Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_080823APB_FTO_49874
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-01-003-006-001/144
(KANDARI) 		3501003000NRG24080820230103713 08/08/2023 NARESH LAL 3501003WL012447 NARESH LAL 00112 YESB0DCBU01 460 460 Processed 18/08/2023 4660082287 NARESHLALSOALMULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-006-001/147
(KANDARI) 		3501003000NRG24080820230103714 08/08/2023 VARUN GAUR 3501003WL012447 VARUN GAUR 00112 YESB0DCBU01 460 460 Processed 18/08/2023 4660082311 VARUNGAURSOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-010-002/35
(KANDI) 		3501003000NRG24080820230103754 08/08/2023 KALYAN SINGH 3501003WL012451 KALYAN SINGH 00112 YESB0DCBU01 3680 3680 Processed 18/08/2023 4660082286 KALYANSINGHSOBADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-027-001/3
(KHAMUNDI MALLI) 		3501003000NRG24080820230103748 08/08/2023 Ratni devi 3501003WL012450 Ratni devi 00112 YESB0DCBU01 3680 3680 Processed 18/08/2023 4660082304 RATNIDEVIWOBHAUPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-027-001/81
(KHAMUNDI MALLI) 		3501003000NRG24080820230103750 08/08/2023 Poonam 3501003WL012450 Poonam 00112 YESB0DCBU01 3680 3680 Processed 18/08/2023 4660082308 POONAMWORAJESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-032-001/113
(GATU) 		3501003000NRG24070820230103455 08/08/2023 PURAN DAS 3501003WL012410 PURAN DAS 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4660082310 PURANDASSSOMULAKDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-032-001/123
(GATU) 		3501003000NRG24070820230103460 08/08/2023 SANDEEP 3501003WL012411 SANDEEP 00112 YESB0DCBU01 2760 2760 Processed 18/08/2023 4660082307 SANDEEPRAWATSOCHATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-032-001/94
(GATU) 		3501003000NRG24070820230103459 08/08/2023 PAVITRA DEVI 3501003WL012410 PAVITRA DEVI 00112 YESB0DCBU01 3450 3450 Processed 18/08/2023 4660082309 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-032-001/99
(GATU) 		3501003000NRG24070820230103474 08/08/2023 PARDEEP SINGH 3501003WL012411 PARDEEP SINGH 00112 YESB0DCBU01 2990 2990 Processed 18/08/2023 4660082312 PRADEEPSINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-036-001/109
(GODIN) 		3501003000NRG24080820230103803 08/08/2023 ARJUN PRASAD NAUTIYAL 3501003WL012456 ARJUN PRASAD NAUTIYAL 00112 YESB0DCBU01 230 230 Processed 18/08/2023 4660082305 ARJUNPRASAD BASWANAND NAUTIYAL ICICI BANK LTD(508534)
11 Naugaon UT-01-003-036-001/116
(GODIN) 		3501003000NRG24080820230103805 08/08/2023 MANOJ KUMAR 3501003WL012456 MANOJ KUMAR 00112 YESB0DCBU01 230 230 Processed 18/08/2023 4660082306 MANOJ KUMAR NAUTIYAL BANK OF INDIA(508505)
SubTotal 25070 25070
12 Naugaon UT-01-003-024-001/39
(KRISHNA) 		3501003000NRG24080820230103848 08/08/2023 RUKAMA DEVI 3501003WL012459 RUKAMA DEVI 00112 YESB0DCBU06 1840 1840 Processed 18/08/2023 4660082290 RUKAMA DEVI WO RANJOR SINGH UNION BANK OF INDIA(508500)
13 Naugaon UT-01-003-024-001/48
(KRISHNA) 		3501003000NRG24080820230103853 08/08/2023 MEEMA DEVI 3501003WL012459 MEEMA DEVI 00112 YESB0DCBU06 230 230 Processed 18/08/2023 4660082291 MEEMA DEVI PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-037-001/111
(GONA) 		3501003000NRG24080820230103662 08/08/2023 BABITA 3501003WL012443 BABITA 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4660082293 PREMSINGHRANABABITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-037-001/35
(GONA) 		3501003000NRG24080820230103659 08/08/2023 REENA 3501003WL012442 REENA 00112 YESB0DCBU06 3450 3450 Processed 18/08/2023 4660082292 REENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-065-003/47
(NARYUNKA) 		3501003000NRG24080820230103792 08/08/2023 ARVIND 3501003WL012455 ARVIND 00112 YESB0DCBU06 1150 1150 Processed 18/08/2023 4660082294 MR ARVIND LAL STATE BANK OF INDIA(508548)
SubTotal 10120 10120
17 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG24080820230103783 08/08/2023 SABALA 3501003WL012455 SABALA 00112 YESB0DCBU15 1610 1610 Processed 18/08/2023 4660082289 SABLASOBHUMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-065-003/13
(NARYUNKA) 		3501003000NRG24080820230103785 08/08/2023 SAMPATU 3501003WL012455 SAMPATU 00112 YESB0DCBU15 690 690 Processed 18/08/2023 4660082303 SAMPATU S/O GURUDHYAN PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-065-003/15
(NARYUNKA) 		3501003000NRG24080820230103786 08/08/2023 GANGU LAL 3501003WL012455 GANGU LAL 00112 YESB0DCBU15 1380 1380 Processed 18/08/2023 4660082301 GANGU LAL S/O RITHA PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-065-003/19
(NARYUNKA) 		3501003000NRG24080820230103787 08/08/2023 MEEMU DEVI 3501003WL012455 MEEMU DEVI 00112 YESB0DCBU15 1610 1610 Processed 18/08/2023 4660082296 MEEMUDEVIWOBHAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-065-003/23
(NARYUNKA) 		3501003000NRG24080820230103788 08/08/2023 MEEMA LAL 3501003WL012455 MEEMA LAL 00112 YESB0DCBU15 1610 1610 Processed 18/08/2023 4660082298 MIMMALALSOUDMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-065-003/35
(NARYUNKA) 		3501003000NRG24080820230103790 08/08/2023 BASANTI 3501003WL012455 BASANTI 00112 YESB0DCBU15 1610 1610 Processed 18/08/2023 4660082295 BASHANTIDEVIWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG24080820230103794 08/08/2023 SUNDAR LAL 3501003WL012455 SUNDAR LAL 00112 YESB0DCBU15 1610 1610 Processed 18/08/2023 4660082297 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG24080820230103802 08/08/2023 RATANA 3501003WL012455 RATANA 00112 YESB0DCBU15 1610 1610 Processed 18/08/2023 4660082302 RATNASOMUSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-077-001/2
(BAJLARI) 		3501003000NRG24080820230103779 08/08/2023 CHAIN SINGH 3501003WL012454 CHAIN SINGH 00112 YESB0DCBU15 1610 1610 Processed 18/08/2023 4660082299 MR CHAIN SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-077-001/20
(BAJLARI) 		3501003000NRG24080820230103780 08/08/2023 RANVEER SINGH 3501003WL012454 RANVEER SINGH 00112 YESB0DCBU15 1610 1610 Processed 18/08/2023 4660082300 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
27 Naugaon UT-01-003-077-002/85
(BAJLARI) 		3501003000NRG24080820230103773 08/08/2023 JAGMOHAN SINGH RANA 3501003WL012453 JAGMOHAN SINGH RANA 00112 YESB0DCBU15 1150 1150 Processed 18/08/2023 4660082288 JAGMOHANSINGHRANASOMRATT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16100 16100
28 Naugaon UT-01-003-036-001/43
(GODIN) 		3501003000NRG24080820230103807 08/08/2023 SHARAT LAL 3501003WL012456 SHARAT LAL 00354 PUNB0199900 230 230 Processed 18/08/2023 4660082269 SARAT LAL SO SANTI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
29 Naugaon UT-01-003-058-001/1
(DURBIL) 		3501003000NRG24070820230103243 08/08/2023 SUBAR JEET 3501003WL012391 SUBAR JEET 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082265 SUBAR JEET PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-058-001/10
(DURBIL) 		3501003000NRG24070820230103244 08/08/2023 Kajal 3501003WL012391 Kajal 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082313 KAJAL RANA D/O KAMAL SINGH RANA UNION BANK OF INDIA(508500)
31 Naugaon UT-01-003-058-001/100
(DURBIL) 		3501003000NRG24070820230103256 08/08/2023 SHARAT SINGH 3501003WL012394 SHARAT SINGH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082359 SHARAT SINGH & KUSHUM PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-058-001/101
(DURBIL) 		3501003000NRG24070820230103216 08/08/2023 DAYA RAM 3501003WL012389 DAYA RAM 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082116 DAYARAM SINGH PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-058-001/103
(DURBIL) 		3501003000NRG24070820230103184 08/08/2023 NITESH 3501003WL012386 NITESH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082381 NITESH PANWAR SO TARA SINGH PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-058-001/105
(DURBIL) 		3501003000NRG24070820230103217 08/08/2023 RUP DEVI 3501003WL012389 RUP DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082373 ROOP DEI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-058-001/106
(DURBIL) 		3501003000NRG24070820230103307 08/08/2023 VIPIN 3501003WL012399 VIPIN 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082356 BIPIN SINGH S/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-058-001/109
