Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:14:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_240823APB_FTO_59359
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-01-003-036-001/28
(GODIN) 		3501003000NRG24240820230117019 24/08/2023 AAMA DEVI 3501003WL014078 AAMA DEVI 00112 YESB0DCBU01 1380 1380 Processed 31/08/2023 4974093028 AAMADEVIWOSARDARSINGHNEG UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1380 1380
2 Naugaon UT-01-003-001-001/77
(EDAK) 		3501003000NRG24240820230116882 24/08/2023 SUMATI 3501003WL014043 SUMATI 00112 YESB0DCBU06 3450 3450 Processed 31/08/2023 4974093177 SUMATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-002-001/138
(UPRADI) 		3501003000NRG24240820230116921 24/08/2023 VISHULA 3501003WL014061 VISHULA 00112 YESB0DCBU06 1380 1380 Processed 31/08/2023 4974093179 VISHULADEVIWONAINDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-002-001/19
(UPRADI) 		3501003000NRG24240820230116922 24/08/2023 CHATARI DEVI 3501003WL014061 CHATARI DEVI 00112 YESB0DCBU06 1380 1380 Processed 31/08/2023 4974093178 CHATARIDEVIWOHARIKRISHANB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-002-001/21
(UPRADI) 		3501003000NRG24240820230116923 24/08/2023 ANJANA 3501003WL014061 ANJANA 00112 YESB0DCBU06 1380 1380 Processed 31/08/2023 4974093173 ANJANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-002-001/32
(UPRADI) 		3501003000NRG24240820230116926 24/08/2023 ASHRAFI DEVI 3501003WL014061 ASHRAFI DEVI 00112 YESB0DCBU06 1380 1380 Processed 31/08/2023 4974093165 ASARFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-002-001/52
(UPRADI) 		3501003000NRG24240820230116928 24/08/2023 RAMKALA DEVI 3501003WL014061 RAMKALA DEVI 00112 YESB0DCBU06 1380 1380 Processed 30/08/2023 4974093159 MR NARENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-002-001/57
(UPRADI) 		3501003000NRG24240820230116931 24/08/2023 SUMITRA DEVI 3501003WL014061 SUMITRA DEVI 00112 YESB0DCBU06 1380 1380 Processed 30/08/2023 4974093172 SUMITRA DEVI W/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-026-001/347
(KHARSALI) 		3501003000NRG24240820230117132 24/08/2023 SUBODH 3501003WL014094 SUBODH 00112 YESB0DCBU06 2990 2990 Processed 31/08/2023 4974093174 SUBODUNYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-038-001/108
(GANGTARI) 		3501003000NRG24240820230116836 24/08/2023 MADAN DAS 3501003WL014036 MADAN DAS 00112 YESB0DCBU06 3220 3220 Processed 31/08/2023 4974093152 MADANLALSOGANGADAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-038-001/113
(GANGTARI) 		3501003000NRG24240820230116852 24/08/2023 DINESH CHAND 3501003WL014038 DINESH CHAND 00112 YESB0DCBU06 2530 2530 Processed 31/08/2023 4974093167 DINESHCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-038-001/121
(GANGTARI) 		3501003000NRG24240820230116821 24/08/2023 GANGOTRI 3501003WL014035 GANGOTRI 00112 YESB0DCBU06 2760 2760 Processed 31/08/2023 4974093014 GANGOTRISHAILENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-038-001/123
(GANGTARI) 		3501003000NRG24240820230116822 24/08/2023 SAILENDAR SINGH 3501003WL014035 SAILENDAR SINGH 00112 YESB0DCBU06 2760 2760 Processed 31/08/2023 4974093150 SHAILENDRASINGHRANAMEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-038-001/126
(GANGTARI) 		3501003000NRG24240820230116824 24/08/2023 SURAT RAM 3501003WL014035 SURAT RAM 00112 YESB0DCBU06 2760 2760 Processed 30/08/2023 4974093163 MR SURAT RAM SEMWAL STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-038-001/19
(GANGTARI) 		3501003000NRG24240820230116828 24/08/2023 SATISH PD 3501003WL014035 SATISH PD 00112 YESB0DCBU06 2760 2760 Processed 30/08/2023 4974093155 SATISH SEMWAL S/O SURAT RAM SEMWAL PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-038-001/23
(GANGTARI) 		3501003000NRG24240820230116831 24/08/2023 GANGOTRI 3501003WL014035 GANGOTRI 00112 YESB0DCBU06 2530 2530 Processed 31/08/2023 4974093012 GANGOTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-038-001/47
(GANGTARI) 		3501003000NRG24240820230116857 24/08/2023 NILAMBAR CHAND 3501003WL014038 NILAMBAR CHAND 00112 YESB0DCBU06 2530 2530 Processed 31/08/2023 4974093181 NILAMBARCHANDBINDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-038-001/48
(GANGTARI) 		3501003000NRG24240820230116858 24/08/2023 PRAVINCHAND 3501003WL014038 PRAVINCHAND 00112 YESB0DCBU06 2530 2530 Processed 31/08/2023 4974093168 PARVEENCHANDSMTSUCHITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-038-001/5
(GANGTARI) 		3501003000NRG24240820230116842 24/08/2023 PREMPATI 3501003WL014036 PREMPATI 00112 YESB0DCBU06 2990 2990 Processed 31/08/2023 4974093161 PREMPATIDEVIWOPRAJAPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-038-001/55
(GANGTARI) 		3501003000NRG24240820230116843 24/08/2023 KAUSHLYA DEVI 3501003WL014036 KAUSHLYA DEVI 00112 YESB0DCBU06 2070 2070 Processed 30/08/2023 4974093157 MRS KAUSHALYA STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-038-001/56
(GANGTARI) 		3501003000NRG24240820230116832 24/08/2023 RAJ KUMARI DEVI 3501003WL014035 RAJ KUMARI DEVI 00112 YESB0DCBU06 2530 2530 Processed 30/08/2023 4974093170 RAJKUMARI WO DHEEMA NAND PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-038-001/58
(GANGTARI) 		3501003000NRG24240820230116844 24/08/2023 PREMPATI 3501003WL014036 PREMPATI 00112 YESB0DCBU06 3220 3220 Processed 31/08/2023 4974093166 PREMPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-038-001/59
(GANGTARI) 		3501003000NRG24240820230116833 24/08/2023 DINESH 3501003WL014035 DINESH 00112 YESB0DCBU06 2530 2530 Processed 31/08/2023 4974093007 DINESHPRASADSMTMUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-038-001/60
(GANGTARI) 		3501003000NRG24240820230116861 24/08/2023 PURANCHAND 3501003WL014038 PURANCHAND 00112 YESB0DCBU06 2530 2530 Processed 30/08/2023 4974093154 MR PURAN CHAND STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-038-001/67
(GANGTARI) 		3501003000NRG24240820230116862 24/08/2023 GOKAL CHAND 3501003WL014038 GOKAL CHAND 00112 YESB0DCBU06 2530 2530 Processed 31/08/2023 4974093011 GOKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-038-001/70
(GANGTARI) 		3501003000NRG24240820230116864 24/08/2023 JAGMOHAN 3501003WL014038 JAGMOHAN 00112 YESB0DCBU06 2530 2530 Processed 31/08/2023 4974093153 JAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-038-001/72
(GANGTARI) 		3501003000NRG24240820230116848 24/08/2023 LAKSHMI DEVI 3501003WL014037 LAKSHMI DEVI 00112 YESB0DCBU06 1380 1380 Processed 30/08/2023 4974093013 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-038-001/73
(GANGTARI) 		3501003000NRG24240820230116850 24/08/2023 SUNTRA DEVI 3501003WL014037 SUNTRA DEVI 00112 YESB0DCBU06 1380 1380 Processed 31/08/2023 4974093176 SOBANCHANDSUMITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-038-001/88
(GANGTARI) 		3501003000NRG24240820230116835 24/08/2023 GAYTRI DEVI 3501003WL014035 GAYTRI DEVI 00112 YESB0DCBU06 2300 2300 Processed 31/08/2023 4974093175 GAYATRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-038-001/95
