Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:06:44 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_161222APB_FTO_123832
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Naugaon UT-01-003-022-001/107
(KOTI (THAKRAL)) 		3501003000NRG23161220220177662 16/12/2022 SURESH LAL 3501003WL024500 SURESH LAL 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7365180980 SURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-022-001/11
(KOTI (THAKRAL)) 		3501003000NRG23161220220177663 16/12/2022 BHARAT DEI 3501003WL024500 BHARAT DEI 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7365180976 BHARATDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-022-001/175
(KOTI (THAKRAL)) 		3501003000NRG23161220220177665 16/12/2022 RUPA LAL 3501003WL024500 RUPA LAL 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7365180970 RUPLALSOHARIMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-022-001/39
(KOTI (THAKRAL)) 		3501003000NRG23161220220177672 16/12/2022 CHAIN SINGH 3501003WL024500 CHAIN SINGH 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7365180979 CHAINSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-022-001/39
(KOTI (THAKRAL)) 		3501003000NRG23161220220177673 16/12/2022 EILASI 3501003WL024500 EILASI 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7365180978 ALASIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-022-001/61
(KOTI (THAKRAL)) 		3501003000NRG23161220220177675 16/12/2022 AJAY SINGH 3501003WL024500 AJAY SINGH 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7365180972 AJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-023-001/32
(KOTI (BANAL)) 		3501003000NRG23161220220177218 16/12/2022 GAYAN CHAND 3501003WL024426 GAYAN CHAND 00112 YESB0DCBU06 3195 3195 Processed 23/12/2022 7365180973 MR GYAN CHAND STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-033-001/47
(GULADI) 		3501003000NRG23161220220177345 16/12/2022 SUNAINA DEVI 3501003WL024444 SUNAINA DEVI 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7365180971 SUNAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-033-001/95
(GULADI) 		3501003000NRG23161220220177343 16/12/2022 SUNITA DEVI 3501003WL024443 SUNITA DEVI 00112 YESB0DCBU06 3195 3195 Processed 23/12/2022 7365180975 MRS SUNITA STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-105-001/212
(SUNALDI) 		3501003000NRG23161220220177319 16/12/2022 NEELA DEVI 3501003WL024440 NEELA DEVI 00112 YESB0DCBU06 1917 1917 Processed 23/12/2022 7365180969 NEELA DEVI PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-105-001/25
(SUNALDI) 		3501003000NRG23161220220177304 16/12/2022 ATOL SINGH 3501003WL024438 ATOL SINGH 00112 YESB0DCBU06 3195 3195 Processed 23/12/2022 7365180982 ATOL SINGH SO KEVAL SINGH UNION BANK OF INDIA(508500)
12 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG23161220220177296 16/12/2022 RAM BALA 3501003WL024437 RAM BALA 00112 YESB0DCBU06 3195 3195 Processed 23/12/2022 7365180974 RAMBALA DO AVTAR SINGH UNION BANK OF INDIA(508500)
13 Naugaon UT-01-003-111-001/16
(BACHANGAON) 		3501003000NRG23161220220177645 16/12/2022 VIJAY LAXMI 3501003WL024498 VIJAY LAXMI 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7365180977 VIJAYLAXMI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-111-001/51
(BACHANGAON) 		3501003000NRG23161220220177649 16/12/2022 ATOL SINGH 3501003WL024498 ATOL SINGH 00112 YESB0DCBU06 2982 2982 Processed 23/12/2022 7365180981 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 41535 41535
15 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG23161220220177270 16/12/2022 SUNDARI 3501003WL024436 SUNDARI 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180983 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-009-001/10
(KWADI) 		3501003000NRG23161220220177271 16/12/2022 SUNDARI 3501003WL024436 SUNDARI 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180984 SMTSUNDARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23161220220177280 16/12/2022 JABRIYA 3501003WL024436 JABRIYA 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180987 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-009-001/23
(KWADI) 		3501003000NRG23161220220177281 16/12/2022 JABRIYA 3501003WL024436 JABRIYA 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180988 JABBARLALSOKHELANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23161220220177282 16/12/2022 BIJALI 3501003WL024436 BIJALI 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180985 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-009-001/24
