processed 03/11/2023 6973655294 MR BALBIR SINGH RAWAT STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-114-001/89
(BHATIAPRATHAM) 		3501003000NRG24101020230151488 10/10/2023 RAKESH DIMARI 3501003WL018386 RAKESH DIMARI 00415 SBIN0003290 460 460 Processed 03/11/2023 6973655324 MR RAKESH PRASAD DIMRI CANARA BANK(508532)
SubTotal 18170 18170
74 Naugaon UT-01-003-111-001/126
(BACHANGAON) 		3501003000NRG24101020230151465 10/10/2023 Reeta 3501003WL018384 Reeta 00415 SBIN0003293 1610 1610 Processed 03/11/2023 6973655331 MISS REETA ASWAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
75 Naugaon UT-01-003-050-001/107
(TINYA) 		3501003000NRG24101020230151451 10/10/2023 PRAVESH 3501003WL018380 PRAVESH 00415 SBIN0003567 1920 1920 Processed 03/11/2023 6973655392 MR PRAVESH THAPLIYAL STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-050-001/48
(TINYA) 		3501003000NRG24101020230151453 10/10/2023 MUKESH 3501003WL018380 MUKESH 00415 SBIN0003567 1920 1920 Processed 03/11/2023 6973655302 MR MUKESH STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-065-001/144
(NARYUNKA) 		3501003000NRG24101020230151268 10/10/2023 manmohn 3501003WL018362 manmohn 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973655311 MANMOHAN FEDERAL BANK(607165)
78 Naugaon UT-01-003-065-001/146
(NARYUNKA) 		3501003000NRG24101020230151241 10/10/2023 SANJAY THAPLIYAL 3501003WL018361 SANJAY THAPLIYAL 00415 SBIN0003567 2990 2990 Processed 03/11/2023 6973655305 MR SANJAY RAMKRISHAN THAPLIYAL STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-065-001/88
(NARYUNKA) 		3501003000NRG24101020230151292 10/10/2023 JAYENDRA SINGH 3501003WL018362 JAYENDRA SINGH 00415 SBIN0003567 2530 2530 Processed 03/11/2023 6973655314 JAYENDRA SINGH SO JAYPAL SINGH UNION BANK OF INDIA(508500)
80 Naugaon UT-01-003-065-001/89
(NARYUNKA) 		3501003000NRG24101020230151293 10/10/2023 Jayprakash 3501003WL018362 Jayprakash 00415 SBIN0003567 2530 2530 Processed 03/11/2023 6973655321 MASTER JAI PRAKASH UNG SEVAKU STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-065-002/134
(NARYUNKA) 		3501003000NRG24101020230151246 10/10/2023 VIJAY 3501003WL018361 VIJAY 00415 SBIN0003567 920 920 Processed 03/11/2023 6973655330 Mr. VIJAY PD THAPLIYALS/O BHAGI RAM VIL UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-065-002/53
(NARYUNKA) 		3501003000NRG24101020230151254 10/10/2023 SANGEETA DEVI 3501003WL018361 SANGEETA DEVI 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973655327 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-065-002/60
(NARYUNKA) 		3501003000NRG24101020230151259 10/10/2023 KOSLIYA DEVI 3501003WL018361 KOSLIYA DEVI 00415 SBIN0003567 2760 2760 Processed 03/11/2023 6973655328 MRS KAUSHILYA DEVI STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-086-001/161-A
(BHATIYA) 		3501003000NRG24101020230151477 10/10/2023 SUNIL 3501003WL018386 SUNIL 00415 SBIN0003567 230 230 Processed 03/11/2023 6973655326 SUNIL SO PEERU UNION BANK OF INDIA(508500)
85 Naugaon UT-01-003-086-001/204-A
(BHATIYA) 		3501003000NRG24101020230151480 10/10/2023 RAVI LAL 3501003WL018386 RAVI LAL 00415 SBIN0003567 230 230 Processed 03/11/2023 6973655315 RAVI LAL SO MAISA UNION BANK OF INDIA(508500)
86 Naugaon UT-01-003-087-001/130
(BHAUNTI) 		3501003000NRG24101020230151431 10/10/2023 dineshlal 3501003WL018378 dineshlal 00415 SBIN0003567 2106 2106 Processed 03/11/2023 6973655394 Mr. DINESH DINESH UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-087-001/130
(BHAUNTI) 		3501003000NRG24101020230151432 10/10/2023 PREETI DOWRIYA 3501003WL018378 PREETI DOWRIYA 00415 SBIN0003567 486 486 Processed 03/11/2023 6973655320 MISS PREETI X STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-114-001/118
(BHATIAPRATHAM) 		3501003000NRG24101020230151505 10/10/2023 SHYAMPATI 3501003WL018389 SHYAMPATI 00415 SBIN0003567 1380 1380 Processed 03/11/2023 6973655393 SHYAMPATIWOLATLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 25522 25522
89 Naugaon UT-01-003-030-001/113
