Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_041022APB_FTO_96076
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-01-003-002-003/103
(UPRADI) 		3501003000NRG23041020220135037 04/10/2022 PURNA 3501003WL017821 PURNA 00112 YESB0DCBU06 2130 2130 Processed 21/11/2022 6579564244 PORNA PUNJAB NATIONAL BANK(508568)
2 Naugaon UT-01-003-002-003/81
(UPRADI) 		3501003000NRG23041020220135039 04/10/2022 RAJESH NEGI 3501003WL017821 RAJESH NEGI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579564237 RAJESH NEGI S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
3 Naugaon UT-01-003-002-003/84
(UPRADI) 		3501003000NRG23041020220134779 04/10/2022 MEERA 3501003WL017780 MEERA 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579564240 MEERADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-002-003/86
(UPRADI) 		3501003000NRG23041020220134781 04/10/2022 SANGEETA 3501003WL017780 SANGEETA 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579564239 SANGEETAWOGRUPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-022-001/185
(KOTI (THAKRAL)) 		3501003000NRG23041020220134766 04/10/2022 LAABI DEVI 3501003WL017779 LAABI DEVI 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579564241 LAYWATIDEVIWORAJWALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-022-001/74
(KOTI (THAKRAL)) 		3501003000NRG23041020220134777 04/10/2022 MANOJ SINGH 3501003WL017779 MANOJ SINGH 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579564242 MANOJ SINGH KARNATAKA BANK LTD(607270)
7 Naugaon UT-01-003-063-001/116
(NAGANGAON) 		3501003000NRG23041020220134872 04/10/2022 KIRTMA DEVI 3501003WL017798 KIRTMA DEVI 00112 YESB0DCBU06 2130 2130 Processed 21/11/2022 6579564236 KIRTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-092-001/163
(MOLDA ) 		3501003000NRG23041020220134508 04/10/2022 RAM PYARI 3501003WL017737 RAM PYARI 00112 YESB0DCBU06 1491 1491 Processed 21/11/2022 6579564245 RAM PYARI PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-092-001/58
(MOLDA ) 		3501003000NRG23041020220134513 04/10/2022 BANITA 3501003WL017737 BANITA 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579564243 BANITA DEVI AND OMPRAKASH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-105-001/116
(SUNALDI) 		3501003000NRG23041020220134755 04/10/2022 PURN SINGH 3501003WL017777 PURN SINGH 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579564238 PURAN SINGH AJAY PAL SINGH UNION BANK OF INDIA(508500)
SubTotal 27903 27903
11 Naugaon UT-01-003-051-001/158
(TUNALKA ) 		3501003000NRG23041020220134582 04/10/2022 PREM CHAND 3501003WL017752 PREM CHAND 00112 YESB0DCBU15 3195 3195 Processed 21/11/2022 6579564246 MR PREM CHAND STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-086-001/38-A
(BHATIYA) 		3501003000NRG23041020220134561 04/10/2022 SADHU LAL 3501003WL017745 SADHU LAL 00112 YESB0DCBU15 3060 3060 Processed 21/11/2022 6579564247 SADHU SO JAIMATU UNION BANK OF INDIA(508500)
SubTotal 6255 6255
13 Naugaon UT-01-003-013-001/108
(KUTHAR) 		3501003000NRG23041020220134732 04/10/2022 NATTHI SINGH 3501003WL017773 NATTHI SINGH 00354 PUNB0206700 3195 3195 Processed 21/11/2022 6579564269 NATTHI SINGH AND RAMCHANDRI DEVI PUNJAB NATIONAL BANK(508568)
14 Naugaon UT-01-003-013-001/120
(KUTHAR) 		3501003000NRG23041020220134733 04/10/2022 ARVIND SINGH 3501003WL017773 ARVIND SINGH 00354 PUNB0206700 3195 3195 Processed 21/11/2022 6579564266 ARVIND SINGH S/O SH SABBAL SINGH PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-013-001/134
(KUTHAR) 		3501003000NRG23041020220134739 04/10/2022 TOTA 3501003WL017774 TOTA 00354 PUNB0206700 639 639 Processed 21/11/2022 6579564272 TOTA LAL PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-013-001/143
(KUTHAR) 		3501003000NRG23041020220134734 04/10/2022 VINITA 3501003WL017773 VINITA 00354 PUNB0206700 2556 2556 Processed 21/11/2022 6579564270 VINITA DEVI D/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-013-001/16
(KUTHAR) 		3501003000NRG23041020220134741 04/10/2022 HARIPA LAL 3501003WL017774 HARIPA LAL 00354 PUNB0206700 639 639 Processed 21/11/2022 6579564265 HARIPA LAL S/O JYUNU , VILL KUTHAR PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-013-001/23
(KUTHAR) 		3501003000NRG23041020220134744 04/10/2022 GURU LAL 3501003WL017774 GURU LAL 00354 PUNB0206700 639 639 Rejected 22/11/2022 N102200286724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Naugaon UT-01-003-013-001/45
