Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040123APB_FTO_131040
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-01-003-081-001/141
(VINGRADI) 		3501003000NRG23030120230190366 04/01/2023 SUSHIL 3501003WL026342 SUSHIL 00089 CBIN0283284 3195 3195 Processed 10/01/2023 7796044581 Mr. SUSHIL KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3195 3195
2 Naugaon UT-01-003-054-003/15
(THANKI) 		3501003000NRG23040120230190466 04/01/2023 GOVINDI 3501003WL026354 GOVINDI 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044508 GOVINDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-054-003/26
(THANKI) 		3501003000NRG23040120230190418 04/01/2023 SUSHILA 3501003WL026353 SUSHILA 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044494 MRS SHUSHILA STATE BANK OF INDIA(508548)
4 Naugaon UT-01-003-054-003/26
(THANKI) 		3501003000NRG23040120230190417 04/01/2023 SUSHILA 3501003WL026353 SUSHILA 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044493 MRS SHUSHILA STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23040120230190421 04/01/2023 SANSARU LAL 3501003WL026353 SANSARU LAL 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044505 SAISARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23040120230190419 04/01/2023 SANSARU LAL 3501003WL026353 SANSARU LAL 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044506 SAISARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-054-003/29
(THANKI) 		3501003000NRG23040120230190472 04/01/2023 SAKAL CHAND 3501003WL026354 SAKAL CHAND 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044507 SAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-054-003/3
(THANKI) 		3501003000NRG23040120230190473 04/01/2023 LALU 3501003WL026354 LALU 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044518 LALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-054-003/38
(THANKI) 		3501003000NRG23040120230190426 04/01/2023 BABALI DEVI 3501003WL026353 BABALI DEVI 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044499 BABALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-054-003/38
(THANKI) 		3501003000NRG23040120230190425 04/01/2023 BABALI DEVI 3501003WL026353 BABALI DEVI 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044498 BABALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-054-003/55
(THANKI) 		3501003000NRG23040120230190488 04/01/2023 JHAPARU LAL 3501003WL026354 JHAPARU LAL 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044509 JHAPARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-054-003/55
(THANKI) 		3501003000NRG23040120230190487 04/01/2023 JHAPARU LAL 3501003WL026354 JHAPARU LAL 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044504 JHAPARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-054-003/60
(THANKI) 		3501003000NRG23040120230190498 04/01/2023 RAMESH LAL 3501003WL026354 RAMESH LAL 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044503 RAMESH LAL SO NAUNIYA UNION BANK OF INDIA(508500)
14 Naugaon UT-01-003-054-003/60
(THANKI) 		3501003000NRG23040120230190497 04/01/2023 RAMESH LAL 3501003WL026354 RAMESH LAL 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044502 RAMESH LAL SO NAUNIYA UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-054-003/77
(THANKI) 		3501003000NRG23040120230190446 04/01/2023 SUMAN LAL 3501003WL026353 SUMAN LAL 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044492 MR SUMAN LAL STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-054-003/77
(THANKI) 		3501003000NRG23040120230190445 04/01/2023 SUMAN LAL 3501003WL026353 SUMAN LAL 00112 YESB0DCBU06 213 213 Processed 10/01/2023 7796044491 MR SUMAN LAL STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-080-001/16
(BASRALI) 		3501003000NRG23040120230190535 04/01/2023 KUNJI 3501003WL026358 KUNJI 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7796044497 JAGDISHLALKUNJI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-080-001/24
(BASRALI) 		3501003000NRG23040120230190528 04/01/2023 KUNDALI DEI 3501003WL026357 KUNDALI DEI 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7796044521 KUNDALIDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-080-001/29
(BASRALI) 		3501003000NRG23040120230190529 04/01/2023 BAISHAKHU 3501003WL026357 BAISHAKHU 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7796044512 BAISAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-080-001/37
(BASRALI) 		3501003000NRG23040120230190536 04/01/2023 PYAR CHANDRA 3501003WL026358 PYAR CHANDRA 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7796044511 PYARCHANDRASPSAYABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-080-001/5
(BASRALI) 		3501003000NRG23040120230190537 04/01/2023 BHAGMAL 3501003WL026358 BHAGMAL 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7796044513 BHAGMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-080-001/95
(BASRALI) 		3501003000NRG23040120230190532 04/01/2023 DINESH LAL 3501003WL026357 DINESH LAL 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7796044520 DINESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-080-001/99
(BASRALI) 		3501003000NRG23040120230190538 04/01/2023 GUDDU LAL 3501003WL026358 GUDDU LAL 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7796044500 GUDADULALSOVAISHAKHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-084-001/9
(BEEF) 		3501003000NRG23030120230190395 04/01/2023 DURGIYA LAL 3501003WL026348 DURGIYA LAL 00112 YESB0DCBU06 3408 3408 Processed 10/01/2023 7796044501 DURGIYALALSORATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-084-001/90
