Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:06 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_141222APB_FTO_122727
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-01-003-057-003/47
(DIYADI) 		3501003000NRG23141220220176088 14/12/2022 PRIYANKA 3501003WL024255 PRIYANKA 00112 YESB0DCBU01 2982 2982 Processed 21/12/2022 7341155864 PRIYANKAWOSUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
2 Naugaon UT-01-003-030-001/65
(GADOLI) 		3501003000NRG23141220220175961 14/12/2022 SUCHITA 3501003WL024247 SUCHITA 00112 YESB0DCBU06 3195 3195 Processed 21/12/2022 7341155816 Mrs. SUCHITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
3 Naugaon UT-01-003-073-001/263
(PAUNTI) 		3501003000NRG23141220220175903 14/12/2022 SUDARSHAN 3501003WL024239 SUDARSHAN 00112 YESB0DCBU06 2769 2769 Processed 21/12/2022 7341155817 SUDARSAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5964 5964
4 Naugaon UT-01-003-004-001/134
(KAFNAUL) 		3501003000NRG23141220220176142 14/12/2022 BAMU DEVI 3501003WL024264 BAMU DEVI 00112 YESB0DCBU15 2982 2982 Processed 21/12/2022 7341155853 KARTARSINGHBAMODEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-004-001/141
(KAFNAUL) 		3501003000NRG23141220220176143 14/12/2022 SOBAN SINGH 3501003WL024264 SOBAN SINGH 00112 YESB0DCBU15 2982 2982 Processed 21/12/2022 7341155886 SOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-004-001/152
(KAFNAUL) 		3501003000NRG23141220220176089 14/12/2022 KHAJAN SINGH 3501003WL024256 KHAJAN SINGH 00112 YESB0DCBU15 2982 2982 Processed 21/12/2022 7341155838 MR KHAJAN SINGH STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG23141220220176152 14/12/2022 MANOJ 3501003WL024264 MANOJ 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155835 MANOJ S/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-004-001/360
(KAFNAUL) 		3501003000NRG23141220220176096 14/12/2022 AMERIKA 3501003WL024256 AMERIKA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155834 AMRIKADEVIWOSARADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-004-001/360
(KAFNAUL) 		3501003000NRG23141220220176095 14/12/2022 SARAT PANWAR 3501003WL024256 SARAT PANWAR 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155863 SHARATSINGHPANWARSOSHRIB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-004-001/396
(KAFNAUL) 		3501003000NRG23141220220176099 14/12/2022 RAMI DEVI 3501003WL024256 RAMI DEVI 00112 YESB0DCBU15 2982 2982 Processed 21/12/2022 7341155826 SMTRAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-004-001/56
(KAFNAUL) 		3501003000NRG23141220220176159 14/12/2022 DARSHAN LAL 3501003WL024264 DARSHAN LAL 00112 YESB0DCBU15 2982 2982 Processed 21/12/2022 7341155846 DARSHANLALSHAHSOPATTILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG23141220220175981 14/12/2022 SUNDARI 3501003WL024249 SUNDARI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155821 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG23141220220175982 14/12/2022 SUNDARI 3501003WL024249 SUNDARI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155822 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG23141220220175983 14/12/2022 SUNDARI 3501003WL024249 SUNDARI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155823 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG23141220220175984 14/12/2022 SUNDARI 3501003WL024249 SUNDARI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155824 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-009-001/100
(KWADI) 		3501003000NRG23141220220175985 14/12/2022 BHAJYA 3501003WL024249 BHAJYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155825 BHAJYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-009-001/102
(KWADI) 		3501003000NRG23141220220175986 14/12/2022 SAROJ DEVI 3501003WL024249 SAROJ DEVI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155844 SMTSAROJWOSURYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-009-001/102
(KWADI) 		3501003000NRG23141220220175987 14/12/2022 SAROJ DEVI 3501003WL024249 SAROJ DEVI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155845 SMTSAROJWOSURYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-009-001/108
(KWADI) 		3501003000NRG23141220220175994 14/12/2022 PYARE LAL 3501003WL024249 PYARE LAL 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155820 PYARELALSOSHRIPANCHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-009-001/110
(KWADI) 		3501003000NRG23141220220175995 14/12/2022 JATNI 3501003WL024249 JATNI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155818 JATNISONANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-009-001/110
(KWADI) 		3501003000NRG23141220220175996 14/12/2022 JATNI 3501003WL024249 JATNI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155819 JATNISONANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-009-001/114
(KWADI) 		3501003000NRG23141220220175998 14/12/2022 HARIPA LAL 3501003WL024249 HARIPA LAL 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155852 HARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-009-001/2
