Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:16:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_130223APB_FTO_148974
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-01-003-077-001/174
(BAJLARI) 		3501003000NRG23130220230209205 13/02/2023 SHEELA 3501003WL028756 SHEELA 00078 CNRB0002444 2556 2556 Processed 17/02/2023 8869680336 MISS SHEELA RANA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 Naugaon UT-01-003-068-001/108
(NAUGAON GODAR) 		3501003000NRG23130220230209196 13/02/2023 RAKESH DASS 3501003WL028754 RAKESH DASS 00112 YESB0DCBU01 2343 2343 Processed 17/02/2023 8869680323 RAKESHDASSOHUKAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2343 2343
3 Naugaon UT-01-003-001-003/9
(EDAK) 		3501003000NRG23130220230209323 13/02/2023 RAJENDRA SINGH 3501003WL028770 RAJENDRA SINGH 00112 YESB0DCBU06 426 426 Processed 17/02/2023 8869680307 RAJENDRASINGHSOAJAYPALSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-048-001/4
(DANDAGAON) 		3501003000NRG23130220230209321 13/02/2023 SANKALI 3501003WL028769 SANKALI 00112 YESB0DCBU06 2343 2343 Processed 17/02/2023 8869680305 SAKALDEIPRMIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-063-001/58
(NAGANGAON) 		3501003000NRG23130220230209343 13/02/2023 MUNNI DEVI 3501003WL028782 MUNNI DEVI 00112 YESB0DCBU06 2982 2982 Processed 17/02/2023 8869680302 MUNNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-065-001/93
(NARYUNKA) 		3501003000NRG23130220230209192 13/02/2023 RAM DULARI 3501003WL028752 RAM DULARI 00112 YESB0DCBU06 2556 2556 Processed 17/02/2023 8869680306 RAMDULARIWODEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-075-001/35
(FOOLDHAR) 		3501003000NRG23130220230209161 13/02/2023 SINDURI 3501003WL028747 SINDURI 00112 YESB0DCBU06 1491 1491 Processed 17/02/2023 8869680304 SINDURIJOGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-075-002/8
(FOOLDHAR) 		3501003000NRG23130220230209171 13/02/2023 VISHAL MANI 3501003WL028747 VISHAL MANI 00112 YESB0DCBU06 1491 1491 Processed 17/02/2023 8869680446 VISHALMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-089-002/68
(MASALGAON) 		3501003000NRG23130220230209183 13/02/2023 RADHIKA 3501003WL028751 RADHIKA 00112 YESB0DCBU06 2982 2982 Processed 17/02/2023 8869680303 RADHIKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14271 14271
10 Naugaon UT-01-003-041-001/12
(CHHAMROTA) 		3501003000NRG23130220230209174 13/02/2023 PRABHU RAM 3501003WL028749 PRABHU RAM 00112 YESB0DCBU15 852 852 Processed 17/02/2023 8869680315 PRABHURAMSOAMBADUTT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-041-001/57
(CHHAMROTA) 		3501003000NRG23130220230209176 13/02/2023 ASHA DEVI 3501003WL028749 ASHA DEVI 00112 YESB0DCBU15 852 852 Processed 17/02/2023 8869680310 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Naugaon UT-01-003-041-001/9
(CHHAMROTA) 		3501003000NRG23130220230209178 13/02/2023 BALAM SINGH 3501003WL028749 BALAM SINGH 00112 YESB0DCBU15 852 852 Processed 17/02/2023 8869680445 BALAMIYASOSHARANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-061-001/70
(DHARI PALLI) 		3501003000NRG23130220230209297 13/02/2023 SAVITA DEVI 3501003WL028767 SAVITA DEVI 00112 YESB0DCBU15 2130 2130 Processed 17/02/2023 8869680301 Mrs. SAVITA S UTTARAKHAND GRAMIN BANK(607197)
14 Naugaon UT-01-003-065-001/31
(NARYUNKA) 		3501003000NRG23130220230209185 13/02/2023 JUMILA DEVI 3501003WL028752 JUMILA DEVI 00112 YESB0DCBU15 2556 2556 Processed 17/02/2023 8869680309 RUDRESHWARSHGNARYUNKA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-065-001/38
(NARYUNKA) 		3501003000NRG23130220230209186 13/02/2023 BHARAT SINGH 3501003WL028752 BHARAT SINGH 00112 YESB0DCBU15 2556 2556 Processed 17/02/2023 8869680318 BHARATSINGHSOSATYESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-065-001/41
(NARYUNKA) 		3501003000NRG23130220230209188 13/02/2023 ATAR SINGH 3501003WL028752 ATAR SINGH 00112 YESB0DCBU15 2556 2556 Processed 17/02/2023 8869680316 ATARSINGHSOKAURSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-065-001/41
(NARYUNKA) 		3501003000NRG23130220230209187 13/02/2023 SUNDALA DEVI 3501003WL028752 SUNDALA DEVI 00112 YESB0DCBU15 2556 2556 Rejected 17/02/2023 8869680322 Account closed
18 Naugaon UT-01-003-065-001/87
(NARYUNKA) 		3501003000NRG23130220230209191 13/02/2023 SARITA DEVI 3501003WL028752 SARITA DEVI 00112 YESB0DCBU15 2556 2556 Processed 17/02/2023 8869680313 SARITA THE NAINITAL BANK LIMITED(508573)
19 Naugaon UT-01-003-065-003/36
