Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:38:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_011222APB_FTO_117620
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-01-003-020-001/20
(KOTLA) 		3501003000NRG23011220220166108 01/12/2022 BACHAN LAL 3501003WL022716 BACHAN LAL 00112 YESB0DCBU06 2769 2769 Processed 09/12/2022 7026463166 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-020-003/100
(KOTLA) 		3501003000NRG23011220220166090 01/12/2022 SOBAT SINGH 3501003WL022714 SOBAT SINGH 00112 YESB0DCBU06 2769 2769 Processed 09/12/2022 7026463162 SOVATSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-020-003/105
(KOTLA) 		3501003000NRG23011220220166092 01/12/2022 ELAM SINGH 3501003WL022714 ELAM SINGH 00112 YESB0DCBU06 2769 2769 Processed 09/12/2022 7026463164 ELAM SINGH THE NAINITAL BANK LIMITED(508573)
4 Naugaon UT-01-003-020-003/106
(KOTLA) 		3501003000NRG23011220220166093 01/12/2022 GOVINDR SINGH 3501003WL022714 GOVINDR SINGH 00112 YESB0DCBU06 2769 2769 Processed 09/12/2022 7026463165 GOVIND SINGH SO ATAR SINGH PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-079-001/29
(BANAS) 		3501003000NRG23011220220166186 01/12/2022 PATE DEVI 3501003WL022730 PATE DEVI 00112 YESB0DCBU06 2982 2982 Processed 09/12/2022 7026463161 PATI DEVI W/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-079-001/88
(BANAS) 		3501003000NRG23011220220166247 01/12/2022 ASMIN SINGH 3501003WL022734 ASMIN SINGH 00112 YESB0DCBU06 2982 2982 Processed 09/12/2022 7026463170 ASMIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Naugaon UT-01-003-100-001/141
(SARNAUL) 		3501003000NRG23011220220166626 01/12/2022 KRISHANI 3501003WL022799 KRISHANI 00112 YESB0DCBU06 2982 2982 Processed 09/12/2022 7026463168 KRISHANAWOJOGENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-100-001/240
(SARNAUL) 		3501003000NRG23011220220166628 01/12/2022 BISULA DEVI 3501003WL022799 BISULA DEVI 00112 YESB0DCBU06 2982 2982 Processed 09/12/2022 7026463163 BISULADEVIWOANMOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-100-001/314
(SARNAUL) 		3501003000NRG23011220220166629 01/12/2022 LALITA 3501003WL022799 LALITA 00112 YESB0DCBU06 2982 2982 Processed 09/12/2022 7026463167 LALITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-111-001/51
(BACHANGAON) 		3501003000NRG23011220220166616 01/12/2022 ATOL SINGH 3501003WL022796 ATOL SINGH 00112 YESB0DCBU06 2982 2982 Processed 09/12/2022 7026463169 ATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28968 28968
11 Naugaon UT-01-003-019-001/12
(KUNSALA) 		3501003000NRG23011220220166625 01/12/2022 NEETU 3501003WL022798 NEETU 00354 PUNB0206700 1704 1704 Processed 09/12/2022 7026463194 NEETU RANA W/O BALDEV RANA PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-079-001/10
(BANAS) 		3501003000NRG23011220220166182 01/12/2022 THUSIYA LAL 3501003WL022730 THUSIYA LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463121 HUSHYALALSORATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-079-001/11
(BANAS) 		3501003000NRG23011220220166234 01/12/2022 DINESH LAL 3501003WL022734 DINESH LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463193 MR DINESH STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-079-001/16
(BANAS) 		3501003000NRG23011220220166206 01/12/2022 GYANPURI DEVI 3501003WL022732 GYANPURI DEVI 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463111 GYANPURI DEVI W/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-079-001/2
(BANAS) 		3501003000NRG23011220220166207 01/12/2022 SHYAME DEVI 3501003WL022732 SHYAME DEVI 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463112 SHYAMI DEVI W/O JITUNIYA LAL PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-079-001/21
(BANAS) 		3501003000NRG23011220220166239 01/12/2022 BASANTI DEVI 3501003WL022734 BASANTI DEVI 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463110 BASANTI DEVI W/O JAIVEER LAL PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-079-001/22
(BANAS) 		3501003000NRG23011220220166253 01/12/2022 BACHNYA LAL 3501003WL022735 BACHNYA LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463125 BACHAN LAL S/O JUGAADU PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-079-001/23
(BANAS) 		3501003000NRG23011220220166208 01/12/2022 RUPSYA 3501003WL022732 RUPSYA 00354 PUNB0206700 2982 2982 Rejected 09/12/2022 7026463120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Naugaon UT-01-003-079-001/3
