Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010722APB_FTO_46220
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-01-003-063-001/91
(NAGANGAON) 		3501003000NRG23010720220068818 01/07/2022 SOUNI DEVI 3501003WL008634 SOUNI DEVI 00112 YESB0DCBU06 2556 2556 Processed 07/07/2022 2848924599 SOUNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-064-001/195
(NANDGAON) 		3501003000NRG23300620220068099 01/07/2022 BHAGMAL LAL 3501003WL008552 BHAGMAL LAL 00112 YESB0DCBU06 2982 2982 Processed 07/07/2022 2848924598 BHAGMALLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-064-001/207
(NANDGAON) 		3501003000NRG23300620220068067 01/07/2022 PATI LAL 3501003WL008549 PATI LAL 00112 YESB0DCBU06 1491 1491 Processed 07/07/2022 2848924589 PATTILALWORATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-064-001/317
(NANDGAON) 		3501003000NRG23300620220068072 01/07/2022 SINDA DEVI 3501003WL008549 SINDA DEVI 00112 YESB0DCBU06 852 852 Processed 07/07/2022 2848924600 SINDHAWOKANTULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-101-001/161
(SYALNA) 		3501003000NRG23010720220068823 01/07/2022 SUNITA 3501003WL008635 SUNITA 00112 YESB0DCBU06 3195 3195 Processed 07/07/2022 2848924597 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
6 Naugaon UT-01-003-101-001/93
(SYALNA) 		3501003000NRG23010720220068834 01/07/2022 JAYWEER SINGH 3501003WL008635 JAYWEER SINGH 00112 YESB0DCBU06 3195 3195 Processed 07/07/2022 2848924592 JAYVEER SINGH SO RAUPAL SINGH UNION BANK OF INDIA(508500)
7 Naugaon UT-01-003-109-001/24
(KISALA) 		3501003000NRG23010720220068410 01/07/2022 KANDER SINGH 3501003WL008586 KANDER SINGH 00112 YESB0DCBU06 213 213 Processed 07/07/2022 2848924593 KENDRA SINGH SO NAGARMAL UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-109-001/25
(KISALA) 		3501003000NRG23010720220068411 01/07/2022 JAYBEER SINGH RAWAT 3501003WL008586 JAYBEER SINGH RAWAT 00112 YESB0DCBU06 426 426 Processed 07/07/2022 2848924596 JAYBEERSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-109-001/27
(KISALA) 		3501003000NRG23010720220068413 01/07/2022 JANAK SINGH RAWAT 3501003WL008586 JANAK SINGH RAWAT 00112 YESB0DCBU06 426 426 Processed 07/07/2022 2848924591 JANAKSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-109-001/48
(KISALA) 		3501003000NRG23010720220068436 01/07/2022 JAI SINGH 3501003WL008587 JAI SINGH 00112 YESB0DCBU06 213 213 Processed 07/07/2022 2848924594 JAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-109-001/51
(KISALA) 		3501003000NRG23010720220068422 01/07/2022 MANMOHAN SINGH 3501003WL008586 MANMOHAN SINGH 00112 YESB0DCBU06 213 213 Processed 07/07/2022 2848924595 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-109-001/57
(KISALA) 		3501003000NRG23010720220068426 01/07/2022 BINDRA DEVI 3501003WL008586 BINDRA DEVI 00112 YESB0DCBU06 426 426 Processed 07/07/2022 2848924590 BINDRAWOBARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 16188 16188
13 Naugaon UT-01-003-005-001/51
(KANDAU) 		3501003000NRG23010720220068806 01/07/2022 OM PRAKASH 3501003WL008633 OM PRAKASH 00112 YESB0DCBU15 2130 2130 Processed 07/07/2022 2848924602 OMPRAKASHSOMRMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-009-001/100
(KWADI) 		3501003000NRG23010720220068652 01/07/2022 BHAJYA 3501003WL008609 BHAJYA 00112 YESB0DCBU15 2982 2982 Processed 07/07/2022 2848924601 BHAJYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-009-001/130
(KWADI) 		3501003000NRG23010720220068999 01/07/2022 BABLI 3501003WL008662 BABLI 00112 YESB0DCBU15 2982 2982 Processed 07/07/2022 2848924588 BABLIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-009-001/131
(KWADI) 		3501003000NRG23010720220069000 01/07/2022 SAROJ DEI 3501003WL008662 SAROJ DEI 00112 YESB0DCBU15 2982 2982 Processed 07/07/2022 2848924604 SAROJWOUPENDRA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-009-001/18