(NARYUNKA) 		3501003000NRG23130220230209180 13/02/2023 CHANDRA DEVI 3501003WL028750 CHANDRA DEVI 00112 YESB0DCBU15 2130 2130 Processed 17/02/2023 8869680311 CHANDADEVIWOHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-065-003/43
(NARYUNKA) 		3501003000NRG23130220230209181 13/02/2023 SUNIL 3501003WL028750 SUNIL 00112 YESB0DCBU15 1917 1917 Processed 17/02/2023 8869680440 SUNEELSOSHRIRAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-077-001/58
(BAJLARI) 		3501003000NRG23130220230209207 13/02/2023 SKUNTLA DEVI 3501003WL028756 SKUNTLA DEVI 00112 YESB0DCBU15 2556 2556 Processed 17/02/2023 8869680444 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-077-002/108
(BAJLARI) 		3501003000NRG23130220230209208 13/02/2023 URMILA DEVI 3501003WL028756 URMILA DEVI 00112 YESB0DCBU15 2556 2556 Processed 17/02/2023 8869680312 MRS URMILA DEVI STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-087-003/26
(BHAUNTI) 		3501003000NRG23130220230209156 13/02/2023 ASLA DEVI 3501003WL028746 ASLA DEVI 00112 YESB0DCBU15 2130 2130 Processed 17/02/2023 8869680441 ASLADEVIWOHIRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG23130220230209145 13/02/2023 DINESH 3501003WL028745 DINESH 00112 YESB0DCBU15 1917 1917 Processed 17/02/2023 8869680321 DINESHCHANDBAHUGUNASOPRAB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-087-003/30
(BHAUNTI) 		3501003000NRG23130220230209157 13/02/2023 JAYPAL 3501003WL028746 JAYPAL 00112 YESB0DCBU15 2130 2130 Processed 17/02/2023 8869680442 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Naugaon UT-01-003-087-003/52
(BHAUNTI) 		3501003000NRG23130220230209159 13/02/2023 BALAM SINGH 3501003WL028746 BALAM SINGH 00112 YESB0DCBU15 2130 2130 Processed 17/02/2023 8869680319 BALAMSINGHSOAMARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG23130220230209149 13/02/2023 RADHESHYAM 3501003WL028745 RADHESHYAM 00112 YESB0DCBU15 2130 2130 Processed 17/02/2023 8869680317 RADHESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-106-001/29
(SUNARA) 		3501003000NRG23130220230209229 13/02/2023 PREM SINGH 3501003WL028758 PREM SINGH 00112 YESB0DCBU15 2769 2769 Processed 17/02/2023 8869680314 PREMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-106-001/70
(SUNARA) 		3501003000NRG23130220230209223 13/02/2023 NILAM RAMOLA 3501003WL028757 NILAM RAMOLA 00112 YESB0DCBU15 2769 2769 Processed 17/02/2023 8869680308 SMTNEELAMRAMOLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-106-001/84
(SUNARA) 		3501003000NRG23130220230209237 13/02/2023 BAR DEVI 3501003WL028759 BAR DEVI 00112 YESB0DCBU15 3195 3195 Processed 17/02/2023 8869680320 BARDEIWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-106-001/86
(SUNARA) 		3501003000NRG23130220230209225 13/02/2023 PYARE LAL 3501003WL028757 PYARE LAL 00112 YESB0DCBU15 2769 2769 Processed 17/02/2023 8869680443 PYARELALSOBIJJALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48564 48564
32 Naugaon UT-01-003-077-002/159
(BAJLARI) 		3501003000NRG23130220230209212 13/02/2023 DEEPAK K 3501003WL028756 DEEPAK K 00354 PUNB0133300 2343 2343 Processed 17/02/2023 8869680334 MR DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2343 2343
33 Naugaon UT-01-003-050-001/157
(TINYA) 		3501003000NRG23130220230209335 13/02/2023 MUKESH THAPLIYAL 3501003WL028778 MUKESH THAPLIYAL 00354 PUNB0595600 2343 2343 Processed 17/02/2023 8869680324 MUKESH THAPLIYAL PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-077-001/160
(BAJLARI) 		3501003000NRG23130220230209204 13/02/2023 UTTAM SINGH 3501003WL028756 UTTAM SINGH 00354 PUNB0595600 2556 2556 Processed 17/02/2023 8869680373 Mr. Uttam Singh INDIAN BANK(607105)
35 Naugaon UT-01-003-077-002/156
(BAJLARI) 		3501003000NRG23130220230209211 13/02/2023 SURAT SINGH 3501003WL028756 SURAT SINGH 00354 PUNB0595600 639 639 Rejected 17/02/2023 8869680412 invalid Bank Identifier
36 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG23130220230209147 13/02/2023 TAJI RAM 3501003WL028745 TAJI RAM 00354 PUNB0595600 639 639 Rejected 17/02/2023 8869680372 Account closed
37 Naugaon UT-01-003-106-001/165
(SUNARA) 		3501003000NRG23130220230209239 13/02/2023 DIPIKA 3501003WL028760 DIPIKA 00354 PUNB0595600 3195 3195 Processed 17/02/2023 8869680374 DEEPIKA D/O BALDEV SINGH RANA PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-106-001/29
(SUNARA) 		3501003000NRG23130220230209230 13/02/2023 JAGENDRA SINGH 3501003WL028758 JAGENDRA SINGH 00354 PUNB0595600 2769 2769 Processed 17/02/2023 8869680371 JAGENDRA SINGH S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG23130220230209232 13/02/2023 VANDANA RAWAT 3501003WL028758 VANDANA RAWAT 00354 PUNB0595600 2769 2769 Rejected 17/02/2023 8869680413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Naugaon UT-01-003-106-001/78
