Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:54:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_010822APB_FTO_68852
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-01-003-022-001/118
(KOTI (THAKRAL)) 		3501003000NRG23010820220091241 01/08/2022 SAISA LAL 3501003WL011515 SAISA LAL 00112 YESB0DCBU06 3195 3195 Processed 17/08/2022 3980400764 SHAISHALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-023-001/109
(KOTI (BANAL)) 		3501003000NRG23010820220091066 01/08/2022 BARFIYA LAL 3501003WL011501 BARFIYA LAL 00112 YESB0DCBU06 639 639 Processed 17/08/2022 3980400760 BARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-054-001/22
(THANKI) 		3501003000NRG23010820220091519 01/08/2022 SUNITA 3501003WL011563 SUNITA 00112 YESB0DCBU06 213 213 Processed 17/08/2022 3980400765 SUNITADEVIWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-054-001/86
(THANKI) 		3501003000NRG23010820220091523 01/08/2022 VINOD LAL 3501003WL011563 VINOD LAL 00112 YESB0DCBU06 213 213 Processed 17/08/2022 3980400761 VINOD LAL SO JIPURI PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-100-001/79
(SARNAUL) 		3501003000NRG23010820220091060 01/08/2022 URMILA DEVI 3501003WL011499 URMILA DEVI 00112 YESB0DCBU06 2769 2769 Processed 17/08/2022 3980400762 URMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-100-001/86
(SARNAUL) 		3501003000NRG23010820220091061 01/08/2022 JANVEER SINGH 3501003WL011499 JANVEER SINGH 00112 YESB0DCBU06 852 852 Processed 17/08/2022 3980400763 Mr. JANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7881 7881
7 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG23010820220091632 01/08/2022 SABALA 3501003WL011580 SABALA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400767 SABLASOBHUMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG23010820220091633 01/08/2022 SABALA 3501003WL011580 SABALA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400768 SABLASOBHUMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG23010820220091634 01/08/2022 SABALA 3501003WL011580 SABALA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400769 SABLASOBHUMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG23010820220091635 01/08/2022 SABALA 3501003WL011580 SABALA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400770 SABLASOBHUMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-065-003/12
(NARYUNKA) 		3501003000NRG23010820220091534 01/08/2022 JAGAT LAL 3501003WL011565 JAGAT LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400789 JAGATLALSOBADRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-065-003/12
(NARYUNKA) 		3501003000NRG23010820220091533 01/08/2022 JAGAT LAL 3501003WL011565 JAGAT LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400788 JAGATLALSOBADRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-065-003/12
(NARYUNKA) 		3501003000NRG23010820220091532 01/08/2022 JAGAT LAL 3501003WL011565 JAGAT LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400787 JAGATLALSOBADRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-065-003/12
(NARYUNKA) 		3501003000NRG23010820220091531 01/08/2022 JAGAT LAL 3501003WL011565 JAGAT LAL 00112 YESB0DCBU15 426 426 Processed 17/08/2022 3980400786 JAGATLALSOBADRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-065-003/13
(NARYUNKA) 		3501003000NRG23010820220091537 01/08/2022 SAMPATU 3501003WL011565 SAMPATU 00112 YESB0DCBU15 426 426 Processed 17/08/2022 3980400809 SAMPATU S/O GURUDHYAN PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-065-003/13
(NARYUNKA) 		3501003000NRG23010820220091536 01/08/2022 SAMPATU 3501003WL011565 SAMPATU 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400808 SAMPATU S/O GURUDHYAN PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-065-003/13
(NARYUNKA) 		3501003000NRG23010820220091535 01/08/2022 SAMPATU 3501003WL011565 SAMPATU 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400807 SAMPATU S/O GURUDHYAN PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-065-003/14
(NARYUNKA) 		3501003000NRG23010820220091643 01/08/2022 MEPATI 3501003WL011580 MEPATI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400774 MEPATIDEVIBHEMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-065-003/14
(NARYUNKA) 		3501003000NRG23010820220091642 01/08/2022 MEPATI 3501003WL011580 MEPATI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400773 MEPATIDEVIBHEMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-065-003/14
