Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:56:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_130323APB_FTO_157158
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-01-003-007-001/36
(KALOGI) 		3501003000NRG23130320230219080 13/03/2023 MEENA DEVI 3501003WL029931 MEENA DEVI 00112 YESB0DCBU15 3408 3408 Processed 18/03/2023 9912922178 MINADEVIWOUMEDSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-065-001/21
(NARYUNKA) 		3501003000NRG23130320230219039 13/03/2023 ARATI 3501003WL029928 ARATI 00112 YESB0DCBU15 1917 1917 Processed 18/03/2023 9912922183 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-065-001/32
(NARYUNKA) 		3501003000NRG23130320230219041 13/03/2023 DHARAM SINGH 3501003WL029928 DHARAM SINGH 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912922176 DHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-065-001/32
(NARYUNKA) 		3501003000NRG23130320230219042 13/03/2023 MIMU DEVI 3501003WL029928 MIMU DEVI 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912922179 MEEMUWODHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-065-001/33
(NARYUNKA) 		3501003000NRG23130320230219043 13/03/2023 SATYE SINGH 3501003WL029928 SATYE SINGH 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912922185 SATYASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-065-001/33
(NARYUNKA) 		3501003000NRG23130320230219044 13/03/2023 surjee 3501003WL029928 surjee 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912922186 SURAJIDEVIWOSATAISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-065-001/87
(NARYUNKA) 		3501003000NRG23130320230219046 13/03/2023 SARITA DEVI 3501003WL029928 SARITA DEVI 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912922181 SARITA THE NAINITAL BANK LIMITED(508573)
8 Naugaon UT-01-003-065-001/90
(NARYUNKA) 		3501003000NRG23130320230219047 13/03/2023 SHISHPAL 3501003WL029928 SHISHPAL 00112 YESB0DCBU15 2130 2130 Processed 18/03/2023 9912922180 SISHPALSOABLULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-113-001/106
(MATIYALI) 		3501003000NRG23130320230219184 13/03/2023 PARVATI 3501003WL029941 PARVATI 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912922187 PARWATIWOCHANDRAMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-113-001/107
(MATIYALI) 		3501003000NRG23130320230219185 13/03/2023 PARTIMA DEVI 3501003WL029941 PARTIMA DEVI 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912922189 PRATIMADEVIWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-113-001/51
(MATIYALI) 		3501003000NRG23130320230219188 13/03/2023 BRIJMOHAN SINGH 3501003WL029941 BRIJMOHAN SINGH 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912922184 BRIJMOHAN PUNJAB NATIONAL BANK(508568)
12 Naugaon UT-01-003-113-001/51
(MATIYALI) 		3501003000NRG23130320230219189 13/03/2023 MAMTA DEVI 3501003WL029941 MAMTA DEVI 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912922177 MAMTAKHUSHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-113-001/52
(MATIYALI) 		3501003000NRG23130320230219190 13/03/2023 SAKAL CHAND 3501003WL029941 SAKAL CHAND 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912922188 SAKALCHANDSOGUMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-113-001/94
(MATIYALI) 		3501003000NRG23130320230219192 13/03/2023 VINOD SINGH 3501003WL029941 VINOD SINGH 00112 YESB0DCBU15 2556 2556 Processed 18/03/2023 9912922182 VINODSINGHSOKHAJANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 33441 33441
15 Naugaon UT-01-003-013-001/107
(KUTHAR) 		3501003000NRG23130320230218992 13/03/2023 KRISHNA 3501003WL029921 KRISHNA 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922226 KRISANA KRISANA PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-013-001/107
(KUTHAR) 		3501003000NRG23130320230218991 13/03/2023 RANVEER SINGH 3501003WL029921 RANVEER SINGH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922202 RANVEER SINGH SO RAGHUVEER SINGH UNION BANK OF INDIA(508500)
