Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_130723APB_FTO_42359
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-01-003-077-001/174
(BAJLARI) 		3501003000NRG24130720230086607 13/07/2023 SHEELA 3501003WL010283 SHEELA 00078 CNRB0002444 3450 3450 Processed 18/08/2023 4662214657 MISS SHEELA RANA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
2 Naugaon UT-01-003-010-001/75
(KANDI) 		3501003000NRG24130720230086726 13/07/2023 NARIYA 3501003WL010297 NARIYA 00112 YESB0DCBU01 3680 3680 Processed 18/08/2023 4662214739 NARIYASODHARMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3680 3680
3 Naugaon UT-01-003-024-001/87
(KRISHNA) 		3501003000NRG24130720230086969 13/07/2023 RAMESH LAL 3501003WL010323 RAMESH LAL 00112 YESB0DCBU06 2760 2760 Processed 18/08/2023 4662214732 RAMESH LAL S/O BADRU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
4 Naugaon UT-01-003-004-001/122
(KAFNAUL) 		3501003000NRG24130720230086980 13/07/2023 MEENA DEVI 3501003WL010330 MEENA DEVI 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4662214738 ARVINDSINGHMEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-004-001/142
(KAFNAUL) 		3501003000NRG24130720230086983 13/07/2023 SOBAN SINGH 3501003WL010330 SOBAN SINGH 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4662214737 MR MEENA PANWAR STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-004-001/182
(KAFNAUL) 		3501003000NRG24130720230086991 13/07/2023 NYAL DEI 3501003WL010330 NYAL DEI 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4662214734 NIYALDEVIWOSARDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-004-001/41
(KAFNAUL) 		3501003000NRG24130720230086998 13/07/2023 RAJKUMARI 3501003WL010330 RAJKUMARI 00112 YESB0DCBU15 2070 2070 Processed 18/08/2023 4662214736 RAJKUMARIWOMRPRAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-007-002/70
(KALOGI) 		3501003000NRG24130720230086721 13/07/2023 PRAVEEN SINGH 3501003WL010296 PRAVEEN SINGH 00112 YESB0DCBU15 2990 2990 Processed 18/08/2023 4662214735 PRAVEEN SINGH RANA PUNJAB & SIND BANK(607087)
9 Naugaon UT-01-003-077-001/45
(BAJLARI) 		3501003000NRG24130720230086611 13/07/2023 SARDAR SINGH 3501003WL010283 SARDAR SINGH 00112 YESB0DCBU15 3450 3450 Processed 18/08/2023 4662214733 SARDARSINGHSOMOLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 14720 14720
10 Naugaon UT-01-003-055-001/110
(DANGURGAON) 		3501003000NRG24120720230086407 13/07/2023 TOTI DEVI 3501003WL010257 TOTI DEVI 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662214746 TAUTI DEVI PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-055-001/118
(DANGURGAON) 		3501003000NRG24120720230086410 13/07/2023 SOHAN SINGH 3501003WL010257 SOHAN SINGH 00354 PUNB0206700 690 690 Processed 18/08/2023 4662214757 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-055-001/119
(DANGURGAON) 		3501003000NRG24120720230086423 13/07/2023 PANKAJ 3501003WL010258 PANKAJ 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214756 PANKAJ B RAWAT UNION BANK OF INDIA(508500)
13 Naugaon UT-01-003-055-001/14
(DANGURGAON) 		3501003000NRG24120720230086426 13/07/2023 BAHAGAT SINGH 3501003WL010258 BAHAGAT SINGH 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214653 BHAGATSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-055-001/14
(DANGURGAON) 		3501003000NRG24120720230086425 13/07/2023 PYARI DEVI 3501003WL010258 PYARI DEVI 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214703 PYARI DEVI W-O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-055-001/17
(DANGURGAON) 		3501003000NRG24120720230086412 13/07/2023 BHAGI SUKH 3501003WL010257 BHAGI SUKH 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662214745 BHAGI SUKH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Naugaon UT-01-003-055-001/24