(BEEF) 		3501003000NRG23030120230190396 04/01/2023 BIJENDRA SINGH 3501003WL026348 BIJENDRA SINGH 00112 YESB0DCBU06 3408 3408 Processed 10/01/2023 7796044496 BIJENDRA SINGH S/O KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-114-001/83
(BHATIAPRATHAM) 		3501003000NRG23040120230190515 04/01/2023 HEMLATA DEVI 3501003WL026355 HEMLATA DEVI 00112 YESB0DCBU06 3195 3195 Processed 10/01/2023 7796044495 HEMLATA PUNJAB NATIONAL BANK(508568)
SubTotal 35571 35571
27 Naugaon UT-01-003-004-001/121
(KAFNAUL) 		3501003000NRG23030120230190353 04/01/2023 MAN MOHAN 3501003WL026337 MAN MOHAN 00112 YESB0DCBU15 1491 1491 Processed 10/01/2023 7796044510 MANMOHAN SINGH S/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-004-001/222-A
(KAFNAUL) 		3501003000NRG23030120230190356 04/01/2023 CHUNNI LAL 3501003WL026337 CHUNNI LAL 00112 YESB0DCBU15 1278 1278 Processed 10/01/2023 7796044578 CHUNILALSOJAGTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-004-001/245
(KAFNAUL) 		3501003000NRG23040120230190582 04/01/2023 PATI LAL 3501003WL026363 PATI LAL 00112 YESB0DCBU15 2343 2343 Processed 10/01/2023 7796044528 PATTISOPINATHIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-004-001/247
(KAFNAUL) 		3501003000NRG23040120230190583 04/01/2023 BHAGAT SINGH 3501003WL026363 BHAGAT SINGH 00112 YESB0DCBU15 2343 2343 Processed 10/01/2023 7796044577 BHAGATSINGHCHAUHANSOSHRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-004-001/277
(KAFNAUL) 		3501003000NRG23040120230190587 04/01/2023 REKHA DEVI 3501003WL026363 REKHA DEVI 00112 YESB0DCBU15 2343 2343 Processed 10/01/2023 7796044524 REKHAWOKRISHANMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-004-001/374
(KAFNAUL) 		3501003000NRG23040120230190589 04/01/2023 BALDEV PANWAR 3501003WL026363 BALDEV PANWAR 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7796044567 Mr. BALDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
33 Naugaon UT-01-003-004-001/374
(KAFNAUL) 		3501003000NRG23040120230190590 04/01/2023 Gulavi Devi 3501003WL026363 Gulavi Devi 00112 YESB0DCBU15 213 213 Processed 10/01/2023 7796044530 GULABIWOMRBALDEV UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-028-001/153
(KHANSI) 		3501003000NRG23030120230190269 04/01/2023 RAVINDAR SINGH 3501003WL026322 RAVINDAR SINGH 00112 YESB0DCBU15 3195 3195 Processed 10/01/2023 7796044533 RAVINDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-043-001/143-A
(JANDANU) 		3501003000NRG23030120230190390 04/01/2023 PREM DASS 3501003WL026347 PREM DASS 00112 YESB0DCBU15 426 426 Processed 10/01/2023 7796044519 MR PREM DASS STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-052-001/130
(THALI) 		3501003000NRG23030120230190381 04/01/2023 Sovitra Devi 3501003WL026345 Sovitra Devi 00112 YESB0DCBU15 2130 2130 Processed 10/01/2023 7796044525 SOVITRAWOJAYENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-052-001/71
(THALI) 		3501003000NRG23030120230190385 04/01/2023 KHAJAN SINGH 3501003WL026345 KHAJAN SINGH 00112 YESB0DCBU15 2130 2130 Processed 10/01/2023 7796044514 KHAJANSINGHSOJAYENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-056-001/53
(DARSAUN) 		3501003000NRG23040120230190598 04/01/2023 SUBASH CHAND 3501003WL026365 SUBASH CHAND 00112 YESB0DCBU15 2769 2769 Processed 10/01/2023 7796044515 MR SUBHASH NAUTIYAL STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-056-001/69
(DARSAUN) 		3501003000NRG23040120230190599 04/01/2023 SADHULI DEVI 3501003WL026365 SADHULI DEVI 00112 YESB0DCBU15 2556 2556 Processed 10/01/2023 7796044531 RAMCHANDSADULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-082-001/145
(BINGSI) 		3501003000NRG23030120230190374 04/01/2023 BIRENDRA SINGH 3501003WL026344 BIRENDRA SINGH 00112 YESB0DCBU15 2130 2130 Processed 10/01/2023 7796044523 VIRENDRASINGHKARAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-107-001/173
(HIMRAUL) 		3501003000NRG23040120230190540 04/01/2023 VINITA 3501003WL026359 VINITA 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7796044527 VINITARANAWOJAYVEERRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-107-001/204
(HIMRAUL) 		3501003000NRG23040120230190541 04/01/2023 BRIJPAL 3501003WL026359 BRIJPAL 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7796044529 BRIJPALSOMRGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-107-001/21
(HIMRAUL) 		3501003000NRG23040120230190564 04/01/2023 Vidhy Datt 3501003WL026361 Vidhy Datt 00112 YESB0DCBU15 1065 1065 Processed 10/01/2023 7796044516 VIDYADUTTBADONISOSITARAM JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
44 Naugaon UT-01-003-107-001/210
(HIMRAUL) 		3501003000NRG23040120230190543 04/01/2023 DARSHANI DEVI 3501003WL026359 DARSHANI DEVI 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7796044576 DARSHANIWCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-107-001/213
(HIMRAUL) 		3501003000NRG23040120230190555 04/01/2023 RAJESH KUMAR 3501003WL026360 RAJESH KUMAR 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7796044526 Mr. RAJESH KUMAR . CENTRAL BANK OF INDIA(607115)
46 Naugaon UT-01-003-107-001/27
(HIMRAUL) 		3501003000NRG23040120230190559 04/01/2023 TAJIRAM 3501003WL026360 TAJIRAM 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7796044543 TAJEERAMSOBRAHMIDUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-107-001/40
(HIMRAUL) 		3501003000NRG23040120230190548 04/01/2023 MAN MOHAN 3501003WL026359 MAN MOHAN 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7796044532 MANMOHANSINGHSUSHMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-107-001/45
