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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:14:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_231222APB_FTO_126726
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-01-003-006-001/59
(KANDARI) 		3501003000NRG23231220220181922 23/12/2022 BABITA 3501003WL025158 BABITA 00089 CBIN0284029 852 852 Processed 28/12/2022 7471918332 Ms. BABITA GAUR WO SANDEEP GAUR CENTRAL BANK OF INDIA(607115)
SubTotal 852 852
2 Naugaon UT-01-003-002-001/218
(UPRADI) 		3501003000NRG23231220220182255 23/12/2022 PRAVEEN SINGH 3501003WL025220 PRAVEEN SINGH 00112 YESB0DCBU06 1065 1065 Processed 28/12/2022 7471918239 PRAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-037-001/26
(GONA) 		3501003000NRG23231220220182349 23/12/2022 RAMESH LAL 3501003WL025238 RAMESH LAL 00112 YESB0DCBU06 639 639 Processed 28/12/2022 7471918265 RAMESH LAL S/O SUTARU LAL PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-037-001/27
(GONA) 		3501003000NRG23231220220182350 23/12/2022 SATRU LAL 3501003WL025238 SATRU LAL 00112 YESB0DCBU06 639 639 Processed 28/12/2022 7471918230 SUTARU PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-037-001/28
(GONA) 		3501003000NRG23231220220182351 23/12/2022 RTAJESH LAL 3501003WL025238 RTAJESH LAL 00112 YESB0DCBU06 1065 1065 Processed 28/12/2022 7471918236 RAJESH SO AITARU LAL PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-037-001/32
(GONA) 		3501003000NRG23231220220182355 23/12/2022 PRAMA DEVI 3501003WL025238 PRAMA DEVI 00112 YESB0DCBU06 852 852 Processed 28/12/2022 7471918235 PRMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-037-001/33
(GONA) 		3501003000NRG23231220220182356 23/12/2022 BASANTI DEVI 3501003WL025238 BASANTI DEVI 00112 YESB0DCBU06 639 639 Processed 28/12/2022 7471918240 BASANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-037-001/66
(GONA) 		3501003000NRG23231220220182264 23/12/2022 TERPEN SINGH 3501003WL025221 TERPEN SINGH 00112 YESB0DCBU06 3195 3195 Processed 28/12/2022 7471918233 TERPENSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-046-001/122
(DANDALGAON) 		3501003000NRG23231220220181986 23/12/2022 PRAMILA 3501003WL025174 PRAMILA 00112 YESB0DCBU06 3195 3195 Processed 28/12/2022 7471918260 PRAMILAWOYASHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-046-001/78
(DANDALGAON) 		3501003000NRG23231220220181995 23/12/2022 KUGALI DEVI 3501003WL025174 KUGALI DEVI 00112 YESB0DCBU06 3195 3195 Processed 28/12/2022 7471918261 KUNGALI DEVI WO SURJAN LAL UNION BANK OF INDIA(508500)
11 Naugaon UT-01-003-046-001/79
(DANDALGAON) 		3501003000NRG23231220220181996 23/12/2022 BHAJNI DEVI 3501003WL025174 BHAJNI DEVI 00112 YESB0DCBU06 3195 3195 Processed 28/12/2022 7471918241 BHAJANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-046-001/80
(DANDALGAON) 		3501003000NRG23231220220181997 23/12/2022 CHANDNI DEVI 3501003WL025174 CHANDNI DEVI 00112 YESB0DCBU06 2130 2130 Processed 28/12/2022 7471918232 CHANDNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-048-001/68
(DANDAGAON) 		3501003000NRG23231220220182335 23/12/2022 VIMALA 3501003WL025235 VIMALA 00112 YESB0DCBU06 1917 1917 Processed 28/12/2022 7471918257 VIMLA PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG23231220220181903 23/12/2022 TARPANI 3501003WL025156 TARPANI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918237 TARPANI DEVI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-089-001/125
(MASALGAON) 		3501003000NRG23231220220181904 23/12/2022 VISHAL SINGH RANA 3501003WL025156 VISHAL SINGH RANA 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918229 VISHALSINGHRANAMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-089-001/140
(MASALGAON) 		3501003000NRG23231220220181815 23/12/2022 RAMRAJ SINGH 3501003WL025135 RAMRAJ SINGH 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918254 RAMRAJSINGHSORAJENDRASING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-089-001/17
(MASALGAON) 		3501003000NRG23231220220181819 23/12/2022 TREPAN SINGH RANA 3501003WL025135 TREPAN SINGH RANA 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918228 MR TREPAN SINGH STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-089-001/18
(MASALGAON) 		3501003000NRG23231220220181852 23/12/2022 PINADI DEVI 3501003WL025142 PINADI DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918244 PINADIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-089-001/206
(MASALGAON) 		3501003000NRG23231220220181853 23/12/2022 FOOL DEI 3501003WL025142 FOOL DEI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918253 FOOLDEIWOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-089-001/28
(MASALGAON) 		3501003000NRG23231220220181821 23/12/2022 JAGTAMBA DEVI 3501003WL025135 JAGTAMBA DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918251 JAGTAMBADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-089-001/30
(MASALGAON) 		3501003000NRG23231220220181822 23/12/2022 BICHITRA DEVI 3501003WL025135 BICHITRA DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918249 BICHITRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-089-001/31
(MASALGAON) 		3501003000NRG23231220220181823 23/12/2022 CHAMANI DEI 3501003WL025135 CHAMANI DEI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918264 CHAMAN DEVI PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-089-001/37