(DANGURGAON) 		3501003000NRG24120720230086414 13/07/2023 AMRI DEVI 3501003WL010257 AMRI DEVI 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662214752 AMRI DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-055-001/24
(DANGURGAON) 		3501003000NRG24120720230086413 13/07/2023 MAHENDAR SINGH 3501003WL010257 MAHENDAR SINGH 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662214758 MAHENDRASINGHSOTEGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-055-001/31
(DANGURGAON) 		3501003000NRG24120720230086428 13/07/2023 BUDHI SINGH 3501003WL010258 BUDHI SINGH 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214744 BUDHI SINGH S/O MAHINDRA SINGH PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-055-001/31
(DANGURGAON) 		3501003000NRG24120720230086427 13/07/2023 VISHULA 3501003WL010258 VISHULA 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214754 BIJULADEVISOBUDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-055-001/35
(DANGURGAON) 		3501003000NRG24120720230086429 13/07/2023 JAGMOHAN SINGH 3501003WL010258 JAGMOHAN SINGH 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214747 JAGMOHAN SINGH STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-055-001/45
(DANGURGAON) 		3501003000NRG24120720230086431 13/07/2023 JAYNDAR SINGH 3501003WL010258 JAYNDAR SINGH 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214748 JAYENDER SINGH PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-055-001/50
(DANGURGAON) 		3501003000NRG24120720230086433 13/07/2023 BHAJMOHAN SINGH 3501003WL010258 BHAJMOHAN SINGH 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214749 BHAJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-055-001/66
(DANGURGAON) 		3501003000NRG24120720230086415 13/07/2023 JAY SINGH 3501003WL010257 JAY SINGH 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662214750 JAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-055-001/70
(DANGURGAON) 		3501003000NRG24120720230086416 13/07/2023 SHAILENDRI DEVI 3501003WL010257 SHAILENDRI DEVI 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662214755 SHAILENDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Naugaon UT-01-003-055-001/79
(DANGURGAON) 		3501003000NRG24120720230086417 13/07/2023 CHANDRI DEVI 3501003WL010257 CHANDRI DEVI 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662214753 CHANDRI DEVI W/O MAHENDRA SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-055-001/84
(DANGURGAON) 		3501003000NRG24120720230086419 13/07/2023 PRAMILA 3501003WL010257 PRAMILA 00354 PUNB0206700 690 690 Processed 18/08/2023 4662214655 PARI DO PRAMILA PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-055-001/85
(DANGURGAON) 		3501003000NRG24120720230086420 13/07/2023 SUNIL SINGH 3501003WL010257 SUNIL SINGH 00354 PUNB0206700 690 690 Processed 18/08/2023 4662214751 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Naugaon UT-01-003-055-001/88
(DANGURGAON) 		3501003000NRG24120720230086436 13/07/2023 RAKESH SINGH 3501003WL010258 RAKESH SINGH 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214704 RAKESH SINGH RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
29 Naugaon UT-01-003-055-001/90
(DANGURGAON) 		3501003000NRG24120720230086437 13/07/2023 SUNPAL 3501003WL010258 SUNPAL 00354 PUNB0206700 230 230 Processed 18/08/2023 4662214654 SUNPAL SINGH PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-055-001/95
(DANGURGAON) 		3501003000NRG24120720230086422 13/07/2023 Beena 3501003WL010257 Beena 00354 PUNB0206700 2990 2990 Processed 18/08/2023 4662214656 BEENA PUNJAB NATIONAL BANK(508568)
SubTotal 28290 28290
31 Naugaon UT-01-003-004-001/124
(KAFNAUL) 		3501003000NRG24130720230086982 13/07/2023 Mohini devi 3501003WL010330 Mohini devi 00354 PUNB0595600 2070 2070 Processed 18/08/2023 4662214727 Mrs. MOHANI M UTTARAKHAND GRAMIN BANK(607197)
32 Naugaon UT-01-003-004-001/156