(HIMRAUL) 		3501003000NRG23040120230190552 04/01/2023 VIKRAM SINGH 3501003WL026359 VIKRAM SINGH 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7796044575 BIKRAMSINGHSORURASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-107-001/49
(HIMRAUL) 		3501003000NRG23040120230190561 04/01/2023 DHAM SINGH 3501003WL026360 DHAM SINGH 00112 YESB0DCBU15 2982 2982 Processed 10/01/2023 7796044522 DHAMSINGHMIMADEVIES UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-107-002/30
(HIMRAUL) 		3501003000NRG23040120230190593 04/01/2023 PRAVEEN SINGH 3501003WL026364 PRAVEEN SINGH 00112 YESB0DCBU15 213 213 Processed 10/01/2023 7796044534 PRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-107-002/39-A
(HIMRAUL) 		3501003000NRG23040120230190594 04/01/2023 BALBIR SINGH 3501003WL026364 BALBIR SINGH 00112 YESB0DCBU15 213 213 Processed 10/01/2023 7796044517 BALBIRSINGHSOMRABBALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 53676 53676
52 Naugaon UT-01-003-052-001/134
(THALI) 		3501003000NRG23030120230190383 04/01/2023 Kiran Rana 3501003WL026345 Kiran Rana 00354 PUNB0088600 2130 2130 Processed 10/01/2023 7796044579 KIRANRANAWODINESHSINGHRAN ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2130 2130
53 Naugaon UT-01-003-084-001/84
(BEEF) 		3501003000NRG23030120230190393 04/01/2023 CHANDRA SINGH 3501003WL026348 CHANDRA SINGH 00354 PUNB0206700 3408 3408 Processed 10/01/2023 7796044580 CHANDRASINGHSODHRAYANAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3408 3408
54 Naugaon UT-01-003-107-001/215
(HIMRAUL) 		3501003000NRG23040120230190557 04/01/2023 UPENDRA SINGH RANA 3501003WL026360 UPENDRA SINGH RANA 00354 PUNB0595600 2982 2982 Processed 10/01/2023 7796044479 UPENDRA SINGH RANA SO VIKRAM SINGH BANK OF BARODA(606985)
SubTotal 2982 2982
55 Naugaon UT-01-003-048-001/9
(DANDAGAON) 		3501003000NRG23030120230190351 04/01/2023 CANANI 3501003WL026335 CANANI 00354 PUNB0640800 3195 3195 Processed 10/01/2023 7796044481 CHAMANI DEVI PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-054-003/23
(THANKI) 		3501003000NRG23040120230190469 04/01/2023 CHAIN LAL 3501003WL026354 CHAIN LAL 00354 PUNB0640800 213 213 Processed 10/01/2023 7796044603 CHAIN LAL SO VAIJU UNION BANK OF INDIA(508500)
57 Naugaon UT-01-003-054-003/78
(THANKI) 		3501003000NRG23040120230190448 04/01/2023 VINITA 3501003WL026353 VINITA 00354 PUNB0640800 213 213 Processed 10/01/2023 7796044470 MRS VINITA STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-054-003/78
(THANKI) 		3501003000NRG23040120230190447 04/01/2023 VINITA 3501003WL026353 VINITA 00354 PUNB0640800 213 213 Processed 10/01/2023 7796044469 MRS VINITA STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-054-003/98
(THANKI) 		3501003000NRG23040120230190462 04/01/2023 SANDEEP KUMAR 3501003WL026353 SANDEEP KUMAR 00354 PUNB0640800 213 213 Processed 10/01/2023 7796044468 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-054-003/98
(THANKI) 		3501003000NRG23040120230190461 04/01/2023 SANDEEP KUMAR 3501003WL026353 SANDEEP KUMAR 00354 PUNB0640800 213 213 Processed 10/01/2023 7796044467 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG23040120230190516 04/01/2023 MUKESH PD DIMARI 3501003WL026355 MUKESH PD DIMARI 00354 PUNB0640800 3195 3195 Processed 10/01/2023 7796044593 MUKESHPDDIMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG23040120230190518 04/01/2023 AMITA DIMARI 3501003WL026355 AMITA DIMARI 00354 PUNB0640800 3195 3195 Processed 10/01/2023 7796044446 AMITA DIMRI D/O GURU PRASAD DIMRI PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-114-001/88
(BHATIAPRATHAM) 		3501003000NRG23040120230190521 04/01/2023 KUSH 3501003WL026355 KUSH 00354 PUNB0640800 2130 2130 Processed 10/01/2023 7796044480 KUSH DIMRI SO YAMUNA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 12780 12780
64 Naugaon UT-01-003-052-001/138
(THALI) 		3501003000NRG23030120230190384 04/01/2023 AMIT SINGH 3501003WL026345 AMIT SINGH 00415 SBIN0000630 2130 2130 Processed 10/01/2023 7796044582 Mr. AMIT SINGH S/O BHARAT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2130 2130
65 Naugaon UT-01-003-054-003/66
(THANKI) 		3501003000NRG23040120230190440 04/01/2023 SUKHDEV 3501003WL026353 SUKHDEV 00415 SBIN0003290 213 213 Processed 10/01/2023 7796044464 MR SUKHADEV SUKHADEV STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-054-003/66
(THANKI) 		3501003000NRG23040120230190439 04/01/2023 SUKHDEV 3501003WL026353 SUKHDEV 00415 SBIN0003290 213 213 Processed 10/01/2023 7796044463 MR SUKHADEV SUKHADEV STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-054-003/91
(THANKI) 		3501003000NRG23040120230190512 04/01/2023 NAVEEN KUMAR 3501003WL026354 NAVEEN KUMAR 00415 SBIN0003290 213 213 Processed 10/01/2023 7796044570 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-054-003/91
(THANKI) 		3501003000NRG23040120230190511 04/01/2023 NAVEEN KUMAR 3501003WL026354 NAVEEN KUMAR 00415 SBIN0003290 213 213 Processed 10/01/2023 7796044569 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-080-001/39
(BASRALI) 		3501003000NRG23040120230190531 04/01/2023 AGAM DEI 3501003WL026357 AGAM DEI 00415 SBIN0003290 3195 3195 Processed 10/01/2023 7796044596 MRS AAGAM DEI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-084-001/99
(BEEF) 		3501003000NRG23030120230190397 04/01/2023 ANOD 3501003WL026348 ANOD 00415 SBIN0003290 3408 3408 Processed 10/01/2023 7796044561 MR ANOD STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-107-001/226
