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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:30:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_040822APB_FTO_70669
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-01-003-008-001/69
(KANSERU) 		3501003000NRG23040820220094106 04/08/2022 RAMESHI 3501003WL011889 RAMESHI 00112 YESB0DCBU06 2769 2769 Processed 17/08/2022 3981457459 RAMESHIWOJAYBEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-054-001/22
(THANKI) 		3501003000NRG23040820220094204 04/08/2022 SUNITA 3501003WL011906 SUNITA 00112 YESB0DCBU06 213 213 Processed 17/08/2022 3981457463 SUNITADEVIWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-054-001/86
(THANKI) 		3501003000NRG23040820220094206 04/08/2022 VINOD LAL 3501003WL011906 VINOD LAL 00112 YESB0DCBU06 213 213 Processed 17/08/2022 3981457461 VINOD LAL SO JIPURI PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-098-001/16
(BAJRI) 		3501003000NRG23040820220094214 04/08/2022 DURGESH 3501003WL011907 DURGESH 00112 YESB0DCBU06 1491 1491 Processed 17/08/2022 3981457462 DURGESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-105-001/128
(SUNALDI) 		3501003000NRG23040820220094172 04/08/2022 CHAIN SINGH RANA 3501003WL011901 CHAIN SINGH RANA 00112 YESB0DCBU06 3408 3408 Processed 17/08/2022 3981457458 CHAIN SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
6 Naugaon UT-01-003-105-001/27
(SUNALDI) 		3501003000NRG23040820220094181 04/08/2022 RAM BALA 3501003WL011901 RAM BALA 00112 YESB0DCBU06 3408 3408 Processed 17/08/2022 3981457460 RAMBALA DO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 11502 11502
7 Naugaon UT-01-003-009-001/100
(KWADI) 		3501003000NRG23040820220093885 04/08/2022 BHAJYA 3501003WL011859 BHAJYA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457540 BHAJYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-009-001/100
(KWADI) 		3501003000NRG23040820220093887 04/08/2022 BHAJYA 3501003WL011859 BHAJYA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457539 BHAJYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-041-001/10
(CHHAMROTA) 		3501003000NRG23040820220094228 04/08/2022 BARU DATT 3501003WL011909 BARU DATT 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457533 MR BARU DUTT STATE BANK OF INDIA(508548)
10 Naugaon UT-01-003-041-001/13
(CHHAMROTA) 		3501003000NRG23040820220094229 04/08/2022 DIWANU 3501003WL011909 DIWANU 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457534 DIWANUSOSHABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-041-001/14
(CHHAMROTA) 		3501003000NRG23040820220094230 04/08/2022 JAYPAL 3501003WL011909 JAYPAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457468 JAYPALSHAHSOKHANTADUSHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-041-001/19
(CHHAMROTA) 		3501003000NRG23040820220094233 04/08/2022 RAJENDRA PRASAD 3501003WL011909 RAJENDRA PRASAD 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457535 RAJENDRAPRASADSOCHANDRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-041-001/2
(CHHAMROTA) 		3501003000NRG23040820220094234 04/08/2022 ANIL 3501003WL011909 ANIL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457466 ANIL S/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-041-001/26
(CHHAMROTA) 		3501003000NRG23040820220094235 04/08/2022 KESHAV RAM 3501003WL011909 KESHAV RAM 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457465 KESHAVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-041-001/27
(CHHAMROTA) 		3501003000NRG23040820220094236 04/08/2022 MOHAN LAL 3501003WL011909 MOHAN LAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457469 MOHANLALPREMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-041-001/5
(CHHAMROTA) 		3501003000NRG23040820220094243 04/08/2022 SUMAN DAS 3501003WL011909 SUMAN DAS 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457532 MR SUMAN DAS STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-041-001/67
(CHHAMROTA) 		3501003000NRG23040820220094245 04/08/2022 AMIT SEMWAL 3501003WL011909 AMIT SEMWAL 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457537 AMITSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-078-001/12