(DURBIL) 		3501003000NRG24070820230103185 08/08/2023 REKHA DEVI 3501003WL012386 REKHA DEVI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082371 REKHA DEVI W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-058-001/11
(DURBIL) 		3501003000NRG24070820230103218 08/08/2023 DHARAM DEVI 3501003WL012389 DHARAM DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082354 DHARAM DEVI W/OBIJENDER, DURBIL PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-058-001/110
(DURBIL) 		3501003000NRG24070820230103346 08/08/2023 MEERA 3501003WL012403 MEERA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082378 MEERA DEVI W/O BRIJ MOHAN SINGH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-058-001/111
(DURBIL) 		3501003000NRG24070820230103335 08/08/2023 TARI DEVI 3501003WL012402 TARI DEVI 00354 PUNB0206700 2070 2070 Processed 18/08/2023 4660082115 TARI DEVI PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-058-001/112
(DURBIL) 		3501003000NRG24070820230103297 08/08/2023 KULDEEP 3501003WL012397 KULDEEP 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082120 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-058-001/112
(DURBIL) 		3501003000NRG24070820230103298 08/08/2023 SHEELA DEVI 3501003WL012397 SHEELA DEVI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082344 SHEELA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-058-001/113
(DURBIL) 		3501003000NRG24070820230103219 08/08/2023 KRIPALU 3501003WL012389 KRIPALU 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082121 KRIPALU LAL PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-058-001/116
(DURBIL) 		3501003000NRG24070820230103309 08/08/2023 ANKITA 3501003WL012399 ANKITA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082126 MISS ANKITA DO SOBAT SINGH STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-058-001/119
(DURBIL) 		3501003000NRG24070820230103347 08/08/2023 SHUSHILA 3501003WL012403 SHUSHILA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082377 SHUSHILA PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-058-001/13
(DURBIL) 		3501003000NRG24070820230103186 08/08/2023 GIRDHARI LAL 3501003WL012386 GIRDHARI LAL 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082343 GIRDHARILALSODEVIDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-058-001/14
(DURBIL) 		3501003000NRG24070820230103220 08/08/2023 DILMA 3501003WL012389 DILMA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082391 DILMA DEVI PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-058-001/16
(DURBIL) 		3501003000NRG24070820230103339 08/08/2023 BEENA DEVI 3501003WL012402 BEENA DEVI 00354 PUNB0206700 2070 2070 Processed 18/08/2023 4660082123 BEENA STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-058-001/16
(DURBIL) 		3501003000NRG24070820230103338 08/08/2023 DABBU LAL 3501003WL012402 DABBU LAL 00354 PUNB0206700 2070 2070 Processed 18/08/2023 4660082387 DABBU LAL S/O LALU PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-058-001/17
(DURBIL) 		3501003000NRG24070820230103221 08/08/2023 SUTARU 3501003WL012389 SUTARU 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082349 SUTARU PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-058-001/19
(DURBIL) 		3501003000NRG24070820230103330 08/08/2023 DURGU LAL 3501003WL012401 DURGU LAL 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082350 DURGU LAL S/O SURMU, DURBIL PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-058-001/2
(DURBIL) 		3501003000NRG24070820230103245 08/08/2023 Lukesh Singh 3501003WL012391 Lukesh Singh 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082314 LUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 Naugaon UT-01-003-058-001/23
(DURBIL) 		3501003000NRG24070820230103331 08/08/2023 JAGMOHAN 3501003WL012401 JAGMOHAN 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082385 JAGMOHAN SO PYAR DAS PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-058-001/27
(DURBIL) 		3501003000NRG24070820230103340 08/08/2023 SURTMA DEVI 3501003WL012402 SURTMA DEVI 00354 PUNB0206700 2070 2070 Processed 18/08/2023 4660082392 SURMA DEVI PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-058-001/28
(DURBIL) 		3501003000NRG24070820230103348 08/08/2023 PYAR DAS 3501003WL012403 PYAR DAS 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082331 PYAR DAS AND JAGMOHAN PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-058-001/29
(DURBIL) 		3501003000NRG24070820230103313 08/08/2023 MURKULIA 3501003WL012399 MURKULIA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082384 MURKULIYA LAL S/O JIVANU PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-058-001/3
(DURBIL) 		3501003000NRG24070820230103332 08/08/2023 MANJU 3501003WL012401 MANJU 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082360 MANJU W/O SHRI MIMRU PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-058-001/3
(DURBIL) 		3501003000NRG24070820230103333 08/08/2023 MIMRU DEVI 3501003WL012401 MIMRU DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082122 MIMARULALSOMAKHAMALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-058-001/30
(DURBIL) 		3501003000NRG24070820230103341 08/08/2023 CHHUMA DEVI 3501003WL012402 CHHUMA DEVI 00354 PUNB0206700 2070 2070 Processed 18/08/2023 4660082389 CHUMA DEVI PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-058-001/31
(DURBIL) 		3501003000NRG24070820230103342 08/08/2023 VINITA 3501003WL012402 VINITA 00354 PUNB0206700 2070 2070 Processed 18/08/2023 4660082367 VINEETA DEVI W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-058-001/32
(DURBIL) 		3501003000NRG24070820230103187 08/08/2023 KAMAL DASS 3501003WL012386 KAMAL DASS 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082335 KAMAL DASS S/O DEVI DASS PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-058-001/33
(DURBIL) 		3501003000NRG24070820230103349 08/08/2023 RAJESH KUMAR 3501003WL012403 RAJESH KUMAR 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082332 RAJESH KUMAR S/O KAMALDAS,DURBIL PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-058-001/34
(DURBIL) 		3501003000NRG24070820230103343 08/08/2023 RAMI DEVI 3501003WL012402 RAMI DEVI 00354 PUNB0206700 2070 2070 Processed 18/08/2023 4660082363 RAMI DEVI W/O BACHAN LAL PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-058-001/36
(DURBIL) 		3501003000NRG24070820230103344 08/08/2023 TARI DEVI 3501003WL012402 TARI DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082117 TARI DEVI PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-058-001/37
(DURBIL) 		3501003000NRG24070820230103351 08/08/2023 BACHAN SINGH 3501003WL012403 BACHAN SINGH 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082266 BACHAN SINGH S/O SARAN SINGH PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-058-001/39
(DURBIL) 		3501003000NRG24070820230103345 08/08/2023 DHARMESH 3501003WL012402 DHARMESH 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082358 DHARMESH KUMAR S/O SHRI JHAPULIYA PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-058-001/41
(DURBIL) 		3501003000NRG24070820230103361 08/08/2023 BHARTI DEVI 3501003WL012404 BHARTI DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082388 BHARTI PANWAR W/O SH VIJAY SINGH PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-058-001/41
(DURBIL) 		3501003000NRG24070820230103360 08/08/2023 VIJAY SINGH 3501003WL012404 VIJAY SINGH 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082353 VIJAY SINGH & MAYA RAM PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-058-001/43
(DURBIL) 		3501003000NRG24070820230103188 08/08/2023 SHALA DEVI 3501003WL012386 SHALA DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082376 SEELADEVIWORAKESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-058-001/44
(DURBIL) 		3501003000NRG24070820230103246 08/08/2023 Sachin 3501003WL012391 Sachin 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082315 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Naugaon UT-01-003-058-001/45
(DURBIL) 		3501003000NRG24070820230103352 08/08/2023 LAKHMA 3501003WL012403 LAKHMA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082351 LAKHMA W/O SUGA SINGH,DURBIL PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-058-001/46
(DURBIL) 		3501003000NRG24070820230103353 08/08/2023 LALITA 3501003WL012403 LALITA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082127 LALITA DEVI PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-058-001/47