(KWADI) 		3501003000NRG23161220220177283 16/12/2022 BIJALI 3501003WL024436 BIJALI 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180986 BIJLIDEVIWOSHRIJABBARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23161220220177285 16/12/2022 KAUSHALYA 3501003WL024436 KAUSHALYA 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180991 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-009-001/71
(KWADI) 		3501003000NRG23161220220177286 16/12/2022 KAUSHALYA 3501003WL024436 KAUSHALYA 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180992 KAUSHLYADEVIWOJAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG23161220220177289 16/12/2022 SABLU LAL 3501003WL024436 SABLU LAL 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180989 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-009-001/75
(KWADI) 		3501003000NRG23161220220177290 16/12/2022 SABLU LAL 3501003WL024436 SABLU LAL 00112 YESB0DCBU15 213 213 Processed 23/12/2022 7365180990 SABLULALSOJABULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2130 2130
25 Naugaon UT-01-003-009-001/54
(KWADI) 		3501003000NRG23161220220177284 16/12/2022 BRIJMOHAN SINGH 3501003WL024436 BRIJMOHAN SINGH 00303 NTBL0PUR128 213 213 Processed 23/12/2022 7365181013 BRIJMOHAN SINGH THE NAINITAL BANK LIMITED(508573)
SubTotal 213 213
26 Naugaon UT-01-003-022-001/194
(KOTI (THAKRAL)) 		3501003000NRG23161220220177667 16/12/2022 PRADEEP SINGH 3501003WL024500 PRADEEP SINGH 00354 PUNB0206700 2982 2982 Processed 23/12/2022 7365181015 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-046-001/144
(DANDALGAON) 		3501003000NRG23161220220177308 16/12/2022 SANGEETA 3501003WL024439 SANGEETA 00354 PUNB0206700 3195 3195 Processed 23/12/2022 7365181016 SANGEETA D/O KERIYA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6177 6177
28 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23161220220177278 16/12/2022 REKHA 3501003WL024436 REKHA 00354 PUNB0595600 213 213 Processed 23/12/2022 7365181074 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-009-001/147
(KWADI) 		3501003000NRG23161220220177279 16/12/2022 REKHA 3501003WL024436 REKHA 00354 PUNB0595600 213 213 Processed 23/12/2022 7365181075 REKHA W/O DEVENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
30 Naugaon UT-01-003-022-001/66
(KOTI (THAKRAL)) 		3501003000NRG23161220220177677 16/12/2022 RAKAM DEI 3501003WL024500 RAKAM DEI 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365180954 RAKAM DEI PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-024-001/153
(KRISHNA) 		3501003000NRG23161220220177401 16/12/2022 DEEPIKA 3501003WL024449 DEEPIKA 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7365180939 DEEPIKA ARYA D-O SURESH PAL PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-033-001/49
(GULADI) 		3501003000NRG23161220220177346 16/12/2022 LALITA DEVI 3501003WL024444 LALITA DEVI 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365180933 LALITA DEVI W/O SUBHASH NAUTIYAL PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-033-001/87
(GULADI) 		3501003000NRG23161220220177352 16/12/2022 JAYMALA 3501003WL024444 JAYMALA 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365180937 MISS SNEHA STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-033-001/91
(GULADI) 		3501003000NRG23161220220177353 16/12/2022 ARVIND PRASAD 3501003WL024444 ARVIND PRASAD 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365181077 ARVIND PRASAD NAUTIYAL S/O JAYADEV PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-046-001/144
(DANDALGAON) 		3501003000NRG23161220220177307 16/12/2022 JAGDEESH 3501003WL024439 JAGDEESH 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7365180938 JAGDISH LAL S/O UDAMU LAL PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-046-001/67
(DANDALGAON) 		3501003000NRG23161220220177314 16/12/2022 SANDEEP KUMAR 3501003WL024439 SANDEEP KUMAR 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365180940 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-046-001/67
(DANDALGAON) 		3501003000NRG23161220220177313 16/12/2022 SUMA 3501003WL024439 SUMA 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7365180942 SUMA DEI PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-105-001/189
(SUNALDI) 		3501003000NRG23161220220177318 16/12/2022 NEETAL 3501003WL024440 NEETAL 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7365181076 NEETAL W/O RAVINDER PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-105-001/23
(SUNALDI) 		3501003000NRG23161220220177300 16/12/2022 ASAL DEI 3501003WL024438 ASAL DEI 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7365181080 ASAL DEI WO RAVINDRA SINGH UNION BANK OF INDIA(508500)