(BAGASU) 		3501003000NRG23040820220094519 04/08/2022 VIJAY LUXMI 3501003WL011947 VIJAY LUXMI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457538 MRS VIJAYLAKHSHAMI STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-078-001/282
(BAGASU) 		3501003000NRG23040820220094513 04/08/2022 KRISHNA DEVI 3501003WL011946 KRISHNA DEVI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457536 KRISHNAWONAVEEN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-078-001/50
(BAGASU) 		3501003000NRG23040820220094529 04/08/2022 KUMARI 3501003WL011947 KUMARI 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457464 SMTKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-078-001/71
(BAGASU) 		3501003000NRG23040820220094516 04/08/2022 BIJENDRA 3501003WL011946 BIJENDRA 00112 YESB0DCBU15 213 213 Processed 17/08/2022 3981457467 VIJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3195 3195
22 Naugaon UT-01-003-098-001/14
(BAJRI) 		3501003000NRG23040820220094212 04/08/2022 DARSHAN LAL 3501003WL011907 DARSHAN LAL 00354 PUNB0206700 1491 1491 Processed 17/08/2022 3981457526 DARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-098-001/21
(BAJRI) 		3501003000NRG23040820220094215 04/08/2022 ANAND SINGH 3501003WL011907 ANAND SINGH 00354 PUNB0206700 1491 1491 Processed 17/08/2022 3981457528 ANAND SINGH S/O SH RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-098-001/22
(BAJRI) 		3501003000NRG23040820220094216 04/08/2022 SHARMILA 3501003WL011907 SHARMILA 00354 PUNB0206700 1491 1491 Processed 17/08/2022 3981457527 SARVILA DEVI W/O GIRVIR SINGH PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-098-001/33
(BAJRI) 		3501003000NRG23040820220094218 04/08/2022 NARESH SINGH 3501003WL011907 NARESH SINGH 00354 PUNB0206700 1491 1491 Processed 17/08/2022 3981457482 NARESH SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-098-001/61
(BAJRI) 		3501003000NRG23040820220094221 04/08/2022 ARVIND SINGH 3501003WL011907 ARVIND SINGH 00354 PUNB0206700 1491 1491 Processed 17/08/2022 3981457481 ARVIND SINGH RAWAT S/O RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7455 7455
27 Naugaon UT-01-003-078-001/138
(BAGASU) 		3501003000NRG23040820220094503 04/08/2022 SUNILA 3501003WL011945 SUNILA 00354 PUNB0595600 213 213 Processed 17/08/2022 3981457510 SUNEELA W/O GAJENDER SINGH PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-078-001/278
(BAGASU) 		3501003000NRG23040820220094524 04/08/2022 NAMEETA 3501003WL011947 NAMEETA 00354 PUNB0595600 213 213 Processed 17/08/2022 3981457511 NAMITA W/O JITENDRA PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
29 Naugaon UT-01-003-008-001/82
(KANSERU) 		3501003000NRG23040820220094108 04/08/2022 SANTOSHI 3501003WL011889 SANTOSHI 00354 PUNB0640800 2769 2769 Processed 17/08/2022 3981457523 SANTOSHI W/O BRIJ MOHAN PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-078-001/121
(BAGASU) 		3501003000NRG23040820220094498 04/08/2022 REETA DEVI 3501003WL011945 REETA DEVI 00354 PUNB0640800 213 213 Processed 17/08/2022 3981457515 REETA ASWAL WO MAMOHAN SINGH UNION BANK OF INDIA(508500)
31 Naugaon UT-01-003-078-001/222
(BAGASU) 		3501003000NRG23040820220094520 04/08/2022 BIJEN SINGH 3501003WL011947 BIJEN SINGH 00354 PUNB0640800 213 213 Processed 17/08/2022 3981457516 VIJEN SINGH PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-098-001/15
(BAJRI) 		3501003000NRG23040820220094213 04/08/2022 MOHAN DAS 3501003WL011907 MOHAN DAS 00354 PUNB0640800 1491 1491 Processed 17/08/2022 3981457512 MOHAN DAS S/O BAJARI DAS PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-098-001/63
(BAJRI) 		3501003000NRG23040820220094222 04/08/2022 VIPIN SINGH 3501003WL011907 VIPIN SINGH 00354 PUNB0640800 1491 1491 Processed 17/08/2022 3981457514 BIPIN CHAUHAN S/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-098-001/69
(BAJRI) 		3501003000NRG23040820220094223 04/08/2022 SUBASH 3501003WL011907 SUBASH 00354 PUNB0640800 1491 1491 Processed 17/08/2022 3981457513 SUBHASH S/O SURAT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
35 Naugaon UT-01-003-008-001/105