(HIMRAUL) 		3501003000NRG23040120230190546 04/01/2023 NEERAJ 3501003WL026359 NEERAJ 00415 SBIN0003290 2556 2556 Processed 10/01/2023 7796044585 MISS NEERAJ STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG23040120230190517 04/01/2023 VINITA DEVI 3501003WL026355 VINITA DEVI 00415 SBIN0003290 3195 3195 Processed 10/01/2023 7796044607 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 13206 13206
73 Naugaon UT-01-003-004-001/145
(KAFNAUL) 		3501003000NRG23030120230190354 04/01/2023 PYARI DEVI 3501003WL026337 PYARI DEVI 00415 SBIN0003567 1491 1491 Processed 10/01/2023 7796044477 MRS PYAR DEI STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG23040120230190580 04/01/2023 VIPIN 3501003WL026363 VIPIN 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7796044592 MR VIPIN PANWAR STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-007-001/9
(KALOGI) 		3501003000NRG23040120230190524 04/01/2023 BARFIYA LAL 3501003WL026356 BARFIYA LAL 00415 SBIN0003567 3195 3195 Processed 10/01/2023 7796044536 MR BARFIYA LAL 9639808934 STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-052-001/104
(THALI) 		3501003000NRG23030120230190376 04/01/2023 PYARELAL 3501003WL026345 PYARELAL 00415 SBIN0003567 2130 2130 Processed 10/01/2023 7796044586 PYARELAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-052-001/109
(THALI) 		3501003000NRG23030120230190377 04/01/2023 MINIKA DEVI 3501003WL026345 MINIKA DEVI 00415 SBIN0003567 2130 2130 Processed 10/01/2023 7796044583 MISS MINIKA RANA STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-052-001/113
(THALI) 		3501003000NRG23030120230190378 04/01/2023 KHANTAD SINGH 3501003WL026345 KHANTAD SINGH 00415 SBIN0003567 2130 2130 Processed 10/01/2023 7796044475 MR KHANTAD SINGH STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-052-001/123
(THALI) 		3501003000NRG23030120230190380 04/01/2023 GULABI DEVI 3501003WL026345 GULABI DEVI 00415 SBIN0003567 2130 2130 Processed 10/01/2023 7796044473 MS GULABI DEVI STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-052-001/131
(THALI) 		3501003000NRG23030120230190382 04/01/2023 Khajani devi 3501003WL026345 Khajani devi 00415 SBIN0003567 2130 2130 Processed 10/01/2023 7796044476 MRS KHAJANI DEVI STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-056-001/148
(DARSAUN) 		3501003000NRG23030120230190270 04/01/2023 MAMITA 3501003WL026323 MAMITA 00415 SBIN0003567 3195 3195 Processed 10/01/2023 7796044606 MRS MAMITA STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-078-001/90
(BAGASU) 		3501003000NRG23030120230190350 04/01/2023 SUNIL 3501003WL026334 SUNIL 00415 SBIN0003567 3408 3408 Processed 10/01/2023 7796044535 MR SUNIL LAL STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-082-001/144
(BINGSI) 		3501003000NRG23030120230190373 04/01/2023 ANITA DEVI 3501003WL026344 ANITA DEVI 00415 SBIN0003567 2130 2130 Processed 10/01/2023 7796044588 MRS ANITA DEVI 8171458106 STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-082-001/145
(BINGSI) 		3501003000NRG23030120230190375 04/01/2023 MEENA 3501003WL026344 MEENA 00415 SBIN0003567 2130 2130 Processed 10/01/2023 7796044587 MRS MEEN DEVI 8126005492 STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-107-001/204
(HIMRAUL) 		3501003000NRG23040120230190542 04/01/2023 MANISHA 3501003WL026359 MANISHA 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7796044584 MISS MANISHA RAMOLA STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-107-001/40
(HIMRAUL) 		3501003000NRG23040120230190549 04/01/2023 SUSHAMA DEVI 3501003WL026359 SUSHAMA DEVI 00415 SBIN0003567 2982 2982 Processed 10/01/2023 7796044445 MRS SUSHAMA DEVI STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-107-002/73
(HIMRAUL) 		3501003000NRG23040120230190595 04/01/2023 SANGEETA DEVI 3501003WL026364 SANGEETA DEVI 00415 SBIN0003567 213 213 Processed 10/01/2023 7796044447 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-107-002/84
(HIMRAUL) 		3501003000NRG23040120230190596 04/01/2023 SARSWATI 3501003WL026364 SARSWATI 00415 SBIN0003567 213 213 Processed 10/01/2023 7796044472 MRS SARASWATI STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-114-001/52
(BHATIAPRATHAM) 		3501003000NRG23040120230190514 04/01/2023 PRAKASHI DOBHAL 3501003WL026355 PRAKASHI DOBHAL 00415 SBIN0003567 3195 3195 Processed 10/01/2023 7796044471 PRAKASHI WO YAMUNA PARSAD UNION BANK OF INDIA(508500)
90 Naugaon UT-01-003-114-001/52
(BHATIAPRATHAM) 		3501003000NRG23040120230190513 04/01/2023 YAMUNA PRAKASH 3501003WL026355 YAMUNA PRAKASH 00415 SBIN0003567 3195 3195 Processed 10/01/2023 7796044566 YAMUNA PARKASH SO INDER DUTT UNION BANK OF INDIA(508500)
SubTotal 41961 41961
91 Naugaon UT-01-003-006-001/134
(KANDARI) 		3501003000NRG23030120230190367 04/01/2023 HUKAM DAS 3501003WL026343 HUKAM DAS 00415 SBIN0006805 2982 2982 Processed 10/01/2023 7796044542 MR HUKAM DAS STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-006-001/55
(KANDARI) 		3501003000NRG23030120230190369 04/01/2023 JAGTAMBA DEVI 3501003WL026343 JAGTAMBA DEVI 00415 SBIN0006805 2982 2982 Processed 10/01/2023 7796044474 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-006-001/93
(KANDARI) 		3501003000NRG23030120230190371 04/01/2023 SAINA DEVI 3501003WL026343 SAINA DEVI 00415 SBIN0006805 2982 2982 Processed 10/01/2023 7796044617 MRS SAINA DEVI STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-006-001/96