(DURBIL) 		3501003000NRG24070820230103354 08/08/2023 SUPI DEVI 3501003WL012403 SUPI DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082390 SUPPI DEVI PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-058-001/48
(DURBIL) 		3501003000NRG24070820230103362 08/08/2023 SURI DEVI 3501003WL012404 SURI DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082372 SURI DEVI(RC FILED) W/O KEDAR SINGH PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-058-001/5
(DURBIL) 		3501003000NRG24070820230103222 08/08/2023 ASHA DEVI 3501003WL012389 ASHA DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082345 ASHA DEVI PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-058-001/50
(DURBIL) 		3501003000NRG24070820230103257 08/08/2023 RAJENDAR SINGH 3501003WL012394 RAJENDAR SINGH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082340 RAJENDAR SINGH S/O KARAN SINGH PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-058-001/51
(DURBIL) 		3501003000NRG24070820230103355 08/08/2023 BINITA 3501003WL012403 BINITA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082316 MRS VINITA STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-058-001/52
(DURBIL) 		3501003000NRG24070820230103223 08/08/2023 JAYPAL SINGH 3501003WL012389 JAYPAL SINGH 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082337 MR JAYPAL SINGH STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-058-001/55
(DURBIL) 		3501003000NRG24070820230103258 08/08/2023 UJLA DEVI 3501003WL012394 UJLA DEVI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082357 UJLA DEVI W/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-058-001/56
(DURBIL) 		3501003000NRG24070820230103365 08/08/2023 SARITA 3501003WL012404 SARITA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082263 SARITA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-058-001/57
(DURBIL) 		3501003000NRG24070820230103299 08/08/2023 SOVINDAR SINGH 3501003WL012397 SOVINDAR SINGH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082338 SOVINDAR SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-058-001/59
(DURBIL) 		3501003000NRG24070820230103356 08/08/2023 VINITA 3501003WL012403 VINITA 00354 PUNB0206700 2300 2300 Processed 18/08/2023 4660082375 MISS BANITA PAYAL STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-058-001/60
(DURBIL) 		3501003000NRG24070820230103357 08/08/2023 KRISHNA DEVI 3501003WL012403 KRISHNA DEVI 00354 PUNB0206700 2300 2300 Processed 18/08/2023 4660082374 KRISHNA DEVI W/O KABOOL CHAND PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-058-001/61
(DURBIL) 		3501003000NRG24070820230103224 08/08/2023 JALAM DEI 3501003WL012389 JALAM DEI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082362 JALAMDEI W/O RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-058-001/63
(DURBIL) 		3501003000NRG24070820230103366 08/08/2023 KIRAN 3501003WL012404 KIRAN 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082361 KIRAN W/O ASMIN PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-058-001/64
(DURBIL) 		3501003000NRG24070820230103367 08/08/2023 AMRI DEVI 3501003WL012404 AMRI DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082264 AMRI DEVI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-058-001/66
(DURBIL) 		3501003000NRG24070820230103368 08/08/2023 CHANDRA SINGH 3501003WL012404 CHANDRA SINGH 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082368 CHANDRA SINGH S/O KAIR SINGH PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-058-001/67
(DURBIL) 		3501003000NRG24070820230103247 08/08/2023 Harish 3501003WL012391 Harish 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082380 HARISH S/O SAJALIYA LAL PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-058-001/68
(DURBIL) 		3501003000NRG24070820230103259 08/08/2023 JAI SINGH 3501003WL012394 JAI SINGH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082342 JAY SINGH S/O GOOR SINGH PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-058-001/7
(DURBIL) 		3501003000NRG24070820230103369 08/08/2023 GEETA 3501003WL012404 GEETA 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082125 GEETA DEVI PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-058-001/72
(DURBIL) 		3501003000NRG24070820230103370 08/08/2023 GAJENDRI DEVI 3501003WL012404 GAJENDRI DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082119 GAJENDRI DEVI PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-058-001/73
(DURBIL) 		3501003000NRG24070820230103314 08/08/2023 MAL DEI 3501003WL012399 MAL DEI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082370 MALDEI W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-058-001/74
(DURBIL) 		3501003000NRG24070820230103227 08/08/2023 BHARAT SINGH 3501003WL012389 BHARAT SINGH 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082346 BHARAT SINGH S/O KRIPAL SINGH,DURBI PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-058-001/74
(DURBIL) 		3501003000NRG24070820230103228 08/08/2023 Saroj 3501003WL012389 Saroj 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082347 SARAJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Naugaon UT-01-003-058-001/75
(DURBIL) 		3501003000NRG24070820230103260 08/08/2023 RANJOR SINGH 3501003WL012394 RANJOR SINGH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082382 RANJOR SINGH S/0 KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-058-001/75
(DURBIL) 		3501003000NRG24070820230103261 08/08/2023 VASHU DEVI 3501003WL012394 VASHU DEVI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082364 BASU DEVI W/O RANJOR SINGH PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-058-001/77
(DURBIL) 		3501003000NRG24070820230103229 08/08/2023 KASHI RAM 3501003WL012389 KASHI RAM 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082341 KASHI RAM S/O KUNDAN PUNJAB NATIONAL BANK(508568)
97 Naugaon UT-01-003-058-001/78
(DURBIL) 		3501003000NRG24070820230103262 08/08/2023 KAMLI DEVI 3501003WL012394 KAMLI DEVI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082118 KAMALI DEVI PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-058-001/8
(DURBIL) 		3501003000NRG24070820230103249 08/08/2023 GULABI DEVI 3501003WL012391 GULABI DEVI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082352 GULABI DEVI W/O VIKRAM SINGH,DURBIL` PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-058-001/80
(DURBIL) 		3501003000NRG24070820230103300 08/08/2023 HANSALI DEVI 3501003WL012397 HANSALI DEVI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082365 HANSLI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-058-001/81
(DURBIL) 		3501003000NRG24070820230103263 08/08/2023 SHYAM SINGH 3501003WL012394 SHYAM SINGH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082339 SHYAM SINGH S/O HARAK SINGH PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-058-001/82
(DURBIL) 		3501003000NRG24070820230103192 08/08/2023 KASTURI 3501003WL012386 KASTURI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082366 KASTURI DEVI & RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-058-001/82
(DURBIL) 		3501003000NRG24070820230103191 08/08/2023 RAJENDAR SINGH 3501003WL012386 RAJENDAR SINGH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082330 RAJENDAR SINGH S/O KAVAL SINGH PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-058-001/83
(DURBIL) 		3501003000NRG24070820230103264 08/08/2023 SUSHILA 3501003WL012394 SUSHILA 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082124 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-058-001/84
(DURBIL) 		3501003000NRG24070820230103193 08/08/2023 RISHIRAM 3501003WL012386 RISHIRAM 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082383 RISHI RAM PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-058-001/85
(DURBIL) 		3501003000NRG24070820230103315 08/08/2023 SAROP SINGH 3501003WL012399 SAROP SINGH 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082348 SAROP SINGH S/O DII SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-058-001/86
(DURBIL) 		3501003000NRG24070820230103358 08/08/2023 HARI SINGH 3501003WL012403 HARI SINGH 00354 PUNB0206700 2300 2300 Processed 18/08/2023 4660082336 HARI SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-058-001/88
(DURBIL) 		3501003000NRG24070820230103265 08/08/2023 BUDDHI SINGH 3501003WL012394 BUDDHI SINGH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082333 BUDDHI SINGH S/O JUDDHAVEER SINGH PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-058-001/90