(SUNARA) 		3501003000NRG23130220230209236 13/02/2023 SOBENDRA SINGH 3501003WL028758 SOBENDRA SINGH 00354 PUNB0595600 2769 2769 Processed 17/02/2023 8869680370 MR SHOBENDRA RAWAT STATE BANK OF INDIA(508548)
SubTotal 17679 17679
41 Naugaon UT-01-003-048-001/135
(DANDAGAON) 		3501003000NRG23130220230209317 13/02/2023 PRIYANKA 3501003WL028769 PRIYANKA 00354 PUNB0640800 1917 1917 Processed 17/02/2023 8869680379 PRIYANKA D/O UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-048-001/36
(DANDAGAON) 		3501003000NRG23130220230209319 13/02/2023 PRAITMA DEVI 3501003WL028769 PRAITMA DEVI 00354 PUNB0640800 1704 1704 Processed 17/02/2023 8869680375 PRATIMA DEVI UNION BANK OF INDIA(508500)
43 Naugaon UT-01-003-063-001/298
(NAGANGAON) 		3501003000NRG23130220230209345 13/02/2023 SMT PANKAJ 3501003WL028783 SMT PANKAJ 00354 PUNB0640800 2982 2982 Processed 17/02/2023 8869680378 PANKAJ DO HARI SINGH PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-075-001/15
(FOOLDHAR) 		3501003000NRG23130220230209160 13/02/2023 VINOD LAL 3501003WL028747 VINOD LAL 00354 PUNB0640800 1491 1491 Processed 17/02/2023 8869680380 VINOD LAL PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-075-001/8
(FOOLDHAR) 		3501003000NRG23130220230209163 13/02/2023 ARCHANA 3501003WL028747 ARCHANA 00354 PUNB0640800 1491 1491 Processed 17/02/2023 8869680381 ARCHANA PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-075-002/1
(FOOLDHAR) 		3501003000NRG23130220230209164 13/02/2023 JAYVIRI DEVI 3501003WL028747 JAYVIRI DEVI 00354 PUNB0640800 1491 1491 Processed 17/02/2023 8869680411 JAYVIRI DEVI W/O VIRENDAR SINGH PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-075-002/22
(FOOLDHAR) 		3501003000NRG23130220230209166 13/02/2023 BHAGWATI PRASAD 3501003WL028747 BHAGWATI PRASAD 00354 PUNB0640800 1491 1491 Processed 17/02/2023 8869680376 BHAGWATI PRASAD SO SHRINAND BIJALWAN PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-075-002/34
(FOOLDHAR) 		3501003000NRG23130220230209167 13/02/2023 NIRMILA DEVI 3501003WL028747 NIRMILA DEVI 00354 PUNB0640800 1491 1491 Processed 17/02/2023 8869680382 NIRMILA DEVI PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-075-002/39
(FOOLDHAR) 		3501003000NRG23130220230209169 13/02/2023 MANOJ SINGH 3501003WL028747 MANOJ SINGH 00354 PUNB0640800 1491 1491 Processed 17/02/2023 8869680377 MANOJ SINGH S/O SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15549 15549
50 Naugaon UT-01-003-048-001/129
(DANDAGAON) 		3501003000NRG23130220230209315 13/02/2023 SUNITA 3501003WL028769 SUNITA 00415 SBIN0003290 2769 2769 Processed 17/02/2023 8869680341 MR SUNITA STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-048-001/36
(DANDAGAON) 		3501003000NRG23130220230209318 13/02/2023 KIRPAL SINGH 3501003WL028769 KIRPAL SINGH 00415 SBIN0003290 2982 2982 Processed 17/02/2023 8869680431 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-048-001/37
(DANDAGAON) 		3501003000NRG23130220230209320 13/02/2023 CHAMANI 3501003WL028769 CHAMANI 00415 SBIN0003290 213 213 Processed 17/02/2023 8869680337 CHAMNIWOMRSHRIPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-048-001/43
(DANDAGAON) 		3501003000NRG23130220230209322 13/02/2023 CHANDAR SINGH 3501003WL028769 CHANDAR SINGH 00415 SBIN0003290 2556 2556 Processed 17/02/2023 8869680338 CHANDRA SINGH UNION BANK OF INDIA(508500)
54 Naugaon UT-01-003-063-001/58
(NAGANGAON) 		3501003000NRG23130220230209344 13/02/2023 MANISH 3501003WL028782 MANISH 00415 SBIN0003290 2982 2982 Processed 17/02/2023 8869680345 MR MANISH STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-063-001/76
(NAGANGAON) 		3501003000NRG23130220230209346 13/02/2023 RAVINDRA SINGH 3501003WL028783 RAVINDRA SINGH 00415 SBIN0003290 2982 2982 Processed 17/02/2023 8869680428 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-075-001/58
(FOOLDHAR) 		3501003000NRG23130220230209162 13/02/2023 PAWAN KUMAR 3501003WL028747 PAWAN KUMAR 00415 SBIN0003290 1491 1491 Processed 17/02/2023 8869680325 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-075-002/17
(FOOLDHAR) 		3501003000NRG23130220230209165 13/02/2023 ASLI DEVI 3501003WL028747 ASLI DEVI 00415 SBIN0003290 1491 1491 Processed 17/02/2023 8869680326 ASALI DEVI STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-075-002/36