(KANDARI) 		3501003000NRG23030120230190372 04/01/2023 JAGO DEVI 3501003WL026343 JAGO DEVI 00415 SBIN0006805 2982 2982 Processed 10/01/2023 7796044616 MRS JAGO DEVI STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-057-001/6
(DIYADI) 		3501003000NRG23030120230190360 04/01/2023 JAWAHAR SINGH 3501003WL026341 JAWAHAR SINGH 00415 SBIN0006805 2982 2982 Processed 10/01/2023 7796044539 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
96 Naugaon UT-01-003-014-004/74
(KUD) 		3501003000NRG23030120230190363 04/01/2023 BALWANT SINGH 3501003WL026342 BALWANT SINGH 00415 SBIN0008229 3195 3195 Processed 10/01/2023 7796044560 MR BALWANT SINGH SO JAYVEER SINGH STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23040120230190414 04/01/2023 BIJALI DEVI 3501003WL026353 BIJALI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044444 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23040120230190412 04/01/2023 BIJALI DEVI 3501003WL026353 BIJALI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044443 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23040120230190411 04/01/2023 KUNDAN LAL 3501003WL026353 KUNDAN LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044573 KUNDANLALSOSUMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
100 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23040120230190413 04/01/2023 KUNDAN LAL 3501003WL026353 KUNDAN LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044574 KUNDANLALSOSUMARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
101 Naugaon UT-01-003-054-003/12
(THANKI) 		3501003000NRG23040120230190416 04/01/2023 RAMPYARI 3501003WL026353 RAMPYARI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044605 MRS RAMPYARI STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-054-003/12
(THANKI) 		3501003000NRG23040120230190415 04/01/2023 RAMPYARI 3501003WL026353 RAMPYARI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044604 MRS RAMPYARI STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-054-003/16
(THANKI) 		3501003000NRG23040120230190467 04/01/2023 RANVEER LAL 3501003WL026354 RANVEER LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044562 MR RANVEER LAL STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23040120230190420 04/01/2023 GIWALI DEVI 3501003WL026353 GIWALI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044459 MR GIUNI DEVI STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-054-003/27
(THANKI) 		3501003000NRG23040120230190422 04/01/2023 GIWALI DEVI 3501003WL026353 GIWALI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044460 MR GIUNI DEVI STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-054-003/28
(THANKI) 		3501003000NRG23040120230190471 04/01/2023 JAGMOHAN LAL 3501003WL026354 JAGMOHAN LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044550 JAGMOHAN SO RAMSYA UNION BANK OF INDIA(508500)
107 Naugaon UT-01-003-054-003/30
(THANKI) 		3501003000NRG23040120230190474 04/01/2023 SAVITRI DEVI 3501003WL026354 SAVITRI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044553 SAVITRI W/O KHAJAN LAL PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-054-003/31
(THANKI) 		3501003000NRG23040120230190476 04/01/2023 SURATMA DEVI 3501003WL026354 SURATMA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044557 MR SURATMA DEVI STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-054-003/31
(THANKI) 		3501003000NRG23040120230190475 04/01/2023 SURATMA DEVI 3501003WL026354 SURATMA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044556 MR SURATMA DEVI STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-054-003/39
(THANKI) 		3501003000NRG23040120230190428 04/01/2023 MAIPATI DEVI 3501003WL026353 MAIPATI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044541 MRS MAIPATI DEVI STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-054-003/39
(THANKI) 		3501003000NRG23040120230190427 04/01/2023 MAIPATI DEVI 3501003WL026353 MAIPATI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044540 MRS MAIPATI DEVI STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-054-003/46
(THANKI) 		3501003000NRG23040120230190482 04/01/2023 GUNDARU 3501003WL026354 GUNDARU 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044552 MR GUNDARU STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-054-003/46
(THANKI) 		3501003000NRG23040120230190481 04/01/2023 GUNDARU 3501003WL026354 GUNDARU 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044551 MR GUNDARU STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-054-003/47
(THANKI) 		3501003000NRG23040120230190484 04/01/2023 SHARNI DEVI 3501003WL026354 SHARNI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044613 MRS SHARANI STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-054-003/47
(THANKI) 		3501003000NRG23040120230190483 04/01/2023 SHARNI DEVI 3501003WL026354 SHARNI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044612 MRS SHARANI STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-054-003/49
(THANKI) 		3501003000NRG23040120230190430 04/01/2023 RAMI DEVI 3501003WL026353 RAMI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044452 MRS RAMI DEVI STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-054-003/49
(THANKI) 		3501003000NRG23040120230190429 04/01/2023 RAMI DEVI 3501003WL026353 RAMI DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044451 MRS RAMI DEVI STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-054-003/53