(MASALGAON) 		3501003000NRG23231220220181824 23/12/2022 TARAN DEI 3501003WL025135 TARAN DEI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918258 TARANIDEVIWOPURANSINGHRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-089-001/39
(MASALGAON) 		3501003000NRG23231220220181857 23/12/2022 TIKARAM SINGH 3501003WL025142 TIKARAM SINGH 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918242 TIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-089-001/40
(MASALGAON) 		3501003000NRG23231220220181825 23/12/2022 KITIMA DEVI 3501003WL025135 KITIMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918234 PYAR CHAND SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-089-001/44
(MASALGAON) 		3501003000NRG23231220220181858 23/12/2022 DEVENDRI DEVI 3501003WL025142 DEVENDRI DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918248 DEVENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-089-001/45
(MASALGAON) 		3501003000NRG23231220220181859 23/12/2022 YASDDA DEI 3501003WL025142 YASDDA DEI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918250 YASHODADEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-089-001/46
(MASALGAON) 		3501003000NRG23231220220181860 23/12/2022 BIMLA 3501003WL025142 BIMLA 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918231 VIMLA PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-089-001/53
(MASALGAON) 		3501003000NRG23231220220181862 23/12/2022 SAILENDER SINGH 3501003WL025142 SAILENDER SINGH 00112 YESB0DCBU06 2130 2130 Processed 28/12/2022 7471918238 SALANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-089-001/96
(MASALGAON) 		3501003000NRG23231220220181910 23/12/2022 PICHPAN SINGH 3501003WL025156 PICHPAN SINGH 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918243 PICHPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-089-002/69
(MASALGAON) 		3501003000NRG23231220220182159 23/12/2022 SARITA 3501003WL025197 SARITA 00112 YESB0DCBU06 213 213 Processed 28/12/2022 7471918252 SARITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-100-001/11
(SARNAUL) 		3501003000NRG23231220220181863 23/12/2022 BALAM LAL 3501003WL025143 BALAM LAL 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918266 BALAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-100-001/12
(SARNAUL) 		3501003000NRG23231220220181866 23/12/2022 MEENA 3501003WL025143 MEENA 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918247 MEENADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-100-001/12
(SARNAUL) 		3501003000NRG23231220220181865 23/12/2022 UJJAVAL 3501003WL025143 UJJAVAL 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918267 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-100-001/14
(SARNAUL) 		3501003000NRG23231220220181867 23/12/2022 SURMA DEVI 3501003WL025143 SURMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918246 SURMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-100-001/156
(SARNAUL) 		3501003000NRG23231220220181872 23/12/2022 ASALI DEVI 3501003WL025144 ASALI DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918245 ASALIDEVIWOPYARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-100-001/210
(SARNAUL) 		3501003000NRG23231220220181875 23/12/2022 SHISHAMA DEVI 3501003WL025144 SHISHAMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918256 SHISHAMADEVIVIJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-100-001/225
(SARNAUL) 		3501003000NRG23231220220181877 23/12/2022 PURNA DEVI 3501003WL025144 PURNA DEVI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918255 PURANIDEVIWOPRITHAWISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-100-001/239
(SARNAUL) 		3501003000NRG23231220220181878 23/12/2022 SARITA 3501003WL025144 SARITA 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918263 SARITAWOSAHDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-100-001/306
(SARNAUL) 		3501003000NRG23231220220181868 23/12/2022 THULAPI 3501003WL025143 THULAPI 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918259 THULAPIDEVIUJJAWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-100-001/322
(SARNAUL) 		3501003000NRG23231220220181869 23/12/2022 SUNIL DAS 3501003WL025143 SUNIL DAS 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918268 SAHILSUNIL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-100-001/356
(SARNAUL) 		3501003000NRG23231220220181880 23/12/2022 VINOD SINGH 3501003WL025144 VINOD SINGH 00112 YESB0DCBU06 2982 2982 Processed 28/12/2022 7471918269 VINODSINGHSOAJABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-105-001/13
(SUNALDI) 		3501003000NRG23231220220182265 23/12/2022 KAMALU LAL 3501003WL025222 KAMALU LAL 00112 YESB0DCBU06 3195 3195 Processed 28/12/2022 7471918262 KAMALULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 107778 107778
44 Naugaon UT-01-003-012-001/73
(KIMMI) 		3501003000NRG23231220220181831 23/12/2022 PRAKASHI 3501003WL025137 PRAKASHI 00112 YESB0DCBU15 3195 3195 Processed 28/12/2022 7471918270 SOVANSINGHPRAKASHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-041-001/18
(CHHAMROTA) 		3501003000NRG23231220220181832 23/12/2022 MAHANAND 3501003WL025138 MAHANAND 00112 YESB0DCBU15 2982 2982 Processed 28/12/2022 7471918271 MAHANANDSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-041-001/31
(CHHAMROTA) 		3501003000NRG23231220220181837 23/12/2022 MAYARAM 3501003WL025139 MAYARAM 00112 YESB0DCBU15 2130 2130 Processed 28/12/2022 7471918272 MAYARAMSOGUMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-082-001/151
