Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:08:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_020223APB_FTO_145855
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-01-003-022-001/1
(KOTI (THAKRAL)) 		3501003000NRG23010220230208496 02/02/2023 ANIL 3501003WL028619 ANIL 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021889 ANILKRARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-022-001/104
(KOTI (THAKRAL)) 		3501003000NRG23010220230208486 02/02/2023 HALENDRA SINGH 3501003WL028617 HALENDRA SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021931 HALENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-022-001/104
(KOTI (THAKRAL)) 		3501003000NRG23010220230208487 02/02/2023 LAXAMI DEVI 3501003WL028617 LAXAMI DEVI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021977 LAXMIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-022-001/107
(KOTI (THAKRAL)) 		3501003000NRG23010220230208451 02/02/2023 SURESH LAL 3501003WL028613 SURESH LAL 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022045 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-022-001/11
(KOTI (THAKRAL)) 		3501003000NRG23010220230208452 02/02/2023 BHARAT DEI 3501003WL028613 BHARAT DEI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022063 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-022-001/115
(KOTI (THAKRAL)) 		3501003000NRG23010220230208423 02/02/2023 JHAPULI 3501003WL028611 JHAPULI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021974 JAPULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-022-001/116
(KOTI (THAKRAL)) 		3501003000NRG23010220230208497 02/02/2023 SHISHMA 3501003WL028619 SHISHMA 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021976 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-022-001/117
(KOTI (THAKRAL)) 		3501003000NRG23010220230208424 02/02/2023 SHIBALU LAL 3501003WL028611 SHIBALU LAL 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022048 MR SHIVALU LAL STATE BANK OF INDIA(508548)
9 Naugaon UT-01-003-022-001/118
(KOTI (THAKRAL)) 		3501003000NRG23010220230208509 02/02/2023 SAISA LAL 3501003WL028621 SAISA LAL 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604022046 SHAISHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-022-001/125
(KOTI (THAKRAL)) 		3501003000NRG23010220230208512 02/02/2023 PATI LAL 3501003WL028621 PATI LAL 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021885 PATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-022-001/128
(KOTI (THAKRAL)) 		3501003000NRG23010220230208513 02/02/2023 SAUNI 3501003WL028621 SAUNI 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604022058 SAWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-022-001/129
(KOTI (THAKRAL)) 		3501003000NRG23010220230208426 02/02/2023 PREM LAL 3501003WL028611 PREM LAL 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021893 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-022-001/13
(KOTI (THAKRAL)) 		3501003000NRG23010220230208469 02/02/2023 BHAGWAN SINGH 3501003WL028614 BHAGWAN SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021929 BHAGWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-022-001/144
(KOTI (THAKRAL)) 		3501003000NRG23010220230208427 02/02/2023 SOBAN SINGH 3501003WL028611 SOBAN SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022054 SOBATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-022-001/146
(KOTI (THAKRAL)) 		3501003000NRG23010220230208428 02/02/2023 BRHAMDEI 3501003WL028611 BRHAMDEI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022053 BRHAMDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-022-001/156
(KOTI (THAKRAL)) 		3501003000NRG23010220230208514 02/02/2023 ANILKUMAR 3501003WL028621 ANILKUMAR 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021964 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-022-001/158
(KOTI (THAKRAL)) 		3501003000NRG23010220230208429 02/02/2023 SMT PREMA 3501003WL028611 SMT PREMA 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021968 SMTPREMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-022-001/170
(KOTI (THAKRAL)) 		3501003000NRG23010220230208470 02/02/2023 KUG DEI 3501003WL028614 KUG DEI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021888 KUNGDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-022-001/175
(KOTI (THAKRAL)) 		3501003000NRG23010220230208430 02/02/2023 RUPA LAL 3501003WL028611 RUPA LAL 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021890 RUPLALSOHARIMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-022-001/180
(KOTI (THAKRAL)) 		3501003000NRG23010220230208432 02/02/2023 VINOD LAL 3501003WL028611 VINOD LAL 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022002 VINOD SESHA LAL CANARA BANK(508532)
21 Naugaon UT-01-003-022-001/27
(KOTI (THAKRAL)) 		3501003000NRG23010220230208507 02/02/2023 JAGDEEP SINGH 3501003WL028620 JAGDEEP SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022061 JAGDEVSINGHCHAUHANSOBHARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-022-001/38
(KOTI (THAKRAL)) 		3501003000NRG23010220230208503 02/02/2023 JAYMALA 3501003WL028619 JAYMALA 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021973 JAYMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-022-001/39
(KOTI (THAKRAL)) 		3501003000NRG23010220230208463 02/02/2023 EILASI 3501003WL028613 EILASI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022059 ALASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-022-001/56
(KOTI (THAKRAL)) 		3501003000NRG23010220230208474 02/02/2023 AWTAR SINGH 3501003WL028615 AWTAR SINGH 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604022056 MR AVTAR SINGH STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-022-001/58
(KOTI (THAKRAL)) 		3501003000NRG23010220230208475 02/02/2023 SOBAN DEI 3501003WL028615 SOBAN DEI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022062 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-022-001/63