(KWADI) 		3501003000NRG23010720220069003 01/07/2022 DEEPAK 3501003WL008662 DEEPAK 00112 YESB0DCBU15 2982 2982 Processed 07/07/2022 2848924603 DEEPAKKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-009-001/60
(KWADI) 		3501003000NRG23010720220068994 01/07/2022 CHANDRA MOHAN SINGH 3501003WL008661 CHANDRA MOHAN SINGH 00112 YESB0DCBU15 2982 2982 Processed 07/07/2022 2848924586 CHNDRAMOHANSINGHSOSHRIDH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-009-001/95
(KWADI) 		3501003000NRG23010720220068982 01/07/2022 LAXMI DEVI 3501003WL008659 LAXMI DEVI 00112 YESB0DCBU15 2982 2982 Processed 07/07/2022 2848924605 LAKSHMIWOPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-087-003/31
(BHAUNTI) 		3501003000NRG23010720220068756 01/07/2022 UPENDRA SINGH 3501003WL008623 UPENDRA SINGH 00112 YESB0DCBU15 2982 2982 Processed 07/07/2022 2848924587 MR UPENDRA SINGH BARTHWAL STATE BANK OF INDIA(508548)
SubTotal 23004 23004
21 Naugaon UT-01-003-064-001/162
(NANDGAON) 		3501003000NRG23300620220068064 01/07/2022 VISHULA 3501003WL008549 VISHULA 00354 PUNB0640800 426 426 Processed 07/07/2022 2848924543 VISHULA DEI PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-064-001/269
(NANDGAON) 		3501003000NRG23300620220068103 01/07/2022 RAJU DEVI 3501003WL008552 RAJU DEVI 00354 PUNB0640800 852 852 Processed 07/07/2022 2848924544 RAJOO PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-064-001/301
(NANDGAON) 		3501003000NRG23300620220068106 01/07/2022 SHARMILA 3501003WL008552 SHARMILA 00354 PUNB0640800 2982 2982 Processed 07/07/2022 2848924542 SARMILA W/O JOGI LAL PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-064-001/302
(NANDGAON) 		3501003000NRG23300620220068108 01/07/2022 PRIYANKA 3501003WL008552 PRIYANKA 00354 PUNB0640800 2982 2982 Processed 07/07/2022 2848924545 PRIYANKA DEVI PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-109-001/49
(KISALA) 		3501003000NRG23010720220068437 01/07/2022 CHANI DEVI 3501003WL008587 CHANI DEVI 00354 PUNB0640800 2982 2982 Processed 07/07/2022 2848924541 PRAHLAD SINGH & CHAINI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
26 Naugaon UT-01-003-014-001/117
(KUD) 		3501003000NRG23010720220068387 01/07/2022 KHUSHAL SINGH 3501003WL008580 KHUSHAL SINGH 00415 SBIN0003290 2130 2130 Processed 07/07/2022 2848924615 MR KHUSHAL SINGH PANWAR STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-064-001/224
(NANDGAON) 		3501003000NRG23300620220068069 01/07/2022 LALMATI DEVI 3501003WL008549 LALMATI DEVI 00415 SBIN0003290 852 852 Processed 07/07/2022 2848924576 MR LALMATI DEVI STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-064-001/302
(NANDGAON) 		3501003000NRG23300620220068107 01/07/2022 ANIL LAL 3501003WL008552 ANIL LAL 00415 SBIN0003290 2982 2982 Processed 07/07/2022 2848924620 MR ANIL STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-064-001/339
(NANDGAON) 		3501003000NRG23300620220068075 01/07/2022 RUKMANI DEVI 3501003WL008549 RUKMANI DEVI 00415 SBIN0003290 1065 1065 Processed 07/07/2022 2848924612 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-064-001/340
(NANDGAON) 		3501003000NRG23300620220068076 01/07/2022 ELAM LAL 3501003WL008549 ELAM LAL 00415 SBIN0003290 2982 2982 Processed 07/07/2022 2848924606 ELAM LAL STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-064-001/342
(NANDGAON) 		3501003000NRG23300620220068109 01/07/2022 SHRICHAND 3501003WL008552 SHRICHAND 00415 SBIN0003290 2982 2982 Processed 07/07/2022 2848924574 SHREEJAN S/O SANTRAM UNION BANK OF INDIA(508500)
32 Naugaon UT-01-003-101-001/47
(SYALNA) 		3501003000NRG23010720220068828 01/07/2022 JOGENDRA SINGH 3501003WL008635 JOGENDRA SINGH 00415 SBIN0003290 3195 3195 Processed 07/07/2022 2848924585 JOGENDRA SINGH STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-109-001/37
