Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:39:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_080822APB_FTO_72819
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-01-003-024-001/46
(KRISHNA) 		3501003000NRG23080820220097409 08/08/2022 VINOD SINGH 3501003WL012309 VINOD SINGH 00112 YESB0DCBU06 2982 2982 Processed 17/08/2022 3981454117 URMILA RAWAT WO VINOD SINGH UNION BANK OF INDIA(508500)
2 Naugaon UT-01-003-024-001/60
(KRISHNA) 		3501003000NRG23080820220097412 08/08/2022 SANGEETA 3501003WL012309 SANGEETA 00112 YESB0DCBU06 2982 2982 Processed 17/08/2022 3981454124 SANGEETA DEVI WO HARI LAL UNION BANK OF INDIA(508500)
3 Naugaon UT-01-003-024-001/80
(KRISHNA) 		3501003000NRG23080820220097426 08/08/2022 SUNITA 3501003WL012310 SUNITA 00112 YESB0DCBU06 2982 2982 Rejected 17/08/2022 3981454116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Naugaon UT-01-003-048-001/20
(DANDAGAON) 		3501003000NRG23080820220097662 08/08/2022 KAMLI DEVI 3501003WL012342 KAMLI DEVI 00112 YESB0DCBU06 1065 1065 Processed 17/08/2022 3981454118 KAMALDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-048-001/23
(DANDAGAON) 		3501003000NRG23080820220097663 08/08/2022 ATOLA DEVI 3501003WL012342 ATOLA DEVI 00112 YESB0DCBU06 1065 1065 Processed 17/08/2022 3981454112 ATOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-048-001/33
(DANDAGAON) 		3501003000NRG23080820220097680 08/08/2022 TEEKI DEVI 3501003WL012343 TEEKI DEVI 00112 YESB0DCBU06 2130 2130 Processed 17/08/2022 3981454111 TIKAM DEI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
7 Naugaon UT-01-003-048-001/49
(DANDAGAON) 		3501003000NRG23080820220097693 08/08/2022 MAMATA 3501003WL012344 MAMATA 00112 YESB0DCBU06 2130 2130 Processed 17/08/2022 3981454114 MAMITA PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-048-001/57
(DANDAGAON) 		3501003000NRG23080820220097643 08/08/2022 BHARAT DEVI 3501003WL012340 BHARAT DEVI 00112 YESB0DCBU06 3195 3195 Processed 17/08/2022 3981454113 BHARATA DEI PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-048-001/6
(DANDAGAON) 		3501003000NRG23080820220097644 08/08/2022 SURJU SHAH 3501003WL012340 SURJU SHAH 00112 YESB0DCBU06 3195 3195 Processed 17/08/2022 3981454185 SURAJU SHAH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-048-001/60
(DANDAGAON) 		3501003000NRG23080820220097685 08/08/2022 GABBAR SINGH 3501003WL012343 GABBAR SINGH 00112 YESB0DCBU06 3195 3195 Processed 17/08/2022 3981454107 MR GABBAR SINGH STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-048-001/64
(DANDAGAON) 		3501003000NRG23080820220097667 08/08/2022 SUBHADRA DEVI 3501003WL012342 SUBHADRA DEVI 00112 YESB0DCBU06 1065 1065 Processed 17/08/2022 3981454110 SUBHADRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-048-001/66
(DANDAGAON) 		3501003000NRG23080820220097645 08/08/2022 MAMRAJ SINGH RAWAT 3501003WL012340 MAMRAJ SINGH RAWAT 00112 YESB0DCBU06 3195 3195 Processed 17/08/2022 3981454109 MAMRAJ SINGH PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-048-001/81
(DANDAGAON) 		3501003000NRG23080820220097671 08/08/2022 BALDEI 3501003WL012342 BALDEI 00112 YESB0DCBU06 1065 1065 Processed 17/08/2022 3981454115 SMTBELDAIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-075-001/2
(FOOLDHAR) 		3501003000NRG23080820220097730 08/08/2022 SABLU LAL 3501003WL012353 SABLU LAL 00112 YESB0DCBU06 3195 3195 Processed 17/08/2022 3981454122 SABLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-090-001/48
(MASSU) 		3501003000NRG23080820220097605 08/08/2022 BHAGMATI 3501003WL012337 BHAGMATI 00112 YESB0DCBU06 1491 1491 Processed 17/08/2022 3981454108 MS BHAGMALI DEI STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-090-001/58