(KOTI (THAKRAL)) 		3501003000NRG23010220230208465 02/02/2023 DHAM SINGH 3501003WL028613 DHAM SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022050 DHAMSINGHCHAUHANSOAMARSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-022-001/67
(KOTI (THAKRAL)) 		3501003000NRG23010220230208444 02/02/2023 NEELA DEVI 3501003WL028612 NEELA DEVI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021884 NEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-022-001/7
(KOTI (THAKRAL)) 		3501003000NRG23010220230208508 02/02/2023 UJWALA DEI 3501003WL028620 UJWALA DEI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021987 UJWALADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-022-001/70
(KOTI (THAKRAL)) 		3501003000NRG23010220230208468 02/02/2023 TIKAM DEI 3501003WL028613 TIKAM DEI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021882 TIKEEMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-022-001/73
(KOTI (THAKRAL)) 		3501003000NRG23010220230208437 02/02/2023 BALDEV SINGH 3501003WL028611 BALDEV SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021891 BALDEVSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-022-001/76
(KOTI (THAKRAL)) 		3501003000NRG23010220230208445 02/02/2023 LAYBER SINGH 3501003WL028612 LAYBER SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021978 LAYBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-022-001/79
(KOTI (THAKRAL)) 		3501003000NRG23010220230208446 02/02/2023 JAIDEV SINGH 3501003WL028612 JAIDEV SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021887 JAI DEV SINGH SO SOBI RAM UNION BANK OF INDIA(508500)
33 Naugaon UT-01-003-022-001/8
(KOTI (THAKRAL)) 		3501003000NRG23010220230208485 02/02/2023 VIJAYLAKCHMI 3501003WL028616 VIJAYLAKCHMI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022060 BIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-022-001/86
(KOTI (THAKRAL)) 		3501003000NRG23010220230208438 02/02/2023 AIN SINGH RAWAT 3501003WL028611 AIN SINGH RAWAT 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022049 AINSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-022-001/88
(KOTI (THAKRAL)) 		3501003000NRG23010220230208504 02/02/2023 MEEMA DEI 3501003WL028619 MEEMA DEI 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021883 SMTMIMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-039-001/10
(CHAPTADI) 		3501003000NRG23310120230208406 02/02/2023 Amit Panwar 3501003WL028609 Amit Panwar 00112 YESB0DCBU06 2769 2769 Processed 08/02/2023 8604021988 MR AMIT PANWAR STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-039-001/25
(CHAPTADI) 		3501003000NRG23310120230208412 02/02/2023 VRIJMOHAN 3501003WL028609 VRIJMOHAN 00112 YESB0DCBU06 2769 2769 Processed 08/02/2023 8604022052 VRIJMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-039-001/39
(CHAPTADI) 		3501003000NRG23310120230208414 02/02/2023 GULTIYA 3501003WL028609 GULTIYA 00112 YESB0DCBU06 2769 2769 Processed 08/02/2023 8604021997 GULABIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-039-001/50
(CHAPTADI) 		3501003000NRG23310120230208415 02/02/2023 SAKAL LAL 3501003WL028609 SAKAL LAL 00112 YESB0DCBU06 2769 2769 Processed 08/02/2023 8604022051 MR SAKAL LAL STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-046-001/119
(DANDALGAON) 		3501003000NRG23010220230208530 02/02/2023 PRAKASHI 3501003WL028625 PRAKASHI 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021975 PARKASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-046-001/12
(DANDALGAON) 		3501003000NRG23010220230208532 02/02/2023 KRISHAN DEI 3501003WL028625 KRISHAN DEI 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021930 KRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-046-001/122
(DANDALGAON) 		3501003000NRG23010220230208534 02/02/2023 PRAMILA 3501003WL028625 PRAMILA 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021981 PRAMILAWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-046-001/162
(DANDALGAON) 		3501003000NRG23010220230208544 02/02/2023 VIPIN CHAUHAN 3501003WL028625 VIPIN CHAUHAN 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021982 VIPIN CHAUHAN AXIS BANK(607153)
44 Naugaon UT-01-003-046-001/177
(DANDALGAON) 		3501003000NRG23010220230208548 02/02/2023 ABLI DEVI 3501003WL028625 ABLI DEVI 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604022012 ABALIDEVIWONAUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-046-001/18
(DANDALGAON) 		3501003000NRG23010220230208595 02/02/2023 YASHWANT SINGH RAWAT 3501003WL028627 YASHWANT SINGH RAWAT 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021933 YASHWANTSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-046-001/19
(DANDALGAON) 		3501003000NRG23010220230208551 02/02/2023 JAGTAMBA DEVI 3501003WL028625 JAGTAMBA DEVI 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021925 JGTAMBADEVIWODHEERGPALSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-046-001/20
(DANDALGAON) 		3501003000NRG23010220230208597 02/02/2023 Ram Devi 3501003WL028627 Ram Devi 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021969 RAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-046-001/25
(DANDALGAON) 		3501003000NRG23010220230208574 02/02/2023 SARAT SINGH RAWAT 3501003WL028626 SARAT SINGH RAWAT 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021892 SARATSINGHCHANKHOODEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-046-001/29
(DANDALGAON) 		3501003000NRG23010220230208601 02/02/2023 SURENDER SINGH CHOUHAN 3501003WL028627 SURENDER SINGH CHOUHAN 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021886 MR SURENDER SINGH STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-046-001/34
(DANDALGAON) 		3501003000NRG23010220230208576 02/02/2023 ARJUN SINGH 3501003WL028626 ARJUN SINGH 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021927 ARJUN SINGH S-O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-046-001/36
(DANDALGAON) 		3501003000NRG23010220230208556 02/02/2023 PIRTHAVI SINGH 3501003WL028625 PIRTHAVI SINGH 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021924 PRITHVISINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-046-001/38
