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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:11:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_140922APB_FTO_87584
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-01-003-022-001/21
(KOTI (THAKRAL)) 		3501003000NRG23140920220121920 14/09/2022 JANVEER SINGH 3501003WL015772 JANVEER SINGH 00112 YESB0DCBU06 2769 2769 Rejected 17/09/2022 4805421455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Naugaon UT-01-003-022-001/74
(KOTI (THAKRAL)) 		3501003000NRG23140920220121982 14/09/2022 MANOJ SINGH 3501003WL015780 MANOJ SINGH 00112 YESB0DCBU06 2769 2769 Processed 17/09/2022 4805421356 MANOJ SINGH KARNATAKA BANK LTD(607270)
3 Naugaon UT-01-003-074-001/17
(FARI) 		3501003000NRG23140920220121958 14/09/2022 KINDRA DEVI 3501003WL015778 KINDRA DEVI 00112 YESB0DCBU06 2769 2769 Processed 17/09/2022 4805421454 KINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-074-001/65
(FARI) 		3501003000NRG23140920220121962 14/09/2022 CHAIN SINGH 3501003WL015778 CHAIN SINGH 00112 YESB0DCBU06 2769 2769 Processed 17/09/2022 4805421473 CHAINSINGHJAGTAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11076 11076
5 Naugaon UT-01-003-040-001/74
(CHOPDA) 		3501003000NRG23140920220121621 14/09/2022 RATAN SINGH 3501003WL015718 RATAN SINGH 00112 YESB0DCBU15 2982 2982 Processed 17/09/2022 4805421367 RATANSINGHSORAVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-040-002/30
(CHOPDA) 		3501003000NRG23140920220121585 14/09/2022 VEER SINGH 3501003WL015713 VEER SINGH 00112 YESB0DCBU15 3195 3195 Processed 17/09/2022 4805421359 BEERSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-041-001/20
(CHHAMROTA) 		3501003000NRG23140920220121346 14/09/2022 PULAMA DEVI 3501003WL015649 PULAMA DEVI 00112 YESB0DCBU15 3195 3195 Processed 17/09/2022 4805421365 MRS PULMA DEVI STATE BANK OF INDIA(508548)
8 Naugaon UT-01-003-041-001/47
(CHHAMROTA) 		3501003000NRG23140920220121355 14/09/2022 JAGAT RAM 3501003WL015651 JAGAT RAM 00112 YESB0DCBU15 1065 1065 Processed 17/09/2022 4805421369 JUGATRAMSODAULATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-041-001/73
(CHHAMROTA) 		3501003000NRG23140920220121347 14/09/2022 SUB DEI 3501003WL015649 SUB DEI 00112 YESB0DCBU15 3195 3195 Processed 17/09/2022 4805421355 SHUBH DEI AND VIJENDRA SHAH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-052-001/36
(THALI) 		3501003000NRG23140920220121365 14/09/2022 PADU LAL 3501003WL015653 PADU LAL 00112 YESB0DCBU15 2982 2982 Processed 17/09/2022 4805421361 PADDULALSOKUMRIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-052-001/4
(THALI) 		3501003000NRG23140920220121367 14/09/2022 BHAJAN DAS 3501003WL015653 BHAJAN DAS 00112 YESB0DCBU15 2982 2982 Processed 17/09/2022 4805421360 BHAJANDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-052-001/55
(THALI) 		3501003000NRG23140920220121370 14/09/2022 GOPAL 3501003WL015653 GOPAL 00112 YESB0DCBU15 2982 2982 Processed 17/09/2022 4805421358 GOPAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-052-001/6
(THALI) 		3501003000NRG23140920220121373 14/09/2022 BIJLI DEVI 3501003WL015653 BIJLI DEVI 00112 YESB0DCBU15 2130 2130 Processed 17/09/2022 4805421362 BIJLIDEVIWORANVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-052-001/63
(THALI) 		3501003000NRG23140920220121345 14/09/2022 JUMANI DEVI 3501003WL015648 JUMANI DEVI 00112 YESB0DCBU15 3195 3195 Processed 17/09/2022 4805421453 JUMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-087-003/19
(BHAUNTI) 		3501003000NRG23140920220121604 14/09/2022 SANT RAM 3501003WL015717 SANT RAM 00112 YESB0DCBU15 2982 2982 Processed 17/09/2022 4805421363 SHANTRAMSOTULA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-087-003/27