(GANGTARI) 		3501003000NRG24240820230116851 24/08/2023 ROSHANI DEVI 3501003WL014037 ROSHANI DEVI 00112 YESB0DCBU06 1380 1380 Processed 30/08/2023 4974093010 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-046-001/67
(DANDALGAON) 		3501003000NRG24240820230117112 24/08/2023 UDAMU 3501003WL014093 UDAMU 00112 YESB0DCBU06 2760 2760 Processed 31/08/2023 4974093171 UDAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-080-001/109
(BASRALI) 		3501003000NRG24240820230116993 24/08/2023 YASWANT SINGH 3501003WL014074 YASWANT SINGH 00112 YESB0DCBU06 460 460 Processed 30/08/2023 4974093149 YASHWANT SINGH SO KAMAL SINGH UNION BANK OF INDIA(508500)
33 Naugaon UT-01-003-080-001/111
(BASRALI) 		3501003000NRG24240820230116994 24/08/2023 VISHAL SINGH 3501003WL014074 VISHAL SINGH 00112 YESB0DCBU06 460 460 Processed 31/08/2023 4974093009 VISHALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-080-001/17
(BASRALI) 		3501003000NRG24240820230116996 24/08/2023 RAJAN DEI 3501003WL014074 RAJAN DEI 00112 YESB0DCBU06 460 460 Processed 31/08/2023 4974093180 RAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-080-001/2
(BASRALI) 		3501003000NRG24240820230116997 24/08/2023 JAYENDRA SINGH 3501003WL014074 JAYENDRA SINGH 00112 YESB0DCBU06 460 460 Processed 31/08/2023 4974093158 JAYNDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-080-001/34
(BASRALI) 		3501003000NRG24240820230116999 24/08/2023 UJLA DEVI 3501003WL014074 UJLA DEVI 00112 YESB0DCBU06 460 460 Processed 31/08/2023 4974093151 UJLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG24240820230117001 24/08/2023 SALITA 3501003WL014074 SALITA 00112 YESB0DCBU06 460 460 Processed 31/08/2023 4974093156 SALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG24240820230117000 24/08/2023 UJAL 3501003WL014074 UJAL 00112 YESB0DCBU06 460 460 Processed 31/08/2023 4974093008 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 72450 72450
39 Naugaon UT-01-003-007-001/81
(KALOGI) 		3501003000NRG24240820230116788 24/08/2023 KEDAR SINGH 3501003WL014030 KEDAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093112 KEDARSINGHSONAIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-035-001/11
(GAIR MUGARSANTI) 		3501003000NRG24240820230117385 24/08/2023 SUBHAS CHAND 3501003WL014147 SUBHAS CHAND 00112 YESB0DCBU15 2530 2530 Processed 30/08/2023 4974093108 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-035-001/4
(GAIR MUGARSANTI) 		3501003000NRG24240820230117386 24/08/2023 VIJAYPAL 3501003WL014147 VIJAYPAL 00112 YESB0DCBU15 2530 2530 Processed 30/08/2023 4974093106 MR VIJAY PAL STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-038-001/48
(GANGTARI) 		3501003000NRG24240820230116859 24/08/2023 SUCHITA 3501003WL014038 SUCHITA 00112 YESB0DCBU15 2530 2530 Processed 30/08/2023 4974093169 SUCHITA PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-038-001/50
(GANGTARI) 		3501003000NRG24240820230116860 24/08/2023 SAVITRI DEVI 3501003WL014038 SAVITRI DEVI 00112 YESB0DCBU15 2530 2530 Processed 30/08/2023 4974093164 MR SAVITRI STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-056-002/13
(DARSAUN) 		3501003000NRG24240820230116887 24/08/2023 BHURIYA LAL 3501003WL014044 BHURIYA LAL 00112 YESB0DCBU15 3220 3220 Processed 30/08/2023 4974093111 MR BHURIYA LAL STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-087-003/13
(BHAUNTI) 		3501003000NRG24240820230117178 24/08/2023 VIKRAM SINGH 3501003WL014102 VIKRAM SINGH 00112 YESB0DCBU15 2760 2760 Processed 31/08/2023 4974093023 VIKRAMSINGHSOGUMARIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-087-003/15
(BHAUNTI) 		3501003000NRG24240820230117167 24/08/2023 KESHRA 3501003WL014100 KESHRA 00112 YESB0DCBU15 2760 2760 Processed 31/08/2023 4974093025 KESHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-087-003/16
(BHAUNTI) 		3501003000NRG24240820230117168 24/08/2023 PRATABU 3501003WL014100 PRATABU 00112 YESB0DCBU15 2760 2760 Processed 31/08/2023 4974093026 PRATABUSOBHEEMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-087-003/18
(BHAUNTI) 		3501003000NRG24240820230117179 24/08/2023 BABU RAM 3501003WL014102 BABU RAM 00112 YESB0DCBU15 2760 2760 Processed 30/08/2023 4974093016 Mr. Babu Ram INDIAN BANK(607105)
49 Naugaon UT-01-003-087-003/19
(BHAUNTI) 		3501003000NRG24240820230117169 24/08/2023 SANT RAM 3501003WL014100 SANT RAM 00112 YESB0DCBU15 690 690 Processed 31/08/2023 4974093109 SHANTRAMSOTULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG24240820230116782 24/08/2023 PRATIMA DEVI 3501003WL014028 PRATIMA DEVI 00112 YESB0DCBU15 2990 2990 Processed 31/08/2023 4974093107 PRATIMAWOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-087-003/51
(BHAUNTI) 		3501003000NRG24240820230116775 24/08/2023 BINDRA DEVI 3501003WL014027 BINDRA DEVI 00112 YESB0DCBU15 2990 2990 Processed 31/08/2023 4974093114 VINDRADEVIWOSOVANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-087-003/52
(BHAUNTI) 		3501003000NRG24240820230116776 24/08/2023 ASLA DEVI 3501003WL014027 ASLA DEVI 00112 YESB0DCBU15 690 690 Processed 31/08/2023 4974093144 ASLADEVIWOBALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-087-003/59
(BHAUNTI) 		3501003000NRG24240820230116777 24/08/2023 DEEPAK VISHWAKARMA 3501003WL014027 DEEPAK VISHWAKARMA 00112 YESB0DCBU15 2990 2990 Processed 31/08/2023 4974093113 DEEPAKVIISHWAKARMASOMRSAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
54 Naugaon UT-01-003-087-003/59
(BHAUNTI) 		3501003000NRG24240820230116778 24/08/2023 Ruchita 3501003WL014027 Ruchita 00112 YESB0DCBU15 920 920 Processed 30/08/2023 4974093021 MISS RUCHITA XX STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-087-003/63
(BHAUNTI) 		3501003000NRG24240820230116779 24/08/2023 MONIKA 3501003WL014027 MONIKA 00112 YESB0DCBU15 2760 2760 Processed 31/08/2023 4974093022 MONIKAWOMRPRADEEPSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-087-003/8
(BHAUNTI) 		3501003000NRG24240820230116780 24/08/2023 JAGTAMBA DEVI 3501003WL014027 JAGTAMBA DEVI 00112 YESB0DCBU15 2990 2990 Processed 30/08/2023 4974093148 Mrs. JAGTAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
57 Naugaon UT-01-003-094-001/40
(MANJIYALI) 		3501003000NRG24240820230116731 24/08/2023 SARLA DEVI 3501003WL014019 SARLA DEVI 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093146 SALAWOMRVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-094-001/81
(MANJIYALI) 		3501003000NRG24240820230116734 24/08/2023 GULI DEVI 3501003WL014020 GULI DEVI 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093160 SMTGULIDEVIWORAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-107-002/10
(HIMRAUL) 		3501003000NRG24240820230116897 24/08/2023 HANSHALI DEVI 3501003WL014049 HANSHALI DEVI 00112 YESB0DCBU15 3220 3220 Processed 30/08/2023 4974093027 HASLI WO UDMU LAL PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-107-002/104