(THANKI) 		3501003000NRG23040120230190432 04/01/2023 SEESAMA DEVI 3501003WL026353 SEESAMA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044615 MRS SEESAMA DEVI STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-054-003/53
(THANKI) 		3501003000NRG23040120230190431 04/01/2023 SEESAMA DEVI 3501003WL026353 SEESAMA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044614 MRS SEESAMA DEVI STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-054-003/54
(THANKI) 		3501003000NRG23040120230190434 04/01/2023 JUDHAVIR SINGH 3501003WL026353 JUDHAVIR SINGH 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044609 MR JUDHAVIR LAL STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-054-003/54
(THANKI) 		3501003000NRG23040120230190433 04/01/2023 JUDHAVIR SINGH 3501003WL026353 JUDHAVIR SINGH 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044608 MR JUDHAVIR LAL STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-054-003/56
(THANKI) 		3501003000NRG23040120230190490 04/01/2023 PREMA DEVI 3501003WL026354 PREMA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044559 MRS PREM DEVI STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-054-003/56
(THANKI) 		3501003000NRG23040120230190489 04/01/2023 PREMA DEVI 3501003WL026354 PREMA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044558 MRS PREM DEVI STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-054-003/57
(THANKI) 		3501003000NRG23040120230190492 04/01/2023 SHYAM LAL 3501003WL026354 SHYAM LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044555 MR SHYAM LAL STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-054-003/57
(THANKI) 		3501003000NRG23040120230190491 04/01/2023 SHYAM LAL 3501003WL026354 SHYAM LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044554 MR SHYAM LAL STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-054-003/59
(THANKI) 		3501003000NRG23040120230190494 04/01/2023 JINENDRA LAL 3501003WL026354 JINENDRA LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044602 MRS JINENDRA LAL STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-054-003/59
(THANKI) 		3501003000NRG23040120230190493 04/01/2023 JINENDRA LAL 3501003WL026354 JINENDRA LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044601 MRS JINENDRA LAL STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-054-003/6
(THANKI) 		3501003000NRG23040120230190496 04/01/2023 RAKESH LAL 3501003WL026354 RAKESH LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044538 MR RAKESH LAL STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-054-003/6
(THANKI) 		3501003000NRG23040120230190495 04/01/2023 RAKESH LAL 3501003WL026354 RAKESH LAL 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044537 MR RAKESH LAL STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-054-003/62
(THANKI) 		3501003000NRG23040120230190500 04/01/2023 BANITA DEVI 3501003WL026354 BANITA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044545 MRS BANITA STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-054-003/62
(THANKI) 		3501003000NRG23040120230190499 04/01/2023 BANITA DEVI 3501003WL026354 BANITA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044544 MRS BANITA STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-054-003/63
(THANKI) 		3501003000NRG23040120230190502 04/01/2023 SATEANDER 3501003WL026354 SATEANDER 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044454 SATENDRA LAL S/O MAIPALU PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-054-003/63
(THANKI) 		3501003000NRG23040120230190501 04/01/2023 SATEANDER 3501003WL026354 SATEANDER 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044453 SATENDRA LAL S/O MAIPALU PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-054-003/64
(THANKI) 		3501003000NRG23040120230190503 04/01/2023 NAGEENA DEVI 3501003WL026354 NAGEENA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044546 MRS NAGINA STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-054-003/64
(THANKI) 		3501003000NRG23040120230190504 04/01/2023 NAGEENA DEVI 3501003WL026354 NAGEENA DEVI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044547 MRS NAGINA STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-054-003/65
(THANKI) 		3501003000NRG23040120230190438 04/01/2023 RESHMA 3501003WL026353 RESHMA 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044564 MRS RESHMA WO DEEPAK STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-054-003/65
(THANKI) 		3501003000NRG23040120230190437 04/01/2023 RESHMA 3501003WL026353 RESHMA 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044563 MRS RESHMA WO DEEPAK STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-054-003/68
(THANKI) 		3501003000NRG23040120230190506 04/01/2023 SARITA 3501003WL026354 SARITA 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044442 MRS SARITA STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-054-003/68
(THANKI) 		3501003000NRG23040120230190505 04/01/2023 SARITA 3501003WL026354 SARITA 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044565 MRS SARITA STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-054-003/7
(THANKI) 		3501003000NRG23040120230190442 04/01/2023 KAUSHILA 3501003WL026353 KAUSHILA 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044462 MRS KAUSHILA STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-054-003/7
(THANKI) 		3501003000NRG23040120230190441 04/01/2023 KAUSHILA 3501003WL026353 KAUSHILA 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044461 MRS KAUSHILA STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-054-003/73