17 Naugaon UT-01-003-013-001/111
(KUTHAR) 		3501003000NRG23130320230218993 13/03/2023 MOHAN SINGH 3501003WL029921 MOHAN SINGH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922222 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-013-001/111
(KUTHAR) 		3501003000NRG23130320230218994 13/03/2023 RAJANI DEVI 3501003WL029921 RAJANI DEVI 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922213 RAJANI DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-013-001/119
(KUTHAR) 		3501003000NRG23130320230218996 13/03/2023 GOKLI 3501003WL029921 GOKLI 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922217 GOKULI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-013-001/119
(KUTHAR) 		3501003000NRG23130320230218995 13/03/2023 KAMAL SINGH 3501003WL029921 KAMAL SINGH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922201 KAMAL SINGH S/O DALEB SINGH PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-013-001/127
(KUTHAR) 		3501003000NRG23130320230219000 13/03/2023 FULKIYA 3501003WL029922 FULKIYA 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922209 FULKAYALALSOJUYUNU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-013-001/130
(KUTHAR) 		3501003000NRG23130320230219015 13/03/2023 MAMTA DEVI 3501003WL029925 MAMTA DEVI 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922212 MAMTA DEVI W/O NARESH PAWAR PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-013-001/130
(KUTHAR) 		3501003000NRG23130320230219014 13/03/2023 NARESH 3501003WL029925 NARESH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922208 NARESH SINGH S/OSURPALL SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-013-001/131
(KUTHAR) 		3501003000NRG23130320230219016 13/03/2023 KISHAN SINGH 3501003WL029925 KISHAN SINGH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922207 KISHAN SINGH S/O GHYNCHAND PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-013-001/137
(KUTHAR) 		3501003000NRG23130320230218997 13/03/2023 PANCHAMI DEVI 3501003WL029921 PANCHAMI DEVI 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922223 PACHCHAMI DEVI PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-013-001/14
(KUTHAR) 		3501003000NRG23130320230219001 13/03/2023 SAJALIYA LAL 3501003WL029922 SAJALIYA LAL 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922204 SAJALIYA LAL S/O SHRI JUSALYA PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-013-001/15
(KUTHAR) 		3501003000NRG23130320230219002 13/03/2023 Amit Kumar 3501003WL029922 Amit Kumar 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922228 AMIT KUMAR UNION BANK OF INDIA(508500)
28 Naugaon UT-01-003-013-001/153
(KUTHAR) 		3501003000NRG23130320230219003 13/03/2023 DABBU LAL 3501003WL029922 DABBU LAL 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922211 DABBU LAL S/O BHELU LAL PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-013-001/167
(KUTHAR) 		3501003000NRG23130320230219018 13/03/2023 ASHA DEVI 3501003WL029925 ASHA DEVI 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922227 AASHA DEVI PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-013-001/167
(KUTHAR) 		3501003000NRG23130320230219017 13/03/2023 JANWAR SINGH 3501003WL029925 JANWAR SINGH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922218 JANVAR SINGH PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-013-001/174
(KUTHAR) 		3501003000NRG23130320230219004 13/03/2023 SUNIL KUMAR 3501003WL029922 SUNIL KUMAR 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922205 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-013-001/178
(KUTHAR) 		3501003000NRG23130320230218998 13/03/2023 DEEPAK SINGH 3501003WL029921 DEEPAK SINGH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922224 DEEPAKSINGH RAWAT PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-013-001/34
(KUTHAR) 		3501003000NRG23130320230219005 13/03/2023 SHYAM LAL 3501003WL029922 SHYAM LAL 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922219 SHYAM LAL PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-013-001/53