(NARYUNKA) 		3501003000NRG23010820220091641 01/08/2022 MEPATI 3501003WL011580 MEPATI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400772 MEPATIDEVIBHEMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-065-003/14
(NARYUNKA) 		3501003000NRG23010820220091640 01/08/2022 MEPATI 3501003WL011580 MEPATI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400771 MEPATIDEVIBHEMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-065-003/21
(NARYUNKA) 		3501003000NRG23010820220091648 01/08/2022 SHYAM LAL 3501003WL011580 SHYAM LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400790 SHYAMLALBANITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-065-003/22
(NARYUNKA) 		3501003000NRG23010820220091652 01/08/2022 FAKIRA LAL 3501003WL011580 FAKIRA LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400806 FAKIRASOSHRIGALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-065-003/22
(NARYUNKA) 		3501003000NRG23010820220091651 01/08/2022 FAKIRA LAL 3501003WL011580 FAKIRA LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400805 FAKIRASOSHRIGALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-065-003/22
(NARYUNKA) 		3501003000NRG23010820220091650 01/08/2022 FAKIRA LAL 3501003WL011580 FAKIRA LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400804 FAKIRASOSHRIGALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-065-003/22
(NARYUNKA) 		3501003000NRG23010820220091649 01/08/2022 FAKIRA LAL 3501003WL011580 FAKIRA LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400803 FAKIRASOSHRIGALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG23010820220091548 01/08/2022 GULAB SINGH 3501003WL011566 GULAB SINGH 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400766 GULABSINGHSOSHIVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG23010820220091547 01/08/2022 PAVITRA DEVI 3501003WL011566 PAVITRA DEVI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400802 PAVIDEVIWOSHRIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG23010820220091550 01/08/2022 PAVITRA DEVI 3501003WL011566 PAVITRA DEVI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400801 PAVIDEVIWOSHRIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG23010820220091549 01/08/2022 PAVITRA DEVI 3501003WL011566 PAVITRA DEVI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400800 PAVIDEVIWOSHRIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG23010820220091554 01/08/2022 PIRMIYA LAL 3501003WL011566 PIRMIYA LAL 00112 YESB0DCBU15 426 426 Processed 17/08/2022 3980400785 PREMLALSORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG23010820220091553 01/08/2022 PIRMIYA LAL 3501003WL011566 PIRMIYA LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400784 PREMLALSORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG23010820220091552 01/08/2022 PIRMIYA LAL 3501003WL011566 PIRMIYA LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400783 PREMLALSORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-065-003/3
(NARYUNKA) 		3501003000NRG23010820220091551 01/08/2022 PIRMIYA LAL 3501003WL011566 PIRMIYA LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400782 PREMLALSORAGHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-065-003/33
(NARYUNKA) 		3501003000NRG23010820220091538 01/08/2022 SHOORVEER SINGH 3501003WL011565 SHOORVEER SINGH 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400791 SHOORVEER SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG23010820220091542 01/08/2022 SUNDAR LAL 3501003WL011565 SUNDAR LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400781 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG23010820220091541 01/08/2022 SUNDAR LAL 3501003WL011565 SUNDAR LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400780 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG23010820220091540 01/08/2022 SUNDAR LAL 3501003WL011565 SUNDAR LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400779 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG23010820220091539 01/08/2022 SUNDAR LAL 3501003WL011565 SUNDAR LAL 00112 YESB0DCBU15 426 426 Processed 17/08/2022 3980400778 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-065-003/56