(THANKI) 		3501003000NRG23040120230190444 04/01/2023 ASHISH 3501003WL026353 ASHISH 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044572 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-054-003/73
(THANKI) 		3501003000NRG23040120230190443 04/01/2023 ASHISH 3501003WL026353 ASHISH 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044571 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-054-003/79
(THANKI) 		3501003000NRG23040120230190450 04/01/2023 SARITA 3501003WL026353 SARITA 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044549 MRS SARITA STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-054-003/79
(THANKI) 		3501003000NRG23040120230190449 04/01/2023 SARITA 3501003WL026353 SARITA 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044548 MRS SARITA STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-054-003/8
(THANKI) 		3501003000NRG23040120230190452 04/01/2023 GHAGMALI 3501003WL026353 GHAGMALI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044611 MRS BHAGMALI STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-054-003/8
(THANKI) 		3501003000NRG23040120230190451 04/01/2023 GHAGMALI 3501003WL026353 GHAGMALI 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044610 MRS BHAGMALI STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-054-003/90
(THANKI) 		3501003000NRG23040120230190510 04/01/2023 PRADEEP KUMAR 3501003WL026354 PRADEEP KUMAR 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044450 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-054-003/90
(THANKI) 		3501003000NRG23040120230190509 04/01/2023 PRADEEP KUMAR 3501003WL026354 PRADEEP KUMAR 00415 SBIN0008229 213 213 Processed 10/01/2023 7796044449 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-081-001/110
(VINGRADI) 		3501003000NRG23030120230190359 04/01/2023 REENA 3501003WL026340 REENA 00415 SBIN0008229 2982 2982 Processed 10/01/2023 7796044594 MISS REENA STATE BANK OF INDIA(508548)
SubTotal 17466 17466
151 Naugaon UT-01-003-004-001/243
(KAFNAUL) 		3501003000NRG23040120230190581 04/01/2023 SARVESHWARI DEVI 3501003WL026363 SARVESHWARI DEVI 00415 SBIN0012897 2982 2982 Processed 10/01/2023 7796044568 MISS SARVESHWARI RAWAT STATE BANK OF INDIA(508548)
SubTotal 2982 2982
152 Naugaon UT-01-003-054-003/89
(THANKI) 		3501003000NRG23040120230190456 04/01/2023 MAHESH 3501003WL026353 MAHESH 00415 SBIN0018076 213 213 Processed 10/01/2023 7796044466 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-054-003/89
(THANKI) 		3501003000NRG23040120230190455 04/01/2023 MAHESH 3501003WL026353 MAHESH 00415 SBIN0018076 213 213 Processed 10/01/2023 7796044465 MR MAHESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 426 426
154 Naugaon UT-01-003-054-003/88
(THANKI) 		3501003000NRG23040120230190454 04/01/2023 KALPANA 3501003WL026353 KALPANA 00468 UBIN0567078 213 213 Processed 10/01/2023 7796044456 MR KALPANA STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-054-003/88
(THANKI) 		3501003000NRG23040120230190453 04/01/2023 KALPANA 3501003WL026353 KALPANA 00468 UBIN0567078 213 213 Processed 10/01/2023 7796044455 MR KALPANA STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-080-001/125
(BASRALI) 		3501003000NRG23040120230190526 04/01/2023 LALITA 3501003WL026357 LALITA 00468 UBIN0567078 3195 3195 Processed 10/01/2023 7796044484 LALITA UNION BANK OF INDIA(508500)
157 Naugaon UT-01-003-080-001/128
(BASRALI) 		3501003000NRG23040120230190533 04/01/2023 BHAGENDRA KUMAR 3501003WL026358 BHAGENDRA KUMAR 00468 UBIN0567078 3195 3195 Processed 10/01/2023 7796044485 MR BHAGENDRA KUMAR STATE BANK OF INDIA(508548)
158 Naugaon UT-01-003-080-001/129
(BASRALI) 		3501003000NRG23040120230190534 04/01/2023 VINOD LAL 3501003WL026358 VINOD LAL 00468 UBIN0567078 3195 3195 Processed 10/01/2023 7796044483 Mr. VINOD LAL CENTRAL BANK OF INDIA(607115)
159 Naugaon UT-01-003-080-001/30
(BASRALI) 		3501003000NRG23040120230190530 04/01/2023 VIMALA 3501003WL026357 VIMALA 00468 UBIN0567078 3195 3195 Processed 10/01/2023 7796044618 VIMLA WO GAULABIYA UNION BANK OF INDIA(508500)
160 Naugaon UT-01-003-114-001/88
(BHATIAPRATHAM) 		3501003000NRG23040120230190520 04/01/2023 SIMITA DIMARI 3501003WL026355 SIMITA DIMARI 00468 UBIN0567078 3195 3195 Processed 10/01/2023 7796044482 MISS SIMITA DIMRI STATE BANK OF INDIA(508548)
SubTotal 16401 16401
161 Naugaon UT-01-003-004-001/13
(KAFNAUL) 		3501003000NRG23040120230190572 04/01/2023 KAMALU LAL 3501003WL026363 KAMALU LAL 00479 SBIN0RRUTGB 2343 2343 Processed 10/01/2023 7796044589 KAMLUSORAMOO UTTARKASHI ZILA SAHKARI BANK LTD(607656)
162 Naugaon UT-01-003-004-001/175
(KAFNAUL) 		3501003000NRG23040120230190567 04/01/2023 NEELAM 3501003WL026362 NEELAM 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796044590 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Naugaon UT-01-003-004-001/175
(KAFNAUL) 		3501003000NRG23040120230190566 04/01/2023 VEER SINGH 3501003WL026362 VEER SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796044620 MR VEER SINGH STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-004-001/26
(KAFNAUL) 		3501003000NRG23040120230190584 04/01/2023 PRATAP LAL 3501003WL026363 PRATAP LAL 00479 SBIN0RRUTGB 2343 2343 Processed 10/01/2023 7796044478 Mr. PRATAP LAL UTTARAKHAND GRAMIN BANK(607197)
165 Naugaon UT-01-003-004-001/27
(KAFNAUL) 		3501003000NRG23040120230190586 04/01/2023 SHYAMLI 3501003WL026363 SHYAMLI 00479 SBIN0RRUTGB 213 213 Processed 10/01/2023 7796044448 Mrs. SHYAMLI S UTTARAKHAND GRAMIN BANK(607197)
