Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:22:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_020822APB_FTO_69511
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-01-003-068-001/94
(NAUGAON GODAR) 		3501003000NRG23020820220092277 02/08/2022 ELAM SINGH 3501003WL011661 ELAM SINGH 00112 YESB0DCBU01 2769 2769 Processed 17/08/2022 3980397324 ELAMSINGHSOKRISHNASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2769 2769
2 Naugaon UT-01-003-100-001/86
(SARNAUL) 		3501003000NRG23020820220092659 02/08/2022 JANVEER SINGH 3501003WL011710 JANVEER SINGH 00112 YESB0DCBU06 213 213 Processed 17/08/2022 3980397392 Mr. JANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 213 213
3 Naugaon UT-01-003-069-001/103
(PALETHA) 		3501003000NRG23020820220092231 02/08/2022 ANAND SINGH 3501003WL011656 ANAND SINGH 00112 YESB0DCBU15 2982 2982 Processed 17/08/2022 3980397302 ANANDSINGHSOHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-069-001/13
(PALETHA) 		3501003000NRG23020820220092234 02/08/2022 VIJAYPAL SINGH 3501003WL011656 VIJAYPAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 17/08/2022 3980397394 MR VIJAY PAL SINGH SO DAYARAM STATE BANK OF INDIA(508548)
5 Naugaon UT-01-003-069-001/18
(PALETHA) 		3501003000NRG23020820220092235 02/08/2022 KHAJAN SINGH 3501003WL011656 KHAJAN SINGH 00112 YESB0DCBU15 2982 2982 Processed 17/08/2022 3980397308 KHAJANSSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-069-001/40
(PALETHA) 		3501003000NRG23020820220092238 02/08/2022 DIRGPAL SINGH 3501003WL011656 DIRGPAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 17/08/2022 3980397303 DHIRPALSINGHSOSHRIVIKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-069-001/63
(PALETHA) 		3501003000NRG23020820220092241 02/08/2022 RUKAM LAL 3501003WL011656 RUKAM LAL 00112 YESB0DCBU15 2982 2982 Processed 17/08/2022 3980397393 ROOKAMLALSOKHANTADU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-069-001/68
(PALETHA) 		3501003000NRG23020820220092242 02/08/2022 MADAN LAL 3501003WL011656 MADAN LAL 00112 YESB0DCBU15 2982 2982 Processed 17/08/2022 3980397391 MADANLALSOKASVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-069-001/88
(PALETHA) 		3501003000NRG23020820220092243 02/08/2022 JALAMA DEVI 3501003WL011656 JALAMA DEVI 00112 YESB0DCBU15 2769 2769 Processed 17/08/2022 3980397395 JALAMDEVIWOATTARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-106-001/8
(SUNARA) 		3501003000NRG23020820220092471 02/08/2022 RADHIKA 3501003WL011685 RADHIKA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980397304 RADHIKAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-106-001/8
(SUNARA) 		3501003000NRG23020820220092472 02/08/2022 RADHIKA 3501003WL011685 RADHIKA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980397305 RADHIKAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-106-001/8
(SUNARA) 		3501003000NRG23020820220092473 02/08/2022 RADHIKA 3501003WL011685 RADHIKA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980397306 RADHIKAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-106-001/8
(SUNARA) 		3501003000NRG23020820220092474 02/08/2022 RADHIKA 3501003WL011685 RADHIKA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3980397307 RADHIKAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 21513 21513
14 Naugaon UT-01-003-069-001/101
(PALETHA) 		3501003000NRG23020820220092230 02/08/2022 DEEPAK RAWAT 3501003WL011656 DEEPAK RAWAT 00354 PUNB0595600 2982 2982 Processed 17/08/2022 3980397369 MR DEEPAK STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-069-001/57
(PALETHA) 		3501003000NRG23020820220092240 02/08/2022 VINOD 3501003WL011656 VINOD 00354 PUNB0595600 2769 2769 Processed 17/08/2022 3980397366 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5751 5751
16 Naugaon UT-01-003-022-001/135
(KOTI (THAKRAL)) 		3501003000NRG23020820220092091 02/08/2022 PREMA DEI 3501003WL011620 PREMA DEI 00354 PUNB0640800 213 213 Processed 17/08/2022 3980397364 PREMA PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-111-001/62
(BACHANGAON) 		3501003000NRG23020820220092655 02/08/2022 MANJU 3501003WL011707 MANJU 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3980397376 MANJU DEVI W-O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
18 Naugaon UT-01-003-022-001/136
(KOTI (THAKRAL)) 		3501003000NRG23020820220092092 02/08/2022 UTTAMCHAND 3501003WL011620 UTTAMCHAND 00415 SBIN0003290 213 213 Processed 17/08/2022 3980397331 UTTAMCHANDSMTNEELAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-073-001/444
(PAUNTI) 		3501003000NRG23020820220092224 02/08/2022 DEEPCHAND 3501003WL011654 DEEPCHAND 00415 SBIN0003290 2556 2556 Processed 17/08/2022 3980397371 MR DEEPCHAND STATE BANK OF INDIA(508548)
