Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:25:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_301222APB_FTO_129521
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-01-003-110-001/76
(KEWALGAON) 		3501003000NRG23301220220187518 30/12/2022 SAVITA DEVI 3501003WL025965 SAVITA DEVI 00112 YESB0DCBU01 213 213 Processed 02/01/2023 7565770712 SAVITADEVIWOMAHAVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 213 213
2 Naugaon UT-01-003-023-001/32
(KOTI (BANAL)) 		3501003000NRG23301220220186793 30/12/2022 GAYAN CHAND 3501003WL025858 GAYAN CHAND 00112 YESB0DCBU06 2769 2769 Processed 02/01/2023 7565770671 MR GYAN CHAND STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-080-001/25
(BASRALI) 		3501003000NRG23301220220187495 30/12/2022 KAUSHLYA 3501003WL025963 KAUSHLYA 00112 YESB0DCBU06 1917 1917 Processed 02/01/2023 7565770674 KAUSHALYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-080-001/28
(BASRALI) 		3501003000NRG23301220220187486 30/12/2022 TIKA SINGH 3501003WL025962 TIKA SINGH 00112 YESB0DCBU06 3195 3195 Processed 02/01/2023 7565770678 TIKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-080-001/31
(BASRALI) 		3501003000NRG23301220220187496 30/12/2022 GOVIND 3501003WL025963 GOVIND 00112 YESB0DCBU06 3195 3195 Processed 02/01/2023 7565770749 GOVINDLALSMTSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-080-001/32
(BASRALI) 		3501003000NRG23301220220187487 30/12/2022 SARJEET 3501003WL025962 SARJEET 00112 YESB0DCBU06 3195 3195 Processed 02/01/2023 7565770679 Mr. SARJEET . UTTARAKHAND GRAMIN BANK(607197)
7 Naugaon UT-01-003-080-001/51
(BASRALI) 		3501003000NRG23301220220187488 30/12/2022 UJAL 3501003WL025962 UJAL 00112 YESB0DCBU06 1065 1065 Processed 02/01/2023 7565770680 UJWALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-080-001/90
(BASRALI) 		3501003000NRG23301220220187490 30/12/2022 MADAN SINGH 3501003WL025962 MADAN SINGH 00112 YESB0DCBU06 3195 3195 Processed 02/01/2023 7565770675 MADANSINGHSOTIKASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-094-001/94
(MANJIYALI) 		3501003000NRG23301220220187110 30/12/2022 HUKAM SINGH 3501003WL025910 HUKAM SINGH 00112 YESB0DCBU06 2982 2982 Processed 02/01/2023 7565770710 HUKAMSINGHSOINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-100-001/141
(SARNAUL) 		3501003000NRG23301220220187169 30/12/2022 KRISHANI 3501003WL025922 KRISHANI 00112 YESB0DCBU06 3195 3195 Processed 02/01/2023 7565770677 KRISHANAWOJOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-100-001/240
(SARNAUL) 		3501003000NRG23301220220187171 30/12/2022 BISULA DEVI 3501003WL025922 BISULA DEVI 00112 YESB0DCBU06 3195 3195 Processed 02/01/2023 7565770672 BISULADEVIWOANMOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-100-001/314
(SARNAUL) 		3501003000NRG23301220220187172 30/12/2022 LALITA 3501003WL025922 LALITA 00112 YESB0DCBU06 3195 3195 Processed 02/01/2023 7565770676 LALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-105-001/25
(SUNALDI) 		3501003000NRG23301220220187294 30/12/2022 ATOL SINGH 3501003WL025941 ATOL SINGH 00112 YESB0DCBU06 2769 2769 Processed 02/01/2023 7565770681 ATOL SINGH SO KEVAL SINGH UNION BANK OF INDIA(508500)
14 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG23301220220187299 30/12/2022 RAM BALA 3501003WL025942 RAM BALA 00112 YESB0DCBU06 1065 1065 Processed 02/01/2023 7565770673 RAMBALA DO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 34932 34932
15 Naugaon UT-01-003-005-001/29
(KANDAU) 		3501003000NRG23301220220186761 30/12/2022 SEEMA 3501003WL025851 SEEMA 00112 YESB0DCBU15 426 426 Processed 02/01/2023 7565770689 SEEMADEVIWODINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-005-001/39
(KANDAU) 		3501003000NRG23301220220186764 30/12/2022 SUMITRA DEVI 3501003WL025851 SUMITRA DEVI 00112 YESB0DCBU15 1491 1491 Processed 02/01/2023 7565770691 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-040-002/15
(CHOPDA) 		3501003000NRG23301220220186858 30/12/2022 AJAYPAL SINGH 3501003WL025873 AJAYPAL SINGH 00112 YESB0DCBU15 3195 3195 Processed 02/01/2023 7565770697 AJAYPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-040-002/29
(CHOPDA) 		3501003000NRG23301220220186859 30/12/2022 BACHAN SINGH 3501003WL025874 BACHAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 02/01/2023 7565770703 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-040-002/30
(CHOPDA) 		3501003000NRG23301220220186874 30/12/2022 VEER SINGH 3501003WL025876 VEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 02/01/2023 7565770745 BEERSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-050-001/123
(TINYA) 		3501003000NRG23301220220187991 30/12/2022 POONAM 3501003WL026010 POONAM 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770692 POONAM NAUTIYAL WO PARVEEN NAUTIYAL PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-050-001/158
(TINYA) 		3501003000NRG23301220220187993 30/12/2022 NITIS THAPLIYAL 3501003WL026010 NITIS THAPLIYAL 00112 YESB0DCBU15 1278 1278 Processed 02/01/2023 7565770711 NITISH THAPLIYAL UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-065-001/11
(NARYUNKA) 		3501003000NRG23301220220186808 30/12/2022 ANKIT KUMAR 3501003WL025861 ANKIT KUMAR 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770695 ANKITKUMARSOSEVAKLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-065-001/14
(NARYUNKA) 		3501003000NRG23301220220186809 30/12/2022 sunita 3501003WL025861 sunita 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770684 SUNITADEVIWOMRSARATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-065-001/18
(NARYUNKA) 		3501003000NRG23301220220186812 30/12/2022 SHYAMI DEVI 3501003WL025861 SHYAMI DEVI 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770685 SHYAMIDEVIWOMESA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-065-001/23
(NARYUNKA) 		3501003000NRG23301220220186814 30/12/2022 BARFIYA LAL 3501003WL025861 BARFIYA LAL 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770705 BARFIYALALSOADDU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-065-001/23
(NARYUNKA) 		3501003000NRG23301220220186813 30/12/2022 MUNNI DEVI 3501003WL025861 MUNNI DEVI 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770686 MUNNIDEVIWOBARFIIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-065-001/36
(NARYUNKA) 		3501003000NRG23301220220186833 30/12/2022 JANAK SINGH 3501003WL025864 JANAK SINGH 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770706 JANAKSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-065-001/83
(NARYUNKA) 		3501003000NRG23301220220186826 30/12/2022 JAMANA PRASAD 3501003WL025863 JAMANA PRASAD 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770687 JAMUNAPRASADSORAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-065-001/92