(KUTHAR) 		3501003000NRG23130320230219020 13/03/2023 CHOTI DEVI 3501003WL029925 CHOTI DEVI 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922214 CHHOTI DEVI W/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-013-001/53
(KUTHAR) 		3501003000NRG23130320230219019 13/03/2023 SURPAL SINGH 3501003WL029925 SURPAL SINGH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922206 SURPAL SINGH S/O SH. KEVAL SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-013-001/73
(KUTHAR) 		3501003000NRG23130320230219021 13/03/2023 VINOD SINGH 3501003WL029925 VINOD SINGH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922221 VINODSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-013-001/75
(KUTHAR) 		3501003000NRG23130320230219023 13/03/2023 BEENA DEVI 3501003WL029925 BEENA DEVI 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922210 BEENA DEVI W/O RAKESH SINGH PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-013-001/75
(KUTHAR) 		3501003000NRG23130320230219022 13/03/2023 RAKESH 3501003WL029925 RAKESH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922203 RAKESH S/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-013-001/80
(KUTHAR) 		3501003000NRG23130320230219007 13/03/2023 BRIJANA 3501003WL029922 BRIJANA 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922216 BRIJNA DEVI PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-013-001/80
(KUTHAR) 		3501003000NRG23130320230219006 13/03/2023 SANJAY 3501003WL029922 SANJAY 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922220 SANJAY SO SOORVEERVSINGH PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-013-001/84
(KUTHAR) 		3501003000NRG23130320230219025 13/03/2023 BHAJNI DEVI 3501003WL029925 BHAJNI DEVI 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922215 BHAJNI DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-013-001/84
(KUTHAR) 		3501003000NRG23130320230219024 13/03/2023 SHURVEER SINGH 3501003WL029925 SHURVEER SINGH 00354 PUNB0206700 1065 1065 Processed 18/03/2023 9912922225 SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29820 29820
43 Naugaon UT-01-003-007-001/191
(KALOGI) 		3501003000NRG23130320230219120 13/03/2023 SUCHITA 3501003WL029933 SUCHITA 00354 PUNB0595600 2343 2343 Processed 18/03/2023 9912922264 MS SUCHITA PANWAR STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-065-001/158
(NARYUNKA) 		3501003000NRG23130320230219037 13/03/2023 JASPAL 3501003WL029928 JASPAL 00354 PUNB0595600 2130 2130 Processed 18/03/2023 9912922263 JASPAL SO ABBLU LAL PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-113-001/106
(MATIYALI) 		3501003000NRG23130320230219183 13/03/2023 CHANDRAMOHAN 3501003WL029941 CHANDRAMOHAN 00354 PUNB0595600 2556 2556 Processed 18/03/2023 9912922261 CHANDRA MOHAN SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-113-001/109
(MATIYALI) 		3501003000NRG23130320230219186 13/03/2023 JAY SINGH 3501003WL029941 JAY SINGH 00354 PUNB0595600 2556 2556 Processed 18/03/2023 9912922262 JAY SINGH S/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
47 Naugaon UT-01-003-007-001/57
(KALOGI) 		3501003000NRG23130320230219125 13/03/2023 PREM SINGH 3501003WL029933 PREM SINGH 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9912922265 PREM SINGH S/O DHERM SINGH PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-011-002/94
(KANDA) 		3501003000NRG23130320230219144 13/03/2023 RAKHI 3501003WL029935 RAKHI 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9912922266 KAVINDRA SINGH & RAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 6603 6603
49 Naugaon UT-01-003-007-001/190
(KALOGI) 		3501003000NRG23130320230219119 13/03/2023 LALIT MOHAN 3501003WL029933 LALIT MOHAN 00415 SBIN0002435 2343 2343 Processed 18/03/2023 9912922253 LALIT MOHAN PUNJAB & SIND BANK(607087)
SubTotal 2343 2343
50 Naugaon UT-01-003-007-001/112