(MASSU) 		3501003000NRG23080820220097607 08/08/2022 ANANDI 3501003WL012337 ANANDI 00112 YESB0DCBU06 1491 1491 Processed 17/08/2022 3981454123 MS ANANDI DEI STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-102-001/34
(SYALAB) 		3501003000NRG23080820220097731 08/08/2022 SAROJ 3501003WL012354 SAROJ 00112 YESB0DCBU06 3195 3195 Processed 17/08/2022 3981454121 SAROJWOSHEESHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-105-001/126
(SUNALDI) 		3501003000NRG23080820220097563 08/08/2022 SOBAN DEVI 3501003WL012334 SOBAN DEVI 00112 YESB0DCBU06 1065 1065 Processed 17/08/2022 3981454119 SOBANI DEVI WO AIMAN SINGH UNION BANK OF INDIA(508500)
19 Naugaon UT-01-003-105-001/79
(SUNALDI) 		3501003000NRG23080820220097573 08/08/2022 MAIDARI DEVI 3501003WL012334 MAIDARI DEVI 00112 YESB0DCBU06 1065 1065 Processed 17/08/2022 3981454120 MAIDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 41748 41748
20 Naugaon UT-01-003-024-001/138
(KRISHNA) 		3501003000NRG23080820220097416 08/08/2022 KEDAR SINGH 3501003WL012310 KEDAR SINGH 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3981454086 ANJANA AND KEDAR PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-024-001/144
(KRISHNA) 		3501003000NRG23080820220097402 08/08/2022 RAKESH 3501003WL012309 RAKESH 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3981454169 RAKESH S/O SHIVRATU PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-024-001/145
(KRISHNA) 		3501003000NRG23080820220097403 08/08/2022 SUCHITA 3501003WL012309 SUCHITA 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3981454088 SUCHITABARTWAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-024-001/146
(KRISHNA) 		3501003000NRG23080820220097404 08/08/2022 SHASHI BALA 3501003WL012309 SHASHI BALA 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3981454097 SHASHIBALA W/O MR GABAR SINGH UNION BANK OF INDIA(508500)
24 Naugaon UT-01-003-024-001/35
(KRISHNA) 		3501003000NRG23080820220097423 08/08/2022 NATHI SINGH 3501003WL012310 NATHI SINGH 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3981454168 NATHI SINGH RAWAT SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-048-001/128
(DANDAGAON) 		3501003000NRG23080820220097677 08/08/2022 MADHU BALA 3501003WL012343 MADHU BALA 00354 PUNB0640800 1065 1065 Processed 17/08/2022 3981454092 MADHU BALA D/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-048-001/136
(DANDAGAON) 		3501003000NRG23080820220097635 08/08/2022 ASHMBALA 3501003WL012340 ASHMBALA 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3981454099 ASAMBALA PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-048-001/140
(DANDAGAON) 		3501003000NRG23080820220097659 08/08/2022 REENA SHAH 3501003WL012342 REENA SHAH 00354 PUNB0640800 1065 1065 Processed 17/08/2022 3981454090 ARUSHI U/G REENA PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-048-001/141
(DANDAGAON) 		3501003000NRG23080820220097636 08/08/2022 RAMRAJ SINGH 3501003WL012340 RAMRAJ SINGH 00354 PUNB0640800 1065 1065 Processed 17/08/2022 3981454087 RAMRAJ SINGH RAWAT SO DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-048-001/17
(DANDAGAON) 		3501003000NRG23080820220097652 08/08/2022 SOVENDRI DEVI 3501003WL012341 SOVENDRI DEVI 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3981454096 SOVENDRI DEVI PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-048-001/35
(DANDAGAON) 		3501003000NRG23080820220097682 08/08/2022 SARITA URF KAVITA 3501003WL012343 SARITA URF KAVITA 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3981454085 KAVITA W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-048-001/51
