Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:25:27 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_020923APB_FTO_65166
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-01-003-038-001/14
(GANGTARI) 		3501003000NRG24020920230123329 02/09/2023 MOHAN RAM 3501003WL014896 MOHAN RAM 00112 YESB0DCBU06 460 460 Processed 07/09/2023 5285165808 MOHANRAMSEMWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-038-001/159
(GANGTARI) 		3501003000NRG24020920230123330 02/09/2023 UTTAM CHAND 3501003WL014896 UTTAM CHAND 00112 YESB0DCBU06 2530 2530 Processed 07/09/2023 5285165795 Mr. UTTAM CHAND INDIAN BANK(607105)
3 Naugaon UT-01-003-038-001/74
(GANGTARI) 		3501003000NRG24020920230123333 02/09/2023 FULCHAND 3501003WL014896 FULCHAND 00112 YESB0DCBU06 460 460 Processed 07/09/2023 5285165806 FULCHANDPHOOLMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-038-001/87
(GANGTARI) 		3501003000NRG24020920230123334 02/09/2023 VANITA 3501003WL014896 VANITA 00112 YESB0DCBU06 2530 2530 Processed 07/09/2023 5285165801 MRS BANEETA DEVI STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-038-001/93
(GANGTARI) 		3501003000NRG24020920230123335 02/09/2023 ARVIND PD. 3501003WL014896 ARVIND PD. 00112 YESB0DCBU06 2530 2530 Processed 07/09/2023 5285165797 ARVINDPD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-038-001/94
(GANGTARI) 		3501003000NRG24020920230123337 02/09/2023 GURU PRASAD 3501003WL014896 GURU PRASAD 00112 YESB0DCBU06 2530 2530 Processed 07/09/2023 5285165798 GURUPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-073-001/252-A
(PAUNTI) 		3501003000NRG24020920230123347 02/09/2023 RADHIKA 3501003WL014898 RADHIKA 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285165803 RADHIKADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-073-001/383
(PAUNTI) 		3501003000NRG24020920230123348 02/09/2023 ABALA DEVI 3501003WL014898 ABALA DEVI 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285165805 ABALADEVIWOJATANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-073-001/421
(PAUNTI) 		3501003000NRG24020920230123349 02/09/2023 BIJU LAL 3501003WL014898 BIJU LAL 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285165796 BIJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-073-001/509
(PAUNTI) 		3501003000NRG24020920230123643 02/09/2023 PRAVEEN KUMAR 3501003WL014948 PRAVEEN KUMAR 00112 YESB0DCBU06 2990 2990 Processed 07/09/2023 5285165809 PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-073-001/70
(PAUNTI) 		3501003000NRG24020920230123352 02/09/2023 AMBALA 3501003WL014898 AMBALA 00112 YESB0DCBU06 2760 2760 Processed 07/09/2023 5285165799 AMBALAWOBELCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-080-001/40
(BASRALI) 		3501003000NRG24010920230122740 02/09/2023 TILA 3501003WL014831 TILA 00112 YESB0DCBU06 3450 3450 Processed 07/09/2023 5285165807 TILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-105-001/21
(SUNALDI) 		3501003000NRG24020920230123381 02/09/2023 KISHAN SINGH 3501003WL014901 KISHAN SINGH 00112 YESB0DCBU06 2070 2070 Processed 07/09/2023 5285165804 KISHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-105-001/39
(SUNALDI) 		3501003000NRG24020920230123393 02/09/2023 SHAKUNTALA 3501003WL014901 SHAKUNTALA 00112 YESB0DCBU06 2070 2070 Processed 07/09/2023 5285165802 SHAKUNTLA DEVI WO UPENDER SINGH UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-105-001/68
(SUNALDI) 		3501003000NRG24020920230123394 02/09/2023 AMBIKA DEVI 3501003WL014901 AMBIKA DEVI 00112 YESB0DCBU06 2070 2070 Rejected 07/09/2023 5285165800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 34730 34730
16 Naugaon UT-01-003-004-001/101
(KAFNAUL) 		3501003000NRG24020920230123306 02/09/2023 MANDAL SINGH 3501003WL014894 MANDAL SINGH 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285165791 MANDAL SINGH SO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-004-001/118