(KWADI) 		3501003000NRG23141220220176024 14/12/2022 PUSHPA DEVI 3501003WL024249 PUSHPA DEVI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155854 PUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23141220220176025 14/12/2022 JABRIYA 3501003WL024249 JABRIYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155839 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23141220220176026 14/12/2022 JABRIYA 3501003WL024249 JABRIYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155840 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23141220220176027 14/12/2022 JABRIYA 3501003WL024249 JABRIYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155841 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23141220220176028 14/12/2022 JABRIYA 3501003WL024249 JABRIYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155842 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23141220220176029 14/12/2022 JABRIYA 3501003WL024249 JABRIYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155843 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23141220220176030 14/12/2022 BIJALI 3501003WL024249 BIJALI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155829 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23141220220176031 14/12/2022 BIJALI 3501003WL024249 BIJALI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155830 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23141220220176032 14/12/2022 BIJALI 3501003WL024249 BIJALI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155831 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23141220220176033 14/12/2022 BIJALI 3501003WL024249 BIJALI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155832 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23141220220176034 14/12/2022 BIJALI 3501003WL024249 BIJALI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155833 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23141220220176042 14/12/2022 KAUSHALYA 3501003WL024249 KAUSHALYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155855 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23141220220176043 14/12/2022 KAUSHALYA 3501003WL024249 KAUSHALYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155856 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23141220220176044 14/12/2022 KAUSHALYA 3501003WL024249 KAUSHALYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155857 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23141220220176045 14/12/2022 KAUSHALYA 3501003WL024249 KAUSHALYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155858 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23141220220176046 14/12/2022 KAUSHALYA 3501003WL024249 KAUSHALYA 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155859 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-009-001/73
(KWADI) 		3501003000NRG23141220220176047 14/12/2022 AASA DEVI 3501003WL024249 AASA DEVI 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155861 ASHADEVIWOMOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG23141220220176053 14/12/2022 SABLU LAL 3501003WL024249 SABLU LAL 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155847 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG23141220220176054 14/12/2022 SABLU LAL 3501003WL024249 SABLU LAL 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155848 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG23141220220176055 14/12/2022 SABLU LAL 3501003WL024249 SABLU LAL 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155849 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG23141220220176056 14/12/2022 SABLU LAL 3501003WL024249 SABLU LAL 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155850 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-009-001/85
(KWADI) 		3501003000NRG23141220220176059 14/12/2022 KASBI LAL 3501003WL024249 KASBI LAL 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155860 MR KASHAVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-021-001/120
(KOTIYALGAON) 		3501003000NRG23141220220176183 14/12/2022 SUSHILA 3501003WL024278 SUSHILA 00112 YESB0DCBU15 3195 3195 Processed 21/12/2022 7341155828 SUSHEELA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-021-001/59
(KOTIYALGAON) 		3501003000NRG23141220220176121 14/12/2022 VINITA 3501003WL024261 VINITA 00112 YESB0DCBU15 3195 3195 Processed 21/12/2022 7341155827 MRS VINITA DOBHAL STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-021-001/63
(KOTIYALGAON) 		3501003000NRG23141220220176122 14/12/2022 AMARA DEVI 3501003WL024261 AMARA DEVI 00112 YESB0DCBU15 3195 3195 Processed 21/12/2022 7341155885 MRS AMARA DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-031-001/110
(GARH (KHATAL)) 		3501003000NRG23141220220175873 14/12/2022 PYARU DEVI 3501003WL024235 PYARU DEVI 00112 YESB0DCBU15 3195 3195 Processed 21/12/2022 7341155887 PYARUDEVIWORAJENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-077-001/58
(BAJLARI) 		3501003000NRG23131220220175681 14/12/2022 SKUNTLA DEVI 3501003WL024203 SKUNTLA DEVI 00112 YESB0DCBU15 426 426 Processed 21/12/2022 7341155837 SHAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-077-002/99
(BAJLARI) 		3501003000NRG23141220220175690 14/12/2022 OGAR SINGH 3501003WL024205 OGAR SINGH 00112 YESB0DCBU15 1065 1065 Processed 21/12/2022 7341155851 OGARSINGHSOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-107-002/30
(HIMRAUL) 		3501003000NRG23141220220176105 14/12/2022 PRAVEEN SINGH 3501003WL024258 PRAVEEN SINGH 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155884 PRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-107-002/39-A
(HIMRAUL) 		3501003000NRG23141220220176106 14/12/2022 BALBIR SINGH 3501003WL024258 BALBIR SINGH 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155836 BALBIRSINGHSOMRABBALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-107-002/76
(HIMRAUL) 		3501003000NRG23141220220176108 14/12/2022 JAYVEER SINGH 3501003WL024258 JAYVEER SINGH 00112 YESB0DCBU15 213 213 Processed 21/12/2022 7341155862 JAYBEERSINGHSOSHRIGULABS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 37488 37488