(GADOLI) 		3501003000NRG24101020230151576 10/10/2023 MANOJ KUMAR 3501003WL018400 MANOJ KUMAR 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655298 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-030-001/132
(GADOLI) 		3501003000NRG24101020230151577 10/10/2023 ANKIT 3501003WL018400 ANKIT 00415 SBIN0008229 1150 1150 Processed 03/11/2023 6973655329 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-030-001/134
(GADOLI) 		3501003000NRG24101020230151578 10/10/2023 RAVEENA 3501003WL018400 RAVEENA 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655322 MISS RAVINA STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG24101020230151579 10/10/2023 RAJENDRA 3501003WL018400 RAJENDRA 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655335 MR RAJU STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG24101020230151580 10/10/2023 SAROJ 3501003WL018400 SAROJ 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655318 MRS SAROJ STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-030-001/47
(GADOLI) 		3501003000NRG24101020230151582 10/10/2023 VINOD 3501003WL018400 VINOD 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655398 MR VINOD STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-030-001/48
(GADOLI) 		3501003000NRG24101020230151583 10/10/2023 BIROJANA 3501003WL018400 BIROJANA 00415 SBIN0008229 2070 2070 Processed 03/11/2023 6973655317 VIROJANA PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-030-001/51
(GADOLI) 		3501003000NRG24101020230151584 10/10/2023 AMBALA 3501003WL018400 AMBALA 00415 SBIN0008229 2300 2300 Rejected 03/11/2023 6973655312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Naugaon UT-01-003-030-001/75
(GADOLI) 		3501003000NRG24101020230151585 10/10/2023 ARUN GAUD 3501003WL018400 ARUN GAUD 00415 SBIN0008229 920 920 Processed 03/11/2023 6973655310 MRS ARUNA GAUR STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-030-001/86
(GADOLI) 		3501003000NRG24101020230151586 10/10/2023 LESHARI DEVI 3501003WL018401 LESHARI DEVI 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655403 MRS LESARI DEVI STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-030-002/10
(GADOLI) 		3501003000NRG24101020230151587 10/10/2023 DURGA LAL 3501003WL018401 DURGA LAL 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655401 MR DURGA LAL STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-030-002/103
(GADOLI) 		3501003000NRG24101020230151588 10/10/2023 SHAKUNTLA 3501003WL018401 SHAKUNTLA 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655300 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-030-002/11
(GADOLI) 		3501003000NRG24101020230151589 10/10/2023 SURAT LAL 3501003WL018401 SURAT LAL 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655306 MR SOORAT LAL STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-030-002/110
(GADOLI) 		3501003000NRG24101020230151590 10/10/2023 SUNIL 3501003WL018401 SUNIL 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655299 MR SUNIL LAL STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-030-002/12
(GADOLI) 		3501003000NRG24101020230151591 10/10/2023 VIJAMA DEVI 3501003WL018401 VIJAMA DEVI 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655296 VIJMA DEVI W/O DARMYAN LAL PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-030-002/124
(GADOLI) 		3501003000NRG24101020230151593 10/10/2023 SANDEEP KUMAR 3501003WL018401 SANDEEP KUMAR 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655316 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-030-002/13
(GADOLI) 		3501003000NRG24101020230151595 10/10/2023 GANGALI 3501003WL018401 GANGALI 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655319 MRS GANGI DEVI STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-030-002/14
(GADOLI) 		3501003000NRG24101020230151596 10/10/2023 RAJENDAR LAL 3501003WL018401 RAJENDAR LAL 00415 SBIN0008229 1380 1380 Processed 03/11/2023 6973655402 RAJENDRA LAL STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-030-002/146