(KAFNAUL) 		3501003000NRG24020920230123310 02/09/2023 DHARAM SINGH 3501003WL014894 DHARAM SINGH 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285165790 DHARMSINGHSOMOLASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-004-001/118
(KAFNAUL) 		3501003000NRG24020920230123311 02/09/2023 SARITA DEVI 3501003WL014894 SARITA DEVI 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285165811 SARITADEVIWODHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG24020920230123315 02/09/2023 CHATARI DEVI 3501003WL014894 CHATARI DEVI 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285165792 CHATRIDEVIWOMRTARACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-004-001/306
(KAFNAUL) 		3501003000NRG24020920230123316 02/09/2023 DHANVEER 3501003WL014894 DHANVEER 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285165793 DHANVEERSINGHSOTARACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-004-001/415
(KAFNAUL) 		3501003000NRG24020920230123321 02/09/2023 KRIPAL SINGH 3501003WL014894 KRIPAL SINGH 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285165810 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Naugaon UT-01-003-004-001/415
(KAFNAUL) 		3501003000NRG24020920230123322 02/09/2023 SULOCHANA DEVI 3501003WL014894 SULOCHANA DEVI 00112 YESB0DCBU15 230 230 Processed 07/09/2023 5285165794 SULOCHANADEVIWOKRIPALSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-005-001/69
(KANDAU) 		3501003000NRG24020920230123298 02/09/2023 RAVINDRI DEVI 3501003WL014892 RAVINDRI DEVI 00112 YESB0DCBU15 3450 3450 Processed 07/09/2023 5285165814 RAVINDRIDEVIRAMSWROOP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-069-001/38
(PALETHA) 		3501003000NRG24020920230123572 02/09/2023 NATHI SINGH 3501003WL014930 NATHI SINGH 00112 YESB0DCBU15 2530 2530 Processed 07/09/2023 5285165815 NATHISINGHSOSHRICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-069-001/71
(PALETHA) 		3501003000NRG24020920230123574 02/09/2023 SUBHASH 3501003WL014930 SUBHASH 00112 YESB0DCBU15 460 460 Processed 07/09/2023 5285165813 SUBASHSANGEETA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-077-001/28
(BAJLARI) 		3501003000NRG24020920230123421 02/09/2023 Laiberi Devi 3501003WL014905 Laiberi Devi 00112 YESB0DCBU15 1610 1610 Processed 07/09/2023 5285165812 LAIBERIDEVIWOMRDARSHANLA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 9660 9660
27 Naugaon UT-01-003-005-001/69
(KANDAU) 		3501003000NRG24020920230123299 02/09/2023 RAMSWRUP 3501003WL014892 RAMSWRUP 00354 PUNB0206700 3450 3450 Processed 07/09/2023 5285165822 RAMSWAROOPSEMWALSOTAJRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-079-001/1
(BANAS) 		3501003000NRG24020920230123561 02/09/2023 PRAKASH 3501003WL014928 PRAKASH 00354 PUNB0206700 230 230 Processed 07/09/2023 5285165825 PRAKASH PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-079-001/125
(BANAS) 		3501003000NRG24020920230123567 02/09/2023 Billi Devi 3501003WL014929 Billi Devi 00354 PUNB0206700 230 230 Processed 07/09/2023 5285165784 BILLI DEVI PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-079-001/2
(BANAS) 		3501003000NRG24020920230123562 02/09/2023 SHYAME DEVI 3501003WL014928 SHYAME DEVI 00354 PUNB0206700 230 230 Processed 07/09/2023 5285165782 SHYAMI DEVI W/O JITUNIYA LAL PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-079-001/4
(BANAS) 		3501003000NRG24020920230123563 02/09/2023 JUNKE DEVI 3501003WL014928 JUNKE DEVI 00354 PUNB0206700 230 230 Processed 07/09/2023 5285165824 JHUNKI DEVI & NATHI LAL PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-079-001/5
(BANAS) 		3501003000NRG24020920230123564 02/09/2023 MEENA DEVI 3501003WL014928 MEENA DEVI 00354 PUNB0206700 230 230 Processed 07/09/2023 5285165823 MEENA DEVI W/O JAY LAL PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-079-001/6