(FOOLDHAR) 		3501003000NRG23130220230209168 13/02/2023 AMBALI DEVI 3501003WL028747 AMBALI DEVI 00415 SBIN0003290 1491 1491 Processed 17/02/2023 8869680354 MRS AMBALI RANA STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-075-002/68
(FOOLDHAR) 		3501003000NRG23130220230209170 13/02/2023 PUSHPA 3501003WL028747 PUSHPA 00415 SBIN0003290 1491 1491 Processed 17/02/2023 8869680356 MRS PUSHPA BIJALWAN STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-089-002/1
(MASALGAON) 		3501003000NRG23130220230209182 13/02/2023 TARA CHAND 3501003WL028751 TARA CHAND 00415 SBIN0003290 2982 2982 Processed 17/02/2023 8869680340 TARAA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 23430 23430
61 Naugaon UT-01-003-018-002/118
(KUAAN) 		3501003000NRG23130220230209199 13/02/2023 KAMLU 3501003WL028755 KAMLU 00415 SBIN0003567 1704 1704 Processed 17/02/2023 8869680360 KAMLUSOMOLIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-021-001/50
(KOTIYALGAON) 		3501003000NRG23130220230209172 13/02/2023 SURESH KUMAR 3501003WL028748 SURESH KUMAR 00415 SBIN0003567 852 852 Processed 17/02/2023 8869680433 MR SURESH KUMAR STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG23130220230209173 13/02/2023 BHANU PRAKASH 3501003WL028748 BHANU PRAKASH 00415 SBIN0003567 3408 3408 Processed 17/02/2023 8869680422 MR PRAKASH 7895004056 STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-041-001/48
(CHHAMROTA) 		3501003000NRG23130220230209175 13/02/2023 BARPHIYA RAM 3501003WL028749 BARPHIYA RAM 00415 SBIN0003567 852 852 Processed 17/02/2023 8869680426 MR BARFIYA RAM SEMWAL STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-041-001/79
(CHHAMROTA) 		3501003000NRG23130220230209177 13/02/2023 VIRENDRA 3501003WL028749 VIRENDRA 00415 SBIN0003567 852 852 Processed 17/02/2023 8869680427 VIRENDRA PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-050-001/62
(TINYA) 		3501003000NRG23130220230209336 13/02/2023 DHANIRAM 3501003WL028778 DHANIRAM 00415 SBIN0003567 2343 2343 Processed 17/02/2023 8869680344 Mr. DHANI . RAM UTTARAKHAND GRAMIN BANK(607197)
67 Naugaon UT-01-003-050-001/62
(TINYA) 		3501003000NRG23130220230209337 13/02/2023 NIRMALA DEVI 3501003WL028778 NIRMALA DEVI 00415 SBIN0003567 2343 2343 Processed 17/02/2023 8869680353 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-050-001/76
(TINYA) 		3501003000NRG23130220230209338 13/02/2023 MAHIMANAND 3501003WL028778 MAHIMANAND 00415 SBIN0003567 2343 2343 Processed 17/02/2023 8869680355 Mr. MAHIMANAND M UTTARAKHAND GRAMIN BANK(607197)
69 Naugaon UT-01-003-050-001/92
(TINYA) 		3501003000NRG23130220230209194 13/02/2023 DAULAT RAM SEMWAL 3501003WL028753 DAULAT RAM SEMWAL 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680424 MR DAULAT RAM STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-050-001/92
(TINYA) 		3501003000NRG23130220230209195 13/02/2023 URMILA DAVI 3501003WL028753 URMILA DAVI 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680350 MRS URMILA DEVI STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-065-001/94
(NARYUNKA) 		3501003000NRG23130220230209193 13/02/2023 Meena Devi 3501003WL028752 Meena Devi 00415 SBIN0003567 2556 2556 Processed 17/02/2023 8869680361 MRS MEERA STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-077-002/118
(BAJLARI) 		3501003000NRG23130220230209209 13/02/2023 SEEMA 3501003WL028756 SEEMA 00415 SBIN0003567 2556 2556 Processed 17/02/2023 8869680352 MRS SEEMA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-077-002/127
(BAJLARI) 		3501003000NRG23130220230209210 13/02/2023 ATTARI DEVI 3501003WL028756 ATTARI DEVI 00415 SBIN0003567 2343 2343 Processed 17/02/2023 8869680421 MRS ATTARI DEVI STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-087-003/20
(BHAUNTI) 		3501003000NRG23130220230209153 13/02/2023 RAM LAL 3501003WL028746 RAM LAL 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869680347 RAMLAL S/O SANTRAM PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-087-003/24
(BHAUNTI) 		3501003000NRG23130220230209155 13/02/2023 ARVIND SINGH 3501003WL028746 ARVIND SINGH 00415 SBIN0003567 2130 2130 Processed 17/02/2023 8869680429 MR ARVIND SINGH RAWAT STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-106-001/141
(SUNARA) 		3501003000NRG23130220230209214 13/02/2023 VIKAS 3501003WL028757 VIKAS 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680349 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-106-001/142