(NARYUNKA) 		3501003000NRG23301220220186815 30/12/2022 MOHAN LAL 3501003WL025861 MOHAN LAL 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770693 MR MOHAN LAL STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-065-002/130
(NARYUNKA) 		3501003000NRG23301220220186834 30/12/2022 NARESH 3501003WL025865 NARESH 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770709 NARESHPRASADSOSHRISHANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-065-002/63
(NARYUNKA) 		3501003000NRG23301220220186823 30/12/2022 AMBA DATT 3501003WL025862 AMBA DATT 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770742 AMBHDUTTDINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-065-002/64
(NARYUNKA) 		3501003000NRG23301220220186830 30/12/2022 BABU RAM 3501003WL025863 BABU RAM 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770748 Mr. BABU RAM UTTARAKHAND GRAMIN BANK(607197)
33 Naugaon UT-01-003-065-002/70
(NARYUNKA) 		3501003000NRG23301220220186842 30/12/2022 JANANAND 3501003WL025870 JANANAND 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770696 JANANDASOTOTARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-065-002/70
(NARYUNKA) 		3501003000NRG23301220220186843 30/12/2022 URMILA DEVI 3501003WL025870 URMILA DEVI 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770694 URMILADEVIWOJANANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-065-002/72
(NARYUNKA) 		3501003000NRG23301220220186824 30/12/2022 VASHVANAND 3501003WL025862 VASHVANAND 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770743 MR VASWA NAND SO TOTA RAM STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-065-002/74
(NARYUNKA) 		3501003000NRG23301220220186836 30/12/2022 TAJIRAM 3501003WL025866 TAJIRAM 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770700 TAJIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-065-002/99
(NARYUNKA) 		3501003000NRG23301220220186831 30/12/2022 ROSHAN PRASAD 3501003WL025863 ROSHAN PRASAD 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770698 ROSHANPARASADSOSURESHANAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-086-001/74-A
(BHATIYA) 		3501003000NRG23301220220187304 30/12/2022 BARFIYA LAL 3501003WL025943 BARFIYA LAL 00112 YESB0DCBU15 2769 2769 Processed 02/01/2023 7565770704 BARFIYALALSOLUDRU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-086-001/75-A
(BHATIYA) 		3501003000NRG23301220220187305 30/12/2022 PREM LAL 3501003WL025943 PREM LAL 00112 YESB0DCBU15 2556 2556 Processed 02/01/2023 7565770746 PREM LAL SO JAUMATU UNION BANK OF INDIA(508500)
40 Naugaon UT-01-003-086-001/80-A
(BHATIYA) 		3501003000NRG23301220220187306 30/12/2022 BRAHAMI DEVI 3501003WL025943 BRAHAMI DEVI 00112 YESB0DCBU15 2769 2769 Processed 02/01/2023 7565770708 BARMIDEVISOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-087-003/19
(BHAUNTI) 		3501003000NRG23301220220187374 30/12/2022 SANT RAM 3501003WL025958 SANT RAM 00112 YESB0DCBU15 213 213 Processed 02/01/2023 7565770699 SHANTRAMSOTULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-087-003/27
(BHAUNTI) 		3501003000NRG23301220220187376 30/12/2022 SARDAR SINGH 3501003WL025958 SARDAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770744 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG23301220220187378 30/12/2022 PRATIMA DEVI 3501003WL025958 PRATIMA DEVI 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770707 PRATIMAWOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG23301220220187367 30/12/2022 DINESH 3501003WL025957 DINESH 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770741 DINESHCHANDBAHUGUNASOPRAB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-087-003/30
(BHAUNTI) 		3501003000NRG23301220220187381 30/12/2022 JAYPAL 3501003WL025958 JAYPAL 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770701 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
46 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG23301220220187372 30/12/2022 RADHESHYAM 3501003WL025957 RADHESHYAM 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770702 RADHESHYAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-094-001/107
(MANJIYALI) 		3501003000NRG23301220220186923 30/12/2022 GULAKI DEVI 3501003WL025884 GULAKI DEVI 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770682 BSCHAUHANGULKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-094-001/119
(MANJIYALI) 		3501003000NRG23301220220186924 30/12/2022 SAROJ 3501003WL025884 SAROJ 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770688 MRS SAROJ STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-094-001/219
(MANJIYALI) 		3501003000NRG23301220220186934 30/12/2022 UMED SINGH 3501003WL025884 UMED SINGH 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770747 UMMEDSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-094-001/28
(MANJIYALI) 		3501003000NRG23301220220186983 30/12/2022 MAL DEI 3501003WL025892 MAL DEI 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770690 MALUDEVIWOGHUMIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-094-001/40
(MANJIYALI) 		3501003000NRG23301220220187107 30/12/2022 SARLA DEVI 3501003WL025910 SARLA DEVI 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770683 SALAWOMRVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-094-001/81
(MANJIYALI) 		3501003000NRG23301220220187109 30/12/2022 GULI DEVI 3501003WL025910 GULI DEVI 00112 YESB0DCBU15 2982 2982 Processed 02/01/2023 7565770670 SMTGULIDEVIWORAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 104583 104583
53 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG23301220220186810 30/12/2022 GEETA 3501003WL025861 GEETA 00354 PUNB0278000 2982 2982 Processed 02/01/2023 7565770736 GEETA D/O RAYMU PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
54 Naugaon UT-01-003-009-001/163-A
(KWADI) 		3501003000NRG23301220220186755 30/12/2022 PRAMOD RANA 3501003WL025850 PRAMOD RANA 00354 PUNB0595600 2982 2982 Processed 02/01/2023 7565770616 PRAMOD RANA S/O BHAGAT SINGH RANA PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-065-001/143
(NARYUNKA) 		3501003000NRG23301220220186811 30/12/2022 DINESH 3501003WL025861 DINESH 00354 PUNB0595600 2982 2982 Processed 02/01/2023 7565770611 DINESH S/O MESHA LAL PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-094-001/161
(MANJIYALI) 		3501003000NRG23301220220186927 30/12/2022 SHEELA 3501003WL025884 SHEELA 00354 PUNB0595600 2982 2982 Processed 02/01/2023 7565770614 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-094-001/244
(MANJIYALI) 		3501003000NRG23301220220187008 30/12/2022 ROSHAN SINGH 3501003WL025898 ROSHAN SINGH 00354 PUNB0595600 2982 2982 Processed 02/01/2023 7565770615 ROSHANSINGHSOMRRAJANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-094-001/246
