Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_060323APB_FTO_154435
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-01-003-030-001/65
(GADOLI) 		3501003000NRG23060320230215143 06/03/2023 SUCHITA 3501003WL029488 SUCHITA 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913865665 Mrs. SUCHITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
2 Naugaon UT-01-003-030-004/30
(GADOLI) 		3501003000NRG23060320230215109 06/03/2023 VINOD 3501003WL029485 VINOD 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9913865666 VINODCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-064-001/242-A
(NANDGAON) 		3501003000NRG23060320230215193 06/03/2023 FUL DEVI 3501003WL029493 FUL DEVI 00112 YESB0DCBU06 2769 2769 Processed 18/03/2023 9913865668 PHOOLI DEI PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-064-001/256
(NANDGAON) 		3501003000NRG23060320230215179 06/03/2023 RUP DEI 3501003WL029490 RUP DEI 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9913865667 ROOPDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-064-001/56
(NANDGAON) 		3501003000NRG23060320230215181 06/03/2023 JAGBIR CHAND 3501003WL029491 JAGBIR CHAND 00112 YESB0DCBU06 213 213 Processed 18/03/2023 9913865664 JAGBEERCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11715 11715
6 Naugaon UT-01-003-030-004/139
(GADOLI) 		3501003000NRG23060320230215102 06/03/2023 BEENU 3501003WL029484 BEENU 00354 PUNB0492500 3195 3195 Processed 18/03/2023 9913865653 BEENU W/O DEEP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3195 3195
7 Naugaon UT-01-003-030-001/124
(GADOLI) 		3501003000NRG23060320230215112 06/03/2023 RAJ KUMARI 3501003WL029486 RAJ KUMARI 00354 PUNB0640800 2982 2982 Rejected 18/03/2023 9913865645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Naugaon UT-01-003-030-003/119
(GADOLI) 		3501003000NRG23060320230215127 06/03/2023 MANJU DEVI 3501003WL029486 MANJU DEVI 00354 PUNB0640800 2982 2982 Processed 18/03/2023 9913865646 MANJU WO VIJENDRA LAL PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-064-001/249
(NANDGAON) 		3501003000NRG23060320230215180 06/03/2023 SARAT SINGH 3501003WL029491 SARAT SINGH 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9913865648 SARAT SINGH S/O JAYVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9159 9159
10 Naugaon UT-01-003-030-001/100
(GADOLI) 		3501003000NRG23060320230215111 06/03/2023 GIRISH 3501003WL029486 GIRISH 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865598 MR GIRISH PRASAD GAUR STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-030-001/104
(GADOLI) 		3501003000NRG23060320230215130 06/03/2023 PRADEEP KUMAR 3501003WL029488 PRADEEP KUMAR 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865622 PRADEEPKUMARSODARSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-030-001/104
(GADOLI) 		3501003000NRG23060320230215131 06/03/2023 SAPANA 3501003WL029488 SAPANA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865662 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-030-001/111
(GADOLI) 		3501003000NRG23060320230215132 06/03/2023 MANISH KUMAR 3501003WL029488 MANISH KUMAR 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865628 MR MANISH STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-030-001/125
(GADOLI) 		3501003000NRG23060320230215093 06/03/2023 PRAVEEN 3501003WL029484 PRAVEEN 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9913865595 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-030-001/126
(GADOLI) 		3501003000NRG23060320230215150 06/03/2023 RANVEER LAL 3501003WL029489 RANVEER LAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865586 MR RANVIR STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-030-001/127
(GADOLI) 		3501003000NRG23060320230215113 06/03/2023 AVES 3501003WL029486 AVES 00415 SBIN0008229 213 213 Processed 18/03/2023 9913865606 MISS AVESH GAUR STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-030-001/128
(GADOLI) 		3501003000NRG23060320230215133 06/03/2023 JAYDEV 3501003WL029488 JAYDEV 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865675 MR JAYADEV STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-030-001/129
(GADOLI) 		3501003000NRG23060320230215114 06/03/2023 ANKIT 3501003WL029486 ANKIT 00415 SBIN0008229 426 426 Processed 18/03/2023 9913865605 MR ANKIT GAUR STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-030-001/131
(GADOLI) 		3501003000NRG23060320230215134 06/03/2023 SANDEEP 3501003WL029488 SANDEEP 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865608 MR SANDEEP STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-030-001/132
(GADOLI) 		3501003000NRG23060320230215135 06/03/2023 ANKIT 3501003WL029488 ANKIT 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865659 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-030-001/134