SubTotal 2769 2769
20 Naugaon UT-01-003-069-001/104
(PALETHA) 		3501003000NRG23020820220092232 02/08/2022 GURUDEV SINGH 3501003WL011656 GURUDEV SINGH 00415 SBIN0003567 2982 2982 Processed 17/08/2022 3980397357 MR GURUDEV RAWAT STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-094-001/114
(MANJIYALI) 		3501003000NRG23020820220092653 02/08/2022 CHANDRA MOHAN 3501003WL011706 CHANDRA MOHAN 00415 SBIN0003567 2982 2982 Processed 17/08/2022 3980397360 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-094-001/120
(MANJIYALI) 		3501003000NRG23020820220092654 02/08/2022 BRIJ MOHAN 3501003WL011706 BRIJ MOHAN 00415 SBIN0003567 2982 2982 Processed 17/08/2022 3980397359 MR BRIJMOHAN STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-106-001/3
(SUNARA) 		3501003000NRG23020820220092444 02/08/2022 ELMA DEVI 3501003WL011685 ELMA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397316 MRS YOJNA DEVI STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-106-001/3
(SUNARA) 		3501003000NRG23020820220092446 02/08/2022 ELMA DEVI 3501003WL011685 ELMA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397317 MRS YOJNA DEVI STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-106-001/3
(SUNARA) 		3501003000NRG23020820220092448 02/08/2022 ELMA DEVI 3501003WL011685 ELMA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397318 MRS YOJNA DEVI STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-106-001/3
(SUNARA) 		3501003000NRG23020820220092450 02/08/2022 ELMA DEVI 3501003WL011685 ELMA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397319 MRS YOJNA DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-106-001/3
(SUNARA) 		3501003000NRG23020820220092449 02/08/2022 HARDEV SINGH 3501003WL011685 HARDEV SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397312 MR HARDEV SINGH STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-106-001/3
(SUNARA) 		3501003000NRG23020820220092447 02/08/2022 HARDEV SINGH 3501003WL011685 HARDEV SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397313 MR HARDEV SINGH STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-106-001/3
(SUNARA) 		3501003000NRG23020820220092445 02/08/2022 HARDEV SINGH 3501003WL011685 HARDEV SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397314 MR HARDEV SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-106-001/3
(SUNARA) 		3501003000NRG23020820220092443 02/08/2022 HARDEV SINGH 3501003WL011685 HARDEV SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397315 MR HARDEV SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23020820220092459 02/08/2022 JOGESHWAR SINGH 3501003WL011685 JOGESHWAR SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397309 RADHIKADEVIJOGESHWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23020820220092461 02/08/2022 JOGESHWAR SINGH 3501003WL011685 JOGESHWAR SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397310 RADHIKADEVIJOGESHWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23020820220092465 02/08/2022 JOGESHWAR SINGH 3501003WL011685 JOGESHWAR SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397326 RADHIKADEVIJOGESHWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23020820220092463 02/08/2022 JOGESHWAR SINGH 3501003WL011685 JOGESHWAR SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397311 RADHIKADEVIJOGESHWARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23020820220092464 02/08/2022 RADHIKA 3501003WL011685 RADHIKA 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397345 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23020820220092466 02/08/2022 RADHIKA 3501003WL011685 RADHIKA 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397344 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23020820220092462 02/08/2022 RADHIKA 3501003WL011685 RADHIKA 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397346 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-106-001/49
(SUNARA) 		3501003000NRG23020820220092460 02/08/2022 RADHIKA 3501003WL011685 RADHIKA 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397347 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-106-001/79
(SUNARA) 		3501003000NRG23020820220092467 02/08/2022 CHANDANA DEVI 3501003WL011685 CHANDANA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397320 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-106-001/79
(SUNARA) 		3501003000NRG23020820220092468 02/08/2022 CHANDANA DEVI 3501003WL011685 CHANDANA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397321 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-106-001/79