(KISALA) 		3501003000NRG23010720220068417 01/07/2022 AJAY PAL SINGH 3501003WL008586 AJAY PAL SINGH 00415 SBIN0003290 426 426 Processed 07/07/2022 2848924608 MR AJAY PAL SINGH STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-109-001/5
(KISALA) 		3501003000NRG23010720220068438 01/07/2022 BIRENDRA SINGH 3501003WL008587 BIRENDRA SINGH 00415 SBIN0003290 2982 2982 Processed 07/07/2022 2848924611 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-109-001/50
(KISALA) 		3501003000NRG23010720220068421 01/07/2022 SENSAR SINGH 3501003WL008586 SENSAR SINGH 00415 SBIN0003290 213 213 Processed 07/07/2022 2848924584 MR SENSAR SO KUANWAR SINGH STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-109-001/58
(KISALA) 		3501003000NRG23010720220068427 01/07/2022 RATAN DEI 3501003WL008586 RATAN DEI 00415 SBIN0003290 213 213 Processed 07/07/2022 2848924607 RATAN DEI STATE BANK OF INDIA(508548)
SubTotal 20022 20022
37 Naugaon UT-01-003-005-001/51
(KANDAU) 		3501003000NRG23010720220068807 01/07/2022 VRIJANA DEVI 3501003WL008633 VRIJANA DEVI 00415 SBIN0003567 2130 2130 Processed 07/07/2022 2848924579 MRS VIRAJANA STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-005-001/9
(KANDAU) 		3501003000NRG23010720220068808 01/07/2022 RAKESH SINGH 3501003WL008633 RAKESH SINGH 00415 SBIN0003567 2130 2130 Processed 07/07/2022 2848924512 RAKESH SINGH RAWAT S/O GOBIND SINGH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-009-001/102
(KWADI) 		3501003000NRG23010720220068654 01/07/2022 SURYA LAL 3501003WL008609 SURYA LAL 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924616 MR SURYA X STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-009-001/123
(KWADI) 		3501003000NRG23010720220068975 01/07/2022 HARISH KUMAR 3501003WL008656 HARISH KUMAR 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924513 MR HARISH KUMAR STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-009-001/135
(KWADI) 		3501003000NRG23010720220068984 01/07/2022 JAYMALA 3501003WL008660 JAYMALA 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924516 MRS SMT JAYMALA STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-009-001/3
(KWADI) 		3501003000NRG23010720220068989 01/07/2022 MANJU 3501003WL008660 MANJU 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924518 MRS MANJU STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-009-001/4
(KWADI) 		3501003000NRG23010720220068990 01/07/2022 RAMESH CHAND RAMOLA 3501003WL008660 RAMESH CHAND RAMOLA 00415 SBIN0003567 2982 2982 Rejected 07/07/2022 2848924609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Naugaon UT-01-003-009-001/5
(KWADI) 		3501003000NRG23010720220069006 01/07/2022 SHYAMA DEVI 3501003WL008662 SHYAMA DEVI 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924515 SMTSHYAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-009-001/55
(KWADI) 		3501003000NRG23010720220068971 01/07/2022 VASUDEV SINGH 3501003WL008653 VASUDEV SINGH 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924617 MR VASU DEV SINGH STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-009-001/92
(KWADI) 		3501003000NRG23010720220068969 01/07/2022 DHYAN LAL 3501003WL008652 DHYAN LAL 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924575 MR DHYAN LAL STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-009-001/95
(KWADI) 		3501003000NRG23010720220068983 01/07/2022 ANIL 3501003WL008659 ANIL 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924610 MR ANIL KUMAR STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-012-001/100
(KIMMI) 		3501003000NRG23010720220068959 01/07/2022 SOVENDRA SINGH 3501003WL008651 SOVENDRA SINGH 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924514 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-012-001/70