(MANJIYALI) 		3501003000NRG23301220220186981 30/12/2022 PRAVINDRA SINGH 3501003WL025892 PRAVINDRA SINGH 00354 PUNB0595600 2982 2982 Processed 02/01/2023 7565770613 PRAVINDRA SINGH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-094-001/259
(MANJIYALI) 		3501003000NRG23301220220187009 30/12/2022 NARENDRA SINGH 3501003WL025898 NARENDRA SINGH 00354 PUNB0595600 2982 2982 Processed 02/01/2023 7565770612 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 17892 17892
60 Naugaon UT-01-003-073-001/595
(PAUNTI) 		3501003000NRG23301220220187133 30/12/2022 SURYAPAL LAL 3501003WL025914 SURYAPAL LAL 00354 PUNB0640800 639 639 Processed 02/01/2023 7565770668 SURYAPAL LAL STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-080-001/118
(BASRALI) 		3501003000NRG23301220220187483 30/12/2022 PRAKASH LAL 3501003WL025962 PRAKASH LAL 00354 PUNB0640800 3195 3195 Processed 02/01/2023 7565770621 PRAKASH LAL PULMIYA LAL PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-080-001/121
(BASRALI) 		3501003000NRG23301220220187492 30/12/2022 VIPIN 3501003WL025963 VIPIN 00354 PUNB0640800 3195 3195 Processed 02/01/2023 7565770618 VIPIN CHAND S-O GARIBU LAL PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-086-001/241
(BHATIYA) 		3501003000NRG23301220220187302 30/12/2022 KUSUM 3501003WL025943 KUSUM 00354 PUNB0640800 2769 2769 Processed 02/01/2023 7565770620 KUSUM PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-105-001/23
(SUNALDI) 		3501003000NRG23301220220187291 30/12/2022 ASAL DEI 3501003WL025941 ASAL DEI 00354 PUNB0640800 2769 2769 Processed 02/01/2023 7565770619 ASAL DEI WO RAVINDRA SINGH UNION BANK OF INDIA(508500)
65 Naugaon UT-01-003-105-001/24
(SUNALDI) 		3501003000NRG23301220220187293 30/12/2022 KULVANTI 3501003WL025941 KULVANTI 00354 PUNB0640800 2769 2769 Processed 02/01/2023 7565770617 KULWANTI WO AZAD SINGH UNION BANK OF INDIA(508500)
SubTotal 15336 15336
66 Naugaon UT-01-003-073-001/135
(PAUNTI) 		3501003000NRG23301220220187128 30/12/2022 VIMALA 3501003WL025914 VIMALA 00415 SBIN0003290 639 639 Processed 02/01/2023 7565770565 MRS VIMLA STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-073-001/143
(PAUNTI) 		3501003000NRG23301220220187131 30/12/2022 ROSHAN LAL 3501003WL025914 ROSHAN LAL 00415 SBIN0003290 639 639 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Naugaon UT-01-003-073-001/98
(PAUNTI) 		3501003000NRG23301220220187135 30/12/2022 PRATIMA 3501003WL025914 PRATIMA 00415 SBIN0003290 639 639 Processed 02/01/2023 7565770564 MRS PRATIMA STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-080-001/9
(BASRALI) 		3501003000NRG23301220220187489 30/12/2022 RAJAMLI 3501003WL025962 RAJAMLI 00415 SBIN0003290 3195 3195 Processed 02/01/2023 7565770571 MRS RAJMALI DEVI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-086-001/167-A
(BHATIYA) 		3501003000NRG23301220220187300 30/12/2022 RAJESH 3501003WL025943 RAJESH 00415 SBIN0003290 2769 2769 Processed 02/01/2023 7565770715 RAJESH SO GYANOO LAL PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-089-001/15
(MASALGAON) 		3501003000NRG23301220220187173 30/12/2022 BHARAT SINGH 3501003WL025923 BHARAT SINGH 00415 SBIN0003290 1491 1491 Processed 02/01/2023 7565770713 MR BHARAT SINGH STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-089-001/15
(MASALGAON) 		3501003000NRG23301220220187174 30/12/2022 VISHULA DEVI 3501003WL025923 VISHULA DEVI 00415 SBIN0003290 1491 1491 Processed 02/01/2023 7565770714 VISHULA DEVI PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-100-001/222-A
(SARNAUL) 		3501003000NRG23301220220187170 30/12/2022 SABBAL SINGH 3501003WL025922 SABBAL SINGH 00415 SBIN0003290 3195 3195 Processed 02/01/2023 7565770717 SABALSINGHSOSUNDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-105-001/174
(SUNALDI) 		3501003000NRG23301220220187289 30/12/2022 REENA 3501003WL025941 REENA 00415 SBIN0003290 2769 2769 Processed 02/01/2023 7565770739 MISS REENA KUMAIN STATE BANK OF INDIA(508548)
SubTotal 16827 16827
75 Naugaon UT-01-003-005-001/16
(KANDAU) 		3501003000NRG23301220220186760 30/12/2022 TARI DEVI 3501003WL025851 TARI DEVI 00415 SBIN0003567 426 426 Processed 02/01/2023 7565770762 MRS TARI DEVI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-005-001/31
(KANDAU) 		3501003000NRG23301220220186762 30/12/2022 HARDEEV SINGH RANA 3501003WL025851 HARDEEV SINGH RANA 00415 SBIN0003567 213 213 Processed 02/01/2023 7565770721 MR HARDEV SINGH RANA STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-005-001/39
(KANDAU) 		3501003000NRG23301220220186763 30/12/2022 DHANVIR DAS 3501003WL025851 DHANVIR DAS 00415 SBIN0003567 1491 1491 Processed 02/01/2023 7565770722 MR DHANVEER LAL STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-009-001/25-A
(KWADI) 		3501003000NRG23301220220186756 30/12/2022 KAVITA DEVI 3501003WL025850 KAVITA DEVI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770769 MR VINOD RANA STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-009-001/26-A
(KWADI) 		3501003000NRG23301220220186757 30/12/2022 YAMNOTRI DEVI 3501003WL025850 YAMNOTRI DEVI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770755 MR GANESH SINGH RANA STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-050-001/122
(TINYA) 		3501003000NRG23301220220187988 30/12/2022 NARESH 3501003WL026010 NARESH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770758 MR NARESH STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-050-001/122
(TINYA) 		3501003000NRG23301220220187989 30/12/2022 NEELAM 3501003WL026010 NEELAM 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770575 MRS SMT NEELAM STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-050-001/123
(TINYA) 		3501003000NRG23301220220187990 30/12/2022 PRAVEEN 3501003WL026010 PRAVEEN 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770576 MR SHRI PRAVEEN STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-050-001/56
(TINYA) 		3501003000NRG23301220220187996 30/12/2022 KAMESHWAR PRASAD 3501003WL026010 KAMESHWAR PRASAD 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770756 MR KAMESHWAR PRASAD STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-059-001/21
(DEVAL) 		3501003000NRG23301220220187218 30/12/2022 ASHA DEVI 3501003WL025929 ASHA DEVI 00415 SBIN0003567 1704 1704 Processed 02/01/2023 7565770569 MRS ASHA DEVI STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-065-002/130
(NARYUNKA) 		3501003000NRG23301220220186835 30/12/2022 VIJAY LAXMI 3501003WL025865 VIJAY LAXMI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770568 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-065-002/134