166 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG23040120230190571 04/01/2023 JHOOLI DEVI 3501003WL026362 JHOOLI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796044591 JHULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
167 Naugaon UT-01-003-007-001/176
(KALOGI) 		3501003000NRG23040120230190522 04/01/2023 MONIKA 3501003WL026356 MONIKA 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796044486 Miss. MONIKA M UTTARAKHAND GRAMIN BANK(607197)
168 Naugaon UT-01-003-007-001/66
(KALOGI) 		3501003000NRG23040120230190523 04/01/2023 JAGAT SINGH 3501003WL026356 JAGAT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 10/01/2023 7796044595 Mr. JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Naugaon UT-01-003-043-001/11
(JANDANU) 		3501003000NRG23030120230190389 04/01/2023 JAYVEER SINGH 3501003WL026347 JAYVEER SINGH 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796044600 Mr. JAIVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Naugaon UT-01-003-043-001/3
(JANDANU) 		3501003000NRG23030120230190386 04/01/2023 BALAMA DEVI 3501003WL026346 BALAMA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796044457 Mrs. BALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Naugaon UT-01-003-043-001/44
(JANDANU) 		3501003000NRG23030120230190391 04/01/2023 GUDDI DEVI 3501003WL026347 GUDDI DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796044599 Mrs. GUDDI DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Naugaon UT-01-003-043-001/69
(JANDANU) 		3501003000NRG23030120230190387 04/01/2023 MEENA DEVI 3501003WL026346 MEENA DEVI 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796044597 Mrs. MEENA M UTTARAKHAND GRAMIN BANK(607197)
173 Naugaon UT-01-003-043-001/73
(JANDANU) 		3501003000NRG23030120230190392 04/01/2023 MADUNU 3501003WL026347 MADUNU 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796044458 Mr. MADNU M UTTARAKHAND GRAMIN BANK(607197)
174 Naugaon UT-01-003-043-001/8
(JANDANU) 		3501003000NRG23030120230190388 04/01/2023 PRITAMA 3501003WL026346 PRITAMA 00479 SBIN0RRUTGB 426 426 Processed 10/01/2023 7796044598 Mrs. PRATIMA W/O AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
175 Naugaon UT-01-003-050-001/113
(TINYA) 		3501003000NRG23030120230190358 04/01/2023 SARASWATI 3501003WL026339 SARASWATI 00479 SBIN0RRUTGB 639 639 Processed 10/01/2023 7796044621 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-103-002/46
(SINGUNI) 		3501003000NRG23030120230190352 04/01/2023 SHEESHPAL SINGH 3501003WL026336 SHEESHPAL SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7796044619 Mr. SHEESH PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
177 Naugaon UT-01-003-107-001/205
(HIMRAUL) 		3501003000NRG23040120230190554 04/01/2023 BINITA 3501003WL026360 BINITA 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796044488 Mrs. BINITA W/O SUSHIL BADONI CENTRAL BANK OF INDIA(607115)
178 Naugaon UT-01-003-107-001/205
(HIMRAUL) 		3501003000NRG23040120230190553 04/01/2023 SUSHIL BADONI 3501003WL026360 SUSHIL BADONI 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796044489 Mr. SUSHIL BADONI CENTRAL BANK OF INDIA(607115)
179 Naugaon UT-01-003-107-001/210
(HIMRAUL) 		3501003000NRG23040120230190544 04/01/2023 RANVEER SINGH 3501003WL026359 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796044487 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
180 Naugaon UT-01-003-107-001/213
(HIMRAUL) 		3501003000NRG23040120230190556 04/01/2023 SEEMA 3501003WL026360 SEEMA 00479 SBIN0RRUTGB 2982 2982 Processed 10/01/2023 7796044490 Mrs. SEEMA S UTTARAKHAND GRAMIN BANK(607197)
181 Naugaon UT-01-003-107-002/87
(HIMRAUL) 		3501003000NRG23040120230190597 04/01/2023 JAGMOHAN 3501003WL026364 JAGMOHAN 00479 SBIN0RRUTGB 213 213 Processed 10/01/2023 7796044622 Mr. JAGMOHAN . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 37275 37275
Total 260499 260499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040123APB_FTO_131040 Central Bank Of India CBIN0283284 DAV (PG) COLLEGE, DEHRADUN 3195
2 Naugaon UT3501003_040123APB_FTO_131040 District Co-operative Bank YESB0DCBU06 BARKOT 35571
3 Naugaon UT3501003_040123APB_FTO_131040 District Co-operative Bank YESB0DCBU15 NAUGAON 53676
4 Naugaon UT3501003_040123APB_FTO_131040 Punjab National Bank PUNB0088600 VIKASNAGAR 2130
5 Naugaon UT3501003_040123APB_FTO_131040 Punjab National Bank PUNB0206700 RANA 3408
6 Naugaon UT3501003_040123APB_FTO_131040 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
7 Naugaon UT3501003_040123APB_FTO_131040 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 12780
8 Naugaon UT3501003_040123APB_FTO_131040 State Bank of India SBIN0000630 DEHRADUN MAIN 2130
9 Naugaon UT3501003_040123APB_FTO_131040 State Bank of India SBIN0003290 BARKOT 13206
10 Naugaon UT3501003_040123APB_FTO_131040 State Bank of India SBIN0003567 NAUGAON 41961
11 Naugaon UT3501003_040123APB_FTO_131040 State Bank of India SBIN0006805 DAMTA 14910
12 Naugaon UT3501003_040123APB_FTO_131040 State Bank of India SBIN0008229 GHODLI 17466
13 Naugaon UT3501003_040123APB_FTO_131040 State Bank of India SBIN0012897 HARRAWALA 2982
14 Naugaon UT3501003_040123APB_FTO_131040 State Bank of India SBIN0018076 ASTHA COMPLEX,EAST HOPE TOWN ,BHUDDI CHOWK 426
15 Naugaon UT3501003_040123APB_FTO_131040 Union Bank of India UBIN0567078 BADKOT 16401
16 Naugaon UT3501003_040123APB_FTO_131040 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 37275

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