(SUNARA) 		3501003000NRG23020820220092469 02/08/2022 CHANDANA DEVI 3501003WL011685 CHANDANA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397322 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-106-001/79
(SUNARA) 		3501003000NRG23020820220092470 02/08/2022 CHANDANA DEVI 3501003WL011685 CHANDANA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3980397323 MRS CHANDNA DEVI STATE BANK OF INDIA(508548)
SubTotal 13206 13206
43 Naugaon UT-01-003-006-001/84
(KANDARI) 		3501003000NRG23020820220092059 02/08/2022 GEETA DEVI 3501003WL011617 GEETA DEVI 00415 SBIN0006805 3195 3195 Processed 17/08/2022 3980397379 MRS GEETA DEVI STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-006-001/84
(KANDARI) 		3501003000NRG23020820220092058 02/08/2022 KESHWA NAND GAUR 3501003WL011617 KESHWA NAND GAUR 00415 SBIN0006805 2556 2556 Rejected 17/08/2022 3980397330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Naugaon UT-01-003-047-001/16
(DAROGI) 		3501003000NRG23020820220092282 02/08/2022 KESHWANAND 3501003WL011663 KESHWANAND 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397325 MR KESHAVA NAND STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-047-001/24
(DAROGI) 		3501003000NRG23020820220092283 02/08/2022 RAMCHANDRA 3501003WL011663 RAMCHANDRA 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397329 MR RAMCHANDRA STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-047-001/26
(DAROGI) 		3501003000NRG23020820220092284 02/08/2022 SUMAN LAL 3501003WL011663 SUMAN LAL 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397358 MR SUMAN LAL STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-047-001/3
(DAROGI) 		3501003000NRG23020820220092285 02/08/2022 SURAT DAS 3501003WL011663 SURAT DAS 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397327 SURAT DAS STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-047-001/31
(DAROGI) 		3501003000NRG23020820220092286 02/08/2022 ASHO DEVI 3501003WL011663 ASHO DEVI 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397363 MRS ASHA DEVI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-047-001/35
(DAROGI) 		3501003000NRG23020820220092287 02/08/2022 TOLA RAM 3501003WL011663 TOLA RAM 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397340 MR TULA RAM STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-047-001/4
(DAROGI) 		3501003000NRG23020820220092288 02/08/2022 RAJESH DAS 3501003WL011663 RAJESH DAS 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397361 MR RAJESH STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-047-001/42
(DAROGI) 		3501003000NRG23020820220092289 02/08/2022 SIYARAM 3501003WL011663 SIYARAM 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397328 MR SIYA RAM STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-047-001/46
(DAROGI) 		3501003000NRG23020820220092290 02/08/2022 SHAILENDRA 3501003WL011663 SHAILENDRA 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397368 MR SHAILENDRA NAUTIYAL STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-047-001/51
(DAROGI) 		3501003000NRG23020820220092291 02/08/2022 ANIL KUMAR 3501003WL011663 ANIL KUMAR 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397362 MR ANIL KUMAR STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-049-001/105
(DHUIK) 		3501003000NRG23020820220092076 02/08/2022 BINDRA DEVI 3501003WL011619 BINDRA DEVI 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397389 MRS BINDRA STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-049-001/105
(DHUIK) 		3501003000NRG23020820220092075 02/08/2022 SUMAN SINGH 3501003WL011619 SUMAN SINGH 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397342 MR SUMAN SINGH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-049-001/49
(DHUIK) 		3501003000NRG23020820220092077 02/08/2022 CHATAR SINGH 3501003WL011619 CHATAR SINGH 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397352 MR CHATAR SINGH STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-049-001/55
(DHUIK) 		3501003000NRG23020820220092078 02/08/2022 SUNDER SINGH 3501003WL011619 SUNDER SINGH 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397343 MR SUNDER SINGH STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-049-001/56
(DHUIK) 		3501003000NRG23020820220092079 02/08/2022 PURAN SINGH 3501003WL011619 PURAN SINGH 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397385 MR PURAN SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-049-001/76
(DHUIK) 		3501003000NRG23020820220092080 02/08/2022 HUKAM SINGH 3501003WL011619 HUKAM SINGH 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397349 MR HUKUM SINGH STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-049-001/76