(BANAS) 		3501003000NRG23011220220166209 01/12/2022 RAJAMA DEVI 3501003WL022732 RAJAMA DEVI 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463192 RAJMADEVIWONATHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-079-001/30
(BANAS) 		3501003000NRG23011220220166255 01/12/2022 PREM LAL 3501003WL022735 PREM LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463130 PREMLALSODHANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-079-001/33
(BANAS) 		3501003000NRG23011220220166187 01/12/2022 CHHOTIYA LAL 3501003WL022730 CHHOTIYA LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463190 CHOTIYA LAL SO LUKHANA UNION BANK OF INDIA(508500)
22 Naugaon UT-01-003-079-001/34
(BANAS) 		3501003000NRG23011220220166240 01/12/2022 NAKALU LAL 3501003WL022734 NAKALU LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463126 NAKALU NAKALU PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-079-001/36
(BANAS) 		3501003000NRG23011220220166210 01/12/2022 SHYAMA DEVI 3501003WL022732 SHYAMA DEVI 00354 PUNB0206700 426 426 Processed 09/12/2022 7026463135 SHYAMDEVIWOGYANALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-079-001/39
(BANAS) 		3501003000NRG23011220220166224 01/12/2022 JIPURI 3501003WL022733 JIPURI 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463118 JUPURI LAL S/O JUSSU PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-079-001/40
(BANAS) 		3501003000NRG23011220220166241 01/12/2022 JATANI LAL 3501003WL022734 JATANI LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463127 JATANI JATANI PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-079-001/43
(BANAS) 		3501003000NRG23011220220166189 01/12/2022 JHAPRIYA 3501003WL022730 JHAPRIYA 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463122 JHANPARIYA LAL PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-079-001/45
(BANAS) 		3501003000NRG23011220220166225 01/12/2022 ARVIND 3501003WL022733 ARVIND 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463123 ARVIND ARVIND PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-079-001/49
(BANAS) 		3501003000NRG23011220220166211 01/12/2022 DABALU LAL 3501003WL022732 DABALU LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463115 DABBU LAL S/O CHARADU LAL PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-079-001/5
(BANAS) 		3501003000NRG23011220220166257 01/12/2022 MEENA DEVI 3501003WL022735 MEENA DEVI 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463108 MEENA DEVI W/O JAY LAL PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-079-001/51
(BANAS) 		3501003000NRG23011220220166212 01/12/2022 RAM LAL 3501003WL022732 RAM LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463196 RAM LAL SO AATARU PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-079-001/53
(BANAS) 		3501003000NRG23011220220166192 01/12/2022 KESERIYA LAL 3501003WL022730 KESERIYA LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463131 KESHRIYA LAL PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-079-001/54
(BANAS) 		3501003000NRG23011220220166258 01/12/2022 LACHHU 3501003WL022735 LACHHU 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463117 LACCHU S/O UBARU PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-079-001/56
(BANAS) 		3501003000NRG23011220220166193 01/12/2022 SUBLIYA 3501003WL022730 SUBLIYA 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463191 SUBLYA S/O ISWAROO PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-079-001/57
(BANAS) 		3501003000NRG23011220220166194 01/12/2022 NARESH 3501003WL022730 NARESH 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463128 NARESH NARESH PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-079-001/58
(BANAS) 		3501003000NRG23011220220166195 01/12/2022 SUNIL 3501003WL022730 SUNIL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463124 SUNIL SUNIL PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-079-001/59
(BANAS) 		3501003000NRG23011220220166260 01/12/2022 MAHIMANDA 3501003WL022735 MAHIMANDA 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463134 MAHIMA LAL PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-079-001/6
(BANAS) 		3501003000NRG23011220220166261 01/12/2022 SARJU LAL 3501003WL022735 SARJU LAL 00354 PUNB0206700 2130 2130 Processed 09/12/2022 7026463195 SAREJUSOSUNPURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-079-001/60