(BHAUNTI) 		3501003000NRG23140920220121608 14/09/2022 SARDAR SINGH 3501003WL015717 SARDAR SINGH 00112 YESB0DCBU15 2982 2982 Processed 17/09/2022 4805421452 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
17 Naugaon UT-01-003-087-003/28
(BHAUNTI) 		3501003000NRG23140920220121610 14/09/2022 PRATIMA DEVI 3501003WL015717 PRATIMA DEVI 00112 YESB0DCBU15 2982 2982 Processed 17/09/2022 4805421366 PRATIMAWOGULABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG23140920220121590 14/09/2022 DINESH 3501003WL015716 DINESH 00112 YESB0DCBU15 2982 2982 Processed 17/09/2022 4805421370 DINESHCHANDBAHUGUNASOPRAB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-087-003/30
(BHAUNTI) 		3501003000NRG23140920220121611 14/09/2022 JAYPAL 3501003WL015717 JAYPAL 00112 YESB0DCBU15 2982 2982 Processed 17/09/2022 4805421364 Mr. JAYPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
20 Naugaon UT-01-003-087-003/32
(BHAUNTI) 		3501003000NRG23140920220121612 14/09/2022 BACHAN DAS 3501003WL015717 BACHAN DAS 00112 YESB0DCBU15 1704 1704 Processed 17/09/2022 4805421368 BACHANDASS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-088-001/70
(BHANKOLI) 		3501003000NRG23140920220121335 14/09/2022 KUNDAN SINGH 3501003WL015646 KUNDAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 17/09/2022 4805421357 KUNDANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 47712 47712
22 Naugaon UT-01-003-013-001/108
(KUTHAR) 		3501003000NRG23140920220122213 14/09/2022 NATTHI SINGH 3501003WL015820 NATTHI SINGH 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805421381 NATTHI SINGH AND RAMCHANDRI DEVI PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-013-001/120
(KUTHAR) 		3501003000NRG23140920220122214 14/09/2022 ARVIND SINGH 3501003WL015820 ARVIND SINGH 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805421377 ARVIND SINGH S/O SH SABBAL SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-013-001/134
(KUTHAR) 		3501003000NRG23140920220122197 14/09/2022 TOTA 3501003WL015819 TOTA 00354 PUNB0206700 426 426 Processed 17/09/2022 4805421382 TOTA LAL PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-013-001/143
(KUTHAR) 		3501003000NRG23140920220122215 14/09/2022 VINITA 3501003WL015820 VINITA 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805421383 VINITA DEVI D/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-013-001/16
(KUTHAR) 		3501003000NRG23140920220122202 14/09/2022 HARIPA LAL 3501003WL015819 HARIPA LAL 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805421450 HARIPA LAL S/O JYUNU , VILL KUTHAR PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-013-001/23
(KUTHAR) 		3501003000NRG23140920220122206 14/09/2022 GURU LAL 3501003WL015819 GURU LAL 00354 PUNB0206700 3195 3195 Rejected 17/09/2022 4805421387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Naugaon UT-01-003-013-001/23
(KUTHAR) 		3501003000NRG23140920220122207 14/09/2022 ROOPI DEVI 3501003WL015819 ROOPI DEVI 00354 PUNB0206700 426 426 Processed 17/09/2022 4805421378 ROOPI DEVI W/O DURGU PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-013-001/24
(KUTHAR) 		3501003000NRG23140920220122208 14/09/2022 CHHOTIYA LAL 3501003WL015819 CHHOTIYA LAL 00354 PUNB0206700 426 426 Processed 17/09/2022 4805421449 CHOTIYA LAL PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-013-001/25
(KUTHAR) 		3501003000NRG23140920220122209 14/09/2022 LAKHAMIA LAL 3501003WL015819 LAKHAMIA LAL 00354 PUNB0206700 426 426 Processed 17/09/2022 4805421375 LAKHMIYA LAL(RC FILED) 89787 PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-013-001/40
(KUTHAR) 		3501003000NRG23140920220122210 14/09/2022 SOBAT LAL 3501003WL015819 SOBAT LAL 00354 PUNB0206700 426 426 Processed 17/09/2022 4805421384 SOVAT LAL PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-013-001/45