(HIMRAUL) 		3501003000NRG24240820230116902 24/08/2023 PURAN LAL 3501003WL014051 PURAN LAL 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093019 PURANLALMANJUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-107-002/13
(HIMRAUL) 		3501003000NRG24240820230116912 24/08/2023 JALAM DAS 3501003WL014056 JALAM DAS 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093110 JALAMDASPARMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-107-002/16
(HIMRAUL) 		3501003000NRG24240820230116908 24/08/2023 HARDEV SINGH 3501003WL014054 HARDEV SINGH 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093024 HARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-107-002/16
(HIMRAUL) 		3501003000NRG24240820230116909 24/08/2023 PRATIMA DEVI 3501003WL014054 PRATIMA DEVI 00112 YESB0DCBU15 2990 2990 Processed 31/08/2023 4974093018 PRATIMADEVIWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-107-002/32
(HIMRAUL) 		3501003000NRG24240820230116918 24/08/2023 RAJENDRA SINGH 3501003WL014060 RAJENDRA SINGH 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093145 RAJENDRASINGHSODRIGPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-107-002/33
(HIMRAUL) 		3501003000NRG24240820230116919 24/08/2023 SURJA DEVI 3501003WL014060 SURJA DEVI 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093143 SURJADEVIPYARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-107-002/35
(HIMRAUL) 		3501003000NRG24240820230116911 24/08/2023 SADULI DEVI 3501003WL014055 SADULI DEVI 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093142 SADULIDEVIWOSABALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-107-002/5
(HIMRAUL) 		3501003000NRG24240820230116907 24/08/2023 KAVITA DEVI 3501003WL014053 KAVITA DEVI 00112 YESB0DCBU15 3450 3450 Processed 30/08/2023 4974093020 KAVITA PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-107-002/8
(HIMRAUL) 		3501003000NRG24240820230116901 24/08/2023 MUSSI DEVI 3501003WL014050 MUSSI DEVI 00112 YESB0DCBU15 3450 3450 Processed 31/08/2023 4974093015 SMTMUNSIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-107-002/8
(HIMRAUL) 		3501003000NRG24240820230116900 24/08/2023 SHANTI LAL 3501003WL014050 SHANTI LAL 00112 YESB0DCBU15 3450 3450 Processed 30/08/2023 4974093147 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
70 Naugaon UT-01-003-107-002/95
(HIMRAUL) 		3501003000NRG24240820230116914 24/08/2023 KEDAR SINGH 3501003WL014057 KEDAR SINGH 00112 YESB0DCBU15 1150 1150 Processed 31/08/2023 4974093017 KEDARSINGHKAMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 90160 90160
71 Naugaon UT-01-003-026-001/167
(KHARSALI) 		3501003000NRG24240820230117121 24/08/2023 SUSHILA 3501003WL014094 SUSHILA 00354 PUNB0206700 3220 3220 Processed 30/08/2023 4974093064 SUSHILA DEVI AND BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-026-001/228
(KHARSALI) 		3501003000NRG24240820230117122 24/08/2023 SUSHILA DEVI 3501003WL014094 SUSHILA DEVI 00354 PUNB0206700 3220 3220 Processed 30/08/2023 4974093066 SUSHILA DEVI W/O RAM BHAROSAE PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-026-001/290
(KHARSALI) 		3501003000NRG24240820230117125 24/08/2023 Pankaj Uniyal 3501003WL014094 Pankaj Uniyal 00354 PUNB0206700 3220 3220 Processed 30/08/2023 4974093067 PANKAJ UNIYAL PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-026-001/330
(KHARSALI) 		3501003000NRG24240820230117127 24/08/2023 KULDEEP 3501003WL014094 KULDEEP 00354 PUNB0206700 3220 3220 Processed 30/08/2023 4974093089 KULDEEP UNIYAL SO CHIRANJI PRASAD PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-026-001/344
(KHARSALI) 		3501003000NRG24240820230117129 24/08/2023 SUDHAKAR 3501003WL014094 SUDHAKAR 00354 PUNB0206700 2990 2990 Processed 30/08/2023 4974093065 SUDHAKAR UNIYAL S/O RAM BHAROSE PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-026-001/72
(KHARSALI) 		3501003000NRG24240820230117139 24/08/2023 HEMENT 3501003WL014094 HEMENT 00354 PUNB0206700 3220 3220 Processed 31/08/2023 4974093069 HEMANTKUMARSOJAGATRAMUNIY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-046-001/144
(DANDALGAON) 		3501003000NRG24240820230117106 24/08/2023 SANGEETA 3501003WL014093 SANGEETA 00354 PUNB0206700 2760 2760 Processed 30/08/2023 4974093068 SANGEETA D/O KERIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21850 21850
78 Naugaon UT-01-003-035-001/4
(GAIR MUGARSANTI) 		3501003000NRG24240820230117387 24/08/2023 BINDRA DEVI 3501003WL014147 BINDRA DEVI 00354 PUNB0595600 2530 2530 Processed 30/08/2023 4974093182 BINDRA DEVI PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-107-002/104
(HIMRAUL) 		3501003000NRG24240820230116903 24/08/2023 MANJU 3501003WL014051 MANJU 00354 PUNB0595600 3450 3450 Processed 30/08/2023 4974093183 MANJU PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-107-002/112
(HIMRAUL) 		3501003000NRG24240820230116915 24/08/2023 PRIYANKA 3501003WL014058 PRIYANKA 00354 PUNB0595600 3450 3450 Processed 30/08/2023 4974093141 Miss. PRIYANKA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 9430 9430
81 Naugaon UT-01-003-001-001/80
(EDAK) 		3501003000NRG24240820230116884 24/08/2023 PREMAWATI 3501003WL014043 PREMAWATI 00354 PUNB0640800 3450 3450 Processed 30/08/2023 4974093034 PREM PATI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-001-001/89
(EDAK) 		3501003000NRG24240820230116886 24/08/2023 KAMLESHVAR PD BIJALWAN 3501003WL014043 KAMLESHVAR PD BIJALWAN 00354 PUNB0640800 3450 3450 Processed 30/08/2023 4974093184 KAMLESHWAR PRASAD THE NAINITAL BANK LIMITED(508573)
83 Naugaon UT-01-003-002-001/4
(UPRADI) 		3501003000NRG24240820230116927 24/08/2023 SURTAMA 3501003WL014061 SURTAMA 00354 PUNB0640800 1380 1380 Processed 30/08/2023 4974093234 SURTMA DEVI PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-026-001/159
(KHARSALI) 		3501003000NRG24240820230117119 24/08/2023 Radikha 3501003WL014094 Radikha 00354 PUNB0640800 3220 3220 Processed 30/08/2023 4974093197 RADHIKA PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-026-001/167
(KHARSALI) 		3501003000NRG24240820230117120 24/08/2023 BHAJAN SINGH 3501003WL014094 BHAJAN SINGH 00354 PUNB0640800 3220 3220 Processed 30/08/2023 4974093187 BHAJAN SINGH DO GANGA SINGH PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-026-001/69
(KHARSALI) 		3501003000NRG24240820230117136 24/08/2023 DEEPAK 3501003WL014094 DEEPAK 00354 PUNB0640800 460 460 Processed 30/08/2023 4974093185 DEEPAK UNIYAL S/O RAJENDRA PRASAD UNIYAL PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-026-001/72
(KHARSALI) 		3501003000NRG24240820230117140 24/08/2023 PARWATI 3501003WL014094 PARWATI 00354 PUNB0640800 3220 3220 Processed 30/08/2023 4974093189 PRAWANTI W/O HEMANT PRASAD PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-038-001/132
(GANGTARI) 		3501003000NRG24240820230116846 24/08/2023 YASHODA 3501003WL014037 YASHODA 00354 PUNB0640800 1380 1380 Processed 30/08/2023 4974093191 YASHODHA PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-038-001/148
(GANGTARI) 		3501003000NRG24240820230116867 24/08/2023 ASHISH 3501003WL014040 ASHISH 00354 PUNB0640800 3680 3680 Processed 30/08/2023 4974093190 ASHISH KUMAR SO GULAB DAS PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-038-001/19
