Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160223APB_FTO_150058
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-01-003-036-001/114
(GODIN) 		3501003000NRG23160220230210196 16/02/2023 NIDHI 3501003WL028909 NIDHI 00112 YESB0DCBU01 2982 2982 Processed 23/02/2023 9092248228 MISS NIDHI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Naugaon UT-01-003-060-002/15
(DHARALI) 		3501003000NRG23160220230210070 16/02/2023 JANARDAN PRASAD 3501003WL028887 JANARDAN PRASAD 00112 YESB0DCBU06 1704 1704 Processed 23/02/2023 9092248215 JANARDANPRASADURMILADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-060-002/30
(DHARALI) 		3501003000NRG23160220230210072 16/02/2023 JAGMOHAN NAUTIYAL 3501003WL028887 JAGMOHAN NAUTIYAL 00112 YESB0DCBU06 1704 1704 Processed 23/02/2023 9092248212 JAGMOHANNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-060-002/49
(DHARALI) 		3501003000NRG23160220230210073 16/02/2023 DINESH CHAND NOTIYAL 3501003WL028887 DINESH CHAND NOTIYAL 00112 YESB0DCBU06 1704 1704 Processed 23/02/2023 9092248211 DINESH CHANDER PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-065-003/47
(NARYUNKA) 		3501003000NRG23160220230210249 16/02/2023 ARVIND 3501003WL028920 ARVIND 00112 YESB0DCBU06 2343 2343 Processed 23/02/2023 9092248208 MR ARVIND LAL STATE BANK OF INDIA(508548)
SubTotal 7455 7455
6 Naugaon UT-01-003-040-001/35
(CHOPDA) 		3501003000NRG23160220230210214 16/02/2023 RANBEER SINGH 3501003WL028914 RANBEER SINGH 00112 YESB0DCBU15 1917 1917 Processed 23/02/2023 9092248200 RANVEERSINGHSODATTRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-041-001/58
(CHHAMROTA) 		3501003000NRG23160220230210055 16/02/2023 SARDARU 3501003WL028881 SARDARU 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248202 SARDAR SINGH S/O MAHIPATU SINGH PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-041-001/60
(CHHAMROTA) 		3501003000NRG23160220230210056 16/02/2023 SATYA DEVI 3501003WL028881 SATYA DEVI 00112 YESB0DCBU15 852 852 Processed 23/02/2023 9092248216 SATYADEVIWOSHANKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-065-003/11
(NARYUNKA) 		3501003000NRG23160220230210243 16/02/2023 VEENA DEVI 3501003WL028920 VEENA DEVI 00112 YESB0DCBU15 2343 2343 Processed 23/02/2023 9092248221 JANNALALVEENA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-065-003/19
(NARYUNKA) 		3501003000NRG23160220230210244 16/02/2023 MEEMU DEVI 3501003WL028920 MEEMU DEVI 00112 YESB0DCBU15 2343 2343 Processed 23/02/2023 9092248220 MEEMUDEVIWOBHAJULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-065-003/22
(NARYUNKA) 		3501003000NRG23160220230210245 16/02/2023 FAKIRA LAL 3501003WL028920 FAKIRA LAL 00112 YESB0DCBU15 2343 2343 Processed 23/02/2023 9092248227 FAKIRASOSHRIGALILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-065-003/35
(NARYUNKA) 		3501003000NRG23160220230210247 16/02/2023 BASANTI 3501003WL028920 BASANTI 00112 YESB0DCBU15 2343 2343 Processed 23/02/2023 9092248219 BASHANTIDEVIWOBHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-065-003/47
(NARYUNKA) 		3501003000NRG23160220230210250 16/02/2023 BANITA 3501003WL028920 BANITA 00112 YESB0DCBU15 2343 2343 Processed 23/02/2023 9092248207 Mrs. VINEETA . UTTARAKHAND GRAMIN BANK(607197)
14 Naugaon UT-01-003-065-003/48
(NARYUNKA) 		3501003000NRG23160220230210251 16/02/2023 CHANDRA MOHAN 3501003WL028920 CHANDRA MOHAN 00112 YESB0DCBU15 2343 2343 Processed 23/02/2023 9092248199 CHANDRAMOHANSINGHSOBHARAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23160220230210258 16/02/2023 RATANA 3501003WL028920 RATANA 00112 YESB0DCBU15 2343 2343 Processed 23/02/2023 9092248226 RATNASOMUSHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-088-001/111