(KAFNAUL) 		3501003000NRG24130720230086989 13/07/2023 JAG DEI 3501003WL010330 JAG DEI 00354 PUNB0595600 2070 2070 Processed 18/08/2023 4662214684 JAGDEI PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-004-001/423
(KAFNAUL) 		3501003000NRG24130720230086999 13/07/2023 GAJENDRA LAL 3501003WL010330 GAJENDRA LAL 00354 PUNB0595600 2300 2300 Processed 18/08/2023 4662214683 MR REETHA LAL STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-077-001/8
(BAJLARI) 		3501003000NRG24130720230086613 13/07/2023 RAVI LAL 3501003WL010283 RAVI LAL 00354 PUNB0595600 3450 3450 Processed 18/08/2023 4662214682 RAVI LAL S/O BALA PUNJAB NATIONAL BANK(508568)
SubTotal 9890 9890
35 Naugaon UT-01-003-004-001/153
(KAFNAUL) 		3501003000NRG24130720230086986 13/07/2023 RAJPAL SINGH 3501003WL010330 RAJPAL SINGH 00354 PUNB0640800 2070 2070 Processed 18/08/2023 4662214685 MR RAJ PAL STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-024-001/166
(KRISHNA) 		3501003000NRG24130720230086966 13/07/2023 ASHISH RAWAT 3501003WL010323 ASHISH RAWAT 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662214705 ASHISH S/O RANJOR SINGH PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-024-001/87
(KRISHNA) 		3501003000NRG24130720230086970 13/07/2023 KAJAL 3501003WL010323 KAJAL 00354 PUNB0640800 2760 2760 Processed 18/08/2023 4662214706 KAJAL PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-055-001/84
(DANGURGAON) 		3501003000NRG24120720230086418 13/07/2023 SANDEEP SINGH 3501003WL010257 SANDEEP SINGH 00354 PUNB0640800 690 690 Processed 18/08/2023 4662214702 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8280 8280
39 Naugaon UT-01-003-007-002/74
(KALOGI) 		3501003000NRG24130720230086723 13/07/2023 BALDEV SINGH RANA 3501003WL010296 BALDEV SINGH RANA 00415 SBIN0003290 2990 2990 Processed 18/08/2023 4662214696 BALDEV SINGH RANA UNION BANK OF INDIA(508500)
40 Naugaon UT-01-003-024-001/16
(KRISHNA) 		3501003000NRG24130720230086964 13/07/2023 SUNIL 3501003WL010323 SUNIL 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4662214659 MR SUNIL SINGH RANA STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-024-001/38
(KRISHNA) 		3501003000NRG24130720230086967 13/07/2023 SUSHILA 3501003WL010323 SUSHILA 00415 SBIN0003290 2760 2760 Processed 18/08/2023 4662214697 MRS SUSHILA RAWAT STATE BANK OF INDIA(508548)
SubTotal 8510 8510
42 Naugaon UT-01-003-055-001/90
(DANGURGAON) 		3501003000NRG24120720230086438 13/07/2023 PRAVINA DEVI 3501003WL010258 PRAVINA DEVI 00415 SBIN0003293 230 230 Processed 18/08/2023 4662214669 PARVEENAWOPARKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 230 230
43 Naugaon UT-01-003-004-001/122
(KAFNAUL) 		3501003000NRG24130720230086979 13/07/2023 ARVIND 3501003WL010330 ARVIND 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662214662 MR ARVIND STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-004-001/142
(KAFNAUL) 		3501003000NRG24130720230086984 13/07/2023 MEENA DEVI 3501003WL010330 MEENA DEVI 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662214664 MR MEENA PANWAR STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-004-001/156
(KAFNAUL) 		3501003000NRG24130720230086988 13/07/2023 BADRI SINGH 3501003WL010330 BADRI SINGH 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662214698 MR BADRI SINGH STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-004-001/189
(KAFNAUL) 		3501003000NRG24130720230086993 13/07/2023 REENA 3501003WL010330 REENA 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662214671 REENA W/O UMED SINGH PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-004-001/189
(KAFNAUL) 		3501003000NRG24130720230086992 13/07/2023 UMMED SINGH 3501003WL010330 UMMED SINGH 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662214663 MR UMMED SINGH STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-004-001/260
