Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_140223APB_FTO_149374
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-01-003-029-001/64
(KHIRMU) 		3501003000NRG23140220230209694 14/02/2023 KUSHAL SINGH 3501003WL028815 KUSHAL SINGH 00112 YESB0DCBU01 1278 1278 Processed 20/02/2023 8954515559 KUSHALSINGHSOMRGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-029-001/65
(KHIRMU) 		3501003000NRG23140220230209695 14/02/2023 RAJESH 3501003WL028815 RAJESH 00112 YESB0DCBU01 1278 1278 Processed 20/02/2023 8954515557 RAJESHSOPARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-029-001/73
(KHIRMU) 		3501003000NRG23140220230209702 14/02/2023 JAGMOHAN SINGH 3501003WL028815 JAGMOHAN SINGH 00112 YESB0DCBU01 1278 1278 Processed 20/02/2023 8954515560 JAGMOHAN SINGH S/O MR. MAYARAM BANK OF INDIA(508505)
4 Naugaon UT-01-003-029-001/77
(KHIRMU) 		3501003000NRG23140220230209703 14/02/2023 MAHAVEER SINGH 3501003WL028815 MAHAVEER SINGH 00112 YESB0DCBU01 1278 1278 Processed 20/02/2023 8954515558 MAHAVEERSINGHSOMAYARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 5112 5112
5 Naugaon UT-01-003-089-001/32
(MASALGAON) 		3501003000NRG23140220230209630 14/02/2023 HARENDRA SINGH 3501003WL028814 HARENDRA SINGH 00112 YESB0DCBU06 2982 2982 Processed 20/02/2023 8954515554 HARENDRA SINGH SO SURVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 2982 2982
6 Naugaon UT-01-003-106-001/149
(SUNARA) 		3501003000NRG23140220230209736 14/02/2023 PAWAN ASWAL 3501003WL028817 PAWAN ASWAL 00112 YESB0DCBU15 2769 2769 Processed 20/02/2023 8954515626 PRAVEEN ASWAL S/O RANVEER SINGH ASWAL PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-106-001/17
(SUNARA) 		3501003000NRG23140220230209744 14/02/2023 CHANDRA DEVI 3501003WL028818 CHANDRA DEVI 00112 YESB0DCBU15 2769 2769 Processed 20/02/2023 8954515556 CHANDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-106-001/170
(SUNARA) 		3501003000NRG23140220230209738 14/02/2023 Khajani Devi 3501003WL028817 Khajani Devi 00112 YESB0DCBU15 2769 2769 Processed 20/02/2023 8954515625 KHAJAN DEI THE NAINITAL BANK LIMITED(508573)
9 Naugaon UT-01-003-106-001/52
(SUNARA) 		3501003000NRG23140220230209747 14/02/2023 SAVITRI DEVI 3501003WL028818 SAVITRI DEVI 00112 YESB0DCBU15 2769 2769 Processed 20/02/2023 8954515555 SAVITRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-106-001/8
(SUNARA) 		3501003000NRG23140220230209748 14/02/2023 RADHIKA 3501003WL028818 RADHIKA 00112 YESB0DCBU15 2769 2769 Processed 20/02/2023 8954515553 RADHIKAWOCHAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-106-001/83
(SUNARA) 		3501003000NRG23140220230209743 14/02/2023 PANO DEVI 3501003WL028817 PANO DEVI 00112 YESB0DCBU15 2769 2769 Processed 20/02/2023 8954515620 MRS BALMA DEVI STATE BANK OF INDIA(508548)
SubTotal 16614 16614
12 Naugaon UT-01-003-106-001/12
(SUNARA) 		3501003000NRG23140220230209735 14/02/2023 RISHI KUMAR 3501003WL028817 RISHI KUMAR 00354 PUNB0595600 2769 2769 Processed 20/02/2023 8954515601 Rishi Kumar Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
13 Naugaon UT-01-003-106-001/149
(SUNARA) 		3501003000NRG23140220230209737 14/02/2023 MONIKA ASWAL 3501003WL028817 MONIKA ASWAL 00354 PUNB0595600 2769 2769 Processed 20/02/2023 8954515600 MONIKA ASWAL W/O PRAVEEN ASWAL PUNJAB NATIONAL BANK(508568)
SubTotal 5538 5538
14 Naugaon UT-01-003-029-001/58
(KHIRMU) 		3501003000NRG23140220230209731 14/02/2023 SUNDAR SINGH 3501003WL028816 SUNDAR SINGH 00415 SBIN0003567 1278 1278 Processed 20/02/2023 8954515619 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-106-001/145
(SUNARA) 		3501003000NRG23140220230209752 14/02/2023 ASHISH 3501003WL028819 ASHISH 00415 SBIN0003567 2769 2769 Processed 20/02/2023 8954515570 MR ASHISH KUMAR STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-106-001/179
