Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:53:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_220723APB_FTO_44821
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-01-003-070-001/146
(PALAR) 		3501003000NRG24220720230093147 22/07/2023 KAVITA 3501003WL011129 KAVITA 00112 YESB0DCBU06 2070 2070 Processed 16/08/2023 4603667236 KAVITA RANA WO PAWAN PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-070-001/150
(PALAR) 		3501003000NRG24220720230093149 22/07/2023 RAMITA 3501003WL011129 RAMITA 00112 YESB0DCBU06 2070 2070 Processed 16/08/2023 4603667166 RAMITAWOKESHMOHANSINGHRAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-070-001/72
(PALAR) 		3501003000NRG24220720230093156 22/07/2023 SOBAN SINGH 3501003WL011129 SOBAN SINGH 00112 YESB0DCBU06 2070 2070 Processed 16/08/2023 4603667163 SOVENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-102-001/31
(SYALAB) 		3501003000NRG24220720230093136 22/07/2023 GOPAL SINGH RANA 3501003WL011128 GOPAL SINGH RANA 00112 YESB0DCBU06 3680 3680 Processed 16/08/2023 4603667164 GOPAL SINGH RANA S/O RAKAM SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-102-001/5
(SYALAB) 		3501003000NRG24220720230093137 22/07/2023 VINITA 3501003WL011128 VINITA 00112 YESB0DCBU06 3680 3680 Processed 16/08/2023 4603667165 VINITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-102-002/102
(SYALAB) 		3501003000NRG24220720230093138 22/07/2023 MAN MOHAN SINGH 3501003WL011128 MAN MOHAN SINGH 00112 YESB0DCBU06 3680 3680 Processed 16/08/2023 4603667162 MAANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-102-002/103
(SYALAB) 		3501003000NRG24220720230093139 22/07/2023 BARIJ MOHAN SINGH 3501003WL011128 BARIJ MOHAN SINGH 00112 YESB0DCBU06 3680 3680 Processed 16/08/2023 4603667234 BRIJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-102-002/87
(SYALAB) 		3501003000NRG24220720230093143 22/07/2023 MAAN SINGH 3501003WL011128 MAAN SINGH 00112 YESB0DCBU06 3680 3680 Processed 16/08/2023 4603667235 MAAN SINGH S/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24610 24610
9 Naugaon UT-01-003-070-001/101
(PALAR) 		3501003000NRG24220720230093145 22/07/2023 CHAIN SINGH 3501003WL011129 CHAIN SINGH 00112 YESB0DCBU15 2070 2070 Processed 16/08/2023 4603667237 MR CHAIN SINGH STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-078-001/105
(BAGASU) 		3501003000NRG24210720230092980 22/07/2023 BIJALI DEVI 3501003WL011113 BIJALI DEVI 00112 YESB0DCBU15 2760 2760 Processed 16/08/2023 4603667233 SMTBIJALIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-078-001/232
(BAGASU) 		3501003000NRG24210720230092983 22/07/2023 NIRMALA DEVI 3501003WL011113 NIRMALA DEVI 00112 YESB0DCBU15 2760 2760 Processed 16/08/2023 4603667168 MRS NIRMALA ASWAL STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-078-001/69
(BAGASU) 		3501003000NRG24210720230092996 22/07/2023 MADAN LAL 3501003WL011113 MADAN LAL 00112 YESB0DCBU15 2760 2760 Processed 16/08/2023 4603667169 MADANLALSORUPPA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-078-001/71
(BAGASU) 		3501003000NRG24210720230093006 22/07/2023 BIJENDRA 3501003WL011114 BIJENDRA 00112 YESB0DCBU15 2990 2990 Processed 16/08/2023 4603667167 VIJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-078-002/191
(BAGASU) 		3501003000NRG24210720230093002 22/07/2023 CHAMAN DEI 3501003WL011113 CHAMAN DEI 00112 YESB0DCBU15 2760 2760 Processed 16/08/2023 4603667232 CHAMANDEIWOSHRICHAINSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16100 16100
15 Naugaon UT-01-003-026-001/198
(KHARSALI) 		3501003000NRG24220720230093160 22/07/2023 JAIDEV 3501003WL011130 JAIDEV 00354 PUNB0206700 2990 2990 Processed 16/08/2023 4603667228 JAYDEVSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-026-001/198