(KAFNAUL) 		3501003000NRG24130720230086995 13/07/2023 Ramendra Kafola 3501003WL010330 Ramendra Kafola 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662214670 MASTER RAMENDRA KAFOLA STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-004-001/404
(KAFNAUL) 		3501003000NRG24130720230087003 13/07/2023 GANGA PANWAR 3501003WL010331 GANGA PANWAR 00415 SBIN0003567 1150 1150 Processed 18/08/2023 4662214740 MRS GANGA PANWAR STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-004-001/75
(KAFNAUL) 		3501003000NRG24130720230087002 13/07/2023 SULOCHANA DEVI 3501003WL010330 SULOCHANA DEVI 00415 SBIN0003567 2070 2070 Processed 18/08/2023 4662214666 MS SULOCHANA STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-007-002/53
(KALOGI) 		3501003000NRG24130720230086716 13/07/2023 NEELA DEVI 3501003WL010296 NEELA DEVI 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662214700 MISS NEELA STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-007-002/55
(KALOGI) 		3501003000NRG24130720230086717 13/07/2023 KRIPAL SINGH 3501003WL010296 KRIPAL SINGH 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662214668 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Naugaon UT-01-003-007-002/71
(KALOGI) 		3501003000NRG24130720230086722 13/07/2023 RAMESH SINGH 3501003WL010296 RAMESH SINGH 00415 SBIN0003567 2990 2990 Processed 18/08/2023 4662214667 MR RAMESH RANA STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-050-001/65
(TINYA) 		3501003000NRG24130720230086660 13/07/2023 BALAK RAM 3501003WL010288 BALAK RAM 00415 SBIN0003567 3220 3220 Processed 18/08/2023 4662214741 BALAKRAM BAHUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Naugaon UT-01-003-056-002/31
(DARSAUN) 		3501003000NRG24130720230087007 13/07/2023 SANKARI DEVI 3501003WL010332 SANKARI DEVI 00415 SBIN0003567 690 690 Processed 18/08/2023 4662214665 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-077-001/33
(BAJLARI) 		3501003000NRG24130720230086608 13/07/2023 BARFIYA LAL 3501003WL010283 BARFIYA LAL 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662214660 MR BARFIYA LAL STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-077-001/39
(BAJLARI) 		3501003000NRG24130720230086609 13/07/2023 JAG MOHAN 3501003WL010283 JAG MOHAN 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662214701 MR JAGMOHAN STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-077-001/56
(BAJLARI) 		3501003000NRG24130720230086612 13/07/2023 JAYENDRA SINGH 3501003WL010283 JAYENDRA SINGH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662214742 JAYENDRA SINGH RANA S/O PAR SINGH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-077-001/9
(BAJLARI) 		3501003000NRG24130720230086614 13/07/2023 AMOD SINGH 3501003WL010283 AMOD SINGH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662214658 AMOD SINGH S/O RAVI LAL PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-077-002/125
(BAJLARI) 		3501003000NRG24130720230086615 13/07/2023 JUBBAL SINGH 3501003WL010283 JUBBAL SINGH 00415 SBIN0003567 3450 3450 Processed 18/08/2023 4662214699 MR JUBBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 45770 45770
61 Naugaon UT-01-003-010-001/75
(KANDI) 		3501003000NRG24130720230086725 13/07/2023 AHILYA DEVI 3501003WL010297 AHILYA DEVI 00415 SBIN0006805 3680 3680 Processed 18/08/2023 4662214743 MRS AILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
62 Naugaon UT-01-003-004-001/423
(KAFNAUL) 		3501003000NRG24130720230087000 13/07/2023 RACHANA 3501003WL010330 RACHANA 00415 SBIN0008229 2070 2070 Processed 18/08/2023 4662214661 MRS RACHNA RACHNA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
63 Naugaon UT-01-003-004-001/124
(KAFNAUL) 		3501003000NRG24130720230086981 13/07/2023 TREPAN SINGH 3501003WL010330 TREPAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662214691 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Naugaon UT-01-003-004-001/16
