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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:03:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_090823APB_FTO_50194
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-01-003-002-001/11
(UPRADI) 		3501003000NRG24090820230104729 09/08/2023 UMA 3501003WL012539 UMA 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4660090153 UMABELWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-002-001/136
(UPRADI) 		3501003000NRG24090820230104730 09/08/2023 SULOCHANA DEVI 3501003WL012539 SULOCHANA DEVI 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4660090165 SULOCHANADEVIWOSUNDARLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-002-001/15
(UPRADI) 		3501003000NRG24090820230104731 09/08/2023 CHANDER MOHAN 3501003WL012539 CHANDER MOHAN 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4660090164 CHANDERMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-002-001/18
(UPRADI) 		3501003000NRG24090820230104732 09/08/2023 BHAGAWATI PRASAD 3501003WL012539 BHAGAWATI PRASAD 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4660090152 BAGWATIPARSAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-002-001/19
(UPRADI) 		3501003000NRG24090820230104733 09/08/2023 HARIKRISHAN 3501003WL012539 HARIKRISHAN 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4660090161 HARIKRISHANSOTIKARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-002-001/50
(UPRADI) 		3501003000NRG24090820230104736 09/08/2023 JAGAT RAM 3501003WL012539 JAGAT RAM 00112 YESB0DCBU06 2300 2300 Processed 18/08/2023 4660090154 JAGAT RAM & SURTAMA DEVI PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-008-001/125
(KANSERU) 		3501003000NRG24090820230104723 09/08/2023 KRISHNA DEVI 3501003WL012537 KRISHNA DEVI 00112 YESB0DCBU06 690 690 Processed 18/08/2023 4660090151 KRISHNA WO DELVEER SINGH UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-074-001/105
(FARI) 		3501003000NRG24090820230104649 09/08/2023 DIPENDRA SINGH 3501003WL012530 DIPENDRA SINGH 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4660090159 DIPENDRAASWALSOJAGARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-074-001/28
(FARI) 		3501003000NRG24090820230104651 09/08/2023 JAGAR CHAND 3501003WL012530 JAGAR CHAND 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4660090150 JAGARCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-092-001/21
(MOLDA ) 		3501003000NRG24090820230105557 09/08/2023 VIJAY PRAKASH 3501003WL012626 VIJAY PRAKASH 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4660090156 VIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-092-001/28
(MOLDA ) 		3501003000NRG24090820230105481 09/08/2023 RAJA RAM 3501003WL012617 RAJA RAM 00112 YESB0DCBU06 3220 3220 Processed 18/08/2023 4660090158 RAJARAMSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-092-001/29
(MOLDA ) 		3501003000NRG24090820230105562 09/08/2023 Anil 3501003WL012626 Anil 00112 YESB0DCBU06 1380 1380 Rejected 18/08/2023 4660090163 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Naugaon UT-01-003-092-001/30
(MOLDA ) 		3501003000NRG24090820230105563 09/08/2023 SARITA BAHUGUNA 3501003WL012626 SARITA BAHUGUNA 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4660090155 MRS SARITA STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-092-001/48
(MOLDA ) 		3501003000NRG24090820230105573 09/08/2023 KUSUMLATA 3501003WL012627 KUSUMLATA 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4660090166 KUSUMLATAWOKARAMCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-092-001/58
(MOLDA ) 		3501003000NRG24090820230105567 09/08/2023 BANITA 3501003WL012626 BANITA 00112 YESB0DCBU06 1380 1380 Processed 18/08/2023 4660090160 BANITA PUNJAB NATIONAL BANK(508568)
SubTotal 31050 31050
16 Naugaon UT-01-003-069-001/18
(PALETHA) 		3501003000NRG24090820230104703 09/08/2023 KHAJAN SINGH 3501003WL012535 KHAJAN SINGH 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4660090183 KHAJANSSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-069-001/61