(BANAS) 		3501003000NRG24020920230123565 02/09/2023 SARJU LAL 3501003WL014928 SARJU LAL 00354 PUNB0206700 230 230 Processed 07/09/2023 5285165783 SAREJUSOSUNPURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-079-001/65
(BANAS) 		3501003000NRG24020920230123568 02/09/2023 CHANDRA 3501003WL014929 CHANDRA 00354 PUNB0206700 230 230 Processed 07/09/2023 5285165781 CHANDRA W/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
35 Naugaon UT-01-003-004-001/419
(KAFNAUL) 		3501003000NRG24020920230123324 02/09/2023 Seema 3501003WL014894 Seema 00354 PUNB0226700 230 230 Processed 07/09/2023 5285165780 SCHOLARSHIP A/C SEEMA PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
36 Naugaon UT-01-003-069-001/119
(PALETHA) 		3501003000NRG24020920230123576 02/09/2023 PANKAJ KUMAR 3501003WL014931 PANKAJ KUMAR 00354 PUNB0595600 920 920 Processed 07/09/2023 5285165764 PANKAJ KUMAR S/O HOSHIYARU LAL PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-069-001/17
(PALETHA) 		3501003000NRG24020920230123571 02/09/2023 BEENA DEVI 3501003WL014930 BEENA DEVI 00354 PUNB0595600 1610 1610 Processed 07/09/2023 5285165850 MEENA W/O BHAGVAN SINGH PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-069-001/46
(PALETHA) 		3501003000NRG24020920230123573 02/09/2023 PULMA DEVI 3501003WL014930 PULMA DEVI 00354 PUNB0595600 1610 1610 Processed 07/09/2023 5285165851 MR RAM CHANDRA STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-077-001/160
(BAJLARI) 		3501003000NRG24020920230123409 02/09/2023 UTTAM SINGH 3501003WL014904 UTTAM SINGH 00354 PUNB0595600 1610 1610 Processed 07/09/2023 5285165852 Mr. Uttam Singh INDIAN BANK(607105)
SubTotal 5750 5750
40 Naugaon UT-01-003-038-001/148
(GANGTARI) 		3501003000NRG24010920230122755 02/09/2023 ASHISH 3501003WL014834 ASHISH 00354 PUNB0640800 230 230 Processed 07/09/2023 5285165765 ASHISH KUMAR SO GULAB DAS PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-073-001/325
(PAUNTI) 		3501003000NRG24020920230123642 02/09/2023 BUDHI SINGH 3501003WL014948 BUDHI SINGH 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285165766 GOVINDRAM SO MAHIMANAND UNION BANK OF INDIA(508500)
42 Naugaon UT-01-003-073-001/363
(PAUNTI) 		3501003000NRG24020920230123341 02/09/2023 GIRISH PRASAD 3501003WL014897 GIRISH PRASAD 00354 PUNB0640800 2760 2760 Processed 07/09/2023 5285165861 GIRISH PRASAD PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-073-001/467
(PAUNTI) 		3501003000NRG24020920230123344 02/09/2023 SAROJ 3501003WL014897 SAROJ 00354 PUNB0640800 2760 2760 Processed 07/09/2023 5285165860 SAROJ PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-073-001/646
(PAUNTI) 		3501003000NRG24020920230123645 02/09/2023 KAVITA 3501003WL014948 KAVITA 00354 PUNB0640800 2990 2990 Processed 07/09/2023 5285165856 KAVITA W/O SUDESH RAUNTA PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-079-001/7
(BANAS) 		3501003000NRG24020920230123566 02/09/2023 ANJANI 3501003WL014928 ANJANI 00354 PUNB0640800 230 230 Processed 07/09/2023 5285165858 ANJANI PANWAR D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-105-001/194
(SUNALDI) 		3501003000NRG24020920230123379 02/09/2023 RAJ BALA 3501003WL014901 RAJ BALA 00354 PUNB0640800 2070 2070 Processed 07/09/2023 5285165853 RAJBALA WO SHARDUL RANA UNION BANK OF INDIA(508500)
47 Naugaon UT-01-003-105-001/194
(SUNALDI) 		3501003000NRG24020920230123380 02/09/2023 SHARDUL KUMAR 3501003WL014901 SHARDUL KUMAR 00354 PUNB0640800 2070 2070 Processed 07/09/2023 5285165789 SHARDUL SINGH SO ASHA SINGH UNION BANK OF INDIA(508500)
48 Naugaon UT-01-003-105-001/235
(SUNALDI) 		3501003000NRG24020920230123384 02/09/2023 PREM BALA 3501003WL014901 PREM BALA 00354 PUNB0640800 2070 2070 Processed 07/09/2023 5285165857 PREMBALA WIFE OF SURESH SINGH HDFC BANK LTD(607152)
