Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_141223APB_FTO_102565
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-01-003-045-001/1
(DAKHYATGAON) 		3501003000NRG24141220230196396 14/12/2023 SHRICHAND 3501003WL024449 SHRICHAND 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9910000680 SRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-045-001/101
(DAKHYATGAON) 		3501003000NRG24141220230196397 14/12/2023 ARVIND 3501003WL024449 ARVIND 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9910000641 ARVIND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-045-001/114
(DAKHYATGAON) 		3501003000NRG24141220230196440 14/12/2023 ASAL DEI 3501003WL024453 ASAL DEI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9910000636 AASALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-045-001/116
(DAKHYATGAON) 		3501003000NRG24141220230196417 14/12/2023 SARAT SINGH 3501003WL024451 SARAT SINGH 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9910000638 SARATSINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-045-001/116
(DAKHYATGAON) 		3501003000NRG24141220230196418 14/12/2023 SOBAN DEI 3501003WL024451 SOBAN DEI 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9910000661 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-045-001/122
(DAKHYATGAON) 		3501003000NRG24141220230196399 14/12/2023 VISHULA 3501003WL024449 VISHULA 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9910000660 BISULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-045-001/144
(DAKHYATGAON) 		3501003000NRG24141220230196401 14/12/2023 LAXMAN SINGH 3501003WL024449 LAXMAN SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9910000634 LAXMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-045-001/145
(DAKHYATGAON) 		3501003000NRG24141220230196441 14/12/2023 PAWAN SINGH JAYARA 3501003WL024453 PAWAN SINGH JAYARA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000639 PAWANSINGHJAYARAINDRABAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-045-001/150
(DAKHYATGAON) 		3501003000NRG24141220230196455 14/12/2023 JAYDEB 3501003WL024454 JAYDEB 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9910000623 JAYDEV SINGH S/O CHATA SINGH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-045-001/150
(DAKHYATGAON) 		3501003000NRG24141220230196456 14/12/2023 KUSUM JAYARA 3501003WL024454 KUSUM JAYARA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000640 KUSUMJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-045-001/171
(DAKHYATGAON) 		3501003000NRG24141220230196490 14/12/2023 KRISHNA 3501003WL024456 KRISHNA 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9910000622 KRISHNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-045-001/215
(DAKHYATGAON) 		3501003000NRG24141220230196405 14/12/2023 BHARAT DEI 3501003WL024449 BHARAT DEI 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9910000627 AMIN SINGH STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-045-001/217
(DAKHYATGAON) 		3501003000NRG24141220230196494 14/12/2023 VISHULA 3501003WL024456 VISHULA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000681 VISHULADEVIWOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-045-001/22
(DAKHYATGAON) 		3501003000NRG24141220230196443 14/12/2023 SUSHILA 3501003WL024453 SUSHILA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000666 LOKENDRASINGHJAYARA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-045-001/24
(DAKHYATGAON) 		3501003000NRG24141220230196406 14/12/2023 KASTURI LAL 3501003WL024449 KASTURI LAL 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000619 KASTURILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-045-001/252
(DAKHYATGAON) 		3501003000NRG24141220230196499 14/12/2023 JAGTAMA DEVI 3501003WL024456 JAGTAMA DEVI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000670 JAGTAMBADEIWOBACHENDRALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-045-001/340
(DAKHYATGAON) 		3501003000NRG24141220230196407 14/12/2023 SANTOSH 3501003WL024449 SANTOSH 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000668 SANTOSHSINGHSOBIJLIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-045-001/347
(DAKHYATGAON) 		3501003000NRG24141220230196424 14/12/2023 PARWESH 3501003WL024451 PARWESH 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9910000679 PRAVESHCHANDSOMRBACHANLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-045-001/362
(DAKHYATGAON) 		3501003000NRG24141220230196425 14/12/2023 KALPANA 3501003WL024451 KALPANA 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9910000667 SEPOY ANISHA SINGH STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-045-001/4