(SUNARA) 		3501003000NRG23140220230209739 14/02/2023 SWAROOP CHAND 3501003WL028817 SWAROOP CHAND 00415 SBIN0003567 2769 2769 Processed 20/02/2023 8954515571 MR SWAROOP CHAND STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-106-001/26
(SUNARA) 		3501003000NRG23140220230209741 14/02/2023 pratima devi 3501003WL028817 pratima devi 00415 SBIN0003567 2769 2769 Processed 20/02/2023 8954515561 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-106-001/30
(SUNARA) 		3501003000NRG23140220230209745 14/02/2023 SURMA DEVI 3501003WL028818 SURMA DEVI 00415 SBIN0003567 2769 2769 Processed 20/02/2023 8954515562 MRS SURMA DEVI STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-106-001/36
(SUNARA) 		3501003000NRG23140220230209746 14/02/2023 JODH SINGH 3501003WL028818 JODH SINGH 00415 SBIN0003567 2769 2769 Processed 20/02/2023 8954515622 MR JODH SINGH STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-106-001/54
(SUNARA) 		3501003000NRG23140220230209742 14/02/2023 PULMA DEVI 3501003WL028817 PULMA DEVI 00415 SBIN0003567 2769 2769 Processed 20/02/2023 8954515563 PULMA DEVI STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-106-001/80
(SUNARA) 		3501003000NRG23140220230209749 14/02/2023 BAMITA DEVI 3501003WL028818 BAMITA DEVI 00415 SBIN0003567 2769 2769 Processed 20/02/2023 8954515623 VANITA STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-106-001/82
(SUNARA) 		3501003000NRG23140220230209751 14/02/2023 ANITA 3501003WL028818 ANITA 00415 SBIN0003567 2769 2769 Processed 20/02/2023 8954515573 MRS ANITA STATE BANK OF INDIA(508548)
23 Naugaon UT-01-003-106-001/82
(SUNARA) 		3501003000NRG23140220230209750 14/02/2023 BRAHMA DEVI 3501003WL028818 BRAHMA DEVI 00415 SBIN0003567 2769 2769 Processed 20/02/2023 8954515624 MRS BRAHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 26199 26199
24 Naugaon UT-01-003-106-001/179
(SUNARA) 		3501003000NRG23140220230209740 14/02/2023 DEEPA 3501003WL028817 DEEPA 00415 SBIN0004528 2769 2769 Processed 20/02/2023 8954515569 MISS DEEPA STATE BANK OF INDIA(508548)
SubTotal 2769 2769
25 Naugaon UT-01-003-029-001/12
(KHIRMU) 		3501003000NRG23140220230209682 14/02/2023 JAGATU 3501003WL028815 JAGATU 00415 SBIN0006805 1278 1278 Processed 20/02/2023 8954515621 Mr. JAGTU J UTTARAKHAND GRAMIN BANK(607197)
26 Naugaon UT-01-003-029-001/53
(KHIRMU) 		3501003000NRG23140220230209729 14/02/2023 MANOJ SINGH 3501003WL028816 MANOJ SINGH 00415 SBIN0006805 1278 1278 Processed 20/02/2023 8954515565 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-029-001/57
(KHIRMU) 		3501003000NRG23140220230209730 14/02/2023 SUNIL SINGH 3501003WL028816 SUNIL SINGH 00415 SBIN0006805 1278 1278 Processed 20/02/2023 8954515574 MR SUNIL SINGH STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-029-001/61
(KHIRMU) 		3501003000NRG23140220230209733 14/02/2023 DINESH SINGH 3501003WL028816 DINESH SINGH 00415 SBIN0006805 1278 1278 Processed 20/02/2023 8954515567 MR DINESH SINGH STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-029-001/63
(KHIRMU) 		3501003000NRG23140220230209734 14/02/2023 VIRENDRA 3501003WL028816 VIRENDRA 00415 SBIN0006805 1278 1278 Processed 20/02/2023 8954515568 VIRENDRA SINGH BANK OF BARODA(606985)
30 Naugaon UT-01-003-029-001/66
(KHIRMU) 		3501003000NRG23140220230209696 14/02/2023 NAVEEN SINGH 3501003WL028815 NAVEEN SINGH 00415 SBIN0006805 1278 1278 Processed 20/02/2023 8954515564 MR NAVEEN SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-029-001/72
(KHIRMU) 		3501003000NRG23140220230209701 14/02/2023 DHANVEER SINGH 3501003WL028815 DHANVEER SINGH 00415 SBIN0006805 1278 1278 Processed 20/02/2023 8954515566 ARUNAUGDHANVEERPANWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8946 8946