(KIMMI) 		3501003000NRG23010720220068966 01/07/2022 KAUR SINGH 3501003WL008651 KAUR SINGH 00415 SBIN0003567 2982 2982 Processed 07/07/2022 2848924613 MR KAUR SINGH STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-018-001/129
(KUAAN) 		3501003000NRG23010720220069026 01/07/2022 BALBEER 3501003WL008664 BALBEER 00415 SBIN0003567 213 213 Processed 07/07/2022 2848924580 MR BALBEER SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 37275 37275
51 Naugaon UT-01-003-014-001/116
(KUD) 		3501003000NRG23010720220068386 01/07/2022 PREM SINGH 3501003WL008580 PREM SINGH 00415 SBIN0008229 2130 2130 Processed 07/07/2022 2848924517 MR PREM SINGH STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-014-002/95
(KUD) 		3501003000NRG23010720220068390 01/07/2022 DIRGHPAL SINGH 3501003WL008580 DIRGHPAL SINGH 00415 SBIN0008229 2130 2130 Processed 07/07/2022 2848924583 MR DIRGHPAL SINGH STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-014-002/96
(KUD) 		3501003000NRG23010720220068391 01/07/2022 BALDEV SINGH 3501003WL008580 BALDEV SINGH 00415 SBIN0008229 2130 2130 Processed 07/07/2022 2848924614 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Naugaon UT-01-003-020-001/14
(KOTLA) 		3501003000NRG23010720220069041 01/07/2022 BARFIYA LAL 3501003WL008665 BARFIYA LAL 00415 SBIN0008229 2769 2769 Processed 07/07/2022 2848924578 MR BARFIYA LAL STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-020-001/14
(KOTLA) 		3501003000NRG23010720220069042 01/07/2022 BARFIYA LAL 3501003WL008665 BARFIYA LAL 00415 SBIN0008229 213 213 Processed 07/07/2022 2848924577 MR BARFIYA LAL STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-020-001/172
(KOTLA) 		3501003000NRG23010720220069043 01/07/2022 RAVINDRA KUMAR 3501003WL008665 RAVINDRA KUMAR 00415 SBIN0008229 213 213 Processed 07/07/2022 2848924618 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-020-001/172
(KOTLA) 		3501003000NRG23010720220069044 01/07/2022 RAVINDRA KUMAR 3501003WL008665 RAVINDRA KUMAR 00415 SBIN0008229 2769 2769 Processed 07/07/2022 2848924619 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-020-001/26
(KOTLA) 		3501003000NRG23010720220069047 01/07/2022 JHAPRIYA 3501003WL008665 JHAPRIYA 00415 SBIN0008229 213 213 Processed 07/07/2022 2848924582 MR JHAPRIYA STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-020-001/26
(KOTLA) 		3501003000NRG23010720220069048 01/07/2022 JHAPRIYA 3501003WL008665 JHAPRIYA 00415 SBIN0008229 2769 2769 Processed 07/07/2022 2848924581 MR JHAPRIYA STATE BANK OF INDIA(508548)
SubTotal 15336 15336
60 Naugaon UT-01-003-063-001/115
(NAGANGAON) 		3501003000NRG23010720220068811 01/07/2022 ANJANA 3501003WL008634 ANJANA 00468 UBIN0567078 2982 2982 Processed 07/07/2022 2848924547 ANJANA WO HARDEV CHAUHAN UNION BANK OF INDIA(508500)
61 Naugaon UT-01-003-063-001/235
(NAGANGAON) 		3501003000NRG23010720220068815 01/07/2022 AMBIKA DEI 3501003WL008634 AMBIKA DEI 00468 UBIN0567078 2982 2982 Processed 07/07/2022 2848924546 AMBIKA DEI WO RAMRAJ SINGH UNION BANK OF INDIA(508500)
62 Naugaon UT-01-003-109-001/39
(KISALA) 		3501003000NRG23010720220068419 01/07/2022 VISHULA DEVI 3501003WL008586 VISHULA DEVI 00468 UBIN0567078 426 426 Processed 07/07/2022 2848924548 VISHILA DEVI WO VIJAYPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 6390 6390
63 Naugaon UT-01-003-018-003/141
(KUAAN) 		3501003000NRG23010720220069027 01/07/2022 jaiveer singh 3501003WL008664 jaiveer singh 00479 SBIN0RRUTGB 2130 2130 Processed 07/07/2022 2848924535 MR JAYVEER STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-018-003/75
(KUAAN) 		3501003000NRG23010720220069029 01/07/2022 VIKRAM SINGH 3501003WL008664 VIKRAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2848924529 Mr. VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
65 Naugaon UT-01-003-018-003/77