(GADOLI) 		3501003000NRG23060320230215182 06/03/2023 RAVEENA 3501003WL029492 RAVEENA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865657 MISS RAVINA STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-030-001/145
(GADOLI) 		3501003000NRG23060320230215183 06/03/2023 SONIKA 3501003WL029492 SONIKA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865652 SONIKA DO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-030-001/148
(GADOLI) 		3501003000NRG23060320230215115 06/03/2023 NWANEET GAUD 3501003WL029486 NWANEET GAUD 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865621 MR NAVNEET PRASAD GAUR STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-030-001/38
(GADOLI) 		3501003000NRG23060320230215151 06/03/2023 SAKALCHAND 3501003WL029489 SAKALCHAND 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865584 MR SAKAL CHAND STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-030-001/40
(GADOLI) 		3501003000NRG23060320230215107 06/03/2023 ABALI DEVI 3501003WL029485 ABALI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865597 MRS ABLI STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG23060320230215136 06/03/2023 RAJENDRA 3501003WL029488 RAJENDRA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865663 MR RAJU STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-030-001/44
(GADOLI) 		3501003000NRG23060320230215116 06/03/2023 SAROJ 3501003WL029486 SAROJ 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865647 MRS SAROJ STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-030-001/45
(GADOLI) 		3501003000NRG23060320230215137 06/03/2023 SHYAMPYARI 3501003WL029488 SHYAMPYARI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865609 MRS SHYAM PYARI STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-030-001/47
(GADOLI) 		3501003000NRG23060320230215138 06/03/2023 MIMA DEVI 3501003WL029488 MIMA DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865599 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-030-001/47
(GADOLI) 		3501003000NRG23060320230215117 06/03/2023 VINOD 3501003WL029486 VINOD 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865615 MR VINOD STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-030-001/48
(GADOLI) 		3501003000NRG23060320230215184 06/03/2023 BIROJANA 3501003WL029492 BIROJANA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865620 VIROJANA PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-030-001/49
(GADOLI) 		3501003000NRG23060320230215139 06/03/2023 SANTULI 3501003WL029488 SANTULI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865660 MRS SANTULI DEVI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-030-001/51
(GADOLI) 		3501003000NRG23060320230215140 06/03/2023 AMBALA 3501003WL029488 AMBALA 00415 SBIN0008229 2982 2982 Rejected 18/03/2023 9913865603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Naugaon UT-01-003-030-001/52
(GADOLI) 		3501003000NRG23060320230215118 06/03/2023 ASHARAM 3501003WL029486 ASHARAM 00415 SBIN0008229 213 213 Processed 18/03/2023 9913865583 MR ASHA RAM STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-030-001/54
(GADOLI) 		3501003000NRG23060320230215119 06/03/2023 PRAMOS KUMAR 3501003WL029486 PRAMOS KUMAR 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865587 MR PRAMOD STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-030-001/58
(GADOLI) 		3501003000NRG23060320230215152 06/03/2023 SAURABH 3501003WL029489 SAURABH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865607 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-030-001/60
(GADOLI) 		3501003000NRG23060320230215094 06/03/2023 BIRENDRA LAL 3501003WL029484 BIRENDRA LAL 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865585 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-030-001/60
(GADOLI) 		3501003000NRG23060320230215095 06/03/2023 KHAJINI DEVI 3501003WL029484 KHAJINI DEVI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865617 MRS KHAJANI STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-030-001/61
(GADOLI) 		3501003000NRG23060320230215096 06/03/2023 HARIPA LAL 3501003WL029484 HARIPA LAL 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865601 MR HARIPA LAL STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-030-001/61
(GADOLI) 		3501003000NRG23060320230215097 06/03/2023 SHALENDRE 3501003WL029484 SHALENDRE 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865618 MRS SALI DEVI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-030-001/63
(GADOLI) 		3501003000NRG23060320230215141 06/03/2023 JAGVEER SINGH 3501003WL029488 JAGVEER SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865672 MR JAGVEER SINGH SO YUDHVEER SINGH STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-030-001/63