(DAKHYATGAON) 		3501003000NRG24141220230196444 14/12/2023 VINITA 3501003WL024453 VINITA 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000637 VINITAJAGDA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-045-001/62
(DAKHYATGAON) 		3501003000NRG24141220230196501 14/12/2023 SARITA 3501003WL024456 SARITA 00112 YESB0DCBU06 3220 3220 Processed 01/02/2024 9910000624 MISS SARITA DEVI STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-045-001/66
(DAKHYATGAON) 		3501003000NRG24141220230196411 14/12/2023 AIMEEN SINGH 3501003WL024449 AIMEEN SINGH 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000631 MR AEMIN SINGH JAYARA STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-045-001/66
(DAKHYATGAON) 		3501003000NRG24141220230196412 14/12/2023 SUMAN DEI 3501003WL024449 SUMAN DEI 00112 YESB0DCBU06 2300 2300 Processed 01/02/2024 9910000632 AMINSINGHSUMANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-045-001/83
(DAKHYATGAON) 		3501003000NRG24141220230196448 14/12/2023 HARPAL SINGH 3501003WL024453 HARPAL SINGH 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000626 HARPAL SINGH SO DHOOM SINGH UNION BANK OF INDIA(508500)
25 Naugaon UT-01-003-045-001/93
(DAKHYATGAON) 		3501003000NRG24141220230196449 14/12/2023 DINESH LAL 3501003WL024453 DINESH LAL 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000656 DOLU STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-045-001/97
(DAKHYATGAON) 		3501003000NRG24141220230196452 14/12/2023 DURGI 3501003WL024453 DURGI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910000621 DURGI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-046-001/116
(DANDALGAON) 		3501003000NRG24141220230196374 14/12/2023 KHAJAN DAS 3501003WL024446 KHAJAN DAS 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9910000635 KHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-046-001/24
(DANDALGAON) 		3501003000NRG24141220230196383 14/12/2023 RAMPYARI 3501003WL024446 RAMPYARI 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9910000620 RAMPYARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-046-001/35
(DANDALGAON) 		3501003000NRG24141220230196366 14/12/2023 BHAJAN DEI 3501003WL024445 BHAJAN DEI 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9910000629 BHAJNI RAWAT W/O KHUSHPAL SINGH PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-046-001/36
(DANDALGAON) 		3501003000NRG24141220230196367 14/12/2023 PIRTHAVI SINGH 3501003WL024445 PIRTHAVI SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9910000618 PRITHVISINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-046-001/38
(DANDALGAON) 		3501003000NRG24141220230196369 14/12/2023 SUNITA RAWAT 3501003WL024445 SUNITA RAWAT 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9910000630 SUNITARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-046-001/4
(DANDALGAON) 		3501003000NRG24141220230196384 14/12/2023 CHANDRA SINGH 3501003WL024446 CHANDRA SINGH 00112 YESB0DCBU06 460 460 Processed 01/02/2024 9910000633 CHANDRASINGHAGAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-046-001/5
(DANDALGAON) 		3501003000NRG24141220230196386 14/12/2023 MEENA DEVI 3501003WL024446 MEENA DEVI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9910000628 MEENARAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-046-001/59
(DANDALGAON) 		3501003000NRG24141220230196388 14/12/2023 AMLA DEVI 3501003WL024446 AMLA DEVI 00112 YESB0DCBU06 920 920 Processed 01/02/2024 9910000625 AMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-046-001/61
(DANDALGAON) 		3501003000NRG24141220230196389 14/12/2023 RAMI DEVI 3501003WL024446 RAMI DEVI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9910000669 RAMIDEVIWOGUMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 92230 92230
36 Naugaon UT-01-003-056-002/19
(DARSAUN) 		3501003000NRG24141220230196364 14/12/2023 MEEMA LAL 3501003WL024444 MEEMA LAL 00112 YESB0DCBU15 1610 1610 Processed 01/02/2024 9910000677 MIMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1610 1610
37 Naugaon UT-01-003-045-001/368
(DAKHYATGAON) 		3501003000NRG24141220230196435 14/12/2023 JAGPAL SINGH JAYARA 3501003WL024452 JAGPAL SINGH JAYARA 00354 PUNB0155600 3680 3680 Processed 01/02/2024 9910000671 JAGPAL SINGH JAYARA S/O KABOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
38 Naugaon UT-01-003-013-001/73
(KUTHAR) 		3501003000NRG24141220230196395 14/12/2023 VINOD SINGH 3501003WL024448 VINOD SINGH 00354 PUNB0206700 920 920 Processed 01/02/2024 9910000665 VINODSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 920 920