(KUTHAR) 		3501003000NRG23041020220134745 04/10/2022 DEEPA LAL 3501003WL017774 DEEPA LAL 00354 PUNB0206700 639 639 Processed 21/11/2022 6579564267 DEEPA LAL S/O JEEYUNU PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-013-001/54
(KUTHAR) 		3501003000NRG23041020220134737 04/10/2022 Upendra Singh 3501003WL017773 Upendra Singh 00354 PUNB0206700 3195 3195 Rejected 22/11/2022 N102200286722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Naugaon UT-01-003-013-001/64
(KUTHAR) 		3501003000NRG23041020220134738 04/10/2022 ERA DEVI 3501003WL017773 ERA DEVI 00354 PUNB0206700 3195 3195 Processed 21/11/2022 6579564268 HEERA DEVI W/O GOVINDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
22 Naugaon UT-01-003-022-001/105
(KOTI (THAKRAL)) 		3501003000NRG23041020220134764 04/10/2022 SAVITRI DEI 3501003WL017779 SAVITRI DEI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579564306 SAVITRI DEVI W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-023-001/10
(KOTI (BANAL)) 		3501003000NRG23041020220134664 04/10/2022 CHAIN 3501003WL017763 CHAIN 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579564308 MR CHAIN SINGH STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-092-001/44
(MOLDA ) 		3501003000NRG23041020220134539 04/10/2022 SHRIPAL SINGH 3501003WL017739 SHRIPAL SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579564304 SHRIPAL SINGH S/O JOT SINGH PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-092-001/71
(MOLDA ) 		3501003000NRG23041020220134541 04/10/2022 BISHULA DEVI 3501003WL017739 BISHULA DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579564305 BISHULA DEVI W-O KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-105-001/212
(SUNALDI) 		3501003000NRG23041020220134757 04/10/2022 RAVINDRA SINGH 3501003WL017777 RAVINDRA SINGH 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579564307 MR RAVINDRA SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 14484 14484
27 Naugaon UT-01-003-002-003/105
(UPRADI) 		3501003000NRG23041020220135038 04/10/2022 Kavita 3501003WL017821 Kavita 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579564275 MRS KAVITA STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-022-001/147
(KOTI (THAKRAL)) 		3501003000NRG23041020220134765 04/10/2022 Jaimala 3501003WL017779 Jaimala 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579564274 MRS JAIMALA STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-063-001/136
(NAGANGAON) 		3501003000NRG23041020220134873 04/10/2022 GHAFLYA SINGH 3501003WL017798 GHAFLYA SINGH 00415 SBIN0003290 1491 1491 Processed 21/11/2022 6579564251 MR GHAFLYA SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-092-001/1
(MOLDA ) 		3501003000NRG23041020220134532 04/10/2022 PRAKASHI DEVI 3501003WL017739 PRAKASHI DEVI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579564281 MRS PRAKASHI CHAUHAN STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-092-001/116
(MOLDA ) 		3501003000NRG23041020220134534 04/10/2022 SHYAM LAL 3501003WL017739 SHYAM LAL 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579564248 MR SHYAM LAL SO NATHULIYA STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-092-001/23
(MOLDA ) 		3501003000NRG23041020220134509 04/10/2022 RAM PRAKASH 3501003WL017737 RAM PRAKASH 00415 SBIN0003290 1491 1491 Processed 21/11/2022 6579564277 MR RAM PRAKASH BAHUGUNA STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-092-001/35
(MOLDA ) 		3501003000NRG23041020220134511 04/10/2022 RAM PRASAD 3501003WL017737 RAM PRASAD 00415 SBIN0003290 1491 1491 Processed 21/11/2022 6579564276 MR RAM PRASAD BAHUGUNA STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-092-001/37
(MOLDA ) 		3501003000NRG23041020220134538 04/10/2022 ATOL SINGH 3501003WL017739 ATOL SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579564252 MR ATOL SINGH STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-105-001/148
(SUNALDI) 		3501003000NRG23041020220134759 04/10/2022 BIRENDRA SINGH 3501003WL017778 BIRENDRA SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579564249 VIRENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-105-001/148
(SUNALDI) 		3501003000NRG23041020220134760 04/10/2022 DEVENDRI 3501003WL017778 DEVENDRI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579564250 DEVENDRI WO VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 26199 26199
37 Naugaon UT-01-003-051-001/26
(TUNALKA ) 		3501003000NRG23041020220134585 04/10/2022 CHANDRMA DEVI 3501003WL017752 CHANDRMA DEVI 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579564278 MRS CHANDRAMA PARMAR STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-051-001/72