(DANDALGAON) 		3501003000NRG23010220230208577 02/02/2023 SUNITA RAWAT 3501003WL028626 SUNITA RAWAT 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021965 SUNITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-046-001/40
(DANDALGAON) 		3501003000NRG23010220230208610 02/02/2023 Kusum bala 3501003WL028627 Kusum bala 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604022055 KUSUM BALA W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-046-001/40
(DANDALGAON) 		3501003000NRG23010220230208609 02/02/2023 VIRENDER SINGH 3501003WL028627 VIRENDER SINGH 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021979 VIRENDRASINGHSORAJENDRASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-046-001/43
(DANDALGAON) 		3501003000NRG23010220230208611 02/02/2023 BAGAMAAL LAL 3501003WL028627 BAGAMAAL LAL 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021966 BAGMAALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-046-001/43
(DANDALGAON) 		3501003000NRG23010220230208612 02/02/2023 MUNNI 3501003WL028627 MUNNI 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604022014 MUNNIWOBHAGMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-046-001/47
(DANDALGAON) 		3501003000NRG23010220230208559 02/02/2023 HIWALI 3501003WL028625 HIWALI 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021926 HINYULI DEVI PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-046-001/5
(DANDALGAON) 		3501003000NRG23010220230208578 02/02/2023 MEENA DEVI 3501003WL028626 MEENA DEVI 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021934 MEENARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-046-001/6
(DANDALGAON) 		3501003000NRG23010220230208580 02/02/2023 MAHADEV SINGH 3501003WL028626 MAHADEV SINGH 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021928 MAHADEV SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-046-001/61
(DANDALGAON) 		3501003000NRG23010220230208614 02/02/2023 RAMI DEVI 3501003WL028627 RAMI DEVI 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604022013 RAMIDEVIWOGUMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
61 Naugaon UT-01-003-046-001/7
(DANDALGAON) 		3501003000NRG23010220230208615 02/02/2023 BHART SINGH RAWAT 3501003WL028627 BHART SINGH RAWAT 00112 YESB0DCBU06 852 852 Processed 08/02/2023 8604021967 BHARTSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-063-001/58
(NAGANGAON) 		3501003000NRG23310120230208377 02/02/2023 MUNNI DEVI 3501003WL028605 MUNNI DEVI 00112 YESB0DCBU06 3195 3195 Processed 08/02/2023 8604021971 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-111-001/1
(BACHANGAON) 		3501003000NRG23310120230208403 02/02/2023 CHANDRA KALA 3501003WL028608 CHANDRA KALA 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604022057 CHANDRAKALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-111-001/100
(BACHANGAON) 		3501003000NRG23310120230208417 02/02/2023 ASUNI KHANDURI 3501003WL028610 ASUNI KHANDURI 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604022017 ASUNIKHANDURISOSHANTIPRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-111-001/116
(BACHANGAON) 		3501003000NRG23310120230208384 02/02/2023 MAMTA 3501003WL028607 MAMTA 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021980 MAMTADEVIWONAGENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-111-001/14
(BACHANGAON) 		3501003000NRG23310120230208385 02/02/2023 RAVINDRA SINGH 3501003WL028607 RAVINDRA SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022011 RAVINDRA SINGH SO FULAK SINGH UNION BANK OF INDIA(508500)
67 Naugaon UT-01-003-111-001/18
(BACHANGAON) 		3501003000NRG23310120230208387 02/02/2023 KITAB SINGH 3501003WL028607 KITAB SINGH 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604022047 KITAB SINGH SO SOBENDRA SINGH UNION BANK OF INDIA(508500)
68 Naugaon UT-01-003-111-001/19
(BACHANGAON) 		3501003000NRG23310120230208366 02/02/2023 RUKMANI 3501003WL028604 RUKMANI 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021970 SMTRUKMANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-111-001/20
(BACHANGAON) 		3501003000NRG23310120230208367 02/02/2023 KAMLESHWAR 3501003WL028604 KAMLESHWAR 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021985 KAMLESHWARPDKHANDURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-111-001/40
(BACHANGAON) 		3501003000NRG23310120230208405 02/02/2023 PURANCHANDRA 3501003WL028608 PURANCHANDRA 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021983 POORANA CHAND SO KANTI RAM UNION BANK OF INDIA(508500)
71 Naugaon UT-01-003-111-001/48
(BACHANGAON) 		3501003000NRG23310120230208391 02/02/2023 ARVIND 3501003WL028607 ARVIND 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021972 ARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
72 Naugaon UT-01-003-111-001/64
(BACHANGAON) 		3501003000NRG23310120230208392 02/02/2023 ANNPURNA 3501003WL028607 ANNPURNA 00112 YESB0DCBU06 213 213 Processed 08/02/2023 8604021935 ANAPURA DEVI WO PATIDAS PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-111-001/66
(BACHANGAON) 		3501003000NRG23310120230208394 02/02/2023 JAY PAL 3501003WL028607 JAY PAL 00112 YESB0DCBU06 213 213 Processed 08/02/2023 8604021986 JAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-111-001/67
(BACHANGAON) 		3501003000NRG23310120230208395 02/02/2023 RAJENDRA PRASAD 3501003WL028607 RAJENDRA PRASAD 00112 YESB0DCBU06 213 213 Processed 08/02/2023 8604022010 RAJENDRAPDKHANDURI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-111-001/71
(BACHANGAON) 		3501003000NRG23310120230208370 02/02/2023 SUMAN 3501003WL028604 SUMAN 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021984 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-111-001/72
(BACHANGAON) 		3501003000NRG23310120230208397 02/02/2023 BACHAN LAL 3501003WL028607 BACHAN LAL 00112 YESB0DCBU06 213 213 Processed 08/02/2023 8604021998 BACHAN LAL SO PINALDIYA UNION BANK OF INDIA(508500)