(SUNARA) 		3501003000NRG23130220230209215 13/02/2023 ANAND SINGH 3501003WL028757 ANAND SINGH 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680328 ANAND SINGH RAWAT STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-106-001/152
(SUNARA) 		3501003000NRG23130220230209216 13/02/2023 ANCHAL 3501003WL028757 ANCHAL 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680359 MISS ANCHAL STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-106-001/165
(SUNARA) 		3501003000NRG23130220230209238 13/02/2023 BAL CHAND RAMOLA 3501003WL028760 BAL CHAND RAMOLA 00415 SBIN0003567 3195 3195 Processed 17/02/2023 8869680327 MR BAM CHAND RAMOLA STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-106-001/166
(SUNARA) 		3501003000NRG23130220230209217 13/02/2023 BALKUMARI 3501003WL028757 BALKUMARI 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680343 MISS BALKUMARI STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-106-001/180
(SUNARA) 		3501003000NRG23130220230209226 13/02/2023 SUMIT ASWAL 3501003WL028758 SUMIT ASWAL 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680358 MR SUMIT ASWAL STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-106-001/19
(SUNARA) 		3501003000NRG23130220230209227 13/02/2023 DALVEER SINGH 3501003WL028758 DALVEER SINGH 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680439 BALBEER SINGH SO CHANDAN SINGH STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-106-001/19
(SUNARA) 		3501003000NRG23130220230209228 13/02/2023 INDRA DEVI 3501003WL028758 INDRA DEVI 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680438 MRS INDRA DEVI STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-106-001/38
(SUNARA) 		3501003000NRG23130220230209218 13/02/2023 GOPI CHAND 3501003WL028757 GOPI CHAND 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680330 MR GOPI CHAND STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-106-001/42
(SUNARA) 		3501003000NRG23130220230209219 13/02/2023 JAGTAMBA DEVI 3501003WL028757 JAGTAMBA DEVI 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680335 JAGATAMBA W/O DEEPAK CHAND PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG23130220230209231 13/02/2023 SUBHASH RAWAT 3501003WL028758 SUBHASH RAWAT 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680435 MR SUBHASH RAWAT STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-106-001/58
(SUNARA) 		3501003000NRG23130220230209220 13/02/2023 AAM CHAND 3501003WL028757 AAM CHAND 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680436 MR AAM CHAND RAMOLA STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-106-001/59
(SUNARA) 		3501003000NRG23130220230209221 13/02/2023 MUKESH CHAND 3501003WL028757 MUKESH CHAND 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680329 MR MUKESH CHAND STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-106-001/60
(SUNARA) 		3501003000NRG23130220230209222 13/02/2023 SABAL SINGH 3501003WL028757 SABAL SINGH 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680331 MR SABAL SINGH STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-106-001/61
(SUNARA) 		3501003000NRG23130220230209234 13/02/2023 GUDDI 3501003WL028758 GUDDI 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680348 MRS GUDDI STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-106-001/61
(SUNARA) 		3501003000NRG23130220230209233 13/02/2023 SHISHPAL SINGH 3501003WL028758 SHISHPAL SINGH 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680437 SHISHPALSINGHSOSHRIBHOOP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-106-001/76
(SUNARA) 		3501003000NRG23130220230209235 13/02/2023 VINIT 3501003WL028758 VINIT 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680419 MR VINIT ASWAL STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-106-001/77
(SUNARA) 		3501003000NRG23130220230209224 13/02/2023 NAGO DEVI 3501003WL028757 NAGO DEVI 00415 SBIN0003567 2769 2769 Processed 17/02/2023 8869680332 MRS NAGO DEI STATE BANK OF INDIA(508548)
SubTotal 82218 82218
94 Naugaon UT-01-003-041-001/92
(CHHAMROTA) 		3501003000NRG23130220230209179 13/02/2023 REETA SHAH 3501003WL028749 REETA SHAH 00415 SBIN0005412 852 852 Processed 17/02/2023 8869680357 MISS REETA SHAH STATE BANK OF INDIA(508548)
SubTotal 852 852
95 Naugaon UT-01-003-057-001/11
(DIYADI) 		3501003000NRG23130220230209342 13/02/2023 CHAMAN SINGH 3501003WL028781 CHAMAN SINGH 00415 SBIN0006805 2769 2769 Processed 17/02/2023 8869680432 MR CHAMAN SINGH STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-057-001/6
