Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_090323APB_FTO_154809
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-01-003-101-001/100
(SYALNA) 		3501003000NRG23090320230216305 09/03/2023 ASOLA DEVI 3501003WL029604 ASOLA DEVI 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9914086411 ASULADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-101-001/101
(SYALNA) 		3501003000NRG23090320230216347 09/03/2023 RAJENDRA SINGH 3501003WL029611 RAJENDRA SINGH 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086405 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-101-001/107
(SYALNA) 		3501003000NRG23090320230216349 09/03/2023 SANGEETA 3501003WL029611 SANGEETA 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086406 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-101-001/11
(SYALNA) 		3501003000NRG23090320230216482 09/03/2023 TIKAMA 3501003WL029622 TIKAMA 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086418 TIKMADEVIHARDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-101-001/114
(SYALNA) 		3501003000NRG23090320230216483 09/03/2023 VIMALA DEVI 3501003WL029622 VIMALA DEVI 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9914086424 VIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-101-001/129
(SYALNA) 		3501003000NRG23090320230216351 09/03/2023 RATI LAL 3501003WL029611 RATI LAL 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086413 RATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-101-001/130
(SYALNA) 		3501003000NRG23090320230216484 09/03/2023 RANVEER LAL 3501003WL029622 RANVEER LAL 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9914086419 RANVIR S/O JHAPULIYA UNION BANK OF INDIA(508500)
8 Naugaon UT-01-003-101-001/132
(SYALNA) 		3501003000NRG23090320230216353 09/03/2023 KASTURI LAL 3501003WL029611 KASTURI LAL 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086402 KASTURI LAL S/O SHREEPATI LAL PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-101-001/133
(SYALNA) 		3501003000NRG23090320230216354 09/03/2023 SADU LAL 3501003WL029611 SADU LAL 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9914086410 SADHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-101-001/140
(SYALNA) 		3501003000NRG23090320230216357 09/03/2023 BIJENDRA LAL 3501003WL029611 BIJENDRA LAL 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086407 JITENDRA LAL S/O HINGA LAL PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-101-001/142
(SYALNA) 		3501003000NRG23090320230216485 09/03/2023 ASARAFI 3501003WL029622 ASARAFI 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9914086412 SMTASRAFIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-101-001/142
(SYALNA) 		3501003000NRG23090320230216358 09/03/2023 BARPHIYA LAL 3501003WL029611 BARPHIYA LAL 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086408 BARFIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-101-001/147
(SYALNA) 		3501003000NRG23090320230216361 09/03/2023 Elam Lal 3501003WL029611 Elam Lal 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086414 ELAMLALSOSABRIYALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-101-001/149
(SYALNA) 		3501003000NRG23090320230216486 09/03/2023 ILASHI 3501003WL029622 ILASHI 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9914086403 AHILYADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-101-001/176
(SYALNA) 		3501003000NRG23090320230216488 09/03/2023 RAJU DEI 3501003WL029622 RAJU DEI 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9914086415 RAJKUMARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-101-001/19
(SYALNA) 		3501003000NRG23090320230216309 09/03/2023 HUKAM SINGH 3501003WL029604 HUKAM SINGH 00112 YESB0DCBU06 3195 3195 Processed 18/03/2023 9914086422 HUKUMSINGHPAYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-101-001/196
(SYALNA) 		3501003000NRG23090320230216489 09/03/2023 VIJAY LAL 3501003WL029622 VIJAY LAL 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086401 VIJAYLALSORATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-101-001/21
(SYALNA) 		3501003000NRG23090320230216491 09/03/2023 JAG MOHAN SINGH 3501003WL029622 JAG MOHAN SINGH 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086423 JAGMOHANSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-101-001/233
(SYALNA) 		3501003000NRG23090320230216493 09/03/2023 JAYMALA 3501003WL029622 JAYMALA 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9914086421 JAYMALA D/O MEGHNATH SINGH PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-101-001/235