(DANDAGAON) 		3501003000NRG23080820220097695 08/08/2022 SUNPALI 3501003WL012344 SUNPALI 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3981454094 SUNAPALI DEVI PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-048-001/64
(DANDAGAON) 		3501003000NRG23080820220097654 08/08/2022 UPENDRA SINGH 3501003WL012341 UPENDRA SINGH 00354 PUNB0640800 1065 1065 Processed 17/08/2022 3981454098 UPENDRA SINGH PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-048-001/71
(DANDAGAON) 		3501003000NRG23080820220097646 08/08/2022 CHANDRAPAL SINGH 3501003WL012340 CHANDRAPAL SINGH 00354 PUNB0640800 3195 3195 Processed 17/08/2022 3981454089 CHANDRAPAL SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-048-001/90
(DANDAGAON) 		3501003000NRG23080820220097673 08/08/2022 JAYMALA 3501003WL012342 JAYMALA 00354 PUNB0640800 1065 1065 Processed 17/08/2022 3981454095 JAYMALA PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-048-001/93
(DANDAGAON) 		3501003000NRG23080820220097686 08/08/2022 FAKIRI 3501003WL012343 FAKIRI 00354 PUNB0640800 2130 2130 Processed 17/08/2022 3981454091 PHAKIRI DEVI W/O MAYARAN SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-073-001/283
(PAUNTI) 		3501003000NRG23080820220097516 08/08/2022 VIJAY LAL 3501003WL012326 VIJAY LAL 00354 PUNB0640800 2982 2982 Processed 17/08/2022 3981454080 VIJAY LAL PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-090-001/72
(MASSU) 		3501003000NRG23080820220097610 08/08/2022 MEERA 3501003WL012337 MEERA 00354 PUNB0640800 2130 2130 Processed 17/08/2022 3981454082 MRS MEERA MEERA STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-105-001/179
(SUNALDI) 		3501003000NRG23080820220097565 08/08/2022 RUKMANI 3501003WL012334 RUKMANI 00354 PUNB0640800 1278 1278 Processed 17/08/2022 3981454081 RUKMANI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-105-001/32
(SUNALDI) 		3501003000NRG23080820220097568 08/08/2022 REENA 3501003WL012334 REENA 00354 PUNB0640800 1491 1491 Processed 17/08/2022 3981454083 REENA W/O JANAK SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-105-001/58
(SUNALDI) 		3501003000NRG23080820220097584 08/08/2022 MOHAN DEVI 3501003WL012335 MOHAN DEVI 00354 PUNB0640800 1065 1065 Processed 17/08/2022 3981454093 MOHAN DEVI W/O UPENDER SINGH PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-105-001/74
(SUNALDI) 		3501003000NRG23080820220097585 08/08/2022 VAIJAYANTI 3501003WL012335 VAIJAYANTI 00354 PUNB0640800 639 639 Processed 17/08/2022 3981454084 VAIJAYANTI W-O PADAVENDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 47925 47925
42 Naugaon UT-01-003-024-001/122
(KRISHNA) 		3501003000NRG23080820220097400 08/08/2022 SUNIL 3501003WL012309 SUNIL 00415 SBIN0003290 852 852 Processed 17/08/2022 3981454134 SUNIL SO AITARU LAL UNION BANK OF INDIA(508500)
43 Naugaon UT-01-003-024-001/123
(KRISHNA) 		3501003000NRG23080820220097401 08/08/2022 FAKIRI DEVI 3501003WL012309 FAKIRI DEVI 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3981454133 FAKIRI DEVI STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-024-001/125
(KRISHNA) 		3501003000NRG23080820220097413 08/08/2022 BABEETA 3501003WL012310 BABEETA 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3981454145 LANCE NAIK PRADEEP SINGH RAWAT STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-024-001/137
(KRISHNA) 		3501003000NRG23080820220097414 08/08/2022 RAJESH 3501003WL012310 RAJESH 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3981454154 RAJESH KUMAR RAWAT SO RANJOT SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-024-001/33
(KRISHNA) 		3501003000NRG23080820220097422 08/08/2022 BALMA DEI 3501003WL012310 BALMA DEI 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3981454146 MR BALMA DEI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-024-001/43