(BANAS) 		3501003000NRG23011220220166262 01/12/2022 GULABI 3501003WL022735 GULABI 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463113 GULABIDEVIWOCHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-079-001/74
(BANAS) 		3501003000NRG23011220220166229 01/12/2022 SUSEELA 3501003WL022733 SUSEELA 00354 PUNB0206700 2982 2982 Rejected 09/12/2022 7026463197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Naugaon UT-01-003-079-001/8
(BANAS) 		3501003000NRG23011220220166244 01/12/2022 CHANDRI DEVI 3501003WL022734 CHANDRI DEVI 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463114 CHANDRIDEVIWOSAYBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-079-001/82
(BANAS) 		3501003000NRG23011220220166196 01/12/2022 KAMLYA 3501003WL022730 KAMLYA 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463129 KAMLYA LAL PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-079-001/86
(BANAS) 		3501003000NRG23011220220166230 01/12/2022 SHAILENDRI DEVI 3501003WL022733 SHAILENDRI DEVI 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463109 SHAILENDRI DEVI W/O PRAMOD PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-079-001/89
(BANAS) 		3501003000NRG23011220220166214 01/12/2022 SUMAN 3501003WL022732 SUMAN 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463132 SUMAN LAL PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-079-001/90
(BANAS) 		3501003000NRG23011220220166215 01/12/2022 ASHISH 3501003WL022732 ASHISH 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463133 ASHISH LAL S/O THUSA LAL PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-079-001/93
(BANAS) 		3501003000NRG23011220220166248 01/12/2022 KHUSPAL SINGH 3501003WL022734 KHUSPAL SINGH 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463116 KUSHPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-079-001/94
(BANAS) 		3501003000NRG23011220220166216 01/12/2022 NARESH LAL 3501003WL022732 NARESH LAL 00354 PUNB0206700 2982 2982 Processed 09/12/2022 7026463119 NARESH S/O THUSA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 102666 102666
47 Naugaon UT-01-003-019-002/81
(KUNSALA) 		3501003000NRG23011220220166623 01/12/2022 PURNI DEVI 3501003WL022797 PURNI DEVI 00354 PUNB0640800 1278 1278 Processed 09/12/2022 7026463150 PURNDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-020-003/113
(KOTLA) 		3501003000NRG23011220220166094 01/12/2022 UPENDRA SINGH 3501003WL022714 UPENDRA SINGH 00354 PUNB0640800 2769 2769 Processed 09/12/2022 7026463154 MR BABINDRA SINGH STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-079-001/12
(BANAS) 		3501003000NRG23011220220166236 01/12/2022 BEENU DEVI 3501003WL022734 BEENU DEVI 00354 PUNB0640800 2982 2982 Processed 09/12/2022 7026463155 BEENADEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
50 Naugaon UT-01-003-079-001/37
(BANAS) 		3501003000NRG23011220220166188 01/12/2022 DHYANI DEVI 3501003WL022730 DHYANI DEVI 00354 PUNB0640800 2982 2982 Processed 09/12/2022 7026463152 DHYANA DEVI W/O LUKHANU PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-079-001/55
(BANAS) 		3501003000NRG23011220220166259 01/12/2022 JUMANU 3501003WL022735 JUMANU 00354 PUNB0640800 2982 2982 Processed 09/12/2022 7026463156 JUMANU PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-079-001/70
(BANAS) 		3501003000NRG23011220220166228 01/12/2022 KUNDAN SINGH 3501003WL022733 KUNDAN SINGH 00354 PUNB0640800 213 213 Processed 09/12/2022 7026463157 KUNDAN SINGH & DEEPAK PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-111-001/73
(BACHANGAON) 		3501003000NRG23011220220166618 01/12/2022 PRAKASHI DEVI 3501003WL022796 PRAKASHI DEVI 00354 PUNB0640800 2982 2982 Processed 09/12/2022 7026463153 PRAKASHI DEVI W-O MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-111-001/90
(BACHANGAON) 		3501003000NRG23011220220166621 01/12/2022 RUKMANI 3501003WL022796 RUKMANI 00354 PUNB0640800 2982 2982 Processed 09/12/2022 7026463151 RUKMANI DEVI WO PREM DAS UNION BANK OF INDIA(508500)
SubTotal 19170 19170
55 Naugaon UT-01-003-019-001/12
(KUNSALA) 		3501003000NRG23011220220166624 01/12/2022 BALDEV SINGH 3501003WL022798 BALDEV SINGH 00415 SBIN0003290 1704 1704 Processed 09/12/2022 7026463174 MR BALDEV SINGH STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-079-001/44