(KAFNAUL) 		3501003000NRG24130720230086990 13/07/2023 Sapna 3501003WL010330 Sapna 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662214710 Miss. SAPNA SAPNA UTTARAKHAND GRAMIN BANK(607197)
65 Naugaon UT-01-003-004-001/260
(KAFNAUL) 		3501003000NRG24130720230086994 13/07/2023 PRATIMA DEVI 3501003WL010330 PRATIMA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662214725 Miss. PRATIMA P UTTARAKHAND GRAMIN BANK(607197)
66 Naugaon UT-01-003-007-002/10
(KALOGI) 		3501003000NRG24130720230086705 13/07/2023 BASU DEVI 3501003WL010296 BASU DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214715 SMTVASUDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
67 Naugaon UT-01-003-007-002/3
(KALOGI) 		3501003000NRG24130720230086706 13/07/2023 CHANDAN LAL 3501003WL010296 CHANDAN LAL 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4662214687 Mr. CHANDAN LAL UTTARAKHAND GRAMIN BANK(607197)
68 Naugaon UT-01-003-007-002/31
(KALOGI) 		3501003000NRG24130720230086707 13/07/2023 ABAL SINGH 3501003WL010296 ABAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214713 Mr. ABAL SINGH UTTARAKHAND GRAMIN BANK(607197)
69 Naugaon UT-01-003-007-002/32
(KALOGI) 		3501003000NRG24130720230086708 13/07/2023 AKBAR SINGH 3501003WL010296 AKBAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214675 Mr. AKABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Naugaon UT-01-003-007-002/35
(KALOGI) 		3501003000NRG24130720230086709 13/07/2023 JAYPAL SINGH 3501003WL010296 JAYPAL SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214686 MR JAI PAL SINGH STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-007-002/38
(KALOGI) 		3501003000NRG24130720230086710 13/07/2023 NARENDRA SINGH 3501003WL010296 NARENDRA SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214695 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-007-002/46
(KALOGI) 		3501003000NRG24130720230086711 13/07/2023 HANSHLI DEVI 3501003WL010296 HANSHLI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214709 Mrs. HANSHLI DEVI W/O JOT SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Naugaon UT-01-003-007-002/48
(KALOGI) 		3501003000NRG24130720230086712 13/07/2023 BISHAN SINGH 3501003WL010296 BISHAN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214718 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Naugaon UT-01-003-007-002/5
(KALOGI) 		3501003000NRG24130720230086713 13/07/2023 CHAMFA DEVI 3501003WL010296 CHAMFA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214723 Mrs. CHANPA DEVI UTTARAKHAND GRAMIN BANK(607197)
75 Naugaon UT-01-003-007-002/50
(KALOGI) 		3501003000NRG24130720230086714 13/07/2023 MANVAR SINGH 3501003WL010296 MANVAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 18/08/2023 4662214694 Mr. MANBAR M UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-007-002/52
(KALOGI) 		3501003000NRG24130720230086715 13/07/2023 ATAR SINGH 3501003WL010296 ATAR SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214672 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Naugaon UT-01-003-007-002/57
(KALOGI) 		3501003000NRG24130720230086718 13/07/2023 NAIN SINGH 3501003WL010296 NAIN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214707 Mr. NAIN SINGH S/O NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-007-002/60
(KALOGI) 		3501003000NRG24130720230086719 13/07/2023 CHAIN SINGH 3501003WL010296 CHAIN SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214714 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
79 Naugaon UT-01-003-007-002/65
(KALOGI) 		3501003000NRG24130720230086720 13/07/2023 RANVEER SINGH 3501003WL010296 RANVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214716 Mr. RANVEER S/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-007-002/75