(TUNALKA ) 		3501003000NRG23041020220134587 04/10/2022 VIMALA DEVI 3501003WL017752 VIMALA DEVI 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579564284 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-086-001/2-A
(BHATIYA) 		3501003000NRG23041020220134560 04/10/2022 GANGLI DEVI 3501003WL017745 GANGLI DEVI 00415 SBIN0003567 3060 3060 Processed 21/11/2022 6579564253 GANGLI DEVI STATE BANK OF INDIA(508548)
SubTotal 9450 9450
40 Naugaon UT-01-003-023-001/13
(KOTI (BANAL)) 		3501003000NRG23041020220134667 04/10/2022 KRISHNA 3501003WL017763 KRISHNA 00415 SBIN0008229 2556 2556 Processed 21/11/2022 6579564287 MRS KRISHAN DEVI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-023-001/134
(KOTI (BANAL)) 		3501003000NRG23041020220134649 04/10/2022 BHAGAT DEI 3501003WL017761 BHAGAT DEI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564288 MRS BHAGAT DEI STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-023-001/157
(KOTI (BANAL)) 		3501003000NRG23041020220134668 04/10/2022 YASHPAL 3501003WL017763 YASHPAL 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564283 MR YASHPAL SINGH STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-023-001/167
(KOTI (BANAL)) 		3501003000NRG23041020220134650 04/10/2022 SHOBHA 3501003WL017761 SHOBHA 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564293 MRS SHOBHA STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-023-001/2
(KOTI (BANAL)) 		3501003000NRG23041020220134658 04/10/2022 UJALA DEI 3501003WL017761 UJALA DEI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564256 MRS UJJAVAL DEI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-023-001/38
(KOTI (BANAL)) 		3501003000NRG23041020220134635 04/10/2022 KISHAN SINGH 3501003WL017760 KISHAN SINGH 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564292 MR KISHAN SINGH STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-023-001/44
(KOTI (BANAL)) 		3501003000NRG23041020220134670 04/10/2022 VIKRAMA DEI 3501003WL017763 VIKRAMA DEI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564291 MRS VIKRAMA DEI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-023-001/45
(KOTI (BANAL)) 		3501003000NRG23041020220134671 04/10/2022 SHISHIMA DEVI 3501003WL017763 SHISHIMA DEVI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564289 MRS SHISHAMA DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-023-001/47
(KOTI (BANAL)) 		3501003000NRG23041020220134637 04/10/2022 VIRENDRA SINGH 3501003WL017760 VIRENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564254 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-023-001/48
(KOTI (BANAL)) 		3501003000NRG23041020220134639 04/10/2022 JAIDEV SINGH RAWAT 3501003WL017760 JAIDEV SINGH RAWAT 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564259 JAIDEV SINGH RAWAT STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-023-001/49
(KOTI (BANAL)) 		3501003000NRG23041020220134641 04/10/2022 SRIPAL SINGH 3501003WL017760 SRIPAL SINGH 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564257 MR SRIPAL SINGH STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-023-001/5
(KOTI (BANAL)) 		3501003000NRG23041020220134672 04/10/2022 SOBAN DEI 3501003WL017763 SOBAN DEI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564262 MRS SOBAN DEI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-023-001/56
(KOTI (BANAL)) 		3501003000NRG23041020220134661 04/10/2022 SOBAN LAL 3501003WL017761 SOBAN LAL 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579564260 SOBAN LAL STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-023-001/57
(KOTI (BANAL)) 		3501003000NRG23041020220134673 04/10/2022 LAL SINGH 3501003WL017763 LAL SINGH 00415 SBIN0008229 3195 3195 Rejected 22/11/2022 N10220028672A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Naugaon UT-01-003-023-001/62
(KOTI (BANAL)) 		3501003000NRG23041020220134662 04/10/2022 KITAB SINGH 3501003WL017761 KITAB SINGH 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564255 MR KITAB SINGH RAWT STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-023-001/70
(KOTI (BANAL)) 		3501003000NRG23041020220134643 04/10/2022 LAKHI LAL 3501003WL017760 LAKHI LAL 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564285 MR LAKHI LAL STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-023-001/71
(KOTI (BANAL)) 		3501003000NRG23041020220134646 04/10/2022 VINITA 3501003WL017760 VINITA 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564286 MR VINITA DEVI STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-023-001/83