(KRISHNA) 		3501003000NRG23080820220097424 08/08/2022 RUPA DEVI 3501003WL012310 RUPA DEVI 00415 SBIN0003290 2982 2982 Processed 17/08/2022 3981454147 MRS RUPDEI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-048-001/1
(DANDAGAON) 		3501003000NRG23080820220097632 08/08/2022 AMBA DEVI 3501003WL012340 AMBA DEVI 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981454144 MRS AMBA DEVI STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-048-001/11
(DANDAGAON) 		3501003000NRG23080820220097617 08/08/2022 TILAKU 3501003WL012338 TILAKU 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981454130 TILAK CHAND SHAH S/O TULI SHAH PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-048-001/113
(DANDAGAON) 		3501003000NRG23080820220097650 08/08/2022 TARANI DEVI 3501003WL012341 TARANI DEVI 00415 SBIN0003290 1065 1065 Processed 17/08/2022 3981454153 MRS TARANI DEVI STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-048-001/24
(DANDAGAON) 		3501003000NRG23080820220097640 08/08/2022 ANCHALI DEVI 3501003WL012340 ANCHALI DEVI 00415 SBIN0003290 1065 1065 Processed 17/08/2022 3981454135 MRS ANCHALI DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-048-001/25
(DANDAGAON) 		3501003000NRG23080820220097641 08/08/2022 SUMITRA 3501003WL012340 SUMITRA 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981454127 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-048-001/28
(DANDAGAON) 		3501003000NRG23080820220097664 08/08/2022 SHASHI BALA 3501003WL012342 SHASHI BALA 00415 SBIN0003290 1065 1065 Processed 17/08/2022 3981454128 MRS SHASHI BALA STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-048-001/3
(DANDAGAON) 		3501003000NRG23080820220097621 08/08/2022 SURTAMA 3501003WL012338 SURTAMA 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981454125 INDR SHAH STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-048-001/36
(DANDAGAON) 		3501003000NRG23080820220097690 08/08/2022 KIRPAL SINGH 3501003WL012344 KIRPAL SINGH 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981454150 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-048-001/51
(DANDAGAON) 		3501003000NRG23080820220097694 08/08/2022 GOVIND SINGH NEGI 3501003WL012344 GOVIND SINGH NEGI 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981454148 MR GOVIND SINGH NEGI STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-048-001/56
(DANDAGAON) 		3501003000NRG23080820220097666 08/08/2022 CHANDRA MOHAN 3501003WL012342 CHANDRA MOHAN 00415 SBIN0003290 1065 1065 Processed 17/08/2022 3981454129 CHANDRA MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-048-001/73
(DANDAGAON) 		3501003000NRG23080820220097655 08/08/2022 JAY PRAKASH 3501003WL012341 JAY PRAKASH 00415 SBIN0003290 1065 1065 Processed 17/08/2022 3981454136 MR JAI PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-048-001/76
(DANDAGAON) 		3501003000NRG23080820220097647 08/08/2022 TRIPAN SINGH 3501003WL012340 TRIPAN SINGH 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981454132 MR TREPAN SINGH STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-048-001/77
(DANDAGAON) 		3501003000NRG23080820220097648 08/08/2022 UARMILA DEVI 3501003WL012340 UARMILA DEVI 00415 SBIN0003290 3195 3195 Processed 17/08/2022 3981454149 MR DAYAL SINGH NEGI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-048-001/78
(DANDAGAON) 		3501003000NRG23080820220097670 08/08/2022 BHAGAT SINGH 3501003WL012342 BHAGAT SINGH 00415 SBIN0003290 1065 1065 Processed 17/08/2022 3981454137 BHAGAT SINGH NEGI STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-048-001/8
(DANDAGAON) 		3501003000NRG23080820220097622 08/08/2022 RAMPYARI 3501003WL012338 RAMPYARI 00415 SBIN0003290 2130 2130 Processed 17/08/2022 3981454143 RAMPYARISHAH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-048-001/82