(PALETHA) 		3501003000NRG24090820230104710 09/08/2023 AMRADEVI 3501003WL012535 AMRADEVI 00112 YESB0DCBU15 2300 2300 Processed 18/08/2023 4660090170 AMRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-069-001/62
(PALETHA) 		3501003000NRG24090820230104711 09/08/2023 RAJKUMAR 3501003WL012535 RAJKUMAR 00112 YESB0DCBU15 2300 2300 Processed 18/08/2023 4660090173 RAJKUMAR S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-069-001/68
(PALETHA) 		3501003000NRG24090820230104712 09/08/2023 MADAN LAL 3501003WL012535 MADAN LAL 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4660090149 MADANLALSOKASVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-078-001/92
(BAGASU) 		3501003000NRG24090820230104757 09/08/2023 CHANDRAMA 3501003WL012542 CHANDRAMA 00112 YESB0DCBU15 460 460 Processed 18/08/2023 4660090162 CHANDRAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-078-001/93
(BAGASU) 		3501003000NRG24090820230104758 09/08/2023 HANSH DEI 3501003WL012542 HANSH DEI 00112 YESB0DCBU15 460 460 Processed 18/08/2023 4660090181 HANSDEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-078-002/196
(BAGASU) 		3501003000NRG24090820230104760 09/08/2023 JAYENDRI DEVI 3501003WL012542 JAYENDRI DEVI 00112 YESB0DCBU15 460 460 Processed 18/08/2023 4660090157 SMTJAYENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-078-002/201
(BAGASU) 		3501003000NRG24090820230104761 09/08/2023 SOVAN 3501003WL012542 SOVAN 00112 YESB0DCBU15 460 460 Processed 18/08/2023 4660090188 SOBANDEVIWODEEWANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-086-001/50-A
(BHATIYA) 		3501003000NRG24090820230104634 09/08/2023 MANGAL 3501003WL012528 MANGAL 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4660090175 MANGAL LAL SO VIJALU UNION BANK OF INDIA(508500)
25 Naugaon UT-01-003-086-001/54-A
(BHATIYA) 		3501003000NRG24090820230104638 09/08/2023 VINOD 3501003WL012528 VINOD 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4660090178 VINODSOBIJLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-086-001/57-A
(BHATIYA) 		3501003000NRG24090820230104640 09/08/2023 SURESH 3501003WL012528 SURESH 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4660090182 SURESHSOMANTUURFBIJALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-086-001/57-A
(BHATIYA) 		3501003000NRG24090820230104641 09/08/2023 TOFHA 3501003WL012528 TOFHA 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4660090189 TOPHADEVIWOSURES UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20700 20700
28 Naugaon UT-01-003-092-001/181
(MOLDA ) 		3501003000NRG24090820230105487 09/08/2023 PARDEEP 3501003WL012620 PARDEEP 00354 PUNB0107400 3220 3220 Processed 18/08/2023 4660090184 PRADEEP BAHUGUNA SO GURU PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
29 Naugaon UT-01-003-095-001/146
(RANA) 		3501003000NRG24090820230104561 09/08/2023 MOHAN PRASAD 3501003WL012516 MOHAN PRASAD 00354 PUNB0206700 1380 1380 Rejected 18/08/2023 4660090207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Naugaon UT-01-003-095-001/146
(RANA) 		3501003000NRG24090820230104562 09/08/2023 SANGEETA DEVI 3501003WL012516 SANGEETA DEVI 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4660090222 SANGEETA DEVI PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-095-001/212
(RANA) 		3501003000NRG24090820230104563 09/08/2023 DIKSHA 3501003WL012516 DIKSHA 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4660090223 DIKSHA PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-095-001/232
(RANA) 		3501003000NRG24090820230104564 09/08/2023 ASHISH 3501003WL012516 ASHISH 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4660090224 ASHISH SINGH PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-095-001/232
(RANA) 		3501003000NRG24090820230104565 09/08/2023 MNEISHA 3501003WL012516 MNEISHA 00354 PUNB0206700 1380 1380 Processed 18/08/2023 4660090221 MANISHA MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
34 Naugaon UT-01-003-052-001/132
(THALI) 		3501003000NRG24090820230104857 09/08/2023 MUKESH 3501003WL012556 MUKESH 00354 PUNB0595600 3680 3680 Processed 18/08/2023 4660090258 MUKESHSOCHAITRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-069-001/25