54 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG23141220220176035 14/12/2022 BRIJMOHAN SINGH 3501003WL024249 BRIJMOHAN SINGH 00303 NTBL0PUR128 213 213 Processed 21/12/2022 7341155915 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
55 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG23141220220176036 14/12/2022 BRIJMOHAN SINGH 3501003WL024249 BRIJMOHAN SINGH 00303 NTBL0PUR128 213 213 Processed 21/12/2022 7341155916 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
56 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG23141220220176037 14/12/2022 BRIJMOHAN SINGH 3501003WL024249 BRIJMOHAN SINGH 00303 NTBL0PUR128 213 213 Processed 21/12/2022 7341155917 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
57 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG23141220220176038 14/12/2022 BRIJMOHAN SINGH 3501003WL024249 BRIJMOHAN SINGH 00303 NTBL0PUR128 213 213 Processed 21/12/2022 7341155918 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
58 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG23141220220176039 14/12/2022 BRIJMOHAN SINGH 3501003WL024249 BRIJMOHAN SINGH 00303 NTBL0PUR128 213 213 Processed 21/12/2022 7341155919 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 1065 1065
59 Naugaon UT-01-003-004-001/325
(KAFNAUL) 		3501003000NRG23141220220176153 14/12/2022 ANKITA 3501003WL024264 ANKITA 00354 PUNB0595600 213 213 Rejected 21/12/2022 7341155803 Account closed
60 Naugaon UT-01-003-004-001/335
(KAFNAUL) 		3501003000NRG23141220220176094 14/12/2022 NEETU 3501003WL024256 NEETU 00354 PUNB0595600 2982 2982 Processed 21/12/2022 7341155799 NEETU D/O BADRI SINGH KAFOLA PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-004-001/417
(KAFNAUL) 		3501003000NRG23141220220176100 14/12/2022 MOHAN LAL 3501003WL024256 MOHAN LAL 00354 PUNB0595600 213 213 Processed 21/12/2022 7341155793 MOHAN LAL S/O GABBU LAL PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-004-001/417
(KAFNAUL) 		3501003000NRG23141220220176101 14/12/2022 SUSHMA 3501003WL024256 SUSHMA 00354 PUNB0595600 213 213 Processed 21/12/2022 7341155792 SUSHMA W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23141220220176018 14/12/2022 REKHA 3501003WL024249 REKHA 00354 PUNB0595600 213 213 Processed 21/12/2022 7341155794 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23141220220176019 14/12/2022 REKHA 3501003WL024249 REKHA 00354 PUNB0595600 213 213 Processed 21/12/2022 7341155795 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23141220220176020 14/12/2022 REKHA 3501003WL024249 REKHA 00354 PUNB0595600 213 213 Processed 21/12/2022 7341155796 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23141220220176021 14/12/2022 REKHA 3501003WL024249 REKHA 00354 PUNB0595600 213 213 Processed 21/12/2022 7341155797 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23141220220176022 14/12/2022 REKHA 3501003WL024249 REKHA 00354 PUNB0595600 213 213 Processed 21/12/2022 7341155798 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
68 Naugaon UT-01-003-011-001/134
(KANDA) 		3501003000NRG23141220220175918 14/12/2022 RAVINDRA SINGH 3501003WL024241 RAVINDRA SINGH 00354 PUNB0640800 3195 3195 Processed 21/12/2022 7341155808 RAVINDRA SINGH BANK OF BARODA(606985)
69 Naugaon UT-01-003-011-001/49
(KANDA) 		3501003000NRG23141220220175910 14/12/2022 JAYMALA 3501003WL024240 JAYMALA 00354 PUNB0640800 3195 3195 Processed 21/12/2022 7341155804 JAIMALA W/O GUDDU PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-011-001/54
(KANDA) 		3501003000NRG23141220220175926 14/12/2022 AMBIKA PRASAD 3501003WL024243 AMBIKA PRASAD 00354 PUNB0640800 1065 1065 Processed 21/12/2022 7341155805 MR AMBIKA PRASAD STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-030-001/144
(GADOLI) 		3501003000NRG23141220220175976 14/12/2022 HIMANI 3501003WL024248 HIMANI 00354 PUNB0640800 3195 3195 Processed 21/12/2022 7341155806 HIMANI ARYA DO RAM LAL ARYA PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-073-001/558
(PAUNTI) 		3501003000NRG23141220220175907 14/12/2022 ANIL KUMAR 3501003WL024239 ANIL KUMAR 00354 PUNB0640800 2769 2769 Processed 21/12/2022 7341155807 Anil Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
73 Naugaon UT-01-003-077-001/175
(BAJLARI) 		3501003000NRG23141220220175687 14/12/2022 LALIT 3501003WL024205 LALIT 00354 PUNB0640800 1065 1065 Processed 21/12/2022 7341155809 LALIT S-O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14484 14484
74 Naugaon UT-01-003-004-001/148
(KAFNAUL) 		3501003000NRG23141220220176146 14/12/2022 DHARAM SINGH 3501003WL024264 DHARAM SINGH 00415 SBIN0003567 2982 2982 Processed 21/12/2022 7341155939 MR DHARM SINGH STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-004-001/284
(KAFNAUL) 		3501003000NRG23141220220176149 14/12/2022 Bhagirathi panwar 3501003WL024264 Bhagirathi panwar 00415 SBIN0003567 2982 2982 Processed 21/12/2022 7341155784 MISS BHAGIRATHI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-004-001/295
(KAFNAUL) 		3501003000NRG23141220220176150 14/12/2022 JUDHVEER SINGH 3501003WL024264 JUDHVEER SINGH 00415 SBIN0003567 2982 2982 Processed 21/12/2022 7341155782 MR JUDHVEER SINGH STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-004-001/37
(KAFNAUL) 		3501003000NRG23141220220176158 14/12/2022 VINOD LAL 3501003WL024264 VINOD LAL 00415 SBIN0003567 2982 2982 Processed 21/12/2022 7341155880 VINOD LAL STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-009-001/1