(SYALNA) 		3501003000NRG23090320230216367 09/03/2023 NEELAM 3501003WL029611 NEELAM 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086420 NEELAM PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-101-001/29
(SYALNA) 		3501003000NRG23090320230216495 09/03/2023 KUSHUM LATA 3501003WL029622 KUSHUM LATA 00112 YESB0DCBU06 2343 2343 Processed 18/03/2023 9914086409 KUSUMLATAWOPRAHALADSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-101-001/58
(SYALNA) 		3501003000NRG23090320230216499 09/03/2023 SOBENDRA SINGH 3501003WL029622 SOBENDRA SINGH 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9914086417 GILASISOBENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-101-001/63
(SYALNA) 		3501003000NRG23090320230216500 09/03/2023 BIJENDRA SINGH 3501003WL029622 BIJENDRA SINGH 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9914086404 BIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-101-001/7
(SYALNA) 		3501003000NRG23090320230216501 09/03/2023 JAYDEV SINGH 3501003WL029622 JAYDEV SINGH 00112 YESB0DCBU06 3408 3408 Processed 18/03/2023 9914086425 JAYDEVSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-101-001/81
(SYALNA) 		3501003000NRG23090320230216502 09/03/2023 GANGOTRI 3501003WL029622 GANGOTRI 00112 YESB0DCBU06 2556 2556 Processed 18/03/2023 9914086416 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 75828 75828
26 Naugaon UT-01-003-065-003/14
(NARYUNKA) 		3501003000NRG23090320230216421 09/03/2023 MEPATI 3501003WL029618 MEPATI 00112 YESB0DCBU15 1065 1065 Processed 18/03/2023 9914086399 MEPATIDEVIBHEMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-065-003/16
(NARYUNKA) 		3501003000NRG23090320230216415 09/03/2023 SADHU LAL 3501003WL029617 SADHU LAL 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9914086430 SADHULALSHYAMEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-065-003/25
(NARYUNKA) 		3501003000NRG23090320230216417 09/03/2023 SANKLU LAL 3501003WL029617 SANKLU LAL 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9914086434 SANKALUSOSHRIPANCHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-065-003/27
(NARYUNKA) 		3501003000NRG23090320230216418 09/03/2023 JALMA 3501003WL029617 JALMA 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9914086431 JAGMADEVISORAMESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-065-003/28
(NARYUNKA) 		3501003000NRG23090320230216422 09/03/2023 PAVITRA DEVI 3501003WL029618 PAVITRA DEVI 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9914086395 PAVIDEVIWOSHRIGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-065-003/42
(NARYUNKA) 		3501003000NRG23090320230216424 09/03/2023 RAJANI 3501003WL029618 RAJANI 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9914086400 SURESHLALRAJNIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-065-003/46
(NARYUNKA) 		3501003000NRG23090320230216425 09/03/2023 NARESH 3501003WL029618 NARESH 00112 YESB0DCBU15 213 213 Processed 18/03/2023 9914086432 NARESHLALSOSHRINATULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-065-003/5
(NARYUNKA) 		3501003000NRG23090320230216419 09/03/2023 SUNDAR LAL 3501003WL029617 SUNDAR LAL 00112 YESB0DCBU15 639 639 Processed 18/03/2023 9914086397 SUNDARLALSOPATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-065-003/55
(NARYUNKA) 		3501003000NRG23090320230216427 09/03/2023 SANJAY LAL 3501003WL029618 SANJAY LAL 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9914086435 SANJAYLALSOSHRISANKLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-065-003/56
(NARYUNKA) 		3501003000NRG23090320230216428 09/03/2023 DARSHAN SINGH 3501003WL029618 DARSHAN SINGH 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9914086398 URMILADARSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-065-003/9
(NARYUNKA) 		3501003000NRG23090320230216420 09/03/2023 HANSALU 3501003WL029617 HANSALU 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9914086433 HASLULALINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-077-002/102
(BAJLARI) 		3501003000NRG23090320230216376 09/03/2023 JAYVEER SINGH 3501003WL029613 JAYVEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9914086428 JAYVEER SINGH S/O MANDAK SINGH RANA PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-077-002/68
(BAJLARI) 		3501003000NRG23090320230216380 09/03/2023 DHRIPAL SINGH 3501003WL029613 DHRIPAL SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9914086426 Mr. DHEERPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Naugaon UT-01-003-077-002/76