(GADOLI) 		3501003000NRG24101020230151597 10/10/2023 ANIL KUMAR 3501003WL018401 ANIL KUMAR 00415 SBIN0008229 1380 1380 Processed 03/11/2023 6973655333 ANIL KUMAR HDFC BANK LTD(607152)
108 Naugaon UT-01-003-030-002/15
(GADOLI) 		3501003000NRG24101020230151598 10/10/2023 PRAKASH CHAND 3501003WL018401 PRAKASH CHAND 00415 SBIN0008229 1380 1380 Processed 03/11/2023 6973655308 PRAKASHCHANDSOGUNDARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-030-002/16
(GADOLI) 		3501003000NRG24101020230151602 10/10/2023 GUTHARU LAL 3501003WL018401 GUTHARU LAL 00415 SBIN0008229 1380 1380 Processed 03/11/2023 6973655405 GUNDARU STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-030-002/17
(GADOLI) 		3501003000NRG24101020230151603 10/10/2023 THULPI DEVI 3501003WL018401 THULPI DEVI 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655323 MRS THUPLI STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-030-002/22
(GADOLI) 		3501003000NRG24101020230151605 10/10/2023 AJAD 3501003WL018401 AJAD 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655307 MR AJAD SO TAMRU STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-030-002/23
(GADOLI) 		3501003000NRG24101020230151606 10/10/2023 KAMAL LAL 3501003WL018401 KAMAL LAL 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655295 MR KAMAL LAL STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-030-002/24
(GADOLI) 		3501003000NRG24101020230151607 10/10/2023 JUDRIYA LAL 3501003WL018401 JUDRIYA LAL 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655406 MR JUDARIYA STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-030-002/25
(GADOLI) 		3501003000NRG24101020230151608 10/10/2023 ASHISH KUMAR 3501003WL018401 ASHISH KUMAR 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655303 ASHISH KUMAR UNION BANK OF INDIA(508500)
115 Naugaon UT-01-003-030-002/28
(GADOLI) 		3501003000NRG24101020230151609 10/10/2023 NIRMALA DEVI 3501003WL018401 NIRMALA DEVI 00415 SBIN0008229 1840 1840 Processed 03/11/2023 6973655395 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-030-002/9
(GADOLI) 		3501003000NRG24101020230151610 10/10/2023 SURESH LAL 3501003WL018401 SURESH LAL 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655309 MR SURESH STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-030-002/97
(GADOLI) 		3501003000NRG24101020230151611 10/10/2023 KULDEEP 3501003WL018401 KULDEEP 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655399 MR KULDEEP KUMAR STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-030-002/98
(GADOLI) 		3501003000NRG24101020230151612 10/10/2023 HARIYA 3501003WL018401 HARIYA 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655325 MR HARIPAL LAL STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-030-004/140
(GADOLI) 		3501003000NRG24101020230151613 10/10/2023 MANOJ LAL 3501003WL018401 MANOJ LAL 00415 SBIN0008229 2300 2300 Processed 03/11/2023 6973655297 MR MANOJ LAL STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-054-001/13
(THANKI) 		3501003000NRG24101020230151489 10/10/2023 HARI LAL 3501003WL018387 HARI LAL 00415 SBIN0008229 690 690 Processed 03/11/2023 6973655404 MR HARI LAL STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-054-001/92
(THANKI) 		3501003000NRG24101020230151491 10/10/2023 VIPENDRA 3501003WL018387 VIPENDRA 00415 SBIN0008229 690 690 Processed 03/11/2023 6973655400 VIPENDRA LAL STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-054-001/93
(THANKI) 		3501003000NRG24101020230151493 10/10/2023 REENA 3501003WL018387 REENA 00415 SBIN0008229 690 690 Processed 03/11/2023 6973655334 MRS REENA STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-111-001/105
(BACHANGAON) 		3501003000NRG24101020230151462 10/10/2023 CHANDRA KALA 3501003WL018384 CHANDRA KALA 00415 SBIN0008229 1610 1610 Rejected 03/11/2023 6973655407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68080 68080
124 Naugaon UT-01-003-008-001/21