(KHARSALI) 		3501003000NRG24220720230093161 22/07/2023 LALITA 3501003WL011130 LALITA 00354 PUNB0206700 2990 2990 Processed 16/08/2023 4603667175 LALITAWOJAYDAVESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-026-001/281
(KHARSALI) 		3501003000NRG24220720230093165 22/07/2023 Sulochana 3501003WL011130 Sulochana 00354 PUNB0206700 2990 2990 Processed 16/08/2023 4603667174 SULOCHANADOBHAJANSINGHRAW UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8970 8970
18 Naugaon UT-01-003-052-001/132
(THALI) 		3501003000NRG24220720230093115 22/07/2023 MUKESH 3501003WL011125 MUKESH 00354 PUNB0595600 3450 3450 Processed 16/08/2023 4603667198 MUKESHSOCHAITRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-052-001/87
(THALI) 		3501003000NRG24220720230093112 22/07/2023 SURESH 3501003WL011124 SURESH 00354 PUNB0595600 3450 3450 Processed 16/08/2023 4603667217 MRS MADHU STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-078-001/284
(BAGASU) 		3501003000NRG24210720230092988 22/07/2023 DHIRAJ RAJ 3501003WL011113 DHIRAJ RAJ 00354 PUNB0595600 2760 2760 Processed 16/08/2023 4603667218 DHEERAJ KUMAR S/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-078-001/301
(BAGASU) 		3501003000NRG24210720230092992 22/07/2023 Pramila 3501003WL011113 Pramila 00354 PUNB0595600 2760 2760 Processed 16/08/2023 4603667196 PRAMILA ASWAL WO SANDEEP ASWAL PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-114-001/142
(BHATIAPRATHAM) 		3501003000NRG24220720230093123 22/07/2023 PRIYANKA 3501003WL011127 PRIYANKA 00354 PUNB0595600 1150 1150 Processed 16/08/2023 4603667197 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 13570 13570
23 Naugaon UT-01-003-014-001/140
(KUD) 		3501003000NRG24210720230093101 22/07/2023 REKHA 3501003WL011122 REKHA 00354 PUNB0640800 3680 3680 Processed 16/08/2023 4603667202 REKHA PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-070-001/166
(PALAR) 		3501003000NRG24220720230093151 22/07/2023 SOBAN DEI 3501003WL011129 SOBAN DEI 00354 PUNB0640800 2070 2070 Processed 16/08/2023 4603667200 SOBAN DEI W/OBEERPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-070-001/195
(PALAR) 		3501003000NRG24220720230093152 22/07/2023 REETA 3501003WL011129 REETA 00354 PUNB0640800 2070 2070 Processed 16/08/2023 4603667201 REETA W/O NAGESH SINGH RANA PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-070-001/71
(PALAR) 		3501003000NRG24220720230093154 22/07/2023 PAVITRA DEVI 3501003WL011129 PAVITRA DEVI 00354 PUNB0640800 2070 2070 Processed 16/08/2023 4603667214 PAVITRA DEI WO SUNDAR SINGH UNION BANK OF INDIA(508500)
27 Naugaon UT-01-003-102-002/103
(SYALAB) 		3501003000NRG24220720230093140 22/07/2023 SANGEETA 3501003WL011128 SANGEETA 00354 PUNB0640800 3680 3680 Processed 16/08/2023 4603667212 SANGEETA WO BRIJ MOHANB PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-114-001/100
(BHATIAPRATHAM) 		3501003000NRG24220720230093119 22/07/2023 RATANMANI DIMARI 3501003WL011127 RATANMANI DIMARI 00354 PUNB0640800 1150 1150 Processed 16/08/2023 4603667216 RATANMANI DIMRI S/O SIYARAM DIMRI PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-114-001/106
(BHATIAPRATHAM) 		3501003000NRG24220720230093120 22/07/2023 SURESH DIMARI 3501003WL011127 SURESH DIMARI 00354 PUNB0640800 1150 1150 Processed 16/08/2023 4603667211 Mr. SURESH DIMRI UTTARAKHAND GRAMIN BANK(607197)
30 Naugaon UT-01-003-114-001/7
(BHATIAPRATHAM) 		3501003000NRG24220720230093130 22/07/2023 NEERAJ DOBHAL 3501003WL011127 NEERAJ DOBHAL 00354 PUNB0640800 920 920 Processed 16/08/2023 4603667215 NEERAJ DOBHAL PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG24220720230093131 22/07/2023 MUKESH PD DIMARI 3501003WL011127 MUKESH PD DIMARI 00354 PUNB0640800 1150 1150 Processed 16/08/2023 4603667199 MUKESHPDDIMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG24220720230093133 22/07/2023 AMITA DIMARI 3501003WL011127 AMITA DIMARI 00354 PUNB0640800 1150 1150 Processed 16/08/2023 4603667213 AMITA DIMRI D/O GURU PRASAD DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