(GADOLI) 		3501003000NRG23060320230215142 06/03/2023 SURESH 3501003WL029488 SURESH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865610 MRS SURESHA DEVI STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-030-001/64
(GADOLI) 		3501003000NRG23060320230215185 06/03/2023 MAHADEV 3501003WL029492 MAHADEV 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865580 MR MAHDEV STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-030-001/66
(GADOLI) 		3501003000NRG23060320230215144 06/03/2023 GURUDEB SINGH 3501003WL029488 GURUDEB SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865594 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-030-001/68
(GADOLI) 		3501003000NRG23060320230215146 06/03/2023 AJITA 3501003WL029488 AJITA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865677 AJEETA DEVI PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-030-001/68
(GADOLI) 		3501003000NRG23060320230215145 06/03/2023 SARPAL 3501003WL029488 SARPAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865676 MRS AJEETA DEVI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-030-001/69
(GADOLI) 		3501003000NRG23060320230215186 06/03/2023 GULI DEVI 3501003WL029492 GULI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865625 MRS GULI DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-030-001/70
(GADOLI) 		3501003000NRG23060320230215147 06/03/2023 SAISARU 3501003WL029488 SAISARU 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865624 MR SAISARIYA STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-030-001/72
(GADOLI) 		3501003000NRG23060320230215148 06/03/2023 RUPI DEVI 3501003WL029488 RUPI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865591 MS RUPI DEVI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-030-001/73
(GADOLI) 		3501003000NRG23060320230215149 06/03/2023 GUNDARI DEVI 3501003WL029488 GUNDARI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865596 MRS GUNDARI DEVI STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-030-001/74
(GADOLI) 		3501003000NRG23060320230215128 06/03/2023 SEETA DEVI 3501003WL029487 SEETA DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865600 SITA DEVI W/O RANJAN LAL PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-030-001/76
(GADOLI) 		3501003000NRG23060320230215187 06/03/2023 RADHA DEVI 3501003WL029492 RADHA DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865592 MRS RADHA DEVI STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-030-001/77
(GADOLI) 		3501003000NRG23060320230215120 06/03/2023 SUMITRA 3501003WL029486 SUMITRA 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865629 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-030-001/78
(GADOLI) 		3501003000NRG23060320230215121 06/03/2023 ANUSUYA DEVI 3501003WL029486 ANUSUYA DEVI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865641 MRS ANUSUIYA DEVI STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-030-001/79
(GADOLI) 		3501003000NRG23060320230215098 06/03/2023 CHANDARMA DEVI 3501003WL029484 CHANDARMA DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865673 MRS CHANDRA MA DEVI STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-030-001/80
(GADOLI) 		3501003000NRG23060320230215122 06/03/2023 RUKAM DEI 3501003WL029486 RUKAM DEI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865613 MRS RUKAM DEI STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-030-001/81
(GADOLI) 		3501003000NRG23060320230215129 06/03/2023 MAIPATI DEVI 3501003WL029487 MAIPATI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865656 MAIPATIWOSHYAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-030-001/82
(GADOLI) 		3501003000NRG23060320230215108 06/03/2023 BHARATI 3501003WL029485 BHARATI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865616 MRS BHARTI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-030-001/84
(GADOLI) 		3501003000NRG23060320230215188 06/03/2023 SUNEETA 3501003WL029492 SUNEETA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865638 SUNITA PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-030-001/86
(GADOLI) 		3501003000NRG23060320230215153 06/03/2023 LESHARI DEVI 3501003WL029489 LESHARI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865579 MRS LESARI DEVI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-030-001/88
(GADOLI) 		3501003000NRG23060320230215189 06/03/2023 SHANTI DEVI 3501003WL029492 SHANTI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865619 MRS SHANTI STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-030-001/89