32 Naugaon UT-01-003-029-001/85
(KHIRMU) 		3501003000NRG23140220230209706 14/02/2023 SHEESHPAL 3501003WL028815 SHEESHPAL 00415 SBIN0010627 1278 1278 Processed 20/02/2023 8954515572 MR SHEESHAPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
33 Naugaon UT-01-003-029-001/1
(KHIRMU) 		3501003000NRG23140220230209680 14/02/2023 SHANTI 3501003WL028815 SHANTI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515616 Mr. SHANTI S UTTARAKHAND GRAMIN BANK(607197)
34 Naugaon UT-01-003-029-001/10
(KHIRMU) 		3501003000NRG23140220230209681 14/02/2023 CHARAN DAS 3501003WL028815 CHARAN DAS 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515593 Mr. CHARAN . DAS UTTARAKHAND GRAMIN BANK(607197)
35 Naugaon UT-01-003-029-001/13
(KHIRMU) 		3501003000NRG23140220230209683 14/02/2023 BHAGTU 3501003WL028815 BHAGTU 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515617 Mr. BHAGTU . . UTTARAKHAND GRAMIN BANK(607197)
36 Naugaon UT-01-003-029-001/14
(KHIRMU) 		3501003000NRG23140220230209684 14/02/2023 JAYENDRA SINGH 3501003WL028815 JAYENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515598 Mr. JAYENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
37 Naugaon UT-01-003-029-001/15
(KHIRMU) 		3501003000NRG23140220230209685 14/02/2023 BALBIR SINGH 3501003WL028815 BALBIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515576 Mr. BALVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Naugaon UT-01-003-029-001/16
(KHIRMU) 		3501003000NRG23140220230209686 14/02/2023 SATEY SINGH 3501003WL028815 SATEY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515579 Mr. SATEY SINGH UTTARAKHAND GRAMIN BANK(607197)
39 Naugaon UT-01-003-029-001/17
(KHIRMU) 		3501003000NRG23140220230209687 14/02/2023 JAIVEER SINGH 3501003WL028815 JAIVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515588 Mr. JAIVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
40 Naugaon UT-01-003-029-001/18
(KHIRMU) 		3501003000NRG23140220230209688 14/02/2023 SALDAR SINGH 3501003WL028815 SALDAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515587 Mr. SALDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
41 Naugaon UT-01-003-029-001/19
(KHIRMU) 		3501003000NRG23140220230209689 14/02/2023 GULAB SINGH 3501003WL028815 GULAB SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515594 Mr. GULAB SINGH & GABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Naugaon UT-01-003-029-001/2
(KHIRMU) 		3501003000NRG23140220230209690 14/02/2023 PULMA DEVI 3501003WL028815 PULMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515605 Mrs. PULMA W/O BACHAN DASS UTTARAKHAND GRAMIN BANK(607197)
43 Naugaon UT-01-003-029-001/20
(KHIRMU) 		3501003000NRG23140220230209691 14/02/2023 RAJEEV URF RAJVEER 3501003WL028815 RAJEEV URF RAJVEER 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515613 Mr. RAJVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Naugaon UT-01-003-029-001/21
(KHIRMU) 		3501003000NRG23140220230209692 14/02/2023 TOKAM SINGH 3501003WL028815 TOKAM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515611 Mr. TIKAM SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Naugaon UT-01-003-029-001/22
(KHIRMU) 		3501003000NRG23140220230209693 14/02/2023 KISHAN SINGH 3501003WL028815 KISHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515575 MR KISHAN SINGH STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-029-001/23
(KHIRMU) 		3501003000NRG23140220230209707 14/02/2023 KALIYA SINGH 3501003WL028816 KALIYA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515577 Mr. KALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
47 Naugaon UT-01-003-029-001/24