(KANSERU) 		3501003000NRG23040820220094102 04/08/2022 JAYVEER SINGH 3501003WL011889 JAYVEER SINGH 00415 SBIN0003290 2769 2769 Processed 17/08/2022 3981457472 MR BAHATTAR SINGH RANA STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-008-001/111
(KANSERU) 		3501003000NRG23040820220094103 04/08/2022 PREM SINGH RANA 3501003WL011889 PREM SINGH RANA 00415 SBIN0003290 2769 2769 Processed 17/08/2022 3981457530 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-008-001/34
(KANSERU) 		3501003000NRG23040820220094105 04/08/2022 SOBAN DEI 3501003WL011889 SOBAN DEI 00415 SBIN0003290 2769 2769 Rejected 17/08/2022 3981457507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Naugaon UT-01-003-008-001/81
(KANSERU) 		3501003000NRG23040820220094107 04/08/2022 HARI SINGH 3501003WL011889 HARI SINGH 00415 SBIN0003290 2769 2769 Processed 17/08/2022 3981457471 MR HARI SINGH STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-054-001/22
(THANKI) 		3501003000NRG23040820220094203 04/08/2022 SAKAL CHAND 3501003WL011906 SAKAL CHAND 00415 SBIN0003290 213 213 Processed 17/08/2022 3981457470 SAKAL CHAND SO SAYABU PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-098-001/23
(BAJRI) 		3501003000NRG23040820220094217 04/08/2022 RAJENDER SINGH 3501003WL011907 RAJENDER SINGH 00415 SBIN0003290 1491 1491 Processed 17/08/2022 3981457493 MR RAJENDER SINGH STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-098-001/47
(BAJRI) 		3501003000NRG23040820220094219 04/08/2022 CHAIN SINGH 3501003WL011907 CHAIN SINGH 00415 SBIN0003290 1491 1491 Processed 17/08/2022 3981457485 MR CHAIN SINGH RAWAT STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-105-001/131
(SUNALDI) 		3501003000NRG23040820220094173 04/08/2022 DURJU LAL 3501003WL011901 DURJU LAL 00415 SBIN0003290 3408 3408 Processed 17/08/2022 3981457531 DURGU LAL SO SENJU UNION BANK OF INDIA(508500)
43 Naugaon UT-01-003-105-001/162
(SUNALDI) 		3501003000NRG23040820220094176 04/08/2022 KANCHAN BALA 3501003WL011901 KANCHAN BALA 00415 SBIN0003290 3408 3408 Processed 17/08/2022 3981457495 MR ARUN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 21087 21087
44 Naugaon UT-01-003-041-001/15
(CHHAMROTA) 		3501003000NRG23040820220094231 04/08/2022 SHANTI PRASAD 3501003WL011909 SHANTI PRASAD 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457475 SHANTIPRASADSOBAIJJURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-041-001/40
(CHHAMROTA) 		3501003000NRG23040820220094239 04/08/2022 ARUNA DEVI 3501003WL011909 ARUNA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457505 MR AROONA DEVI 8936948431 STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-041-001/42
(CHHAMROTA) 		3501003000NRG23040820220094240 04/08/2022 MAHIMA 3501003WL011909 MAHIMA 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457477 MR MAHIMA STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-041-001/46
(CHHAMROTA) 		3501003000NRG23040820220094242 04/08/2022 JAYWEER 3501003WL011909 JAYWEER 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457483 MR JAYBEER SHAH STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-041-001/50
(CHHAMROTA) 		3501003000NRG23040820220094244 04/08/2022 SINA DATT 3501003WL011909 SINA DATT 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457476 SEENA DUTT STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-041-001/69
(CHHAMROTA) 		3501003000NRG23040820220094246 04/08/2022 SURESH 3501003WL011909 SURESH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457509 MR MR SURESH STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-078-001/107
(BAGASU) 		3501003000NRG23040820220094480 04/08/2022 JANWEER SINGH 3501003WL011943 JANWEER SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457499 JANVEERSINGHSOLETDHANBEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-078-001/119
(BAGASU) 		3501003000NRG23040820220094497 04/08/2022 RESHMA 3501003WL011945 RESHMA 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457488 MRS RESHMA STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-078-001/120
(BAGASU) 		3501003000NRG23040820220094481 04/08/2022 SOBAT SINGH 3501003WL011943 SOBAT SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457500 MR SOBAT SINGH STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-078-001/124