49 Naugaon UT-01-003-105-001/252
(SUNALDI) 		3501003000NRG24020920230123401 02/09/2023 PRIYANKA 3501003WL014902 PRIYANKA 00354 PUNB0640800 2070 2070 Processed 07/09/2023 5285165862 MR PRIYANKA STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-105-001/34
(SUNALDI) 		3501003000NRG24020920230123389 02/09/2023 VINOD SINGH 3501003WL014901 VINOD SINGH 00354 PUNB0640800 2070 2070 Processed 07/09/2023 5285165763 VINOD SINGH RANA S/O BUDHI SINGH RANA PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-105-001/37
(SUNALDI) 		3501003000NRG24020920230123391 02/09/2023 SANCHAYA BALA 3501003WL014901 SANCHAYA BALA 00354 PUNB0640800 2070 2070 Processed 07/09/2023 5285165855 SANCHAYA BALAW-O SOORYAPALSINGH PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-105-001/96
(SUNALDI) 		3501003000NRG24020920230123396 02/09/2023 KRISHNA 3501003WL014901 KRISHNA 00354 PUNB0640800 2070 2070 Processed 07/09/2023 5285165859 KRISHNA D/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-105-001/99
(SUNALDI) 		3501003000NRG24020920230123399 02/09/2023 RAVINDER SINGH 3501003WL014901 RAVINDER SINGH 00354 PUNB0640800 2070 2070 Processed 07/09/2023 5285165854 RAVINDER SINGH S/O ASA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28520 28520
54 Naugaon UT-01-003-004-001/418
(KAFNAUL) 		3501003000NRG24020920230123323 02/09/2023 Sonam 3501003WL014894 Sonam 00415 SBIN0003290 230 230 Processed 07/09/2023 5285165775 MISS SONAM STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-038-001/109
(GANGTARI) 		3501003000NRG24020920230123326 02/09/2023 VIDHYAWATI 3501003WL014896 VIDHYAWATI 00415 SBIN0003290 1840 1840 Processed 07/09/2023 5285165770 MRS VIDYAWATI STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-038-001/112
(GANGTARI) 		3501003000NRG24020920230123327 02/09/2023 CHATARI 3501003WL014896 CHATARI 00415 SBIN0003290 2530 2530 Processed 07/09/2023 5285165772 MRS CHATARI STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-038-001/112
(GANGTARI) 		3501003000NRG24020920230123328 02/09/2023 KULDEEP CHAND 3501003WL014896 KULDEEP CHAND 00415 SBIN0003290 2530 2530 Processed 07/09/2023 5285165827 MASTER KULDEEP CHAND STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-038-001/148
(GANGTARI) 		3501003000NRG24010920230122756 02/09/2023 KAILASI 3501003WL014834 KAILASI 00415 SBIN0003290 230 230 Processed 07/09/2023 5285165837 MS KALLASHI DEVI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-038-001/54
(GANGTARI) 		3501003000NRG24020920230123332 02/09/2023 RAMPYARI 3501003WL014896 RAMPYARI 00415 SBIN0003290 2530 2530 Processed 07/09/2023 5285165847 MRS RAMPYARI XX STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-038-001/93
(GANGTARI) 		3501003000NRG24020920230123336 02/09/2023 SARITA 3501003WL014896 SARITA 00415 SBIN0003290 2300 2300 Processed 07/09/2023 5285165836 MRS SARITA SEMWAL STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-073-001/334
(PAUNTI) 		3501003000NRG24020920230123340 02/09/2023 SANJAY 3501003WL014897 SANJAY 00415 SBIN0003290 690 690 Processed 07/09/2023 5285165786 SANJAY SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-073-001/37
(PAUNTI) 		3501003000NRG24020920230123342 02/09/2023 KAMLI 3501003WL014897 KAMLI 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285165773 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-073-001/583
(PAUNTI) 		3501003000NRG24020920230123644 02/09/2023 RAVINA 3501003WL014948 RAVINA 00415 SBIN0003290 690 690 Processed 07/09/2023 5285165832 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Naugaon UT-01-003-073-001/612
(PAUNTI) 		3501003000NRG24020920230123351 02/09/2023 RAGHUVEER LAL 3501003WL014898 RAGHUVEER LAL 00415 SBIN0003290 2760 2760 Processed 07/09/2023 5285165829 RAGHUVEER LAL PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-073-001/636-A