(PALETHA) 		3501003000NRG24090820230104688 09/08/2023 MUNNI DEVI 3501003WL012533 MUNNI DEVI 00354 PUNB0595600 3220 3220 Processed 18/08/2023 4660090255 MUNNI DEVI W/O MAHAVEER PRASAD PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-069-001/57
(PALETHA) 		3501003000NRG24090820230104709 09/08/2023 VINOD 3501003WL012535 VINOD 00354 PUNB0595600 2300 2300 Processed 18/08/2023 4660090194 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
37 Naugaon UT-01-003-078-001/29
(BAGASU) 		3501003000NRG24090820230104754 09/08/2023 ASHLA DEVI 3501003WL012542 ASHLA DEVI 00354 PUNB0595600 460 460 Processed 18/08/2023 4660090215 ASLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9660 9660
38 Naugaon UT-01-003-002-001/3
(UPRADI) 		3501003000NRG24090820230104734 09/08/2023 KAMALA 3501003WL012539 KAMALA 00354 PUNB0640800 2300 2300 Processed 18/08/2023 4660090243 KAMLA DEVI W/O SUNIL PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-008-001/127
(KANSERU) 		3501003000NRG24090820230104724 09/08/2023 SUCHITA DEVI 3501003WL012537 SUCHITA DEVI 00354 PUNB0640800 690 690 Processed 18/08/2023 4660090261 SUCHITA RANA PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-008-001/137
(KANSERU) 		3501003000NRG24090820230104725 09/08/2023 PRASHANA 3501003WL012537 PRASHANA 00354 PUNB0640800 690 690 Processed 18/08/2023 4660090257 PRASHNI DEVI PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-008-001/14
(KANSERU) 		3501003000NRG24090820230104726 09/08/2023 KUSHUM 3501003WL012537 KUSHUM 00354 PUNB0640800 690 690 Processed 18/08/2023 4660090245 KUSUM DEVI PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-092-001/129
(MOLDA ) 		3501003000NRG24090820230105546 09/08/2023 SABKI DEVI 3501003WL012626 SABKI DEVI 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090263 SABLI PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-092-001/13
(MOLDA ) 		3501003000NRG24090820230105547 09/08/2023 JOGADI 3501003WL012626 JOGADI 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090256 JOGADI DEVI PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-092-001/159
(MOLDA ) 		3501003000NRG24090820230105549 09/08/2023 NITTU 3501003WL012626 NITTU 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090249 NEETU WO GURU DEV SINGH PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-092-001/174
(MOLDA ) 		3501003000NRG24090820230105550 09/08/2023 BHAGWANI DEVI 3501003WL012626 BHAGWANI DEVI 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090262 Miss. BHAGWANI DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Naugaon UT-01-003-092-001/192
(MOLDA ) 		3501003000NRG24090820230105554 09/08/2023 Priyanka 3501003WL012626 Priyanka 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090253 PRIYANKA DHOBHAL D/O JAI PRAKASH DHOBHAL PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-092-001/26
(MOLDA ) 		3501003000NRG24090820230105560 09/08/2023 LALEETA 3501003WL012626 LALEETA 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090247 LALITA BAHUGUNA WO KRISHNA NAND PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-092-001/27
(MOLDA ) 		3501003000NRG24090820230105561 09/08/2023 NIRMALA 3501003WL012626 NIRMALA 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090251 NIRMALA . INDUSIND BANK(607189)
49 Naugaon UT-01-003-092-001/34
(MOLDA ) 		3501003000NRG24090820230105565 09/08/2023 NARVADA 3501003WL012626 NARVADA 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090240 NARVADA DEVI PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-092-001/38
(MOLDA ) 		3501003000NRG24090820230105566 09/08/2023 GURU PRASAD 3501003WL012626 GURU PRASAD 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090239 GURU PRASAD SO BHAGEE RAM PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-092-001/53
(MOLDA ) 		3501003000NRG24090820230105575 09/08/2023 KIRAN 3501003WL012627 KIRAN 00354 PUNB0640800 1380 1380 Processed 18/08/2023 4660090259 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
52 Naugaon UT-01-003-074-001/104