(KUTHAR) 		3501003000NRG23140920220122211 14/09/2022 DEEPA LAL 3501003WL015819 DEEPA LAL 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805421379 DEEPA LAL S/O JEEYUNU PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-013-001/46
(KUTHAR) 		3501003000NRG23140920220122212 14/09/2022 BIJMATU LAL 3501003WL015819 BIJMATU LAL 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805421386 BIJMAT LAL PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-013-001/54
(KUTHAR) 		3501003000NRG23140920220122217 14/09/2022 UPENDRA SINGH 3501003WL015820 UPENDRA SINGH 00354 PUNB0206700 3195 3195 Rejected 17/09/2022 4805421385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Naugaon UT-01-003-013-001/64
(KUTHAR) 		3501003000NRG23140920220122218 14/09/2022 ERA DEVI 3501003WL015820 ERA DEVI 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805421380 HEERA DEVI W/O GOVINDA SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-013-001/67
(KUTHAR) 		3501003000NRG23140920220122219 14/09/2022 AJAY SINGH 3501003WL015820 AJAY SINGH 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805421376 AJAY SINGH PANWAR S/O SOORVIR,KUTHAR PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-013-001/78
(KUTHAR) 		3501003000NRG23140920220122220 14/09/2022 VIRJANA 3501003WL015820 VIRJANA 00354 PUNB0206700 3195 3195 Processed 17/09/2022 4805421388 DEERAJNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 37275 37275
38 Naugaon UT-01-003-087-003/11
(BHAUNTI) 		3501003000NRG23140920220121589 14/09/2022 ANIL KUMAR 3501003WL015716 ANIL KUMAR 00354 PUNB0595600 2982 2982 Processed 17/09/2022 4805421423 SUCHITADEVIANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2982 2982
39 Naugaon UT-01-003-022-001/103
(KOTI (THAKRAL)) 		3501003000NRG23140920220121914 14/09/2022 YASHODA 3501003WL015772 YASHODA 00354 PUNB0640800 2769 2769 Processed 17/09/2022 4805421427 YASHODA DEVI WO RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-022-001/105
(KOTI (THAKRAL)) 		3501003000NRG23140920220121965 14/09/2022 SAVITRI DEI 3501003WL015779 SAVITRI DEI 00354 PUNB0640800 2769 2769 Processed 17/09/2022 4805421426 SAVITRI DEVI W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-037-001/54
(GONA) 		3501003000NRG23140920220121827 14/09/2022 PREM LAL 3501003WL015759 PREM LAL 00354 PUNB0640800 3195 3195 Processed 17/09/2022 4805421424 PREM LAL SEMWAL & SANGEETA PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-037-001/57
(GONA) 		3501003000NRG23140920220121828 14/09/2022 RADHESHYAM 3501003WL015759 RADHESHYAM 00354 PUNB0640800 3195 3195 Processed 17/09/2022 4805421429 RADHE SHYAM PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-071-001/115
(PALI) 		3501003000NRG23140920220122232 14/09/2022 KISHANI DEVI 3501003WL015823 KISHANI DEVI 00354 PUNB0640800 3195 3195 Processed 17/09/2022 4805421431 KISHAN DEI PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-071-001/148
(PALI) 		3501003000NRG23140920220122235 14/09/2022 DINESH CHAND 3501003WL015823 DINESH CHAND 00354 PUNB0640800 2130 2130 Processed 17/09/2022 4805421428 DINESH CHAND SO SHIV PRASAD PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-071-001/19
(PALI) 		3501003000NRG23140920220122239 14/09/2022 SURESH DAS 3501003WL015823 SURESH DAS 00354 PUNB0640800 3195 3195 Processed 17/09/2022 4805421432 SURESH DAS PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-071-001/44
(PALI) 		3501003000NRG23140920220122242 14/09/2022 TULI RAM 3501003WL015823 TULI RAM 00354 PUNB0640800 2130 2130 Processed 17/09/2022 4805421430 TULIRAM PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-074-001/108