(PAUNTI) 		3501003000NRG24020920230123345 02/09/2023 BACHAN SINGH 3501003WL014897 BACHAN SINGH 00415 SBIN0003290 690 690 Processed 07/09/2023 5285165816 BACHAN SINGH SO TEG SINGH UNION BANK OF INDIA(508500)
66 Naugaon UT-01-003-080-001/40
(BASRALI) 		3501003000NRG24010920230122739 02/09/2023 PULMIYA 3501003WL014831 PULMIYA 00415 SBIN0003290 3220 3220 Processed 07/09/2023 5285165767 MR PULAMIYA LAL STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-105-001/100
(SUNALDI) 		3501003000NRG24020920230123374 02/09/2023 NAHIDEV SINGH 3501003WL014901 NAHIDEV SINGH 00415 SBIN0003290 2070 2070 Processed 07/09/2023 5285165776 MR MAHIDEV SINGH STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-105-001/100
(SUNALDI) 		3501003000NRG24020920230123375 02/09/2023 TARAN DEI 3501003WL014901 TARAN DEI 00415 SBIN0003290 2070 2070 Processed 07/09/2023 5285165828 MRS TARAN DEI STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-105-001/266
(SUNALDI) 		3501003000NRG24020920230123386 02/09/2023 Sachina 3501003WL014901 Sachina 00415 SBIN0003290 2070 2070 Processed 07/09/2023 5285165844 SACHINA RAWAT D/O JAGENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-105-001/46
(SUNALDI) 		3501003000NRG24020920230123404 02/09/2023 PRATAP SINGH RANA 3501003WL014903 PRATAP SINGH RANA 00415 SBIN0003290 2070 2070 Processed 07/09/2023 5285165788 PRATAP SINGH SO FULAK SINGH UNION BANK OF INDIA(508500)
71 Naugaon UT-01-003-105-001/54
(SUNALDI) 		3501003000NRG24020920230123406 02/09/2023 PRAHALAD 3501003WL014903 PRAHALAD 00415 SBIN0003290 2070 2070 Processed 07/09/2023 5285165787 MR PRHALAD SINGH RANA STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-105-001/6
(SUNALDI) 		3501003000NRG24020920230123402 02/09/2023 VIJAMAT LAL 3501003WL014902 VIJAMAT LAL 00415 SBIN0003290 2070 2070 Processed 07/09/2023 5285165778 VIJMATU LAL SO HASHYARU UNION BANK OF INDIA(508500)
73 Naugaon UT-01-003-105-001/96
(SUNALDI) 		3501003000NRG24020920230123395 02/09/2023 RAM PRAKASH 3501003WL014901 RAM PRAKASH 00415 SBIN0003290 2070 2070 Processed 07/09/2023 5285165818 MR RAM PRAKASH SINGH SO STATE BANK OF INDIA(508548)
SubTotal 37490 37490
74 Naugaon UT-01-003-004-001/101
(KAFNAUL) 		3501003000NRG24020920230123307 02/09/2023 AMBIKA 3501003WL014894 AMBIKA 00415 SBIN0003567 230 230 Processed 07/09/2023 5285165777 AMBIKACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-004-001/306
(KAFNAUL) 		3501003000NRG24020920230123317 02/09/2023 REENA 3501003WL014894 REENA 00415 SBIN0003567 230 230 Processed 07/09/2023 5285165845 REENA DEVI PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-004-001/405
(KAFNAUL) 		3501003000NRG24020920230123319 02/09/2023 BHARAT SINGH 3501003WL014894 BHARAT SINGH 00415 SBIN0003567 230 230 Processed 07/09/2023 5285165840 MR BHARAT SINGH STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-005-001/5
(KANDAU) 		3501003000NRG24020920230123297 02/09/2023 Anil Prasad 3501003WL014892 Anil Prasad 00415 SBIN0003567 3450 3450 Processed 07/09/2023 5285165841 MR ANIL PRASAD STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-005-001/84
(KANDAU) 		3501003000NRG24020920230123301 02/09/2023 KHUSHIL PRASAD 3501003WL014892 KHUSHIL PRASAD 00415 SBIN0003567 3450 3450 Processed 07/09/2023 5285165830 SUSHIL PRASAD CANARA BANK(508532)
79 Naugaon UT-01-003-005-001/84
(KANDAU) 		3501003000NRG24020920230123300 02/09/2023 MIRA DEVI 3501003WL014892 MIRA DEVI 00415 SBIN0003567 3450 3450 Processed 07/09/2023 5285165774 MRS MEERA STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-005-001/85
(KANDAU) 		3501003000NRG24020920230123302 02/09/2023 NISHA DEVI 3501003WL014892 NISHA DEVI 00415 SBIN0003567 3450 3450 Processed 07/09/2023 5285165835 MRS NISHA STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-005-001/85