(NARYUNKA) 		3501003000NRG23301220220186818 30/12/2022 BANITA 3501003WL025862 BANITA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770768 MRS BANITA THAPLIYAL STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-065-002/134
(NARYUNKA) 		3501003000NRG23301220220186817 30/12/2022 VIJAY 3501003WL025862 VIJAY 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770586 Mr. VIJAY PD THAPLIYALS/O BHAGI RAM VIL UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-069-001/103
(PALETHA) 		3501003000NRG23301220220187111 30/12/2022 KIRAN 3501003WL025911 KIRAN 00415 SBIN0003567 426 426 Processed 02/01/2023 7565770577 MRS SMT KIRAN STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-069-001/4
(PALETHA) 		3501003000NRG23301220220187148 30/12/2022 PYARCHAND 3501003WL025919 PYARCHAND 00415 SBIN0003567 3195 3195 Processed 02/01/2023 7565770729 MR PYARCHAND STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-069-001/46
(PALETHA) 		3501003000NRG23301220220187150 30/12/2022 RAM CHANDRA 3501003WL025919 RAM CHANDRA 00415 SBIN0003567 3195 3195 Processed 02/01/2023 7565770718 MR RAM CHANDRA STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-069-001/69
(PALETHA) 		3501003000NRG23301220220187151 30/12/2022 CHATRU LAL 3501003WL025919 CHATRU LAL 00415 SBIN0003567 3195 3195 Processed 02/01/2023 7565770766 MR CHATRU LAL STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-069-001/77
(PALETHA) 		3501003000NRG23301220220187112 30/12/2022 SOHAN LAL 3501003WL025911 SOHAN LAL 00415 SBIN0003567 3195 3195 Processed 02/01/2023 7565770719 SOHAN LAL STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-087-003/20
(BHAUNTI) 		3501003000NRG23301220220187375 30/12/2022 RAM LAL 3501003WL025958 RAM LAL 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770761 RAMLAL S/O SANTRAM PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-091-002/17
(KWADI) 		3501003000NRG23301220220186759 30/12/2022 KENDRA SINGH 3501003WL025850 KENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770726 MR KENDRA SINGH RANA STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-094-001/102
(MANJIYALI) 		3501003000NRG23301220220186942 30/12/2022 ABALYA 3501003WL025886 ABALYA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770737 MR ABALYA ABALYA STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-094-001/103
(MANJIYALI) 		3501003000NRG23301220220186922 30/12/2022 MOHAN SINGH 3501003WL025884 MOHAN SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770727 MR MOHAN SINGH STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-094-001/109
(MANJIYALI) 		3501003000NRG23301220220187276 30/12/2022 PYAR DEI 3501003WL025939 PYAR DEI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770764 MR PYAR DEI SO SOORAJ MANI STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-094-001/109
(MANJIYALI) 		3501003000NRG23301220220187275 30/12/2022 SURAJMANI 3501003WL025939 SURAJMANI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770763 MR SURAJMANI STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-094-001/110
(MANJIYALI) 		3501003000NRG23301220220187002 30/12/2022 ANAND SINGH 3501003WL025898 ANAND SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770557 MR ANAND SINGH STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-094-001/112
(MANJIYALI) 		3501003000NRG23301220220186989 30/12/2022 BHARAT SINGH 3501003WL025894 BHARAT SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770753 MR BHARAT SINGH STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-094-001/116
(MANJIYALI) 		3501003000NRG23301220220187003 30/12/2022 TIKAM SINGH 3501003WL025898 TIKAM SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770750 MR TIKAM SINGH STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-094-001/122
(MANJIYALI) 		3501003000NRG23301220220187004 30/12/2022 SABBAL SINGH 3501003WL025898 SABBAL SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770552 MR SABAL SINGH STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-094-001/130
(MANJIYALI) 		3501003000NRG23301220220186925 30/12/2022 TEG SINGH 3501003WL025884 TEG SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770733 MR TEG SINGH STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-094-001/132
(MANJIYALI) 		3501003000NRG23301220220187279 30/12/2022 SHYAMU LAL 3501003WL025939 SHYAMU LAL 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770725 SHYAMUSOSHRINAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
105 Naugaon UT-01-003-094-001/146
(MANJIYALI) 		3501003000NRG23301220220186926 30/12/2022 REKHA 3501003WL025884 REKHA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770559 MRS RAKHA STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-094-001/163
(MANJIYALI) 		3501003000NRG23301220220186929 30/12/2022 URMILA DEVI 3501003WL025884 URMILA DEVI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770752 URMILA WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-094-001/168
(MANJIYALI) 		3501003000NRG23301220220186945 30/12/2022 BABITA 3501003WL025886 BABITA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770583 MRS BABITA DEVI STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-094-001/168
(MANJIYALI) 		3501003000NRG23301220220186944 30/12/2022 BRRIJMOHAN SINGH 3501003WL025886 BRRIJMOHAN SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770771 MR BRIJMOHAN SINGH STATE BANK OF INDIA(508548)
109 Naugaon UT-01-003-094-001/17
(MANJIYALI) 		3501003000NRG23301220220186980 30/12/2022 BHARAT SINGH 3501003WL025892 BHARAT SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770570 MRS RAM BALA STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-094-001/182
(MANJIYALI) 		3501003000NRG23301220220186930 30/12/2022 JAGMOHAN SINGH 3501003WL025884 JAGMOHAN SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770558 MRS JAGMOHAN SINGH STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-094-001/183
(MANJIYALI) 		3501003000NRG23301220220187005 30/12/2022 SUNITA DEVI 3501003WL025898 SUNITA DEVI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770772 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
112 Naugaon UT-01-003-094-001/193
(MANJIYALI) 		3501003000NRG23301220220186931 30/12/2022 JANAK SINGH 3501003WL025884 JANAK SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770554 MR JANAK SINGH STATE BANK OF INDIA(508548)
113 Naugaon UT-01-003-094-001/195
(MANJIYALI) 		3501003000NRG23301220220186946 30/12/2022 PINTU CHAUHAN 3501003WL025886 PINTU CHAUHAN 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770553 MR PINTU CHAUHAN STATE BANK OF INDIA(508548)
114 Naugaon UT-01-003-094-001/2
(MANJIYALI) 		3501003000NRG23301220220187102 30/12/2022 URMILA 3501003WL025910 URMILA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770589 MRS URMILA STATE BANK OF INDIA(508548)