(BAJLARI) 		3501003000NRG23090320230216383 09/03/2023 JIT SINGH 3501003WL029613 JIT SINGH 00112 YESB0DCBU15 1704 1704 Processed 18/03/2023 9914086429 JEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-077-002/78
(BAJLARI) 		3501003000NRG23090320230216384 09/03/2023 FLAK SINGH 3501003WL029613 FLAK SINGH 00112 YESB0DCBU15 213 213 Processed 18/03/2023 9914086396 FLAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
41 Naugaon UT-01-003-077-002/92
(BAJLARI) 		3501003000NRG23090320230216385 09/03/2023 BACHAN SINGH 3501003WL029613 BACHAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 18/03/2023 9914086427 BACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28542 28542
42 Naugaon UT-01-003-077-001/152
(BAJLARI) 		3501003000NRG23090320230216409 09/03/2023 REKHA DEVI 3501003WL029616 REKHA DEVI 00354 PUNB0595600 1491 1491 Processed 18/03/2023 9914086387 REKHA DEVI W/O AKBAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
43 Naugaon UT-01-003-077-001/175
(BAJLARI) 		3501003000NRG23090320230216374 09/03/2023 LALIT 3501003WL029613 LALIT 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9914086386 LALIT S-O JEET SINGH PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-101-001/104
(SYALNA) 		3501003000NRG23090320230216348 09/03/2023 FAKIR SINGH 3501003WL029611 FAKIR SINGH 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9914086449 FAKEER PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-101-001/14
(SYALNA) 		3501003000NRG23090320230216307 09/03/2023 SARAT SINGH 3501003WL029604 SARAT SINGH 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9914086452 SARAT SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-101-001/175
(SYALNA) 		3501003000NRG23090320230216487 09/03/2023 HANS DEI 3501003WL029622 HANS DEI 00354 PUNB0640800 2556 2556 Processed 18/03/2023 9914086364 HANSDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-101-001/203
(SYALNA) 		3501003000NRG23090320230216310 09/03/2023 SITA DEVI 3501003WL029604 SITA DEVI 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9914086363 SEETA WO MAMRAJ PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-101-001/204
(SYALNA) 		3501003000NRG23090320230216363 09/03/2023 KAMALA DEVI 3501003WL029611 KAMALA DEVI 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9914086448 KAMLADEVIWOMRROSHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-101-001/210
(SYALNA) 		3501003000NRG23090320230216492 09/03/2023 HEMLATA 3501003WL029622 HEMLATA 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9914086365 HEMLATA DO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-101-001/213
(SYALNA) 		3501003000NRG23090320230216364 09/03/2023 RISHIKA 3501003WL029611 RISHIKA 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9914086451 RISHIKA PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-101-001/252
(SYALNA) 		3501003000NRG23090320230216494 09/03/2023 KAJAL 3501003WL029622 KAJAL 00354 PUNB0640800 2556 2556 Processed 18/03/2023 9914086384 KAJAL PAYAL PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-101-001/32
(SYALNA) 		3501003000NRG23090320230216496 09/03/2023 PREMA 3501003WL029622 PREMA 00354 PUNB0640800 2556 2556 Processed 18/03/2023 9914086447 PREMA DEI W/O RANVEER SINGH PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-101-001/37
(SYALNA) 		3501003000NRG23090320230216312 09/03/2023 SUNPALI 3501003WL029604 SUNPALI 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9914086450 SUNPALI PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-101-001/41
(SYALNA) 		3501003000NRG23090320230216498 09/03/2023 KOUSHILA 3501003WL029622 KOUSHILA 00354 PUNB0640800 2556 2556 Processed 18/03/2023 9914086362 KAUSHALYA WO KENDRA SINGH PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-101-001/61
(SYALNA) 		3501003000NRG23090320230216313 09/03/2023 BHAGENDRA 3501003WL029604 BHAGENDRA 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9914086446 DIVYANSHU U/G BHAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-101-001/89
(SYALNA) 		3501003000NRG23090320230216314 09/03/2023 SARDAR SINGH 3501003WL029604 SARDAR SINGH 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9914086361 SARDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43026 43026
57 Naugaon UT-01-003-101-001/125
(SYALNA) 		3501003000NRG23090320230216350 09/03/2023 PRAKASH LAL 3501003WL029611 PRAKASH LAL 00415 SBIN0003290 3408 3408 Processed 18/03/2023 9914086393 PRAKASH SO MUSSA UNION BANK OF INDIA(508500)
58 Naugaon UT-01-003-101-001/209
(SYALNA) 		3501003000NRG23090320230216490 09/03/2023 DIPENDRA SINGH 3501003WL029622 DIPENDRA SINGH 00415 SBIN0003290 2556 2556 Processed 18/03/2023 9914086436 DIPENDRA SINGH SO SOVENDRA SINGH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-101-001/227