(KANDAU) 		3501003000NRG24020920230123303 02/09/2023 SUNIL PRASAD 3501003WL014892 SUNIL PRASAD 00415 SBIN0003567 3450 3450 Processed 07/09/2023 5285165846 SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-069-001/103
(PALETHA) 		3501003000NRG24020920230123570 02/09/2023 KIRAN 3501003WL014930 KIRAN 00415 SBIN0003567 1610 1610 Processed 07/09/2023 5285165768 MRS SMT KIRAN STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-069-001/53
(PALETHA) 		3501003000NRG24020920230123577 02/09/2023 DURGI DEVI 3501003WL014931 DURGI DEVI 00415 SBIN0003567 920 920 Processed 07/09/2023 5285165785 DURGI DEVI STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-069-001/60
(PALETHA) 		3501003000NRG24020920230123578 02/09/2023 CHANDRE DEVI 3501003WL014931 CHANDRE DEVI 00415 SBIN0003567 920 920 Processed 07/09/2023 5285165771 MRS CHANDARI DEVI STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-069-001/72
(PALETHA) 		3501003000NRG24020920230123579 02/09/2023 CHAMAN LAL 3501003WL014931 CHAMAN LAL 00415 SBIN0003567 920 920 Processed 07/09/2023 5285165820 MR CHAMAN LAL STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-069-001/89
(PALETHA) 		3501003000NRG24020920230123575 02/09/2023 VIMLA DEVI 3501003WL014930 VIMLA DEVI 00415 SBIN0003567 2530 2530 Processed 07/09/2023 5285165819 BIMLA DEVI STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-077-001/126
(BAJLARI) 		3501003000NRG24020920230123418 02/09/2023 DEWAN SINGH 3501003WL014905 DEWAN SINGH 00415 SBIN0003567 1610 1610 Processed 07/09/2023 5285165779 MR DIWAN SINGH STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-077-001/134
(BAJLARI) 		3501003000NRG24020920230123408 02/09/2023 BABALI 3501003WL014904 BABALI 00415 SBIN0003567 1150 1150 Processed 07/09/2023 5285165843 MRS BABLI STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-077-001/164
(BAJLARI) 		3501003000NRG24020920230123410 02/09/2023 POOJA DEVI 3501003WL014904 POOJA DEVI 00415 SBIN0003567 1610 1610 Processed 07/09/2023 5285165817 MS POOJA DO SUMAN LAL STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-077-001/27
(BAJLARI) 		3501003000NRG24020920230123419 02/09/2023 VIMLA DEVI 3501003WL014905 VIMLA DEVI 00415 SBIN0003567 1610 1610 Processed 07/09/2023 5285165839 MR VIMLA DEVI STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-077-001/28
(BAJLARI) 		3501003000NRG24020920230123420 02/09/2023 DARSHAN LAL 3501003WL014905 DARSHAN LAL 00415 SBIN0003567 1610 1610 Processed 07/09/2023 5285165831 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG24020920230123413 02/09/2023 UMEED SINGH 3501003WL014904 UMEED SINGH 00415 SBIN0003567 1610 1610 Processed 07/09/2023 5285165769 MR UMMED SINGH STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-077-001/52
(BAJLARI) 		3501003000NRG24020920230123423 02/09/2023 GEETA DEVI 3501003WL014905 GEETA DEVI 00415 SBIN0003567 460 460 Processed 07/09/2023 5285165834 MRS GEETA DEVI STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-077-002/170
(BAJLARI) 		3501003000NRG24020920230123424 02/09/2023 RAMPYARI 3501003WL014905 RAMPYARI 00415 SBIN0003567 1610 1610 Processed 07/09/2023 5285165842 MS RAMPYARI STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-077-002/94
(BAJLARI) 		3501003000NRG24020920230123416 02/09/2023 SURJANI DEVI 3501003WL014904 SURJANI DEVI 00415 SBIN0003567 1610 1610 Processed 07/09/2023 5285165838 MR SURJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 37720 37720
96 Naugaon UT-01-003-001-001/61
(EDAK) 		3501003000NRG24010920230122741 02/09/2023 SUMAN PRASAD 3501003WL014832 SUMAN PRASAD 00415 SBIN0008229 3450 3450 Processed 07/09/2023 5285165821 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-001-001/61
(EDAK) 		3501003000NRG24010920230122742 02/09/2023 VIJAY LAKSHMI 3501003WL014832 VIJAY LAKSHMI 00415 SBIN0008229 3450 3450 Processed 07/09/2023 5285165833 MRS VIJAY LAXMI STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-105-001/217