(KALOGI) 		3501003000NRG23130320230219110 13/03/2023 UPENDRA SINGH 3501003WL029933 UPENDRA SINGH 00415 SBIN0003567 3408 3408 Rejected 18/03/2023 9912922230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Naugaon UT-01-003-007-001/173
(KALOGI) 		3501003000NRG23130320230219113 13/03/2023 DEPENDRA SINGH 3501003WL029933 DEPENDRA SINGH 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9912922241 Mr. DIPENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Naugaon UT-01-003-007-001/178
(KALOGI) 		3501003000NRG23130320230219077 13/03/2023 ANOOP SINGH 3501003WL029931 ANOOP SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9912922251 MR ANOP SINGH STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-007-001/178
(KALOGI) 		3501003000NRG23130320230219117 13/03/2023 SHEELA 3501003WL029933 SHEELA 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9912922242 Miss. SHEELA CHAUHAN D/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Naugaon UT-01-003-007-001/185
(KALOGI) 		3501003000NRG23130320230219078 13/03/2023 Vipendra Singh 3501003WL029931 Vipendra Singh 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9912922250 VIPENDRA SINGH RANA S/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-007-001/36
(KALOGI) 		3501003000NRG23130320230219079 13/03/2023 Umed Singh 3501003WL029931 Umed Singh 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9912922248 MR UMED SINGH STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-007-001/39
(KALOGI) 		3501003000NRG23130320230219123 13/03/2023 BIJALI DEVI 3501003WL029933 BIJALI DEVI 00415 SBIN0003567 2343 2343 Processed 18/03/2023 9912922234 MRS BIJLI DEVI STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-007-001/61
(KALOGI) 		3501003000NRG23130320230219127 13/03/2023 KINDRA DEVI 3501003WL029933 KINDRA DEVI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9912922233 KINDRA PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-007-001/64
(KALOGI) 		3501003000NRG23130320230219128 13/03/2023 RAJENDERA SINGH 3501003WL029933 RAJENDERA SINGH 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9912922238 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-065-001/158
(NARYUNKA) 		3501003000NRG23130320230219038 13/03/2023 DEEPIKA 3501003WL029928 DEEPIKA 00415 SBIN0003567 2130 2130 Processed 18/03/2023 9912922243 MISS DEEPIKA STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-082-001/12
(BINGSI) 		3501003000NRG23130320230219193 13/03/2023 RAVINDRA LAL 3501003WL029942 RAVINDRA LAL 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9912922191 RAVINDRA LAL STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-082-001/158
(BINGSI) 		3501003000NRG23130320230219194 13/03/2023 Tila devi 3501003WL029942 Tila devi 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9912922240 MRS TILA DEVI STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-082-001/16
(BINGSI) 		3501003000NRG23130320230219195 13/03/2023 DARSHAN LAL 3501003WL029942 DARSHAN LAL 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9912922192 DARSHAN LAL STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-082-001/17
(BINGSI) 		3501003000NRG23130320230219196 13/03/2023 SANGRAMI DEVI 3501003WL029942 SANGRAMI DEVI 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9912922232 MRS SANGRAMI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-082-001/18
(BINGSI) 		3501003000NRG23130320230219197 13/03/2023 SANGEETA 3501003WL029942 SANGEETA 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9912922245 MRS SANGEETA STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-082-001/23
(BINGSI) 		3501003000NRG23130320230219198 13/03/2023 GOKUL CHAND 3501003WL029942 GOKUL CHAND 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9912922190 MR GOKUL CHAND STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-082-001/5
(BINGSI) 		3501003000NRG23130320230219199 13/03/2023 SABYA LAL 3501003WL029942 SABYA LAL 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9912922231 MR SABYA LAL STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-113-001/112