77 Naugaon UT-01-003-111-001/78
(BACHANGAON) 		3501003000NRG23310120230208421 02/02/2023 SANGEETA 3501003WL028610 SANGEETA 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021932 SANGITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-111-001/83
(BACHANGAON) 		3501003000NRG23310120230208422 02/02/2023 UJJWAL DEI 3501003WL028610 UJJWAL DEI 00112 YESB0DCBU06 639 639 Processed 08/02/2023 8604021963 UJALIDEVIWOSABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG23310120230208399 02/02/2023 GANGA DAS 3501003WL028607 GANGA DAS 00112 YESB0DCBU06 213 213 Processed 08/02/2023 8604021999 GANGA SO KANCHAN DAS DAS PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-111-001/99
(BACHANGAON) 		3501003000NRG23310120230208376 02/02/2023 SUMITRA 3501003WL028604 SUMITRA 00112 YESB0DCBU06 426 426 Processed 08/02/2023 8604021989 SUMITRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 57297 57297
81 Naugaon UT-01-003-077-002/100
(BAJLARI) 		3501003000NRG23010220230208518 02/02/2023 REENA DEVI 3501003WL028622 REENA DEVI 00112 YESB0DCBU15 3195 3195 Processed 08/02/2023 8604022015 REENADEVIWOSURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-077-002/153
(BAJLARI) 		3501003000NRG23010220230208522 02/02/2023 RADHA DEVI 3501003WL028623 RADHA DEVI 00112 YESB0DCBU15 2130 2130 Processed 08/02/2023 8604022016 RADHADEVIWOSANJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5325 5325
83 Naugaon UT-01-003-022-001/295
(KOTI (THAKRAL)) 		3501003000NRG23010220230208439 02/02/2023 BALENDRA SINGH 3501003WL028612 BALENDRA SINGH 00354 PUNB0469000 426 426 Processed 08/02/2023 8604021943 BALENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
84 Naugaon UT-01-003-022-001/126
(KOTI (THAKRAL)) 		3501003000NRG23010220230208425 02/02/2023 RAM LAL 3501003WL028611 RAM LAL 00354 PUNB0640800 426 426 Processed 08/02/2023 8604022000 RAM SO RATTA PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-022-001/15
(KOTI (THAKRAL)) 		3501003000NRG23010220230208479 02/02/2023 JAYSILA 3501003WL028616 JAYSILA 00354 PUNB0640800 426 426 Processed 08/02/2023 8604021901 JASILA PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-022-001/196
(KOTI (THAKRAL)) 		3501003000NRG23010220230208495 02/02/2023 PRADEEP SINGH 3501003WL028618 PRADEEP SINGH 00354 PUNB0640800 639 639 Processed 08/02/2023 8604021907 PRADEEPSINGHCHOUHANSOU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-022-001/225
(KOTI (THAKRAL)) 		3501003000NRG23010220230208455 02/02/2023 CHANDANI DEVI 3501003WL028613 CHANDANI DEVI 00354 PUNB0640800 426 426 Processed 08/02/2023 8604021908 CHANDANI DEVI W/O SUTARU LAL PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-022-001/290
(KOTI (THAKRAL)) 		3501003000NRG23010220230208491 02/02/2023 KUSUM 3501003WL028617 KUSUM 00354 PUNB0640800 426 426 Processed 08/02/2023 8604021938 KUSUM W-O SANJAY SINGH PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-022-001/291
(KOTI (THAKRAL)) 		3501003000NRG23010220230208492 02/02/2023 KIRAN CHAUHAN 3501003WL028617 KIRAN CHAUHAN 00354 PUNB0640800 426 426 Processed 08/02/2023 8604021903 KIRAN RANA DO DHEERPAL SINGH PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-022-001/297
(KOTI (THAKRAL)) 		3501003000NRG23010220230208442 02/02/2023 DEEKSHA 3501003WL028612 DEEKSHA 00354 PUNB0640800 426 426 Processed 08/02/2023 8604021900 DEEKSHA PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-022-001/297
(KOTI (THAKRAL)) 		3501003000NRG23010220230208441 02/02/2023 YASHWANT CHAUHAN 3501003WL028612 YASHWANT CHAUHAN 00354 PUNB0640800 426 426 Processed 08/02/2023 8604021906 YASHWANT CHAUHAN SO LAYVAR SINGH PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-022-001/37
(KOTI (THAKRAL)) 		3501003000NRG23010220230208502 02/02/2023 SANGEETA 3501003WL028619 SANGEETA 00354 PUNB0640800 213 213 Processed 08/02/2023 8604021939 MRS SANGEETA RAWAT STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-022-001/41
(KOTI (THAKRAL)) 		3501003000NRG23010220230208472 02/02/2023 TRAPAN SINGH 3501003WL028614 TRAPAN SINGH 00354 PUNB0640800 426 426 Processed 08/02/2023 8604021941 TREPAN SINGH CHAUHAN S/O BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-022-001/63
(KOTI (THAKRAL)) 		3501003000NRG23010220230208466 02/02/2023 BICHITRA 3501003WL028613 BICHITRA 00354 PUNB0640800 426 426 Processed 08/02/2023 8604021936 VICHITRA WO DHAM SINGH PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-039-001/107
(CHAPTADI) 		3501003000NRG23310120230208408 02/02/2023 SANJITA 3501003WL028609 SANJITA 00354 PUNB0640800 2769 2769 Processed 08/02/2023 8604022004 MANVEER SINGH & SANJEETA PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-046-001/106
(DANDALGAON) 		3501003000NRG23010220230208566 02/02/2023 JAYDEV SINGH RAWAT 3501003WL028626 JAYDEV SINGH RAWAT 00354 PUNB0640800 852 852 Processed 08/02/2023 8604022005 JAYDEVSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-046-001/118
(DANDALGAON) 		3501003000NRG23010220230208584 02/02/2023 SHAILENDRA SINGH 3501003WL028627 SHAILENDRA SINGH 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021940 MR SHAILENDRA SINGH STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-046-001/123
(DANDALGAON) 		3501003000NRG23010220230208535 02/02/2023 CHANDERKALA 3501003WL028625 CHANDERKALA 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021904 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-046-001/133
(DANDALGAON) 		3501003000NRG23010220230208537 02/02/2023 SANDEEP SINGH 3501003WL028625 SANDEEP SINGH 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021877 MR SANDEEP RAWAT STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-046-001/139
(DANDALGAON) 		3501003000NRG23010220230208539 02/02/2023 RITU 3501003WL028625 RITU 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021878 MRS REETU STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-046-001/141
(DANDALGAON) 		3501003000NRG23010220230208540 02/02/2023 DEEPAK SINGH 3501003WL028625 DEEPAK SINGH 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021881 DEEPAK RAWAT PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-046-001/145