(SUNALDI) 		3501003000NRG24020920230123383 02/09/2023 HEMLATA 3501003WL014901 HEMLATA 00415 SBIN0008229 2070 2070 Processed 07/09/2023 5285165826 HEMLATA UCO BANK(607066)
SubTotal 8970 8970
99 Naugaon UT-01-003-038-001/94
(GANGTARI) 		3501003000NRG24020920230123338 02/09/2023 chakori devi 3501003WL014896 chakori devi 00468 UBIN0567078 2530 2530 Processed 07/09/2023 5285165872 MRS CHAKORI CHAKORI STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-073-001/117
(PAUNTI) 		3501003000NRG24020920230123346 02/09/2023 VINITA 3501003WL014898 VINITA 00468 UBIN0567078 2760 2760 Processed 07/09/2023 5285165871 VINITA WO DINESH LAL UNION BANK OF INDIA(508500)
101 Naugaon UT-01-003-073-001/161
(PAUNTI) 		3501003000NRG24020920230123339 02/09/2023 Sarita 3501003WL014897 Sarita 00468 UBIN0567078 2760 2760 Processed 07/09/2023 5285165874 SARITA UNION BANK OF INDIA(508500)
102 Naugaon UT-01-003-073-001/544
(PAUNTI) 		3501003000NRG24020920230123350 02/09/2023 ANIL 3501003WL014898 ANIL 00468 UBIN0567078 2760 2760 Processed 07/09/2023 5285165863 ANIL BAHUGUNA S/O KULANAND BAHUGUNA UNION BANK OF INDIA(508500)
103 Naugaon UT-01-003-079-001/85
(BANAS) 		3501003000NRG24020920230123569 02/09/2023 GEETA 3501003WL014929 GEETA 00468 UBIN0567078 230 230 Processed 07/09/2023 5285165762 GEETAWOAJEETLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-105-001/132
(SUNALDI) 		3501003000NRG24020920230123377 02/09/2023 SIBAN DEI 3501003WL014901 SIBAN DEI 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5285165869 MR ABHI SINGH STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-105-001/21
(SUNALDI) 		3501003000NRG24020920230123382 02/09/2023 PIROJA 3501003WL014901 PIROJA 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5285165883 PIROJA WO KISHAN SINGH UNION BANK OF INDIA(508500)
106 Naugaon UT-01-003-105-001/30
(SUNALDI) 		3501003000NRG24020920230123388 02/09/2023 JAYSHEELA 3501003WL014901 JAYSHEELA 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5285165865 JAISHEELA WO KULWANT SINGH UNION BANK OF INDIA(508500)
107 Naugaon UT-01-003-105-001/30
(SUNALDI) 		3501003000NRG24020920230123387 02/09/2023 KULWANT SINGH 3501003WL014901 KULWANT SINGH 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5285165867 KULWANT SINGH SO SAAB SINGH UNION BANK OF INDIA(508500)
108 Naugaon UT-01-003-105-001/34
(SUNALDI) 		3501003000NRG24020920230123390 02/09/2023 VIJAY MALA 3501003WL014901 VIJAY MALA 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5285165866 VIJAYMALA WO VINOD SINGH UNION BANK OF INDIA(508500)
109 Naugaon UT-01-003-105-001/37
(SUNALDI) 		3501003000NRG24020920230123392 02/09/2023 Shilpi 3501003WL014901 Shilpi 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5285165761 SHILPI DO SACHAY BALA UNION BANK OF INDIA(508500)
110 Naugaon UT-01-003-105-001/46
(SUNALDI) 		3501003000NRG24020920230123405 02/09/2023 sushila 3501003WL014903 sushila 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5285165873 MR PRATAP SINGH RANA STATE BANK OF INDIA(508548)
111 Naugaon UT-01-003-105-001/6
(SUNALDI) 		3501003000NRG24020920230123403 02/09/2023 BARFI DEI 3501003WL014902 BARFI DEI 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5285165870 BARFI DEVI WI BIJMATU UNION BANK OF INDIA(508500)
112 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG24020920230123397 02/09/2023 RAMESH SINGH 3501003WL014901 RAMESH SINGH 00468 UBIN0567078 1840 1840 Processed 07/09/2023 5285165760 RAMESH SINGH SO BHAV SINGH UNION BANK OF INDIA(508500)
113 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG24020920230123398 02/09/2023 VINITA 3501003WL014901 VINITA 00468 UBIN0567078 1840 1840 Processed 07/09/2023 5285165868 VINITA WO RAMESH SIN UNION BANK OF INDIA(508500)
114 Naugaon UT-01-003-105-001/99