(FARI) 		3501003000NRG24090820230104648 09/08/2023 CHANCAN 3501003WL012530 CHANCAN 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4660090185 KANCHANA D/O BALVEER SINGH PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-086-001/52-A
(BHATIYA) 		3501003000NRG24090820230104636 09/08/2023 CHUNNI LAL 3501003WL012528 CHUNNI LAL 00415 SBIN0003290 2070 2070 Processed 18/08/2023 4660090176 MRS RADHA STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-086-001/58-A
(BHATIYA) 		3501003000NRG24090820230104643 09/08/2023 SHANTI LAL 3501003WL012528 SHANTI LAL 00415 SBIN0003290 1840 1840 Processed 18/08/2023 4660090235 MR SHANTI LAL STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-092-001/121
(MOLDA ) 		3501003000NRG24090820230104727 09/08/2023 PREM LAL 3501003WL012538 PREM LAL 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4660090230 PREM LAL S-O RAMA LAL PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-092-001/121
(MOLDA ) 		3501003000NRG24090820230104728 09/08/2023 SHAMA DEVI 3501003WL012538 SHAMA DEVI 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4660090193 SHYAMA DEVI PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-092-001/125
(MOLDA ) 		3501003000NRG24090820230105500 09/08/2023 DEVI 3501003WL012622 DEVI 00415 SBIN0003290 3220 3220 Processed 18/08/2023 4660090180 BHAGMAL LAL STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-092-001/23
(MOLDA ) 		3501003000NRG24090820230105558 09/08/2023 RAM PRAKASH 3501003WL012626 RAM PRAKASH 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4660090191 MR RAM PRAKASH BAHUGUNA STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-092-001/25
(MOLDA ) 		3501003000NRG24090820230105559 09/08/2023 KUSUM LATA 3501003WL012626 KUSUM LATA 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4660090213 MRS KUSUMLATA BAHUGUNA STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-092-001/33
(MOLDA ) 		3501003000NRG24090820230105564 09/08/2023 NIRMALA 3501003WL012626 NIRMALA 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4660090227 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-092-001/53
(MOLDA ) 		3501003000NRG24090820230105574 09/08/2023 PAWAN KUMAR BAHUGUNA 3501003WL012627 PAWAN KUMAR BAHUGUNA 00415 SBIN0003290 1380 1380 Processed 18/08/2023 4660090169 PAWAN KUMAR S/O RAMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 21390 21390
62 Naugaon UT-01-003-014-001/123
(KUD) 		3501003000NRG24090820230104674 09/08/2023 SUBHADRA 3501003WL012532 SUBHADRA 00415 SBIN0003293 3450 3450 Processed 18/08/2023 4660090205 MRS SUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
63 Naugaon UT-01-003-052-001/123
(THALI) 		3501003000NRG24090820230104856 09/08/2023 GULABI DEVI 3501003WL012556 GULABI DEVI 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4660090217 MS GULABI DEVI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-052-001/76
(THALI) 		3501003000NRG24090820230104858 09/08/2023 SUMAN SINGH 3501003WL012556 SUMAN SINGH 00415 SBIN0003567 3680 3680 Processed 18/08/2023 4660090195 SUMANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-069-001/115
(PALETHA) 		3501003000NRG24090820230104686 09/08/2023 DEEPIKA 3501003WL012533 DEEPIKA 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4660090232 DEEPIKA W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-069-001/19
(PALETHA) 		3501003000NRG24090820230104687 09/08/2023 KUSUM DEI 3501003WL012533 KUSUM DEI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4660090187 MRS KUSUM KUSUM STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-069-001/26
(PALETHA) 		3501003000NRG24090820230104689 09/08/2023 SHASHI 3501003WL012533 SHASHI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4660090186 MRS SHASHI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-069-001/27
(PALETHA) 		3501003000NRG24090820230104704 09/08/2023 PRAMILA DEVI 3501003WL012535 PRAMILA DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660090167 MR JAGBEER SINGH STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-069-001/29