40 Naugaon UT-01-003-105-001/24
(SUNALDI) 		3501003000NRG23161220220177303 16/12/2022 KULVANTI 3501003WL024438 KULVANTI 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7365181078 KULWANTI WO AZAD SINGH UNION BANK OF INDIA(508500)
41 Naugaon UT-01-003-105-001/32
(SUNALDI) 		3501003000NRG23161220220177320 16/12/2022 REENA 3501003WL024440 REENA 00354 PUNB0640800 3195 3195 Processed 23/12/2022 7365181081 REENA W/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-108-001/55
(HALNA) 		3501003000NRG23161220220177640 16/12/2022 SANJAY KUMAR 3501003WL024497 SANJAY KUMAR 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365180941 SANJAY PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-108-001/55
(HALNA) 		3501003000NRG23161220220177641 16/12/2022 SAVITRI DEVI 3501003WL024497 SAVITRI DEVI 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365180934 SAVITRI DEVI W/O SANJAY PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-111-001/4
(BACHANGAON) 		3501003000NRG23161220220177648 16/12/2022 RAJESH 3501003WL024498 RAJESH 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365180935 RAJESH SINGH S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-111-001/73
(BACHANGAON) 		3501003000NRG23161220220177651 16/12/2022 PRAKASHI DEVI 3501003WL024498 PRAKASHI DEVI 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365180955 PRAKASHI DEVI W-O MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-111-001/9
(BACHANGAON) 		3501003000NRG23161220220177653 16/12/2022 SANTOSHI 3501003WL024498 SANTOSHI 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365180936 SANTOSHI PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-111-001/90
(BACHANGAON) 		3501003000NRG23161220220177654 16/12/2022 RUKMANI 3501003WL024498 RUKMANI 00354 PUNB0640800 2982 2982 Processed 23/12/2022 7365181079 RUKMANI DEVI WO PREM DAS UNION BANK OF INDIA(508500)
SubTotal 55167 55167
48 Naugaon UT-01-003-022-001/179
(KOTI (THAKRAL)) 		3501003000NRG23161220220177666 16/12/2022 SUNARI 3501003WL024500 SUNARI 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7365181058 MRS SUNARI DEVI STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-022-001/217
(KOTI (THAKRAL)) 		3501003000NRG23161220220177668 16/12/2022 ANUP SINGH 3501003WL024500 ANUP SINGH 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7365181056 MS ANOOP SINGH STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-024-001/108
(KRISHNA) 		3501003000NRG23161220220177398 16/12/2022 SARITA 3501003WL024449 SARITA 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7365181045 SARITA WO VIRENDRA UNION BANK OF INDIA(508500)
51 Naugaon UT-01-003-024-001/69
(KRISHNA) 		3501003000NRG23161220220177402 16/12/2022 PRAMPATI 3501003WL024449 PRAMPATI 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7365180995 BABU RAM S O LAKHI RAM STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-105-001/131
(SUNALDI) 		3501003000NRG23161220220177323 16/12/2022 DURJU LAL 3501003WL024441 DURJU LAL 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7365180968 DURGU LAL SO SENJU UNION BANK OF INDIA(508500)
53 Naugaon UT-01-003-105-001/149
(SUNALDI) 		3501003000NRG23161220220177324 16/12/2022 BHAG DEI 3501003WL024441 BHAG DEI 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7365180993 MRS BHAG DEI STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-105-001/174
(SUNALDI) 		3501003000NRG23161220220177298 16/12/2022 REENA 3501003WL024438 REENA 00415 SBIN0003290 3195 3195 Processed 23/12/2022 7365181020 MISS REENA KUMAIN STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-105-001/26
(SUNALDI) 		3501003000NRG23161220220177325 16/12/2022 SANGEETA 3501003WL024441 SANGEETA 00415 SBIN0003290 1704 1704 Processed 23/12/2022 7365181021 SANGEETA WO BALDEV SINGH UNION BANK OF INDIA(508500)
56 Naugaon UT-01-003-105-001/40
(SUNALDI) 		3501003000NRG23161220220177306 16/12/2022 REKHA 3501003WL024438 REKHA 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7365181022 MRS REKHA RANA STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-108-001/31
(HALNA) 		3501003000NRG23161220220177639 16/12/2022 DURGU LAL 3501003WL024497 DURGU LAL 00415 SBIN0003290 2769 2769 Processed 23/12/2022 7365181024 MR DURGU LAL STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-111-001/30
(BACHANGAON) 		3501003000NRG23161220220177647 16/12/2022 JAYARU 3501003WL024498 JAYARU 00415 SBIN0003290 2982 2982 Processed 23/12/2022 7365180994 JYARU LAL STATE BANK OF INDIA(508548)