(KANSERU) 		3501003000NRG24101020230151354 10/10/2023 Rambala Devi 3501003WL018372 Rambala Devi 00468 UBIN0567078 1380 1380 Processed 03/11/2023 6973655357 RAMBALA DEVI WO HARIMOHAN SINGH UNION BANK OF INDIA(508500)
125 Naugaon UT-01-003-086-001/199-A
(BHATIYA) 		3501003000NRG24101020230151478 10/10/2023 AMEEN 3501003WL018386 AMEEN 00468 UBIN0567078 230 230 Processed 03/11/2023 6973655381 AMEEN LAL SO VIJJA UNION BANK OF INDIA(508500)
126 Naugaon UT-01-003-086-001/200-A
(BHATIYA) 		3501003000NRG24101020230151479 10/10/2023 RAKESH LAL 3501003WL018386 RAKESH LAL 00468 UBIN0567078 230 230 Processed 03/11/2023 6973655380 RAKESH SO JUBA UNION BANK OF INDIA(508500)
127 Naugaon UT-01-003-090-001/77
(MASSU) 		3501003000NRG24101020230151500 10/10/2023 CHANDRA DEI 3501003WL018388 CHANDRA DEI 00468 UBIN0567078 690 690 Processed 03/11/2023 6973655356 CHANDRA DEI W/O BHAGMAL LAL DHONI UNION BANK OF INDIA(508500)
128 Naugaon UT-01-003-090-001/79
(MASSU) 		3501003000NRG24101020230151501 10/10/2023 PREMA DEVI 3501003WL018388 PREMA DEVI 00468 UBIN0567078 690 690 Processed 03/11/2023 6973655379 PREMA DEVI WO HEERA LAL UNION BANK OF INDIA(508500)
129 Naugaon UT-01-003-111-001/24
(BACHANGAON) 		3501003000NRG24101020230151467 10/10/2023 SOBENDRA SINGH 3501003WL018384 SOBENDRA SINGH 00468 UBIN0567078 1610 1610 Processed 03/11/2023 6973655382 SOVENDRA SINGH SO KEDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 4830 4830
130 Naugaon UT-01-003-008-001/207
(KANSERU) 		3501003000NRG24101020230151352 10/10/2023 NEELAM 3501003WL018372 NEELAM 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973655369 NEELAM RANA & MOHAN SINGH RANA PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-050-001/64
(TINYA) 		3501003000NRG24101020230151454 10/10/2023 DOLAT RAM 3501003WL018380 DOLAT RAM 00479 SBIN0RRUTGB 1920 1920 Processed 03/11/2023 6973655345 Mr. DAULAT . RAM UTTARAKHAND GRAMIN BANK(607197)
132 Naugaon UT-01-003-065-001/12
(NARYUNKA) 		3501003000NRG24101020230151267 10/10/2023 SUMITRA DEVI 3501003WL018362 SUMITRA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973655370 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
133 Naugaon UT-01-003-065-001/31
(NARYUNKA) 		3501003000NRG24101020230151281 10/10/2023 Elam singh 3501003WL018362 Elam singh 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973655376 Mr. AILAM SINGH UTTARAKHAND GRAMIN BANK(607197)
134 Naugaon UT-01-003-065-001/82
(NARYUNKA) 		3501003000NRG24101020230151243 10/10/2023 DHANI RAM 3501003WL018361 DHANI RAM 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973655361 DHANEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 Naugaon UT-01-003-065-001/84
(NARYUNKA) 		3501003000NRG24101020230151290 10/10/2023 BIRENDRA PRASAD 3501003WL018362 BIRENDRA PRASAD 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973655362 Mr. VIRENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
136 Naugaon UT-01-003-065-001/87
(NARYUNKA) 		3501003000NRG24101020230151291 10/10/2023 JAGMOHAN 3501003WL018362 JAGMOHAN 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6973655366 Mr. JAGMOHAN SINGH S/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
137 Naugaon UT-01-003-065-001/9
(NARYUNKA) 		3501003000NRG24101020230151294 10/10/2023 BAMU DEVI 3501003WL018362 BAMU DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973655386 MRS BAMU DEVI STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-065-001/97
(NARYUNKA) 		3501003000NRG24101020230151299 10/10/2023 JAGDISH LAL 3501003WL018362 JAGDISH LAL 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973655387 Mr. JAGDISH LAL UTTARAKHAND GRAMIN BANK(607197)
139 Naugaon UT-01-003-065-002/48
(NARYUNKA) 		3501003000NRG24101020230151251 10/10/2023 ANITA DEVI 3501003WL018361 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655364 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
140 Naugaon UT-01-003-065-002/54
(NARYUNKA) 		3501003000NRG24101020230151255 10/10/2023 ANIL PRASAD 3501003WL018361 ANIL PRASAD 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655359 Mr. ANIL PRASAD UTTARAKHAND GRAMIN BANK(607197)