(KUAAN) 		3501003000NRG23010720220069030 01/07/2022 SIYA RAM 3501003WL008664 SIYA RAM 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2848924530 Mr. SIYARAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Naugaon UT-01-003-018-003/78
(KUAAN) 		3501003000NRG23010720220069031 01/07/2022 GULAB SINGH 3501003WL008664 GULAB SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2848924531 Mr. GULAB . SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Naugaon UT-01-003-018-003/81
(KUAAN) 		3501003000NRG23010720220069032 01/07/2022 PAAR SINGH 3501003WL008664 PAAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924524 Mr. PAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Naugaon UT-01-003-018-003/84
(KUAAN) 		3501003000NRG23010720220069035 01/07/2022 BHAGRI DEVI 3501003WL008664 BHAGRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924534 Mrs. BHAGRI DEVI UTTARAKHAND GRAMIN BANK(607197)
69 Naugaon UT-01-003-018-003/84
(KUAAN) 		3501003000NRG23010720220069034 01/07/2022 VEER SINGH 3501003WL008664 VEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924527 Mr. VEER SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Naugaon UT-01-003-018-003/85
(KUAAN) 		3501003000NRG23010720220069036 01/07/2022 BACHAN SINGH 3501003WL008664 BACHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924519 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Naugaon UT-01-003-018-003/86
(KUAAN) 		3501003000NRG23010720220069037 01/07/2022 VIRENDRI DEVI 3501003WL008664 VIRENDRI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924563 Mrs. BIRENDRI DEVI UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-018-003/90
(KUAAN) 		3501003000NRG23010720220069038 01/07/2022 ATAR SINGH 3501003WL008664 ATAR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924528 Mr. ATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
73 Naugaon UT-01-003-018-003/96
(KUAAN) 		3501003000NRG23010720220069039 01/07/2022 KITAL SINGH 3501003WL008664 KITAL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2848924570 Mr. KITTAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Naugaon UT-01-003-018-003/98
(KUAAN) 		3501003000NRG23010720220069040 01/07/2022 DARSHAN SINGH 3501003WL008664 DARSHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2848924551 Mr. DARSHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Naugaon UT-01-003-040-001/137
(CHOPDA) 		3501003000NRG23010720220068720 01/07/2022 BHISHAM SINGH 3501003WL008616 BHISHAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 07/07/2022 2848924559 Mr. BHEESHMA SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-040-001/137
(CHOPDA) 		3501003000NRG23010720220068719 01/07/2022 KRISHNA DEVI 3501003WL008616 KRISHNA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 07/07/2022 2848924568 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Naugaon UT-01-003-059-001/1
(DEVAL) 		3501003000NRG23010720220068665 01/07/2022 BACHALI 3501003WL008610 BACHALI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924558 Mrs. BACHHALI DEVI UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-059-001/1
(DEVAL) 		3501003000NRG23010720220068664 01/07/2022 RAKAM DAS 3501003WL008610 RAKAM DAS 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924533 Mr. RAKAM DAS UTTARAKHAND GRAMIN BANK(607197)
79 Naugaon UT-01-003-059-001/15
(DEVAL) 		3501003000NRG23010720220068630 01/07/2022 SUNDLA DEVI 3501003WL008606 SUNDLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924525 Mrs. SUNDLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-059-001/2
(DEVAL) 		3501003000NRG23010720220068668 01/07/2022 SUSHMA 3501003WL008610 SUSHMA 00479 SBIN0RRUTGB 1917 1917 Processed 07/07/2022 2848924557 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Naugaon UT-01-003-059-001/22