(KWADI) 		3501003000NRG23141220220175980 14/12/2022 RAM PYARI 3501003WL024249 RAM PYARI 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155923 MRS RAM PYARI STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG23141220220175988 14/12/2022 SHANTI LAL 3501003WL024249 SHANTI LAL 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155949 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG23141220220175989 14/12/2022 SHANTI LAL 3501003WL024249 SHANTI LAL 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155950 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
81 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG23141220220175990 14/12/2022 SHANTI LAL 3501003WL024249 SHANTI LAL 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155754 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG23141220220175991 14/12/2022 SHANTI LAL 3501003WL024249 SHANTI LAL 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155755 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-009-001/105
(KWADI) 		3501003000NRG23141220220175992 14/12/2022 SHANTI LAL 3501003WL024249 SHANTI LAL 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155756 Mr. SHANTI LAL UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-009-001/107
(KWADI) 		3501003000NRG23141220220175993 14/12/2022 BHAJANI 3501003WL024249 BHAJANI 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155940 MRS BHAJANI STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-009-001/112
(KWADI) 		3501003000NRG23141220220175997 14/12/2022 DARSHAN LAL 3501003WL024249 DARSHAN LAL 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155873 MR DARSHAN LAL STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-009-001/122
(KWADI) 		3501003000NRG23141220220176004 14/12/2022 OMPRAKASH 3501003WL024249 OMPRAKASH 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155757 MR OMPRAKASH 8126233959 STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23141220220176005 14/12/2022 SAKLA 3501003WL024249 SAKLA 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155769 MRS SMT SAKLA STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23141220220176006 14/12/2022 SAKLA 3501003WL024249 SAKLA 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155770 MRS SMT SAKLA STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23141220220176007 14/12/2022 SAKLA 3501003WL024249 SAKLA 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155771 MRS SMT SAKLA STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23141220220176008 14/12/2022 SAKLA 3501003WL024249 SAKLA 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155772 MRS SMT SAKLA STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23141220220176009 14/12/2022 RAJENDRA KUMAR 3501003WL024249 RAJENDRA KUMAR 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155941 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23141220220176010 14/12/2022 RAJENDRA KUMAR 3501003WL024249 RAJENDRA KUMAR 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155942 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23141220220176011 14/12/2022 RAJENDRA KUMAR 3501003WL024249 RAJENDRA KUMAR 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155943 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23141220220176012 14/12/2022 RAJENDRA KUMAR 3501003WL024249 RAJENDRA KUMAR 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155944 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23141220220176013 14/12/2022 RAJENDRA KUMAR 3501003WL024249 RAJENDRA KUMAR 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155945 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-009-001/136
(KWADI) 		3501003000NRG23141220220176014 14/12/2022 SUNIL KUMAR 3501003WL024249 SUNIL KUMAR 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155935 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-009-001/143
(KWADI) 		3501003000NRG23141220220176015 14/12/2022 MUKESH KUMAR 3501003WL024249 MUKESH KUMAR 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155877 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-009-001/143
(KWADI) 		3501003000NRG23141220220176016 14/12/2022 MUKESH KUMAR 3501003WL024249 MUKESH KUMAR 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155878 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-009-001/143
(KWADI) 		3501003000NRG23141220220176017 14/12/2022 MUKESH KUMAR 3501003WL024249 MUKESH KUMAR 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155879 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-009-001/55
(KWADI) 		3501003000NRG23141220220176040 14/12/2022 VASUDEV SINGH 3501003WL024249 VASUDEV SINGH 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155937 MR VASU DEV SINGH STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-009-001/61
(KWADI) 		3501003000NRG23141220220176041 14/12/2022 SADHU SINGH 3501003WL024249 SADHU SINGH 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155865 SADHU SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23141220220176048 14/12/2022 SAKALYA 3501003WL024249 SAKALYA 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155868 SAKALYA LAL STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23141220220176049 14/12/2022 SAKALYA 3501003WL024249 SAKALYA 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155869 SAKALYA LAL STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23141220220176050 14/12/2022 SAKALYA 3501003WL024249 SAKALYA 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155870 SAKALYA LAL STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23141220220176051 14/12/2022 SAKALYA 3501003WL024249 SAKALYA 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155871 SAKALYA LAL STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23141220220176052 14/12/2022 SAKALYA 3501003WL024249 SAKALYA 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155872 SAKALYA LAL STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-009-001/8