(BHANKOLI) 		3501003000NRG23160220230210063 16/02/2023 ANITA 3501003WL028885 ANITA 00112 YESB0DCBU15 2343 2343 Processed 23/02/2023 9092248218 ANITAKESHARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-088-001/111
(BHANKOLI) 		3501003000NRG23160220230210062 16/02/2023 KESHAR SINGH 3501003WL028885 KESHAR SINGH 00112 YESB0DCBU15 2343 2343 Processed 23/02/2023 9092248210 KESHARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-088-001/138
(BHANKOLI) 		3501003000NRG23160220230210080 16/02/2023 RAJENDRA SINGH 3501003WL028889 RAJENDRA SINGH 00112 YESB0DCBU15 213 213 Processed 23/02/2023 9092248205 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Naugaon UT-01-003-088-001/17
(BHANKOLI) 		3501003000NRG23160220230210077 16/02/2023 KRISHANI 3501003WL028888 KRISHANI 00112 YESB0DCBU15 1917 1917 Processed 23/02/2023 9092248214 SURVEERSINGHKIRSHANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG23160220230210066 16/02/2023 SARITA DEVI 3501003WL028886 SARITA DEVI 00112 YESB0DCBU15 1491 1491 Processed 23/02/2023 9092248204 SARITADEVIRAJESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-088-001/192
(BHANKOLI) 		3501003000NRG23160220230210083 16/02/2023 SUNDAR SINGH 3501003WL028889 SUNDAR SINGH 00112 YESB0DCBU15 213 213 Processed 23/02/2023 9092248206 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Naugaon UT-01-003-088-001/2
(BHANKOLI) 		3501003000NRG23160220230210092 16/02/2023 KHAJAN LAL 3501003WL028892 KHAJAN LAL 00112 YESB0DCBU15 1491 1491 Processed 23/02/2023 9092248223 KHAJANMISTRI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-088-001/26
(BHANKOLI) 		3501003000NRG23160220230210093 16/02/2023 BHAJAN SINGH 3501003WL028892 BHAJAN SINGH 00112 YESB0DCBU15 639 639 Processed 23/02/2023 9092248209 BHAJANSINGHILAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-088-001/34
(BHANKOLI) 		3501003000NRG23160220230210078 16/02/2023 DHAN SINGH 3501003WL028888 DHAN SINGH 00112 YESB0DCBU15 1917 1917 Processed 23/02/2023 9092248224 MR DHAN SINGH STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-088-001/4
(BHANKOLI) 		3501003000NRG23160220230210089 16/02/2023 DAYA RAM 3501003WL028891 DAYA RAM 00112 YESB0DCBU15 213 213 Processed 23/02/2023 9092248225 DAYARAMSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-088-001/49
(BHANKOLI) 		3501003000NRG23160220230210095 16/02/2023 ARVIND 3501003WL028892 ARVIND 00112 YESB0DCBU15 1491 1491 Processed 23/02/2023 9092248217 ARVIND SINGH S/O TULA RAM PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-088-001/79
(BHANKOLI) 		3501003000NRG23160220230210068 16/02/2023 SURENDRA SINGH 3501003WL028886 SURENDRA SINGH 00112 YESB0DCBU15 1491 1491 Processed 23/02/2023 9092248203 SUNITADEVISURENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-088-001/93
(BHANKOLI) 		3501003000NRG23160220230210096 16/02/2023 GOPAL 3501003WL028892 GOPAL 00112 YESB0DCBU15 213 213 Processed 23/02/2023 9092248222 GOPALUSONATHUVA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-106-002/56
(SUNARA) 		3501003000NRG23160220230210061 16/02/2023 SHARMILA URF ANITA 3501003WL028884 SHARMILA URF ANITA 00112 YESB0DCBU15 3195 3195 Processed 23/02/2023 9092248201 CHANDERSINGHSOSADHURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 39192 39192
30 Naugaon UT-01-003-065-003/64
(NARYUNKA) 		3501003000NRG23160220230210255 16/02/2023 MEERA 3501003WL028920 MEERA 00354 PUNB0278000 2343 2343 Processed 23/02/2023 9092248231 MEERA D/O SAMPATU LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2343 2343
31 Naugaon UT-01-003-065-003/50
(NARYUNKA) 		3501003000NRG23160220230210253 16/02/2023 SOVTA 3501003WL028920 SOVTA 00354 PUNB0595600 2343 2343 Processed 23/02/2023 9092248266 SOVITRA DEVI AND MOHAN LAL PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-065-003/6