(MATIYALI) 		3501003000NRG23130320230219187 13/03/2023 CHANDRU 3501003WL029941 CHANDRU 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9912922235 CHANDRU UCO BANK(607066)
68 Naugaon UT-01-003-113-001/91
(MATIYALI) 		3501003000NRG23130320230219191 13/03/2023 LAL SINGH 3501003WL029941 LAL SINGH 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9912922239 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 52611 52611
69 Naugaon UT-01-003-013-001/178
(KUTHAR) 		3501003000NRG23130320230218999 13/03/2023 PRAMILA 3501003WL029921 PRAMILA 00415 SBIN0005451 1065 1065 Processed 18/03/2023 9912922246 MISS PRAVEENA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
70 Naugaon UT-01-003-011-001/111
(KANDA) 		3501003000NRG23130320230219145 13/03/2023 SHRAWAN KUMAR 3501003WL029936 SHRAWAN KUMAR 00415 SBIN0008229 639 639 Processed 18/03/2023 9912922197 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-011-001/150
(KANDA) 		3501003000NRG23130320230219136 13/03/2023 MANOJ 3501003WL029935 MANOJ 00415 SBIN0008229 2130 2130 Processed 18/03/2023 9912922249 MR MANOJ SINGH RAWAT STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-011-001/63
(KANDA) 		3501003000NRG23130320230219148 13/03/2023 ARVIND SINGH 3501003WL029937 ARVIND SINGH 00415 SBIN0008229 852 852 Processed 18/03/2023 9912922286 ARVINDSINGHSOVIJALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
73 Naugaon UT-01-003-011-001/63
(KANDA) 		3501003000NRG23130320230219149 13/03/2023 SAVITRI 3501003WL029937 SAVITRI 00415 SBIN0008229 852 852 Processed 18/03/2023 9912922244 MRS SAVITRI STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-011-002/143
(KANDA) 		3501003000NRG23130320230219137 13/03/2023 PRAKASH 3501003WL029935 PRAKASH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912922198 MR PRAKASH SINGH RAWAT STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-011-002/145
(KANDA) 		3501003000NRG23130320230219138 13/03/2023 LOKENDRA 3501003WL029935 LOKENDRA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912922200 MR LOKENDRA SINGH STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-011-002/72
(KANDA) 		3501003000NRG23130320230219139 13/03/2023 SURENDRA SINGH 3501003WL029935 SURENDRA SINGH 00415 SBIN0008229 426 426 Processed 18/03/2023 9912922229 SURENDRA SINGH S/O SOORBEER SINGH UNION BANK OF INDIA(508500)
77 Naugaon UT-01-003-011-002/75
(KANDA) 		3501003000NRG23130320230219140 13/03/2023 GAJENDRA SINGH 3501003WL029935 GAJENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912922193 GAJENDRASINGHSOLALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
78 Naugaon UT-01-003-011-002/77
(KANDA) 		3501003000NRG23130320230219141 13/03/2023 VIKRAM SINGH 3501003WL029935 VIKRAM SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912922199 VIKRAM SINGH STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-011-002/85
(KANDA) 		3501003000NRG23130320230219146 13/03/2023 BISHAN SINGH 3501003WL029936 BISHAN SINGH 00415 SBIN0008229 213 213 Processed 18/03/2023 9912922195 VISHAN SINGH SO VIJAY PAL SINGH UNION BANK OF INDIA(508500)
80 Naugaon UT-01-003-011-002/86
(KANDA) 		3501003000NRG23130320230219142 13/03/2023 BIRENDRA SINGH 3501003WL029935 BIRENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912922196 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-011-002/90
(KANDA) 		3501003000NRG23130320230219143 13/03/2023 JAGVEER SINGH 3501003WL029935 JAGVEER SINGH 00415 SBIN0008229 426 426 Processed 18/03/2023 9912922194 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-011-002/97
(KANDA) 		3501003000NRG23130320230219147 13/03/2023 SULI DEVI 3501003WL029936 SULI DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912922252 MR CHAIN LAL STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-030-001/125