(FARI) 		3501003000NRG23140920220121953 14/09/2022 SARMILA DEVI 3501003WL015778 SARMILA DEVI 00354 PUNB0640800 2769 2769 Processed 17/09/2022 4805421425 SHARMILA W/O SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25347 25347
48 Naugaon UT-01-003-022-001/131
(KOTI (THAKRAL)) 		3501003000NRG23140920220121975 14/09/2022 GANGU LAL 3501003WL015780 GANGU LAL 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805421448 MR GANGU LAL STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-022-001/147
(KOTI (THAKRAL)) 		3501003000NRG23140920220121966 14/09/2022 Jaimala 3501003WL015779 Jaimala 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805421390 MRS JAIMALA STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-022-001/188
(KOTI (THAKRAL)) 		3501003000NRG23140920220121917 14/09/2022 ATOL SINGH 3501003WL015772 ATOL SINGH 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805421397 MR ATOL SINGH STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-022-001/59
(KOTI (THAKRAL)) 		3501003000NRG23140920220121980 14/09/2022 MOHAN SINGH CHAUHAN 3501003WL015780 MOHAN SINGH CHAUHAN 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805421394 MR MOHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-022-001/78
(KOTI (THAKRAL)) 		3501003000NRG23140920220121983 14/09/2022 GEERVIN SINGH CHAUHAN 3501003WL015780 GEERVIN SINGH CHAUHAN 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805421398 MR GEERVIN CHAUHAN STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-071-001/145
(PALI) 		3501003000NRG23140920220122233 14/09/2022 Hardev Singh 3501003WL015823 Hardev Singh 00415 SBIN0003290 3195 3195 Processed 17/09/2022 4805421372 MR HARDEV SINGH RANA STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-071-001/68
(PALI) 		3501003000NRG23140920220122243 14/09/2022 JAIPARKESH 3501003WL015823 JAIPARKESH 00415 SBIN0003290 2130 2130 Processed 17/09/2022 4805421393 MR JAYPRAKASH PRAKASH STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-074-001/107
(FARI) 		3501003000NRG23140920220121952 14/09/2022 NITENDRI 3501003WL015778 NITENDRI 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805421399 MS NITENDRI ASWAL STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-074-001/3
(FARI) 		3501003000NRG23140920220121959 14/09/2022 KISHAN DEI 3501003WL015778 KISHAN DEI 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805421451 KISHAN ASWAL STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-074-001/67
(FARI) 		3501003000NRG23140920220121963 14/09/2022 BHARAT DEVI 3501003WL015778 BHARAT DEVI 00415 SBIN0003290 2769 2769 Processed 17/09/2022 4805421402 MRS BHARAT DEEE STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-101-001/173
(SYALNA) 		3501003000NRG23140920220122253 14/09/2022 PRASANNA 3501003WL015826 PRASANNA 00415 SBIN0003290 3195 3195 Processed 17/09/2022 4805421446 MRS PARSANNA STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-105-001/131
(SUNALDI) 		3501003000NRG23140920220121829 14/09/2022 DURJU LAL 3501003WL015760 DURJU LAL 00415 SBIN0003290 3195 3195 Processed 17/09/2022 4805421371 DURGU LAL SO SENJU UNION BANK OF INDIA(508500)
60 Naugaon UT-01-003-105-001/162
(SUNALDI) 		3501003000NRG23140920220121832 14/09/2022 KANCHAN BALA 3501003WL015760 KANCHAN BALA 00415 SBIN0003290 2130 2130 Processed 17/09/2022 4805421391 MR ARUN SINGH RANA STATE BANK OF INDIA(508548)
SubTotal 35997 35997
61 Naugaon UT-01-003-052-001/19
(THALI) 		3501003000NRG23140920220121361 14/09/2022 KISHORI LAL 3501003WL015653 KISHORI LAL 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805421401 MS KISHORI LAL STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-052-001/21