(NARYUNKA) 		3501003000NRG23160220230210254 16/02/2023 Rampal 3501003WL028920 Rampal 00354 PUNB0595600 2343 2343 Processed 23/02/2023 9092248267 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-106-002/25
(SUNARA) 		3501003000NRG23160220230210060 16/02/2023 RAJESH 3501003WL028883 RAJESH 00354 PUNB0595600 2556 2556 Processed 23/02/2023 9092248268 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7242 7242
34 Naugaon UT-01-003-060-002/100
(DHARALI) 		3501003000NRG23160220230210069 16/02/2023 BIPIN NAUTIYAL 3501003WL028887 BIPIN NAUTIYAL 00354 PUNB0640800 639 639 Processed 23/02/2023 9092248269 VIPIN SO SHANTI PRASAD PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-060-002/18
(DHARALI) 		3501003000NRG23160220230210071 16/02/2023 SHASHI BHUSHAN 3501003WL028887 SHASHI BHUSHAN 00354 PUNB0640800 639 639 Processed 23/02/2023 9092248270 SHASHI BHUSHAN NAUTIYAL UNION BANK OF INDIA(508500)
36 Naugaon UT-01-003-060-002/69
(DHARALI) 		3501003000NRG23160220230210076 16/02/2023 KAMALA DEI 3501003WL028887 KAMALA DEI 00354 PUNB0640800 1704 1704 Processed 23/02/2023 9092248272 KAMALA DEI PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-060-002/69
(DHARALI) 		3501003000NRG23160220230210075 16/02/2023 VIJAY RAM 3501003WL028887 VIJAY RAM 00354 PUNB0640800 1704 1704 Processed 23/02/2023 9092248271 VIJAY RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4686 4686
38 Naugaon UT-01-003-031-001/36
(GARH (KHATAL)) 		3501003000NRG23160220230210212 16/02/2023 MADAN SINGH RAWAT 3501003WL028913 MADAN SINGH RAWAT 00415 SBIN0003567 1491 1491 Processed 23/02/2023 9092248197 MR MADAN SINGH RAWAT STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-041-001/33
(CHHAMROTA) 		3501003000NRG23160220230210054 16/02/2023 SANJU DEVI 3501003WL028881 SANJU DEVI 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248234 MRS SANJU DEVI STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-041-001/35
(CHHAMROTA) 		3501003000NRG23160220230210057 16/02/2023 NARO DEVI 3501003WL028882 NARO DEVI 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248198 MRS NARO DEVI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-041-001/66
(CHHAMROTA) 		3501003000NRG23160220230210058 16/02/2023 ARVIND 3501003WL028882 ARVIND 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248240 MR ARVIND SEMWAL STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-041-001/83
(CHHAMROTA) 		3501003000NRG23160220230210059 16/02/2023 PRIYANKA 3501003WL028882 PRIYANKA 00415 SBIN0003567 852 852 Processed 23/02/2023 9092248243 MISS PRIYANKA SEMWAL STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG23160220230210230 16/02/2023 PANKAJ DOBHAL 3501003WL028916 PANKAJ DOBHAL 00415 SBIN0003567 2130 2130 Processed 23/02/2023 9092248256 MR PANKAJ DOBHAL STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-059-001/21
(DEVAL) 		3501003000NRG23160220230210220 16/02/2023 ASHA DEVI 3501003WL028915 ASHA DEVI 00415 SBIN0003567 2130 2130 Processed 23/02/2023 9092248242 MRS ASHA DEVI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-059-001/61
(DEVAL) 		3501003000NRG23160220230210224 16/02/2023 ANAND 3501003WL028915 ANAND 00415 SBIN0003567 2343 2343 Processed 23/02/2023 9092248238 MR ANAND DOBHAL STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-059-001/93
(DEVAL) 		3501003000NRG23160220230210227 16/02/2023 sumit 3501003WL028915 sumit 00415 SBIN0003567 2130 2130 Processed 23/02/2023 9092248236 MR SUMIT NAUTIYAL STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-060-002/68
(DHARALI) 		3501003000NRG23160220230210074 16/02/2023 GANPATI PRASAD NAUTIYAL 3501003WL028887 GANPATI PRASAD NAUTIYAL 00415 SBIN0003567 1704 1704 Processed 23/02/2023 9092248230 MR GANPATI PRASAD NAUT1YAL STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-065-003/1