(DURBIL) 		3501003000NRG24070820230103316 08/08/2023 VIRENDAR SINGH 3501003WL012399 VIRENDAR SINGH 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082267 BIJINDER SINGH S/O SABBAL SINGH PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-058-001/91
(DURBIL) 		3501003000NRG24070820230103371 08/08/2023 SUGANDRI DEVI 3501003WL012404 SUGANDRI DEVI 00354 PUNB0206700 2530 2530 Processed 18/08/2023 4660082334 JANVAR SINGH & SMT SUGANDRI DEVI PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-058-001/92
(DURBIL) 		3501003000NRG24070820230103266 08/08/2023 JAIVEER SINGH 3501003WL012394 JAIVEER SINGH 00354 PUNB0206700 1840 1840 Processed 18/08/2023 4660082355 JAIVEER SINGH S/OJAISINGH, DURBIL PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-058-001/93
(DURBIL) 		3501003000NRG24070820230103194 08/08/2023 SOBAN SINGH 3501003WL012386 SOBAN SINGH 00354 PUNB0206700 2070 2070 Processed 18/08/2023 4660082329 SOVAT SINGH S/O SH. KEVAL SINGH PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-058-001/94
(DURBIL) 		3501003000NRG24070820230103302 08/08/2023 MUNNI DEVI 3501003WL012397 MUNNI DEVI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082379 MUNNI DEVI W/O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-058-001/95
(DURBIL) 		3501003000NRG24070820230103250 08/08/2023 JABAR SINGH 3501003WL012391 JABAR SINGH 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082386 JABAR SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-058-001/97
(DURBIL) 		3501003000NRG24070820230103303 08/08/2023 GYANA DEVI 3501003WL012397 GYANA DEVI 00354 PUNB0206700 2760 2760 Processed 18/08/2023 4660082369 GYANA DEVI W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 219880 219880
115 Naugaon UT-01-003-058-001/118
(DURBIL) 		3501003000NRG24070820230103336 08/08/2023 BRIJ MOHAN 3501003WL012402 BRIJ MOHAN 00354 PUNB0278000 2070 2070 Processed 18/08/2023 4660082128 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
116 Naugaon UT-01-003-036-002/121
(GODIN) 		3501003000NRG24080820230103815 08/08/2023 SHIVANI 3501003WL012456 SHIVANI 00354 PUNB0595600 230 230 Processed 18/08/2023 4660082202 Ms. SHIWANI S UTTARAKHAND GRAMIN BANK(607197)
117 Naugaon UT-01-003-065-003/6
(NARYUNKA) 		3501003000NRG24080820230103796 08/08/2023 Rampal 3501003WL012455 Rampal 00354 PUNB0595600 460 460 Processed 18/08/2023 4660082206 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-065-003/7
(NARYUNKA) 		3501003000NRG24080820230103800 08/08/2023 vipin 3501003WL012455 vipin 00354 PUNB0595600 1610 1610 Processed 18/08/2023 4660082203 VIPIN PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG24080820230103777 08/08/2023 KAPIL 3501003WL012454 KAPIL 00354 PUNB0595600 1610 1610 Processed 18/08/2023 4660082204 KAPIL BANK OF INDIA(508505)
120 Naugaon UT-01-003-077-001/25-A
(BAJLARI) 		3501003000NRG24080820230103781 08/08/2023 JAY PRAKASH 3501003WL012454 JAY PRAKASH 00354 PUNB0595600 1610 1610 Processed 18/08/2023 4660082205 Jay Prakash IDFC BANK LIMITED(608117)
121 Naugaon UT-01-003-113-001/109
(MATIYALI) 		3501003000NRG24080820230103762 08/08/2023 JAY SINGH 3501003WL012452 JAY SINGH 00354 PUNB0595600 1150 1150 Processed 18/08/2023 4660082228 JAY SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6670 6670
122 Naugaon UT-01-003-006-001/23
(KANDARI) 		3501003000NRG24080820230103731 08/08/2023 MAHENDRA PRASAD 3501003WL012448 MAHENDRA PRASAD 00354 PUNB0640800 230 230 Processed 18/08/2023 4660082226 MAHENDRA GAUR S/O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-008-001/191
(KANSERU) 		3501003000NRG24080820230103737 08/08/2023 charan singh 3501003WL012449 charan singh 00354 PUNB0640800 2070 2070 Processed 18/08/2023 4660082211 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-008-001/194
(KANSERU) 		3501003000NRG24080820230103738 08/08/2023 SUNITA RANA 3501003WL012449 SUNITA RANA 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4660082213 SUNITA RANA PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-008-001/195
(KANSERU) 		3501003000NRG24080820230103739 08/08/2023 URMILA 3501003WL012449 URMILA 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4660082214 URMILA PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-008-001/82
(KANSERU) 		3501003000NRG24080820230103743 08/08/2023 SANTOSHI 3501003WL012449 SANTOSHI 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4660082227 SANTOSHI W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
127 Naugaon UT-01-003-024-001/29
(KRISHNA) 		3501003000NRG24080820230103847 08/08/2023 GUNDA DEVI 3501003WL012459 GUNDA DEVI 00354 PUNB0640800 2070 2070 Processed 18/08/2023 4660082212 GUNDA DEI PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-037-001/135
(GONA) 		3501003000NRG24080820230103673 08/08/2023 HEENA 3501003WL012445 HEENA 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4660082207 GRAMINSWASTHYAPOSHANSGON UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-037-001/7
(GONA) 		3501003000NRG24080820230103660 08/08/2023 YELO DEVI 3501003WL012442 YELO DEVI 00354 PUNB0640800 3450 3450 Processed 18/08/2023 4660082225 ELA DEVI PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-058-001/124
(DURBIL) 		3501003000NRG24070820230103359 08/08/2023 SAPNA 3501003WL012404 SAPNA 00354 PUNB0640800 2530 2530 Processed 18/08/2023 4660082209 SAPANA TOMAR D/O BHAJAN SINGH TOMAR PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-058-001/70
(DURBIL) 		3501003000NRG24070820230103189 08/08/2023 ARVIND SINGH 3501003WL012386 ARVIND SINGH 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4660082210 ARAVIND SO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-065-003/36
(NARYUNKA) 		3501003000NRG24080820230103791 08/08/2023 VIJAY PAL SINGH 3501003WL012455 VIJAY PAL SINGH 00354 PUNB0640800 1150 1150 Processed 18/08/2023 4660082208 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 25990 25990
133 Naugaon UT-01-003-006-001/114
(KANDARI) 		3501003000NRG24080820230103729 08/08/2023 BRIJA 3501003WL012448 BRIJA 00415 SBIN0003290 230 230 Processed 18/08/2023 4660082256 MR BRIJA STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-006-001/119
(KANDARI) 		3501003000NRG24080820230103701 08/08/2023 RAM LAL 3501003WL012447 RAM LAL 00415 SBIN0003290 460 460 Processed 18/08/2023 4660082141 MR RAM LAL STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-006-001/62
(KANDARI) 		3501003000NRG24080820230103732 08/08/2023 CHANDRA MOHAN 3501003WL012448 CHANDRA MOHAN 00415 SBIN0003290 230 230 Processed 18/08/2023 4660082273 MR CHANDER MOHAN GAUR STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-008-001/228
(KANSERU) 		3501003000NRG24080820230103741 08/08/2023 MANJU 3501003WL012449 MANJU 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4660082328 MANJU UNION BANK OF INDIA(508500)
137 Naugaon UT-01-003-008-001/64
(KANSERU) 		3501003000NRG24080820230103742 08/08/2023 MANGAL SINGH 3501003WL012449 MANGAL SINGH 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4660082280 SAROJANI PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-024-001/122
(KRISHNA) 		3501003000NRG24080820230103841 08/08/2023 SUNIL 3501003WL012459 SUNIL 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4660082281 SUNIL SO AITARU LAL UNION BANK OF INDIA(508500)
139 Naugaon UT-01-003-024-001/123
(KRISHNA) 		3501003000NRG24080820230103842 08/08/2023 FAKIRI DEVI 3501003WL012459 FAKIRI DEVI 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4660082282 FAKIRI DEVI STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-024-001/155
(KRISHNA) 		3501003000NRG24080820230103843 08/08/2023 kalpana 3501003WL012459 kalpana 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4660082154 MISS KALPANA STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-024-001/161
(KRISHNA) 		3501003000NRG24080820230103844 08/08/2023 POOJA 3501003WL012459 POOJA 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4660082178 MISS POOJA STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-024-001/29
(KRISHNA) 		3501003000NRG24080820230103846 08/08/2023 SOBAT SINGH 3501003WL012459 SOBAT SINGH 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4660082285 SOVAT SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-024-001/4