(BINGSI) 		3501003000NRG23231220220181927 23/12/2022 FAKIR SINGH 3501003WL025160 FAKIR SINGH 00112 YESB0DCBU15 1065 1065 Processed 28/12/2022 7471918273 MR FAKIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9372 9372
48 Naugaon UT-01-003-059-001/54
(DEVAL) 		3501003000NRG23231220220182220 23/12/2022 anup 3501003WL025214 anup 00354 PUNB0011100 2982 2982 Processed 28/12/2022 7471918274 MR ANOOP DOBHAL STATE BANK OF INDIA(508548)
SubTotal 2982 2982
49 Naugaon UT-01-003-105-001/106
(SUNALDI) 		3501003000NRG23231220220182336 23/12/2022 UDAY SINGH 3501003WL025236 UDAY SINGH 00354 PUNB0088100 213 213 Processed 28/12/2022 7471918276 UDAY SINGH CANARA BANK(508532)
SubTotal 213 213
50 Naugaon UT-01-003-019-001/2
(KUNSALA) 		3501003000NRG23231220220181883 23/12/2022 SHIVAM 3501003WL025145 SHIVAM 00354 PUNB0206700 2982 2982 Processed 28/12/2022 7471918291 SHIVAM S/O SURESH CHANDRA PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
51 Naugaon UT-01-003-100-001/187
(SARNAUL) 		3501003000NRG23231220220181874 23/12/2022 PUSHPA DEVI 3501003WL025144 PUSHPA DEVI 00354 PUNB0278000 2982 2982 Processed 28/12/2022 7471918292 PUSHPA DEVI W/O MARKANDI PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
52 Naugaon UT-01-003-012-001/101
(KIMMI) 		3501003000NRG23231220220181828 23/12/2022 JAGMOHAN 3501003WL025136 JAGMOHAN 00354 PUNB0595600 2982 2982 Processed 28/12/2022 7471918348 Mr. JAGMOHAN s/o KEDAR SINGH INDIAN BANK(607105)
SubTotal 2982 2982
53 Naugaon UT-01-003-002-001/219
(UPRADI) 		3501003000NRG23231220220182257 23/12/2022 SADHANA 3501003WL025220 SADHANA 00354 PUNB0640800 1065 1065 Processed 28/12/2022 7471918359 SADHANA RAWAT W/OARJUN SINGH PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-002-001/222
(UPRADI) 		3501003000NRG23231220220182259 23/12/2022 PRITI 3501003WL025220 PRITI 00354 PUNB0640800 1065 1065 Processed 28/12/2022 7471918373 PREETI W/O SHAILENDRA PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-002-001/222
(UPRADI) 		3501003000NRG23231220220182258 23/12/2022 SHAILENDER SINGH 3501003WL025220 SHAILENDER SINGH 00354 PUNB0640800 1065 1065 Processed 28/12/2022 7471918372 SHAILENDRA SINGH S/O VIJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-002-001/228
(UPRADI) 		3501003000NRG23231220220182260 23/12/2022 NEERU 3501003WL025220 NEERU 00354 PUNB0640800 1065 1065 Processed 28/12/2022 7471918351 NERU D/O BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-002-001/228
(UPRADI) 		3501003000NRG23231220220182261 23/12/2022 RAJPAL SINGH 3501003WL025220 RAJPAL SINGH 00354 PUNB0640800 1065 1065 Processed 28/12/2022 7471918350 Mr. RAJPAL SINGH INDIAN BANK(607105)
58 Naugaon UT-01-003-006-001/23
(KANDARI) 		3501003000NRG23231220220181924 23/12/2022 MAHENDRA PRASAD 3501003WL025159 MAHENDRA PRASAD 00354 PUNB0640800 1065 1065 Processed 28/12/2022 7471918356 MAHENDRA GAUR S/O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-008-001/89
(KANSERU) 		3501003000NRG23231220220182251 23/12/2022 NARENDRA SINGH 3501003WL025219 NARENDRA SINGH 00354 PUNB0640800 639 639 Processed 28/12/2022 7471918354 NARENDRA SINGH SO DALBEER SINGH PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-037-001/105
(GONA) 		3501003000NRG23231220220182262 23/12/2022 KRISHNA 3501003WL025221 KRISHNA 00354 PUNB0640800 3195 3195 Processed 28/12/2022 7471918355 KRISHNA DEI PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-037-001/130
(GONA) 		3501003000NRG23231220220182263 23/12/2022 PRIYANKA 3501003WL025221 PRIYANKA 00354 PUNB0640800 3195 3195 Rejected 28/12/2022 7471918370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Naugaon UT-01-003-037-001/136
(GONA) 		3501003000NRG23231220220182347 23/12/2022 SUNIL KUMAR 3501003WL025238 SUNIL KUMAR 00354 PUNB0640800 639 639 Processed 28/12/2022 7471918369 SUNIL PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-037-001/34
(GONA) 		3501003000NRG23231220220182357 23/12/2022 SAVITRI 3501003WL025238 SAVITRI 00354 PUNB0640800 639 639 Processed 28/12/2022 7471918368 SAVITRI PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-046-001/123
(DANDALGAON) 		3501003000NRG23231220220181987 23/12/2022 CHANDERKALA 3501003WL025174 CHANDERKALA 00354 PUNB0640800 3195 3195 Processed 28/12/2022 7471918363 CHANDRAKALA DEVI PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-046-001/137
(DANDALGAON) 		3501003000NRG23231220220181988 23/12/2022 MAHESH KUMAR 3501003WL025174 MAHESH KUMAR 00354 PUNB0640800 3195 3195 Processed 28/12/2022 7471918371 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-046-001/139
(DANDALGAON) 		3501003056NRG23231220220181947 23/12/2022 RITU 3501003WL025167 RITU 00354 PUNB0640800 1065 1065 Processed 28/12/2022 7471918367 MRS REETU STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-046-001/146
(DANDALGAON) 		3501003000NRG23231220220181955 23/12/2022 MUKESH 3501003WL025169 MUKESH 00354 PUNB0640800 1491 1491 Processed 28/12/2022 7471918358 MR MUKESH MUKESH STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-089-001/141
(MASALGAON) 		3501003000NRG23231220220181843 23/12/2022 DESHRAJ SINGH 3501003WL025141 DESHRAJ SINGH 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471918391 DESHRAJ SINGH S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-089-001/158