(KWADI) 		3501003000NRG23141220220176057 14/12/2022 HARULI 3501003WL024249 HARULI 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155866 HARULI DEVI STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-009-001/8
(KWADI) 		3501003000NRG23141220220176058 14/12/2022 HARULI 3501003WL024249 HARULI 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155867 HARULI DEVI STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-009-001/97
(KWADI) 		3501003000NRG23141220220176065 14/12/2022 BRIJESH 3501003WL024249 BRIJESH 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155929 MR BRIJESH KUMAR STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-021-001/115
(KOTIYALGAON) 		3501003000NRG23141220220176119 14/12/2022 SONIKA 3501003WL024261 SONIKA 00415 SBIN0003567 3195 3195 Processed 21/12/2022 7341155874 MRS SONIKA STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-021-001/145
(KOTIYALGAON) 		3501003000NRG23141220220176185 14/12/2022 ANJANA 3501003WL024278 ANJANA 00415 SBIN0003567 3195 3195 Processed 21/12/2022 7341155762 ABHA U/G ANJANI PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-021-001/145
(KOTIYALGAON) 		3501003000NRG23141220220176184 14/12/2022 ARUN 3501003WL024278 ARUN 00415 SBIN0003567 3195 3195 Processed 21/12/2022 7341155936 MR ARUN STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-021-001/75
(KOTIYALGAON) 		3501003000NRG23141220220176123 14/12/2022 YASHODA 3501003WL024261 YASHODA 00415 SBIN0003567 3195 3195 Processed 21/12/2022 7341155875 MR JASHODA DEVI STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-021-001/77
(KOTIYALGAON) 		3501003000NRG23141220220176124 14/12/2022 ANIL NAUTIYAL 3501003WL024261 ANIL NAUTIYAL 00415 SBIN0003567 3195 3195 Processed 21/12/2022 7341155876 ANIL NAUTIYAL STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-021-001/77
(KOTIYALGAON) 		3501003000NRG23141220220176125 14/12/2022 DULARI 3501003WL024261 DULARI 00415 SBIN0003567 3195 3195 Processed 21/12/2022 7341155930 MRS RAMDULARI DEVI STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-077-002/83
(BAJLARI) 		3501003000NRG23141220220175689 14/12/2022 SURJANI DEVI 3501003WL024205 SURJANI DEVI 00415 SBIN0003567 1065 1065 Processed 21/12/2022 7341155767 MRS SURJANI DEVI STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-107-002/73
(HIMRAUL) 		3501003000NRG23141220220176107 14/12/2022 SANGEETA DEVI 3501003WL024258 SANGEETA DEVI 00415 SBIN0003567 213 213 Processed 21/12/2022 7341155783 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 39192 39192
118 Naugaon UT-01-003-006-001/10
(KANDARI) 		3501003000NRG23141220220176071 14/12/2022 MUNESH GAUR 3501003WL024252 MUNESH GAUR 00415 SBIN0006805 2982 2982 Rejected 21/12/2022 7341155913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 Naugaon UT-01-003-006-001/129
(KANDARI) 		3501003000NRG23141220220176075 14/12/2022 MAYA DEVI 3501003WL024252 MAYA DEVI 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155773 MRS GAYA DEVI STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-006-001/137
(KANDARI) 		3501003000NRG23141220220176082 14/12/2022 BABITA 3501003WL024253 BABITA 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155928 MISS BABITA STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-006-001/16
(KANDARI) 		3501003000NRG23141220220176083 14/12/2022 NARO DEVI 3501003WL024253 NARO DEVI 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155776 NARODEVIWOROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-006-001/163
(KANDARI) 		3501003000NRG23141220220176067 14/12/2022 Neeraj Gaur 3501003WL024251 Neeraj Gaur 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155778 Master NEERAJ GAUR BANK OF MAHARASHTRA(607387)
123 Naugaon UT-01-003-006-001/17
(KANDARI) 		3501003000NRG23141220220176076 14/12/2022 DARSHAN LAL 3501003WL024252 DARSHAN LAL 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155914 MR DARSHAN LAL GAUR STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-006-001/19
(KANDARI) 		3501003000NRG23141220220176077 14/12/2022 SYAMA DEVI 3501003WL024252 SYAMA DEVI 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155768 MRS SAMA DEVI STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-006-001/32
(KANDARI) 		3501003000NRG23141220220176068 14/12/2022 BHUMA DEVI 3501003WL024251 BHUMA DEVI 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155764 MRS BHUMO DEVI STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-006-001/33
(KANDARI) 		3501003000NRG23141220220176069 14/12/2022 JANANAND 3501003WL024251 JANANAND 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155800 MR JANANAND STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-006-001/34
(KANDARI) 		3501003000NRG23141220220176078 14/12/2022 GHANANAND GAUR 3501003WL024252 GHANANAND GAUR 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155924 MR GHANANAND GAUR STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-006-001/5
(KANDARI) 		3501003000NRG23141220220176079 14/12/2022 SHAKUNTALA DEVI 3501003WL024252 SHAKUNTALA DEVI 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155777 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-006-001/80
(KANDARI) 		3501003000NRG23141220220176066 14/12/2022 MEENA 3501003WL024250 MEENA 00415 SBIN0006805 1278 1278 Processed 21/12/2022 7341155763 MRS MEENA DEVI STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-057-003/47