(DANDALGAON) 		3501003000NRG23010220230208586 02/02/2023 JAGVEER SINGH 3501003WL028627 JAGVEER SINGH 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021902 JAGVEER SINGH PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-046-001/145
(DANDALGAON) 		3501003000NRG23010220230208587 02/02/2023 SHOBHA 3501003WL028627 SHOBHA 00354 PUNB0640800 852 852 Processed 08/02/2023 8604022001 MRS SHOBHA STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-046-001/151
(DANDALGAON) 		3501003000NRG23010220230208592 02/02/2023 KAPIL SINGH 3501003WL028627 KAPIL SINGH 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021873 KAPIL SINGH S-O DHARMA SINGH PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-046-001/152
(DANDALGAON) 		3501003000NRG23010220230208593 02/02/2023 AMBIKA 3501003WL028627 AMBIKA 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021879 AMBIKA PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-046-001/174
(DANDALGAON) 		3501003000NRG23010220230208571 02/02/2023 ANKIT SIGNH 3501003WL028626 ANKIT SIGNH 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021937 ANKIT RAWAT SO SHARAT SINGH PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-046-001/176
(DANDALGAON) 		3501003000NRG23010220230208546 02/02/2023 SANJAY KUMAR 3501003WL028625 SANJAY KUMAR 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021876 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-046-001/4
(DANDALGAON) 		3501003000NRG23010220230208608 02/02/2023 AGAM DEI 3501003WL028627 AGAM DEI 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021880 AGAMA DEI PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-046-001/6
(DANDALGAON) 		3501003000NRG23010220230208579 02/02/2023 JASODA 3501003WL028626 JASODA 00354 PUNB0640800 852 852 Processed 08/02/2023 8604021911 MRS JASODA DEVI STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-063-001/298
(NAGANGAON) 		3501003000NRG23310120230208379 02/02/2023 SMT PANKAJ 3501003WL028606 SMT PANKAJ 00354 PUNB0640800 3195 3195 Processed 08/02/2023 8604021875 PANKAJ DO HARI SINGH PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-111-001/115
(BACHANGAON) 		3501003000NRG23310120230208365 02/02/2023 JAYDEV 3501003WL028604 JAYDEV 00354 PUNB0640800 426 426 Processed 08/02/2023 8604021909 JAYDEV SINGH PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-111-001/120
(BACHANGAON) 		3501003000NRG23310120230208404 02/02/2023 PAMBIKA 3501003WL028608 PAMBIKA 00354 PUNB0640800 639 639 Processed 08/02/2023 8604021905 PAMBIKA BHATT DO PURUSHOTAM PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-111-001/70
(BACHANGAON) 		3501003000NRG23310120230208396 02/02/2023 GAJENDRI DEVI 3501003WL028607 GAJENDRI DEVI 00354 PUNB0640800 213 213 Processed 08/02/2023 8604021874 RAJINDRI W-O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-111-001/71
(BACHANGAON) 		3501003000NRG23310120230208371 02/02/2023 BANITA DEVI 3501003WL028604 BANITA DEVI 00354 PUNB0640800 426 426 Processed 08/02/2023 8604022003 MS VINITA VINITA STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG23310120230208400 02/02/2023 GOKALI 3501003WL028607 GOKALI 00354 PUNB0640800 213 213 Processed 08/02/2023 8604021910 GOKALI DEVI W/O GANGA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 24495 24495
116 Naugaon UT-01-003-022-001/114
(KOTI (THAKRAL)) 		3501003000NRG23010220230208478 02/02/2023 SUSHILA 3501003WL028616 SUSHILA 00415 SBIN0003290 426 426 Processed 08/02/2023 8604022007 SUSHILA DEVI WO DINESH LAL UNION BANK OF INDIA(508500)
117 Naugaon UT-01-003-022-001/118
(KOTI (THAKRAL)) 		3501003000NRG23010220230208510 02/02/2023 VIJALI DEI 3501003WL028621 VIJALI DEI 00415 SBIN0003290 639 639 Processed 08/02/2023 8604021950 MRS VIJALI DEI STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-022-001/124
(KOTI (THAKRAL)) 		3501003000NRG23010220230208511 02/02/2023 BANSHI LAL 3501003WL028621 BANSHI LAL 00415 SBIN0003290 639 639 Processed 08/02/2023 8604022009 RISHAB JAGURI U/G SUBHASH JAGURI UNION BANK OF INDIA(508500)
119 Naugaon UT-01-003-022-001/159
(KOTI (THAKRAL)) 		3501003000NRG23010220230208480 02/02/2023 KALAM PATTI 3501003WL028616 KALAM PATTI 00415 SBIN0003290 426 426 Processed 08/02/2023 8604022041 KALAMPATI W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-022-001/165
(KOTI (THAKRAL)) 		3501003000NRG23010220230208494 02/02/2023 GULABI DEVI 3501003WL028618 GULABI DEVI 00415 SBIN0003290 639 639 Processed 08/02/2023 8604021992 MRS GULABI DEVI STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-022-001/176
(KOTI (THAKRAL)) 		3501003000NRG23010220230208481 02/02/2023 TOFFI 3501003WL028616 TOFFI 00415 SBIN0003290 426 426 Processed 08/02/2023 8604022036 MRS TOFI DEE STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-022-001/179
(KOTI (THAKRAL)) 		3501003000NRG23010220230208431 02/02/2023 SUNARI 3501003WL028611 SUNARI 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021994 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-022-001/181
(KOTI (THAKRAL)) 		3501003000NRG23010220230208453 02/02/2023 VIROJNA 3501003WL028613 VIROJNA 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021946 MRS VIROJANA STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-022-001/198
(KOTI (THAKRAL)) 		3501003000NRG23010220230208433 02/02/2023 SHEELA DEVI 3501003WL028611 SHEELA DEVI 00415 SBIN0003290 426 426 Processed 08/02/2023 8604022026 MRS SHELA DEVI STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-022-001/199
(KOTI (THAKRAL)) 		3501003000NRG23010220230208434 02/02/2023 HIPURI DEVI 3501003WL028611 HIPURI DEVI 00415 SBIN0003290 426 426 Processed 08/02/2023 8604022031 MRS HEMPURI DEVI STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-022-001/217
(KOTI (THAKRAL)) 		3501003000NRG23010220230208471 02/02/2023 ANUP SINGH 3501003WL028614 ANUP SINGH 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021991 MS ANOOP SINGH STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-022-001/228