(DIYADI) 		3501003000NRG23130220230209340 13/02/2023 JAWAHAR SINGH 3501003WL028779 JAWAHAR SINGH 00415 SBIN0006805 2769 2769 Processed 17/02/2023 8869680434 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-057-001/9
(DIYADI) 		3501003000NRG23130220230209341 13/02/2023 SURAT SINGH 3501003WL028780 SURAT SINGH 00415 SBIN0006805 2769 2769 Processed 17/02/2023 8869680339 MR SURAT SINGH STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-068-001/65
(NAUGAON GODAR) 		3501003000NRG23130220230209197 13/02/2023 SARDAR SINGH 3501003WL028754 SARDAR SINGH 00415 SBIN0006805 2343 2343 Processed 17/02/2023 8869680430 MR SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10650 10650
99 Naugaon UT-01-003-001-003/104
(EDAK) 		3501003000NRG23130220230209324 13/02/2023 PAPENDRA SINGH 3501003WL028771 PAPENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 17/02/2023 8869680423 MASTER PAPENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-001-003/106
(EDAK) 		3501003000NRG23130220230209328 13/02/2023 AMEET SINGH 3501003WL028774 AMEET SINGH 00415 SBIN0008229 426 426 Processed 17/02/2023 8869680346 MASTER AMIT SINGH STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-001-003/21
(EDAK) 		3501003000NRG23130220230209332 13/02/2023 KAUSHALYA 3501003WL028776 KAUSHALYA 00415 SBIN0008229 3195 3195 Processed 17/02/2023 8869680425 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-001-003/40
(EDAK) 		3501003000NRG23130220230209327 13/02/2023 SARDAR SINGH 3501003WL028773 SARDAR SINGH 00415 SBIN0008229 3195 3195 Processed 17/02/2023 8869680333 MR SARDAR SINGH STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-001-003/46
(EDAK) 		3501003000NRG23130220230209333 13/02/2023 RAJENDRA SINGH 3501003WL028777 RAJENDRA SINGH 00415 SBIN0008229 2343 2343 Processed 17/02/2023 8869680351 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-001-003/67
(EDAK) 		3501003000NRG23130220230209325 13/02/2023 SUSHILA 3501003WL028771 SUSHILA 00415 SBIN0008229 3195 3195 Processed 17/02/2023 8869680420 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-001-003/71
(EDAK) 		3501003000NRG23130220230209326 13/02/2023 BANASI DEVI 3501003WL028772 BANASI DEVI 00415 SBIN0008229 3195 3195 Processed 17/02/2023 8869680342 MRS BANASI DEVI WO SURAT LAL STATE BANK OF INDIA(508548)
SubTotal 18744 18744
106 Naugaon UT-01-003-048-001/135
(DANDAGAON) 		3501003000NRG23130220230209316 13/02/2023 PAVENDRA SINGH 3501003WL028769 PAVENDRA SINGH 00468 UBIN0567078 2982 2982 Processed 17/02/2023 8869680383 PAVENDER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
107 Naugaon UT-01-003-018-002/104
(KUAAN) 		3501003000NRG23130220230209198 13/02/2023 INDAR SINGH 3501003WL028755 INDAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680363 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Naugaon UT-01-003-018-002/147
(KUAAN) 		3501003000NRG23130220230209200 13/02/2023 HANS DEI 3501003WL028755 HANS DEI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680402 Mr. HANSI DEVI UTTARAKHAND GRAMIN BANK(607197)
109 Naugaon UT-01-003-018-002/147
(KUAAN) 		3501003000NRG23130220230209201 13/02/2023 SOBENDRA SINGH 3501003WL028755 SOBENDRA SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680385 Mr. SOVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Naugaon UT-01-003-018-003/100
(KUAAN) 		3501003000NRG23130220230209203 13/02/2023 KALA DEVI 3501003WL028755 KALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680368 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Naugaon UT-01-003-018-003/100
(KUAAN) 		3501003000NRG23130220230209202 13/02/2023 SHURVEER SINGH 3501003WL028755 SHURVEER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 17/02/2023 8869680364 Mr. SHOORVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
112 Naugaon UT-01-003-050-001/116
(TINYA) 		3501003000NRG23130220230209334 13/02/2023 ABLA DEVI 3501003WL028778 ABLA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680397 Mrs. ABALA DEVI W/O JIYARAM UTTARAKHAND GRAMIN BANK(607197)
113 Naugaon UT-01-003-050-001/91
(TINYA) 		3501003000NRG23130220230209339 13/02/2023 GOVIND RAM 3501003WL028778 GOVIND RAM 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680407 Mr. GOVIND RAM G UTTARAKHAND GRAMIN BANK(607197)
114 Naugaon UT-01-003-061-001/107
(DHARI PALLI) 		3501003000NRG23130220230209286 13/02/2023 POOJA 3501003WL028767 POOJA 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680403 Mrs. POOJA P UTTARAKHAND GRAMIN BANK(607197)
115 Naugaon UT-01-003-061-001/107