(SYALNA) 		3501003000NRG23090320230216311 09/03/2023 SEETA 3501003WL029604 SEETA 00415 SBIN0003290 3195 3195 Processed 18/03/2023 9914086444 MRS SEETA STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-101-001/35
(SYALNA) 		3501003000NRG23090320230216497 09/03/2023 RATAN DEI 3501003WL029622 RATAN DEI 00415 SBIN0003290 2556 2556 Processed 18/03/2023 9914086392 MRS RATAN DEVI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
61 Naugaon UT-01-003-065-003/16
(NARYUNKA) 		3501003000NRG23090320230216416 09/03/2023 BIJALA DEVI 3501003WL029617 BIJALA DEVI 00415 SBIN0003567 1917 1917 Rejected 18/03/2023 9914086443 Account closed
62 Naugaon UT-01-003-077-001/135
(BAJLARI) 		3501003000NRG23090320230216407 09/03/2023 MANOJ 3501003WL029616 MANOJ 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9914086394 MR MANOJ SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-077-001/140
(BAJLARI) 		3501003000NRG23090320230216403 09/03/2023 RANJETA 3501003WL029615 RANJETA 00415 SBIN0003567 213 213 Processed 18/03/2023 9914086439 MRS RANJITA DEVI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-077-001/166
(BAJLARI) 		3501003000NRG23090320230216405 09/03/2023 UTTAM SINGH 3501003WL029615 UTTAM SINGH 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9914086390 MR UTTAM SINGH STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-077-002/107
(BAJLARI) 		3501003000NRG23090320230216410 09/03/2023 VIJENDAR SINGH 3501003WL029616 VIJENDAR SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9914086442 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-077-002/109
(BAJLARI) 		3501003000NRG23090320230216378 09/03/2023 BHAGRATHI DEVI 3501003WL029613 BHAGRATHI DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9914086440 MRS BHAGRATHI DEVI 9456565352 STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-077-002/127
(BAJLARI) 		3501003000NRG23090320230216379 09/03/2023 ATTARI DEVI 3501003WL029613 ATTARI DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9914086391 MRS ATTARI DEVI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-077-002/172
(BAJLARI) 		3501003000NRG23090320230216411 09/03/2023 KEDAR SINGH 3501003WL029616 KEDAR SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9914086438 KEDARSINGH SIYARAM RANA BANK OF INDIA(508505)
69 Naugaon UT-01-003-077-002/82
(BAJLARI) 		3501003000NRG23090320230216413 09/03/2023 RAJENDRA SINGH 3501003WL029616 RAJENDRA SINGH 00415 SBIN0003567 852 852 Processed 18/03/2023 9914086441 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-077-002/86
(BAJLARI) 		3501003000NRG23090320230216414 09/03/2023 DIWAN SINGH 3501003WL029616 DIWAN SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9914086437 MR DEEWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 26199 26199
71 Naugaon UT-01-003-101-001/13
(SYALNA) 		3501003000NRG23090320230216306 09/03/2023 KENDRI 3501003WL029604 KENDRI 00468 UBIN0567078 3195 3195 Processed 18/03/2023 9914086369 KENDRI DEVI WO JANVEER SINGH UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-101-001/130
(SYALNA) 		3501003000NRG23090320230216352 09/03/2023 SABALA 3501003WL029611 SABALA 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9914086371 SABLA DEVI WO RANVEER LAL UNION BANK OF INDIA(508500)
73 Naugaon UT-01-003-101-001/135
(SYALNA) 		3501003000NRG23090320230216355 09/03/2023 CHHUPAKI 3501003WL029611 CHHUPAKI 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9914086370 CHUPKI DEVI WO SARJIT UNION BANK OF INDIA(508500)
74 Naugaon UT-01-003-101-001/136
(SYALNA) 		3501003000NRG23090320230216356 09/03/2023 SURESH LAL 3501003WL029611 SURESH LAL 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9914086368 SURESH LAL SO HINGA LAL UNION BANK OF INDIA(508500)
75 Naugaon UT-01-003-101-001/143
(SYALNA) 		3501003000NRG23090320230216359 09/03/2023 MOHAN LAL 3501003WL029611 MOHAN LAL 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9914086375 MOHAN LAL SO NATHOOLIYA LAL UNION BANK OF INDIA(508500)
76 Naugaon UT-01-003-101-001/144
(SYALNA) 		3501003000NRG23090320230216360 09/03/2023 BIJALI 3501003WL029611 BIJALI 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9914086376 VIJALI DEVI WO SOHAN LAL UNION BANK OF INDIA(508500)
77 Naugaon UT-01-003-101-001/179
(SYALNA) 		3501003000NRG23090320230216308 09/03/2023 PAWAN SINGH 3501003WL029604 PAWAN SINGH 00468 UBIN0567078 3195 3195 Processed 18/03/2023 9914086367 PAWAN SINGH S/O SHOORVEER SINGH UNION BANK OF INDIA(508500)
78 Naugaon UT-01-003-101-001/192