(DEVAL) 		3501003000NRG23010720220068631 01/07/2022 SHANTI PRASAD 3501003WL008606 SHANTI PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924538 Mr. SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-059-001/24
(DEVAL) 		3501003000NRG23010720220068723 01/07/2022 PITAMBAR DATT 3501003WL008617 PITAMBAR DATT 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924532 Mr. PITAMBER DUTT UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-059-001/25
(DEVAL) 		3501003000NRG23010720220068633 01/07/2022 BARFYARAM 3501003WL008606 BARFYARAM 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924565 Mr. BARPHIYA RAM UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-059-001/33
(DEVAL) 		3501003000NRG23010720220068624 01/07/2022 RAMESH 3501003WL008605 RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924540 Mr. RAMESH . . UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-059-001/36
(DEVAL) 		3501003000NRG23010720220068634 01/07/2022 TEEKA RAM 3501003WL008606 TEEKA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924552 Mr. TIKA RAM UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-059-001/38
(DEVAL) 		3501003000NRG23010720220068636 01/07/2022 RAM LAL 3501003WL008606 RAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924569 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-059-001/40
(DEVAL) 		3501003000NRG23010720220068638 01/07/2022 JANANAND 3501003WL008606 JANANAND 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924537 Mr. JANANAND J UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-059-001/47
(DEVAL) 		3501003000NRG23010720220068642 01/07/2022 VINOD 3501003WL008607 VINOD 00479 SBIN0RRUTGB 1917 1917 Processed 07/07/2022 2848924549 Mr. VINOD UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-059-001/50
(DEVAL) 		3501003000NRG23010720220068649 01/07/2022 leela devi 3501003WL008608 leela devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924553 Mr. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-059-001/54
(DEVAL) 		3501003000NRG23010720220068640 01/07/2022 VISHALMANI 3501003WL008606 VISHALMANI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924539 Mr. VISHALMANI V UTTARAKHAND GRAMIN BANK(607197)
91 Naugaon UT-01-003-059-001/8
(DEVAL) 		3501003000NRG23010720220068725 01/07/2022 SUNDLA DEVI 3501003WL008617 SUNDLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924561 Mrs. SUNDALA DVI W/ O LOKNDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
92 Naugaon UT-01-003-059-001/95
(DEVAL) 		3501003000NRG23010720220068726 01/07/2022 anjali 3501003WL008617 anjali 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924564 Mrs. ANJALI DEVI W/O SANDEEP UTTARAKHAND GRAMIN BANK(607197)
93 Naugaon UT-01-003-059-001/97
(DEVAL) 		3501003000NRG23010720220068672 01/07/2022 SUNIL DATT 3501003WL008610 SUNIL DATT 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924560 Mr. SUNEEL DUTT UTTARAKHAND GRAMIN BANK(607197)
94 Naugaon UT-01-003-087-001/20
(BHAUNTI) 		3501003000NRG23010720220068677 01/07/2022 JAIVEER SINGH 3501003WL008611 JAIVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924526 Mr. JAIVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Naugaon UT-01-003-087-001/20
(BHAUNTI) 		3501003000NRG23010720220068678 01/07/2022 PRABHA DEVI 3501003WL008611 PRABHA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 07/07/2022 2848924554 Mrs. PARAVI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Naugaon UT-01-003-087-001/21
(BHAUNTI) 		3501003000NRG23010720220068679 01/07/2022 CHANDRA MOHAN 3501003WL008611 CHANDRA MOHAN 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924573 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
97 Naugaon UT-01-003-087-001/26
(BHAUNTI) 		3501003000NRG23010720220068680 01/07/2022 HUKAM SINGH 3501003WL008611 HUKAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 07/07/2022 2848924522 Mr. HUKUM . SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Naugaon UT-01-003-087-001/39