39 Naugaon UT-01-003-045-001/123
(DAKHYATGAON) 		3501003000NRG24141220230196453 14/12/2023 RAKESH 3501003WL024454 RAKESH 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910000707 RAKESH SINGH JAYARA S/O VEERPAL SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-045-001/154
(DAKHYATGAON) 		3501003000NRG24141220230196419 14/12/2023 NAVEEN 3501003WL024451 NAVEEN 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910000688 MR NAVEEN VIRENDRA SINGH STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-045-001/201
(DAKHYATGAON) 		3501003000NRG24141220230196493 14/12/2023 DEEPAK 3501003WL024456 DEEPAK 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910000705 MR DEEPAK JAYARA STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-045-001/281
(DAKHYATGAON) 		3501003000NRG24141220230196427 14/12/2023 SATISH 3501003WL024452 SATISH 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910000697 SATISH RAJ SO BIJLIYA LAL PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-045-001/294
(DAKHYATGAON) 		3501003000NRG24141220230196422 14/12/2023 VINESH SINGH 3501003WL024451 VINESH SINGH 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9910000699 VINESH SINGH SO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-045-001/299
(DAKHYATGAON) 		3501003000NRG24141220230196428 14/12/2023 PRADEEP SINGH 3501003WL024452 PRADEEP SINGH 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9910000698 PRADEEP SINGH S-O MANBEER SINGH PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-045-001/70
(DAKHYATGAON) 		3501003000NRG24141220230196446 14/12/2023 AMAN 3501003WL024453 AMAN 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910000708 AMAN JAYARA PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-045-001/82
(DAKHYATGAON) 		3501003000NRG24141220230196437 14/12/2023 PURAN SINGH 3501003WL024452 PURAN SINGH 00354 PUNB0640800 3680 3680 Rejected 01/02/2024 9910000704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 Naugaon UT-01-003-045-001/93
(DAKHYATGAON) 		3501003000NRG24141220230196450 14/12/2023 PIROJA 3501003WL024453 PIROJA 00354 PUNB0640800 920 920 Processed 01/02/2024 9910000695 PIROJA W/O DINESH PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-045-001/96
(DAKHYATGAON) 		3501003000NRG24141220230196451 14/12/2023 TARI DEVI 3501003WL024453 TARI DEVI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910000691 MS TARA DEVI STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-046-001/110
(DANDALGAON) 		3501003000NRG24141220230196372 14/12/2023 SWATANTRI DEVI 3501003WL024446 SWATANTRI DEVI 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9910000644 SWATANTRI DEVI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-046-001/13
(DANDALGAON) 		3501003000NRG24141220230196375 14/12/2023 SAUKAR SINGH RAWAT 3501003WL024446 SAUKAR SINGH RAWAT 00354 PUNB0640800 920 920 Processed 01/02/2024 9910000649 SAUKAR SINGH RAWAT S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-046-001/139
(DANDALGAON) 		3501003000NRG24141220230196376 14/12/2023 RITU 3501003WL024446 RITU 00354 PUNB0640800 460 460 Processed 01/02/2024 9910000690 MRS REETU STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-046-001/152
(DANDALGAON) 		3501003000NRG24141220230196378 14/12/2023 AMBIKA 3501003WL024446 AMBIKA 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9910000702 AMBIKA PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-046-001/35
(DANDALGAON) 		3501003000NRG24141220230196365 14/12/2023 KHUSHPAL SINGH 3501003WL024445 KHUSHPAL SINGH 00354 PUNB0640800 460 460 Processed 01/02/2024 9910000654 KHUSHPAL SINGH S/O BUDHI SINGH PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-046-001/62
(DANDALGAON) 		3501003000NRG24141220230196391 14/12/2023 MEENA 3501003WL024446 MEENA 00354 PUNB0640800 1150 1150 Processed 01/02/2024 9910000696 MEENA PUNJAB NATIONAL BANK(508568)
SubTotal 37950 37950
55 Naugaon UT-01-003-045-001/100
(DAKHYATGAON) 		3501003000NRG24141220230196438 14/12/2023 HIMAMSHU 3501003WL024453 HIMAMSHU 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910000689 HIMANSHU PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-045-001/107
(DAKHYATGAON) 		3501003000NRG24141220230196439 14/12/2023 BACHENDRA LAL 3501003WL024453 BACHENDRA LAL 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910000646 MR BACHENDRA LAL STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-045-001/121
(DAKHYATGAON) 		3501003000NRG24141220230196414 14/12/2023 VIMAL 3501003WL024450 VIMAL 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9910000674 MR VIMAL SINGH STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-045-001/126