(DIYADI) 		3501003000NRG23141220220176087 14/12/2022 SUNIL 3501003WL024255 SUNIL 00415 SBIN0006805 2982 2982 Processed 21/12/2022 7341155774 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 37062 37062
131 Naugaon UT-01-003-011-001/104
(KANDA) 		3501003000NRG23141220220175928 14/12/2022 POONAM 3501003WL024244 POONAM 00415 SBIN0008229 852 852 Processed 21/12/2022 7341155781 MRS POONAM STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-011-001/107
(KANDA) 		3501003000NRG23141220220175934 14/12/2022 BHAGIRATHI 3501003WL024245 BHAGIRATHI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155921 MS BHAGIRATHI STATE BANK OF INDIA(508548)
133 Naugaon UT-01-003-011-001/12
(KANDA) 		3501003000NRG23141220220175930 14/12/2022 CHANDU LAL 3501003WL024244 CHANDU LAL 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155925 MR CHANDU STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-011-001/124
(KANDA) 		3501003000NRG23141220220175935 14/12/2022 SANJAY SINGH 3501003WL024245 SANJAY SINGH 00415 SBIN0008229 2982 2982 Processed 21/12/2022 7341155934 MR SANJAY SINGH STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-011-001/129
(KANDA) 		3501003000NRG23141220220175931 14/12/2022 SHYAM LAL 3501003WL024244 SHYAM LAL 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155910 MR SHYAM LAL STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-011-001/13
(KANDA) 		3501003000NRG23141220220175932 14/12/2022 BARFIA LAL 3501003WL024244 BARFIA LAL 00415 SBIN0008229 2769 2769 Processed 21/12/2022 7341155893 MR BARFIYA LAL STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-011-001/27
(KANDA) 		3501003000NRG23141220220175919 14/12/2022 RUKAM SINGH 3501003WL024241 RUKAM SINGH 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155892 MR RAKAM SINGH STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-011-001/39
(KANDA) 		3501003000NRG23141220220175924 14/12/2022 NOHAN LAL 3501003WL024242 NOHAN LAL 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155766 MR NAVAN LAL STATE BANK OF INDIA(508548)
139 Naugaon UT-01-003-011-001/45
(KANDA) 		3501003000NRG23141220220175925 14/12/2022 THULPI DEI 3501003WL024242 THULPI DEI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155779 MRS THULAPI STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-011-001/46
(KANDA) 		3501003000NRG23141220220175933 14/12/2022 ATARI DEVI 3501003WL024244 ATARI DEVI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155920 MRS ATARI STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-011-001/48
(KANDA) 		3501003000NRG23141220220175909 14/12/2022 BANSI 3501003WL024240 BANSI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155890 MRS BANSHI STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-011-001/51
(KANDA) 		3501003000NRG23141220220175911 14/12/2022 JAMNESHAYARI 3501003WL024240 JAMNESHAYARI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155761 MRS JAMMESHVARI STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-011-001/52
(KANDA) 		3501003000NRG23141220220175912 14/12/2022 KUSUMLATA 3501003WL024240 KUSUMLATA 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155898 KUSUMLATA STATE BANK OF INDIA(508548)
144 Naugaon UT-01-003-011-001/58
(KANDA) 		3501003000NRG23141220220175927 14/12/2022 USHA 3501003WL024243 USHA 00415 SBIN0008229 1065 1065 Processed 21/12/2022 7341155931 MRS USHA STATE BANK OF INDIA(508548)
145 Naugaon UT-01-003-011-001/61
(KANDA) 		3501003000NRG23141220220175913 14/12/2022 AILA DEI 3501003WL024240 AILA DEI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155760 MRS AILA DEVI STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-011-001/65
(KANDA) 		3501003000NRG23141220220175937 14/12/2022 JAYANDRA SINGH 3501003WL024245 JAYANDRA SINGH 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155897 MR JAYANDRA SINGH STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-011-001/66
(KANDA) 		3501003000NRG23141220220175920 14/12/2022 VIJAYPAL SINGH 3501003WL024241 VIJAYPAL SINGH 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155926 VIJAYPALWOABBALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
148 Naugaon UT-01-003-011-001/67
(KANDA) 		3501003000NRG23141220220175938 14/12/2022 RAJENDRA SINGH 3501003WL024245 RAJENDRA SINGH 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155927 MR RAJENDRA SINGH SO ABBAL SINGH STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-011-001/7
(KANDA) 		3501003000NRG23141220220175915 14/12/2022 KAMLA 3501003WL024240 KAMLA 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155765 MRS KAMLA STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-011-001/7
(KANDA) 		3501003000NRG23141220220175914 14/12/2022 KHAJAN LAL 3501003WL024240 KHAJAN LAL 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155780 MR KHAJAN STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-011-002/122
(KANDA) 		3501003000NRG23141220220175916 14/12/2022 SURESH SINGH 3501003WL024240 SURESH SINGH 00415 SBIN0008229 213 213 Processed 21/12/2022 7341155946 MR SURESH SINGH STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-011-002/91
(KANDA) 		3501003000NRG23141220220175917 14/12/2022 RANVEER SINGH 3501003WL024240 RANVEER SINGH 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155904 MR RANVEER SINGH STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-030-001/112
(GADOLI) 		3501003000NRG23141220220175975 14/12/2022 TILA DEVI 3501003WL024248 TILA DEVI 00415 SBIN0008229 213 213 Processed 21/12/2022 7341155922 MR TILA DEVI STATE BANK OF INDIA(508548)
154 Naugaon UT-01-003-030-001/128