SubTotal 32376 32376
59 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23161220220177274 16/12/2022 SAKLA 3501003WL024436 SAKLA 00415 SBIN0003567 213 213 Processed 23/12/2022 7365180959 MRS SMT SAKLA STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-009-001/13
(KWADI) 		3501003000NRG23161220220177275 16/12/2022 SAKLA 3501003WL024436 SAKLA 00415 SBIN0003567 213 213 Processed 23/12/2022 7365180958 MRS SMT SAKLA STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23161220220177276 16/12/2022 RAJENDRA KUMAR 3501003WL024436 RAJENDRA KUMAR 00415 SBIN0003567 213 213 Processed 23/12/2022 7365181036 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-009-001/134
(KWADI) 		3501003000NRG23161220220177277 16/12/2022 RAJENDRA KUMAR 3501003WL024436 RAJENDRA KUMAR 00415 SBIN0003567 213 213 Processed 23/12/2022 7365181037 MR RAJENDAR KUMAR 8979729639 STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23161220220177287 16/12/2022 SAKALYA 3501003WL024436 SAKALYA 00415 SBIN0003567 213 213 Processed 23/12/2022 7365180997 SAKALYA LAL STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-009-001/74
(KWADI) 		3501003000NRG23161220220177288 16/12/2022 SAKALYA 3501003WL024436 SAKALYA 00415 SBIN0003567 213 213 Processed 23/12/2022 7365180998 SAKALYA LAL STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-105-001/243
(SUNALDI) 		3501003000NRG23161220220177485 16/12/2022 JANKI 3501003WL024462 JANKI 00415 SBIN0003567 3195 3195 Processed 23/12/2022 7365181026 MISS JANKI STATE BANK OF INDIA(508548)
SubTotal 4473 4473
66 Naugaon UT-01-003-022-001/242
(KOTI (THAKRAL)) 		3501003000NRG23161220220177669 16/12/2022 SHWETA 3501003WL024500 SHWETA 00415 SBIN0007666 2982 2982 Processed 23/12/2022 7365181038 MISS SHWETA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
67 Naugaon UT-01-003-023-001/101
(KOTI (BANAL)) 		3501003000NRG23161220220177210 16/12/2022 RAMBALA 3501003WL024426 RAMBALA 00415 SBIN0008229 2769 2769 Processed 23/12/2022 7365180960 MRS RAM BALA STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-023-001/149
(KOTI (BANAL)) 		3501003000NRG23161220220177226 16/12/2022 JASHVEER 3501003WL024427 JASHVEER 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181054 JASVEER SINGH S/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-023-001/174
(KOTI (BANAL)) 		3501003000NRG23161220220177211 16/12/2022 SARITA RAWAT 3501003WL024426 SARITA RAWAT 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181012 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-023-001/31
(KOTI (BANAL)) 		3501003000NRG23161220220177217 16/12/2022 MALCHAND 3501003WL024426 MALCHAND 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181063 MR MALCHAND STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-023-001/4
(KOTI (BANAL)) 		3501003000NRG23161220220177219 16/12/2022 KULVEER SINGH 3501003WL024426 KULVEER SINGH 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365180964 MR KULVEER SINGH STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-023-001/7
(KOTI (BANAL)) 		3501003000NRG23161220220177228 16/12/2022 YUDHVEER SINGH 3501003WL024427 YUDHVEER SINGH 00415 SBIN0008229 1917 1917 Processed 23/12/2022 7365180965 MR YUDHVEER SINGH STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-023-001/75
(KOTI (BANAL)) 		3501003000NRG23161220220177220 16/12/2022 ALAM DEI 3501003WL024426 ALAM DEI 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365180957 MRS ILAM DEI STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-023-001/79
(KOTI (BANAL)) 		3501003000NRG23161220220177221 16/12/2022 SOVANI 3501003WL024426 SOVANI 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181028 MRS SOBAN DEI STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-023-001/80
(KOTI (BANAL)) 		3501003000NRG23161220220177222 16/12/2022 LALITA 3501003WL024426 LALITA 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181059 MR LALITA STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-023-001/82
(KOTI (BANAL)) 		3501003000NRG23161220220177223 16/12/2022 SUGANDHI DEI 3501003WL024426 SUGANDHI DEI 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181055 MRS SUGANDHI DEI STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-023-001/96
(KOTI (BANAL)) 		3501003000NRG23161220220177224 16/12/2022 SWATANTRA 3501003WL024426 SWATANTRA 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181031 SWATANTRA SINGH RAWAT STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-033-001/102