(GANGTARI) 		3501003000NRG24240820230116829 24/08/2023 ANJALI 3501003WL014035 ANJALI 00354 PUNB0640800 2760 2760 Processed 30/08/2023 4974093199 ANJANA SEMWAL PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-038-001/40
(GANGTARI) 		3501003000NRG24240820230116847 24/08/2023 SUNITA DEVI 3501003WL014037 SUNITA DEVI 00354 PUNB0640800 1380 1380 Processed 30/08/2023 4974093188 SUNITA DEVI W/O RAJESH CHANDRA PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-038-001/67
(GANGTARI) 		3501003000NRG24240820230116863 24/08/2023 PAVITRI DEI 3501003WL014038 PAVITRI DEI 00354 PUNB0640800 2530 2530 Processed 30/08/2023 4974093233 PAVITRI PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-038-001/70
(GANGTARI) 		3501003000NRG24240820230116865 24/08/2023 AKADASHI 3501003WL014038 AKADASHI 00354 PUNB0640800 2530 2530 Processed 30/08/2023 4974093232 EKADASHI W/O JAGMOHAN PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-046-001/134
(DANDALGAON) 		3501003000NRG24240820230117103 24/08/2023 KANCHAN 3501003WL014093 KANCHAN 00354 PUNB0640800 2760 2760 Processed 30/08/2023 4974093195 KANCHAN TAMTA PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-046-001/144
(DANDALGAON) 		3501003000NRG24240820230117105 24/08/2023 JAGDEESH 3501003WL014093 JAGDEESH 00354 PUNB0640800 2760 2760 Processed 30/08/2023 4974093235 JAGDISH LAL S/O UDAMU LAL PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-046-001/56
(DANDALGAON) 		3501003000NRG24240820230117111 24/08/2023 MEENA DEVI 3501003WL014093 MEENA DEVI 00354 PUNB0640800 2760 2760 Rejected 30/08/2023 4974093035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Naugaon UT-01-003-046-001/67
(DANDALGAON) 		3501003000NRG24240820230117113 24/08/2023 SUMA 3501003WL014093 SUMA 00354 PUNB0640800 2990 2990 Processed 30/08/2023 4974093196 SUMA PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-046-001/76
(DANDALGAON) 		3501003000NRG24240820230117115 24/08/2023 PULAM DEI 3501003WL014093 PULAM DEI 00354 PUNB0640800 2990 2990 Processed 30/08/2023 4974093186 MRS PULAM DEVI STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-074-001/105
(FARI) 		3501003000NRG24240820230116819 24/08/2023 RESHAMA 3501003WL014034 RESHAMA 00354 PUNB0640800 3450 3450 Processed 30/08/2023 4974093198 RESHMA WO DIPENDER SINGH PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-074-001/147-A
(FARI) 		3501003000NRG24240820230116820 24/08/2023 KULWANTI 3501003WL014034 KULWANTI 00354 PUNB0640800 3450 3450 Processed 30/08/2023 4974093194 KULWANTI RANA PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-081-001/124
(VINGRADI) 		3501003000NRG24240820230117035 24/08/2023 PRAMILA 3501003WL014081 PRAMILA 00354 PUNB0640800 460 460 Processed 30/08/2023 4974093192 PRAMILA D/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-081-001/151
(VINGRADI) 		3501003000NRG24240820230117028 24/08/2023 DEEPIKA 3501003WL014079 DEEPIKA 00354 PUNB0640800 690 690 Processed 30/08/2023 4974093193 DEEPIKA D-O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 54970 54970
103 Naugaon UT-01-003-087-003/44
(BHAUNTI) 		3501003000NRG24240820230117172 24/08/2023 JAG MOHAN 3501003WL014100 JAG MOHAN 00415 SBIN0001284 2760 2760 Processed 30/08/2023 4974093049 MR JAGMOHAN STATE BANK OF INDIA(508548)
SubTotal 2760 2760
104 Naugaon UT-01-003-002-001/115
(UPRADI) 		3501003000NRG24240820230116920 24/08/2023 BHAGEERATHI 3501003WL014061 BHAGEERATHI 00415 SBIN0003290 1380 1380 Processed 30/08/2023 4974093030 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-002-001/22
(UPRADI) 		3501003000NRG24240820230116924 24/08/2023 BHARAT SINGH 3501003WL014061 BHARAT SINGH 00415 SBIN0003290 1380 1380 Processed 30/08/2023 4974093032 MR BHARAT SINGH RAWAT STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-002-001/22
(UPRADI) 		3501003000NRG24240820230116925 24/08/2023 SAROJ 3501003WL014061 SAROJ 00415 SBIN0003290 1380 1380 Processed 30/08/2023 4974093105 MRS SAROJ DEVI RAWAT STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-002-001/53
(UPRADI) 		3501003000NRG24240820230116929 24/08/2023 BEENA DEVI 3501003WL014061 BEENA DEVI 00415 SBIN0003290 1380 1380 Processed 30/08/2023 4974093104 MRS VEENA RAWAT STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-026-001/159
(KHARSALI) 		3501003000NRG24240820230117118 24/08/2023 CHAKARDHAR 3501003WL014094 CHAKARDHAR 00415 SBIN0003290 3220 3220 Processed 30/08/2023 4974093079 MR CHAKRADHAR UNIYAL STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-026-001/346
(KHARSALI) 		3501003000NRG24240820230117131 24/08/2023 NEELAM 3501003WL014094 NEELAM 00415 SBIN0003290 2990 2990 Processed 30/08/2023 4974093123 MISS AKSHITA UNG NEELAM STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-026-001/371
(KHARSALI) 		3501003000NRG24240820230117134 24/08/2023 SANTOSH 3501003WL014094 SANTOSH 00415 SBIN0003290 2990 2990 Processed 30/08/2023 4974093080 MASTER SANTOSH UNIYAL STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-026-001/69
(KHARSALI) 		3501003000NRG24240820230117137 24/08/2023 Kalpana Uniyal 3501003WL014094 Kalpana Uniyal 00415 SBIN0003290 2990 2990 Processed 30/08/2023 4974093077 KALPANA UNIYAL STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-026-001/69
(KHARSALI) 		3501003000NRG24240820230117138 24/08/2023 RAJENDAR PRASAD 3501003WL014094 RAJENDAR PRASAD 00415 SBIN0003290 2990 2990 Processed 30/08/2023 4974093033 MR RAJENDRA PRASAD UNIYAL STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-038-001/113
(GANGTARI) 		3501003000NRG24240820230116853 24/08/2023 SUNITA DEVI 3501003WL014038 SUNITA DEVI 00415 SBIN0003290 2530 2530 Processed 30/08/2023 4974093081 MRS SUNITA STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-038-001/123
(GANGTARI) 		3501003000NRG24240820230116823 24/08/2023 MEENA DEVI 3501003WL014035 MEENA DEVI 00415 SBIN0003290 2760 2760 Processed 30/08/2023 4974093133 MRS MEENA DEVI STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-038-001/132
(GANGTARI) 		3501003000NRG24240820230116845 24/08/2023 MAMRAJ CHAND 3501003WL014037 MAMRAJ CHAND 00415 SBIN0003290 1380 1380 Processed 30/08/2023 4974093083 MR MAMRAJ STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-038-001/144
(GANGTARI) 		3501003000NRG24240820230116839 24/08/2023 SANDEEP PRASAD 3501003WL014036 SANDEEP PRASAD 00415 SBIN0003290 3220 3220 Processed 30/08/2023 4974093162 MR SANDEEP PRASAD STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-038-001/144
(GANGTARI) 		3501003000NRG24240820230116840 24/08/2023 SUNITA DEVI 3501003WL014036 SUNITA DEVI 00415 SBIN0003290 3220 3220 Processed 30/08/2023 4974093118 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-038-001/148
(GANGTARI) 		3501003000NRG24240820230116868 24/08/2023 KAILASI 3501003WL014040 KAILASI 00415 SBIN0003290 3680 3680 Processed 30/08/2023 4974093119 MS KALLASHI DEVI STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-038-001/150