(DHUIK) 		3501003000NRG23020820220092081 02/08/2022 PRABHA DEVI 3501003WL011619 PRABHA DEVI 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397388 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-049-001/77
(DHUIK) 		3501003000NRG23020820220092082 02/08/2022 SUNIL SINGH 3501003WL011619 SUNIL SINGH 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397372 MR SUNIL STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-049-001/77
(DHUIK) 		3501003000NRG23020820220092083 02/08/2022 VINITA DEVI 3501003WL011619 VINITA DEVI 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397390 MRS VINITA STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-049-001/79
(DHUIK) 		3501003000NRG23020820220092084 02/08/2022 JAYVEER SINGH 3501003WL011619 JAYVEER SINGH 00415 SBIN0006805 213 213 Processed 17/08/2022 3980397350 MR JAYBEER SINGH STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-049-001/80
(DHUIK) 		3501003000NRG23020820220092086 02/08/2022 BARO DEVI 3501003WL011619 BARO DEVI 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397387 MRS BARU DEVI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-049-001/80
(DHUIK) 		3501003000NRG23020820220092085 02/08/2022 MEHAR SINGH 3501003WL011619 MEHAR SINGH 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397341 MR MEHAR SINGH STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-049-001/98
(DHUIK) 		3501003000NRG23020820220092087 02/08/2022 ROSHAN 3501003WL011619 ROSHAN 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397348 MR ROSHAN STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-049-001/99
(DHUIK) 		3501003000NRG23020820220092088 02/08/2022 VINOD CHAUHAN 3501003WL011619 VINOD CHAUHAN 00415 SBIN0006805 639 639 Processed 17/08/2022 3980397351 MR VINOD CHOUHAN STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-057-003/40
(DIYADI) 		3501003000NRG23020820220092348 02/08/2022 JAIPAL 3501003WL011673 JAIPAL 00415 SBIN0006805 213 213 Processed 17/08/2022 3980397370 MR JAYPAL STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-068-001/23
(NAUGAON GODAR) 		3501003000NRG23020820220092267 02/08/2022 KALIYA LAL 3501003WL011661 KALIYA LAL 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397337 MR KALIYA LAL STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-068-001/25
(NAUGAON GODAR) 		3501003000NRG23020820220092268 02/08/2022 RANVEER SINGH 3501003WL011661 RANVEER SINGH 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397334 MR RANBEER SINGH STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-068-001/30
(NAUGAON GODAR) 		3501003000NRG23020820220092269 02/08/2022 MANOJ DAS 3501003WL011661 MANOJ DAS 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397356 MR MANOJ DAS STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-068-001/32
(NAUGAON GODAR) 		3501003000NRG23020820220092270 02/08/2022 ATRA DEVI 3501003WL011661 ATRA DEVI 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397375 MRS ATRA DEVI STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-068-001/40
(NAUGAON GODAR) 		3501003000NRG23020820220092271 02/08/2022 VEER SINGH 3501003WL011661 VEER SINGH 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397354 MR VEER SINGH STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-068-001/45
(NAUGAON GODAR) 		3501003000NRG23020820220092272 02/08/2022 JAYANDAR SINGH 3501003WL011661 JAYANDAR SINGH 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397353 MR JAYANDAR SINGH STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-068-001/47
(NAUGAON GODAR) 		3501003000NRG23020820220092273 02/08/2022 VIJAY PAL SINGH 3501003WL011661 VIJAY PAL SINGH 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397333 MR VIJAY PAL SINGH STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-068-001/53
(NAUGAON GODAR) 		3501003000NRG23020820220092274 02/08/2022 SURENDER SINGH 3501003WL011661 SURENDER SINGH 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397373 MR SURENDER SINGH STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-068-001/58
(NAUGAON GODAR) 		3501003000NRG23020820220092275 02/08/2022 MAHAVEER SINGH PANWAR 3501003WL011661 MAHAVEER SINGH PANWAR 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397355 MR MAHAVEER SINGH PANWAR STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-068-001/60
(NAUGAON GODAR) 		3501003000NRG23020820220092248 02/08/2022 RAJANDER SINGH 3501003WL011658 RAJANDER SINGH 00415 SBIN0006805 1491 1491 Processed 17/08/2022 3980397332 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-068-001/61