115 Naugaon UT-01-003-094-001/201
(MANJIYALI) 		3501003000NRG23301220220187006 30/12/2022 ATAR SINGH 3501003WL025898 ATAR SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770556 MR ATTAR SINGH STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-094-001/210
(MANJIYALI) 		3501003000NRG23301220220186933 30/12/2022 AMIN SINGH 3501003WL025884 AMIN SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770561 MR AMIN SINGH7895149723 STATE BANK OF INDIA(508548)
117 Naugaon UT-01-003-094-001/222
(MANJIYALI) 		3501003000NRG23301220220186990 30/12/2022 BIRENDRA SINGH 3501003WL025894 BIRENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770578 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
118 Naugaon UT-01-003-094-001/228
(MANJIYALI) 		3501003000NRG23301220220186935 30/12/2022 SHAILENDARI DEVI 3501003WL025884 SHAILENDARI DEVI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770581 MRS SHAILENDRI STATE BANK OF INDIA(508548)
119 Naugaon UT-01-003-094-001/229
(MANJIYALI) 		3501003000NRG23301220220187103 30/12/2022 SAVITA DEVI 3501003WL025910 SAVITA DEVI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770573 Savita Khatana BANK OF BARODA(606985)
120 Naugaon UT-01-003-094-001/231
(MANJIYALI) 		3501003000NRG23301220220186947 30/12/2022 ANIL KUMAR 3501003WL025886 ANIL KUMAR 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770759 MR ANIL KUMAR STATE BANK OF INDIA(508548)
121 Naugaon UT-01-003-094-001/234
(MANJIYALI) 		3501003000NRG23301220220187104 30/12/2022 NEETU 3501003WL025910 NEETU 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770587 MRS NEETU X STATE BANK OF INDIA(508548)
122 Naugaon UT-01-003-094-001/238
(MANJIYALI) 		3501003000NRG23301220220186949 30/12/2022 UPENDAR SINGH 3501003WL025886 UPENDAR SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770730 UPENDER SINGH STATE BANK OF INDIA(508548)
123 Naugaon UT-01-003-094-001/26
(MANJIYALI) 		3501003000NRG23301220220186950 30/12/2022 GHAPLIYA 3501003WL025886 GHAPLIYA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770728 MR GHAPLIYA LAL STATE BANK OF INDIA(508548)
124 Naugaon UT-01-003-094-001/27
(MANJIYALI) 		3501003000NRG23301220220187281 30/12/2022 SUNDAR LAL 3501003WL025939 SUNDAR LAL 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770767 MR SUNDER LAL STATE BANK OF INDIA(508548)
125 Naugaon UT-01-003-094-001/28
(MANJIYALI) 		3501003000NRG23301220220186982 30/12/2022 DHUMIYA 3501003WL025892 DHUMIYA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770720 MR DHUMIYA LAL STATE BANK OF INDIA(508548)
126 Naugaon UT-01-003-094-001/29
(MANJIYALI) 		3501003000NRG23301220220187010 30/12/2022 BIJENDRA SINGH 3501003WL025898 BIJENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770770 MR BIJENDRA SINGH STATE BANK OF INDIA(508548)
127 Naugaon UT-01-003-094-001/30
(MANJIYALI) 		3501003000NRG23301220220186953 30/12/2022 SANGEETA 3501003WL025886 SANGEETA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770566 MR SANGEETA DEVI STATE BANK OF INDIA(508548)
128 Naugaon UT-01-003-094-001/30
(MANJIYALI) 		3501003000NRG23301220220186952 30/12/2022 SUNIL KUMAR 3501003WL025886 SUNIL KUMAR 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770732 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
129 Naugaon UT-01-003-094-001/4
(MANJIYALI) 		3501003000NRG23301220220187106 30/12/2022 LALITA DEVI 3501003WL025910 LALITA DEVI 00415 SBIN0003567 2130 2130 Processed 02/01/2023 7565770567 MRS LALITA DEVI STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-094-001/47
(MANJIYALI) 		3501003000NRG23301220220186954 30/12/2022 ISAMPAL 3501003WL025886 ISAMPAL 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770765 MR ISAMPAL STATE BANK OF INDIA(508548)
131 Naugaon UT-01-003-094-001/47
(MANJIYALI) 		3501003000NRG23301220220186955 30/12/2022 SAROJ 3501003WL025886 SAROJ 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770751 MRS SAROJ DEE STATE BANK OF INDIA(508548)
132 Naugaon UT-01-003-094-001/49
(MANJIYALI) 		3501003000NRG23301220220186936 30/12/2022 RUKAN SINGH 3501003WL025884 RUKAN SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770723 RUKAM SINGH S/OINDRA SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-094-001/63
(MANJIYALI) 		3501003000NRG23301220220187011 30/12/2022 PARAM SINGH 3501003WL025898 PARAM SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770562 MR PARAM SINGH STATE BANK OF INDIA(508548)
134 Naugaon UT-01-003-094-001/67
(MANJIYALI) 		3501003000NRG23301220220186984 30/12/2022 BINEETA DEVI 3501003WL025892 BINEETA DEVI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770563 MRS VINITA DEVI STATE BANK OF INDIA(508548)
135 Naugaon UT-01-003-094-001/68
(MANJIYALI) 		3501003000NRG23301220220187282 30/12/2022 SUNIL KUMAR 3501003WL025939 SUNIL KUMAR 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770724 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
136 Naugaon UT-01-003-094-001/77
(MANJIYALI) 		3501003000NRG23301220220187108 30/12/2022 LAKHANI 3501003WL025910 LAKHANI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770757 MRS LAKHANI STATE BANK OF INDIA(508548)
137 Naugaon UT-01-003-094-001/80
(MANJIYALI) 		3501003000NRG23301220220186985 30/12/2022 KISHORI LAL 3501003WL025892 KISHORI LAL 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770555 MR KISHORI LAL STATE BANK OF INDIA(508548)
138 Naugaon UT-01-003-094-001/85
(MANJIYALI) 		3501003000NRG23301220220186986 30/12/2022 SOBAN SINGH RAWAT 3501003WL025892 SOBAN SINGH RAWAT 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770738 SOBANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
139 Naugaon UT-01-003-094-001/90
(MANJIYALI) 		3501003000NRG23301220220186937 30/12/2022 SOVAN SINGH 3501003WL025884 SOVAN SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770740 MR SOBAN SINGH STATE BANK OF INDIA(508548)
140 Naugaon UT-01-003-094-001/91
(MANJIYALI) 		3501003000NRG23301220220186938 30/12/2022 TREPAN SINGH 3501003WL025884 TREPAN SINGH 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770731 MR TREPAN SINGH STATE BANK OF INDIA(508548)
141 Naugaon UT-01-003-094-001/95
(MANJIYALI) 		3501003000NRG23301220220186991 30/12/2022 ASHARAM 3501003WL025894 ASHARAM 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770560 MR ASHARAM STATE BANK OF INDIA(508548)
142 Naugaon UT-01-003-110-001/17
(KEWALGAON) 		3501003000NRG23301220220187508 30/12/2022 SUSHAMA 3501003WL025965 SUSHAMA 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770582 MR SUSHMA DEVI STATE BANK OF INDIA(508548)
143 Naugaon UT-01-003-110-001/2
(KEWALGAON) 		3501003000NRG23301220220187511 30/12/2022 GAYA DEVI 3501003WL025965 GAYA DEVI 00415 SBIN0003567 2982 2982 Processed 02/01/2023 7565770580 MR GAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 195108 195108