(DANDAGAON) 		3501003000NRG23080820220097672 08/08/2022 JAYVIRI DEVI 3501003WL012342 JAYVIRI DEVI 00415 SBIN0003290 1065 1065 Processed 17/08/2022 3981454126 MRS JAYVIRI DEVI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-048-001/96
(DANDAGAON) 		3501003000NRG23080820220097687 08/08/2022 SUNIL SINGH 3501003WL012343 SUNIL SINGH 00415 SBIN0003290 2130 2130 Processed 17/08/2022 3981454152 MR SUNIL SINGH STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-090-001/26
(MASSU) 		3501003000NRG23080820220097600 08/08/2022 GURUDEVI 3501003WL012337 GURUDEVI 00415 SBIN0003290 2130 2130 Processed 17/08/2022 3981454167 MS GURU DEVI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-090-001/31
(MASSU) 		3501003000NRG23080820220097601 08/08/2022 MAGAN DEI 3501003WL012337 MAGAN DEI 00415 SBIN0003290 1491 1491 Processed 17/08/2022 3981454164 MRS MAGAN DEI STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-090-001/35
(MASSU) 		3501003000NRG23080820220097602 08/08/2022 RUPAN DEI 3501003WL012337 RUPAN DEI 00415 SBIN0003290 1491 1491 Processed 17/08/2022 3981454165 MS RUPAN DEI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-090-001/43
(MASSU) 		3501003000NRG23080820220097603 08/08/2022 RAM LAL 3501003WL012337 RAM LAL 00415 SBIN0003290 2130 2130 Processed 17/08/2022 3981454131 MR RAM LAL DHNY STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-090-001/66
(MASSU) 		3501003000NRG23080820220097608 08/08/2022 JYOTI 3501003WL012337 JYOTI 00415 SBIN0003290 1491 1491 Processed 17/08/2022 3981454166 MS JYOTI JYOTI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-090-001/86
(MASSU) 		3501003000NRG23080820220097612 08/08/2022 MAMTA DEVI 3501003WL012337 MAMTA DEVI 00415 SBIN0003290 2130 2130 Processed 17/08/2022 3981454163 MRS MAMTA BISHT STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-105-001/76
(SUNALDI) 		3501003000NRG23080820220097586 08/08/2022 BINITA DEVI 3501003WL012335 BINITA DEVI 00415 SBIN0003290 639 639 Processed 17/08/2022 3981454151 MR BANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 64539 64539
72 Naugaon UT-01-003-023-001/39
(KOTI (BANAL)) 		3501003000NRG23080820220097156 08/08/2022 JAIPALI DEVI 3501003WL012273 JAIPALI DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454138 MS JAIPALI DEVI STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-023-001/39
(KOTI (BANAL)) 		3501003000NRG23080820220097157 08/08/2022 JAIPALI DEVI 3501003WL012273 JAIPALI DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454139 MS JAIPALI DEVI STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-023-001/4
(KOTI (BANAL)) 		3501003000NRG23080820220097161 08/08/2022 KULVEER SINGH 3501003WL012273 KULVEER SINGH 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454142 MR KULVEER SINGH STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-023-001/4
(KOTI (BANAL)) 		3501003000NRG23080820220097159 08/08/2022 KULVEER SINGH 3501003WL012273 KULVEER SINGH 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454141 MR KULVEER SINGH STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-023-001/4
(KOTI (BANAL)) 		3501003000NRG23080820220097160 08/08/2022 SUNPALI DEVI 3501003WL012273 SUNPALI DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454161 MRS SUNPALI DEVI STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-023-001/4
(KOTI (BANAL)) 		3501003000NRG23080820220097162 08/08/2022 SUNPALI DEVI 3501003WL012273 SUNPALI DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454160 MRS SUNPALI DEVI STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-023-001/4