(MASALGAON) 		3501003000NRG23231220220181848 23/12/2022 YOGENDRA SINGH 3501003WL025142 YOGENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471918364 MR YOGENDRA SINGH RANA STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-089-001/169
(MASALGAON) 		3501003000NRG23231220220181849 23/12/2022 RAKESH 3501003WL025142 RAKESH 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471918362 RAKESH RANA PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-089-001/169
(MASALGAON) 		3501003000NRG23231220220181850 23/12/2022 RAKHI 3501003WL025142 RAKHI 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471918366 RAKHI CHAUHAN D-O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-089-001/24
(MASALGAON) 		3501003000NRG23231220220181854 23/12/2022 VISHULA DEVI 3501003WL025142 VISHULA DEVI 00354 PUNB0640800 2982 2982 Rejected 28/12/2022 7471918361 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Naugaon UT-01-003-089-001/88
(MASALGAON) 		3501003000NRG23231220220181827 23/12/2022 BALENDAR LAL 3501003WL025135 BALENDAR LAL 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471918353 BALENDRA LAL S/O HRIDAYA LAL PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-089-002/63
(MASALGAON) 		3501003000NRG23231220220182158 23/12/2022 DIGVIJAY SINGH 3501003WL025197 DIGVIJAY SINGH 00354 PUNB0640800 213 213 Processed 28/12/2022 7471918365 DIGVIJAY SINGH PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-100-001/219
(SARNAUL) 		3501003000NRG23231220220181876 23/12/2022 MEGHNATH 3501003WL025144 MEGHNATH 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471918352 AINADEVIMEGHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
76 Naugaon UT-01-003-100-001/49
(SARNAUL) 		3501003000NRG23231220220181871 23/12/2022 SAKLADAS 3501003WL025143 SAKLADAS 00354 PUNB0640800 2982 2982 Processed 28/12/2022 7471918357 SAKAL DAS SO PARMA PUNJAB NATIONAL BANK(508568)
77 Naugaon UT-01-003-105-001/193
(SUNALDI) 		3501003000NRG23231220220182340 23/12/2022 RAMITA 3501003WL025236 RAMITA 00354 PUNB0640800 3195 3195 Processed 28/12/2022 7471918390 RAMITA RAWAT D/O DHIRPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-105-001/223
(SUNALDI) 		3501003000NRG23231220220182341 23/12/2022 KAVITA 3501003WL025236 KAVITA 00354 PUNB0640800 213 213 Processed 28/12/2022 7471918360 KAVITA PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-105-001/81
(SUNALDI) 		3501003000NRG23231220220182267 23/12/2022 DINESH SINGH 3501003WL025222 DINESH SINGH 00354 PUNB0640800 3195 3195 Processed 28/12/2022 7471918349 DINESH SINGH SO SUNENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 54315 54315
80 Naugaon UT-01-003-002-001/115
(UPRADI) 		3501003000NRG23231220220182252 23/12/2022 PRITHVIPAL SINGH 3501003WL025220 PRITHVIPAL SINGH 00415 SBIN0003290 1065 1065 Processed 28/12/2022 7471918396 MR PRITHVI PAL SINGH STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-037-001/31
(GONA) 		3501003000NRG23231220220182354 23/12/2022 RAVIENDER 3501003WL025238 RAVIENDER 00415 SBIN0003290 852 852 Processed 28/12/2022 7471918293 MR RAVINDRA LAL STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-046-001/100
(DANDALGAON) 		3501003000NRG23231220220181952 23/12/2022 PRATAP SINGH 3501003WL025169 PRATAP SINGH 00415 SBIN0003290 1491 1491 Processed 28/12/2022 7471918282 MR PRATAP SINGH STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-046-001/103
(DANDALGAON) 		3501003000NRG23231220220181953 23/12/2022 Gilasi Devi 3501003WL025169 Gilasi Devi 00415 SBIN0003290 1491 1491 Processed 28/12/2022 7471918283 MR AJAY HARAN STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-046-001/108
(DANDALGAON) 		3501003000NRG23231220220181954 23/12/2022 KISORI LAL 3501003WL025169 KISORI LAL 00415 SBIN0003290 852 852 Processed 28/12/2022 7471918299 MR KISHORI LAL STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-046-001/130
(DANDALGAON) 		3501003056NRG23231220220181946 23/12/2022 VIJAY SINGH 3501003WL025167 VIJAY SINGH 00415 SBIN0003290 3195 3195 Processed 28/12/2022 7471918277 MR VIJAY SINGH RAWAT STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-046-001/142
(DANDALGAON) 		3501003000NRG23231220220181989 23/12/2022 VINITA DEVI 3501003WL025174 VINITA DEVI 00415 SBIN0003290 2130 2130 Processed 28/12/2022 7471918319 MRS VINITA DEVI STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-046-001/50
(DANDALGAON) 		3501003000NRG23231220220181991 23/12/2022 PYARMUNI 3501003WL025174 PYARMUNI 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918322 MRS PYARMUNI STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-046-001/55
(DANDALGAON) 		3501003000NRG23231220220181992 23/12/2022 SUNITA 3501003WL025174 SUNITA 00415 SBIN0003290 2130 2130 Processed 28/12/2022 7471918308 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-046-001/69
(DANDALGAON) 		3501003000NRG23231220220181957 23/12/2022 MEENA 3501003WL025169 MEENA 00415 SBIN0003290 852 852 Processed 28/12/2022 7471918309 MRS MEENA STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-046-001/70
(DANDALGAON) 		3501003000NRG23231220220181958 23/12/2022 VINOD KUMAR 3501003WL025169 VINOD KUMAR 00415 SBIN0003290 852 852 Processed 28/12/2022 7471918301 MR VINOD KUMAR STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-046-001/75
(DANDALGAON) 		3501003000NRG23231220220181993 23/12/2022 VIMALA 3501003WL025174 VIMALA 00415 SBIN0003290 2130 2130 Processed 28/12/2022 7471918294 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-046-001/77