(DHARI PALLI) 		3501003000NRG23130220230209287 13/02/2023 SHIWANI 3501003WL028767 SHIWANI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680392 Ms. SHIWANI S UTTARAKHAND GRAMIN BANK(607197)
116 Naugaon UT-01-003-061-001/29
(DHARI PALLI) 		3501003000NRG23130220230209289 13/02/2023 RESHAMA 3501003WL028767 RESHAMA 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680388 Mrs. RESHAMA . UTTARAKHAND GRAMIN BANK(607197)
117 Naugaon UT-01-003-061-001/29
(DHARI PALLI) 		3501003000NRG23130220230209288 13/02/2023 VIRENDRA PRASAD 3501003WL028767 VIRENDRA PRASAD 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680418 Mr. VIRENDRA V UTTARAKHAND GRAMIN BANK(607197)
118 Naugaon UT-01-003-061-001/39
(DHARI PALLI) 		3501003000NRG23130220230209291 13/02/2023 ASLA DEVI 3501003WL028767 ASLA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680366 Mrs. ASLA DEVI UTTARAKHAND GRAMIN BANK(607197)
119 Naugaon UT-01-003-061-001/39
(DHARI PALLI) 		3501003000NRG23130220230209290 13/02/2023 RAMCHANDRA 3501003WL028767 RAMCHANDRA 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680362 Mr. RAMCHANDRA R UTTARAKHAND GRAMIN BANK(607197)
120 Naugaon UT-01-003-061-001/66
(DHARI PALLI) 		3501003000NRG23130220230209292 13/02/2023 GOVIND RAM 3501003WL028767 GOVIND RAM 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680417 Mr. GOVIND . RAM UTTARAKHAND GRAMIN BANK(607197)
121 Naugaon UT-01-003-061-001/66
(DHARI PALLI) 		3501003000NRG23130220230209293 13/02/2023 RAMPYARI 3501003WL028767 RAMPYARI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680387 Mrs. RAMPYARI W/O GOVIND RAM UTTARAKHAND GRAMIN BANK(607197)
122 Naugaon UT-01-003-061-001/67
(DHARI PALLI) 		3501003000NRG23130220230209294 13/02/2023 DEVENDRA DUTT 3501003WL028767 DEVENDRA DUTT 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680369 Mr. DEVENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
123 Naugaon UT-01-003-061-001/67
(DHARI PALLI) 		3501003000NRG23130220230209295 13/02/2023 PARU DEVI 3501003WL028767 PARU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680396 Mrs. PARU DEVI W/O DEVENDRA UTTARAKHAND GRAMIN BANK(607197)
124 Naugaon UT-01-003-061-001/70
(DHARI PALLI) 		3501003000NRG23130220230209296 13/02/2023 AMAR DATT 3501003WL028767 AMAR DATT 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869680416 Mr. AMAR DUTT DOBHAL UTTARAKHAND GRAMIN BANK(607197)
125 Naugaon UT-01-003-061-001/71
(DHARI PALLI) 		3501003000NRG23130220230209298 13/02/2023 CHANDRAM 3501003WL028767 CHANDRAM 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869680414 Mr. CHAND . RAM UTTARAKHAND GRAMIN BANK(607197)
126 Naugaon UT-01-003-061-001/71
(DHARI PALLI) 		3501003000NRG23130220230209299 13/02/2023 FULMA DEVI 3501003WL028767 FULMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869680398 Miss. PULAMA DEVI W/O CHAND RAM UTTARAKHAND GRAMIN BANK(607197)
127 Naugaon UT-01-003-061-001/79
(DHARI PALLI) 		3501003000NRG23130220230209281 13/02/2023 HAR DEVI 3501003WL028766 HAR DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680409 Mrs. HAR DEI UTTARAKHAND GRAMIN BANK(607197)
128 Naugaon UT-01-003-061-001/79
(DHARI PALLI) 		3501003000NRG23130220230209280 13/02/2023 SITA RAM 3501003WL028766 SITA RAM 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680395 Mr. SITA RAM UTTARAKHAND GRAMIN BANK(607197)
129 Naugaon UT-01-003-061-001/80
(DHARI PALLI) 		3501003000NRG23130220230209282 13/02/2023 SUNIL DOBHAL 3501003WL028766 SUNIL DOBHAL 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680367 Mr. SUNIL PRASAD UTTARAKHAND GRAMIN BANK(607197)
130 Naugaon UT-01-003-061-001/81
(DHARI PALLI) 		3501003000NRG23130220230209284 13/02/2023 SARITA DEVI 3501003WL028766 SARITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680406 Mrs. SARITA SARITA UTTARAKHAND GRAMIN BANK(607197)
131 Naugaon UT-01-003-061-001/81
(DHARI PALLI) 		3501003000NRG23130220230209283 13/02/2023 SUSHIL 3501003WL028766 SUSHIL 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680415 Mr. SUSHIL S UTTARAKHAND GRAMIN BANK(607197)
132 Naugaon UT-01-003-061-001/84
(DHARI PALLI) 		3501003000NRG23130220230209285 13/02/2023 MANJU SEMWAL 3501003WL028766 MANJU SEMWAL 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680401 MRS MANJU SEMWAL STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-061-001/88
(DHARI PALLI) 		3501003000NRG23130220230209301 13/02/2023 LALITA 3501003WL028767 LALITA 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869680400 Mrs. LALITA W/O PRABHU NAND UTTARAKHAND GRAMIN BANK(607197)
134 Naugaon UT-01-003-061-001/88