(GADOLI) 		3501003000NRG23060320230215123 06/03/2023 DEEPAK CHAND 3501003WL029486 DEEPAK CHAND 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865604 MR DEEPAK CHAND STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-030-001/89
(GADOLI) 		3501003000NRG23060320230215124 06/03/2023 DHARSNI DEVI 3501003WL029486 DHARSNI DEVI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865643 DARSHANI PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-030-001/99
(GADOLI) 		3501003000NRG23060320230215099 06/03/2023 RAKESH CHAND 3501003WL029484 RAKESH CHAND 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865581 RAKESH CHANDRA NAUTIYAL SO MAHIMANAND PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-030-002/103
(GADOLI) 		3501003000NRG23060320230215154 06/03/2023 KAPIL 3501003WL029489 KAPIL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865590 MR KAPIL KUMAR STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-030-002/103
(GADOLI) 		3501003000NRG23060320230215155 06/03/2023 SHAKUNTLA 3501003WL029489 SHAKUNTLA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865632 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-030-002/11
(GADOLI) 		3501003000NRG23060320230215156 06/03/2023 SURAT LAL 3501003WL029489 SURAT LAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865635 MR SOORAT LAL STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-030-002/110
(GADOLI) 		3501003000NRG23060320230215157 06/03/2023 SUNIL 3501003WL029489 SUNIL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865631 MR SUNIL LAL STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-030-002/120
(GADOLI) 		3501003000NRG23060320230215125 06/03/2023 MAMTA DEVI 3501003WL029486 MAMTA DEVI 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865658 MAMTA PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-030-002/13
(GADOLI) 		3501003000NRG23060320230215158 06/03/2023 GANGALI 3501003WL029489 GANGALI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865654 MRS GANGI DEVI STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-030-002/146
(GADOLI) 		3501003000NRG23060320230215159 06/03/2023 ANIL KUMAR 3501003WL029489 ANIL KUMAR 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865655 ANIL KUMAR HDFC BANK LTD(607152)
72 Naugaon UT-01-003-030-002/146
(GADOLI) 		3501003000NRG23060320230215160 06/03/2023 SAPNA 3501003WL029489 SAPNA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865640 MISS SAPANA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-030-002/15
(GADOLI) 		3501003000NRG23060320230215162 06/03/2023 KRISHNA 3501003WL029489 KRISHNA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865627 MRS KRISHNA STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-030-002/15
(GADOLI) 		3501003000NRG23060320230215161 06/03/2023 PRAKASH CHAND 3501003WL029489 PRAKASH CHAND 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865636 PRAKASHCHANDSOGUNDARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-030-002/16
(GADOLI) 		3501003000NRG23060320230215163 06/03/2023 GUTHARU LAL 3501003WL029489 GUTHARU LAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865577 GUNDARU STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-030-002/17
(GADOLI) 		3501003000NRG23060320230215164 06/03/2023 THULPI DEVI 3501003WL029489 THULPI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865644 MRS THUPLI STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-030-002/19
(GADOLI) 		3501003000NRG23060320230215165 06/03/2023 SHYAMPYARI 3501003WL029489 SHYAMPYARI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865670 SHYAMPYARI PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-030-002/21
(GADOLI) 		3501003000NRG23060320230215166 06/03/2023 SUMITRA 3501003WL029489 SUMITRA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865630 MRS SUMITRA STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-030-002/22
(GADOLI) 		3501003000NRG23060320230215167 06/03/2023 AJAD 3501003WL029489 AJAD 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865593 MR AJAD SO TAMRU STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-030-002/22
(GADOLI) 		3501003000NRG23060320230215168 06/03/2023 RAJINI 3501003WL029489 RAJINI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865626 MRS RAJANI STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-030-002/23
(GADOLI) 		3501003000NRG23060320230215169 06/03/2023 KAMAL LAL 3501003WL029489 KAMAL LAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865671 MR KAMAL LAL STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-030-002/24
(GADOLI) 		3501003000NRG23060320230215126 06/03/2023 JUDRIYA LAL 3501003WL029486 JUDRIYA LAL 00415 SBIN0008229 2982 2982 Processed 18/03/2023 9913865674 MR JUDARIYA STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-030-002/25