33 Naugaon UT-01-003-070-001/101
(PALAR) 		3501003000NRG24220720230093146 22/07/2023 POOLAM DEI 3501003WL011129 POOLAM DEI 00415 SBIN0003290 2070 2070 Processed 16/08/2023 4603667190 MRS POOLAM DEI STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-070-001/97
(PALAR) 		3501003000NRG24220720230093159 22/07/2023 DHARMENDAR 3501003WL011129 DHARMENDAR 00415 SBIN0003290 2070 2070 Processed 16/08/2023 4603667180 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-078-001/296
(BAGASU) 		3501003000NRG24210720230092991 22/07/2023 REKHA 3501003WL011113 REKHA 00415 SBIN0003290 2760 2760 Processed 16/08/2023 4603667192 ISHANVIASWALUGREKHAASWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-114-001/84
(BHATIAPRATHAM) 		3501003000NRG24220720230093132 22/07/2023 VINITA DEVI 3501003WL011127 VINITA DEVI 00415 SBIN0003290 1150 1150 Processed 16/08/2023 4603667222 MRS VINITA STATE BANK OF INDIA(508548)
SubTotal 8050 8050
37 Naugaon UT-01-003-028-001/115
(KHANSI) 		3501003000NRG24220720230093117 22/07/2023 JAGvEER SINGH 3501003WL011126 JAGvEER SINGH 00415 SBIN0003567 2300 2300 Processed 16/08/2023 4603667188 Mr. JAGVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Naugaon UT-01-003-052-001/123
(THALI) 		3501003000NRG24220720230093114 22/07/2023 GULABI DEVI 3501003WL011125 GULABI DEVI 00415 SBIN0003567 3450 3450 Processed 16/08/2023 4603667224 MS GULABI DEVI STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-052-001/76
(THALI) 		3501003000NRG24220720230093116 22/07/2023 SUMAN SINGH 3501003WL011125 SUMAN SINGH 00415 SBIN0003567 3450 3450 Processed 16/08/2023 4603667176 SUMANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-052-001/87
(THALI) 		3501003000NRG24220720230093113 22/07/2023 MADHU 3501003WL011124 MADHU 00415 SBIN0003567 3450 3450 Processed 16/08/2023 4603667225 MADHUWOSURESHLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-078-001/221
(BAGASU) 		3501003000NRG24210720230092981 22/07/2023 LAJJU 3501003WL011113 LAJJU 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667223 MRS LAJJU STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-078-001/224
(BAGASU) 		3501003000NRG24210720230092982 22/07/2023 YASHODA DEVI 3501003WL011113 YASHODA DEVI 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667226 YASHODA W/O AMIT ASWAL UNION BANK OF INDIA(508500)
43 Naugaon UT-01-003-078-001/237
(BAGASU) 		3501003000NRG24210720230092984 22/07/2023 DEPENDRA KUMAR 3501003WL011113 DEPENDRA KUMAR 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667183 MASTER DEEPENDAR KUMAR STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-078-001/26
(BAGASU) 		3501003000NRG24210720230092985 22/07/2023 RUKAM DEI 3501003WL011113 RUKAM DEI 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667179 MRS ROOKAM DEE STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-078-001/294
(BAGASU) 		3501003000NRG24210720230092990 22/07/2023 BANITA ASWAL 3501003WL011113 BANITA ASWAL 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667182 MR BANITA STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-078-001/49
(BAGASU) 		3501003000NRG24210720230092993 22/07/2023 SHASHIBALA 3501003WL011113 SHASHIBALA 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667230 SASHIBALA W/O CHANDRAPAL SINGH ASWAL PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-078-001/59
(BAGASU) 		3501003000NRG24210720230093004 22/07/2023 VIJAMA 3501003WL011114 VIJAMA 00415 SBIN0003567 2990 2990 Processed 16/08/2023 4603667186 MISS BIJAMA DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-078-001/64
(BAGASU) 		3501003000NRG24210720230093005 22/07/2023 SOVENDRA SINGH 3501003WL011114 SOVENDRA SINGH 00415 SBIN0003567 2990 2990 Processed 16/08/2023 4603667227 MR SOVENDRA KUMAR STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-078-001/71