(GULADI) 		3501003000NRG23161220220177355 16/12/2022 JAMOTRI DEVI 3501003WL024445 JAMOTRI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365180963 MRS JOMOTRI DEVI STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-033-001/106
(GULADI) 		3501003000NRG23161220220177370 16/12/2022 NEESHA 3501003WL024446 NEESHA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181011 MR NISHA STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-033-001/106
(GULADI) 		3501003000NRG23161220220177369 16/12/2022 SATISH KUMAR 3501003WL024446 SATISH KUMAR 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181027 MR SATISH KUMAR STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-033-001/109
(GULADI) 		3501003000NRG23161220220177356 16/12/2022 AMAN KUMAR 3501003WL024445 AMAN KUMAR 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181033 MR AMAN KUMAR STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-033-001/110
(GULADI) 		3501003000NRG23161220220177336 16/12/2022 JAIBIR LAL 3501003WL024443 JAIBIR LAL 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181066 MR JAYAVEER LAL STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-033-001/111
(GULADI) 		3501003000NRG23161220220177326 16/12/2022 NISHA DEVI 3501003WL024442 NISHA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181032 MISS NISHA BHARATI STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-033-001/112
(GULADI) 		3501003000NRG23161220220177358 16/12/2022 MAMTA DEVI 3501003WL024445 MAMTA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181008 MAMTA SO SANJAY UNION BANK OF INDIA(508500)
85 Naugaon UT-01-003-033-001/14
(GULADI) 		3501003000NRG23161220220177371 16/12/2022 SOBANI DEVI 3501003WL024446 SOBANI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181047 MRS SOBANI STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-033-001/154
(GULADI) 		3501003000NRG23161220220177390 16/12/2022 GANESH PRASAD NOUTIYA 3501003WL024448 GANESH PRASAD NOUTIYA 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7365181014 GANESH NAUTIYAL ICICI BANK LTD(508534)
87 Naugaon UT-01-003-033-001/16
(GULADI) 		3501003000NRG23161220220177328 16/12/2022 SARITA 3501003WL024442 SARITA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181040 MRS SARITA STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-033-001/17
(GULADI) 		3501003000NRG23161220220177372 16/12/2022 GOVIND 3501003WL024446 GOVIND 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181053 MRS GOVINDI STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-033-001/18
(GULADI) 		3501003000NRG23161220220177373 16/12/2022 BACHANI DEVI 3501003WL024446 BACHANI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181060 VACHNI DEVI PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-033-001/22
(GULADI) 		3501003000NRG23161220220177329 16/12/2022 CHAITY DEVI 3501003WL024442 CHAITY DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181061 MS CHATTI DEVI STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-033-001/25
(GULADI) 		3501003000NRG23161220220177330 16/12/2022 JAMANI DEVI 3501003WL024442 JAMANI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181064 MRS JAMANI DEVI STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-033-001/28
(GULADI) 		3501003000NRG23161220220177374 16/12/2022 SURTANI DEVI 3501003WL024446 SURTANI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181050 MRS SURATANI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-033-001/29
(GULADI) 		3501003000NRG23161220220177375 16/12/2022 BASANTI 3501003WL024446 BASANTI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181003 MRS BASANTI STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-033-001/31
(GULADI) 		3501003000NRG23161220220177338 16/12/2022 SUMITRA DEVI 3501003WL024443 SUMITRA DEVI 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181048 MRS SUMITRA STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-033-001/31
(GULADI) 		3501003000NRG23161220220177337 16/12/2022 SUNDAR LAL 3501003WL024443 SUNDAR LAL 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181010 MR SUNDER LAL STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-033-001/32
(GULADI) 		3501003000NRG23161220220177339 16/12/2022 PRAVEEN KUMAR 3501003WL024443 PRAVEEN KUMAR 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181034 MASTER PRAVEEN KUMAR STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-033-001/33
(GULADI) 		3501003000NRG23161220220177391 16/12/2022 GHYANMALA 3501003WL024448 GHYANMALA 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7365180966 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-033-001/39