(THALI) 		3501003000NRG23140920220121344 14/09/2022 SURENDRA SINGH 3501003WL015648 SURENDRA SINGH 00415 SBIN0003567 3195 3195 Processed 17/09/2022 4805421396 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-052-001/39
(THALI) 		3501003000NRG23140920220121366 14/09/2022 SOBAN SINGH 3501003WL015653 SOBAN SINGH 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805421403 MR SOBAN SINGH STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-052-001/54
(THALI) 		3501003000NRG23140920220121369 14/09/2022 RAJNI 3501003WL015653 RAJNI 00415 SBIN0003567 2556 2556 Processed 17/09/2022 4805421400 MRS RAJANI STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-052-001/56
(THALI) 		3501003000NRG23140920220121371 14/09/2022 PHOOLO DEVI 3501003WL015653 PHOOLO DEVI 00415 SBIN0003567 2556 2556 Processed 17/09/2022 4805421445 MRS PHOOLO DEVI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-059-001/14
(DEVAL) 		3501003000NRG23140920220121580 14/09/2022 GOVIND SINGH 3501003WL015711 GOVIND SINGH 00415 SBIN0003567 426 426 Processed 17/09/2022 4805421447 MR GOVIND SINGH STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-087-001/5
(BHAUNTI) 		3501003000NRG23140920220121633 14/09/2022 DHARM SINGH 3501003WL015722 DHARM SINGH 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805421392 MR DHARAM SINGH STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-087-003/2
(BHAUNTI) 		3501003000NRG23140920220121584 14/09/2022 URMILA DEVI 3501003WL015712 URMILA DEVI 00415 SBIN0003567 3195 3195 Processed 17/09/2022 4805421404 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-087-003/23
(BHAUNTI) 		3501003000NRG23140920220121606 14/09/2022 RUPI DEVI 3501003WL015717 RUPI DEVI 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805421374 MRS ROOP DEVI STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-087-003/24
(BHAUNTI) 		3501003000NRG23140920220121607 14/09/2022 NISHA 3501003WL015717 NISHA 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805421389 MRS NISHA RAWAT STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-087-003/41
(BHAUNTI) 		3501003000NRG23140920220121592 14/09/2022 PURNIMA DEVI 3501003WL015716 PURNIMA DEVI 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805421444 MS PURNIMA SEMWAL STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-087-003/5
(BHAUNTI) 		3501003000NRG23140920220121598 14/09/2022 BINDRA DEVI 3501003WL015716 BINDRA DEVI 00415 SBIN0003567 2982 2982 Processed 17/09/2022 4805421395 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-088-001/13
(BHANKOLI) 		3501003000NRG23140920220121333 14/09/2022 DIVAN SINGH 3501003WL015646 DIVAN SINGH 00415 SBIN0003567 3195 3195 Processed 17/09/2022 4805421405 DIWANSINGHSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 35997 35997
74 Naugaon UT-01-003-041-001/76
(CHHAMROTA) 		3501003000NRG23140920220121348 14/09/2022 DEVENDRA SHAH 3501003WL015649 DEVENDRA SHAH 00415 SBIN0008229 3195 3195 Processed 17/09/2022 4805421373 MR DEVENDRA SHAH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
75 Naugaon UT-01-003-071-001/84
(PALI) 		3501003000NRG23140920220122244 14/09/2022 VISHULA DEVI 3501003WL015823 VISHULA DEVI 00468 UBIN0567078 3195 3195 Rejected 17/09/2022 4805421433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Naugaon UT-01-003-071-001/9
(PALI) 		3501003000NRG23140920220122251 14/09/2022 REETA 3501003WL015824 REETA 00468 UBIN0567078 213 213 Processed 17/09/2022 4805421438 REETA WO CHANDRA MOHAN UNION BANK OF INDIA(508500)
77 Naugaon UT-01-003-105-001/140
(SUNALDI) 		3501003000NRG23140920220121830 14/09/2022 PURAN SINGH 3501003WL015760 PURAN SINGH 00468 UBIN0567078 2130 2130 Processed 17/09/2022 4805421435 PURAN SINGH SO ATAR SINGH UNION BANK OF INDIA(508500)
78 Naugaon UT-01-003-105-001/198