(KOTI (THAKRAL)) 		3501003000NRG23010220230208456 02/02/2023 ANJANA 3501003WL028613 ANJANA 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021944 MISS ANJANA DO KAMAL SINGH STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-022-001/232
(KOTI (THAKRAL)) 		3501003000NRG23010220230208457 02/02/2023 VINOD SINGH 3501003WL028613 VINOD SINGH 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021957 MR VINOD SINGH STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-022-001/26
(KOTI (THAKRAL)) 		3501003000NRG23010220230208482 02/02/2023 VARDEV SINGH 3501003WL028616 VARDEV SINGH 00415 SBIN0003290 426 426 Processed 08/02/2023 8604022006 MR VARDEV SINGH STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-022-001/279
(KOTI (THAKRAL)) 		3501003000NRG23010220230208483 02/02/2023 AASHTHA 3501003WL028616 AASHTHA 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021942 ASHTA PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-022-001/288
(KOTI (THAKRAL)) 		3501003000NRG23010220230208435 02/02/2023 SOBAT LAL 3501003WL028611 SOBAT LAL 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021872 SURESH LAL HDFC BANK LTD(607152)
132 Naugaon UT-01-003-022-001/3
(KOTI (THAKRAL)) 		3501003000NRG23010220230208443 02/02/2023 PRAHASHI 3501003WL028612 PRAHASHI 00415 SBIN0003290 426 426 Processed 08/02/2023 8604022037 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-022-001/33
(KOTI (THAKRAL)) 		3501003000NRG23010220230208501 02/02/2023 ASHRAFI 3501003WL028619 ASHRAFI 00415 SBIN0003290 639 639 Processed 08/02/2023 8604022044 ASHRAFIDEVISOSALENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
134 Naugaon UT-01-003-022-001/60
(KOTI (THAKRAL)) 		3501003000NRG23010220230208476 02/02/2023 RAJENDRA SINGH 3501003WL028615 RAJENDRA SINGH 00415 SBIN0003290 639 639 Processed 08/02/2023 8604021993 MR RAJESH SINGH STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-039-001/103
(CHAPTADI) 		3501003000NRG23310120230208407 02/02/2023 Kavita 3501003WL028609 Kavita 00415 SBIN0003290 2769 2769 Processed 08/02/2023 8604021949 MRS KAVITA STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-046-001/10
(DANDALGAON) 		3501003000NRG23010220230208565 02/02/2023 SUSHILA DEI 3501003WL028626 SUSHILA DEI 00415 SBIN0003290 213 213 Processed 08/02/2023 8604021870 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-046-001/103
(DANDALGAON) 		3501003000NRG23010220230208527 02/02/2023 Gilasi Devi 3501003WL028625 Gilasi Devi 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021990 MR AJAY HARAN STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-046-001/115
(DANDALGAON) 		3501003000NRG23010220230208583 02/02/2023 ANUSUYA 3501003WL028627 ANUSUYA 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022019 MRS ANUSUYA STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-046-001/118
(DANDALGAON) 		3501003000NRG23010220230208585 02/02/2023 MAENKA DEVI 3501003WL028627 MAENKA DEVI 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022038 MRS MENKA STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-046-001/119
(DANDALGAON) 		3501003000NRG23010220230208529 02/02/2023 PRADEEP SINGH 3501003WL028625 PRADEEP SINGH 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022028 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-046-001/12
(DANDALGAON) 		3501003000NRG23010220230208531 02/02/2023 JAGAT SINGH 3501003WL028625 JAGAT SINGH 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021954 JAGAT SINGH SO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-046-001/126
(DANDALGAON) 		3501003000NRG23010220230208536 02/02/2023 ETARI DEVI 3501003WL028625 ETARI DEVI 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021961 AITARI DEVI WO CHATAR DAS UNION BANK OF INDIA(508500)
143 Naugaon UT-01-003-046-001/138
(DANDALGAON) 		3501003000NRG23010220230208538 02/02/2023 ANJANA 3501003WL028625 ANJANA 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021947 ANJANA WO VINOD SINGH RANA PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-046-001/149
(DANDALGAON) 		3501003000NRG23010220230208567 02/02/2023 ANJANA 3501003WL028626 ANJANA 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021962 MRS ANJANA WO MANVEER SINGH STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-046-001/150
(DANDALGAON) 		3501003000NRG23010220230208591 02/02/2023 AMITA 3501003WL028627 AMITA 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021956 MS AMITA WO DHANVEER SINGH STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-046-001/150
(DANDALGAON) 		3501003000NRG23010220230208590 02/02/2023 DHANVEER SINGH 3501003WL028627 DHANVEER SINGH 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022021 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-046-001/158
(DANDALGAON) 		3501003000NRG23010220230208543 02/02/2023 MONIKA 3501003WL028625 MONIKA 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022022 MISS MONIKA DO SAKAL SINGH STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-046-001/169
(DANDALGAON) 		3501003000NRG23010220230208545 02/02/2023 KIRAN 3501003WL028625 KIRAN 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022030 KIRAN D/O SHIVALU LAL PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-046-001/181
(DANDALGAON) 		3501003000NRG23010220230208572 02/02/2023 NAVEEN SINGH 3501003WL028626 NAVEEN SINGH 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022029 MR NAVEEN SINGH CHAUAHN STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-046-001/183
(DANDALGAON) 		3501003000NRG23010220230208550 02/02/2023 RASHMI 3501003WL028625 RASHMI 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022040 RASHMI RANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Naugaon UT-01-003-046-001/2
(DANDALGAON) 		3501003000NRG23010220230208552 02/02/2023 SOBNI DEVI 3501003WL028625 SOBNI DEVI 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022027 MRS SOBNI DEVI STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-046-001/20