(KALOGI) 		3501003000NRG24130720230086724 13/07/2023 PRITAMA 3501003WL010296 PRITAMA 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662214708 Miss. PRITAMA RANA UTTARAKHAND GRAMIN BANK(607197)
81 Naugaon UT-01-003-050-001/65
(TINYA) 		3501003000NRG24130720230086661 13/07/2023 VINITA 3501003WL010288 VINITA 00479 SBIN0RRUTGB 3220 3220 Processed 18/08/2023 4662214719 MR BALAK RAM STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-056-002/3
(DARSAUN) 		3501003000NRG24130720230087005 13/07/2023 MATHURA DEVI 3501003WL010332 MATHURA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662214717 Mrs. MATHURA DEVI W/O BHARAT LAL UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-056-002/31
(DARSAUN) 		3501003000NRG24130720230087006 13/07/2023 SAJI LAL 3501003WL010332 SAJI LAL 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662214681 Mr. SAJI LAL UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-056-002/35
(DARSAUN) 		3501003000NRG24130720230087009 13/07/2023 JAYSHEELA 3501003WL010332 JAYSHEELA 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662214692 Mrs. JAISHEELA . . UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-056-002/35
(DARSAUN) 		3501003000NRG24130720230087008 13/07/2023 MANOJ KUMAR 3501003WL010332 MANOJ KUMAR 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662214726 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-056-002/61
(DARSAUN) 		3501003000NRG24130720230087010 13/07/2023 SHANTA DEVI 3501003WL010332 SHANTA DEVI 00479 SBIN0RRUTGB 690 690 Processed 18/08/2023 4662214693 Mrs. SHANTA SHANTA UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-077-001/139
(BAJLARI) 		3501003000NRG24130720230086605 13/07/2023 BUDHI SINGH 3501003WL010283 BUDHI SINGH 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662214680 BUDDHI SINGH S/O BIJAL SINGH PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-077-001/139
(BAJLARI) 		3501003000NRG24130720230086606 13/07/2023 VINITA DEVI 3501003WL010283 VINITA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662214720 Mrs. VINITA DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-077-001/39
(BAJLARI) 		3501003000NRG24130720230086610 13/07/2023 GANGOTRI DEVI 3501003WL010283 GANGOTRI DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 18/08/2023 4662214724 GANGOTRIWOMRJAGMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-103-001/110
(SINGUNI) 		3501003000NRG24120720230086440 13/07/2023 SONAM 3501003WL010259 SONAM 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214722 Mrs. SONAM S UTTARAKHAND GRAMIN BANK(607197)
91 Naugaon UT-01-003-103-001/110
(SINGUNI) 		3501003000NRG24110720230084887 13/07/2023 SONAM 3501003WL010055 SONAM 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662214721 Mrs. SONAM S UTTARAKHAND GRAMIN BANK(607197)
92 Naugaon UT-01-003-103-001/110
(SINGUNI) 		3501003000NRG24120720230086439 13/07/2023 VIRENDRA PANWAR 3501003WL010259 VIRENDRA PANWAR 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214677 Mr. VIRENDRA PANWAR UTTARAKHAND GRAMIN BANK(607197)
93 Naugaon UT-01-003-103-001/110
(SINGUNI) 		3501003000NRG24110720230084886 13/07/2023 VIRENDRA PANWAR 3501003WL010055 VIRENDRA PANWAR 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662214676 Mr. VIRENDRA PANWAR UTTARAKHAND GRAMIN BANK(607197)
94 Naugaon UT-01-003-103-001/12
(SINGUNI) 		3501003000NRG24120720230086441 13/07/2023 RAJVEER SINGH 3501003WL010259 RAJVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214673 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Naugaon UT-01-003-103-001/12
(SINGUNI) 		3501003000NRG24110720230084888 13/07/2023 RAJVEER SINGH 3501003WL010055 RAJVEER SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662214674 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Naugaon UT-01-003-103-001/16