(BAGASU) 		3501003000NRG23040820220094482 04/08/2022 ASHA DEVI 3501003WL011943 ASHA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457525 MRS ASHA DEVI STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-078-001/125
(BAGASU) 		3501003000NRG23040820220094483 04/08/2022 DARMIYAN SINGH 3501003WL011943 DARMIYAN SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457498 MR DARMYAN SINGH STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-078-001/130
(BAGASU) 		3501003000NRG23040820220094486 04/08/2022 MEERA 3501003WL011943 MEERA 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457504 MRS MEERA ASWAL 9412477199 STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-078-001/130
(BAGASU) 		3501003000NRG23040820220094485 04/08/2022 SUMAN 3501003WL011943 SUMAN 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457524 MR SUMAN SINGH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-078-001/132
(BAGASU) 		3501003000NRG23040820220094499 04/08/2022 CHIRANJEEV SINGH 3501003WL011945 CHIRANJEEV SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457489 MR CHIRANJEEV SINGH ASWAL STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-078-001/134
(BAGASU) 		3501003000NRG23040820220094500 04/08/2022 SHUSHILA 3501003WL011945 SHUSHILA 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457502 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-078-001/136
(BAGASU) 		3501003000NRG23040820220094501 04/08/2022 SARAT SINGH 3501003WL011945 SARAT SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457492 MR SARAT SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-078-001/18
(BAGASU) 		3501003000NRG23040820220094509 04/08/2022 BINDRA LAL 3501003WL011946 BINDRA LAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457486 MR VINDAR LAL STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-078-001/19
(BAGASU) 		3501003000NRG23040820220094504 04/08/2022 JASHODHA DEVI 3501003WL011945 JASHODHA DEVI 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457503 MRS JASHODHA DEVI 9411553128 STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-078-001/20
(BAGASU) 		3501003000NRG23040820220094505 04/08/2022 BALDEV SINGH 3501003WL011945 BALDEV SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457474 BALDEVSINGHASWALSOHARDYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-078-001/202
(BAGASU) 		3501003000NRG23040820220094510 04/08/2022 RAJESH KUMAR 3501003WL011946 RAJESH KUMAR 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457487 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-078-001/204
(BAGASU) 		3501003000NRG23040820220094511 04/08/2022 JAYA 3501003WL011946 JAYA 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457473 MRS JAYA STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-078-001/222
(BAGASU) 		3501003000NRG23040820220094521 04/08/2022 PRAMILA ASWAL 3501003WL011947 PRAMILA ASWAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457506 MRS PRAMILA STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-078-001/23
(BAGASU) 		3501003000NRG23040820220094487 04/08/2022 DEVENDER SINGH 3501003WL011943 DEVENDER SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457490 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-078-001/23
(BAGASU) 		3501003000NRG23040820220094488 04/08/2022 TREPANI 3501003WL011943 TREPANI 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457508 MRS TREPANI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-078-001/231
(BAGASU) 		3501003000NRG23040820220094522 04/08/2022 REENA ASWAL 3501003WL011947 REENA ASWAL 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457497 MRS REENA ASWAL STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-078-001/241
(BAGASU) 		3501003000NRG23040820220094523 04/08/2022 KAVITA 3501003WL011947 KAVITA 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457496 MRS KAVITA STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-078-001/256
(BAGASU) 		3501003000NRG23040820220094506 04/08/2022 HARDYAL SINGH 3501003WL011945 HARDYAL SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457478 HARDYAL SINGH SO MAHIPAL SINGH UNION BANK OF INDIA(508500)