(GANGTARI) 		3501003000NRG24240820230116825 24/08/2023 BANITA 3501003WL014035 BANITA 00415 SBIN0003290 2760 2760 Processed 31/08/2023 4974093131 DANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-038-001/150
(GANGTARI) 		3501003000NRG24240820230116856 24/08/2023 CHANDRA MOHAN 3501003WL014038 CHANDRA MOHAN 00415 SBIN0003290 2530 2530 Processed 30/08/2023 4974093121 MR CHANDRMOHAN STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-038-001/176
(GANGTARI) 		3501003000NRG24240820230116827 24/08/2023 SURESH PRASAD 3501003WL014035 SURESH PRASAD 00415 SBIN0003290 2760 2760 Processed 30/08/2023 4974093120 MR SURESH PRASAD STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-038-001/22
(GANGTARI) 		3501003000NRG24240820230116830 24/08/2023 DEEPAK PRASAD SEMWAL 3501003WL014035 DEEPAK PRASAD SEMWAL 00415 SBIN0003290 2760 2760 Processed 30/08/2023 4974093082 MR DEEPAK PRASAD SEMWAL STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-038-001/59
(GANGTARI) 		3501003000NRG24240820230116834 24/08/2023 MUNNI DEVI 3501003WL014035 MUNNI DEVI 00415 SBIN0003290 2530 2530 Processed 30/08/2023 4974093134 MRS MUNNI DEI STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-046-001/142
(DANDALGAON) 		3501003000NRG24240820230117104 24/08/2023 VINITA DEVI 3501003WL014093 VINITA DEVI 00415 SBIN0003290 2760 2760 Processed 30/08/2023 4974093117 MRS VINITA DEVI STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-046-001/54
(DANDALGAON) 		3501003000NRG24240820230117108 24/08/2023 MADAN KUMAR 3501003WL014093 MADAN KUMAR 00415 SBIN0003290 2760 2760 Processed 30/08/2023 4974093060 MR MADAN KUMAR STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-046-001/56
(DANDALGAON) 		3501003000NRG24240820230117110 24/08/2023 VINOD KUMAR 3501003WL014093 VINOD KUMAR 00415 SBIN0003290 2760 2760 Processed 30/08/2023 4974093029 VINOD KUMAR STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-046-001/76
(DANDALGAON) 		3501003000NRG24240820230117114 24/08/2023 SURESH KUMAR 3501003WL014093 SURESH KUMAR 00415 SBIN0003290 2990 2990 Processed 30/08/2023 4974093071 MR SURESH KUMAR STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-046-001/94
(DANDALGAON) 		3501003000NRG24240820230117117 24/08/2023 KEEDI DEVI 3501003WL014093 KEEDI DEVI 00415 SBIN0003290 2990 2990 Processed 30/08/2023 4974093031 MRS KIDI DEVI STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-074-001/104
(FARI) 		3501003000NRG24240820230116818 24/08/2023 CHANCAN 3501003WL014034 CHANCAN 00415 SBIN0003290 3450 3450 Processed 30/08/2023 4974093061 KANCHANA D/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68540 68540
130 Naugaon UT-01-003-007-001/80
(KALOGI) 		3501003000NRG24240820230116787 24/08/2023 SHOVENDRA SINGH 3501003WL014030 SHOVENDRA SINGH 00415 SBIN0003567 3450 3450 Processed 30/08/2023 4974093052 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-031-001/102
(GARH (KHATAL)) 		3501003000NRG24240820230116866 24/08/2023 RAMESH LAL 3501003WL014039 RAMESH LAL 00415 SBIN0003567 920 920 Processed 30/08/2023 4974093050 MR RAMESH STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-038-001/147
(GANGTARI) 		3501003000NRG24240820230116855 24/08/2023 SHEELA 3501003WL014038 SHEELA 00415 SBIN0003567 2300 2300 Processed 30/08/2023 4974093128 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-050-001/130
(TINYA) 		3501003000NRG24240820230116876 24/08/2023 RAJESH MAHIL 3501003WL014042 RAJESH MAHIL 00415 SBIN0003567 2070 2070 Processed 30/08/2023 4974093044 RAJESH DASS INDIA POST PAYMENTS BANK LIMITED(508528)
134 Naugaon UT-01-003-050-001/48
(TINYA) 		3501003000NRG24240820230116877 24/08/2023 MUKESH 3501003WL014042 MUKESH 00415 SBIN0003567 2070 2070 Processed 30/08/2023 4974093090 MR MUKESH STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-056-002/13
(DARSAUN) 		3501003000NRG24240820230116888 24/08/2023 SURMA DEVI 3501003WL014044 SURMA DEVI 00415 SBIN0003567 3220 3220 Processed 30/08/2023 4974093129 MRS SURAMA DEVI STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-056-002/56
(DARSAUN) 		3501003000NRG24240820230116892 24/08/2023 JAYMALA 3501003WL014046 JAYMALA 00415 SBIN0003567 3220 3220 Processed 30/08/2023 4974093132 MISS MISS JAYMALA STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-056-002/56
(DARSAUN) 		3501003000NRG24240820230116891 24/08/2023 MAMLESH KUMAR 3501003WL014046 MAMLESH KUMAR 00415 SBIN0003567 3220 3220 Processed 30/08/2023 4974093054 MR MAMLESH STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-087-001/100
(BHAUNTI) 		3501003000NRG24240820230116760 24/08/2023 MANISHA 3501003WL014025 MANISHA 00415 SBIN0003567 230 230 Processed 30/08/2023 4974093122 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Naugaon UT-01-003-087-001/94
(BHAUNTI) 		3501003000NRG24240820230116766 24/08/2023 NISHA DEVI 3501003WL014025 NISHA DEVI 00415 SBIN0003567 230 230 Processed 30/08/2023 4974093046 MRS NISHA STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-094-001/21
(MANJIYALI) 		3501003000NRG24240820230116736 24/08/2023 RAJANI DEVI 3501003WL014022 RAJANI DEVI 00415 SBIN0003567 3450 3450 Processed 30/08/2023 4974093053 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-094-001/226
(MANJIYALI) 		3501003000NRG24240820230116737 24/08/2023 DINESH KUMAR 3501003WL014022 DINESH KUMAR 00415 SBIN0003567 3450 3450 Processed 30/08/2023 4974093102 DINESH KUMAR SO RAJAN LAL PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-094-001/237
(MANJIYALI) 		3501003000NRG24240820230116733 24/08/2023 HARPAL 3501003WL014020 HARPAL 00415 SBIN0003567 3450 3450 Processed 30/08/2023 4974093086 MR HARPAL STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-094-001/34
(MANJIYALI) 		3501003000NRG24240820230116735 24/08/2023 RAJESH 3501003WL014021 RAJESH 00415 SBIN0003567 3680 3680 Processed 30/08/2023 4974093085 MR RAJESH STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-094-001/40
(MANJIYALI) 		3501003000NRG24240820230116730 24/08/2023 VINOD KUMAR 3501003WL014019 VINOD KUMAR 00415 SBIN0003567 3450 3450 Processed 31/08/2023 4974093084 VINODKUMARSALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
145 Naugaon UT-01-003-094-001/5
(MANJIYALI) 		3501003000NRG24240820230116728 24/08/2023 JATAN LAL 3501003WL014017 JATAN LAL 00415 SBIN0003567 3450 3450 Processed 30/08/2023 4974093087 MR JATAN LAL STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-107-002/115
(HIMRAUL) 		3501003000NRG24240820230116899 24/08/2023 Vaneeta 3501003WL014049 Vaneeta 00415 SBIN0003567 3220 3220 Processed 30/08/2023 4974093135 MRS VANEETA VANEETA STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-107-002/71
(HIMRAUL) 		3501003000NRG24240820230116904 24/08/2023 SHOVENDRA SINGH 3501003WL014052 SHOVENDRA SINGH 00415 SBIN0003567 3450 3450 Processed 30/08/2023 4974093051 SOVENDRA SINGH S/O PHATE SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-107-002/73