(DAKHYATGAON) 		3501003000NRG24141220230196400 14/12/2023 SHAILA DEVI 3501003WL024449 SHAILA DEVI 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9910000642 MRS SHAILA DEVI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-045-001/130
(DAKHYATGAON) 		3501003000NRG24141220230196454 14/12/2023 YASHPAL SINGH 3501003WL024454 YASHPAL SINGH 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910000658 YASHPAL SINGH SO BHAJAN SINGH JAYARA PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-045-001/153
(DAKHYATGAON) 		3501003000NRG24141220230196402 14/12/2023 PUSHKAR SINGH 3501003WL024449 PUSHKAR SINGH 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9910000657 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-045-001/157
(DAKHYATGAON) 		3501003000NRG24141220230196442 14/12/2023 PRADEEP SINGH 3501003WL024453 PRADEEP SINGH 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910000659 MR PRADEEP SINGH JAYARA STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-045-001/162
(DAKHYATGAON) 		3501003000NRG24141220230196403 14/12/2023 DHANBIR SINGH 3501003WL024449 DHANBIR SINGH 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9910000645 MR DHAN VEER SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-045-001/194
(DAKHYATGAON) 		3501003000NRG24141220230196491 14/12/2023 DEEPAK SINGH 3501003WL024456 DEEPAK SINGH 00415 SBIN0003290 3220 3220 Processed 01/02/2024 9910000664 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-045-001/248
(DAKHYATGAON) 		3501003000NRG24141220230196496 14/12/2023 TARAN DEI 3501003WL024456 TARAN DEI 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910000682 TARAN DEI PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-045-001/280
(DAKHYATGAON) 		3501003000NRG24141220230196426 14/12/2023 BHUPNESH LAL 3501003WL024452 BHUPNESH LAL 00415 SBIN0003290 1610 1610 Processed 01/02/2024 9910000685 MR BHUPNESH LAL STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-045-001/303
(DAKHYATGAON) 		3501003000NRG24141220230196430 14/12/2023 REWANA 3501003WL024452 REWANA 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9910000684 RAVNA PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-045-001/356
(DAKHYATGAON) 		3501003000NRG24141220230196408 14/12/2023 KIRAN 3501003WL024449 KIRAN 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910000675 MRS KIRAN ASWAL STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-045-001/357
(DAKHYATGAON) 		3501003000NRG24141220230196434 14/12/2023 ANKIT 3501003WL024452 ANKIT 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9910000672 MR ANKIT SINGH STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-045-001/365
(DAKHYATGAON) 		3501003000NRG24141220230196409 14/12/2023 GOPI CHAND 3501003WL024449 GOPI CHAND 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910000686 MR GOPI CHAND STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-045-001/79
(DAKHYATGAON) 		3501003000NRG24141220230196458 14/12/2023 SANTULAL 3501003WL024454 SANTULAL 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910000662 SANTU LAL STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-045-001/94
(DAKHYATGAON) 		3501003000NRG24141220230196413 14/12/2023 RAHUL 3501003WL024449 RAHUL 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910000673 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-046-001/115
(DANDALGAON) 		3501003000NRG24141220230196373 14/12/2023 ANUSUYA 3501003WL024446 ANUSUYA 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9910000663 MRS ANUSUYA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-046-001/14
(DANDALGAON) 		3501003000NRG24141220230196377 14/12/2023 SUMITRA 3501003WL024446 SUMITRA 00415 SBIN0003290 690 690 Processed 01/02/2024 9910000652 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-046-001/169
(DANDALGAON) 		3501003000NRG24141220230196379 14/12/2023 MALESH 3501003WL024446 MALESH 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9910000676 MAMLESH KUMAR SO SHAILENDRA LAL PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-046-001/2
(DANDALGAON) 		3501003000NRG24141220230196382 14/12/2023 SOBNI DEVI 3501003WL024446 SOBNI DEVI 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9910000643 MRS SOBNI DEVI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-046-001/37
(DANDALGAON) 		3501003000NRG24141220230196368 14/12/2023 SHYAM DEI 3501003WL024445 SHYAM DEI 00415 SBIN0003290 920 920 Processed 01/02/2024 9910000648 MRS SHYAM DEI STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-046-001/41