(BAGASU) 		3501003000NRG24210720230093007 22/07/2023 RAMASHI 3501003WL011114 RAMASHI 00415 SBIN0003567 2990 2990 Processed 16/08/2023 4603667170 RAMSI DEVI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-078-001/74
(BAGASU) 		3501003000NRG24210720230092997 22/07/2023 ANIL 3501003WL011113 ANIL 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667171 MR ANIL KUMAR STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-078-001/8
(BAGASU) 		3501003000NRG24210720230093008 22/07/2023 SUDHA ASWAL 3501003WL011114 SUDHA ASWAL 00415 SBIN0003567 2990 2990 Processed 16/08/2023 4603667187 MISS SUDHA ASWAL STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-078-002/166
(BAGASU) 		3501003000NRG24210720230092998 22/07/2023 MAHAVIR SINGH 3501003WL011113 MAHAVIR SINGH 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667173 MAHABEER SINGH S/O ZABAR SINGH PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-078-002/169
(BAGASU) 		3501003000NRG24210720230092999 22/07/2023 BHUPENDRA SINGH 3501003WL011113 BHUPENDRA SINGH 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667172 BHUPENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Naugaon UT-01-003-078-002/181
(BAGASU) 		3501003000NRG24210720230093009 22/07/2023 JAYWEER SINGH 3501003WL011114 JAYWEER SINGH 00415 SBIN0003567 2990 2990 Processed 16/08/2023 4603667177 MR JAIBIR SINGH ASWAL STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-078-002/188
(BAGASU) 		3501003000NRG24210720230093001 22/07/2023 DULARI 3501003WL011113 DULARI 00415 SBIN0003567 2760 2760 Processed 16/08/2023 4603667185 MRS DULARI DEVI STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-078-002/195
(BAGASU) 		3501003000NRG24210720230093010 22/07/2023 NAG DEI 3501003WL011114 NAG DEI 00415 SBIN0003567 2990 2990 Processed 16/08/2023 4603667178 MR NAGA DEI STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-103-002/68
(SINGUNI) 		3501003000NRG24220720230093107 22/07/2023 DEEPAK KUMAR RAI 3501003WL011123 DEEPAK KUMAR RAI 00415 SBIN0003567 2070 2070 Processed 16/08/2023 4603667184 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-103-002/68
(SINGUNI) 		3501003000NRG24220720230093108 22/07/2023 SUSHMITA RAY 3501003WL011123 SUSHMITA RAY 00415 SBIN0003567 2070 2070 Processed 16/08/2023 4603667191 Mrs. SUSMITA RAY UTTARAKHAND GRAMIN BANK(607197)
59 Naugaon UT-01-003-114-001/125
(BHATIAPRATHAM) 		3501003000NRG24220720230093121 22/07/2023 ANAND DOBHAL 3501003WL011127 ANAND DOBHAL 00415 SBIN0003567 1150 1150 Processed 16/08/2023 4603667181 ANANDPRASADSODINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-114-001/133
(BHATIAPRATHAM) 		3501003000NRG24220720230093122 22/07/2023 RADHEEKA DIMRI 3501003WL011127 RADHEEKA DIMRI 00415 SBIN0003567 1150 1150 Processed 16/08/2023 4603667189 MRS RADHEEKA DIMRI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-114-001/52
(BHATIAPRATHAM) 		3501003000NRG24220720230093126 22/07/2023 YAMUNA PRAKASH 3501003WL011127 YAMUNA PRAKASH 00415 SBIN0003567 1150 1150 Processed 16/08/2023 4603667231 YAMUNA PARKASH SO INDER DUTT UNION BANK OF INDIA(508500)
62 Naugaon UT-01-003-114-001/52
(BHATIAPRATHAM) 		3501003000NRG24220720230093127 22/07/2023 YOGESH CHANDRA 3501003WL011127 YOGESH CHANDRA 00415 SBIN0003567 1150 1150 Processed 16/08/2023 4603667229 YOGESH CHAND SO YAMUNA PRAKASH UNION BANK OF INDIA(508500)
SubTotal 66930 66930
63 Naugaon UT-01-003-070-001/21
(PALAR) 		3501003000NRG24220720230093153 22/07/2023 HIMANSHU RANA 3501003WL011129 HIMANSHU RANA 00468 UBIN0567078 2070 2070 Processed 16/08/2023 4603667206 HIMANSHU RANA UNION BANK OF INDIA(508500)
64 Naugaon UT-01-003-070-001/72
(PALAR) 		3501003000NRG24220720230093157 22/07/2023 SHARMILA 3501003WL011129 SHARMILA 00468 UBIN0567078 2070 2070 Processed 16/08/2023 4603667210 SHARMILA WO SOVAN SINGH UNION BANK OF INDIA(508500)