141 Naugaon UT-01-003-065-002/55
(NARYUNKA) 		3501003000NRG24101020230151256 10/10/2023 BACHNI DEVI 3501003WL018361 BACHNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973655375 Mrs. VACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
142 Naugaon UT-01-003-065-002/67
(NARYUNKA) 		3501003000NRG24101020230151261 10/10/2023 KULANAND 3501003WL018361 KULANAND 00479 SBIN0RRUTGB 2990 2990 Processed 03/11/2023 6973655346 Mr. KULANAND K UTTARAKHAND GRAMIN BANK(607197)
143 Naugaon UT-01-003-087-001/102
(BHAUNTI) 		3501003000NRG24101020230151442 10/10/2023 URMILA DEVI 3501003WL018379 URMILA DEVI 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655372 Mrs. URMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Naugaon UT-01-003-087-001/102
(BHAUNTI) 		3501003000NRG24101020230151441 10/10/2023 VINOD KUMAR 3501003WL018379 VINOD KUMAR 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655367 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
145 Naugaon UT-01-003-087-001/103
(BHAUNTI) 		3501003000NRG24101020230151423 10/10/2023 VINITA DEVI 3501003WL018377 VINITA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 03/11/2023 6973655368 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
146 Naugaon UT-01-003-087-001/127
(BHAUNTI) 		3501003000NRG24101020230151444 10/10/2023 SONAM 3501003WL018379 SONAM 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655373 SONAM D/O KAMAL LAL UNION BANK OF INDIA(508500)
147 Naugaon UT-01-003-087-001/127
(BHAUNTI) 		3501003000NRG24101020230151443 10/10/2023 vinod lal 3501003WL018379 vinod lal 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655360 Mr. VINOD V UTTARAKHAND GRAMIN BANK(607197)
148 Naugaon UT-01-003-087-001/18
(BHAUNTI) 		3501003000NRG24101020230151424 10/10/2023 JAYPAL SINGH 3501003WL018377 JAYPAL SINGH 00479 SBIN0RRUTGB 2769 2769 Rejected 03/11/2023 6973655342 Aadhaar Number not Mapped to Account Number
149 Naugaon UT-01-003-087-001/18
(BHAUNTI) 		3501003000NRG24101020230151425 10/10/2023 Lakhma devi 3501003WL018377 Lakhma devi 00479 SBIN0RRUTGB 2769 2769 Processed 03/11/2023 6973655374 Mrs. LAKHMA DEVI W/O JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
150 Naugaon UT-01-003-087-001/19
(BHAUNTI) 		3501003000NRG24101020230151426 10/10/2023 SURAT SINGH 3501003WL018377 SURAT SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/11/2023 6973655391 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
151 Naugaon UT-01-003-087-001/32
(BHAUNTI) 		3501003000NRG24101020230151427 10/10/2023 CHAIN SINGH 3501003WL018377 CHAIN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/11/2023 6973655341 Mr. CHAIN . SINGH UTTARAKHAND GRAMIN BANK(607197)
152 Naugaon UT-01-003-087-001/45
(BHAUNTI) 		3501003000NRG24101020230151445 10/10/2023 DARSAHNI DEVI 3501003WL018379 DARSAHNI DEVI 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655339 Mrs. DARSHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
153 Naugaon UT-01-003-087-001/46
(BHAUNTI) 		3501003000NRG24101020230151433 10/10/2023 BHATTU SINGH 3501003WL018378 BHATTU SINGH 00479 SBIN0RRUTGB 2106 2106 Processed 03/11/2023 6973655338 Mr. BHATTU . . UTTARAKHAND GRAMIN BANK(607197)
154 Naugaon UT-01-003-087-001/51
(BHAUNTI) 		3501003000NRG24101020230151429 10/10/2023 PRABHA DEVI 3501003WL018377 PRABHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 03/11/2023 6973655363 Mrs. PARBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Naugaon UT-01-003-087-001/51
(BHAUNTI) 		3501003000NRG24101020230151428 10/10/2023 VIJAL SINGH 3501003WL018377 VIJAL SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 03/11/2023 6973655344 Mr. VIJAL SINGH UTTARAKHAND GRAMIN BANK(607197)
156 Naugaon UT-01-003-087-001/59
(BHAUNTI) 		3501003000NRG24101020230151446 10/10/2023 PULAMA DEVI 3501003WL018379 PULAMA DEVI 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655389 Mrs. PULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
157 Naugaon UT-01-003-087-001/63