(PALETHA) 		3501003000NRG24090820230104690 09/08/2023 RASHEKA DEVI 3501003WL012533 RASHEKA DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4660090171 RASIKA DEVI WO JAI PRAKASH STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-069-001/4
(PALETHA) 		3501003000NRG24090820230104705 09/08/2023 PYARCHAND 3501003WL012535 PYARCHAND 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660090172 MR PYARCHAND STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-069-001/42
(PALETHA) 		3501003000NRG24090820230104691 09/08/2023 MAAL CHAND 3501003WL012533 MAAL CHAND 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4660090198 MR MAAL CHAND STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-069-001/46
(PALETHA) 		3501003000NRG24090820230104707 09/08/2023 RAM CHANDRA 3501003WL012535 RAM CHANDRA 00415 SBIN0003567 1610 1610 Processed 18/08/2023 4660090168 MR RAM CHANDRA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-069-001/49
(PALETHA) 		3501003000NRG24090820230104708 09/08/2023 RAMPYARI 3501003WL012535 RAMPYARI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4660090192 MS MS RAMPYARI STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-069-001/69
(PALETHA) 		3501003000NRG24090820230104713 09/08/2023 CHATRU LAL 3501003WL012535 CHATRU LAL 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4660090196 MR CHATRU LAL STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-069-001/86
(PALETHA) 		3501003000NRG24090820230104714 09/08/2023 PINGLA DEVI 3501003WL012535 PINGLA DEVI 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4660090212 MRS PINGAL DEI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-069-001/87
(PALETHA) 		3501003000NRG24090820230104692 09/08/2023 MANJU 3501003WL012533 MANJU 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4660090174 MANJU STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-078-001/29
(BAGASU) 		3501003000NRG24090820230104753 09/08/2023 SHISHPAL 3501003WL012542 SHISHPAL 00415 SBIN0003567 230 230 Processed 18/08/2023 4660090208 MR SHISH PAL SINGH STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-078-001/32
(BAGASU) 		3501003000NRG24090820230104755 09/08/2023 NEERAJ SINGH 3501003WL012542 NEERAJ SINGH 00415 SBIN0003567 460 460 Processed 18/08/2023 4660090214 MR NIRANJAN ASWAL STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-078-001/62
(BAGASU) 		3501003000NRG24090820230104756 09/08/2023 BABITA DEVI 3501003WL012542 BABITA DEVI 00415 SBIN0003567 460 460 Processed 18/08/2023 4660090197 BABITA W/O KISHAN PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-078-001/98
(BAGASU) 		3501003000NRG24090820230104759 09/08/2023 CHAIN SINGH 3501003WL012542 CHAIN SINGH 00415 SBIN0003567 460 460 Processed 18/08/2023 4660090219 MR CHAIN SINGH ASWAL STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-086-001/2-A
(BHATIYA) 		3501003000NRG24090820230104633 09/08/2023 GANGLI DEVI 3501003WL012528 GANGLI DEVI 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4660090177 GANGLI DEVI STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-086-001/50-A
(BHATIYA) 		3501003000NRG24090820230104635 09/08/2023 ADESH RAJ 3501003WL012528 ADESH RAJ 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4660090237 MASTER ADESH RAJ STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-086-001/54-A
(BHATIYA) 		3501003000NRG24090820230104639 09/08/2023 SURMA DEVI 3501003WL012528 SURMA DEVI 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4660090202 MR SURMA SURMA STATE BANK OF INDIA(508548)
SubTotal 51520 51520
84 Naugaon UT-01-003-014-001/116
(KUD) 		3501003000NRG24090820230104659 09/08/2023 PREM SINGH 3501003WL012531 PREM SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660090206 MR PREM SINGH STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-014-001/126
(KUD) 		3501003000NRG24090820230104660 09/08/2023 VISHAL SINGH 3501003WL012531 VISHAL SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660090231 VISHAL SINGH BANK OF INDIA(508505)
86 Naugaon UT-01-003-014-001/193