(DANDALGAON) 		3501003000NRG23231220220181994 23/12/2022 SOVENDARI DEVI 3501003WL025174 SOVENDARI DEVI 00415 SBIN0003290 3195 3195 Processed 28/12/2022 7471918296 MRS SOVENDRI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-046-001/89
(DANDALGAON) 		3501003000NRG23231220220181999 23/12/2022 RAJKUMARI 3501003WL025174 RAJKUMARI 00415 SBIN0003290 3195 3195 Processed 28/12/2022 7471918297 RAJ KUMARI W/O SAHIBU LAL UNION BANK OF INDIA(508500)
94 Naugaon UT-01-003-089-001/112
(MASALGAON) 		3501003000NRG23231220220181900 23/12/2022 SHAILENDRI DEVI 3501003WL025156 SHAILENDRI DEVI 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918281 MR SHELENDRI DEVIRAVINDER SINGH STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-089-001/124
(MASALGAON) 		3501003000NRG23231220220181902 23/12/2022 JABAR SINGH 3501003WL025156 JABAR SINGH 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918325 JABBARSINGHSOSATYASI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-089-001/138
(MASALGAON) 		3501003000NRG23231220220181846 23/12/2022 KAVITA 3501003WL025142 KAVITA 00415 SBIN0003290 2130 2130 Processed 28/12/2022 7471918311 MRS KAVITA STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-089-001/149
(MASALGAON) 		3501003000NRG23231220220181907 23/12/2022 DIPENDAR SINGH 3501003WL025156 DIPENDAR SINGH 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918314 MR DIPENDAR RANA STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-089-001/149
(MASALGAON) 		3501003000NRG23231220220181908 23/12/2022 MENKA 3501003WL025156 MENKA 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918315 MRS MENIKA STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-089-001/15
(MASALGAON) 		3501003000NRG23231220220181817 23/12/2022 BHARAT SINGH 3501003WL025135 BHARAT SINGH 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918278 MR BHARAT SINGH STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-089-001/15
(MASALGAON) 		3501003000NRG23231220220181818 23/12/2022 VISHULA DEVI 3501003WL025135 VISHULA DEVI 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918280 VISHULA DEVI PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-089-001/157
(MASALGAON) 		3501003000NRG23231220220181847 23/12/2022 NAVEEN SINGH 3501003WL025142 NAVEEN SINGH 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918328 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-089-001/160
(MASALGAON) 		3501003000NRG23231220220181844 23/12/2022 KAPIL RANA 3501003WL025141 KAPIL RANA 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918275 KAPIL RANA SO JAYENDER SINGH UNION BANK OF INDIA(508500)
103 Naugaon UT-01-003-089-001/167
(MASALGAON) 		3501003000NRG23231220220181845 23/12/2022 DEEPIKA 3501003WL025141 DEEPIKA 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918323 DEEPIKA D/O LATE AJAYPAL SINGH JYARA PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-089-001/196
(MASALGAON) 		3501003000NRG23231220220181820 23/12/2022 NEERAJ 3501003WL025135 NEERAJ 00415 SBIN0003290 2130 2130 Processed 28/12/2022 7471918303 NEERAJ SINGH HDFC BANK LTD(607152)
105 Naugaon UT-01-003-089-002/63
(MASALGAON) 		3501003000NRG23231220220182157 23/12/2022 SUTRIYA LAL 3501003WL025197 SUTRIYA LAL 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918279 SUTARIYALALSOLAKHNIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
106 Naugaon UT-01-003-100-001/166
(SARNAUL) 		3501003000NRG23231220220181873 23/12/2022 REVANI 3501003WL025144 REVANI 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918298 REVNA PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-100-001/42
(SARNAUL) 		3501003000NRG23231220220181870 23/12/2022 RUKAMI DEVI 3501003WL025143 RUKAMI DEVI 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918312 RAKAMIDEVIWORANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-105-001/109
(SUNALDI) 		3501003000NRG23231220220182276 23/12/2022 JAY PRAKASH 3501003WL025224 JAY PRAKASH 00415 SBIN0003290 2982 2982 Processed 28/12/2022 7471918284 JAI PRAKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 69438 69438
109 Naugaon UT-01-003-041-001/10
(CHHAMROTA) 		3501003000NRG23231220220181836 23/12/2022 VIMLA DEVI 3501003WL025139 VIMLA DEVI 00415 SBIN0003567 2130 2130 Processed 28/12/2022 7471918310 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-041-001/25
(CHHAMROTA) 		3501003000NRG23231220220181835 23/12/2022 BHEEM DATT 3501003WL025138 BHEEM DATT 00415 SBIN0003567 426 426 Processed 28/12/2022 7471918285 MR BHIM DUTT STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-041-001/35
(CHHAMROTA) 		3501003000NRG23231220220181838 23/12/2022 NARO DEVI 3501003WL025140 NARO DEVI 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918286 MRS NARO DEVI STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-041-001/66
(CHHAMROTA) 		3501003000NRG23231220220181840 23/12/2022 ARVIND 3501003WL025140 ARVIND 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918306 MR ARVIND SEMWAL STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-046-001/159
(DANDALGAON) 		3501003000NRG23231220220181990 23/12/2022 MONIKA 3501003WL025174 MONIKA 00415 SBIN0003567 2130 2130 Processed 28/12/2022 7471918316 MISS MONIKA STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-050-001/138
(TINYA) 		3501003000NRG23231220220181932 23/12/2022 CHANDRAMANI 3501003WL025164 CHANDRAMANI 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918327 CHANDRA MANI HDFC BANK LTD(607152)