(BHAUNTI) 		3501003000NRG24101020230151447 10/10/2023 GUNNU DEVI 3501003WL018379 GUNNU DEVI 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655390 Mrs. GUNU DEVI UTTARAKHAND GRAMIN BANK(607197)
158 Naugaon UT-01-003-087-001/66
(BHAUNTI) 		3501003000NRG24101020230151448 10/10/2023 MEEMU DEVI 3501003WL018379 MEEMU DEVI 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655378 Miss. MEEMU DAVI UTTARAKHAND GRAMIN BANK(607197)
159 Naugaon UT-01-003-087-001/68
(BHAUNTI) 		3501003000NRG24101020230151449 10/10/2023 RAVITA DEVI 3501003WL018379 RAVITA DEVI 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655371 Mrs. RAVITA DEVI UTTARAKHAND GRAMIN BANK(607197)
160 Naugaon UT-01-003-087-001/69
(BHAUNTI) 		3501003000NRG24101020230151434 10/10/2023 PIREM LAL 3501003WL018378 PIREM LAL 00479 SBIN0RRUTGB 2106 2106 Processed 03/11/2023 6973655336 PREMLALSOUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-087-001/70
(BHAUNTI) 		3501003000NRG24101020230151435 10/10/2023 ARVIND 3501003WL018378 ARVIND 00479 SBIN0RRUTGB 2106 2106 Processed 03/11/2023 6973655343 Mr. ARVIND A UTTARAKHAND GRAMIN BANK(607197)
162 Naugaon UT-01-003-087-001/71
(BHAUNTI) 		3501003000NRG24101020230151436 10/10/2023 TARI DEVI 3501003WL018378 TARI DEVI 00479 SBIN0RRUTGB 2106 2106 Processed 03/11/2023 6973655340 Mrs. TARI DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Naugaon UT-01-003-087-001/72
(BHAUNTI) 		3501003000NRG24101020230151437 10/10/2023 subhas kumar 3501003WL018378 subhas kumar 00479 SBIN0RRUTGB 2106 2106 Processed 03/11/2023 6973655337 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
164 Naugaon UT-01-003-087-001/73
(BHAUNTI) 		3501003000NRG24101020230151439 10/10/2023 KAMU DEVI 3501003WL018378 KAMU DEVI 00479 SBIN0RRUTGB 2106 2106 Processed 03/11/2023 6973655377 KAMO DEVI PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-087-001/77
(BHAUNTI) 		3501003000NRG24101020230151440 10/10/2023 CHAMAN LAL 3501003WL018378 CHAMAN LAL 00479 SBIN0RRUTGB 1944 1944 Processed 03/11/2023 6973655358 MR CHAMAN LAL SO UMA LAL STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-087-001/8
(BHAUNTI) 		3501003000NRG24101020230151430 10/10/2023 MOHAN SINGH 3501003WL018377 MOHAN SINGH 00479 SBIN0RRUTGB 639 639 Processed 03/11/2023 6973655388 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
167 Naugaon UT-01-003-087-001/98
(BHAUNTI) 		3501003000NRG24101020230151450 10/10/2023 SUBHASH LAL 3501003WL018379 SUBHASH LAL 00479 SBIN0RRUTGB 2418 2418 Processed 03/11/2023 6973655365 SUBHASHLALSOFINCHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 88208 88208
Total 322420 322420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_101023APB_FTO_79040 District Co-operative Bank YESB0DCBU06 BARKOT 20010
2 Naugaon UT3501003_101023APB_FTO_79040 District Co-operative Bank YESB0DCBU07 DCB PUROLA 230
3 Naugaon UT3501003_101023APB_FTO_79040 District Co-operative Bank YESB0DCBU15 NAUGAON 82340
4 Naugaon UT3501003_101023APB_FTO_79040 Punjab National Bank PUNB0088100 UTTARAKASHI 1380
5 Naugaon UT3501003_101023APB_FTO_79040 Punjab National Bank PUNB0278000 PUROLA 230
6 Naugaon UT3501003_101023APB_FTO_79040 Punjab National Bank PUNB0595600 Town Area Naugaon 2380
7 Naugaon UT3501003_101023APB_FTO_79040 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9430
8 Naugaon UT3501003_101023APB_FTO_79040 State Bank of India SBIN0003290 BARKOT 18170
9 Naugaon UT3501003_101023APB_FTO_79040 State Bank of India SBIN0003293 PUROLA 1610
10 Naugaon UT3501003_101023APB_FTO_79040 State Bank of India SBIN0003567 NAUGAON 25522
11 Naugaon UT3501003_101023APB_FTO_79040 State Bank of India SBIN0008229 GHODLI 68080
12 Naugaon UT3501003_101023APB_FTO_79040 Union Bank of India UBIN0567078 BADKOT 4830
13 Naugaon UT3501003_101023APB_FTO_79040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1840
14 Naugaon UT3501003_101023APB_FTO_79040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 86368

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