(SUNALDI) 		3501003000NRG24020920230123400 02/09/2023 RAMCHANDRI 3501003WL014901 RAMCHANDRI 00468 UBIN0567078 2070 2070 Processed 07/09/2023 5285165864 RAMCHANDRI WO RAVINDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 33350 33350
115 Naugaon UT-01-003-004-001/103
(KAFNAUL) 		3501003000NRG24020920230123309 02/09/2023 BABITA DEVI 3501003WL014894 BABITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285165882 Mrs. BABITA B UTTARAKHAND GRAMIN BANK(607197)
116 Naugaon UT-01-003-004-001/103
(KAFNAUL) 		3501003000NRG24020920230123308 02/09/2023 JAGMOHAN 3501003WL014894 JAGMOHAN 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285165849 Mr. JAGMOHAN . . UTTARAKHAND GRAMIN BANK(607197)
117 Naugaon UT-01-003-004-001/137
(KAFNAUL) 		3501003000NRG24020920230123312 02/09/2023 AMRIKA 3501003WL014894 AMRIKA 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285165881 Miss. AMRITA DEVI UTTARAKHAND GRAMIN BANK(607197)
118 Naugaon UT-01-003-004-001/261
(KAFNAUL) 		3501003000NRG24020920230123313 02/09/2023 PINGALA DEVI 3501003WL014894 PINGALA DEVI 00479 SBIN0RRUTGB 230 230 Processed 07/09/2023 5285165875 Mrs. PINGALI W/O KAMAL SINGH UTTARAKHAND GRAMIN BANK(607197)
119 Naugaon UT-01-003-077-001/48
(BAJLARI) 		3501003000NRG24020920230123411 02/09/2023 SABALI DEVI 3501003WL014904 SABALI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285165876 Mrs. SABALI DEVI UTTARAKHAND GRAMIN BANK(607197)
120 Naugaon UT-01-003-077-001/50
(BAJLARI) 		3501003000NRG24020920230123412 02/09/2023 ANITA DEVI 3501003WL014904 ANITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285165880 ANITAWOMRSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-077-002/64
(BAJLARI) 		3501003000NRG24020920230123425 02/09/2023 NARENDRA SINGH 3501003WL014905 NARENDRA SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285165848 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
122 Naugaon UT-01-003-077-002/84
(BAJLARI) 		3501003000NRG24020920230123415 02/09/2023 SHOBHA DEVI 3501003WL014904 SHOBHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285165878 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
123 Naugaon UT-01-003-077-002/84
(BAJLARI) 		3501003000NRG24020920230123414 02/09/2023 SURAT SINGH 3501003WL014904 SURAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 07/09/2023 5285165877 Mr. SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
124 Naugaon UT-01-003-105-001/235
(SUNALDI) 		3501003000NRG24020920230123385 02/09/2023 SURESH SINGH 3501003WL014901 SURESH SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 07/09/2023 5285165879 SURESH SO AMEN SINGH UNION BANK OF INDIA(508500)
SubTotal 11040 11040
Total 212520 212520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_020923APB_FTO_65166 District Co-operative Bank YESB0DCBU06 BARKOT 34730
2 Naugaon UT3501003_020923APB_FTO_65166 District Co-operative Bank YESB0DCBU15 NAUGAON 9660
3 Naugaon UT3501003_020923APB_FTO_65166 Punjab National Bank PUNB0206700 RANA 5060
4 Naugaon UT3501003_020923APB_FTO_65166 Punjab National Bank PUNB0226700 GUDIALGOAN 230
5 Naugaon UT3501003_020923APB_FTO_65166 Punjab National Bank PUNB0595600 Town Area Naugaon 5750
6 Naugaon UT3501003_020923APB_FTO_65166 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 28520
7 Naugaon UT3501003_020923APB_FTO_65166 State Bank of India SBIN0003290 BARKOT 37490
8 Naugaon UT3501003_020923APB_FTO_65166 State Bank of India SBIN0003567 NAUGAON 37720
9 Naugaon UT3501003_020923APB_FTO_65166 State Bank of India SBIN0008229 GHODLI 8970
10 Naugaon UT3501003_020923APB_FTO_65166 Union Bank of India UBIN0567078 BADKOT 33350
11 Naugaon UT3501003_020923APB_FTO_65166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2070
12 Naugaon UT3501003_020923APB_FTO_65166 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 8970

Download In Excel