(NARYUNKA) 		3501003000NRG23010820220091564 01/08/2022 DARSHAN SINGH 3501003WL011566 DARSHAN SINGH 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400775 URMILADARSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-065-003/56
(NARYUNKA) 		3501003000NRG23010820220091565 01/08/2022 DARSHAN SINGH 3501003WL011566 DARSHAN SINGH 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400776 URMILADARSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Naugaon UT-01-003-065-003/56
(NARYUNKA) 		3501003000NRG23010820220091566 01/08/2022 DARSHAN SINGH 3501003WL011566 DARSHAN SINGH 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400777 URMILADARSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23010820220091672 01/08/2022 RATANA 3501003WL011580 RATANA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400795 RATNASOMUSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23010820220091670 01/08/2022 RATANA 3501003WL011580 RATANA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400794 RATNASOMUSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23010820220091668 01/08/2022 RATANA 3501003WL011580 RATANA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400793 RATNASOMUSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
46 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23010820220091666 01/08/2022 RATANA 3501003WL011580 RATANA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400792 RATNASOMUSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-065-003/9
(NARYUNKA) 		3501003000NRG23010820220091676 01/08/2022 HANSALU 3501003WL011580 HANSALU 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400799 HASLULALINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-065-003/9
(NARYUNKA) 		3501003000NRG23010820220091675 01/08/2022 HANSALU 3501003WL011580 HANSALU 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400798 HASLULALINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-065-003/9
(NARYUNKA) 		3501003000NRG23010820220091674 01/08/2022 HANSALU 3501003WL011580 HANSALU 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400797 HASLULALINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-065-003/9
(NARYUNKA) 		3501003000NRG23010820220091673 01/08/2022 HANSALU 3501003WL011580 HANSALU 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980400796 HASLULALINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 10224 10224
51 Naugaon UT-01-003-099-001/18
(BADIYA) 		3501003000NRG23010820220091418 01/08/2022 GOVIN SINGH 3501003WL011549 GOVIN SINGH 00354 PUNB0206700 852 852 Processed 17/08/2022 3980400822 GOVIND SINGH S/O DAYARAM PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-099-001/19
(BADIYA) 		3501003000NRG23010820220091419 01/08/2022 RANVEER SINGH 3501003WL011549 RANVEER SINGH 00354 PUNB0206700 852 852 Processed 17/08/2022 3980400820 RANVIR SINGH S/O SHYAM SINGH, BADIA PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-099-001/30
(BADIYA) 		3501003000NRG23010820220091420 01/08/2022 MOHAN SINGH 3501003WL011549 MOHAN SINGH 00354 PUNB0206700 852 852 Processed 17/08/2022 3980400824 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 Naugaon UT-01-003-099-001/40
(BADIYA) 		3501003000NRG23010820220091423 01/08/2022 SURAJNI DEVI 3501003WL011549 SURAJNI DEVI 00354 PUNB0206700 852 852 Processed 17/08/2022 3980400821 SURAJNI DEVI W/O DAYARAM PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-099-001/52
(BADIYA) 		3501003000NRG23010820220091426 01/08/2022 BIJENDRA SINGH 3501003WL011549 BIJENDRA SINGH 00354 PUNB0206700 852 852 Processed 17/08/2022 3980400823 BIJENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
56 Naugaon UT-01-003-099-001/79
(BADIYA) 		3501003000NRG23010820220091427 01/08/2022 MAHAVEER SINGH 3501003WL011549 MAHAVEER SINGH 00354 PUNB0206700 852 852 Processed 17/08/2022 3980400819 MAHAVEER SINGH S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5112 5112
57 Naugaon UT-01-003-022-001/121
(KOTI (THAKRAL)) 		3501003000NRG23010820220091242 01/08/2022 REWANA DEI 3501003WL011515 REWANA DEI 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3980400864 RIVANA WO VIJALU PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-022-001/190
(KOTI (THAKRAL)) 		3501003000NRG23010820220091245 01/08/2022 MANJALI 3501003WL011515 MANJALI 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3980400863 MANJALI PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-022-001/195