(GULADI) 		3501003000NRG23161220220177392 16/12/2022 KIRTAMA DEVI 3501003WL024448 KIRTAMA DEVI 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7365181067 MRS KRITAMA NAUTIYAL STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-033-001/42
(GULADI) 		3501003000NRG23161220220177384 16/12/2022 ANITA 3501003WL024447 ANITA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181041 MRS ANITA DEVI STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-033-001/42
(GULADI) 		3501003000NRG23161220220177383 16/12/2022 SHAMBHU PRASAD 3501003WL024447 SHAMBHU PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365180962 MR SHAMBHU PRASAD STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-033-001/43
(GULADI) 		3501003000NRG23161220220177331 16/12/2022 PYAR DEI 3501003WL024442 PYAR DEI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181049 MRS PYAR DEI STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-033-001/44
(GULADI) 		3501003000NRG23161220220177340 16/12/2022 GULABI DEVI 3501003WL024443 GULABI DEVI 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181025 MRS GULABI DEVI STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-033-001/45
(GULADI) 		3501003000NRG23161220220177341 16/12/2022 DAULATI DEVI 3501003WL024443 DAULATI DEVI 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181019 MRS DAULATI DEVI STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-033-001/50
(GULADI) 		3501003000NRG23161220220177347 16/12/2022 ANJANI DEVI 3501003WL024444 ANJANI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181039 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-033-001/51
(GULADI) 		3501003000NRG23161220220177393 16/12/2022 AMRAVATI 3501003WL024448 AMRAVATI 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7365181046 MRS AMRAVATI STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-033-001/54
(GULADI) 		3501003000NRG23161220220177385 16/12/2022 LAKHI RAM 3501003WL024447 LAKHI RAM 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365180999 MR LAKHIRAM STATE BANK OF INDIA(508548)
107 Naugaon UT-01-003-033-001/55
(GULADI) 		3501003000NRG23161220220177386 16/12/2022 VISHULA DEVI 3501003WL024447 VISHULA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181005 VISHULA DEVI STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-033-001/56
(GULADI) 		3501003000NRG23161220220177376 16/12/2022 BHARAT RAM 3501003WL024446 BHARAT RAM 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181002 BHARAT RAM STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-033-001/57
(GULADI) 		3501003000NRG23161220220177377 16/12/2022 PURUSHOTTAM PRASAD 3501003WL024446 PURUSHOTTAM PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365180961 MR PURUSHOTTAM PRASAD STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-033-001/59
(GULADI) 		3501003000NRG23161220220177348 16/12/2022 JAIPURI 3501003WL024444 JAIPURI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181004 JAIPURI STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-033-001/61
(GULADI) 		3501003000NRG23161220220177364 16/12/2022 GHANSHYAM 3501003WL024445 GHANSHYAM 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365180967 MR GHANSHYAM STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-033-001/62
(GULADI) 		3501003000NRG23161220220177378 16/12/2022 SUNIL PRASAD 3501003WL024446 SUNIL PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181009 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-033-001/64
(GULADI) 		3501003000NRG23161220220177349 16/12/2022 MUNNI DEVI 3501003WL024444 MUNNI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181018 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-033-001/66
(GULADI) 		3501003000NRG23161220220177350 16/12/2022 KAVITA DEI 3501003WL024444 KAVITA DEI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181051 MRS KAVITA DEI STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-033-001/69
(GULADI) 		3501003000NRG23161220220177394 16/12/2022 KAMLESHWARI 3501003WL024448 KAMLESHWARI 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7365181000 KAMLESHWAR PRASAD S/O HARI SHARAN PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-033-001/74
(GULADI) 		3501003000NRG23161220220177395 16/12/2022 TIKAM DEVI 3501003WL024448 TIKAM DEVI 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7365181043 MRS TIKAM DEVI STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-033-001/75
(GULADI) 		3501003000NRG23161220220177380 16/12/2022 SHANTI DEVI 3501003WL024446 SHANTI DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181001 MR SMT SHANTI DEVI STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-033-001/77