(SUNALDI) 		3501003000NRG23140920220121834 14/09/2022 PARLADI DEVI 3501003WL015760 PARLADI DEVI 00468 UBIN0567078 2130 2130 Processed 17/09/2022 4805421439 PARLADI DEVI WO BALVEER SINGH UNION BANK OF INDIA(508500)
79 Naugaon UT-01-003-105-001/53
(SUNALDI) 		3501003000NRG23140920220121838 14/09/2022 SUSHILA DEVI 3501003WL015760 SUSHILA DEVI 00468 UBIN0567078 2130 2130 Processed 17/09/2022 4805421434 SUMILA DEVI WO BHUPENDER SINGH RANA UNION BANK OF INDIA(508500)
80 Naugaon UT-01-003-105-001/94
(SUNALDI) 		3501003000NRG23140920220121839 14/09/2022 VINEETA 3501003WL015760 VINEETA 00468 UBIN0567078 2130 2130 Processed 17/09/2022 4805421437 VINEETA WO VIJAY SINGH UNION BANK OF INDIA(508500)
SubTotal 11928 11928
81 Naugaon UT-01-003-013-001/49
(KUTHAR) 		3501003000NRG23140920220122216 14/09/2022 SANKARI DEVI 3501003WL015820 SANKARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/09/2022 4805421472 Mrs. SHANKARI DEVI UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-040-001/137
(CHOPDA) 		3501003000NRG23140920220121588 14/09/2022 BHISHAM SINGH 3501003WL015715 BHISHAM SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 17/09/2022 4805421471 Mr. BHEESHMA SINGH UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-040-001/137
(CHOPDA) 		3501003000NRG23140920220121587 14/09/2022 KRISHNA DEVI 3501003WL015715 KRISHNA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 17/09/2022 4805421440 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-040-001/38
(CHOPDA) 		3501003000NRG23140920220121618 14/09/2022 KIMLI DEVI 3501003WL015718 KIMLI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421470 Mrs. KIMALI DEVI UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-040-001/69
(CHOPDA) 		3501003000NRG23140920220121619 14/09/2022 ELAMA DEVI 3501003WL015718 ELAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421468 Mrs. ELAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-040-001/72
(CHOPDA) 		3501003000NRG23140920220121570 14/09/2022 RAGHUVEER SINGH 3501003WL015707 RAGHUVEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421459 Mr. RAGHUBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-059-001/1
(DEVAL) 		3501003000NRG23140920220121533 14/09/2022 RAKAM DAS 3501003WL015699 RAKAM DAS 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421419 Mr. RAKAM DAS UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-059-001/15
(DEVAL) 		3501003000NRG23140920220121555 14/09/2022 SUNDLA DEVI 3501003WL015704 SUNDLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421415 Mrs. SUNDLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-059-001/22
(DEVAL) 		3501003000NRG23140920220121556 14/09/2022 SHANTI PRASAD 3501003WL015704 SHANTI PRASAD 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421421 Mr. SHANTI PRASAD UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-059-001/3
(DEVAL) 		3501003000NRG23140920220121535 14/09/2022 GAYAN DASS 3501003WL015699 GAYAN DASS 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421416 Mr. GYAN . DAS UTTARAKHAND GRAMIN BANK(607197)
91 Naugaon UT-01-003-059-001/36
(DEVAL) 		3501003000NRG23140920220121557 14/09/2022 TEEKA RAM 3501003WL015704 TEEKA RAM 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421460 Mr. TIKA RAM UTTARAKHAND GRAMIN BANK(607197)
92 Naugaon UT-01-003-059-001/38
(DEVAL) 		3501003000NRG23140920220121558 14/09/2022 RAM LAL 3501003WL015704 RAM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421418 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
93 Naugaon UT-01-003-059-001/41
(DEVAL) 		3501003000NRG23140920220121582 14/09/2022 SHAYM LAL 3501003WL015711 SHAYM LAL 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421420 Mr. SHYAM LAL DOBHAL UTTARAKHAND GRAMIN BANK(607197)