115 Naugaon UT-01-003-050-001/61
(TINYA) 		3501003000NRG23231220220181934 23/12/2022 SANKIT 3501003WL025164 SANKIT 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918329 MR SANKIT STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-050-001/63
(TINYA) 		3501003000NRG23231220220181935 23/12/2022 SHUSHIL 3501003WL025164 SHUSHIL 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918290 MR SUSHIL PRASAD BAHUGUNA STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-050-001/97
(TINYA) 		3501003000NRG23231220220181936 23/12/2022 LAKHAMA DEVI 3501003WL025164 LAKHAMA DEVI 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918394 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-050-001/98
(TINYA) 		3501003000NRG23231220220181938 23/12/2022 ANITA 3501003WL025164 ANITA 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918331 MRS ANITA STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-059-001/106
(DEVAL) 		3501003000NRG23231220220182212 23/12/2022 RAVEENA 3501003WL025213 RAVEENA 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918317 MISS RABINA STATE BANK OF INDIA(508548)
120 Naugaon UT-01-003-059-001/21
(DEVAL) 		3501003000NRG23231220220182224 23/12/2022 ASHA DEVI 3501003WL025215 ASHA DEVI 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918313 MRS ASHA DEVI STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-088-001/175
(BHANKOLI) 		3501003000NRG23231220220182011 23/12/2022 PANO DEVI 3501003WL025176 PANO DEVI 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471918318 MS PANO DEVI STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-088-001/181
(BHANKOLI) 		3501003000NRG23231220220182012 23/12/2022 BARU 3501003WL025176 BARU 00415 SBIN0003567 3195 3195 Processed 28/12/2022 7471918330 BARUSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
123 Naugaon UT-01-003-106-001/150
(SUNARA) 		3501003000NRG23231220220181886 23/12/2022 MAMTA 3501003WL025148 MAMTA 00415 SBIN0003567 2982 2982 Processed 28/12/2022 7471918305 MRS MAMTA RANA STATE BANK OF INDIA(508548)
SubTotal 40896 40896
124 Naugaon UT-01-003-006-001/15
(KANDARI) 		3501003000NRG23231220220181920 23/12/2022 ANARO DEVI 3501003WL025158 ANARO DEVI 00415 SBIN0006805 2556 2556 Processed 28/12/2022 7471918295 MRS ANARU DEVI STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-006-001/23
(KANDARI) 		3501003000NRG23231220220181925 23/12/2022 PRABHA DEVI 3501003WL025159 PRABHA DEVI 00415 SBIN0006805 1065 1065 Processed 28/12/2022 7471918326 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-006-001/25
(KANDARI) 		3501003000NRG23231220220181926 23/12/2022 KAMAL NAYAN 3501003WL025159 KAMAL NAYAN 00415 SBIN0006805 1065 1065 Processed 28/12/2022 7471918289 MR KAMAL NAYAN GAUR STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-006-001/59
(KANDARI) 		3501003000NRG23231220220181921 23/12/2022 SANDEEP KUMAR 3501003WL025158 SANDEEP KUMAR 00415 SBIN0006805 2556 2556 Processed 28/12/2022 7471918321 MR SANDEEP GAUR STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-006-001/60
(KANDARI) 		3501003000NRG23231220220181923 23/12/2022 KEDAR DUTT GAUR 3501003WL025158 KEDAR DUTT GAUR 00415 SBIN0006805 2556 2556 Processed 28/12/2022 7471918320 MR KEDAR DUTT GAUR STATE BANK OF INDIA(508548)
SubTotal 9798 9798
129 Naugaon UT-01-003-023-001/157
(KOTI (BANAL)) 		3501003000NRG23231220220182377 23/12/2022 YASHPAL 3501003WL025242 YASHPAL 00415 SBIN0008229 213 213 Processed 28/12/2022 7471918302 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-037-001/116
(GONA) 		3501003000NRG23231220220182346 23/12/2022 SURESH KUMAR 3501003WL025238 SURESH KUMAR 00415 SBIN0008229 852 852 Processed 28/12/2022 7471918288 MR SURESH STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-037-001/150
(GONA) 		3501003000NRG23231220220182348 23/12/2022 ROHIT 3501003WL025238 ROHIT 00415 SBIN0008229 852 852 Processed 28/12/2022 7471918304 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-037-001/30
(GONA) 		3501003000NRG23231220220182353 23/12/2022 UPENDRA 3501003WL025238 UPENDRA 00415 SBIN0008229 852 852 Processed 28/12/2022 7471918287 UPENDRA LAL PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-104-002/20
(SIDAK) 		3501003000NRG23231220220181928 23/12/2022 DINESH SHAH 3501003WL025161 DINESH SHAH 00415 SBIN0008229 3408 3408 Processed 28/12/2022 7471918300 MR DINESH SHAH STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-104-002/20
(SIDAK) 		3501003000NRG23231220220181929 23/12/2022 MINIKA 3501003WL025161 MINIKA 00415 SBIN0008229 3408 3408 Processed 28/12/2022 7471918307 MINIKA PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-104-002/6
(SIDAK) 		3501003000NRG23231220220181931 23/12/2022 SUSHILA 3501003WL025163 SUSHILA 00415 SBIN0008229 1278 1278 Processed 28/12/2022 7471918395 MRS SUSHILA STATE BANK OF INDIA(508548)
SubTotal 10863 10863
136 Naugaon UT-01-003-106-001/174
(SUNARA) 		3501003000NRG23231220220181887 23/12/2022 SEEMA RANA 3501003WL025148 SEEMA RANA 00415 SBIN0010581 2982 2982 Processed 28/12/2022 7471918324 SEEMA RANA DO SOBAN SINGH RANA BANK OF INDIA(508505)
SubTotal 2982 2982
137 Naugaon UT-01-003-002-001/137
(UPRADI) 		3501003000NRG23231220220182253 23/12/2022 KIRAN RAWAT 3501003WL025220 KIRAN RAWAT 00468 UBIN0567078 1065 1065 Processed 28/12/2022 7471918383 KIRAN RAWAT WO SURYAPAL SINGH UNION BANK OF INDIA(508500)