(GULADI) 		3501003000NRG23161220220177332 16/12/2022 SANTOSHI 3501003WL024442 SANTOSHI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181052 MRS SANTOSHI STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-033-001/78
(GULADI) 		3501003000NRG23161220220177396 16/12/2022 RATANI DEVI 3501003WL024448 RATANI DEVI 00415 SBIN0008229 1065 1065 Processed 23/12/2022 7365181023 MRS RATNI DEVI STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-033-001/84
(GULADI) 		3501003000NRG23161220220177333 16/12/2022 BARFIYA LAL 3501003WL024442 BARFIYA LAL 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181030 MR BARFIYA LAL STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-033-001/84
(GULADI) 		3501003000NRG23161220220177334 16/12/2022 JAKU DEVI 3501003WL024442 JAKU DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181042 MRS JAKU DEVI STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-033-001/85
(GULADI) 		3501003000NRG23161220220177381 16/12/2022 CHUMA DEVI 3501003WL024446 CHUMA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181065 MS CHHUMA DEVI STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-033-001/89
(GULADI) 		3501003000NRG23161220220177387 16/12/2022 KAILASH 3501003WL024447 KAILASH 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365180996 KAILASH CHANDRA NAUTIYAL SO KEDAR DUTT N UNION BANK OF INDIA(508500)
124 Naugaon UT-01-003-033-001/91
(GULADI) 		3501003000NRG23161220220177354 16/12/2022 PRIYANKA 3501003WL024444 PRIYANKA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181044 MRS PRIYANKA STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-033-001/92
(GULADI) 		3501003000NRG23161220220177366 16/12/2022 PANKAJ PRASAD 3501003WL024445 PANKAJ PRASAD 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181006 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-033-001/92
(GULADI) 		3501003000NRG23161220220177367 16/12/2022 YSODHA DEVI 3501003WL024445 YSODHA DEVI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181007 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-033-001/94
(GULADI) 		3501003000NRG23161220220177335 16/12/2022 CHANDRMANI 3501003WL024442 CHANDRMANI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181057 MR CHANDARMANI SO GIRIJANAND STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-033-001/95
(GULADI) 		3501003000NRG23161220220177342 16/12/2022 JAYPUR LAL 3501003WL024443 JAYPUR LAL 00415 SBIN0008229 3195 3195 Processed 23/12/2022 7365181029 MR JAYPUR LAL STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-033-001/96
(GULADI) 		3501003000NRG23161220220177389 16/12/2022 MEENA 3501003WL024447 MEENA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181035 MRS MEENA STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-033-001/96
(GULADI) 		3501003000NRG23161220220177388 16/12/2022 VISHAL MANI 3501003WL024447 VISHAL MANI 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181062 MR VISHAL MANI STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-111-001/8
(BACHANGAON) 		3501003000NRG23161220220177652 16/12/2022 ANITA 3501003WL024498 ANITA 00415 SBIN0008229 2982 2982 Processed 23/12/2022 7365181017 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 182328 182328
132 Naugaon UT-01-003-022-001/46
(KOTI (THAKRAL)) 		3501003000NRG23161220220177674 16/12/2022 BHAGAT SINGH 3501003WL024500 BHAGAT SINGH 00468 UBIN0567078 2982 2982 Processed 23/12/2022 7365180950 BHAGAT SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
133 Naugaon UT-01-003-023-001/179
(KOTI (BANAL)) 		3501003000NRG23161220220177213 16/12/2022 PAWAN SINGH 3501003WL024426 PAWAN SINGH 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7365180951 MR PAWAN SINGH STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-024-001/73
(KRISHNA) 		3501003000NRG23161220220177403 16/12/2022 MUKESH 3501003WL024449 MUKESH 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7365180945 SEEMA WO MUKESH UNION BANK OF INDIA(508500)
135 Naugaon UT-01-003-033-001/41
(GULADI) 		3501003000NRG23161220220177344 16/12/2022 SAROJANI DEVI 3501003WL024444 SAROJANI DEVI 00468 UBIN0567078 2982 2982 Processed 23/12/2022 7365180944 SAROJINI WO DINESH CHANDRA UNION BANK OF INDIA(508500)
136 Naugaon UT-01-003-105-001/154
(SUNALDI) 		3501003000NRG23161220220177316 16/12/2022 SUBHADRA DEVI 3501003WL024440 SUBHADRA DEVI 00468 UBIN0567078 1065 1065 Processed 23/12/2022 7365180948 SUBHADRA DEVI WO PRAHALAD SING UNION BANK OF INDIA(508500)