(KRISHNA) 		3501003000NRG24080820230103849 08/08/2023 AMAR DEI 3501003WL012459 AMAR DEI 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4660082259 AMAR DEVI WO LATE CHAIN SINGH RAWAT UNION BANK OF INDIA(508500)
144 Naugaon UT-01-003-024-001/40
(KRISHNA) 		3501003000NRG24080820230103850 08/08/2023 VIDHYACHAND 3501003WL012459 VIDHYACHAND 00415 SBIN0003290 230 230 Processed 18/08/2023 4660082158 MR VIDYA CHAND RAMOLA STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-024-001/48
(KRISHNA) 		3501003000NRG24080820230103852 08/08/2023 JAYDEV SINGH 3501003WL012459 JAYDEV SINGH 00415 SBIN0003290 230 230 Processed 18/08/2023 4660082283 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-024-001/94
(KRISHNA) 		3501003000NRG24080820230103856 08/08/2023 GEETA 3501003WL012459 GEETA 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4660082240 MRS GEETA STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-024-001/94
(KRISHNA) 		3501003000NRG24080820230103855 08/08/2023 SATISH LAL 3501003WL012459 SATISH LAL 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4660082284 MR SATISH LAL STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-037-001/106
(GONA) 		3501003000NRG24080820230103661 08/08/2023 JUMA DEVI 3501003WL012443 JUMA DEVI 00415 SBIN0003290 3450 3450 Processed 18/08/2023 4660082318 BALDEV SINGH STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-058-001/104
(DURBIL) 		3501003000NRG24070820230103334 08/08/2023 RAMESH KUMAR 3501003WL012402 RAMESH KUMAR 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4660082319 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-058-001/120
(DURBIL) 		3501003000NRG24070820230103337 08/08/2023 POONAM 3501003WL012402 POONAM 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4660082157 MRS POONAM STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-058-001/33
(DURBIL) 		3501003000NRG24070820230103350 08/08/2023 SANGEETA 3501003WL012403 SANGEETA 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4660082165 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-058-001/49
(DURBIL) 		3501003000NRG24070820230103363 08/08/2023 SUNDAR SINGH 3501003WL012404 SUNDAR SINGH 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4660082156 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-058-001/65
(DURBIL) 		3501003000NRG24070820230103226 08/08/2023 KALMI DEVI 3501003WL012389 KALMI DEVI 00415 SBIN0003290 2530 2530 Processed 18/08/2023 4660082317 KAMLI DEVI PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-077-001/143
(BAJLARI) 		3501003000NRG24080820230103775 08/08/2023 GULASHAN INDAWAN 3501003WL012454 GULASHAN INDAWAN 00415 SBIN0003290 1610 1610 Processed 18/08/2023 4660082230 MR GULSHAN INDWAN STATE BANK OF INDIA(508548)
SubTotal 39560 39560
155 Naugaon UT-01-003-032-001/123
(GATU) 		3501003000NRG24070820230103461 08/08/2023 RAVITA 3501003WL012411 RAVITA 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4660082195 MRS RAVITA RAVITA STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-032-001/33
(GATU) 		3501003000NRG24070820230103464 08/08/2023 ATOL SINGH 3501003WL012411 ATOL SINGH 00415 SBIN0003567 2760 2760 Processed 18/08/2023 4660082270 Mr. ATUL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
157 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG24080820230103784 08/08/2023 CHAMKU 3501003WL012455 CHAMKU 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4660082194 MRS CHAMAKU DEVI STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-065-003/69
(NARYUNKA) 		3501003000NRG24080820230103798 08/08/2023 USHA 3501003WL012455 USHA 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4660082176 MISS USHA STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG24080820230103801 08/08/2023 SURESH LAL 3501003WL012455 SURESH LAL 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4660082193 SHULYA STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-077-001/166
(BAJLARI) 		3501003000NRG24080820230103767 08/08/2023 UTTAM SINGH 3501003WL012453 UTTAM SINGH 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4660082192 MR UTTAM SINGH STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG24080820230103778 08/08/2023 POONAM 3501003WL012454 POONAM 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4660082196 MRS POONAM STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-077-002/116
(BAJLARI) 		3501003000NRG24080820230103769 08/08/2023 GUDDI DEVI 3501003WL012453 GUDDI DEVI 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4660082164 MRS GUDDI DEVI 9917961011 STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-077-002/142
(BAJLARI) 		3501003000NRG24080820230103770 08/08/2023 ARJUN SINGH 3501003WL012453 ARJUN SINGH 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4660082188 MR ARJUN SINGH STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-077-002/170
(BAJLARI) 		3501003000NRG24080820230103772 08/08/2023 RAMPYARI 3501003WL012453 RAMPYARI 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4660082190 MS RAMPYARI STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-113-001/115
(MATIYALI) 		3501003000NRG24080820230103763 08/08/2023 POLU 3501003WL012452 POLU 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4660082129 MR POLU STATE BANK OF INDIA(508548)
SubTotal 18170 18170
166 Naugaon UT-01-003-006-001/113
(KANDARI) 		3501003000NRG24080820230103728 08/08/2023 SHISHPAL 3501003WL012448 SHISHPAL 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082147 MR SHISHPAL STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-006-001/116
(KANDARI) 		3501003000NRG24080820230103699 08/08/2023 PYARE LAL 3501003WL012447 PYARE LAL 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082254 MR PYARE LAL STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-006-001/118
(KANDARI) 		3501003000NRG24080820230103700 08/08/2023 BABLOO 3501003WL012447 BABLOO 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082272 MR BABLOO STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-006-001/121
(KANDARI) 		3501003000NRG24080820230103702 08/08/2023 PARMA 3501003WL012447 PARMA 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082143 MR PARMA STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-006-001/126
(KANDARI) 		3501003000NRG24080820230103703 08/08/2023 AALAMU 3501003WL012447 AALAMU 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082242 MR ALAMU LAL STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-006-001/128
(KANDARI) 		3501003000NRG24080820230103704 08/08/2023 BHATTU 3501003WL012447 BHATTU 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082177 BHATULALSOTHECHAKULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-006-001/129
(KANDARI) 		3501003000NRG24080820230103705 08/08/2023 SHYAMU 3501003WL012447 SHYAMU 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082175 SHYAMUSODURGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-006-001/131
(KANDARI) 		3501003000NRG24080820230103707 08/08/2023 GOPALIYA 3501003WL012447 GOPALIYA 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082146 GOPALIYASORIKHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
174 Naugaon UT-01-003-006-001/133
(KANDARI) 		3501003000NRG24080820230103708 08/08/2023 MUNNU DAS 3501003WL012447 MUNNU DAS 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082231 MR MUNNU STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-006-001/134
(KANDARI) 		3501003000NRG24080820230103709 08/08/2023 HUKAM DAS 3501003WL012447 HUKAM DAS 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082245 MR HUKAM DAS STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-006-001/136
(KANDARI) 		3501003000NRG24080820230103679 08/08/2023 RAJEEV 3501003WL012446 RAJEEV 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082258 MR RAJIV STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-006-001/137
(KANDARI) 		3501003000NRG24080820230103710 08/08/2023 PRAVEEN 3501003WL012447 PRAVEEN 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082268 MR PARVEEN STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-006-001/139
(KANDARI) 		3501003000NRG24080820230103711 08/08/2023 RAJEEV GAUR 3501003WL012447 RAJEEV GAUR 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082232 MR RAJEEV GAUR STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-006-001/14
(KANDARI) 		3501003000NRG24080820230103730 08/08/2023 NARVADA DEVI 3501003WL012448 NARVADA DEVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082248 MRS NARVADA DEVI STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-006-001/140