(NAUGAON GODAR) 		3501003000NRG23020820220092249 02/08/2022 SURTAMA DEVI 3501003WL011658 SURTAMA DEVI 00415 SBIN0006805 1491 1491 Processed 17/08/2022 3980397336 MRS SURTAMA DEVI STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-068-001/62
(NAUGAON GODAR) 		3501003000NRG23020820220092250 02/08/2022 ATOL SINGH 3501003WL011658 ATOL SINGH 00415 SBIN0006805 1491 1491 Processed 17/08/2022 3980397338 MR ATOL SINGH STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-068-001/63
(NAUGAON GODAR) 		3501003000NRG23020820220092251 02/08/2022 PATMA DEVI 3501003WL011658 PATMA DEVI 00415 SBIN0006805 1491 1491 Processed 17/08/2022 3980397335 MRS PATMA DEVI STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-068-001/65
(NAUGAON GODAR) 		3501003000NRG23020820220092252 02/08/2022 SARDAR SINGH 3501003WL011658 SARDAR SINGH 00415 SBIN0006805 1491 1491 Processed 17/08/2022 3980397339 MR SARDAR SINGH STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-068-001/82
(NAUGAON GODAR) 		3501003000NRG23020820220092253 02/08/2022 KRISHNA DEVI 3501003WL011658 KRISHNA DEVI 00415 SBIN0006805 1491 1491 Processed 17/08/2022 3980397367 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-068-001/90
(NAUGAON GODAR) 		3501003000NRG23020820220092276 02/08/2022 SUNIL DAS 3501003WL011661 SUNIL DAS 00415 SBIN0006805 2769 2769 Processed 17/08/2022 3980397374 MR SUNIL STATE BANK OF INDIA(508548)
SubTotal 78810 78810
86 Naugaon UT-01-003-022-001/174
(KOTI (THAKRAL)) 		3501003000NRG23020820220092093 02/08/2022 JAGAT SINGH 3501003WL011620 JAGAT SINGH 00468 UBIN0567078 213 213 Processed 17/08/2022 3980397382 JAGAT SINGH SO KEVAL SINGH UNION BANK OF INDIA(508500)
87 Naugaon UT-01-003-100-001/331
(SARNAUL) 		3501003000NRG23020820220092658 02/08/2022 USHA 3501003WL011709 USHA 00468 UBIN0567078 2982 2982 Processed 17/08/2022 3980397383 CHANDRA MOHAN SO JHABRIYA UNION BANK OF INDIA(508500)
SubTotal 3195 3195
88 Naugaon UT-01-003-007-002/15
(KALOGI) 		3501003000NRG23020820220092657 02/08/2022 BABITA 3501003WL011708 BABITA 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980397365 Mrs. BABITA W/O MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-018-001/12
(KUAAN) 		3501003000NRG23020820220092222 02/08/2022 SOBANI DEVI 3501003WL011653 SOBANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 17/08/2022 3980397386 Mrs. SOBANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-018-001/125
(KUAAN) 		3501003000NRG23020820220092223 02/08/2022 REETA 3501003WL011653 REETA 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3980397384 Mrs. REETA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Naugaon UT-01-003-103-002/31
(SINGUNI) 		3501003000NRG23020820220092300 02/08/2022 DEEWANU 3501003WL011666 DEEWANU 00479 SBIN0RRUTGB 1917 1917 Processed 17/08/2022 3980397377 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Naugaon UT-01-003-103-002/56
(SINGUNI) 		3501003000NRG23020820220092294 02/08/2022 HANSI RANI 3501003WL011664 HANSI RANI 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980397381 Mrs. HANSEE RANI W/O SACHIN KUMAR UTTARAKHAND GRAMIN BANK(607197)
93 Naugaon UT-01-003-103-002/56
(SINGUNI) 		3501003000NRG23020820220092293 02/08/2022 SACHIN KUMAR 3501003WL011664 SACHIN KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980397378 Mr. SACHIN KUMAR BISWAS UTTARAKHAND GRAMIN BANK(607197)
94 Naugaon UT-01-003-103-002/59
(SINGUNI) 		3501003000NRG23020820220092295 02/08/2022 RAKESH KUMAR 3501003WL011664 RAKESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/08/2022 3980397380 Mr. RAKESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 19170 19170
Total 150591 150591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_020822APB_FTO_69511 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2769
2 Naugaon UT3501003_020822APB_FTO_69511 District Co-operative Bank YESB0DCBU06 BARKOT 213
3 Naugaon UT3501003_020822APB_FTO_69511 District Co-operative Bank YESB0DCBU15 NAUGAON 21513
4 Naugaon UT3501003_020822APB_FTO_69511 Punjab National Bank PUNB0595600 Town Area Naugaon 5751
5 Naugaon UT3501003_020822APB_FTO_69511 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 3195
6 Naugaon UT3501003_020822APB_FTO_69511 State Bank of India SBIN0003290 BARKOT 2769
7 Naugaon UT3501003_020822APB_FTO_69511 State Bank of India SBIN0003567 NAUGAON 13206
8 Naugaon UT3501003_020822APB_FTO_69511 State Bank of India SBIN0006805 DAMTA 78810
9 Naugaon UT3501003_020822APB_FTO_69511 Union Bank of India UBIN0567078 BADKOT 3195
10 Naugaon UT3501003_020822APB_FTO_69511 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 19170

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