(BANAS) 		3501003000NRG23011220220166190 01/12/2022 SURESH LAL 3501003WL022730 SURESH LAL 00415 SBIN0003290 2982 2982 Processed 09/12/2022 7026463172 SURESH LAL PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-079-001/96
(BANAS) 		3501003000NRG23011220220166263 01/12/2022 PREM LAL 3501003WL022735 PREM LAL 00415 SBIN0003290 2982 2982 Processed 09/12/2022 7026463144 MR PREM LAL STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-111-001/30
(BACHANGAON) 		3501003000NRG23011220220166614 01/12/2022 JAYARU 3501003WL022796 JAYARU 00415 SBIN0003290 2982 2982 Processed 09/12/2022 7026463173 JYARU LAL STATE BANK OF INDIA(508548)
SubTotal 10650 10650
59 Naugaon UT-01-003-010-001/179
(KANDI) 		3501003000NRG23011220220166156 01/12/2022 SHOBHA DEVI 3501003WL022724 SHOBHA DEVI 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463145 MISS MAANSI CHAUHAN STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-010-001/180
(KANDI) 		3501003000NRG23011220220166157 01/12/2022 SURESH 3501003WL022724 SURESH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463189 MR SURESH STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-010-001/182
(KANDI) 		3501003000NRG23011220220166158 01/12/2022 NARESH 3501003WL022724 NARESH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463139 NARESHSOBHOPALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-010-001/24
(KANDI) 		3501003000NRG23011220220166137 01/12/2022 ANIL SINGH 3501003WL022720 ANIL SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463188 MR ANIL SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-010-001/75
(KANDI) 		3501003000NRG23011220220166163 01/12/2022 AHILYA DEVI 3501003WL022724 AHILYA DEVI 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463187 MRS AILA DEVI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-010-001/8
(KANDI) 		3501003000NRG23011220220166139 01/12/2022 BIKRAM SINGH 3501003WL022720 BIKRAM SINGH 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463186 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-010-002/1
(KANDI) 		3501003000NRG23011220220166172 01/12/2022 KAMLA DEVI 3501003WL022727 KAMLA DEVI 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463140 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-010-002/1
(KANDI) 		3501003000NRG23011220220166171 01/12/2022 LAXMI DEVI 3501003WL022727 LAXMI DEVI 00415 SBIN0006805 2769 2769 Processed 09/12/2022 7026463141 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 22152 22152
67 Naugaon UT-01-003-011-001/112
(KANDA) 		3501003000NRG23011220220166630 01/12/2022 VIPEEN 3501003WL022800 VIPEEN 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463183 VIPIN STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-011-001/140
(KANDA) 		3501003000NRG23011220220166631 01/12/2022 MANISH 3501003WL022800 MANISH 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463185 MR MAMLESH KUMAR STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-011-001/32
(KANDA) 		3501003000NRG23011220220166632 01/12/2022 SAVITRI DEVI 3501003WL022800 SAVITRI DEVI 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463136 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-011-001/34
(KANDA) 		3501003000NRG23011220220166633 01/12/2022 JAGMOHAN LAL 3501003WL022800 JAGMOHAN LAL 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463181 MR JAGMOHAN STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-011-001/36
(KANDA) 		3501003000NRG23011220220166634 01/12/2022 SUSHIL CHAND 3501003WL022800 SUSHIL CHAND 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463176 MR SUSHIL CHAND STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-011-001/41
(KANDA) 		3501003000NRG23011220220166635 01/12/2022 BIJALU LAL 3501003WL022800 BIJALU LAL 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463138 MR BIJALU LAL STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-011-001/8
(KANDA) 		3501003000NRG23011220220166637 01/12/2022 SAILENDRA LAL 3501003WL022800 SAILENDRA LAL 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463184 MR SHAILENDRA LAL STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-011-001/9
(KANDA) 		3501003000NRG23011220220166638 01/12/2022 DEVENDRA LAL 3501003WL022800 DEVENDRA LAL 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463180 DEVENDARLALSOJAMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-011-002/84