144 Naugaon UT-01-003-110-001/21
(KEWALGAON) 		3501003000NRG23301220220187512 30/12/2022 AMMA DEVI 3501003WL025965 AMMA DEVI 00415 SBIN0006805 2982 2982 Processed 02/01/2023 7565770584 MRS AAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
145 Naugaon UT-01-003-023-001/101
(KOTI (BANAL)) 		3501003000NRG23301220220186785 30/12/2022 RAMBALA 3501003WL025858 RAMBALA 00415 SBIN0008229 2769 2769 Processed 02/01/2023 7565770572 MRS RAM BALA STATE BANK OF INDIA(508548)
146 Naugaon UT-01-003-023-001/174
(KOTI (BANAL)) 		3501003000NRG23301220220186786 30/12/2022 SARITA RAWAT 3501003WL025858 SARITA RAWAT 00415 SBIN0008229 2769 2769 Processed 02/01/2023 7565770735 MRS SARITA RAWAT STATE BANK OF INDIA(508548)
147 Naugaon UT-01-003-023-001/31
(KOTI (BANAL)) 		3501003000NRG23301220220186792 30/12/2022 MALCHAND 3501003WL025858 MALCHAND 00415 SBIN0008229 2769 2769 Processed 02/01/2023 7565770585 MR MALCHAND STATE BANK OF INDIA(508548)
148 Naugaon UT-01-003-023-001/4
(KOTI (BANAL)) 		3501003000NRG23301220220186794 30/12/2022 KULVEER SINGH 3501003WL025858 KULVEER SINGH 00415 SBIN0008229 2769 2769 Processed 02/01/2023 7565770734 MR KULVEER SINGH STATE BANK OF INDIA(508548)
149 Naugaon UT-01-003-023-001/75
(KOTI (BANAL)) 		3501003000NRG23301220220186795 30/12/2022 ALAM DEI 3501003WL025858 ALAM DEI 00415 SBIN0008229 2769 2769 Processed 02/01/2023 7565770588 MRS ILAM DEI STATE BANK OF INDIA(508548)
150 Naugaon UT-01-003-023-001/79
(KOTI (BANAL)) 		3501003000NRG23301220220186796 30/12/2022 SOVANI 3501003WL025858 SOVANI 00415 SBIN0008229 2769 2769 Processed 02/01/2023 7565770754 MRS SOBAN DEI STATE BANK OF INDIA(508548)
151 Naugaon UT-01-003-023-001/80
(KOTI (BANAL)) 		3501003000NRG23301220220186797 30/12/2022 LALITA 3501003WL025858 LALITA 00415 SBIN0008229 2769 2769 Processed 02/01/2023 7565770579 MR LALITA STATE BANK OF INDIA(508548)
152 Naugaon UT-01-003-023-001/82
(KOTI (BANAL)) 		3501003000NRG23301220220186798 30/12/2022 SUGANDHI DEI 3501003WL025858 SUGANDHI DEI 00415 SBIN0008229 2769 2769 Processed 02/01/2023 7565770574 MRS SUGANDHI DEI STATE BANK OF INDIA(508548)
153 Naugaon UT-01-003-023-001/96
(KOTI (BANAL)) 		3501003000NRG23301220220186799 30/12/2022 SWATANTRA 3501003WL025858 SWATANTRA 00415 SBIN0008229 2769 2769 Processed 02/01/2023 7565770760 SWATANTRA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 24921 24921
154 Naugaon UT-01-003-023-001/179
(KOTI (BANAL)) 		3501003000NRG23301220220186788 30/12/2022 PAWAN SINGH 3501003WL025858 PAWAN SINGH 00468 UBIN0567078 2769 2769 Processed 02/01/2023 7565770625 MR PAWAN SINGH STATE BANK OF INDIA(508548)
155 Naugaon UT-01-003-086-001/181-A
(BHATIYA) 		3501003000NRG23301220220187301 30/12/2022 BRIJ MOHAN 3501003WL025943 BRIJ MOHAN 00468 UBIN0567078 2769 2769 Processed 02/01/2023 7565770624 BRIJMOHAN SO BHAGULYA UNION BANK OF INDIA(508500)
156 Naugaon UT-01-003-105-001/175
(SUNALDI) 		3501003000NRG23301220220187290 30/12/2022 PULAM DEI 3501003WL025941 PULAM DEI 00468 UBIN0567078 2769 2769 Processed 02/01/2023 7565770622 PULAMU DEVI WO KEVAL SINGH UNION BANK OF INDIA(508500)
157 Naugaon UT-01-003-105-001/236
(SUNALDI) 		3501003000NRG23301220220187292 30/12/2022 PRADEEP SINGH 3501003WL025941 PRADEEP SINGH 00468 UBIN0567078 2769 2769 Processed 02/01/2023 7565770623 PRADEEP RANA SO RAVINDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 11076 11076
158 Naugaon UT-01-003-031-001/27
(GARH (KHATAL)) 		3501003000NRG23301220220186961 30/12/2022 PINGALA DEVI 3501003WL025888 PINGALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7565770667 Mrs. PINGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
159 Naugaon UT-01-003-040-001/19
(CHOPDA) 		3501003000NRG23301220220186987 30/12/2022 KEDAR SINGH 3501003WL025893 KEDAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7565770631 KEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
160 Naugaon UT-01-003-040-001/19
(CHOPDA) 		3501003000NRG23301220220186988 30/12/2022 PURNA DEVI 3501003WL025893 PURNA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7565770650 Mrs. PURNA DEVI DEVI UTTARAKHAND GRAMIN BANK(607197)
161 Naugaon UT-01-003-050-001/110
(TINYA) 		3501003000NRG23301220220187987 30/12/2022 SHARMA NAND 3501003WL026010 SHARMA NAND 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7565770604 Mr. SHARMA NAND UTTARAKHAND GRAMIN BANK(607197)
162 Naugaon UT-01-003-050-001/55
(TINYA) 		3501003000NRG23301220220187994 30/12/2022 KASHWANND 3501003WL026010 KASHWANND 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770608 Mr. KESHWANAND . . UTTARAKHAND GRAMIN BANK(607197)
163 Naugaon UT-01-003-050-001/55
(TINYA) 		3501003000NRG23301220220187995 30/12/2022 KINDRA DEVI 3501003WL026010 KINDRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770655 Miss. KINDRA DEVI W/O KESHAVA NAND UTTARAKHAND GRAMIN BANK(607197)
164 Naugaon UT-01-003-059-001/107
(DEVAL) 		3501003000NRG23301220220187217 30/12/2022 RAJESH KUMAR 3501003WL025929 RAJESH KUMAR 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770663 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
165 Naugaon UT-01-003-059-001/111
(DEVAL) 		3501003000NRG23301220220186976 30/12/2022 ANIL DOBHAL 3501003WL025891 ANIL DOBHAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770661 Mr. ANIL DOBHAL UTTARAKHAND GRAMIN BANK(607197)
166 Naugaon UT-01-003-059-001/111
(DEVAL) 		3501003000NRG23301220220186977 30/12/2022 LATA DOBHAL 3501003WL025891 LATA DOBHAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770665 Mrs. LATA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
167 Naugaon UT-01-003-059-001/33
(DEVAL) 		3501003000NRG23301220220187219 30/12/2022 RAMESH 3501003WL025929 RAMESH 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770610 Mr. RAMESH . . UTTARAKHAND GRAMIN BANK(607197)
168 Naugaon UT-01-003-059-001/44
(DEVAL) 		3501003000NRG23301220220187191 30/12/2022 BAIJRAM 3501003WL025926 BAIJRAM 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565770605 Mr. BAIJRAM B UTTARAKHAND GRAMIN BANK(607197)
169 Naugaon UT-01-003-059-001/47
(DEVAL) 		3501003000NRG23301220220187192 30/12/2022 reeta devi 3501003WL025926 reeta devi 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565770658 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
170 Naugaon UT-01-003-059-001/48
(DEVAL) 		3501003000NRG23301220220186978 30/12/2022 LALITA DEVI 3501003WL025891 LALITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770649 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
171 Naugaon UT-01-003-059-001/55
(DEVAL) 		3501003000NRG23301220220187221 30/12/2022 CHANDRKALA DEVI 3501003WL025929 CHANDRKALA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770630 Mrs. CHANDRA KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