(GADOLI) 		3501003000NRG23130320230219182 13/03/2023 PRAVEEN 3501003WL029940 PRAVEEN 00415 SBIN0008229 213 213 Processed 18/03/2023 9912922237 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-030-001/83
(GADOLI) 		3501003000NRG23130320230219179 13/03/2023 RAKESH 3501003WL029939 RAKESH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912922236 RAKESHSOHARIPALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
85 Naugaon UT-01-003-030-001/83
(GADOLI) 		3501003000NRG23130320230219180 13/03/2023 VINITA 3501003WL029939 VINITA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912922285 MRS VINITA STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-030-003/8
(GADOLI) 		3501003000NRG23130320230219181 13/03/2023 VIMALA DEVI 3501003WL029939 VIMALA DEVI 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9912922247 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 34506 34506
87 Naugaon UT-01-003-007-001/168
(KALOGI) 		3501003000NRG23130320230219112 13/03/2023 URMILA 3501003WL029933 URMILA 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9912922267 URMILA RANA W/O BUDHI SINGH RANA UNION BANK OF INDIA(508500)
SubTotal 3408 3408
88 Naugaon UT-01-003-007-001/113
(KALOGI) 		3501003000NRG23130320230219111 13/03/2023 AJAYMOHAN 3501003WL029933 AJAYMOHAN 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912922273 Mr. AJAY MOHAN A UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-007-001/173
(KALOGI) 		3501003000NRG23130320230219114 13/03/2023 ANJANA 3501003WL029933 ANJANA 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912922279 Mrs. ANJNA DEVI UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-007-001/175
(KALOGI) 		3501003000NRG23130320230219115 13/03/2023 GOVIND SINGH 3501003WL029933 GOVIND SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912922282 GOVIND SINGH RANA PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-007-001/175
(KALOGI) 		3501003000NRG23130320230219116 13/03/2023 KAVITA 3501003WL029933 KAVITA 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912922280 Mrs. KAVITA K UTTARAKHAND GRAMIN BANK(607197)
92 Naugaon UT-01-003-007-001/188
(KALOGI) 		3501003000NRG23130320230219118 13/03/2023 PARMILA DEVI 3501003WL029933 PARMILA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912922278 Mrs. PARMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
93 Naugaon UT-01-003-007-001/27
(KALOGI) 		3501003000NRG23130320230219121 13/03/2023 MESHA LAL 3501003WL029933 MESHA LAL 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912922277 Mr. MAISA LAL UTTARAKHAND GRAMIN BANK(607197)
94 Naugaon UT-01-003-007-001/39
(KALOGI) 		3501003000NRG23130320230219122 13/03/2023 BALAM SINGH 3501003WL029933 BALAM SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912922260 Mr. BALAM . SINGH UTTARAKHAND GRAMIN BANK(607197)
95 Naugaon UT-01-003-007-001/45
(KALOGI) 		3501003000NRG23130320230219124 13/03/2023 SOBAN SINGH 3501003WL029933 SOBAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912922283 Mr. SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
96 Naugaon UT-01-003-007-001/48
(KALOGI) 		3501003000NRG23130320230219049 13/03/2023 SHYAM SINGH 3501003WL029929 SHYAM SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912922256 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Naugaon UT-01-003-007-001/50
(KALOGI) 		3501003000NRG23130320230219050 13/03/2023 SURVEER SINGH 3501003WL029929 SURVEER SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912922259 Mr. SHOORVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Naugaon UT-01-003-007-001/51
(KALOGI) 		3501003000NRG23130320230219051 13/03/2023 HARDEV SINGH 3501003WL029929 HARDEV SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912922254 Mr. HARDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Naugaon UT-01-003-007-001/56
(KALOGI) 		3501003000NRG23130320230219052 13/03/2023 SHASHI MOHAN 3501003WL029929 SHASHI MOHAN 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912922258 Mr. SHASHIMOHAN S UTTARAKHAND GRAMIN BANK(607197)