65 Naugaon UT-01-003-070-001/74
(PALAR) 		3501003000NRG24220720230093158 22/07/2023 RADHA 3501003WL011129 RADHA 00468 UBIN0567078 2070 2070 Processed 16/08/2023 4603667204 RADHA DEEE UNION BANK OF INDIA(508500)
66 Naugaon UT-01-003-078-001/280
(BAGASU) 		3501003000NRG24210720230092987 22/07/2023 LUXMI DEVI 3501003WL011113 LUXMI DEVI 00468 UBIN0567078 2760 2760 Processed 16/08/2023 4603667209 LAKSHMI SO HRADAYL SINGH UNION BANK OF INDIA(508500)
67 Naugaon UT-01-003-102-002/85
(SYALAB) 		3501003000NRG24220720230093142 22/07/2023 SWANTANTRI DEVI 3501003WL011128 SWANTANTRI DEVI 00468 UBIN0567078 3680 3680 Processed 16/08/2023 4603667203 SWANTATRI DEVI WO SHOORVEER SINGH UNION BANK OF INDIA(508500)
68 Naugaon UT-01-003-114-001/61
(BHATIAPRATHAM) 		3501003000NRG24220720230093128 22/07/2023 SOBAN DAS 3501003WL011127 SOBAN DAS 00468 UBIN0567078 1150 1150 Processed 16/08/2023 4603667205 SOVAN DAS SO BHEEM DAS UNION BANK OF INDIA(508500)
SubTotal 13800 13800
69 Naugaon UT-01-003-103-002/55
(SINGUNI) 		3501003000NRG24220720230093103 22/07/2023 RAJANI DEVI 3501003WL011123 RAJANI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4603667219 Mrs. RAJANI DEVI UTTARAKHAND GRAMIN BANK(607197)
70 Naugaon UT-01-003-103-002/55
(SINGUNI) 		3501003000NRG24220720230093102 22/07/2023 RAJENDRA PRASAD 3501003WL011123 RAJENDRA PRASAD 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4603667220 Mr. RAJENDRA PRASAD UTTARAKHAND GRAMIN BANK(607197)
71 Naugaon UT-01-003-103-002/56
(SINGUNI) 		3501003000NRG24220720230093105 22/07/2023 HANSI RANI 3501003WL011123 HANSI RANI 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4603667207 Mrs. HANSEE RANI W/O SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-103-002/56
(SINGUNI) 		3501003000NRG24220720230093104 22/07/2023 SACHIN KUMAR 3501003WL011123 SACHIN KUMAR 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4603667194 Mr. SACHIN KUMAR BISWAS UTTARAKHAND GRAMIN BANK(607197)
73 Naugaon UT-01-003-103-002/67
(SINGUNI) 		3501003000NRG24220720230093106 22/07/2023 TAPON KUMAR ROY 3501003WL011123 TAPON KUMAR ROY 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4603667221 MR TAPAN KUMAR RAY STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-103-002/70
(SINGUNI) 		3501003000NRG24220720230093109 22/07/2023 ISTKAAR 3501003WL011123 ISTKAAR 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4603667195 Mr. MOHMAD ISTEKHAR UTTARAKHAND GRAMIN BANK(607197)
75 Naugaon UT-01-003-103-002/70
(SINGUNI) 		3501003000NRG24220720230093110 22/07/2023 SHABANA 3501003WL011123 SHABANA 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4603667208 Mrs. SHABANA S UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-103-002/71
(SINGUNI) 		3501003000NRG24220720230093111 22/07/2023 SHAHIDA 3501003WL011123 SHAHIDA 00479 SBIN0RRUTGB 2070 2070 Processed 16/08/2023 4603667193 Mrs. SHAHIDA . . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15180 15180
Total 186300 186300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_220723APB_FTO_44821 District Co-operative Bank YESB0DCBU06 BARKOT 24610
2 Naugaon UT3501003_220723APB_FTO_44821 District Co-operative Bank YESB0DCBU15 NAUGAON 16100
3 Naugaon UT3501003_220723APB_FTO_44821 Punjab National Bank PUNB0206700 RANA 8970
4 Naugaon UT3501003_220723APB_FTO_44821 Punjab National Bank PUNB0595600 Town Area Naugaon 13570
5 Naugaon UT3501003_220723APB_FTO_44821 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 19090
6 Naugaon UT3501003_220723APB_FTO_44821 State Bank of India SBIN0003290 BARKOT 8050
7 Naugaon UT3501003_220723APB_FTO_44821 State Bank of India SBIN0003567 NAUGAON 66930
8 Naugaon UT3501003_220723APB_FTO_44821 Union Bank of India UBIN0567078 BADKOT 13800
9 Naugaon UT3501003_220723APB_FTO_44821 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 15180

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