(KHIRMU) 		3501003000NRG23140220230209708 14/02/2023 RANVIR SINGH 3501003WL028816 RANVIR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515582 Mr. RANVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Naugaon UT-01-003-029-001/25
(KHIRMU) 		3501003000NRG23140220230209709 14/02/2023 JAGU DEI 3501003WL028816 JAGU DEI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515606 Mrs. JAGU DEI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
49 Naugaon UT-01-003-029-001/26
(KHIRMU) 		3501003000NRG23140220230209710 14/02/2023 RAJENDRA SINGH 3501003WL028816 RAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515603 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Naugaon UT-01-003-029-001/27
(KHIRMU) 		3501003000NRG23140220230209711 14/02/2023 PAR SINGH 3501003WL028816 PAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515590 Mr. PAAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Naugaon UT-01-003-029-001/29
(KHIRMU) 		3501003000NRG23140220230209712 14/02/2023 GABBAR SINGH 3501003WL028816 GABBAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515585 Mr. GABBAR SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Naugaon UT-01-003-029-001/3
(KHIRMU) 		3501003000NRG23140220230209713 14/02/2023 SURESH LAL 3501003WL028816 SURESH LAL 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515618 MR SURESH LAL STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-029-001/30
(KHIRMU) 		3501003000NRG23140220230209714 14/02/2023 SHOORVEER SINGH 3501003WL028816 SHOORVEER SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515583 Mr. SHOORVIR SINGH UTTARAKHAND GRAMIN BANK(607197)
54 Naugaon UT-01-003-029-001/32
(KHIRMU) 		3501003000NRG23140220230209715 14/02/2023 SURENDRA SINGH 3501003WL028816 SURENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515615 SURENDAR SINGH PANWAR PUNJAB & SIND BANK(607087)
55 Naugaon UT-01-003-029-001/33
(KHIRMU) 		3501003000NRG23140220230209716 14/02/2023 CHAMAN SINGH 3501003WL028816 CHAMAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515578 Mr. CHAMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Naugaon UT-01-003-029-001/34
(KHIRMU) 		3501003000NRG23140220230209717 14/02/2023 BHATU SINGH 3501003WL028816 BHATU SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515597 Mr. BHATTU SINGH ALIAS MADHU UTTARAKHAND GRAMIN BANK(607197)
57 Naugaon UT-01-003-029-001/35
(KHIRMU) 		3501003000NRG23140220230209718 14/02/2023 SURAT SINGH 3501003WL028816 SURAT SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515581 Mr. SURAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Naugaon UT-01-003-029-001/36
(KHIRMU) 		3501003000NRG23140220230209719 14/02/2023 ATOL SINGH 3501003WL028816 ATOL SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515591 MR ATOL SINGH PANWAR STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-029-001/37
(KHIRMU) 		3501003000NRG23140220230209720 14/02/2023 RAM DUTT SINGH PANWAR 3501003WL028816 RAM DUTT SINGH PANWAR 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515602 Mr. RAM DUTT RAM DUTT UTTARAKHAND GRAMIN BANK(607197)
60 Naugaon UT-01-003-029-001/38
(KHIRMU) 		3501003000NRG23140220230209721 14/02/2023 PREM SINGH 3501003WL028816 PREM SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515584 Mr. PREM SINGH UTTARAKHAND GRAMIN BANK(607197)
61 Naugaon UT-01-003-029-001/43
(KHIRMU) 		3501003000NRG23140220230209722 14/02/2023 MADAN SINGH 3501003WL028816 MADAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515592 MADANSINGHSODEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
62 Naugaon UT-01-003-029-001/44
(KHIRMU) 		3501003000NRG23140220230209723 14/02/2023 SIYA RAM 3501003WL028816 SIYA RAM 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515595 Mr. SIYA . RAM UTTARAKHAND GRAMIN BANK(607197)
63 Naugaon UT-01-003-029-001/45