(HIMRAUL) 		3501003000NRG24240820230116905 24/08/2023 SANGEETA DEVI 3501003WL014052 SANGEETA DEVI 00415 SBIN0003567 3450 3450 Processed 30/08/2023 4974093045 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 51980 51980
149 Naugaon UT-01-003-026-001/266
(KHARSALI) 		3501003000NRG24240820230117124 24/08/2023 LUXMI DEVI 3501003WL014094 LUXMI DEVI 00415 SBIN0005412 3220 3220 Processed 30/08/2023 4974093125 MRS LAKSHAMI DEVI UNIYAL STATE BANK OF INDIA(508548)
SubTotal 3220 3220
150 Naugaon UT-01-003-001-001/80
(EDAK) 		3501003000NRG24240820230116883 24/08/2023 DAYA NAND 3501003WL014043 DAYA NAND 00415 SBIN0006805 3450 3450 Processed 30/08/2023 4974093062 DAYA NAND STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-036-001/30
(GODIN) 		3501003000NRG24240820230117020 24/08/2023 SUNDALA DEVI 3501003WL014078 SUNDALA DEVI 00415 SBIN0006805 1380 1380 Processed 30/08/2023 4974093130 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-036-001/33
(GODIN) 		3501003000NRG24240820230117021 24/08/2023 BALBIR SINGH 3501003WL014078 BALBIR SINGH 00415 SBIN0006805 1380 1380 Processed 30/08/2023 4974093088 MR BALBIR SINGH STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-036-001/33
(GODIN) 		3501003000NRG24240820230117022 24/08/2023 SHEELA DEVI 3501003WL014078 SHEELA DEVI 00415 SBIN0006805 1380 1380 Processed 30/08/2023 4974093116 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-036-001/37
(GODIN) 		3501003000NRG24240820230117024 24/08/2023 MEERA DEVI 3501003WL014078 MEERA DEVI 00415 SBIN0006805 1380 1380 Processed 30/08/2023 4974093074 MRS MEERA DEVI STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-036-001/37
(GODIN) 		3501003000NRG24240820230117023 24/08/2023 RATAN SINGH 3501003WL014078 RATAN SINGH 00415 SBIN0006805 1380 1380 Processed 30/08/2023 4974093073 MR RATAN SINGH STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-036-001/38
(GODIN) 		3501003000NRG24240820230117025 24/08/2023 RAJENDRA SINGH 3501003WL014078 RAJENDRA SINGH 00415 SBIN0006805 1380 1380 Processed 30/08/2023 4974093076 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-036-001/38
(GODIN) 		3501003000NRG24240820230117026 24/08/2023 SUNDALA DEVI 3501003WL014078 SUNDALA DEVI 00415 SBIN0006805 1380 1380 Processed 30/08/2023 4974093078 MRS SUNDALA DEVI STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-036-001/85
(GODIN) 		3501003000NRG24240820230117027 24/08/2023 SHASHI DEVI 3501003WL014078 SHASHI DEVI 00415 SBIN0006805 1380 1380 Processed 30/08/2023 4974093115 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
159 Naugaon UT-01-003-001-001/49
(EDAK) 		3501003000NRG24240820230116879 24/08/2023 SATYESHWAR PRASAD 3501003WL014043 SATYESHWAR PRASAD 00415 SBIN0008229 3450 3450 Processed 30/08/2023 4974093099 MR SATYESHWAR PRASAD STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-001-001/51
(EDAK) 		3501003000NRG24240820230116880 24/08/2023 HEMLATA 3501003WL014043 HEMLATA 00415 SBIN0008229 3450 3450 Processed 30/08/2023 4974093059 MRS HEMLATA STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-001-001/77
(EDAK) 		3501003000NRG24240820230116881 24/08/2023 SURYA MANI 3501003WL014043 SURYA MANI 00415 SBIN0008229 3450 3450 Processed 30/08/2023 4974093075 MR SURYA MANI STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-030-001/104
(GADOLI) 		3501003000NRG24240820230116932 24/08/2023 SAPANA 3501003WL014062 SAPANA 00415 SBIN0008229 2760 2760 Processed 30/08/2023 4974093126 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-030-001/107
(GADOLI) 		3501003000NRG24240820230116942 24/08/2023 KIRAN LAL 3501003WL014063 KIRAN LAL 00415 SBIN0008229 2990 2990 Processed 30/08/2023 4974093092 MR KIRAN LAL STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-030-001/107
(GADOLI) 		3501003000NRG24240820230116943 24/08/2023 NIRMALA 3501003WL014063 NIRMALA 00415 SBIN0008229 2990 2990 Processed 30/08/2023 4974093124 MRS NIRMALA STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-030-001/123
(GADOLI) 		3501003000NRG24240820230116933 24/08/2023 PAWAN DEV 3501003WL014062 PAWAN DEV 00415 SBIN0008229 2760 2760 Processed 30/08/2023 4974093091 MR PAWAN DEV BADONI STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-030-001/52
(GADOLI) 		3501003000NRG24240820230116936 24/08/2023 SANKUNTLA 3501003WL014062 SANKUNTLA 00415 SBIN0008229 230 230 Processed 30/08/2023 4974093056 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-030-001/54
(GADOLI) 		3501003000NRG24240820230116945 24/08/2023 PRAMOS KUMAR 3501003WL014063 PRAMOS KUMAR 00415 SBIN0008229 2990 2990 Processed 30/08/2023 4974093063 MR PRAMOD STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-030-001/55
(GADOLI) 		3501003000NRG24240820230116946 24/08/2023 SURTAMA 3501003WL014063 SURTAMA 00415 SBIN0008229 2990 2990 Processed 30/08/2023 4974093103 MRS SURATAMA DEVI STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-030-001/68
(GADOLI) 		3501003000NRG24240820230116937 24/08/2023 SARPAL 3501003WL014062 SARPAL 00415 SBIN0008229 2760 2760 Processed 30/08/2023 4974093100 MRS AJEETA DEVI STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-030-001/71
(GADOLI) 		3501003000NRG24240820230116938 24/08/2023 ANUWENDRA PRASAD 3501003WL014062 ANUWENDRA PRASAD 00415 SBIN0008229 2760 2760 Processed 30/08/2023 4974093070 MR ANUVIND PRASAD STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-030-001/72
(GADOLI) 		3501003000NRG24240820230116939 24/08/2023 RUPI DEVI 3501003WL014062 RUPI DEVI 00415 SBIN0008229 2760 2760 Processed 30/08/2023 4974093072 MS RUPI DEVI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-030-001/78
(GADOLI) 		3501003000NRG24240820230116940 24/08/2023 WACHSPATI 3501003WL014062 WACHSPATI 00415 SBIN0008229 2760 2760 Processed 30/08/2023 4974093101 MR VACHASPATI SO LAKKHIRAM STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-030-001/81
(GADOLI) 		3501003000NRG24240820230116947 24/08/2023 MAIPATI DEVI 3501003WL014063 MAIPATI DEVI 00415 SBIN0008229 2990 2990 Processed 31/08/2023 4974093048 MAIPATIWOSHIYANGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-030-001/88
(GADOLI) 		3501003000NRG24240820230116941 24/08/2023 SHANTI DEVI 3501003WL014062 SHANTI DEVI 00415 SBIN0008229 920 920 Processed 30/08/2023 4974093057 MRS SHANTI STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-030-002/12
(GADOLI) 		3501003000NRG24240820230116948 24/08/2023 VIJAMA DEVI 3501003WL014063 VIJAMA DEVI 00415 SBIN0008229 2990 2990 Processed 30/08/2023 4974093097 VIJMA DEVI W/O DARMYAN LAL PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-081-001/136
(VINGRADI) 		3501003000NRG24240820230117010 24/08/2023 GIRESH 3501003WL014076 GIRESH 00415 SBIN0008229 690 690 Processed 30/08/2023 4974093047 GIRISH SINGH CANARA BANK(508532)
177 Naugaon UT-01-003-081-001/169
(VINGRADI) 		3501003000NRG24240820230117029 24/08/2023 SAHCHARI CHARAN DAS 3501003WL014079 SAHCHARI CHARAN DAS 00415 SBIN0008229 2530 2530 Processed 30/08/2023 4974093094 MR SAHCHARI CHARAN DASS STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-081-001/35