(KANDARI) 		3501003000NRG24080820230103712 08/08/2023 BINDRA DEVI 3501003WL012447 BINDRA DEVI 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082185 VINDRADEVIWOSOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
181 Naugaon UT-01-003-006-001/146
(KANDARI) 		3501003000NRG24080820230103680 08/08/2023 ANOJ GAUR 3501003WL012446 ANOJ GAUR 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082131 ANOJGAURSOSATYANARAYAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
182 Naugaon UT-01-003-006-001/2
(KANDARI) 		3501003000NRG24080820230103681 08/08/2023 ARVIND 3501003WL012446 ARVIND 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082257 MR ARVIND GAUR STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-006-001/21
(KANDARI) 		3501003000NRG24080820230103715 08/08/2023 GURU PRASAD 3501003WL012447 GURU PRASAD 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082134 GURUPRASADGAURSORUPRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-006-001/25
(KANDARI) 		3501003000NRG24080820230103716 08/08/2023 KAMAL NAYAN 3501003WL012447 KAMAL NAYAN 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082325 MR KAMAL NAYAN GAUR STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-006-001/27
(KANDARI) 		3501003000NRG24080820230103717 08/08/2023 KUSHLA NAND 3501003WL012447 KUSHLA NAND 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082255 MR KUSHLANAND STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-006-001/29
(KANDARI) 		3501003000NRG24080820230103718 08/08/2023 LEELA NAND 3501003WL012447 LEELA NAND 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082153 MR LILA NAND STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-006-001/3
(KANDARI) 		3501003000NRG24080820230103719 08/08/2023 PRAVEEN 3501003WL012447 PRAVEEN 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082142 MR PRAVEEN STATE BANK OF INDIA(508548)
188 Naugaon UT-01-003-006-001/32
(KANDARI) 		3501003000NRG24080820230103720 08/08/2023 GOVIND RAM 3501003WL012447 GOVIND RAM 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082322 MR GOVIND RAM STATE BANK OF INDIA(508548)
189 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG24080820230103721 08/08/2023 JANANAND 3501003WL012447 JANANAND 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082179 MR JANANAND STATE BANK OF INDIA(508548)
190 Naugaon UT-01-003-006-001/35
(KANDARI) 		3501003000NRG24080820230103722 08/08/2023 AMBA DUTT 3501003WL012447 AMBA DUTT 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082138 MR AMBA DUTT STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-006-001/36
(KANDARI) 		3501003000NRG24080820230103723 08/08/2023 SURESH PRASAD 3501003WL012447 SURESH PRASAD 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082278 SURESHGAURSOTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-006-001/41
(KANDARI) 		3501003000NRG24080820230103724 08/08/2023 SANT RAM 3501003WL012447 SANT RAM 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082326 MR SANT RAM STATE BANK OF INDIA(508548)
193 Naugaon UT-01-003-006-001/43
(KANDARI) 		3501003000NRG24080820230103725 08/08/2023 MANOJ GAUR 3501003WL012447 MANOJ GAUR 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082140 MR MANOJ STATE BANK OF INDIA(508548)
194 Naugaon UT-01-003-006-001/46
(KANDARI) 		3501003000NRG24080820230103726 08/08/2023 PURAN CHAND 3501003WL012447 PURAN CHAND 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082148 MR PUR CHAND STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-006-001/49
(KANDARI) 		3501003000NRG24080820230103682 08/08/2023 PARTH MOHAN 3501003WL012446 PARTH MOHAN 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082155 MR PRARATH MOHAN STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-006-001/50
(KANDARI) 		3501003000NRG24080820230103683 08/08/2023 SHYAM GAUR 3501003WL012446 SHYAM GAUR 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082260 MR SHYAM LAL GAUR STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-006-001/53
(KANDARI) 		3501003000NRG24080820230103684 08/08/2023 ANOOP 3501003WL012446 ANOOP 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082166 ANUPAMGAURSORAJARAMGAUR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
198 Naugaon UT-01-003-006-001/55
(KANDARI) 		3501003000NRG24080820230103685 08/08/2023 JAGTAMBA DEVI 3501003WL012446 JAGTAMBA DEVI 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082182 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-006-001/56
(KANDARI) 		3501003000NRG24080820230103686 08/08/2023 PYARO DEVI 3501003WL012446 PYARO DEVI 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082235 MRS PYARO DEVI STATE BANK OF INDIA(508548)
200 Naugaon UT-01-003-006-001/57
(KANDARI) 		3501003000NRG24080820230103687 08/08/2023 SOHAN LAL 3501003WL012446 SOHAN LAL 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082130 MR SOHAN LAL STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-006-001/61
(KANDARI) 		3501003000NRG24080820230103688 08/08/2023 MUKESH 3501003WL012446 MUKESH 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082275 MR MUKESH GAUR STATE BANK OF INDIA(508548)
202 Naugaon UT-01-003-006-001/62
(KANDARI) 		3501003000NRG24080820230103733 08/08/2023 SUMAN DEVI 3501003WL012448 SUMAN DEVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082243 MRS SUMAN STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-006-001/66
(KANDARI) 		3501003000NRG24080820230103689 08/08/2023 SADHU RAM 3501003WL012446 SADHU RAM 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082321 MR SADHU RAM STATE BANK OF INDIA(508548)
204 Naugaon UT-01-003-006-001/68
(KANDARI) 		3501003000NRG24080820230103690 08/08/2023 TIKARAM 3501003WL012446 TIKARAM 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082149 MR TEEKA RAM STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-006-001/71
(KANDARI) 		3501003000NRG24080820230103734 08/08/2023 JANARDHAN 3501003WL012448 JANARDHAN 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082132 JANARDHANGAURSOMADHIRAMGA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
206 Naugaon UT-01-003-006-001/71
(KANDARI) 		3501003000NRG24080820230103735 08/08/2023 MUNNI DEVI 3501003WL012448 MUNNI DEVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082171 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
207 Naugaon UT-01-003-006-001/73
(KANDARI) 		3501003000NRG24080820230103691 08/08/2023 SHANTI PRASAD GAUR 3501003WL012446 SHANTI PRASAD GAUR 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082139 SHANTIPRASADSOMADI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
208 Naugaon UT-01-003-006-001/74
(KANDARI) 		3501003000NRG24080820230103692 08/08/2023 GAJENDRA DUTT 3501003WL012446 GAJENDRA DUTT 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082145 MR GAJENDRA DUTT STATE BANK OF INDIA(508548)
209 Naugaon UT-01-003-006-001/76
(KANDARI) 		3501003000NRG24080820230103693 08/08/2023 SHYAM LAL GAUR 3501003WL012446 SHYAM LAL GAUR 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082277 SHYAMLALGAURSOSURJANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
210 Naugaon UT-01-003-006-001/79
(KANDARI) 		3501003000NRG24080820230103694 08/08/2023 DARSHAN LAL 3501003WL012446 DARSHAN LAL 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082271 DARSHANLALSOSIYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
211 Naugaon UT-01-003-006-001/80
(KANDARI) 		3501003000NRG24080820230103695 08/08/2023 SUNIL PRASAD GOUR 3501003WL012446 SUNIL PRASAD GOUR 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082276 MR SUNIL PRASAD GAUR STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-006-001/82
(KANDARI) 		3501003000NRG24080820230103696 08/08/2023 VIKRAMA DEVI 3501003WL012446 VIKRAMA DEVI 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082187 MRS VIKRO DEVI STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-006-001/84
(KANDARI) 		3501003000NRG24080820230103697 08/08/2023 KESHWA NAND GAUR 3501003WL012446 KESHWA NAND GAUR 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082144 MR KESHWA NAND GAUR STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-006-001/90
(KANDARI) 		3501003000NRG24080820230103698 08/08/2023 MUKESH GAUR 3501003WL012446 MUKESH GAUR 00415 SBIN0006805 460 460 Processed 18/08/2023 4660082137 MR MUKESH STATE BANK OF INDIA(508548)