(KOTI (BANAL)) 		3501003000NRG23041020220134675 04/10/2022 BACHAN DEVI 3501003WL017763 BACHAN DEVI 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564290 MRS BACHAN DEVI STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-023-001/83
(KOTI (BANAL)) 		3501003000NRG23041020220134674 04/10/2022 BHAJAN LAL 3501003WL017763 BHAJAN LAL 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579564280 MR BHAJAN LAL STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-081-001/39
(VINGRADI) 		3501003000NRG23041020220134612 04/10/2022 JAIDEV SINGH 3501003WL017757 JAIDEV SINGH 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579564263 MR JAIDEV SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-081-001/40
(VINGRADI) 		3501003000NRG23041020220134613 04/10/2022 SARAT SINGH 3501003WL017757 SARAT SINGH 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579564282 MR SARAT SINGH STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-081-001/48
(VINGRADI) 		3501003000NRG23041020220134614 04/10/2022 GILASI DEVI 3501003WL017757 GILASI DEVI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579564264 GILASI DEVI STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-081-001/53
(VINGRADI) 		3501003000NRG23041020220134615 04/10/2022 ATAR SINGH 3501003WL017757 ATAR SINGH 00415 SBIN0008229 2343 2343 Processed 21/11/2022 6579564258 MR ATAR SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-081-002/27
(VINGRADI) 		3501003000NRG23041020220134616 04/10/2022 HEMLATA 3501003WL017757 HEMLATA 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579564261 MRS HEMLATA DEI STATE BANK OF INDIA(508548)
SubTotal 74124 74124
64 Naugaon UT-01-003-086-001/38-A
(BHATIYA) 		3501003000NRG23041020220134562 04/10/2022 CHANKHI DEVI 3501003WL017745 CHANKHI DEVI 00468 UBIN0567078 3060 3060 Processed 21/11/2022 6579564315 CHANKHI WO SADU UNION BANK OF INDIA(508500)
65 Naugaon UT-01-003-086-001/59-A
(BHATIYA) 		3501003000NRG23041020220134563 04/10/2022 GIYUNI DEVI 3501003WL017745 GIYUNI DEVI 00468 UBIN0567078 2040 2040 Processed 21/11/2022 6579564314 GEVNI WO JUVA UNION BANK OF INDIA(508500)
66 Naugaon UT-01-003-086-001/72-A
(BHATIYA) 		3501003000NRG23041020220134564 04/10/2022 VISULA DEVI 3501003WL017745 VISULA DEVI 00468 UBIN0567078 3060 3060 Processed 21/11/2022 6579564312 VISULA WO VIJA UNION BANK OF INDIA(508500)
67 Naugaon UT-01-003-092-001/104
(MOLDA ) 		3501003000NRG23041020220134507 04/10/2022 SARVEER DAS 3501003WL017737 SARVEER DAS 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579564313 SHARAVEEN DAS SO NEELAM DAS UNION BANK OF INDIA(508500)
68 Naugaon UT-01-003-092-001/149
(MOLDA ) 		3501003000NRG23041020220134536 04/10/2022 SHUSHIL 3501003WL017739 SHUSHIL 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579564316 SUSHIL KUMAR SO VIJAY LAL UNION BANK OF INDIA(508500)
69 Naugaon UT-01-003-105-001/161
(SUNALDI) 		3501003000NRG23041020220134762 04/10/2022 JAGDISH SINGH 3501003WL017778 JAGDISH SINGH 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579564309 JAGADISH SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
70 Naugaon UT-01-003-105-001/197
(SUNALDI) 		3501003000NRG23041020220134750 04/10/2022 KAVITA ASWAL 3501003WL017776 KAVITA ASWAL 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579564311 KAVITA ASWAL WO PRAMOD UNION BANK OF INDIA(508500)
71 Naugaon UT-01-003-105-001/98
(SUNALDI) 		3501003000NRG23041020220134754 04/10/2022 VINITA 3501003WL017776 VINITA 00468 UBIN0567078 1917 1917 Processed 21/11/2022 6579564310 VINITA WO RAMESH SIN UNION BANK OF INDIA(508500)
SubTotal 22431 22431
72 Naugaon UT-01-003-013-001/49
(KUTHAR) 		3501003000NRG23041020220134736 04/10/2022 SANKARI DEVI 3501003WL017773 SANKARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579564324 Mrs. SHANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
73 Naugaon UT-01-003-042-001/109
(JARDA) 		3501003000NRG23041020220134898 04/10/2022 GOPAL SINGH 3501003WL017801 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564321 Mr. GOPAL SINGH S/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
74 Naugaon UT-01-003-042-001/111
(JARDA) 		3501003000NRG23041020220134899 04/10/2022 UMED SINGH 3501003WL017801 UMED SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564320 MR UMED SINGH CHAUHAN STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-042-001/112
(JARDA) 		3501003000NRG23041020220134877 04/10/2022 RAJULI DEVI 3501003WL017799 RAJULI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564322 Mrs. RAJULI DEVI W/O DHANVIR UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-042-001/118