(DANDALGAON) 		3501003000NRG24141220230196385 14/12/2023 ASRUPI DEVI 3501003WL024446 ASRUPI DEVI 00415 SBIN0003290 690 690 Processed 01/02/2024 9910000647 MR ASRUPI DEVI STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-046-001/53
(DANDALGAON) 		3501003000NRG24141220230196387 14/12/2023 JASHODA 3501003WL024446 JASHODA 00415 SBIN0003290 1150 1150 Processed 01/02/2024 9910000653 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-046-001/62
(DANDALGAON) 		3501003000NRG24141220230196390 14/12/2023 PREM LAL 3501003WL024446 PREM LAL 00415 SBIN0003290 690 690 Processed 01/02/2024 9910000650 PREM LAL STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-046-001/71
(DANDALGAON) 		3501003000NRG24141220230196370 14/12/2023 HAREEPA LAL 3501003WL024445 HAREEPA LAL 00415 SBIN0003290 460 460 Processed 01/02/2024 9910000651 MR HAREEPA LAL STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-046-001/8
(DANDALGAON) 		3501003000NRG24141220230196371 14/12/2023 BIJAL DEI 3501003WL024445 BIJAL DEI 00415 SBIN0003290 920 920 Processed 01/02/2024 9910000655 VIJAL DEI PUNJAB NATIONAL BANK(508568)
SubTotal 62560 62560
82 Naugaon UT-01-003-004-001/296
(KAFNAUL) 		3501003000NRG24141220230196393 14/12/2023 BACHAN LAL 3501003WL024447 BACHAN LAL 00415 SBIN0003567 1840 1840 Processed 01/02/2024 9910000678 BACHANLALSOHONSHIYARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1840 1840
83 Naugaon UT-01-003-045-001/195
(DAKHYATGAON) 		3501003000NRG24141220230196492 14/12/2023 PRAKASH 3501003WL024456 PRAKASH 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910000683 PRAKASH SINGH S/O JAIVEER SINGH PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-045-001/222
(DAKHYATGAON) 		3501003000NRG24141220230196415 14/12/2023 sangeeta 3501003WL024450 sangeeta 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9910000687 SANGITA WO DEEPAK CHAND UNION BANK OF INDIA(508500)
SubTotal 6670 6670
85 Naugaon UT-01-003-045-001/154
(DAKHYATGAON) 		3501003000NRG24141220230196420 14/12/2023 NISHA 3501003WL024451 NISHA 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9910000706 NISHA DO HARENDRA SINGH PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-045-001/26
(DAKHYATGAON) 		3501003000NRG24141220230196457 14/12/2023 VIJAY LAKSHAMI DEVI 3501003WL024454 VIJAY LAKSHAMI DEVI 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9910000703 VIJAY LAKSHAMI DEVI WO DALEB SINGH UNION BANK OF INDIA(508500)
87 Naugaon UT-01-003-045-001/272
(DAKHYATGAON) 		3501003000NRG24141220230196500 14/12/2023 BABITA 3501003WL024456 BABITA 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9910000701 BABITA D/O SOHAVAT SINGH PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-045-001/349
(DAKHYATGAON) 		3501003000NRG24141220230196432 14/12/2023 AMRITA 3501003WL024452 AMRITA 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9910000700 MISS AMRITA STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-045-001/78
(DAKHYATGAON) 		3501003000NRG24141220230196447 14/12/2023 RAJKUMARI 3501003WL024453 RAJKUMARI 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9910000694 RAJ KUMARI WO VINEET LAL UNION BANK OF INDIA(508500)
90 Naugaon UT-01-003-045-001/79
(DAKHYATGAON) 		3501003000NRG24141220230196459 14/12/2023 KAMALA 3501003WL024454 KAMALA 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9910000692 KAMLA DEI WO SANATU LAL UNION BANK OF INDIA(508500)
91 Naugaon UT-01-003-046-001/64
(DANDALGAON) 		3501003000NRG24141220230196392 14/12/2023 MEENA 3501003WL024446 MEENA 00468 UBIN0567078 1150 1150 Processed 01/02/2024 9910000693 MEENA WO DINESH LAL UNION BANK OF INDIA(508500)
SubTotal 22080 22080
Total 229540 229540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_141223APB_FTO_102565 District Co-operative Bank YESB0DCBU06 BARKOT 92230
2 Naugaon UT3501003_141223APB_FTO_102565 District Co-operative Bank YESB0DCBU15 NAUGAON 1610
3 Naugaon UT3501003_141223APB_FTO_102565 Punjab National Bank PUNB0155600 INDIRA NAGAR, DEHRADUN 3680
4 Naugaon UT3501003_141223APB_FTO_102565 Punjab National Bank PUNB0206700 RANA 920
5 Naugaon UT3501003_141223APB_FTO_102565 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 37950
6 Naugaon UT3501003_141223APB_FTO_102565 State Bank of India SBIN0003290 BARKOT 62560
7 Naugaon UT3501003_141223APB_FTO_102565 State Bank of India SBIN0003567 NAUGAON 1840
8 Naugaon UT3501003_141223APB_FTO_102565 State Bank of India SBIN0008229 GHODLI 6670
9 Naugaon UT3501003_141223APB_FTO_102565 Union Bank of India UBIN0567078 BADKOT 22080

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