215 Naugaon UT-01-003-006-001/96
(KANDARI) 		3501003000NRG24080820230103727 08/08/2023 KHAJAN DAS 3501003WL012447 KHAJAN DAS 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082252 MR KHAJAN DAS STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-010-002/34
(KANDI) 		3501003000NRG24080820230103752 08/08/2023 ANAND SINGH 3501003WL012451 ANAND SINGH 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082262 MR ANAND SINGH STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-010-002/34
(KANDI) 		3501003000NRG24080820230103753 08/08/2023 SUJO DEVI 3501003WL012451 SUJO DEVI 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082234 MRS SUJO DEVI STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-010-002/35
(KANDI) 		3501003000NRG24080820230103755 08/08/2023 VINITA DEVI 3501003WL012451 VINITA DEVI 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082180 MRS VINITA DEVI STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-010-002/39
(KANDI) 		3501003000NRG24080820230103756 08/08/2023 JAWAHAR SINGH 3501003WL012451 JAWAHAR SINGH 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082323 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-010-002/43
(KANDI) 		3501003000NRG24080820230103758 08/08/2023 JAGMOHAN SINGH 3501003WL012451 JAGMOHAN SINGH 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082324 MR JAGMOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-010-002/43
(KANDI) 		3501003000NRG24080820230103759 08/08/2023 JHULO DEVI 3501003WL012451 JHULO DEVI 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082247 MRS JHULO DEVI STATE BANK OF INDIA(508548)
222 Naugaon UT-01-003-010-002/44
(KANDI) 		3501003000NRG24080820230103761 08/08/2023 MEENA DEVI 3501003WL012451 MEENA DEVI 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082174 MRS MEENA DEVI STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-010-002/44
(KANDI) 		3501003000NRG24080820230103760 08/08/2023 VIRENDRA SINGH 3501003WL012451 VIRENDRA SINGH 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082151 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-027-001/1
(KHAMUNDI MALLI) 		3501003000NRG24080820230103744 08/08/2023 JAGTAMBA 3501003WL012450 JAGTAMBA 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082253 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-027-001/103
(KHAMUNDI MALLI) 		3501003000NRG24080820230103745 08/08/2023 Priya 3501003WL012450 Priya 00415 SBIN0006805 2530 2530 Processed 18/08/2023 4660082173 PRIYAWORANJEET UTTARKASHI ZILA SAHKARI BANK LTD(607656)
226 Naugaon UT-01-003-027-001/12
(KHAMUNDI MALLI) 		3501003000NRG24080820230103746 08/08/2023 RAJESH 3501003WL012450 RAJESH 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082251 MR RAJESH NAUTIYAL STATE BANK OF INDIA(508548)
227 Naugaon UT-01-003-027-001/2
(KHAMUNDI MALLI) 		3501003000NRG24080820230103747 08/08/2023 ANITA DEVI 3501003WL012450 ANITA DEVI 00415 SBIN0006805 2530 2530 Processed 18/08/2023 4660082133 MRS ANITA STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-027-001/7
(KHAMUNDI MALLI) 		3501003000NRG24080820230103749 08/08/2023 MUNNI DEVI 3501003WL012450 MUNNI DEVI 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082161 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-027-001/90
(KHAMUNDI MALLI) 		3501003000NRG24080820230103751 08/08/2023 ASHU DEVI 3501003WL012450 ASHU DEVI 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082181 MRS ASHA DEVI STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-032-001/110
(GATU) 		3501003000NRG24070820230103449 08/08/2023 RAHUL SINGH 3501003WL012409 RAHUL SINGH 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082162 MR RAHUL SINGH STATE BANK OF INDIA(508548)
231 Naugaon UT-01-003-032-001/27
(GATU) 		3501003000NRG24070820230103463 08/08/2023 BALA DEVI 3501003WL012411 BALA DEVI 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4660082169 MRS BALA DEVI STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-032-001/27
(GATU) 		3501003000NRG24070820230103462 08/08/2023 CHATAR SINGH 3501003WL012411 CHATAR SINGH 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4660082249 CHATARSINGHSOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
233 Naugaon UT-01-003-032-001/33
(GATU) 		3501003000NRG24070820230103465 08/08/2023 SUSHMA DEVI 3501003WL012411 SUSHMA DEVI 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4660082237 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-032-001/41
(GATU) 		3501003000NRG24070820230103466 08/08/2023 SARDAR SINGH 3501003WL012411 SARDAR SINGH 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4660082320 MR SARDAR SINGH RAWAT STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-032-001/41
(GATU) 		3501003000NRG24070820230103467 08/08/2023 SUMITRA DEVI 3501003WL012411 SUMITRA DEVI 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4660082172 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-032-001/45
(GATU) 		3501003000NRG24070820230103469 08/08/2023 VIKARAM SINGH 3501003WL012411 VIKARAM SINGH 00415 SBIN0006805 2760 2760 Processed 18/08/2023 4660082135 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
237 Naugaon UT-01-003-032-001/46
(GATU) 		3501003000NRG24070820230103470 08/08/2023 RAJANI DEVI 3501003WL012411 RAJANI DEVI 00415 SBIN0006805 2990 2990 Processed 18/08/2023 4660082239 MRS RAJANI STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-032-001/63
(GATU) 		3501003000NRG24070820230103471 08/08/2023 BARFIYA LAL 3501003WL012411 BARFIYA LAL 00415 SBIN0006805 2990 2990 Processed 18/08/2023 4660082250 MR BARFIYA LAL STATE BANK OF INDIA(508548)
239 Naugaon UT-01-003-032-001/72
(GATU) 		3501003000NRG24070820230103456 08/08/2023 RAKAM DAS 3501003WL012410 RAKAM DAS 00415 SBIN0006805 3450 3450 Processed 18/08/2023 4660082246 MR RAKAM DAS STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-032-001/76
(GATU) 		3501003000NRG24070820230103457 08/08/2023 GUDDI DEVI 3501003WL012410 GUDDI DEVI 00415 SBIN0006805 3450 3450 Processed 18/08/2023 4660082274 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-032-001/79
(GATU) 		3501003000NRG24070820230103450 08/08/2023 ATTAR SINGH 3501003WL012409 ATTAR SINGH 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082236 MRS NEELA DEVI STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-032-001/81
(GATU) 		3501003000NRG24070820230103451 08/08/2023 KALIYA SINGH 3501003WL012409 KALIYA SINGH 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082327 MR KALI SINGH PAWAR STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-032-001/82
(GATU) 		3501003000NRG24070820230103452 08/08/2023 Chandrama Devi 3501003WL012409 Chandrama Devi 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082244 MRS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-032-001/9
(GATU) 		3501003000NRG24070820230103472 08/08/2023 BINDRA DEVI 3501003WL012411 BINDRA DEVI 00415 SBIN0006805 2990 2990 Processed 18/08/2023 4660082136 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-032-001/91
(GATU) 		3501003000NRG24070820230103453 08/08/2023 RANVEER SINGH 3501003WL012409 RANVEER SINGH 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082163 MR RANVEER SINGH STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-032-001/94
(GATU) 		3501003000NRG24070820230103458 08/08/2023 ANAND SINGH 3501003WL012410 ANAND SINGH 00415 SBIN0006805 3450 3450 Processed 18/08/2023 4660082152 MR ANAND SINGH STATE BANK OF INDIA(508548)
247 Naugaon UT-01-003-032-001/97
(GATU) 		3501003000NRG24070820230103473 08/08/2023 PRATIMA DEVI 3501003WL012411 PRATIMA DEVI 00415 SBIN0006805 2990 2990 Processed 18/08/2023 4660082238 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-032-001/99
(GATU) 		3501003000NRG24070820230103475 08/08/2023 RADHIKA DEVI 3501003WL012411 RADHIKA DEVI 00415 SBIN0006805 2990 2990 Processed 18/08/2023 4660082170 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Naugaon UT-01-003-032-002/115
(GATU) 		3501003000NRG24070820230103454 08/08/2023 SONIKA 3501003WL012409 SONIKA 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4660082241 MISS SONIKA STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-036-001/109
(GODIN) 		3501003000NRG24080820230103804 08/08/2023 POONAM 3501003WL012456 POONAM 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082184 POONAMWOARJUNPRASADNAUTIY UTTARKASHI ZILA SAHKARI BANK LTD(607656)