(GADOLI) 		3501003000NRG23060320230215170 06/03/2023 ASHISH KUMAR 3501003WL029489 ASHISH KUMAR 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865634 ASHISH KUMAR UNION BANK OF INDIA(508500)
84 Naugaon UT-01-003-030-002/27
(GADOLI) 		3501003000NRG23060320230215190 06/03/2023 ANIL DEV SINGH 3501003WL029492 ANIL DEV SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865582 MR ANIL DEV SINGH RAWAT STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-030-002/28
(GADOLI) 		3501003000NRG23060320230215171 06/03/2023 NIRMALA DEVI 3501003WL029489 NIRMALA DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865649 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-030-002/9
(GADOLI) 		3501003000NRG23060320230215172 06/03/2023 SURESH LAL 3501003WL029489 SURESH LAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865637 MR SURESH STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-030-002/97
(GADOLI) 		3501003000NRG23060320230215173 06/03/2023 ROSHANI 3501003WL029489 ROSHANI 00415 SBIN0008229 426 426 Processed 18/03/2023 9913865650 MISS ROSHANI STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-030-003/1
(GADOLI) 		3501003000NRG23060320230215174 06/03/2023 KAUSHALIYA DEVI 3501003WL029489 KAUSHALIYA DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865602 MRS KAUSILA DEVI STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-030-003/102
(GADOLI) 		3501003000NRG23060320230215100 06/03/2023 PRAVEEN KUMAR 3501003WL029484 PRAVEEN KUMAR 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865588 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-030-003/102
(GADOLI) 		3501003000NRG23060320230215101 06/03/2023 REKHA 3501003WL029484 REKHA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865661 RAKHA PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-030-003/117
(GADOLI) 		3501003000NRG23060320230215175 06/03/2023 MITHHU 3501003WL029489 MITHHU 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865633 MRS SMT MITU STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-030-003/6
(GADOLI) 		3501003000NRG23060320230215177 06/03/2023 DHARSNI DEVI 3501003WL029489 DHARSNI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865642 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-030-003/6
(GADOLI) 		3501003000NRG23060320230215176 06/03/2023 UPENDRA SINGH 3501003WL029489 UPENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865639 MR UPENDRA STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-030-004/140
(GADOLI) 		3501003000NRG23060320230215178 06/03/2023 MANOJ LAL 3501003WL029489 MANOJ LAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865623 MR MANOJ LAL STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG23060320230215104 06/03/2023 MEEMO 3501003WL029484 MEEMO 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865614 MRS MIMU STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-030-004/31
(GADOLI) 		3501003000NRG23060320230215103 06/03/2023 SAYABU 3501003WL029484 SAYABU 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865578 MR SAIBU STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-030-004/33
(GADOLI) 		3501003000NRG23060320230215191 06/03/2023 DAYARAM SINGH 3501003WL029492 DAYARAM SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865651 MR DAYA RAM STATE BANK OF INDIA(508548)
98 Naugaon UT-01-003-030-004/34
(GADOLI) 		3501003000NRG23060320230215105 06/03/2023 PREM LAL 3501003WL029484 PREM LAL 00415 SBIN0008229 639 639 Processed 18/03/2023 9913865589 MR PREM LAL STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-030-004/35
(GADOLI) 		3501003000NRG23060320230215192 06/03/2023 JEETMAL 3501003WL029492 JEETMAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865669 JEET MAL STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-030-004/94
(GADOLI) 		3501003000NRG23060320230215106 06/03/2023 JAGMOHAN 3501003WL029484 JAGMOHAN 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865612 MR JAGMOHAN KUMAR STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-030-004/95
(GADOLI) 		3501003000NRG23060320230215110 06/03/2023 PURN CHAND 3501003WL029485 PURN CHAND 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9913865611 MR PURAN CHAND STATE BANK OF INDIA(508548)
SubTotal 274770 274770
Total 298839 298839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_060323APB_FTO_154435 District Co-operative Bank YESB0DCBU06 BARKOT 11715
2 Naugaon UT3501003_060323APB_FTO_154435 Punjab National Bank PUNB0492500 SAHASTRADHARA ROAD, DEHRADUN 3195
3 Naugaon UT3501003_060323APB_FTO_154435 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 9159
4 Naugaon UT3501003_060323APB_FTO_154435 State Bank of India SBIN0008229 GHODLI 274770

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