(BHAUNTI) 		3501003000NRG23010720220068681 01/07/2022 NARAYAN SINGH 3501003WL008611 NARAYAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924523 Mr. NARAYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Naugaon UT-01-003-087-001/40
(BHAUNTI) 		3501003000NRG23010720220068682 01/07/2022 PIRAM SINGH 3501003WL008611 PIRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924571 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Naugaon UT-01-003-087-001/41
(BHAUNTI) 		3501003000NRG23010720220068683 01/07/2022 RANBEER SINGH 3501003WL008611 RANBEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924572 Mr. RANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Naugaon UT-01-003-087-001/41
(BHAUNTI) 		3501003000NRG23010720220068684 01/07/2022 SUNDALA DEVI 3501003WL008611 SUNDALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924555 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Naugaon UT-01-003-087-001/43
(BHAUNTI) 		3501003000NRG23010720220068685 01/07/2022 RATAN SINGH 3501003WL008611 RATAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924520 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
103 Naugaon UT-01-003-087-001/55
(BHAUNTI) 		3501003000NRG23010720220068686 01/07/2022 SHEELA 3501003WL008611 SHEELA 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924566 Mrs. SHEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Naugaon UT-01-003-087-001/64
(BHAUNTI) 		3501003000NRG23010720220068687 01/07/2022 KAMALA DEVI 3501003WL008611 KAMALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924521 Mr. KAMLA K UTTARAKHAND GRAMIN BANK(607197)
105 Naugaon UT-01-003-087-001/77
(BHAUNTI) 		3501003000NRG23010720220068688 01/07/2022 CHAMAN LAL 3501003WL008611 CHAMAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924550 MR CHAMAN LAL SO UMA LAL STATE BANK OF INDIA(508548)
106 Naugaon UT-01-003-087-001/85
(BHAUNTI) 		3501003000NRG23010720220068689 01/07/2022 DARSHANI DEVI 3501003WL008611 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924567 Mrs. DARSHANIDEVI W/O DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Naugaon UT-01-003-087-003/31
(BHAUNTI) 		3501003000NRG23010720220068757 01/07/2022 BASU DEVI 3501003WL008623 BASU DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 07/07/2022 2848924536 MRS BASU DEI STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-087-003/43
(BHAUNTI) 		3501003000NRG23010720220068755 01/07/2022 SHOBHA DEVI 3501003WL008622 SHOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2848924556 Mrs. SHOBHA S UTTARAKHAND GRAMIN BANK(607197)
109 Naugaon UT-01-003-101-001/54
(SYALNA) 		3501003000NRG23010720220068830 01/07/2022 AVTAR SINGH 3501003WL008635 AVTAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 07/07/2022 2848924562 Mr. AVATAR SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 126309 126309
Total 254748 254748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_010722APB_FTO_46220 District Co-operative Bank YESB0DCBU06 BARKOT 16188
2 Naugaon UT3501003_010722APB_FTO_46220 District Co-operative Bank YESB0DCBU15 NAUGAON 23004
3 Naugaon UT3501003_010722APB_FTO_46220 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 10224
4 Naugaon UT3501003_010722APB_FTO_46220 State Bank of India SBIN0003290 BARKOT 20022
5 Naugaon UT3501003_010722APB_FTO_46220 State Bank of India SBIN0003567 NAUGAON 37275
6 Naugaon UT3501003_010722APB_FTO_46220 State Bank of India SBIN0008229 GHODLI 15336
7 Naugaon UT3501003_010722APB_FTO_46220 Union Bank of India UBIN0567078 BADKOT 6390
8 Naugaon UT3501003_010722APB_FTO_46220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195
9 Naugaon UT3501003_010722APB_FTO_46220 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 123114

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