(GADOLI) 		3501003000NRG23141220220175947 14/12/2022 JAYDEV 3501003WL024247 JAYDEV 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155888 MR JAYADEV STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-030-001/128
(GADOLI) 		3501003000NRG23141220220175948 14/12/2022 JAYDEV 3501003WL024247 JAYDEV 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155889 MR JAYADEV STATE BANK OF INDIA(508548)
156 Naugaon UT-01-003-030-001/145
(GADOLI) 		3501003000NRG23141220220175950 14/12/2022 SONIKA 3501003WL024247 SONIKA 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155786 SONIKA DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-030-001/145
(GADOLI) 		3501003000NRG23141220220175952 14/12/2022 SONIKA 3501003WL024247 SONIKA 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155785 SONIKA DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-030-001/145
(GADOLI) 		3501003000NRG23141220220175951 14/12/2022 VIPIN 3501003WL024247 VIPIN 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155903 VIPIN SINGH IDBI BANK(607095)
159 Naugaon UT-01-003-030-001/145
(GADOLI) 		3501003000NRG23141220220175949 14/12/2022 VIPIN 3501003WL024247 VIPIN 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155902 VIPIN SINGH IDBI BANK(607095)
160 Naugaon UT-01-003-030-001/40
(GADOLI) 		3501003000NRG23141220220175953 14/12/2022 ABALI DEVI 3501003WL024247 ABALI DEVI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155947 MRS ABLI STATE BANK OF INDIA(508548)
161 Naugaon UT-01-003-030-001/40
(GADOLI) 		3501003000NRG23141220220175954 14/12/2022 ABALI DEVI 3501003WL024247 ABALI DEVI 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155948 MRS ABLI STATE BANK OF INDIA(508548)
162 Naugaon UT-01-003-030-001/42
(GADOLI) 		3501003000NRG23141220220175955 14/12/2022 VINITA DEVI 3501003WL024247 VINITA DEVI 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155932 MRS VINEETA STATE BANK OF INDIA(508548)
163 Naugaon UT-01-003-030-001/42
(GADOLI) 		3501003000NRG23141220220175956 14/12/2022 VINITA DEVI 3501003WL024247 VINITA DEVI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155933 MRS VINEETA STATE BANK OF INDIA(508548)
164 Naugaon UT-01-003-030-001/48
(GADOLI) 		3501003000NRG23141220220175957 14/12/2022 BIROJANA 3501003WL024247 BIROJANA 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155758 VIROJANA PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-030-001/48
(GADOLI) 		3501003000NRG23141220220175958 14/12/2022 BIROJANA 3501003WL024247 BIROJANA 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155759 VIROJANA PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-030-001/64
(GADOLI) 		3501003000NRG23141220220175959 14/12/2022 MAHADEV 3501003WL024247 MAHADEV 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155899 MR MAHDEV STATE BANK OF INDIA(508548)
167 Naugaon UT-01-003-030-001/64
(GADOLI) 		3501003000NRG23141220220175960 14/12/2022 MAHADEV 3501003WL024247 MAHADEV 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155900 MR MAHDEV STATE BANK OF INDIA(508548)
168 Naugaon UT-01-003-030-001/79
(GADOLI) 		3501003000NRG23141220220175962 14/12/2022 CHANDARMA DEVI 3501003WL024247 CHANDARMA DEVI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155881 MRS CHANDRA MA DEVI STATE BANK OF INDIA(508548)
169 Naugaon UT-01-003-030-001/79
(GADOLI) 		3501003000NRG23141220220175963 14/12/2022 CHANDARMA DEVI 3501003WL024247 CHANDARMA DEVI 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155882 MRS CHANDRA MA DEVI STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-030-001/85
(GADOLI) 		3501003000NRG23141220220175977 14/12/2022 VIMALA DEVI 3501003WL024248 VIMALA DEVI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155901 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
171 Naugaon UT-01-003-030-002/12
(GADOLI) 		3501003000NRG23141220220175978 14/12/2022 VIJAMA DEVI 3501003WL024248 VIJAMA DEVI 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155896 VIJMA DEVI W/O DARMYAN LAL PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-030-002/24
(GADOLI) 		3501003000NRG23141220220175979 14/12/2022 JUDRIYA LAL 3501003WL024248 JUDRIYA LAL 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155883 MR JUDARIYA STATE BANK OF INDIA(508548)
173 Naugaon UT-01-003-030-004/105
(GADOLI) 		3501003000NRG23141220220175964 14/12/2022 PAWAN KUMAR 3501003WL024247 PAWAN KUMAR 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155905 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
174 Naugaon UT-01-003-030-004/105
(GADOLI) 		3501003000NRG23141220220175965 14/12/2022 PAWAN KUMAR 3501003WL024247 PAWAN KUMAR 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155906 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
175 Naugaon UT-01-003-030-004/150
(GADOLI) 		3501003000NRG23141220220175966 14/12/2022 PANKAJ KUMAR 3501003WL024247 PANKAJ KUMAR 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155909 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
176 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG23141220220175967 14/12/2022 SAYABU 3501003WL024247 SAYABU 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155894 MR SAIBU STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG23141220220175968 14/12/2022 SAYABU 3501003WL024247 SAYABU 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155895 MR SAIBU STATE BANK OF INDIA(508548)
178 Naugaon UT-01-003-030-004/34
(GADOLI) 		3501003000NRG23141220220175969 14/12/2022 PREM LAL 3501003WL024247 PREM LAL 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155907 MR PREM LAL STATE BANK OF INDIA(508548)
179 Naugaon UT-01-003-030-004/34