(KANDA) 		3501003000NRG23011220220166642 01/12/2022 BALBEER SINGH 3501003WL022801 BALBEER SINGH 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463177 MR BALBIR SINGH STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-011-002/87
(KANDA) 		3501003000NRG23011220220166643 01/12/2022 GURU DEV 3501003WL022801 GURU DEV 00415 SBIN0008229 1704 1704 Processed 09/12/2022 7026463182 MR GURUDEV STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-011-002/88
(KANDA) 		3501003000NRG23011220220166644 01/12/2022 SAROJ DEI 3501003WL022801 SAROJ DEI 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463175 MRS SAROJ STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-020-001/10
(KOTLA) 		3501003000NRG23011220220166103 01/12/2022 RAMESH 3501003WL022716 RAMESH 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463179 RAMESH STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-020-001/148
(KOTLA) 		3501003000NRG23011220220166104 01/12/2022 ANIL 3501003WL022716 ANIL 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463148 MR ANIL KUMAR STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-020-001/19
(KOTLA) 		3501003000NRG23011220220166106 01/12/2022 BRIJ MOHAN 3501003WL022716 BRIJ MOHAN 00415 SBIN0008229 1065 1065 Processed 09/12/2022 7026463171 BRIJMOHAN SO ANANDU UNION BANK OF INDIA(508500)
81 Naugaon UT-01-003-020-002/80
(KOTLA) 		3501003000NRG23011220220166089 01/12/2022 JAIVEER SINGH 3501003WL022714 JAIVEER SINGH 00415 SBIN0008229 213 213 Processed 09/12/2022 7026463178 MR JAIVEER SINGH STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-020-003/103
(KOTLA) 		3501003000NRG23011220220166091 01/12/2022 RANVEER SINGH 3501003WL022714 RANVEER SINGH 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463137 MR RANVIR SINGH STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-023-001/157
(KOTI (BANAL)) 		3501003000NRG23011220220165758 01/12/2022 YASHPAL 3501003WL022663 YASHPAL 00415 SBIN0008229 426 426 Processed 09/12/2022 7026463146 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-023-001/44
(KOTI (BANAL)) 		3501003000NRG23011220220165759 01/12/2022 VIKRAMA DEI 3501003WL022663 VIKRAMA DEI 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463149 MRS VIKRAMA DEI STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-023-001/45
(KOTI (BANAL)) 		3501003000NRG23011220220165760 01/12/2022 SHISHIMA DEVI 3501003WL022663 SHISHIMA DEVI 00415 SBIN0008229 2769 2769 Processed 09/12/2022 7026463147 MRS SHISHAMA DEVI STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-023-001/57
(KOTI (BANAL)) 		3501003000NRG23011220220165761 01/12/2022 LAL SINGH 3501003WL022663 LAL SINGH 00415 SBIN0008229 639 639 Rejected 09/12/2022 7026463142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 Naugaon UT-01-003-023-001/83
(KOTI (BANAL)) 		3501003000NRG23011220220165762 01/12/2022 BHAJAN LAL 3501003WL022663 BHAJAN LAL 00415 SBIN0008229 213 213 Processed 09/12/2022 7026463143 MR BHAJAN LAL STATE BANK OF INDIA(508548)
SubTotal 45795 45795
88 Naugaon UT-01-003-079-001/29
(BANAS) 		3501003000NRG23011220220166185 01/12/2022 NATHI LAL 3501003WL022730 NATHI LAL 00468 UBIN0567078 2982 2982 Processed 09/12/2022 7026463160 NATTHI LAL SO KALI UNION BANK OF INDIA(508500)
89 Naugaon UT-01-003-079-001/85
(BANAS) 		3501003000NRG23011220220166246 01/12/2022 GEETA 3501003WL022734 GEETA 00468 UBIN0567078 2982 2982 Processed 09/12/2022 7026463158 GEETAWOAJEETLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-111-001/26
(BACHANGAON) 		3501003000NRG23011220220166613 01/12/2022 MANJU DEVI 3501003WL022796 MANJU DEVI 00468 UBIN0567078 2982 2982 Processed 09/12/2022 7026463159 MANJU DEVI WO VIRENDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8946 8946
Total 238347 238347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_011222APB_FTO_117620 District Co-operative Bank YESB0DCBU06 BARKOT 28968
2 Naugaon UT3501003_011222APB_FTO_117620 Punjab National Bank PUNB0206700 RANA 102666
3 Naugaon UT3501003_011222APB_FTO_117620 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 19170
4 Naugaon UT3501003_011222APB_FTO_117620 State Bank of India SBIN0003290 BARKOT 10650
5 Naugaon UT3501003_011222APB_FTO_117620 State Bank of India SBIN0006805 DAMTA 22152
6 Naugaon UT3501003_011222APB_FTO_117620 State Bank of India SBIN0008229 GHODLI 45795
7 Naugaon UT3501003_011222APB_FTO_117620 Union Bank of India UBIN0567078 BADKOT 8946

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