(KUD) 		3501003000NRG24090820230104661 09/08/2023 NITISH SINGH 3501003WL012531 NITISH SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660090238 MR NITISH SINGH STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-014-001/203
(KUD) 		3501003000NRG24090820230104676 09/08/2023 NEELAM 3501003WL012532 NEELAM 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4660090220 NEELAM PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-014-001/203
(KUD) 		3501003000NRG24090820230104675 09/08/2023 PARAMJEET 3501003WL012532 PARAMJEET 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4660090226 MR PARAMJEET STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-014-001/21
(KUD) 		3501003000NRG24090820230104678 09/08/2023 JAIDEV SINGH 3501003WL012532 JAIDEV SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660090179 JAYDEV SINGH S/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-014-001/40
(KUD) 		3501003000NRG24090820230104682 09/08/2023 RAKESH 3501003WL012532 RAKESH 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4660090225 RAKESH PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-014-001/41
(KUD) 		3501003000NRG24090820230104684 09/08/2023 TARI DEVI 3501003WL012532 TARI DEVI 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660090201 MRS TARI DEVI STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-014-001/42
(KUD) 		3501003000NRG24090820230104664 09/08/2023 KRISHNA 3501003WL012531 KRISHNA 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660090204 MRS KRISHNA STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-014-001/42
(KUD) 		3501003000NRG24090820230104663 09/08/2023 SOBENDRA SINGH 3501003WL012531 SOBENDRA SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660090211 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-014-004/74
(KUD) 		3501003000NRG24090820230104668 09/08/2023 BALWANT SINGH 3501003WL012531 BALWANT SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660090203 MR BALWANT SINGH SO JAYVEER SINGH STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-014-004/75
(KUD) 		3501003000NRG24090820230104670 09/08/2023 KRISHNA 3501003WL012531 KRISHNA 00415 SBIN0008229 920 920 Processed 18/08/2023 4660090218 SISALAGRAMSWASHTYASWACHAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
96 Naugaon UT-01-003-014-004/75
(KUD) 		3501003000NRG24090820230104669 09/08/2023 YASHWANT SINGH 3501003WL012531 YASHWANT SINGH 00415 SBIN0008229 3450 3450 Processed 18/08/2023 4660090229 YASHWANT SINGH STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-033-001/103-A
(GULADI) 		3501003000NRG24090820230104762 09/08/2023 MUSSI DEVI 3501003WL012543 MUSSI DEVI 00415 SBIN0008229 460 460 Processed 18/08/2023 4660090190 MR DEVENDRA LAL STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-033-001/105
(GULADI) 		3501003000NRG24090820230104764 09/08/2023 KIRANA 3501003WL012543 KIRANA 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4660090200 MR MANISH KUMAR STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-033-001/105
(GULADI) 		3501003000NRG24090820230104763 09/08/2023 MANISH KUMAR 3501003WL012543 MANISH KUMAR 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4660090209 MR MANISH KUMAR STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-033-001/11
(GULADI) 		3501003000NRG24090820230104766 09/08/2023 PAVITRA DEVI 3501003WL012543 PAVITRA DEVI 00415 SBIN0008229 460 460 Processed 18/08/2023 4660090210 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-033-001/11
(GULADI) 		3501003000NRG24090820230104765 09/08/2023 SOJRAM 3501003WL012543 SOJRAM 00415 SBIN0008229 460 460 Processed 18/08/2023 4660090199 MR SAIJRAM STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-033-001/14
(GULADI) 		3501003000NRG24090820230104767 09/08/2023 KIRAN LAL 3501003WL012543 KIRAN LAL 00415 SBIN0008229 460 460 Processed 18/08/2023 4660090233 MR KIRAN LAL STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-033-001/14
(GULADI) 		3501003000NRG24090820230104768 09/08/2023 SOBANI DEVI 3501003WL012543 SOBANI DEVI 00415 SBIN0008229 690 690 Processed 18/08/2023 4660090216 MRS SOBANI STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-033-001/148