100 Naugaon UT-01-003-007-001/61
(KALOGI) 		3501003000NRG23130320230219126 13/03/2023 VEER SINGH 3501003WL029933 VEER SINGH 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912922255 Mr. BEER SINGH S/O SHRI KAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Naugaon UT-01-003-007-001/65
(KALOGI) 		3501003000NRG23130320230219129 13/03/2023 JALAMA DEVI 3501003WL029933 JALAMA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 18/03/2023 9912922275 Mrs. JALMA DEVI UTTARAKHAND GRAMIN BANK(607197)
102 Naugaon UT-01-003-007-001/67
(KALOGI) 		3501003000NRG23130320230219081 13/03/2023 RAMPATI 3501003WL029931 RAMPATI 00479 SBIN0RRUTGB 3408 3408 Processed 18/03/2023 9912922257 Mrs. RAMPATI . . UTTARAKHAND GRAMIN BANK(607197)
103 Naugaon UT-01-003-040-001/21
(CHOPDA) 		3501003000NRG23130320230219026 13/03/2023 AJAYPAL SINGH 3501003WL029926 AJAYPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922284 Mr. AJAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
104 Naugaon UT-01-003-040-001/21
(CHOPDA) 		3501003000NRG23130320230219027 13/03/2023 SUNDLA DEVI 3501003WL029926 SUNDLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922269 Mrs. SUNDALA DEVI UTTARAKHAND GRAMIN BANK(607197)
105 Naugaon UT-01-003-040-001/64
(CHOPDA) 		3501003000NRG23130320230219028 13/03/2023 VIJLA DEVI 3501003WL029926 VIJLA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922270 Mrs. VIJLA DEVI UTTARAKHAND GRAMIN BANK(607197)
106 Naugaon UT-01-003-040-001/82
(CHOPDA) 		3501003000NRG23130320230219029 13/03/2023 AMAR SINGH 3501003WL029926 AMAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922274 Mr. AMAR SINGH UTTARAKHAND GRAMIN BANK(607197)
107 Naugaon UT-01-003-040-001/82
(CHOPDA) 		3501003000NRG23130320230219030 13/03/2023 BAMU DEVI 3501003WL029926 BAMU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922276 Mrs. BAMU DEVI UTTARAKHAND GRAMIN BANK(607197)
108 Naugaon UT-01-003-065-001/1
(NARYUNKA) 		3501003000NRG23130320230219036 13/03/2023 PACHHAMI DEVI 3501003WL029928 PACHHAMI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922272 Mrs. PACHHMI P UTTARAKHAND GRAMIN BANK(607197)
109 Naugaon UT-01-003-065-001/25
(NARYUNKA) 		3501003000NRG23130320230219040 13/03/2023 KALA DEVI 3501003WL029928 KALA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922268 Mrs. KALA DEVI W/O KAMLU UTTARAKHAND GRAMIN BANK(607197)
110 Naugaon UT-01-003-065-001/87
(NARYUNKA) 		3501003000NRG23130320230219045 13/03/2023 JAGMOHAN 3501003WL029928 JAGMOHAN 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922271 Mr. JAGMOHAN SINGH S/O ATTAR SINGH UTTARAKHAND GRAMIN BANK(607197)
111 Naugaon UT-01-003-065-001/90
(NARYUNKA) 		3501003000NRG23130320230219048 13/03/2023 ARVITA DEVI 3501003WL029928 ARVITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 18/03/2023 9912922281 Mrs. ARBITA A UTTARAKHAND GRAMIN BANK(607197)
SubTotal 62835 62835
Total 236217 236217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_130323APB_FTO_157158 District Co-operative Bank YESB0DCBU15 NAUGAON 33441
2 Naugaon UT3501003_130323APB_FTO_157158 Punjab National Bank PUNB0206700 RANA 29820
3 Naugaon UT3501003_130323APB_FTO_157158 Punjab National Bank PUNB0595600 Town Area Naugaon 9585
4 Naugaon UT3501003_130323APB_FTO_157158 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 6603
5 Naugaon UT3501003_130323APB_FTO_157158 State Bank of India SBIN0002435 LBSNAA, MUSSOORIE 2343
6 Naugaon UT3501003_130323APB_FTO_157158 State Bank of India SBIN0003567 NAUGAON 52611
7 Naugaon UT3501003_130323APB_FTO_157158 State Bank of India SBIN0005451 MORI 1065
8 Naugaon UT3501003_130323APB_FTO_157158 State Bank of India SBIN0008229 GHODLI 34506
9 Naugaon UT3501003_130323APB_FTO_157158 Union Bank of India UBIN0567078 BADKOT 3408
10 Naugaon UT3501003_130323APB_FTO_157158 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 62835

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