(KOTI (BANAL)) 		3501003000NRG23080820220097158 08/08/2022 SUNPALI DEVI 3501003WL012273 SUNPALI DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454162 MRS SUNPALI DEVI STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-023-001/41
(KOTI (BANAL)) 		3501003000NRG23080820220097163 08/08/2022 AIN SINGH 3501003WL012273 AIN SINGH 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454159 MR AIN SINGH STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-023-001/99
(KOTI (BANAL)) 		3501003000NRG23080820220097164 08/08/2022 PURANI DEVI 3501003WL012273 PURANI DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454156 MISS PURANI DEVI STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-023-001/99
(KOTI (BANAL)) 		3501003000NRG23080820220097165 08/08/2022 PURANI DEVI 3501003WL012273 PURANI DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454157 MISS PURANI DEVI STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-023-001/99
(KOTI (BANAL)) 		3501003000NRG23080820220097166 08/08/2022 PURANI DEVI 3501003WL012273 PURANI DEVI 00415 SBIN0008229 213 213 Processed 17/08/2022 3981454158 MISS PURANI DEVI STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-030-001/91
(GADOLI) 		3501003000NRG23080820220097447 08/08/2022 HEMLATA 3501003WL012317 HEMLATA 00415 SBIN0008229 2982 2982 Processed 17/08/2022 3981454155 MS HEMLATA STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-081-002/23
(VINGRADI) 		3501003000NRG23080820220097451 08/08/2022 MEEMA DEVI 3501003WL012317 MEEMA DEVI 00415 SBIN0008229 3195 3195 Processed 17/08/2022 3981454140 MEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8520 8520
85 Naugaon UT-01-003-023-001/104
(KOTI (BANAL)) 		3501003000NRG23080820220097151 08/08/2022 SUMITRA DEVI 3501003WL012273 SUMITRA DEVI 00468 UBIN0567078 213 213 Processed 17/08/2022 3981454105 SUMITRA DEVI WO BHAGAT SINGH UNION BANK OF INDIA(508500)
86 Naugaon UT-01-003-023-001/104
(KOTI (BANAL)) 		3501003000NRG23080820220097152 08/08/2022 SUMITRA DEVI 3501003WL012273 SUMITRA DEVI 00468 UBIN0567078 213 213 Processed 17/08/2022 3981454106 SUMITRA DEVI WO BHAGAT SINGH UNION BANK OF INDIA(508500)
87 Naugaon UT-01-003-024-001/114
(KRISHNA) 		3501003000NRG23080820220097398 08/08/2022 RUKAM SINGH 3501003WL012309 RUKAM SINGH 00468 UBIN0567078 2982 2982 Processed 17/08/2022 3981454104 MR RUKAM SINGH STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-024-001/32
(KRISHNA) 		3501003000NRG23080820220097407 08/08/2022 JOGADI 3501003WL012309 JOGADI 00468 UBIN0567078 2982 2982 Processed 17/08/2022 3981454182 JOGRI WO AJAYPAL SINGH UNION BANK OF INDIA(508500)
89 Naugaon UT-01-003-048-001/116
(DANDAGAON) 		3501003000NRG23080820220097675 08/08/2022 REENA 3501003WL012343 REENA 00468 UBIN0567078 3195 3195 Processed 17/08/2022 3981454183 REENA WO JAYA DEV SINGH UNION BANK OF INDIA(508500)
90 Naugaon UT-01-003-048-001/119-A
(DANDAGAON) 		3501003000NRG23080820220097633 08/08/2022 YASHPAL SINGH 3501003WL012340 YASHPAL SINGH 00468 UBIN0567078 3195 3195 Processed 17/08/2022 3981454170 YASHPAL SINGH SO CHAIN SINGH UNION BANK OF INDIA(508500)
91 Naugaon UT-01-003-048-001/12
(DANDAGAON) 		3501003000NRG23080820220097676 08/08/2022 JUMAL DEI 3501003WL012343 JUMAL DEI 00468 UBIN0567078 2130 2130 Processed 17/08/2022 3981454102 JUMAL DEI WO TIKA RAM UNION BANK OF INDIA(508500)
92 Naugaon UT-01-003-048-001/13
(DANDAGAON) 		3501003000NRG23080820220097678 08/08/2022 JALANDRA DEVI 3501003WL012343 JALANDRA DEVI 00468 UBIN0567078 1065 1065 Processed 17/08/2022 3981454103 JALANDRA DEVI WO KAMAL SINGH UNION BANK OF INDIA(508500)
93 Naugaon UT-01-003-048-001/132
(DANDAGAON) 		3501003000NRG23080820220097634 08/08/2022 MANJARI DEVI 3501003WL012340 MANJARI DEVI 00468 UBIN0567078 3195 3195 Processed 17/08/2022 3981454179 MANJARI DEVI WO VIJENDER SINGH UNION BANK OF INDIA(508500)