(GULADI) 		3501003000NRG24090820230104769 09/08/2023 MAMLESH 3501003WL012543 MAMLESH 00415 SBIN0008229 2530 2530 Processed 18/08/2023 4660090234 MR MAMLESH KUMAR STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-033-001/26
(GULADI) 		3501003000NRG24090820230104771 09/08/2023 GULABI 3501003WL012543 GULABI 00415 SBIN0008229 2300 2300 Processed 18/08/2023 4660090236 MRS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 51980 51980
106 Naugaon UT-01-003-092-001/193
(MOLDA ) 		3501003000NRG24090820230105555 09/08/2023 NEETI 3501003WL012626 NEETI 00415 SBIN0012936 1380 1380 Processed 18/08/2023 4660090228 MS NEETI UNIYAL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
107 Naugaon UT-01-003-086-001/182-A
(BHATIYA) 		3501003000NRG24090820230104632 09/08/2023 ANITA 3501003WL012528 ANITA 00468 UBIN0567078 2070 2070 Processed 18/08/2023 4660090254 ANITAWOMRRAKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
108 Naugaon UT-01-003-092-001/104
(MOLDA ) 		3501003000NRG24090820230105474 09/08/2023 SARVEER DAS 3501003WL012615 SARVEER DAS 00468 UBIN0567078 1380 1380 Processed 18/08/2023 4660090248 SHARAVEEN DAS SO NEELAM DAS UNION BANK OF INDIA(508500)
109 Naugaon UT-01-003-092-001/110
(MOLDA ) 		3501003000NRG24090820230105545 09/08/2023 AMAR DAS 3501003WL012626 AMAR DAS 00468 UBIN0567078 1380 1380 Processed 18/08/2023 4660090241 AMAR DAS PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-092-001/115
(MOLDA ) 		3501003000NRG24090820230105486 09/08/2023 CHARAN DAS 3501003WL012619 CHARAN DAS 00468 UBIN0567078 3220 3220 Processed 18/08/2023 4660090242 CHARAN DAS SO CHANDAN DAS UNION BANK OF INDIA(508500)
111 Naugaon UT-01-003-092-001/149
(MOLDA ) 		3501003000NRG24090820230105570 09/08/2023 PRIYANKA 3501003WL012627 PRIYANKA 00468 UBIN0567078 1380 1380 Processed 18/08/2023 4660090260 PRIYANKA DEVI W/O SUSHIL KUMAR UNION BANK OF INDIA(508500)
112 Naugaon UT-01-003-092-001/149
(MOLDA ) 		3501003000NRG24090820230105571 09/08/2023 SHUSHIL 3501003WL012627 SHUSHIL 00468 UBIN0567078 1380 1380 Processed 18/08/2023 4660090246 SUSHIL KUMAR SO VIJAY LAL UNION BANK OF INDIA(508500)
113 Naugaon UT-01-003-092-001/184
(MOLDA ) 		3501003000NRG24090820230105551 09/08/2023 MANISHA 3501003WL012626 MANISHA 00468 UBIN0567078 1380 1380 Processed 18/08/2023 4660090252 MANESH BAHUGUNA KOTAK MAHINDRA BANK LTD(607420)
114 Naugaon UT-01-003-092-001/19
(MOLDA ) 		3501003000NRG24090820230105553 09/08/2023 RAMPATI 3501003WL012626 RAMPATI 00468 UBIN0567078 1380 1380 Processed 18/08/2023 4660090250 RAMPATI WO JAYANAND UNION BANK OF INDIA(508500)
115 Naugaon UT-01-003-092-001/20
(MOLDA ) 		3501003000NRG24090820230105556 09/08/2023 SUNITA 3501003WL012626 SUNITA 00468 UBIN0567078 1380 1380 Processed 18/08/2023 4660090244 SUNITA W/O NAVEEN PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 14950 14950
Total 234370 234370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_090823APB_FTO_50194 District Co-operative Bank YESB0DCBU06 BARKOT 31050
2 Naugaon UT3501003_090823APB_FTO_50194 District Co-operative Bank YESB0DCBU15 NAUGAON 20700
3 Naugaon UT3501003_090823APB_FTO_50194 Punjab National Bank PUNB0107400 HARIDWAR, BHEL RANIPUR 3220
4 Naugaon UT3501003_090823APB_FTO_50194 Punjab National Bank PUNB0206700 RANA 6900
5 Naugaon UT3501003_090823APB_FTO_50194 Punjab National Bank PUNB0595600 Town Area Naugaon 9660
6 Naugaon UT3501003_090823APB_FTO_50194 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 18170
7 Naugaon UT3501003_090823APB_FTO_50194 State Bank of India SBIN0003290 BARKOT 21390
8 Naugaon UT3501003_090823APB_FTO_50194 State Bank of India SBIN0003293 PUROLA 3450
9 Naugaon UT3501003_090823APB_FTO_50194 State Bank of India SBIN0003567 NAUGAON 51520
10 Naugaon UT3501003_090823APB_FTO_50194 State Bank of India SBIN0008229 GHODLI 51980
11 Naugaon UT3501003_090823APB_FTO_50194 State Bank of India SBIN0012936 KARGI GRANT 1380
12 Naugaon UT3501003_090823APB_FTO_50194 Union Bank of India UBIN0567078 BADKOT 14950

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