(SINGUNI) 		3501003000NRG24110720230084889 13/07/2023 ATTAR SINGH 3501003WL010055 ATTAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662214729 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Naugaon UT-01-003-103-001/16
(SINGUNI) 		3501003000NRG24120720230086442 13/07/2023 ATTAR SINGH 3501003WL010259 ATTAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214728 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Naugaon UT-01-003-103-001/51
(SINGUNI) 		3501003000NRG24120720230086443 13/07/2023 PREM SINGH 3501003WL010259 PREM SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214731 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Naugaon UT-01-003-103-001/51
(SINGUNI) 		3501003000NRG24110720230084890 13/07/2023 PREM SINGH 3501003WL010055 PREM SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662214730 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Naugaon UT-01-003-103-001/60
(SINGUNI) 		3501003000NRG24110720230084891 13/07/2023 SARDAR SINGH 3501003WL010055 SARDAR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662214678 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Naugaon UT-01-003-103-001/60
(SINGUNI) 		3501003000NRG24120720230086444 13/07/2023 SARDAR SINGH 3501003WL010259 SARDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214679 Mr. SARDAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Naugaon UT-01-003-103-001/63
(SINGUNI) 		3501003000NRG24120720230086445 13/07/2023 BACHAN SINGH 3501003WL010259 BACHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214690 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Naugaon UT-01-003-103-001/63
(SINGUNI) 		3501003000NRG24110720230084892 13/07/2023 BACHAN SINGH 3501003WL010055 BACHAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662214688 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Naugaon UT-01-003-103-001/63
(SINGUNI) 		3501003000NRG24130720230086704 13/07/2023 BACHAN SINGH 3501003WL010295 BACHAN SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214689 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Naugaon UT-01-003-103-001/87
(SINGUNI) 		3501003000NRG24110720230084894 13/07/2023 SOVAT SINGH 3501003WL010055 SOVAT SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662214712 Mr. SOVAT SINGH S UTTARAKHAND GRAMIN BANK(607197)
106 Naugaon UT-01-003-103-001/87
(SINGUNI) 		3501003000NRG24120720230086447 13/07/2023 SOVAT SINGH 3501003WL010259 SOVAT SINGH 00479 SBIN0RRUTGB 230 230 Processed 18/08/2023 4662214711 Mr. SOVAT SINGH S UTTARAKHAND GRAMIN BANK(607197)
SubTotal 80040 80040
Total 211370 211370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_130723APB_FTO_42359 Canara Bank CNRB0002444 CLEMENT TOWN,DEHRADUN 3450
2 Naugaon UT3501003_130723APB_FTO_42359 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3680
3 Naugaon UT3501003_130723APB_FTO_42359 District Co-operative Bank YESB0DCBU06 BARKOT 2760
4 Naugaon UT3501003_130723APB_FTO_42359 District Co-operative Bank YESB0DCBU15 NAUGAON 14720
5 Naugaon UT3501003_130723APB_FTO_42359 Punjab National Bank PUNB0206700 RANA 28290
6 Naugaon UT3501003_130723APB_FTO_42359 Punjab National Bank PUNB0595600 Town Area Naugaon 9890
7 Naugaon UT3501003_130723APB_FTO_42359 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 8280
8 Naugaon UT3501003_130723APB_FTO_42359 State Bank of India SBIN0003290 BARKOT 8510
9 Naugaon UT3501003_130723APB_FTO_42359 State Bank of India SBIN0003293 PUROLA 230
10 Naugaon UT3501003_130723APB_FTO_42359 State Bank of India SBIN0003567 NAUGAON 45770
11 Naugaon UT3501003_130723APB_FTO_42359 State Bank of India SBIN0006805 DAMTA 3680
12 Naugaon UT3501003_130723APB_FTO_42359 State Bank of India SBIN0008229 GHODLI 2070
13 Naugaon UT3501003_130723APB_FTO_42359 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 80040

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