94 Naugaon UT-01-003-059-001/50
(DEVAL) 		3501003000NRG23140920220121551 14/09/2022 leela devi 3501003WL015703 leela devi 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421461 Mr. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
95 Naugaon UT-01-003-087-001/14
(BHAUNTI) 		3501003000NRG23140920220121623 14/09/2022 DARSHANI DEVI 3501003WL015719 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421465 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
96 Naugaon UT-01-003-087-001/18
(BHAUNTI) 		3501003000NRG23140920220121624 14/09/2022 JAYPAL SINGH 3501003WL015719 JAYPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421413 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
97 Naugaon UT-01-003-087-001/21
(BHAUNTI) 		3501003000NRG23140920220121540 14/09/2022 RAJULI 3501003WL015700 RAJULI 00479 SBIN0RRUTGB 2769 2769 Processed 17/09/2022 4805421464 Mrs. RAJULI W/O CHANDARMOHAN UTTARAKHAND GRAMIN BANK(607197)
98 Naugaon UT-01-003-087-001/29
(BHAUNTI) 		3501003000NRG23140920220121541 14/09/2022 surtma 3501003WL015700 surtma 00479 SBIN0RRUTGB 2769 2769 Processed 17/09/2022 4805421462 Mrs. SURATAMA DEVI W/O VIKRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
99 Naugaon UT-01-003-087-001/3
(BHAUNTI) 		3501003000NRG23140920220121625 14/09/2022 INDER SINGH 3501003WL015719 INDER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421443 Mr. INDER . SINGH UTTARAKHAND GRAMIN BANK(607197)
100 Naugaon UT-01-003-087-001/36
(BHAUNTI) 		3501003000NRG23140920220121542 14/09/2022 HAJAR SINGH 3501003WL015700 HAJAR SINGH 00479 SBIN0RRUTGB 2769 2769 Processed 17/09/2022 4805421442 Mr. HAJAR SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Naugaon UT-01-003-087-001/4
(BHAUNTI) 		3501003000NRG23140920220121632 14/09/2022 KIRPAL SINGH 3501003WL015722 KIRPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421412 Mr. KRIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
102 Naugaon UT-01-003-087-001/46
(BHAUNTI) 		3501003000NRG23140920220121626 14/09/2022 BHATTU SINGH 3501003WL015719 BHATTU SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421410 Mr. BHATTU . . UTTARAKHAND GRAMIN BANK(607197)
103 Naugaon UT-01-003-087-001/52
(BHAUNTI) 		3501003000NRG23140920220121634 14/09/2022 RAMCHANDAR 3501003WL015722 RAMCHANDAR 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421406 Mr. RAM CHANDRA R UTTARAKHAND GRAMIN BANK(607197)
104 Naugaon UT-01-003-087-001/57
(BHAUNTI) 		3501003000NRG23140920220121635 14/09/2022 SURENDRA SINGH 3501003WL015722 SURENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421409 Mr. SURENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Naugaon UT-01-003-087-001/58
(BHAUNTI) 		3501003000NRG23140920220121627 14/09/2022 GUDDU SINGH 3501003WL015719 GUDDU SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421414 Mr. GUDDU G UTTARAKHAND GRAMIN BANK(607197)
106 Naugaon UT-01-003-087-001/59
(BHAUNTI) 		3501003000NRG23140920220121636 14/09/2022 PULAMA DEVI 3501003WL015722 PULAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421411 Mrs. PULMA DEVI UTTARAKHAND GRAMIN BANK(607197)
107 Naugaon UT-01-003-087-001/6
(BHAUNTI) 		3501003000NRG23140920220121637 14/09/2022 BHARAT SINGH 3501003WL015722 BHARAT SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421408 Mr. BHARAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
108 Naugaon UT-01-003-087-001/67
(BHAUNTI) 		3501003000NRG23140920220121628 14/09/2022 VEER SINGH 3501003WL015719 VEER SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421407 Mr. BEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Naugaon UT-01-003-087-003/1
(BHAUNTI) 		3501003000NRG23140920220121602 14/09/2022 KANTU RAM 3501003WL015717 KANTU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421417 Mr. KANTURAM . . UTTARAKHAND GRAMIN BANK(607197)