138 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG23231220220181855 23/12/2022 SHAILA DEVI 3501003WL025142 SHAILA DEVI 00468 UBIN0567078 2982 2982 Processed 28/12/2022 7471918378 SHAILA DEVI WO SHYAM DASS UNION BANK OF INDIA(508500)
139 Naugaon UT-01-003-100-001/275
(SARNAUL) 		3501003000NRG23231220220181879 23/12/2022 KAVITA 3501003WL025144 KAVITA 00468 UBIN0567078 1917 1917 Processed 28/12/2022 7471918379 KAVITA WO JAGENDRA SINGH UNION BANK OF INDIA(508500)
140 Naugaon UT-01-003-100-001/37
(SARNAUL) 		3501003000NRG23231220220181882 23/12/2022 BABLU DAS 3501003WL025144 BABLU DAS 00468 UBIN0567078 2982 2982 Processed 28/12/2022 7471918387 BABLU DAS SO NEELAM DAS UNION BANK OF INDIA(508500)
141 Naugaon UT-01-003-105-001/102
(SUNALDI) 		3501003000NRG23231220220182275 23/12/2022 KAVITA DEVI 3501003WL025224 KAVITA DEVI 00468 UBIN0567078 2982 2982 Processed 28/12/2022 7471918376 KAVITA DEVI WO MANENDRA SINGH UNION BANK OF INDIA(508500)
142 Naugaon UT-01-003-105-001/109
(SUNALDI) 		3501003000NRG23231220220182277 23/12/2022 BHAJAN DEI 3501003WL025224 BHAJAN DEI 00468 UBIN0567078 2982 2982 Processed 28/12/2022 7471918377 BHAJAN DEI WO JAI PRAKASH SINGH UNION BANK OF INDIA(508500)
143 Naugaon UT-01-003-105-001/151
(SUNALDI) 		3501003000NRG23231220220182338 23/12/2022 RANAVIR SINGH 3501003WL025236 RANAVIR SINGH 00468 UBIN0567078 3195 3195 Processed 28/12/2022 7471918374 RANAVIR SINGH S/O CHANDAN SINGH UNION BANK OF INDIA(508500)
144 Naugaon UT-01-003-105-001/177
(SUNALDI) 		3501003000NRG23231220220182278 23/12/2022 ELASI DEVI 3501003WL025224 ELASI DEVI 00468 UBIN0567078 2982 2982 Processed 28/12/2022 7471918381 ELASI DEVI WO BUDDHI SINGH UNION BANK OF INDIA(508500)
145 Naugaon UT-01-003-105-001/182
(SUNALDI) 		3501003000NRG23231220220182339 23/12/2022 ARVIND SINGH 3501003WL025236 ARVIND SINGH 00468 UBIN0567078 3195 3195 Processed 28/12/2022 7471918375 ARVIND SINGH S/O RANAVEER SINGH UNION BANK OF INDIA(508500)
146 Naugaon UT-01-003-105-001/59
(SUNALDI) 		3501003000NRG23231220220182266 23/12/2022 CHAINI 3501003WL025222 CHAINI 00468 UBIN0567078 3195 3195 Processed 28/12/2022 7471918385 CHAINI WO SHRAWAN KUMAR UNION BANK OF INDIA(508500)
147 Naugaon UT-01-003-105-001/8
(SUNALDI) 		3501003000NRG23231220220182342 23/12/2022 SHYAM LAL 3501003WL025236 SHYAM LAL 00468 UBIN0567078 2982 2982 Processed 28/12/2022 7471918382 SHYAM LAL SO HANSAYARU UNION BANK OF INDIA(508500)
148 Naugaon UT-01-003-105-001/90
(SUNALDI) 		3501003000NRG23231220220182268 23/12/2022 SUSHAMA 3501003WL025222 SUSHAMA 00468 UBIN0567078 3195 3195 Processed 28/12/2022 7471918386 SUSHAMA WO ARAVIND SINGH UNION BANK OF INDIA(508500)
149 Naugaon UT-01-003-105-001/91
(SUNALDI) 		3501003000NRG23231220220182270 23/12/2022 BANEETA 3501003WL025222 BANEETA 00468 UBIN0567078 3195 3195 Processed 28/12/2022 7471918384 BANEETA WO ANIL SINGH UNION BANK OF INDIA(508500)
150 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG23231220220182271 23/12/2022 RAMESH SINGH 3501003WL025222 RAMESH SINGH 00468 UBIN0567078 3195 3195 Processed 28/12/2022 7471918380 RAMESH SINGH SO BHAV SINGH UNION BANK OF INDIA(508500)
SubTotal 40044 40044
151 Naugaon UT-01-003-050-001/119
(TINYA) 		3501003000NRG23231220220181939 23/12/2022 RAJULI 3501003WL025165 RAJULI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918342 Mrs. RAJULI . DEVI UTTARAKHAND GRAMIN BANK(607197)
152 Naugaon UT-01-003-050-001/60
(TINYA) 		3501003000NRG23231220220181933 23/12/2022 JASODA DEVI 3501003WL025164 JASODA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918333 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG23231220220182221 23/12/2022 RAJESH KUMAR 3501003WL025215 RAJESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918403 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
154 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG23231220220182223 23/12/2022 AMLA DEVI 3501003WL025215 AMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471918345 Mrs. AMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
155 Naugaon UT-01-003-059-001/123
(DEVAL) 		3501003000NRG23231220220182222 23/12/2022 KESHVANAND DOBHAL 3501003WL025215 KESHVANAND DOBHAL 00479 SBIN0RRUTGB 1704 1704 Processed 28/12/2022 7471918344 Mr. KESHAVNAND K UTTARAKHAND GRAMIN BANK(607197)
156 Naugaon UT-01-003-059-001/22
(DEVAL) 		3501003000NRG23231220220182216 23/12/2022 SHANTI PRASAD 3501003WL025214 SHANTI PRASAD 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471918392 Mr. SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
157 Naugaon UT-01-003-059-001/33
(DEVAL) 		3501003000NRG23231220220182225 23/12/2022 RAMESH 3501003WL025215 RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918347 Mr. RAMESH . . UTTARAKHAND GRAMIN BANK(607197)
158 Naugaon UT-01-003-059-001/38
(DEVAL) 		3501003000NRG23231220220182217 23/12/2022 RAM LAL 3501003WL025214 RAM LAL 00479 SBIN0RRUTGB 426 426 Processed 28/12/2022 7471918340 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
159 Naugaon UT-01-003-059-001/40
(DEVAL) 		3501003000NRG23231220220182218 23/12/2022 JANANAND 3501003WL025214 JANANAND 00479 SBIN0RRUTGB 852 852 Processed 28/12/2022 7471918343 Mr. JANANAND J UTTARAKHAND GRAMIN BANK(607197)
160 Naugaon UT-01-003-059-001/42
(DEVAL) 		3501003000NRG23231220220182245 23/12/2022 SUMAN LAL 3501003WL025218 SUMAN LAL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471918338 SUMANLALSOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