(VINGRADI) 		3501003000NRG24240820230117036 24/08/2023 DIKSHA 3501003WL014081 DIKSHA 00415 SBIN0008229 2530 2530 Processed 30/08/2023 4974093127 MISS DIKSHA RAWAT STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-081-001/60
(VINGRADI) 		3501003000NRG24240820230117030 24/08/2023 RUKMANI 3501003WL014079 RUKMANI 00415 SBIN0008229 2530 2530 Processed 30/08/2023 4974093095 RUKMANI DEVI STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-081-001/61
(VINGRADI) 		3501003000NRG24240820230117031 24/08/2023 RAMPAYRI 3501003WL014079 RAMPAYRI 00415 SBIN0008229 230 230 Processed 30/08/2023 4974093096 RAMPYARI DEVI STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-081-001/80
(VINGRADI) 		3501003000NRG24240820230117011 24/08/2023 GURU DEV SINGH 3501003WL014076 GURU DEV SINGH 00415 SBIN0008229 2530 2530 Processed 30/08/2023 4974093093 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-081-001/84
(VINGRADI) 		3501003000NRG24240820230117037 24/08/2023 SUKHDEV SINGH 3501003WL014081 SUKHDEV SINGH 00415 SBIN0008229 230 230 Processed 30/08/2023 4974093058 MR SUKHADEV SINGH STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-081-002/13
(VINGRADI) 		3501003000NRG24240820230117034 24/08/2023 YASHODA 3501003WL014080 YASHODA 00415 SBIN0008229 2530 2530 Processed 30/08/2023 4974093055 MRS YASHODA STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-081-002/23
(VINGRADI) 		3501003000NRG24240820230117038 24/08/2023 MEEMA DEVI 3501003WL014081 MEEMA DEVI 00415 SBIN0008229 230 230 Processed 30/08/2023 4974093098 MEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 60030 60030
185 Naugaon UT-01-003-026-001/371
(KHARSALI) 		3501003000NRG24240820230117135 24/08/2023 ARUNA 3501003WL014094 ARUNA 00468 UBIN0567078 2990 2990 Processed 30/08/2023 4974093201 ARUNA DIMRI UNION BANK OF INDIA(508500)
186 Naugaon UT-01-003-080-001/129
(BASRALI) 		3501003000NRG24240820230116995 24/08/2023 VINOD LAL 3501003WL014074 VINOD LAL 00468 UBIN0567078 460 460 Processed 30/08/2023 4974093200 Mr. VINOD LAL CENTRAL BANK OF INDIA(607115)
SubTotal 3450 3450
187 Naugaon UT-01-003-007-001/81
(KALOGI) 		3501003000NRG24240820230116789 24/08/2023 VANDANA DEVI 3501003WL014030 VANDANA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974093040 VANDANA W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-031-001/22
(GARH (KHATAL)) 		3501003000NRG24240820230116785 24/08/2023 SUNITA 3501003WL014029 SUNITA 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974093227 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
189 Naugaon UT-01-003-031-001/8
(GARH (KHATAL)) 		3501003000NRG24240820230116786 24/08/2023 UJALA DEVI 3501003WL014029 UJALA DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974093226 Mrs. UJJAVAL DEI UTTARAKHAND GRAMIN BANK(607197)
190 Naugaon UT-01-003-056-002/53
(DARSAUN) 		3501003000NRG24240820230116889 24/08/2023 NARESH KUMAR 3501003WL014045 NARESH KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974093217 Mr. NARESH S/OGUJRU UTTARAKHAND GRAMIN BANK(607197)
191 Naugaon UT-01-003-056-002/53
(DARSAUN) 		3501003000NRG24240820230116890 24/08/2023 RANJO DEVI 3501003WL014045 RANJO DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974093037 Mrs. RANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
192 Naugaon UT-01-003-056-002/54
(DARSAUN) 		3501003000NRG24240820230116895 24/08/2023 BALBEER 3501003WL014048 BALBEER 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974093230 Mr. BALVEER LAL UTTARAKHAND GRAMIN BANK(607197)
193 Naugaon UT-01-003-056-002/54
(DARSAUN) 		3501003000NRG24240820230116896 24/08/2023 KUMARI DEVI 3501003WL014048 KUMARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974093229 Mrs. RAJKUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
194 Naugaon UT-01-003-056-002/58
(DARSAUN) 		3501003000NRG24240820230116894 24/08/2023 SHEELA DEVI 3501003WL014047 SHEELA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974093218 Mrs. SHILA SHILA UTTARAKHAND GRAMIN BANK(607197)
195 Naugaon UT-01-003-056-002/58
(DARSAUN) 		3501003000NRG24240820230116893 24/08/2023 VIJAY KUMAR 3501003WL014047 VIJAY KUMAR 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4974093212 Mr. VIJAY LAL UTTARAKHAND GRAMIN BANK(607197)
196 Naugaon UT-01-003-059-001/65
(DEVAL) 		3501003000NRG24240820230116767 24/08/2023 PARU DEVI 3501003WL014026 PARU DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4974093224 Mrs. PARU DEVI UTTARAKHAND GRAMIN BANK(607197)
197 Naugaon UT-01-003-059-001/90
(DEVAL) 		3501003000NRG24240820230116769 24/08/2023 AMITA DEVI 3501003WL014026 AMITA DEVI 00479 SBIN0RRUTGB 460 460 Processed 30/08/2023 4974093220 Ms. AMITA A UTTARAKHAND GRAMIN BANK(607197)
198 Naugaon UT-01-003-059-002/86
(DEVAL) 		3501003000NRG24240820230116770 24/08/2023 REENA 3501003WL014026 REENA 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093223 Mrs. REENA DEVI W/O CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
199 Naugaon UT-01-003-087-001/10
(BHAUNTI) 		3501003000NRG24240820230116758 24/08/2023 SATYA SINGH 3501003WL014025 SATYA SINGH 00479 SBIN0RRUTGB 230 230 Processed 31/08/2023 4974093138 SATYASOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
200 Naugaon UT-01-003-087-001/100
(BHAUNTI) 		3501003000NRG24240820230116759 24/08/2023 SUNIL SINGH 3501003WL014025 SUNIL SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974093216 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 Naugaon UT-01-003-087-001/103
(BHAUNTI) 		3501003000NRG24240820230116869 24/08/2023 VINITA DEVI 3501003WL014041 VINITA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093222 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
202 Naugaon UT-01-003-087-001/11
(BHAUNTI) 		3501003000NRG24240820230116761 24/08/2023 MAHIPAL SINGH 3501003WL014025 MAHIPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974093136 Mr. MAHIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
203 Naugaon UT-01-003-087-001/11
(BHAUNTI) 		3501003000NRG24240820230116762 24/08/2023 NEELA DEVI 3501003WL014025 NEELA DEVI 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974093202 Mr. SATYA . SINGH UTTARAKHAND GRAMIN BANK(607197)
204 Naugaon UT-01-003-087-001/2
(BHAUNTI) 		3501003000NRG24240820230116757 24/08/2023 PARBHA DEVI 3501003WL014024 PARBHA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 30/08/2023 4974093225 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
205 Naugaon UT-01-003-087-001/2
(BHAUNTI) 		3501003000NRG24240820230116756 24/08/2023 RAJENDRA SINGH 3501003WL014024 RAJENDRA SINGH 00479 SBIN0RRUTGB 3680 3680 Processed 30/08/2023 4974093042 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
206 Naugaon UT-01-003-087-001/24
(BHAUNTI) 		3501003000NRG24240820230116870 24/08/2023 MAHABEER SINGH 3501003WL014041 MAHABEER SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4974093041 Mr. MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
207 Naugaon UT-01-003-087-001/50