(JARDA) 		3501003000NRG23041020220134901 04/10/2022 SARJEET SINGH 3501003WL017801 SARJEET SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564318 Mr. SARJEET SINGH S/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Naugaon UT-01-003-042-001/128
(JARDA) 		3501003000NRG23041020220134887 04/10/2022 ABHI SINGH 3501003WL017800 ABHI SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564302 Mr. ABHI . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-042-001/130
(JARDA) 		3501003000NRG23041020220134888 04/10/2022 VIKRAM SINGH 3501003WL017800 VIKRAM SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564317 Mr. VIKRAM SINGH S/O PINATHIYA VILLA J UTTARAKHAND GRAMIN BANK(607197)
79 Naugaon UT-01-003-042-001/14
(JARDA) 		3501003000NRG23041020220134890 04/10/2022 MANDAL SINGH 3501003WL017800 MANDAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579564296 Mr. MANDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-042-001/16
(JARDA) 		3501003000NRG23041020220134894 04/10/2022 BACHAN SINGH 3501003WL017800 BACHAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564295 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Naugaon UT-01-003-042-001/27
(JARDA) 		3501003000NRG23041020220134904 04/10/2022 JAIPAL SINGH 3501003WL017801 JAIPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564299 Mr. JAIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-042-001/34
(JARDA) 		3501003000NRG23041020220134905 04/10/2022 AJAY PAL 3501003WL017801 AJAY PAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564297 Mr. AJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-042-001/43
(JARDA) 		3501003000NRG23041020220134895 04/10/2022 MANDAL SINGH 3501003WL017800 MANDAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564298 Mr. MANDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-042-001/46
(JARDA) 		3501003000NRG23041020220134885 04/10/2022 MIJAN SINGH 3501003WL017799 MIJAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564301 MIJAN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-042-001/67
(JARDA) 		3501003000NRG23041020220134886 04/10/2022 JABAR SINGH 3501003WL017799 JABAR SINGH 00479 SBIN0RRUTGB 213 213 Rejected 22/11/2022 N10220028673F Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Naugaon UT-01-003-042-001/72
(JARDA) 		3501003000NRG23041020220134907 04/10/2022 SOBAN SINGH 3501003WL017801 SOBAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564294 Mr. SOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-042-001/77
(JARDA) 		3501003000NRG23041020220134908 04/10/2022 MEENA DEVI 3501003WL017801 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564323 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-042-001/91
(JARDA) 		3501003000NRG23041020220134896 04/10/2022 VIJAYPAL SINGH 3501003WL017800 VIJAYPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564303 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-042-001/98
(JARDA) 		3501003000NRG23041020220134897 04/10/2022 UMAL SINGH 3501003WL017800 UMAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579564319 Mr. UMAL SINGH S/O FULAK SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-105-001/127
(SUNALDI) 		3501003000NRG23041020220134758 04/10/2022 AKBAR SINGH 3501003WL017778 AKBAR SINGH 00479 SBIN0RRUTGB 3195 3195 Rejected 22/11/2022 N102200286758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 51546 51546
Total 250284 250284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_041022APB_FTO_96076 District Co-operative Bank YESB0DCBU06 BARKOT 27903
2 Naugaon UT3501003_041022APB_FTO_96076 District Co-operative Bank YESB0DCBU15 NAUGAON 6255
3 Naugaon UT3501003_041022APB_FTO_96076 Punjab National Bank PUNB0206700 RANA 17892
4 Naugaon UT3501003_041022APB_FTO_96076 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 14484
5 Naugaon UT3501003_041022APB_FTO_96076 State Bank of India SBIN0003290 BARKOT 26199
6 Naugaon UT3501003_041022APB_FTO_96076 State Bank of India SBIN0003567 NAUGAON 9450
7 Naugaon UT3501003_041022APB_FTO_96076 State Bank of India SBIN0008229 GHODLI 74124
8 Naugaon UT3501003_041022APB_FTO_96076 Union Bank of India UBIN0567078 BADKOT 22431
9 Naugaon UT3501003_041022APB_FTO_96076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 6390
10 Naugaon UT3501003_041022APB_FTO_96076 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 45156

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