(KOTI (THAKRAL)) 		3501003000NRG23010820220091246 01/08/2022 MENKA 3501003WL011515 MENKA 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3980400859 MENKA BHANDARI D/O BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-071-001/127
(PALI) 		3501003000NRG23010820220091693 01/08/2022 PRAVEENA DEVI 3501003WL011589 PRAVEENA DEVI 00354 PUNB0640800 213 213 Processed 17/08/2022 3980400858 PRAVENA DEVI W/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-071-001/129
(PALI) 		3501003000NRG23010820220091694 01/08/2022 SUSANDHI DEI 3501003WL011589 SUSANDHI DEI 00354 PUNB0640800 213 213 Processed 17/08/2022 3980400860 SUGANDHI PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-071-001/142
(PALI) 		3501003000NRG23010820220091695 01/08/2022 NARDEV SINGH 3501003WL011589 NARDEV SINGH 00354 PUNB0640800 213 213 Processed 17/08/2022 3980400862 NARDEV SINGH PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-071-001/79
(PALI) 		3501003000NRG23010820220091698 01/08/2022 VIRENDRA SINGH 3501003WL011589 VIRENDRA SINGH 00354 PUNB0640800 213 213 Processed 17/08/2022 3980400861 VIRENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
64 Naugaon UT-01-003-071-001/9
(PALI) 		3501003000NRG23010820220091699 01/08/2022 CHANDRAMOHAN 3501003WL011589 CHANDRAMOHAN 00354 PUNB0640800 213 213 Processed 17/08/2022 3980400857 CHANDRAMOHAN SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10650 10650
65 Naugaon UT-01-003-022-001/131
(KOTI (THAKRAL)) 		3501003000NRG23010820220091244 01/08/2022 GANGU LAL 3501003WL011515 GANGU LAL 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3980400825 MR GANGU LAL STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-054-001/22
(THANKI) 		3501003000NRG23010820220091518 01/08/2022 SAKAL CHAND 3501003WL011563 SAKAL CHAND 00415 SBIN0003290 213 213 Processed 17/08/2022 3980400810 SAKAL CHAND SO SAYABU PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-100-001/115
(SARNAUL) 		3501003000NRG23010820220091051 01/08/2022 VIJENDRA SINGH 3501003WL011499 VIJENDRA SINGH 00415 SBIN0003290 1491 1491 Processed 17/08/2022 3980400831 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-100-001/243
(SARNAUL) 		3501003000NRG23010820220091054 01/08/2022 BRAHAM DEI 3501003WL011499 BRAHAM DEI 00415 SBIN0003290 2769 2769 Processed 17/08/2022 3980400828 MRS BRAHM DEI RANA STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-100-001/246
(SARNAUL) 		3501003000NRG23010820220091055 01/08/2022 HEM DEI 3501003WL011499 HEM DEI 00415 SBIN0003290 2769 2769 Processed 17/08/2022 3980400829 MRS HIM DEI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-100-001/79
(SARNAUL) 		3501003000NRG23010820220091059 01/08/2022 MAHADEV SINGH 3501003WL011499 MAHADEV SINGH 00415 SBIN0003290 2769 2769 Processed 17/08/2022 3980400830 MR MAHADEV SINGH STATE BANK OF INDIA(508548)
SubTotal 13206 13206
71 Naugaon UT-01-003-065-003/30
(NARYUNKA) 		3501003000NRG23010820220091555 01/08/2022 JAYPAL SINGH 3501003WL011566 JAYPAL SINGH 00415 SBIN0003567 426 426 Processed 17/08/2022 3980400836 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG23010820220091656 01/08/2022 ANJANA 3501003WL011580 ANJANA 00415 SBIN0003567 213 213 Processed 17/08/2022 3980400852 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG23010820220091655 01/08/2022 ANJANA 3501003WL011580 ANJANA 00415 SBIN0003567 213 213 Processed 17/08/2022 3980400851 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG23010820220091654 01/08/2022 ANJANA 3501003WL011580 ANJANA 00415 SBIN0003567 213 213 Processed 17/08/2022 3980400850 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG23010820220091653 01/08/2022 ANJANA 3501003WL011580 ANJANA 00415 SBIN0003567 213 213 Processed 17/08/2022 3980400849 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Naugaon UT-01-003-065-003/59
(NARYUNKA) 		3501003000NRG23010820220091567 01/08/2022 SOBAN DEI 3501003WL011566 SOBAN DEI 00415 SBIN0003567 213 213 Processed 17/08/2022 3980400847 MRS SOBAN DEI STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23010820220091667 01/08/2022 SURESH LAL 3501003WL011580 SURESH LAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3980400854 SHULYA STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23010820220091669 01/08/2022 SURESH LAL 3501003WL011580 SURESH LAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3980400856 SHULYA STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23010820220091671 01/08/2022 SURESH LAL 3501003WL011580 SURESH LAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3980400855 SHULYA STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23010820220091665 01/08/2022 SURESH LAL 3501003WL011580 SURESH LAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3980400853 SHULYA STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-094-001/137