(DHARI PALLI) 		3501003000NRG23130220230209300 13/02/2023 PARBHU NAND 3501003WL028767 PARBHU NAND 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869680384 PRABHU NAND BANK OF BARODA(606985)
135 Naugaon UT-01-003-065-001/31
(NARYUNKA) 		3501003000NRG23130220230209184 13/02/2023 Elam singh 3501003WL028752 Elam singh 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869680405 Mr. AILAM SINGH UTTARAKHAND GRAMIN BANK(607197)
136 Naugaon UT-01-003-065-001/85
(NARYUNKA) 		3501003000NRG23130220230209189 13/02/2023 MOHAN PRASAD 3501003WL028752 MOHAN PRASAD 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680386 Mr. MOHAN PRASAD UTTARAKHAND GRAMIN BANK(607197)
137 Naugaon UT-01-003-065-001/85
(NARYUNKA) 		3501003000NRG23130220230209190 13/02/2023 SASHI DEVI 3501003WL028752 SASHI DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 17/02/2023 8869680408 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
138 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG23130220230209206 13/02/2023 REENA 3501003WL028756 REENA 00479 SBIN0RRUTGB 2556 2556 Rejected 17/02/2023 8869680394 Account closed
139 Naugaon UT-01-003-077-002/71
(BAJLARI) 		3501003000NRG23130220230209213 13/02/2023 ROBINA 3501003WL028756 ROBINA 00479 SBIN0RRUTGB 2556 2556 Processed 17/02/2023 8869680404 Mrs. ROBINA . UTTARAKHAND GRAMIN BANK(607197)
140 Naugaon UT-01-003-087-003/1
(BHAUNTI) 		3501003000NRG23130220230209151 13/02/2023 KANTU RAM 3501003WL028746 KANTU RAM 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869680365 Mr. KANTURAM . . UTTARAKHAND GRAMIN BANK(607197)
141 Naugaon UT-01-003-087-003/12
(BHAUNTI) 		3501003000NRG23130220230209152 13/02/2023 RUKMANI 3501003WL028746 RUKMANI 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869680393 Mrs. ROOKMANI W/O BACHAN LAL UTTARAKHAND GRAMIN BANK(607197)
142 Naugaon UT-01-003-087-003/22
(BHAUNTI) 		3501003000NRG23130220230209154 13/02/2023 PAVITRA 3501003WL028746 PAVITRA 00479 SBIN0RRUTGB 426 426 Processed 17/02/2023 8869680389 Mrs. PAVITRA PAVITRA UTTARAKHAND GRAMIN BANK(607197)
143 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG23130220230209146 13/02/2023 SHASHI DEVI 3501003WL028745 SHASHI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 17/02/2023 8869680391 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
144 Naugaon UT-01-003-087-003/39
(BHAUNTI) 		3501003000NRG23130220230209158 13/02/2023 PINGLA DEVI 3501003WL028746 PINGLA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 17/02/2023 8869680390 Mrs. PIGALA P UTTARAKHAND GRAMIN BANK(607197)
145 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG23130220230209148 13/02/2023 SONAM 3501003WL028745 SONAM 00479 SBIN0RRUTGB 639 639 Processed 17/02/2023 8869680399 Miss. SONAM SONAM UTTARAKHAND GRAMIN BANK(607197)
146 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG23130220230209150 13/02/2023 SUMITRA 3501003WL028745 SUMITRA 00479 SBIN0RRUTGB 2130 2130 Processed 17/02/2023 8869680410 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 78810 78810
Total 320991 320991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_130223APB_FTO_148974 Canara Bank CNRB0002444 CLEMENT TOWN,DEHRADUN 2556
2 Naugaon UT3501003_130223APB_FTO_148974 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2343
3 Naugaon UT3501003_130223APB_FTO_148974 District Co-operative Bank YESB0DCBU06 BARKOT 14271
4 Naugaon UT3501003_130223APB_FTO_148974 District Co-operative Bank YESB0DCBU15 NAUGAON 48564
5 Naugaon UT3501003_130223APB_FTO_148974 Punjab National Bank PUNB0133300 N.C. ROSHNABAD 2343
6 Naugaon UT3501003_130223APB_FTO_148974 Punjab National Bank PUNB0595600 Town Area Naugaon 17679
7 Naugaon UT3501003_130223APB_FTO_148974 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 15549
8 Naugaon UT3501003_130223APB_FTO_148974 State Bank of India SBIN0003290 BARKOT 23430
9 Naugaon UT3501003_130223APB_FTO_148974 State Bank of India SBIN0003567 NAUGAON 82218
10 Naugaon UT3501003_130223APB_FTO_148974 State Bank of India SBIN0005412 BHARAMKHAL 852
11 Naugaon UT3501003_130223APB_FTO_148974 State Bank of India SBIN0006805 DAMTA 10650
12 Naugaon UT3501003_130223APB_FTO_148974 State Bank of India SBIN0008229 GHODLI 18744
13 Naugaon UT3501003_130223APB_FTO_148974 Union Bank of India UBIN0567078 BADKOT 2982
14 Naugaon UT3501003_130223APB_FTO_148974 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 74763
15 Naugaon UT3501003_130223APB_FTO_148974 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 4047

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