(DANDALGAON) 		3501003000NRG23010220230208596 02/02/2023 RAVINDER SINGH 3501003WL028627 RAVINDER SINGH 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022024 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-046-001/28
(DANDALGAON) 		3501003000NRG23010220230208600 02/02/2023 Jai Singh 3501003WL028627 Jai Singh 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021923 MR JAI SINGH RAWAT STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-046-001/3
(DANDALGAON) 		3501003000NRG23010220230208553 02/02/2023 AWATAAR SINGH RAWAT 3501003WL028625 AWATAAR SINGH RAWAT 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021959 AVTAR SINGH SO CHANDRA SINGH UNION BANK OF INDIA(508500)
155 Naugaon UT-01-003-046-001/34
(DANDALGAON) 		3501003000NRG23010220230208605 02/02/2023 SUNITA 3501003WL028627 SUNITA 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021871 SUNEETA WO ARJUN SINGH UNION BANK OF INDIA(508500)
156 Naugaon UT-01-003-046-001/36
(DANDALGAON) 		3501003000NRG23010220230208555 02/02/2023 SHAKUNTLA DEVI 3501003WL028625 SHAKUNTLA DEVI 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022043 MRS SHKUNTLA DEVI STATE BANK OF INDIA(508548)
157 Naugaon UT-01-003-046-001/37
(DANDALGAON) 		3501003000NRG23010220230208557 02/02/2023 SHYAM DEI 3501003WL028625 SHYAM DEI 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021960 MRS SHYAM DEI STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-046-001/47
(DANDALGAON) 		3501003000NRG23010220230208558 02/02/2023 JATANI LAL 3501003WL028625 JATANI LAL 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021948 MR JATANI LAL STATE BANK OF INDIA(508548)
159 Naugaon UT-01-003-046-001/51
(DANDALGAON) 		3501003000NRG23010220230208561 02/02/2023 ARJUNI 3501003WL028625 ARJUNI 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022039 MRS ARJUNI STATE BANK OF INDIA(508548)
160 Naugaon UT-01-003-046-001/61
(DANDALGAON) 		3501003000NRG23010220230208613 02/02/2023 GUMANU 3501003WL028627 GUMANU 00415 SBIN0003290 852 852 Processed 08/02/2023 8604021995 GUMANU STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-046-001/71
(DANDALGAON) 		3501003000NRG23010220230208581 02/02/2023 HAREEPA LAL 3501003WL028626 HAREEPA LAL 00415 SBIN0003290 852 852 Processed 08/02/2023 8604022025 MR HAREEPA LAL STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-063-001/58
(NAGANGAON) 		3501003000NRG23310120230208378 02/02/2023 MANISH 3501003WL028605 MANISH 00415 SBIN0003290 3195 3195 Processed 08/02/2023 8604022032 MR MANISH STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-063-001/76
(NAGANGAON) 		3501003000NRG23310120230208380 02/02/2023 RAVINDRA SINGH 3501003WL028606 RAVINDRA SINGH 00415 SBIN0003290 3195 3195 Processed 08/02/2023 8604022008 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-111-001/115
(BACHANGAON) 		3501003000NRG23310120230208364 02/02/2023 NIRMALA 3501003WL028604 NIRMALA 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021955 MISS NIRMALA RAWAT STATE BANK OF INDIA(508548)
165 Naugaon UT-01-003-111-001/116
(BACHANGAON) 		3501003000NRG23310120230208383 02/02/2023 BHAGWAN SINGH 3501003WL028607 BHAGWAN SINGH 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021952 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
166 Naugaon UT-01-003-111-001/31
(BACHANGAON) 		3501003000NRG23310120230208418 02/02/2023 SURAJMANI 3501003WL028610 SURAJMANI 00415 SBIN0003290 639 639 Processed 08/02/2023 8604022020 MR SURAJ MANI STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-111-001/64
(BACHANGAON) 		3501003000NRG23310120230208393 02/02/2023 PATI DAS 3501003WL028607 PATI DAS 00415 SBIN0003290 213 213 Processed 08/02/2023 8604022035 MR PATI DAS STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-111-001/97
(BACHANGAON) 		3501003000NRG23310120230208402 02/02/2023 MANDAL SINGH 3501003WL028607 MANDAL SINGH 00415 SBIN0003290 426 426 Processed 08/02/2023 8604021996 MR MANDAL SINGH STATE BANK OF INDIA(508548)
SubTotal 41109 41109
169 Naugaon UT-01-003-022-001/275
(KOTI (THAKRAL)) 		3501003000NRG23010220230208499 02/02/2023 SAMITA 3501003WL028619 SAMITA 00415 SBIN0003567 639 639 Processed 08/02/2023 8604021945 MISS SAMITA RAWAT STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-050-001/92
(TINYA) 		3501003000NRG23010220230208525 02/02/2023 DAULAT RAM SEMWAL 3501003WL028624 DAULAT RAM SEMWAL 00415 SBIN0003567 3195 3195 Processed 08/02/2023 8604021958 MR DAULAT RAM STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-050-001/92
(TINYA) 		3501003000NRG23010220230208526 02/02/2023 URMILA DAVI 3501003WL028624 URMILA DAVI 00415 SBIN0003567 3195 3195 Processed 08/02/2023 8604021951 MRS URMILA DEVI STATE BANK OF INDIA(508548)
172 Naugaon UT-01-003-077-002/141
(BAJLARI) 		3501003000NRG23010220230208519 02/02/2023 RANVEER SINGH 3501003WL028622 RANVEER SINGH 00415 SBIN0003567 3195 3195 Processed 08/02/2023 8604021869 MR RANVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 10224 10224
173 Naugaon UT-01-003-022-001/296
(KOTI (THAKRAL)) 		3501003000NRG23010220230208461 02/02/2023 SHIVANI 3501003WL028613 SHIVANI 00415 SBIN0003934 426 426 Processed 08/02/2023 8604022042 MISS SHIVANI STATE BANK OF INDIA(508548)
SubTotal 426 426
174 Naugaon UT-01-003-022-001/82
(KOTI (THAKRAL)) 		3501003000NRG23010220230208450 02/02/2023 VINITA CHAHAN 3501003WL028612 VINITA CHAHAN 00415 SBIN0006805 426 426 Processed 08/02/2023 8604022023 VINEETA PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
175 Naugaon UT-01-003-022-001/242
(KOTI (THAKRAL)) 		3501003000NRG23010220230208459 02/02/2023 SHWETA 3501003WL028613 SHWETA 00415 SBIN0007666 426 426 Processed 08/02/2023 8604021953 MISS SHWETA STATE BANK OF INDIA(508548)
SubTotal 426 426
176 Naugaon UT-01-003-022-001/257
(KOTI (THAKRAL)) 		3501003000NRG23010220230208489 02/02/2023 AMEETA 3501003WL028617 AMEETA 00415 SBIN0008229 426 426 Processed 08/02/2023 8604022033 MISS AMITA CHAUHAN STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-022-001/260