(BHAUNTI) 		3501003000NRG24240820230116872 24/08/2023 RAMES CHAND 3501003WL014041 RAMES CHAND 00479 SBIN0RRUTGB 1840 1840 Processed 30/08/2023 4974093139 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
208 Naugaon UT-01-003-087-001/57
(BHAUNTI) 		3501003000NRG24240820230116873 24/08/2023 SURENDRA SINGH 3501003WL014041 SURENDRA SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 30/08/2023 4974093137 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
209 Naugaon UT-01-003-087-001/72
(BHAUNTI) 		3501003000NRG24240820230116874 24/08/2023 subhas kumar 3501003WL014041 subhas kumar 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974093043 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
210 Naugaon UT-01-003-087-001/85
(BHAUNTI) 		3501003000NRG24240820230116875 24/08/2023 DARSHANI DEVI 3501003WL014041 DARSHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4974093228 Mrs. DARSHANIDEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
211 Naugaon UT-01-003-087-001/92
(BHAUNTI) 		3501003000NRG24240820230116763 24/08/2023 PAPPU RANA 3501003WL014025 PAPPU RANA 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974093140 Mr. PAPPU RANA UTTARAKHAND GRAMIN BANK(607197)
212 Naugaon UT-01-003-087-001/94
(BHAUNTI) 		3501003000NRG24240820230116765 24/08/2023 ANIL SINGH 3501003WL014025 ANIL SINGH 00479 SBIN0RRUTGB 230 230 Processed 30/08/2023 4974093219 Mr. ANIL SINGH UTTARAKHAND GRAMIN BANK(607197)
213 Naugaon UT-01-003-087-003/1
(BHAUNTI) 		3501003000NRG24240820230116771 24/08/2023 KANTU RAM 3501003WL014027 KANTU RAM 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974093039 Mr. KANTURAM . . UTTARAKHAND GRAMIN BANK(607197)
214 Naugaon UT-01-003-087-003/10
(BHAUNTI) 		3501003000NRG24240820230116772 24/08/2023 SHAKUNTALA DEVI 3501003WL014027 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974093204 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Naugaon UT-01-003-087-003/12
(BHAUNTI) 		3501003000NRG24240820230117177 24/08/2023 RUKMANI 3501003WL014102 RUKMANI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093215 Mrs. ROOKMANI W/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
216 Naugaon UT-01-003-087-003/19
(BHAUNTI) 		3501003000NRG24240820230116773 24/08/2023 ASALA DEVI 3501003WL014027 ASALA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974093205 Mrs. ASALA DEVI W/O SANTA RAM UTTARAKHAND GRAMIN BANK(607197)
217 Naugaon UT-01-003-087-003/2
(BHAUNTI) 		3501003000NRG24240820230117170 24/08/2023 JAGBEER SINGH 3501003WL014100 JAGBEER SINGH 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093036 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
218 Naugaon UT-01-003-087-003/20
(BHAUNTI) 		3501003000NRG24240820230116781 24/08/2023 CHAMANI DEVI 3501003WL014028 CHAMANI DEVI 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4974093206 Mrs. CHAMAN DEI UTTARAKHAND GRAMIN BANK(607197)
219 Naugaon UT-01-003-087-003/21
(BHAUNTI) 		3501003000NRG24240820230117180 24/08/2023 PULMA DEVI 3501003WL014102 PULMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093231 Mrs. PULMA DEVI W/O SADHU RAM UTTARAKHAND GRAMIN BANK(607197)
220 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG24240820230116783 24/08/2023 SHALU DEVI 3501003WL014028 SHALU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 30/08/2023 4974093211 Mrs. SHALU W/O LUDRU UTTARAKHAND GRAMIN BANK(607197)
221 Naugaon UT-01-003-087-003/36
(BHAUNTI) 		3501003000NRG24240820230117181 24/08/2023 PULAMA DEVI 3501003WL014102 PULAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093208 Mrs. PULAMA W/O GHUNGHARIYA UTTARAKHAND GRAMIN BANK(607197)
222 Naugaon UT-01-003-087-003/38
(BHAUNTI) 		3501003000NRG24240820230117171 24/08/2023 SURMA DEVI 3501003WL014100 SURMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093209 Mrs. SURAMA S UTTARAKHAND GRAMIN BANK(607197)
223 Naugaon UT-01-003-087-003/39
(BHAUNTI) 		3501003000NRG24240820230117182 24/08/2023 PINGLA DEVI 3501003WL014102 PINGLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093210 Mrs. PIGALA P UTTARAKHAND GRAMIN BANK(607197)
224 Naugaon UT-01-003-087-003/43
(BHAUNTI) 		3501003000NRG24240820230116774 24/08/2023 SHOBHA DEVI 3501003WL014027 SHOBHA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4974093207 Mrs. SHOBHA S UTTARAKHAND GRAMIN BANK(607197)
225 Naugaon UT-01-003-087-003/45
(BHAUNTI) 		3501003000NRG24240820230117183 24/08/2023 AMARA DEVI 3501003WL014102 AMARA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093214 Mrs. AMRA W/O UMA UTTARAKHAND GRAMIN BANK(607197)
226 Naugaon UT-01-003-087-003/64
(BHAUNTI) 		3501003000NRG24240820230117185 24/08/2023 AMITA 3501003WL014102 AMITA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093221 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
227 Naugaon UT-01-003-087-003/9
(BHAUNTI) 		3501003000NRG24240820230117174 24/08/2023 AMEETA 3501003WL014100 AMEETA 00479 SBIN0RRUTGB 2760 2760 Processed 30/08/2023 4974093213 Mrs. AMITA A UTTARAKHAND GRAMIN BANK(607197)
228 Naugaon UT-01-003-087-003/9
(BHAUNTI) 		3501003000NRG24240820230117173 24/08/2023 BIRENDRA KUMAR 3501003WL014100 BIRENDRA KUMAR 00479 SBIN0RRUTGB 690 690 Processed 30/08/2023 4974093203 Mr. VIRENDRA KUMAR S/O SANT RAM , VILL UTTARAKHAND GRAMIN BANK(607197)
229 Naugaon UT-01-003-107-002/5
(HIMRAUL) 		3501003000NRG24240820230116906 24/08/2023 VIJAY LAL 3501003WL014053 VIJAY LAL 00479 SBIN0RRUTGB 3450 3450 Processed 30/08/2023 4974093038 MR VIJAY LAL STATE BANK OF INDIA(508548)
SubTotal 86250 86250
Total 540960 540960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_240823APB_FTO_59359 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 1380
2 Naugaon UT3501003_240823APB_FTO_59359 District Co-operative Bank YESB0DCBU06 BARKOT 72450
3 Naugaon UT3501003_240823APB_FTO_59359 District Co-operative Bank YESB0DCBU15 NAUGAON 90160
4 Naugaon UT3501003_240823APB_FTO_59359 Punjab National Bank PUNB0206700 RANA 21850
5 Naugaon UT3501003_240823APB_FTO_59359 Punjab National Bank PUNB0595600 Town Area Naugaon 9430
6 Naugaon UT3501003_240823APB_FTO_59359 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 54970
7 Naugaon UT3501003_240823APB_FTO_59359 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 2760
8 Naugaon UT3501003_240823APB_FTO_59359 State Bank of India SBIN0003290 BARKOT 68540
9 Naugaon UT3501003_240823APB_FTO_59359 State Bank of India SBIN0003567 NAUGAON 51980
10 Naugaon UT3501003_240823APB_FTO_59359 State Bank of India SBIN0005412 BHARAMKHAL 3220
11 Naugaon UT3501003_240823APB_FTO_59359 State Bank of India SBIN0006805 DAMTA 14490
12 Naugaon UT3501003_240823APB_FTO_59359 State Bank of India SBIN0008229 GHODLI 60030
13 Naugaon UT3501003_240823APB_FTO_59359 Union Bank of India UBIN0567078 BADKOT 3450
14 Naugaon UT3501003_240823APB_FTO_59359 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 82800
15 Naugaon UT3501003_240823APB_FTO_59359 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 3450

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