71 Naugaon UT-01-003-078-001/26
(BAGASU) 		3501003000NRG23040820220094512 04/08/2022 RUKAM DEI 3501003WL011946 RUKAM DEI 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457491 MRS ROOKAM DEE STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-078-001/71
(BAGASU) 		3501003000NRG23040820220094517 04/08/2022 RAMASHI 3501003WL011946 RAMASHI 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457529 RAMSI DEVI STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-078-001/86
(BAGASU) 		3501003000NRG23040820220094508 04/08/2022 BALWANT SINGH 3501003WL011945 BALWANT SINGH 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457501 MR BALWANT ASWAL STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-078-002/200
(BAGASU) 		3501003000NRG23040820220094530 04/08/2022 SONAKESHRI 3501003WL011947 SONAKESHRI 00415 SBIN0003567 213 213 Processed 17/08/2022 3981457484 MRS KESHARI DEVI STATE BANK OF INDIA(508548)
SubTotal 6603 6603
75 Naugaon UT-01-003-041-001/42
(CHHAMROTA) 		3501003000NRG23040820220094241 04/08/2022 UMA DEVI 3501003WL011909 UMA DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3981457494 MRS USHA DEVI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-054-001/100
(THANKI) 		3501003000NRG23040820220094202 04/08/2022 RAMESH 3501003WL011906 RAMESH 00415 SBIN0008229 213 213 Processed 17/08/2022 3981457480 MR RAMESH LAL STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-054-001/88
(THANKI) 		3501003000NRG23040820220094207 04/08/2022 PAWAN KUMAR 3501003WL011906 PAWAN KUMAR 00415 SBIN0008229 213 213 Processed 17/08/2022 3981457479 PAWAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 639 639
78 Naugaon UT-01-003-078-001/268
(BAGASU) 		3501003000NRG23040820220094489 04/08/2022 SOBAN SINGH 3501003WL011943 SOBAN SINGH 00468 UBIN0567078 213 213 Processed 17/08/2022 3981457518 SOVAN SINGH SO BAHADUR SINGH UNION BANK OF INDIA(508500)
79 Naugaon UT-01-003-078-001/280
(BAGASU) 		3501003000NRG23040820220094526 04/08/2022 LUXMI DEVI 3501003WL011947 LUXMI DEVI 00468 UBIN0567078 213 213 Processed 17/08/2022 3981457522 LAKSHMI SO HRADAYL SINGH UNION BANK OF INDIA(508500)
80 Naugaon UT-01-003-105-001/102
(SUNALDI) 		3501003000NRG23040820220094171 04/08/2022 KAVITA DEVI 3501003WL011901 KAVITA DEVI 00468 UBIN0567078 3408 3408 Processed 17/08/2022 3981457517 KAVITA DEVI WO MANENDRA SINGH UNION BANK OF INDIA(508500)
81 Naugaon UT-01-003-105-001/140
(SUNALDI) 		3501003000NRG23040820220094174 04/08/2022 PURAN SINGH 3501003WL011901 PURAN SINGH 00468 UBIN0567078 3408 3408 Processed 17/08/2022 3981457520 PURAN SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
82 Naugaon UT-01-003-105-001/53
(SUNALDI) 		3501003000NRG23040820220094182 04/08/2022 SUSHILA DEVI 3501003WL011901 SUSHILA DEVI 00468 UBIN0567078 3408 3408 Processed 17/08/2022 3981457519 SUMILA DEVI WO BHUPENDER SINGH RANA UNION BANK OF INDIA(508500)
83 Naugaon UT-01-003-105-001/94
(SUNALDI) 		3501003000NRG23040820220094184 04/08/2022 VINEETA 3501003WL011901 VINEETA 00468 UBIN0567078 3408 3408 Processed 17/08/2022 3981457521 VINEETA WO VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 14058 14058
Total 72633 72633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_040822APB_FTO_70669 District Co-operative Bank YESB0DCBU06 BARKOT 11502
2 Naugaon UT3501003_040822APB_FTO_70669 District Co-operative Bank YESB0DCBU15 NAUGAON 3195
3 Naugaon UT3501003_040822APB_FTO_70669 Punjab National Bank PUNB0206700 RANA 7455
4 Naugaon UT3501003_040822APB_FTO_70669 Punjab National Bank PUNB0595600 Town Area Naugaon 426
5 Naugaon UT3501003_040822APB_FTO_70669 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 7668
6 Naugaon UT3501003_040822APB_FTO_70669 State Bank of India SBIN0003290 BARKOT 21087
7 Naugaon UT3501003_040822APB_FTO_70669 State Bank of India SBIN0003567 NAUGAON 6603
8 Naugaon UT3501003_040822APB_FTO_70669 State Bank of India SBIN0008229 GHODLI 639
9 Naugaon UT3501003_040822APB_FTO_70669 Union Bank of India UBIN0567078 BADKOT 14058

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