(GADOLI) 		3501003000NRG23141220220175970 14/12/2022 PREM LAL 3501003WL024247 PREM LAL 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155908 MR PREM LAL STATE BANK OF INDIA(508548)
180 Naugaon UT-01-003-030-004/94
(GADOLI) 		3501003000NRG23141220220175971 14/12/2022 JAGMOHAN 3501003WL024247 JAGMOHAN 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155911 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
181 Naugaon UT-01-003-030-004/94
(GADOLI) 		3501003000NRG23141220220175972 14/12/2022 JAGMOHAN 3501003WL024247 JAGMOHAN 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155912 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
182 Naugaon UT-01-003-030-004/96
(GADOLI) 		3501003000NRG23141220220175973 14/12/2022 REKHA 3501003WL024247 REKHA 00415 SBIN0008229 426 426 Processed 21/12/2022 7341155802 MRS REKHA STATE BANK OF INDIA(508548)
183 Naugaon UT-01-003-030-004/96
(GADOLI) 		3501003000NRG23141220220175974 14/12/2022 REKHA 3501003WL024247 REKHA 00415 SBIN0008229 3195 3195 Processed 21/12/2022 7341155801 MRS REKHA STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-081-001/153
(VINGRADI) 		3501003000NRG23141220220175941 14/12/2022 ROHIT SINGH 3501003WL024246 ROHIT SINGH 00415 SBIN0008229 2982 2982 Processed 21/12/2022 7341155938 MR ROHIT SINGH KALURA STATE BANK OF INDIA(508548)
185 Naugaon UT-01-003-081-001/72
(VINGRADI) 		3501003000NRG23141220220175945 14/12/2022 BIJAL DEI 3501003WL024246 BIJAL DEI 00415 SBIN0008229 639 639 Processed 21/12/2022 7341155775 MS BIJAL DEI STATE BANK OF INDIA(508548)
186 Naugaon UT-01-003-081-002/27
(VINGRADI) 		3501003000NRG23141220220175946 14/12/2022 HEMLATA 3501003WL024246 HEMLATA 00415 SBIN0008229 2982 2982 Processed 21/12/2022 7341155891 MRS HEMLATA DEI STATE BANK OF INDIA(508548)
SubTotal 126096 126096
187 Naugaon UT-01-003-073-001/335
(PAUNTI) 		3501003000NRG23141220220175906 14/12/2022 BIRENDRA 3501003WL024239 BIRENDRA 00468 UBIN0567078 1065 1065 Processed 21/12/2022 7341155810 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
188 Naugaon UT-01-003-004-001/146
(KAFNAUL) 		3501003000NRG23141220220176144 14/12/2022 ATTAR SINGH 3501003WL024264 ATTAR SINGH 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341155791 ATARSINGHSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
189 Naugaon UT-01-003-004-001/175
(KAFNAUL) 		3501003000NRG23141220220176178 14/12/2022 NEELAM 3501003WL024277 NEELAM 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341155812 Mrs. NEELAM W/O VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
190 Naugaon UT-01-003-004-001/175
(KAFNAUL) 		3501003000NRG23141220220176177 14/12/2022 VEER SINGH 3501003WL024277 VEER SINGH 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341155811 MR VEER SINGH STATE BANK OF INDIA(508548)
191 Naugaon UT-01-003-004-001/326
(KAFNAUL) 		3501003000NRG23141220220176155 14/12/2022 DAKSHINA 3501003WL024264 DAKSHINA 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341155814 Ms. DAKSHINA RAWAT D/O GAUR SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
192 Naugaon UT-01-003-004-001/365
(KAFNAUL) 		3501003000NRG23141220220176097 14/12/2022 RAJESH KUMAR 3501003WL024256 RAJESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 21/12/2022 7341155815 RAJESH KUMAR SO PURN LAL PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-004-001/92
(KAFNAUL) 		3501003000NRG23141220220176182 14/12/2022 JHOOLI DEVI 3501003WL024277 JHOOLI DEVI 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341155813 JHULIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
194 Naugaon UT-01-003-050-001/113
(TINYA) 		3501003000NRG23141220220175692 14/12/2022 SARASWATI 3501003WL024206 SARASWATI 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155789 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
195 Naugaon UT-01-003-050-001/33
(TINYA) 		3501003000NRG23141220220175694 14/12/2022 PAMITA DEVI 3501003WL024207 PAMITA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 21/12/2022 7341155790 Mrs. PAMITA DEVI UTTARAKHAND GRAMIN BANK(607197)
196 Naugaon UT-01-003-077-002/101
(BAJLARI) 		3501003000NRG23141220220175688 14/12/2022 DARSHAN LAL 3501003WL024205 DARSHAN LAL 00479 SBIN0RRUTGB 1065 1065 Processed 21/12/2022 7341155787 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Naugaon UT-01-003-107-002/87
(HIMRAUL) 		3501003000NRG23141220220176110 14/12/2022 JAGMOHAN 3501003WL024258 JAGMOHAN 00479 SBIN0RRUTGB 213 213 Processed 21/12/2022 7341155788 Mr. JAGMOHAN . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 12141 12141
Total 282225 282225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_141222APB_FTO_122727 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2982
2 Naugaon UT3501003_141222APB_FTO_122727 District Co-operative Bank YESB0DCBU06 BARKOT 5964
3 Naugaon UT3501003_141222APB_FTO_122727 District Co-operative Bank YESB0DCBU15 NAUGAON 37488
4 Naugaon UT3501003_141222APB_FTO_122727 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 1065
5 Naugaon UT3501003_141222APB_FTO_122727 Punjab National Bank PUNB0595600 Town Area Naugaon 4686
6 Naugaon UT3501003_141222APB_FTO_122727 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14484
7 Naugaon UT3501003_141222APB_FTO_122727 State Bank of India SBIN0003567 NAUGAON 39192
8 Naugaon UT3501003_141222APB_FTO_122727 State Bank of India SBIN0006805 DAMTA 37062
9 Naugaon UT3501003_141222APB_FTO_122727 State Bank of India SBIN0008229 GHODLI 126096
10 Naugaon UT3501003_141222APB_FTO_122727 Union Bank of India UBIN0567078 BADKOT 1065
11 Naugaon UT3501003_141222APB_FTO_122727 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 12141

Download In Excel