(SYALNA) 		3501003000NRG23090320230216362 09/03/2023 DARSHANI DEVI 3501003WL029611 DARSHANI DEVI 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9914086374 DHARSHANI WO CHANDRA MOHAN UNION BANK OF INDIA(508500)
79 Naugaon UT-01-003-101-001/228
(SYALNA) 		3501003000NRG23090320230216365 09/03/2023 URMAILA 3501003WL029611 URMAILA 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9914086366 KM URMILA D/O JORA LAL UNION BANK OF INDIA(508500)
80 Naugaon UT-01-003-101-001/89
(SYALNA) 		3501003000NRG23090320230216503 09/03/2023 RAJKUMARI 3501003WL029622 RAJKUMARI 00468 UBIN0567078 2556 2556 Processed 18/03/2023 9914086372 RAJKUMARI WO SARDAR SINGH UNION BANK OF INDIA(508500)
81 Naugaon UT-01-003-101-001/94
(SYALNA) 		3501003000NRG23090320230216504 09/03/2023 virora 3501003WL029622 virora 00468 UBIN0567078 2556 2556 Processed 18/03/2023 9914086373 PIROOJ DEVI WO RAJMOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 35358 35358
82 Naugaon UT-01-003-065-003/42
(NARYUNKA) 		3501003000NRG23090320230216423 09/03/2023 SURESH LAL 3501003WL029618 SURESH LAL 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914086385 Mr. SURESH LAL UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-065-003/46
(NARYUNKA) 		3501003000NRG23090320230216426 09/03/2023 KUMARI DEVI 3501003WL029618 KUMARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 18/03/2023 9914086383 Mrs. KUMARI DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-077-001/144
(BAJLARI) 		3501003000NRG23090320230216408 09/03/2023 SUNDAR SINGH 3501003WL029616 SUNDAR SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9914086380 Mr. SUNDER SINGH UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-077-001/145
(BAJLARI) 		3501003000NRG23090320230216404 09/03/2023 ASALA DEVI 3501003WL029615 ASALA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914086379 Mrs. ASALA DEVI W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-077-001/175
(BAJLARI) 		3501003000NRG23090320230216375 09/03/2023 SANGEETA 3501003WL029613 SANGEETA 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914086377 Ms. SANGEETA S UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-077-001/2
(BAJLARI) 		3501003000NRG23090320230216406 09/03/2023 GILASHI DEVI 3501003WL029615 GILASHI DEVI 00479 SBIN0RRUTGB 639 639 Processed 18/03/2023 9914086445 Mrs. GILASI DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-077-002/104
(BAJLARI) 		3501003000NRG23090320230216377 09/03/2023 HUKAM SINGH 3501003WL029613 HUKAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914086378 Mr. HUKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-077-002/73
(BAJLARI) 		3501003000NRG23090320230216382 09/03/2023 AJAY SINGH 3501003WL029613 AJAY SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 18/03/2023 9914086381 Mr. AJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-077-002/73
(BAJLARI) 		3501003000NRG23090320230216381 09/03/2023 UPENDER SINGH 3501003WL029613 UPENDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 18/03/2023 9914086388 Mr. UPENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
91 Naugaon UT-01-003-077-002/75
(BAJLARI) 		3501003000NRG23090320230216412 09/03/2023 KAWAL SINGH 3501003WL029616 KAWAL SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9914086389 Mr. KEWAL SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Naugaon UT-01-003-101-001/231
(SYALNA) 		3501003000NRG23090320230216366 09/03/2023 KAVITA 3501003WL029611 KAVITA 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9914086382 Mrs. KAVITA KAVITA UTTARAKHAND GRAMIN BANK(607197)
SubTotal 30246 30246
Total 252405 252405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_090323APB_FTO_154809 District Co-operative Bank YESB0DCBU06 BARKOT 75828
2 Naugaon UT3501003_090323APB_FTO_154809 District Co-operative Bank YESB0DCBU15 NAUGAON 28542
3 Naugaon UT3501003_090323APB_FTO_154809 Punjab National Bank PUNB0595600 Town Area Naugaon 1491
4 Naugaon UT3501003_090323APB_FTO_154809 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 43026
5 Naugaon UT3501003_090323APB_FTO_154809 State Bank of India SBIN0003290 BARKOT 11715
6 Naugaon UT3501003_090323APB_FTO_154809 State Bank of India SBIN0003567 NAUGAON 26199
7 Naugaon UT3501003_090323APB_FTO_154809 Union Bank of India UBIN0567078 BADKOT 35358
8 Naugaon UT3501003_090323APB_FTO_154809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3408
9 Naugaon UT3501003_090323APB_FTO_154809 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 26838

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