110 Naugaon UT-01-003-087-003/10
(BHAUNTI) 		3501003000NRG23140920220121603 14/09/2022 SHAKUNTALA DEVI 3501003WL015717 SHAKUNTALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421457 Mrs. SAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
111 Naugaon UT-01-003-087-003/19
(BHAUNTI) 		3501003000NRG23140920220121605 14/09/2022 ASALA DEVI 3501003WL015717 ASALA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421466 Mrs. ASALA DEVI W/O SANTA RAM UTTARAKHAND GRAMIN BANK(607197)
112 Naugaon UT-01-003-087-003/27
(BHAUNTI) 		3501003000NRG23140920220121609 14/09/2022 ANARI DEVI 3501003WL015717 ANARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421441 Mr. ANARI W/O SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Naugaon UT-01-003-087-003/3
(BHAUNTI) 		3501003000NRG23140920220121591 14/09/2022 SHASHI DEVI 3501003WL015716 SHASHI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421467 Mrs. SHASHI DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Naugaon UT-01-003-087-003/37
(BHAUNTI) 		3501003000NRG23140920220121613 14/09/2022 ELA DEVI 3501003WL015717 ELA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 17/09/2022 4805421469 Mrs. AILA DEVI UTTARAKHAND GRAMIN BANK(607197)
115 Naugaon UT-01-003-087-003/42
(BHAUNTI) 		3501003000NRG23140920220121593 14/09/2022 BALU DEVI 3501003WL015716 BALU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421458 Mrs. BALMA DEVI W/O LATE HARI SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Naugaon UT-01-003-087-003/43
(BHAUNTI) 		3501003000NRG23140920220121595 14/09/2022 SHOBHA DEVI 3501003WL015716 SHOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421463 Mrs. SHOBHA S UTTARAKHAND GRAMIN BANK(607197)
117 Naugaon UT-01-003-087-003/47
(BHAUNTI) 		3501003000NRG23140920220121596 14/09/2022 KALU RAM 3501003WL015716 KALU RAM 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421436 Mr. KALU RAM UTTARAKHAND GRAMIN BANK(607197)
118 Naugaon UT-01-003-087-003/5
(BHAUNTI) 		3501003000NRG23140920220121597 14/09/2022 RAMESH 3501003WL015716 RAMESH 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421422 Mr. RAMESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
119 Naugaon UT-01-003-087-003/6
(BHAUNTI) 		3501003000NRG23140920220121601 14/09/2022 SUMITRA 3501003WL015716 SUMITRA 00479 SBIN0RRUTGB 2982 2982 Processed 17/09/2022 4805421456 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 115020 115020
Total 326529 326529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_140922APB_FTO_87584 District Co-operative Bank YESB0DCBU06 BARKOT 11076
2 Naugaon UT3501003_140922APB_FTO_87584 District Co-operative Bank YESB0DCBU15 NAUGAON 47712
3 Naugaon UT3501003_140922APB_FTO_87584 Punjab National Bank PUNB0206700 RANA 37275
4 Naugaon UT3501003_140922APB_FTO_87584 Punjab National Bank PUNB0595600 Town Area Naugaon 2982
5 Naugaon UT3501003_140922APB_FTO_87584 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 25347
6 Naugaon UT3501003_140922APB_FTO_87584 State Bank of India SBIN0003290 BARKOT 35997
7 Naugaon UT3501003_140922APB_FTO_87584 State Bank of India SBIN0003567 NAUGAON 35997
8 Naugaon UT3501003_140922APB_FTO_87584 State Bank of India SBIN0008229 GHODLI 3195
9 Naugaon UT3501003_140922APB_FTO_87584 Union Bank of India UBIN0567078 BADKOT 11928
10 Naugaon UT3501003_140922APB_FTO_87584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195
11 Naugaon UT3501003_140922APB_FTO_87584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 105861
12 Naugaon UT3501003_140922APB_FTO_87584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5964

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