137 Naugaon UT-01-003-105-001/156
(SUNALDI) 		3501003000NRG23161220220177484 16/12/2022 PYAR DEI 3501003WL024462 PYAR DEI 00468 UBIN0567078 852 852 Processed 23/12/2022 7365180949 PYAR DEI WO CHAIN SINGH UNION BANK OF INDIA(508500)
138 Naugaon UT-01-003-105-001/175
(SUNALDI) 		3501003000NRG23161220220177299 16/12/2022 PULAM DEI 3501003WL024438 PULAM DEI 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7365180947 PULAMU DEVI WO KEVAL SINGH UNION BANK OF INDIA(508500)
139 Naugaon UT-01-003-105-001/57
(SUNALDI) 		3501003000NRG23161220220177297 16/12/2022 KISHAN SINGH 3501003WL024437 KISHAN SINGH 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7365180946 KISHAN SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
140 Naugaon UT-01-003-105-001/7
(SUNALDI) 		3501003000NRG23161220220177321 16/12/2022 KALPI 3501003WL024440 KALPI 00468 UBIN0567078 3195 3195 Processed 23/12/2022 7365180953 KALPI WO BHAGMAL LAL UNION BANK OF INDIA(508500)
141 Naugaon UT-01-003-111-001/26
(BACHANGAON) 		3501003000NRG23161220220177646 16/12/2022 MANJU DEVI 3501003WL024498 MANJU DEVI 00468 UBIN0567078 2982 2982 Processed 23/12/2022 7365180943 MANJU DEVI WO VIRENDER SINGH UNION BANK OF INDIA(508500)
SubTotal 26838 26838
142 Naugaon UT-01-003-024-001/121
(KRISHNA) 		3501003000NRG23161220220177399 16/12/2022 balveer singh 3501003WL024449 balveer singh 00479 SBIN0RRUTGB 3195 3195 Processed 23/12/2022 7365180952 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
143 Naugaon UT-01-003-043-001/134
(PHUWANGAON) 		3501003000NRG23161220220177655 16/12/2022 BALVEER SINGH 3501003WL024499 BALVEER SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365181069 Mr. BALBIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
144 Naugaon UT-01-003-043-002/106
(PHUWANGAON) 		3501003000NRG23161220220177656 16/12/2022 KAMALA DEVI 3501003WL024499 KAMALA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365181070 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
145 Naugaon UT-01-003-043-002/115
(PHUWANGAON) 		3501003000NRG23161220220177657 16/12/2022 JAGMOHAN SINGH 3501003WL024499 JAGMOHAN SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365181068 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
146 Naugaon UT-01-003-043-002/125
(PHUWANGAON) 		3501003000NRG23161220220177658 16/12/2022 KAVINDER SINGH RAWAT 3501003WL024499 KAVINDER SINGH RAWAT 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365181071 Mr. KAVINDER SINGH UTTARAKHAND GRAMIN BANK(607197)
147 Naugaon UT-01-003-043-002/126
(PHUWANGAON) 		3501003000NRG23161220220177659 16/12/2022 VEERANDRA SINGH 3501003WL024499 VEERANDRA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365181073 Mr. VEERANDRA SINGH AND DEVANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
148 Naugaon UT-01-003-043-002/84
(JANDANU) 		3501003000NRG23161220220177660 16/12/2022 BACHANA SINGH 3501003WL024499 BACHANA SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365180956 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
149 Naugaon UT-01-003-043-002/97
(PHUWANGAON) 		3501003000NRG23161220220177661 16/12/2022 MANI DEVI 3501003WL024499 MANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 23/12/2022 7365181072 Mrs. MANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 22578 22578
Total 377223 377223

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_161222APB_FTO_123832 District Co-operative Bank YESB0DCBU06 BARKOT 41535
2 Naugaon UT3501003_161222APB_FTO_123832 District Co-operative Bank YESB0DCBU15 NAUGAON 2130
3 Naugaon UT3501003_161222APB_FTO_123832 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 213
4 Naugaon UT3501003_161222APB_FTO_123832 Punjab National Bank PUNB0206700 RANA 6177
5 Naugaon UT3501003_161222APB_FTO_123832 Punjab National Bank PUNB0595600 Town Area Naugaon 426
6 Naugaon UT3501003_161222APB_FTO_123832 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 55167
7 Naugaon UT3501003_161222APB_FTO_123832 State Bank of India SBIN0003290 BARKOT 32376
8 Naugaon UT3501003_161222APB_FTO_123832 State Bank of India SBIN0003567 NAUGAON 4473
9 Naugaon UT3501003_161222APB_FTO_123832 State Bank of India SBIN0007666 BANCHAURA 2982
10 Naugaon UT3501003_161222APB_FTO_123832 State Bank of India SBIN0008229 GHODLI 182328
11 Naugaon UT3501003_161222APB_FTO_123832 Union Bank of India UBIN0567078 BADKOT 26838
12 Naugaon UT3501003_161222APB_FTO_123832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195
13 Naugaon UT3501003_161222APB_FTO_123832 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 19383

Download In Excel