(KHIRMU) 		3501003000NRG23140220230209724 14/02/2023 ANARU DEVI 3501003WL028816 ANARU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515607 Mrs. ANARO DEVI UTTARAKHAND GRAMIN BANK(607197)
64 Naugaon UT-01-003-029-001/5
(KHIRMU) 		3501003000NRG23140220230209725 14/02/2023 SADHU 3501003WL028816 SADHU 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515596 Mr. SADHU S UTTARAKHAND GRAMIN BANK(607197)
65 Naugaon UT-01-003-029-001/50
(KHIRMU) 		3501003000NRG23140220230209726 14/02/2023 BACHAN SINGH 3501003WL028816 BACHAN SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515580 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Naugaon UT-01-003-029-001/51
(KHIRMU) 		3501003000NRG23140220230209727 14/02/2023 NIRO DEVI 3501003WL028816 NIRO DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515599 Mrs. NIRMLA N UTTARAKHAND GRAMIN BANK(607197)
67 Naugaon UT-01-003-029-001/52
(KHIRMU) 		3501003000NRG23140220230209728 14/02/2023 BACHAN DEI 3501003WL028816 BACHAN DEI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515604 Mrs. BACHAN DEI W/O JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
68 Naugaon UT-01-003-029-001/6
(KHIRMU) 		3501003000NRG23140220230209732 14/02/2023 BHOLA 3501003WL028816 BHOLA 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515586 Mr. BHOLA B UTTARAKHAND GRAMIN BANK(607197)
69 Naugaon UT-01-003-029-001/67
(KHIRMU) 		3501003000NRG23140220230209697 14/02/2023 GAJENDRA SINGH 3501003WL028815 GAJENDRA SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515609 Mr. GAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
70 Naugaon UT-01-003-029-001/68
(KHIRMU) 		3501003000NRG23140220230209698 14/02/2023 RAMESH SINGH 3501003WL028815 RAMESH SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515612 Mr. RAMESH SINGH UTTARAKHAND GRAMIN BANK(607197)
71 Naugaon UT-01-003-029-001/7
(KHIRMU) 		3501003000NRG23140220230209699 14/02/2023 BHARTU 3501003WL028815 BHARTU 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515589 Mr. BHARTU B UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-029-001/70
(KHIRMU) 		3501003000NRG23140220230209700 14/02/2023 KESHAR SINGH 3501003WL028815 KESHAR SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515610 Mr. KESHAR SINGH S/O NAINSIN SHINGH UTTARAKHAND GRAMIN BANK(607197)
73 Naugaon UT-01-003-029-001/78
(KHIRMU) 		3501003000NRG23140220230209704 14/02/2023 KEDARI DEVI 3501003WL028815 KEDARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515608 Mr. KEDARI DEVI UTTARAKHAND GRAMIN BANK(607197)
74 Naugaon UT-01-003-029-001/8
(KHIRMU) 		3501003000NRG23140220230209705 14/02/2023 CHAMAN LAL 3501003WL028815 CHAMAN LAL 00479 SBIN0RRUTGB 1278 1278 Processed 20/02/2023 8954515614 Mr. CHAMAN LAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 53676 53676
Total 123114 123114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_140223APB_FTO_149374 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5112
2 Naugaon UT3501003_140223APB_FTO_149374 District Co-operative Bank YESB0DCBU06 BARKOT 2982
3 Naugaon UT3501003_140223APB_FTO_149374 District Co-operative Bank YESB0DCBU15 NAUGAON 16614
4 Naugaon UT3501003_140223APB_FTO_149374 Punjab National Bank PUNB0595600 Town Area Naugaon 5538
5 Naugaon UT3501003_140223APB_FTO_149374 State Bank of India SBIN0003567 NAUGAON 26199
6 Naugaon UT3501003_140223APB_FTO_149374 State Bank of India SBIN0004528 EKESHWAR 2769
7 Naugaon UT3501003_140223APB_FTO_149374 State Bank of India SBIN0006805 DAMTA 8946
8 Naugaon UT3501003_140223APB_FTO_149374 State Bank of India SBIN0010627 GNFC SCHOOL 1278
9 Naugaon UT3501003_140223APB_FTO_149374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 53676

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