(MANJIYALI) 		3501003000NRG23010820220091434 01/08/2022 DABLU LAL 3501003WL011552 DABLU LAL 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3980400826 MR DABLU DABLU STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-094-001/167
(MANJIYALI) 		3501003000NRG23010820220091435 01/08/2022 GURUDEV SINGH 3501003WL011552 GURUDEV SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3980400838 GURUDEV SINGH S/O PARAM SINGH PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-094-001/233
(MANJIYALI) 		3501003000NRG23010820220091436 01/08/2022 AJAY KUMAR 3501003WL011552 AJAY KUMAR 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3980400834 MR AJAY KUMAR STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-094-001/48
(MANJIYALI) 		3501003000NRG23010820220091437 01/08/2022 ANAND SINGH 3501003WL011552 ANAND SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3980400832 ANAND SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-094-001/54
(MANJIYALI) 		3501003000NRG23010820220091438 01/08/2022 SANJAY 3501003WL011552 SANJAY 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3980400848 MR SANJAY CHAUHAN STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-094-001/62
(MANJIYALI) 		3501003000NRG23010820220091439 01/08/2022 AJIMYAN SINGH 3501003WL011552 AJIMYAN SINGH 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3980400839 ANSHUL U/G AJAMIYAN PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-094-001/98
(MANJIYALI) 		3501003000NRG23010820220091440 01/08/2022 RANA DEI 3501003WL011552 RANA DEI 00415 SBIN0003567 3195 3195 Processed 17/08/2022 3980400840 MRS RANA DEI STATE BANK OF INDIA(508548)
SubTotal 24708 24708
88 Naugaon UT-01-003-023-001/109
(KOTI (BANAL)) 		3501003000NRG23010820220091067 01/08/2022 PRAMILA 3501003WL011501 PRAMILA 00415 SBIN0008229 639 639 Processed 17/08/2022 3980400835 MASTER AMIT UNG PRAMILA STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-023-001/111
(KOTI (BANAL)) 		3501003000NRG23010820220091068 01/08/2022 SAIRUPI 3501003WL011501 SAIRUPI 00415 SBIN0008229 639 639 Processed 17/08/2022 3980400845 MRS SAIRUPI STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-023-001/153
(KOTI (BANAL)) 		3501003000NRG23010820220091069 01/08/2022 AMITA 3501003WL011501 AMITA 00415 SBIN0008229 639 639 Processed 17/08/2022 3980400844 MISS AMITA STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-023-001/167
(KOTI (BANAL)) 		3501003000NRG23010820220091070 01/08/2022 PRAKASH 3501003WL011501 PRAKASH 00415 SBIN0008229 639 639 Processed 17/08/2022 3980400815 MR PRAKASH STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-023-001/24
(KOTI (BANAL)) 		3501003000NRG23010820220091077 01/08/2022 DURGI DEI 3501003WL011501 DURGI DEI 00415 SBIN0008229 639 639 Processed 17/08/2022 3980400841 MRS DURGI DEVI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-023-001/25
(KOTI (BANAL)) 		3501003000NRG23010820220091078 01/08/2022 KUMARI DEVI 3501003WL011501 KUMARI DEVI 00415 SBIN0008229 639 639 Processed 17/08/2022 3980400843 MRS KUMARI DEVI STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-030-001/113
(GADOLI) 		3501003000NRG23010820220091117 01/08/2022 MANOJ KUMAR 3501003WL011506 MANOJ KUMAR 00415 SBIN0008229 2982 2982 Processed 17/08/2022 3980400816 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-030-001/123
(GADOLI) 		3501003000NRG23010820220091118 01/08/2022 PAWAN DEV 3501003WL011506 PAWAN DEV 00415 SBIN0008229 2982 2982 Processed 17/08/2022 3980400817 MR PAWAN DEV BADONI STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-030-001/129
(GADOLI) 		3501003000NRG23010820220091119 01/08/2022 ANKIT 3501003WL011506 ANKIT 00415 SBIN0008229 2982 2982 Processed 17/08/2022 3980400837 MR ANKIT GAUR STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-030-001/42