172 Naugaon UT-01-003-059-001/61
(DEVAL) 		3501003000NRG23301220220186979 30/12/2022 GHANSHYAM 3501003WL025891 GHANSHYAM 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770669 Mr. GHANSHYAM G UTTARAKHAND GRAMIN BANK(607197)
173 Naugaon UT-01-003-059-001/66
(DEVAL) 		3501003000NRG23301220220187181 30/12/2022 MEERA devi 3501003WL025925 MEERA devi 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770636 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
174 Naugaon UT-01-003-059-001/90
(DEVAL) 		3501003000NRG23301220220187182 30/12/2022 AMITA DEVI 3501003WL025925 AMITA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770660 Ms. AMITA A UTTARAKHAND GRAMIN BANK(607197)
175 Naugaon UT-01-003-059-001/92
(DEVAL) 		3501003000NRG23301220220187194 30/12/2022 SUSHIL 3501003WL025926 SUSHIL 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565770654 SUSHIL DOBHAL S/O MOHAN LAL DOBHAL PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-059-001/94
(DEVAL) 		3501003000NRG23301220220187183 30/12/2022 ANAND SINGH 3501003WL025925 ANAND SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770659 Mr. ANAND SINGH S/O SHRI PANCHAM SINGH UTTARAKHAND GRAMIN BANK(607197)
177 Naugaon UT-01-003-059-002/82
(DEVAL) 		3501003000NRG23301220220187186 30/12/2022 RAJENDER SINGH 3501003WL025925 RAJENDER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770590 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
178 Naugaon UT-01-003-059-002/85
(NYURI) 		3501003000NRG23301220220187187 30/12/2022 AMRA DEVI 3501003WL025925 AMRA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770657 Mrs. AMARA DEVI UTTARAKHAND GRAMIN BANK(607197)
179 Naugaon UT-01-003-059-002/86
(DEVAL) 		3501003000NRG23301220220187188 30/12/2022 CHAIN SINGH 3501003WL025925 CHAIN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770607 CHAINSINGHSOBHAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-065-001/82
(NARYUNKA) 		3501003000NRG23301220220186825 30/12/2022 VINITA 3501003WL025863 VINITA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770646 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
181 Naugaon UT-01-003-065-002/129
(NARYUNKA) 		3501003000NRG23301220220186840 30/12/2022 RASIKA DEVI 3501003WL025868 RASIKA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770666 Mrs. RASIKA DEVI W/O SHRI ARVIND PRASAD UTTARAKHAND GRAMIN BANK(607197)
182 Naugaon UT-01-003-065-002/55
(NARYUNKA) 		3501003000NRG23301220220186822 30/12/2022 BACHNI DEVI 3501003WL025862 BACHNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770653 Mrs. VACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
183 Naugaon UT-01-003-087-001/126
(BHAUNTI) 		3501003000NRG23301220220186894 30/12/2022 kedar singh 3501003WL025880 kedar singh 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770591 MR KEDAR SINGH STATE BANK OF INDIA(508548)
184 Naugaon UT-01-003-087-001/126
(BHAUNTI) 		3501003000NRG23301220220186895 30/12/2022 sumitra 3501003WL025880 sumitra 00479 SBIN0RRUTGB 1065 1065 Processed 02/01/2023 7565770662 Miss. SUMITRA SUMITRA UTTARAKHAND GRAMIN BANK(607197)
185 Naugaon UT-01-003-087-001/131
(BHAUNTI) 		3501003000NRG23301220220187249 30/12/2022 RAJENDAR SINGH 3501003WL025935 RAJENDAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770627 RAJENDARA SINGH SO JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-087-001/134
(BHAUNTI) 		3501003000NRG23301220220187241 30/12/2022 dinesh singh 3501003WL025933 dinesh singh 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7565770609 DINESH SINGH AXIS BANK(607153)
187 Naugaon UT-01-003-087-001/14
(BHAUNTI) 		3501003000NRG23301220220186906 30/12/2022 DARSHANI DEVI 3501003WL025882 DARSHANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 02/01/2023 7565770644 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
188 Naugaon UT-01-003-087-001/18
(BHAUNTI) 		3501003000NRG23301220220187250 30/12/2022 JAYPAL SINGH 3501003WL025935 JAYPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770600 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
189 Naugaon UT-01-003-087-001/29
(BHAUNTI) 		3501003000NRG23301220220186907 30/12/2022 surtma 3501003WL025882 surtma 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770643 Mrs. SURATAMA DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
190 Naugaon UT-01-003-087-001/35
(BHAUNTI) 		3501003000NRG23301220220187251 30/12/2022 SHURVEER SINGH 3501003WL025935 SHURVEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 02/01/2023 7565770595 Mr. SHOORVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
191 Naugaon UT-01-003-087-001/37
(BHAUNTI) 		3501003000NRG23301220220186896 30/12/2022 VEERENDRA SINGH 3501003WL025880 VEERENDRA SINGH 00479 SBIN0RRUTGB 639 639 Processed 02/01/2023 7565770602 Mr. VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
192 Naugaon UT-01-003-087-001/40
(BHAUNTI) 		3501003000NRG23301220220186908 30/12/2022 PIRAM SINGH 3501003WL025882 PIRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770599 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
193 Naugaon UT-01-003-087-001/47
(BHAUNTI) 		3501003000NRG23301220220186898 30/12/2022 SIYARAM 3501003WL025880 SIYARAM 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770593 Mr. SIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
194 Naugaon UT-01-003-087-001/48
(BHAUNTI) 		3501003000NRG23301220220186899 30/12/2022 MAHIMANAND 3501003WL025880 MAHIMANAND 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770594 Mr. MAHIMANAND . . UTTARAKHAND GRAMIN BANK(607197)
195 Naugaon UT-01-003-087-001/49
(BHAUNTI) 		3501003000NRG23301220220186888 30/12/2022 ANU 3501003WL025878 ANU 00479 SBIN0RRUTGB 2130 2130 Processed 02/01/2023 7565770597 Mr. ANNU SINGH UTTARAKHAND GRAMIN BANK(607197)
196 Naugaon UT-01-003-087-001/53
(BHAUNTI) 		3501003000NRG23301220220186909 30/12/2022 ARAJUN SINGH 3501003WL025882 ARAJUN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770596 Mr. ARJUN SINGH UTTARAKHAND GRAMIN BANK(607197)
197 Naugaon UT-01-003-087-001/6
(BHAUNTI) 		3501003000NRG23301220220187242 30/12/2022 BHARAT SINGH 3501003WL025933 BHARAT SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7565770592 Mr. BHARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
198 Naugaon UT-01-003-087-001/70
(BHAUNTI) 		3501003000NRG23301220220187253 30/12/2022 ARVIND 3501003WL025935 ARVIND 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770601 Mr. ARVIND A UTTARAKHAND GRAMIN BANK(607197)
199 Naugaon UT-01-003-087-001/76
(BHAUNTI) 		3501003000NRG23301220220187243 30/12/2022 AASHA DEVI 3501003WL025933 AASHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7565770598 Mrs. ASHA . DEVI UTTARAKHAND GRAMIN BANK(607197)