251 Naugaon UT-01-003-036-001/47
(GODIN) 		3501003000NRG24080820230103808 08/08/2023 Chandramohan 3501003WL012456 Chandramohan 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082186 CHANDER MOHAN PUNJAB NATIONAL BANK(508568)
252 Naugaon UT-01-003-036-001/53
(GODIN) 		3501003000NRG24080820230103809 08/08/2023 THULPA 3501003WL012456 THULPA 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082183 MRS THULPA DEVI STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-036-001/77
(GODIN) 		3501003000NRG24080820230103811 08/08/2023 CHAMKO DEVI 3501003WL012456 CHAMKO DEVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082168 MRS CHAMKO DEVI STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-036-001/77
(GODIN) 		3501003000NRG24080820230103810 08/08/2023 JAGMOHAN SINGH 3501003WL012456 JAGMOHAN SINGH 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082261 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-036-001/78
(GODIN) 		3501003000NRG24080820230103812 08/08/2023 SURAT SINGH 3501003WL012456 SURAT SINGH 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082150 MR SURAT SINGH STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-036-001/81
(GODIN) 		3501003000NRG24080820230103814 08/08/2023 ROSHNI DEVI 3501003WL012456 ROSHNI DEVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082167 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-036-002/91
(GODIN) 		3501003000NRG24080820230103816 08/08/2023 VIJAMA DEVI 3501003WL012456 VIJAMA DEVI 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082233 MRS VIJMA DEVI STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-036-002/93
(GODIN) 		3501003000NRG24080820230103817 08/08/2023 ANKITA PANWAR 3501003WL012456 ANKITA PANWAR 00415 SBIN0006805 230 230 Processed 18/08/2023 4660082189 MRS ANKITA PANWAR STATE BANK OF INDIA(508548)
SubTotal 134780 134780
259 Naugaon UT-01-003-036-001/116
(GODIN) 		3501003000NRG24080820230103806 08/08/2023 KAVITA 3501003WL012456 KAVITA 00415 SBIN0008001 230 230 Processed 18/08/2023 4660082197 KAVITA MANOJ NAUTIYAL BANK OF INDIA(508505)
SubTotal 230 230
260 Naugaon UT-01-003-037-001/126
(GONA) 		3501003000NRG24080820230103671 08/08/2023 SARAT SINGH 3501003WL012445 SARAT SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660082279 MR SARAT SINGH STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-037-001/171
(GONA) 		3501003000NRG24080820230103674 08/08/2023 BALBIR LAL 3501003WL012445 BALBIR LAL 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660082159 MR BALVEER LAL STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-037-001/172
(GONA) 		3501003000NRG24080820230103676 08/08/2023 MANVEER LAL 3501003WL012445 MANVEER LAL 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660082160 MANVEER LAL PUNJAB NATIONAL BANK(508568)
263 Naugaon UT-01-003-037-001/35
(GONA) 		3501003000NRG24080820230103658 08/08/2023 BARFIYA LAL 3501003WL012442 BARFIYA LAL 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660082191 MR BARFIYA LAL STATE BANK OF INDIA(508548)
SubTotal 13800 13800
264 Naugaon UT-01-003-037-001/172
(GONA) 		3501003000NRG24080820230103677 08/08/2023 MUNNI 3501003WL012445 MUNNI 00468 UBIN0566802 3450 3450 Processed 18/08/2023 4660082215 MUNNI DO HARIPA LAL UNION BANK OF INDIA(508500)
SubTotal 3450 3450
265 Naugaon UT-01-003-024-001/113
(KRISHNA) 		3501003000NRG24080820230103839 08/08/2023 POONAM 3501003WL012459 POONAM 00468 UBIN0567078 230 230 Processed 18/08/2023 4660082217 POONAM BARTHAWAL WO VINOD BARTHAWAL UNION BANK OF INDIA(508500)
266 Naugaon UT-01-003-024-001/114
(KRISHNA) 		3501003000NRG24080820230103840 08/08/2023 CHAINI DEVI 3501003WL012459 CHAINI DEVI 00468 UBIN0567078 2070 2070 Processed 18/08/2023 4660082218 CHAIN DEI WO RUKAM SINGH UNION BANK OF INDIA(508500)
267 Naugaon UT-01-003-024-001/167
(KRISHNA) 		3501003000NRG24080820230103845 08/08/2023 SONAM 3501003WL012459 SONAM 00468 UBIN0567078 2070 2070 Processed 18/08/2023 4660082219 MISS SONAM SAJWAN STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-024-001/46
(KRISHNA) 		3501003000NRG24080820230103851 08/08/2023 URMILA 3501003WL012459 URMILA 00468 UBIN0567078 2070 2070 Processed 18/08/2023 4660082216 URMILA RAWAT WO VINOD SINGH UNION BANK OF INDIA(508500)
SubTotal 6440 6440
269 Naugaon UT-01-003-065-003/7
(NARYUNKA) 		3501003000NRG24080820230103799 08/08/2023 JAIMA 3501003WL012455 JAIMA 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4660082221 Mrs. JAYAMA J UTTARAKHAND GRAMIN BANK(607197)
270 Naugaon UT-01-003-077-001/113
(BAJLARI) 		3501003000NRG24080820230103765 08/08/2023 RAJULI DEVI 3501003WL012453 RAJULI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660082223 Mrs. RAJULI DEVI W/O BHARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
271 Naugaon UT-01-003-077-002/142
(BAJLARI) 		3501003000NRG24080820230103771 08/08/2023 AMA DEVI 3501003WL012453 AMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660082222 Mrs. AAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
272 Naugaon UT-01-003-077-002/87
(BAJLARI) 		3501003000NRG24080820230103774 08/08/2023 RADHA DEVI 3501003WL012453 RADHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 18/08/2023 4660082199 Mrs. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
273 Naugaon UT-01-003-103-001/13
(SINGUNI) 		3501003000NRG24070820230103444 08/08/2023 PINGALA DEVI 3501003WL012408 PINGALA DEVI 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660082220 Mrs. SMT PIGALA DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
274 Naugaon UT-01-003-103-001/13
(SINGUNI) 		3501003000NRG24070820230103443 08/08/2023 VIKRAM SINGH 3501003WL012408 VIKRAM SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660082229 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
275 Naugaon UT-01-003-103-001/4
(SINGUNI) 		3501003000NRG24070820230103446 08/08/2023 ELAMA DEVI 3501003WL012408 ELAMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660082224 Mrs. ILMA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
276 Naugaon UT-01-003-103-001/4
(SINGUNI) 		3501003000NRG24070820230103445 08/08/2023 SHEESHPAL SINGH 3501003WL012408 SHEESHPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4660082200 SHISHPAL SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
277 Naugaon UT-01-003-103-001/53
(SINGUNI) 		3501003000NRG24070820230103447 08/08/2023 MAYA SINGH 3501003WL012408 MAYA SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660082198 Mr. MAYA SINGH UTTARAKHAND GRAMIN BANK(607197)
278 Naugaon UT-01-003-103-001/54
(SINGUNI) 		3501003000NRG24070820230103448 08/08/2023 JAIVEER SINGH 3501003WL012408 JAIVEER SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4660082201 Mr. JAIVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7360 7360
Total 529920 529920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_080823APB_FTO_49874 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 25070
2 Naugaon UT3501003_080823APB_FTO_49874 District Co-operative Bank YESB0DCBU06 BARKOT 10120
3 Naugaon UT3501003_080823APB_FTO_49874 District Co-operative Bank YESB0DCBU15 NAUGAON 16100
4 Naugaon UT3501003_080823APB_FTO_49874 Punjab National Bank PUNB0199900 KEMPTY 230
5 Naugaon UT3501003_080823APB_FTO_49874 Punjab National Bank PUNB0206700 RANA 219880
6 Naugaon UT3501003_080823APB_FTO_49874 Punjab National Bank PUNB0278000 PUROLA 2070
7 Naugaon UT3501003_080823APB_FTO_49874 Punjab National Bank PUNB0595600 Town Area Naugaon 6670
8 Naugaon UT3501003_080823APB_FTO_49874 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 25990
9 Naugaon UT3501003_080823APB_FTO_49874 State Bank of India SBIN0003290 BARKOT 39560
10 Naugaon UT3501003_080823APB_FTO_49874 State Bank of India SBIN0003567 NAUGAON 18170
11 Naugaon UT3501003_080823APB_FTO_49874 State Bank of India SBIN0006805 DAMTA 134780
12 Naugaon UT3501003_080823APB_FTO_49874 State Bank of India SBIN0008001 VIKAS NAGAR 230
13 Naugaon UT3501003_080823APB_FTO_49874 State Bank of India SBIN0008229 GHODLI 13800
14 Naugaon UT3501003_080823APB_FTO_49874 Union Bank of India UBIN0566802 PUROLA 3450
15 Naugaon UT3501003_080823APB_FTO_49874 Union Bank of India UBIN0567078 BADKOT 6440
16 Naugaon UT3501003_080823APB_FTO_49874 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 7360

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