(GADOLI) 		3501003000NRG23010820220091120 01/08/2022 SUNIL 3501003WL011506 SUNIL 00415 SBIN0008229 2982 2982 Processed 17/08/2022 3980400813 MR SUNIL PRASAD BIJALWAN STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-030-001/99
(GADOLI) 		3501003000NRG23010820220091123 01/08/2022 RAKESH CHAND 3501003WL011506 RAKESH CHAND 00415 SBIN0008229 2982 2982 Processed 17/08/2022 3980400814 RAKESH CHANDRA NAUTIYAL SO MAHIMANAND PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-034-001/53
(GAIR BANAL) 		3501003000NRG23010820220091062 01/08/2022 RAJNIYA LAL 3501003WL011500 RAJNIYA LAL 00415 SBIN0008229 1278 1278 Processed 17/08/2022 3980400812 MR RAJANIYA LAL SO JEETA STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-034-001/63
(GAIR BANAL) 		3501003000NRG23010820220091063 01/08/2022 ANITA DEI 3501003WL011500 ANITA DEI 00415 SBIN0008229 1065 1065 Processed 17/08/2022 3980400846 MRS ANITA STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-034-001/65
(GAIR BANAL) 		3501003000NRG23010820220091064 01/08/2022 GOBARDHAN 3501003WL011500 GOBARDHAN 00415 SBIN0008229 1065 1065 Processed 17/08/2022 3980400811 GOVERDHAN STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-034-001/79
(GAIR BANAL) 		3501003000NRG23010820220091065 01/08/2022 ASRAFI 3501003WL011500 ASRAFI 00415 SBIN0008229 1065 1065 Processed 17/08/2022 3980400842 MRS ASRAFI STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-054-001/100
(THANKI) 		3501003000NRG23010820220091517 01/08/2022 RAMESH 3501003WL011563 RAMESH 00415 SBIN0008229 213 213 Processed 17/08/2022 3980400818 MR RAMESH LAL STATE BANK OF INDIA(508548)
104 Naugaon UT-01-003-054-001/4
(THANKI) 		3501003000NRG23010820220091520 01/08/2022 LUSHKI DEVI 3501003WL011563 LUSHKI DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3980400827 MRS LUSHKI DEVI STATE BANK OF INDIA(508548)
105 Naugaon UT-01-003-054-001/84
(THANKI) 		3501003000NRG23010820220091522 01/08/2022 RAJESH LAL 3501003WL011563 RAJESH LAL 00415 SBIN0008229 213 213 Processed 17/08/2022 3980400833 MR RAJESH LAL STATE BANK OF INDIA(508548)
SubTotal 23856 23856
106 Naugaon UT-01-003-071-001/165
(PALI) 		3501003000NRG23010820220091696 01/08/2022 MUNGHMALA 3501003WL011589 MUNGHMALA 00468 UBIN0567078 213 213 Processed 17/08/2022 3980400865 MOONGMALA WO SARVEER SINGH UNION BANK OF INDIA(508500)
107 Naugaon UT-01-003-071-001/9
(PALI) 		3501003000NRG23010820220091700 01/08/2022 REETA 3501003WL011589 REETA 00468 UBIN0567078 213 213 Processed 17/08/2022 3980400866 REETA WO CHANDRA MOHAN UNION BANK OF INDIA(508500)
SubTotal 426 426
108 Naugaon UT-01-003-065-003/42
(NARYUNKA) 		3501003000NRG23010820220091560 01/08/2022 SURESH LAL 3501003WL011566 SURESH LAL 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3980400867 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
109 Naugaon UT-01-003-065-003/42
(NARYUNKA) 		3501003000NRG23010820220091561 01/08/2022 SURESH LAL 3501003WL011566 SURESH LAL 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3980400868 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
110 Naugaon UT-01-003-065-003/42
(NARYUNKA) 		3501003000NRG23010820220091562 01/08/2022 SURESH LAL 3501003WL011566 SURESH LAL 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3980400869 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
111 Naugaon UT-01-003-065-003/42
(NARYUNKA) 		3501003000NRG23010820220091563 01/08/2022 SURESH LAL 3501003WL011566 SURESH LAL 00479 SBIN0RRUTGB 213 213 Processed 17/08/2022 3980400870 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
Total 96915 96915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_010822APB_FTO_68852 District Co-operative Bank YESB0DCBU06 BARKOT 7881
2 Naugaon UT3501003_010822APB_FTO_68852 District Co-operative Bank YESB0DCBU15 NAUGAON 10224
3 Naugaon UT3501003_010822APB_FTO_68852 Punjab National Bank PUNB0206700 RANA 5112
4 Naugaon UT3501003_010822APB_FTO_68852 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 10650
5 Naugaon UT3501003_010822APB_FTO_68852 State Bank of India SBIN0003290 BARKOT 13206
6 Naugaon UT3501003_010822APB_FTO_68852 State Bank of India SBIN0003567 NAUGAON 24708
7 Naugaon UT3501003_010822APB_FTO_68852 State Bank of India SBIN0008229 GHODLI 23856
8 Naugaon UT3501003_010822APB_FTO_68852 Union Bank of India UBIN0567078 BADKOT 426
9 Naugaon UT3501003_010822APB_FTO_68852 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 852

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