200 Naugaon UT-01-003-087-001/77
(BHAUNTI) 		3501003000NRG23301220220186910 30/12/2022 CHAMAN LAL 3501003WL025882 CHAMAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770626 MR CHAMAN LAL SO UMA LAL STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-087-001/85
(BHAUNTI) 		3501003000NRG23301220220186911 30/12/2022 DARSHANI DEVI 3501003WL025882 DARSHANI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 02/01/2023 7565770637 Mrs. DARSHANIDEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
202 Naugaon UT-01-003-087-001/9
(BHAUNTI) 		3501003000NRG23301220220187244 30/12/2022 SABBU DEVI 3501003WL025933 SABBU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 02/01/2023 7565770645 Mrs. DABBU DEVI UTTARAKHAND GRAMIN BANK(607197)
203 Naugaon UT-01-003-087-003/27
(BHAUNTI) 		3501003000NRG23301220220187377 30/12/2022 ANARI DEVI 3501003WL025958 ANARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 02/01/2023 7565770628 Mr. ANARI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
204 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG23301220220187379 30/12/2022 SHALU DEVI 3501003WL025958 SHALU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770651 Mrs. SHALU W/O LUDRU UTTARAKHAND GRAMIN BANK(607197)
205 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG23301220220187368 30/12/2022 SHASHI DEVI 3501003WL025957 SHASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770648 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
206 Naugaon UT-01-003-087-003/37
(BHAUNTI) 		3501003000NRG23301220220187382 30/12/2022 ELA DEVI 3501003WL025958 ELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770652 Mrs. AILA DEVI UTTARAKHAND GRAMIN BANK(607197)
207 Naugaon UT-01-003-087-003/43
(BHAUNTI) 		3501003000NRG23301220220187369 30/12/2022 SHOBHA DEVI 3501003WL025957 SHOBHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 02/01/2023 7565770647 Mrs. SHOBHA S UTTARAKHAND GRAMIN BANK(607197)
208 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG23301220220187371 30/12/2022 SONAM 3501003WL025957 SONAM 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770656 Miss. SONAM SONAM UTTARAKHAND GRAMIN BANK(607197)
209 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG23301220220187373 30/12/2022 SUMITRA 3501003WL025957 SUMITRA 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770629 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-110-001/1
(KEWALGAON) 		3501003000NRG23301220220187504 30/12/2022 SUMITRA DEVI 3501003WL025965 SUMITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770642 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
211 Naugaon UT-01-003-110-001/10
(KEWALGAON) 		3501003000NRG23301220220187505 30/12/2022 SURIJI DEVI 3501003WL025965 SURIJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770639 Mrs. SURAJI DEVI W/O JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
212 Naugaon UT-01-003-110-001/15
(KEWALGAON) 		3501003000NRG23301220220187506 30/12/2022 NARAYAN SINGH 3501003WL025965 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770603 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
213 Naugaon UT-01-003-110-001/18
(KEWALGAON) 		3501003000NRG23301220220187509 30/12/2022 RANVEER SINGH 3501003WL025965 RANVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770606 MR RANVEER SINGH STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-110-001/19
(KEWALGAON) 		3501003000NRG23301220220187510 30/12/2022 MEERA DEVI 3501003WL025965 MEERA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770638 Mrs. MEERA DEVI UTTARAKHAND GRAMIN BANK(607197)
215 Naugaon UT-01-003-110-001/22
(KEWALGAON) 		3501003000NRG23301220220187513 30/12/2022 PYARO DEVI 3501003WL025965 PYARO DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7565770633 Mrs. PYARU DEVI UTTARAKHAND GRAMIN BANK(607197)
216 Naugaon UT-01-003-110-001/23
(KEWALGAON) 		3501003000NRG23301220220187514 30/12/2022 Lakhi Ram 3501003WL025965 Lakhi Ram 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565770632 Mr. LAKHI RAM UTTARAKHAND GRAMIN BANK(607197)
217 Naugaon UT-01-003-110-001/26
(KEWALGAON) 		3501003000NRG23301220220187515 30/12/2022 JAGTMBA 3501003WL025965 JAGTMBA 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565770634 Mrs. JAGTAMBA DEVI UTTARAKHAND GRAMIN BANK(607197)
218 Naugaon UT-01-003-110-001/66-A
(KEWALGAON) 		3501003000NRG23301220220187516 30/12/2022 MANSA DEVI 3501003WL025965 MANSA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565770640 Miss. MANSA DEVI W/O JANDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
219 Naugaon UT-01-003-110-001/68
(KEWALGAON) 		3501003000NRG23301220220187517 30/12/2022 SEEMA DEVI 3501003WL025965 SEEMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565770664 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
220 Naugaon UT-01-003-110-001/84
(KEWALGAON) 		3501003000NRG23301220220187519 30/12/2022 SUNDALA DEVI 3501003WL025965 SUNDALA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565770641 Miss. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
221 Naugaon UT-01-003-110-001/86
(KEWALGAON) 		3501003000NRG23301220220187521 30/12/2022 PRITAMA DEVI 3501003WL025965 PRITAMA DEVI 00479 SBIN0RRUTGB 213 213 Processed 02/01/2023 7565770635 Mrs. PRATEEMA DEVI W/O BHAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 143136 143136
Total 569988 569988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_301222APB_FTO_129521 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 213
2 Naugaon UT3501003_301222APB_FTO_129521 District Co-operative Bank YESB0DCBU06 BARKOT 34932
3 Naugaon UT3501003_301222APB_FTO_129521 District Co-operative Bank YESB0DCBU15 NAUGAON 104583
4 Naugaon UT3501003_301222APB_FTO_129521 Punjab National Bank PUNB0278000 PUROLA 2982
5 Naugaon UT3501003_301222APB_FTO_129521 Punjab National Bank PUNB0595600 Town Area Naugaon 17892
6 Naugaon UT3501003_301222APB_FTO_129521 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 15336
7 Naugaon UT3501003_301222APB_FTO_129521 State Bank of India SBIN0003290 BARKOT 16827
8 Naugaon UT3501003_301222APB_FTO_129521 State Bank of India SBIN0003567 NAUGAON 195108
9 Naugaon UT3501003_301222APB_FTO_129521 State Bank of India SBIN0006805 DAMTA 2982
10 Naugaon UT3501003_301222APB_FTO_129521 State Bank of India SBIN0008229 GHODLI 24921
11 Naugaon UT3501003_301222APB_FTO_129521 Union Bank of India UBIN0567078 BADKOT 11076
12 Naugaon UT3501003_301222APB_FTO_129521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 137172
13 Naugaon UT3501003_301222APB_FTO_129521 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5964

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