(KOTI (THAKRAL)) 		3501003000NRG23010220230208498 02/02/2023 MONIKA 3501003WL028619 MONIKA 00415 SBIN0008229 639 639 Processed 08/02/2023 8604022034 MISS MONIKA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
178 Naugaon UT-01-003-022-001/258
(KOTI (THAKRAL)) 		3501003000NRG23010220230208490 02/02/2023 SHIWANI 3501003WL028617 SHIWANI 00468 UBIN0566802 426 426 Processed 08/02/2023 8604021912 SHIVANI DO YASHWANT SINGH RAWAT UNION BANK OF INDIA(508500)
SubTotal 426 426
179 Naugaon UT-01-003-022-001/163
(KOTI (THAKRAL)) 		3501003000NRG23010220230208506 02/02/2023 Dinesh Singh 3501003WL028620 Dinesh Singh 00468 UBIN0567078 426 426 Processed 08/02/2023 8604021917 MR DINESH SINGH CHAUHAN STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-022-001/46
(KOTI (THAKRAL)) 		3501003000NRG23010220230208436 02/02/2023 BHAGAT SINGH 3501003WL028611 BHAGAT SINGH 00468 UBIN0567078 426 426 Processed 08/02/2023 8604021898 BHAGAT SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
181 Naugaon UT-01-003-022-001/98
(KOTI (THAKRAL)) 		3501003000NRG23010220230208505 02/02/2023 PUNNI 3501003WL028619 PUNNI 00468 UBIN0567078 639 639 Processed 08/02/2023 8604021913 ANNPURNA WO PRAKASH SINGH UNION BANK OF INDIA(508500)
182 Naugaon UT-01-003-039-001/121
(CHAPTADI) 		3501003000NRG23310120230208409 02/02/2023 KULDEEP 3501003WL028609 KULDEEP 00468 UBIN0567078 2769 2769 Processed 08/02/2023 8604021897 KULDEEP SINGH SO AMAR SINGH UNION BANK OF INDIA(508500)
183 Naugaon UT-01-003-039-001/121
(CHAPTADI) 		3501003000NRG23310120230208410 02/02/2023 SUNITA 3501003WL028609 SUNITA 00468 UBIN0567078 2769 2769 Processed 08/02/2023 8604021896 MISS SUNITA XXXX XXX STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-039-001/131
(CHAPTADI) 		3501003000NRG23310120230208411 02/02/2023 Rampyari 3501003WL028609 Rampyari 00468 UBIN0567078 2769 2769 Processed 08/02/2023 8604021895 RAMPYARI DO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-039-001/79
(CHAPTADI) 		3501003000NRG23310120230208416 02/02/2023 ABAL DEI 3501003WL028609 ABAL DEI 00468 UBIN0567078 2130 2130 Processed 08/02/2023 8604021899 AVVAL DEI WO PRATAP SINGH UNION BANK OF INDIA(508500)
186 Naugaon UT-01-003-046-001/48
(DANDALGAON) 		3501003000NRG23010220230208560 02/02/2023 JAYMALA 3501003WL028625 JAYMALA 00468 UBIN0567078 852 852 Processed 08/02/2023 8604021919 JAYMALA DEVI PUNJAB NATIONAL BANK(508568)
187 Naugaon UT-01-003-111-001/101
(BACHANGAON) 		3501003000NRG23310120230208382 02/02/2023 HARISH DAS 3501003WL028607 HARISH DAS 00468 UBIN0567078 426 426 Processed 08/02/2023 8604021914 HARISH DAS SO PREM DAS UNION BANK OF INDIA(508500)
188 Naugaon UT-01-003-111-001/14
(BACHANGAON) 		3501003000NRG23310120230208386 02/02/2023 Eina Devi 3501003WL028607 Eina Devi 00468 UBIN0567078 426 426 Processed 08/02/2023 8604021915 AINA DEVI PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-111-001/32
(BACHANGAON) 		3501003000NRG23310120230208389 02/02/2023 JAYBIRI 3501003WL028607 JAYBIRI 00468 UBIN0567078 426 426 Processed 08/02/2023 8604021916 JAYASHVARI DEVI WO ASHTAM SINGH UNION BANK OF INDIA(508500)
190 Naugaon UT-01-003-111-001/86
(BACHANGAON) 		3501003000NRG23310120230208374 02/02/2023 JAMUNA 3501003WL028604 JAMUNA 00468 UBIN0567078 426 426 Processed 08/02/2023 8604021894 JAMUNA DAS SO KANCHAN DAS UNION BANK OF INDIA(508500)
191 Naugaon UT-01-003-111-001/92
(BACHANGAON) 		3501003000NRG23310120230208401 02/02/2023 VIJAY LAXMI 3501003WL028607 VIJAY LAXMI 00468 UBIN0567078 426 426 Processed 08/02/2023 8604021918 VIJAY LAXMI WO HUKAM SINGH UNION BANK OF INDIA(508500)
SubTotal 14910 14910
192 Naugaon UT-01-003-077-002/153
(BAJLARI) 		3501003000NRG23010220230208521 02/02/2023 SANJAY SINGH 3501003WL028623 SANJAY SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 08/02/2023 8604021920 Mr. SANJAY S UTTARAKHAND GRAMIN BANK(607197)
193 Naugaon UT-01-003-077-002/77
(BAJLARI) 		3501003000NRG23010220230208524 02/02/2023 NARESH 3501003WL028623 NARESH 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604021921 Mr. NARESH SINGH UTTARAKHAND GRAMIN BANK(607197)
194 Naugaon UT-01-003-077-002/77
(BAJLARI) 		3501003000NRG23010220230208523 02/02/2023 RADHA DEVI 3501003WL028623 RADHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 08/02/2023 8604022018 Mrs. RADHA R UTTARAKHAND GRAMIN BANK(607197)
195 Naugaon UT-01-003-111-001/72
(BACHANGAON) 		3501003000NRG23310120230208398 02/02/2023 Sarita 3501003WL028607 Sarita 00479 SBIN0RRUTGB 213 213 Processed 08/02/2023 8604021922 SARITA PUNJAB NATIONAL BANK(508568)
SubTotal 8733 8733
Total 165288 165288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_020223APB_FTO_145855 District Co-operative Bank YESB0DCBU06 BARKOT 57297
2 Naugaon UT3501003_020223APB_FTO_145855 District Co-operative Bank YESB0DCBU15 NAUGAON 5325
3 Naugaon UT3501003_020223APB_FTO_145855 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 426
4 Naugaon UT3501003_020223APB_FTO_145855 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 24495
5 Naugaon UT3501003_020223APB_FTO_145855 State Bank of India SBIN0003290 BARKOT 41109
6 Naugaon UT3501003_020223APB_FTO_145855 State Bank of India SBIN0003567 NAUGAON 10224
7 Naugaon UT3501003_020223APB_FTO_145855 State Bank of India SBIN0003934 CHINYALICHOR 426
8 Naugaon UT3501003_020223APB_FTO_145855 State Bank of India SBIN0006805 DAMTA 426
9 Naugaon UT3501003_020223APB_FTO_145855 State Bank of India SBIN0007666 BANCHAURA 426
10 Naugaon UT3501003_020223APB_FTO_145855 State Bank of India SBIN0008229 GHODLI 1065
11 Naugaon UT3501003_020223APB_FTO_145855 Union Bank of India UBIN0566802 PUROLA 426
12 Naugaon UT3501003_020223APB_FTO_145855 Union Bank of India UBIN0567078 BADKOT 14910
13 Naugaon UT3501003_020223APB_FTO_145855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 213
14 Naugaon UT3501003_020223APB_FTO_145855 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 8520

Download In Excel