94 Naugaon UT-01-003-048-001/135
(DANDAGAON) 		3501003000NRG23080820220097689 08/08/2022 PAVENDRA SINGH 3501003WL012344 PAVENDRA SINGH 00468 UBIN0567078 2130 2130 Processed 17/08/2022 3981454180 PAVENDER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-048-001/142
(DANDAGAON) 		3501003000NRG23080820220097660 08/08/2022 vipin singh 3501003WL012342 vipin singh 00468 UBIN0567078 1065 1065 Processed 17/08/2022 3981454100 MR BIPIN SINGH NEGI STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-048-001/65
(DANDAGAON) 		3501003000NRG23080820220097668 08/08/2022 SHREEPAL 3501003WL012342 SHREEPAL 00468 UBIN0567078 1065 1065 Rejected 17/08/2022 3981454184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 Naugaon UT-01-003-090-001/46
(MASSU) 		3501003000NRG23080820220097604 08/08/2022 RAMPYARI 3501003WL012337 RAMPYARI 00468 UBIN0567078 1491 1491 Processed 17/08/2022 3981454181 RAMI DEI WO BADRIYA LAL UNION BANK OF INDIA(508500)
98 Naugaon UT-01-003-105-001/120
(SUNALDI) 		3501003000NRG23080820220097562 08/08/2022 JAYENDRI DEVI 3501003WL012334 JAYENDRI DEVI 00468 UBIN0567078 1704 1704 Processed 17/08/2022 3981454171 JAYENDRI DEVI WO SOBAN SINGH UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-105-001/121
(SUNALDI) 		3501003000NRG23080820220097575 08/08/2022 DEVENDRA DEVI 3501003WL012335 DEVENDRA DEVI 00468 UBIN0567078 1065 1065 Processed 17/08/2022 3981454178 DEVENDRA DEVI WO SURENDER SINGH UNION BANK OF INDIA(508500)
100 Naugaon UT-01-003-105-001/155
(SUNALDI) 		3501003000NRG23080820220097576 08/08/2022 SUBHADRA 3501003WL012335 SUBHADRA 00468 UBIN0567078 1278 1278 Processed 17/08/2022 3981454176 SUBHADRA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-105-001/156
(SUNALDI) 		3501003000NRG23080820220097577 08/08/2022 PYAR DEI 3501003WL012335 PYAR DEI 00468 UBIN0567078 2130 2130 Processed 17/08/2022 3981454172 PYAR DEI WO CHAIN SINGH UNION BANK OF INDIA(508500)
102 Naugaon UT-01-003-105-001/178
(SUNALDI) 		3501003000NRG23080820220097564 08/08/2022 NISHA 3501003WL012334 NISHA 00468 UBIN0567078 852 852 Processed 17/08/2022 3981454101 NISHA WO MAHESH SINGH UNION BANK OF INDIA(508500)
103 Naugaon UT-01-003-105-001/200
(SUNALDI) 		3501003000NRG23080820220097578 08/08/2022 AMREEKA 3501003WL012335 AMREEKA 00468 UBIN0567078 639 639 Processed 17/08/2022 3981454177 AMAREEKA DEI W-O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-105-001/204
(SUNALDI) 		3501003000NRG23080820220097579 08/08/2022 MAMTA 3501003WL012335 MAMTA 00468 UBIN0567078 639 639 Processed 17/08/2022 3981454174 MAMTA WO YASHPAL UNION BANK OF INDIA(508500)
105 Naugaon UT-01-003-105-001/7
(SUNALDI) 		3501003000NRG23080820220097571 08/08/2022 KALPI 3501003WL012334 KALPI 00468 UBIN0567078 2556 2556 Processed 17/08/2022 3981454173 KALPI WO BHAGMAL LAL UNION BANK OF INDIA(508500)
106 Naugaon UT-01-003-105-001/90
(SUNALDI) 		3501003000NRG23080820220097574 08/08/2022 SUSHAMA 3501003WL012334 SUSHAMA 00468 UBIN0567078 1704 1704 Processed 17/08/2022 3981454175 SUSHAMA WO ARAVIND SINGH UNION BANK OF INDIA(508500)
SubTotal 37488 37488
Total 200220 200220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_080822APB_FTO_72819 District Co-operative Bank YESB0DCBU06 BARKOT 41748
2 Naugaon UT3501003_080822APB_FTO_72819 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 47925
3 Naugaon UT3501003_080822APB_FTO_72819 State Bank of India SBIN0003290 BARKOT 64539
4 Naugaon UT3501003_080822APB_FTO_72819 State Bank of India SBIN0008229 GHODLI 8520
5 Naugaon UT3501003_080822APB_FTO_72819 Union Bank of India UBIN0567078 BADKOT 37488

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