161 Naugaon UT-01-003-059-001/44
(DEVAL) 		3501003000NRG23231220220182247 23/12/2022 BAIJRAM 3501003WL025218 BAIJRAM 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471918339 Mr. BAIJRAM B UTTARAKHAND GRAMIN BANK(607197)
162 Naugaon UT-01-003-059-001/47
(DEVAL) 		3501003000NRG23231220220182248 23/12/2022 reeta devi 3501003WL025218 reeta devi 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471918399 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
163 Naugaon UT-01-003-059-001/54
(DEVAL) 		3501003000NRG23231220220182219 23/12/2022 VISHALMANI 3501003WL025214 VISHALMANI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918346 Mr. VISHALMANI V UTTARAKHAND GRAMIN BANK(607197)
164 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG23231220220182227 23/12/2022 CHANDRKALA DEVI 3501003WL025215 CHANDRKALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918388 Mrs. CHANDRA KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
165 Naugaon UT-01-003-059-001/66
(DEVAL) 		3501003000NRG23231220220182235 23/12/2022 MEERA devi 3501003WL025217 MEERA devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918389 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
166 Naugaon UT-01-003-059-001/90
(DEVAL) 		3501003000NRG23231220220182236 23/12/2022 AMITA DEVI 3501003WL025217 AMITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918401 Ms. AMITA A UTTARAKHAND GRAMIN BANK(607197)
167 Naugaon UT-01-003-059-001/92
(DEVAL) 		3501003000NRG23231220220182250 23/12/2022 SUSHIL 3501003WL025218 SUSHIL 00479 SBIN0RRUTGB 2556 2556 Processed 28/12/2022 7471918397 SUSHIL DOBHAL S/O MOHAN LAL DOBHAL PUNJAB NATIONAL BANK(508568)
168 Naugaon UT-01-003-059-001/94
(DEVAL) 		3501003000NRG23231220220182237 23/12/2022 ANAND SINGH 3501003WL025217 ANAND SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918400 Mr. ANAND SINGH S/O SHRI PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
169 Naugaon UT-01-003-059-002/82
(DEVAL) 		3501003000NRG23231220220182240 23/12/2022 RAJENDER SINGH 3501003WL025217 RAJENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918334 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
170 Naugaon UT-01-003-059-002/85
(NYURI) 		3501003000NRG23231220220182241 23/12/2022 AMRA DEVI 3501003WL025217 AMRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918398 Mrs. AMARA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Naugaon UT-01-003-059-002/86
(DEVAL) 		3501003000NRG23231220220182242 23/12/2022 CHAIN SINGH 3501003WL025217 CHAIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918341 CHAINSINGHSOBHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-087-001/1
(BHAUNTI) 		3501003000NRG23231220220182229 23/12/2022 PRAM SINGH 3501003WL025216 PRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918337 Mr. PARAM SINGH UTTARAKHAND GRAMIN BANK(607197)
173 Naugaon UT-01-003-087-001/15
(BHAUNTI) 		3501003000NRG23231220220182231 23/12/2022 KUSHUM DEVI 3501003WL025216 KUSHUM DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918402 Mrs. KUSUM K UTTARAKHAND GRAMIN BANK(607197)
174 Naugaon UT-01-003-087-001/15
(BHAUNTI) 		3501003000NRG23231220220182230 23/12/2022 VIJAYPAL 3501003WL025216 VIJAYPAL 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918393 Mr. VIJAYPAL . UTTARAKHAND GRAMIN BANK(607197)
175 Naugaon UT-01-003-087-001/56
(BHAUNTI) 		3501003000NRG23231220220182233 23/12/2022 JABAR SINGH 3501003WL025216 JABAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918336 Mr. JABBAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
176 Naugaon UT-01-003-087-001/72
(BHAUNTI) 		3501003000NRG23231220220182234 23/12/2022 subhas kumar 3501003WL025216 subhas kumar 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471918335 Mr. SUBHASH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 66030 66030
Total 424509 424509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_231222APB_FTO_126726 Central Bank Of India CBIN0284029 HERBERTPUR 852
2 Naugaon UT3501003_231222APB_FTO_126726 District Co-operative Bank YESB0DCBU06 BARKOT 107778
3 Naugaon UT3501003_231222APB_FTO_126726 District Co-operative Bank YESB0DCBU15 NAUGAON 9372
4 Naugaon UT3501003_231222APB_FTO_126726 Punjab National Bank PUNB0011100 PALTAN BAZAR, DEHRADUN 2982
5 Naugaon UT3501003_231222APB_FTO_126726 Punjab National Bank PUNB0088100 UTTARAKASHI 213
6 Naugaon UT3501003_231222APB_FTO_126726 Punjab National Bank PUNB0206700 RANA 2982
7 Naugaon UT3501003_231222APB_FTO_126726 Punjab National Bank PUNB0278000 PUROLA 2982
8 Naugaon UT3501003_231222APB_FTO_126726 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
9 Naugaon UT3501003_231222APB_FTO_126726 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 54315
10 Naugaon UT3501003_231222APB_FTO_126726 State Bank of India SBIN0003290 BARKOT 69438
11 Naugaon UT3501003_231222APB_FTO_126726 State Bank of India SBIN0003567 NAUGAON 40896
12 Naugaon UT3501003_231222APB_FTO_126726 State Bank of India SBIN0006805 DAMTA 9798
13 Naugaon UT3501003_231222APB_FTO_126726 State Bank of India SBIN0008229 GHODLI 10863
14 Naugaon UT3501003_231222APB_FTO_126726 State Bank of India SBIN0010581 DAV INTER COLLEGE 2982
15 Naugaon UT3501003_231222APB_FTO_126726 Union Bank of India UBIN0567078 BADKOT 40044
16 Naugaon UT3501003_231222APB_FTO_126726 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 66030

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