(NARYUNKA) 		3501003000NRG23160220230210242 16/02/2023 CHAMKU 3501003WL028920 CHAMKU 00415 SBIN0003567 2343 2343 Processed 23/02/2023 9092248258 MRS CHAMAKU DEVI STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-065-003/44
(NARYUNKA) 		3501003000NRG23160220230210248 16/02/2023 ANJANA 3501003WL028920 ANJANA 00415 SBIN0003567 2343 2343 Processed 23/02/2023 9092248255 ANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Naugaon UT-01-003-065-003/49
(NARYUNKA) 		3501003000NRG23160220230210252 16/02/2023 PRAKASH 3501003WL028920 PRAKASH 00415 SBIN0003567 2343 2343 Processed 23/02/2023 9092248252 PRAKESH LAL S/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-065-003/66
(NARYUNKA) 		3501003000NRG23160220230210256 16/02/2023 PRADEEP 3501003WL028920 PRADEEP 00415 SBIN0003567 2343 2343 Processed 23/02/2023 9092248196 PRADEEP S/O RAMESH BANK OF BARODA(606985)
52 Naugaon UT-01-003-065-003/8
(NARYUNKA) 		3501003000NRG23160220230210257 16/02/2023 SURESH LAL 3501003WL028920 SURESH LAL 00415 SBIN0003567 2343 2343 Processed 23/02/2023 9092248213 SHULYA STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-088-001/12
(BHANKOLI) 		3501003000NRG23160220230210084 16/02/2023 Pampa devi 3501003WL028890 Pampa devi 00415 SBIN0003567 213 213 Processed 23/02/2023 9092248241 MRS PAMPA DEVI STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-088-001/123
(BHANKOLI) 		3501003000NRG23160220230210087 16/02/2023 PRAKASH 3501003WL028891 PRAKASH 00415 SBIN0003567 1491 1491 Processed 23/02/2023 9092248247 MR PRAKASH STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-088-001/13
(BHANKOLI) 		3501003000NRG23160220230210085 16/02/2023 DIVAN SINGH 3501003WL028890 DIVAN SINGH 00415 SBIN0003567 213 213 Processed 23/02/2023 9092248259 DIWANSINGHSOMORSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
56 Naugaon UT-01-003-088-001/141
(BHANKOLI) 		3501003000NRG23160220230210091 16/02/2023 RAVINDRA SINGH 3501003WL028892 RAVINDRA SINGH 00415 SBIN0003567 1491 1491 Processed 23/02/2023 9092248237 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-088-001/162
(BHANKOLI) 		3501003000NRG23160220230210088 16/02/2023 BACHAN SINGH 3501003WL028891 BACHAN SINGH 00415 SBIN0003567 1491 1491 Processed 23/02/2023 9092248244 BACHANSINGHSODHARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
58 Naugaon UT-01-003-088-001/175
(BHANKOLI) 		3501003000NRG23160220230210081 16/02/2023 PANO DEVI 3501003WL028889 PANO DEVI 00415 SBIN0003567 213 213 Processed 23/02/2023 9092248245 MS PANO DEVI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-088-001/181
(BHANKOLI) 		3501003000NRG23160220230210082 16/02/2023 BARU 3501003WL028889 BARU 00415 SBIN0003567 213 213 Processed 23/02/2023 9092248257 BARUSOHARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-088-001/183
(BHANKOLI) 		3501003000NRG23160220230210065 16/02/2023 RAJESH SINGH 3501003WL028886 RAJESH SINGH 00415 SBIN0003567 1491 1491 Processed 23/02/2023 9092248249 MR MR RAJESH STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-088-001/207
(BHANKOLI) 		3501003000NRG23160220230210086 16/02/2023 Sandesh Kumar Rana 3501003WL028890 Sandesh Kumar Rana 00415 SBIN0003567 213 213 Processed 23/02/2023 9092248260 VIPIN SINGH PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-088-001/210
(BHANKOLI) 		3501003000NRG23160220230210064 16/02/2023 Bandana 3501003WL028885 Bandana 00415 SBIN0003567 2343 2343 Processed 23/02/2023 9092248239 VANDANA PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-088-001/24
(BHANKOLI) 		3501003000NRG23160220230210067 16/02/2023 LAXAMI DEVI 3501003WL028886 LAXAMI DEVI 00415 SBIN0003567 1491 1491 Processed 23/02/2023 9092248251 MS LAKSHAMI DEVI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-088-001/29
(BHANKOLI) 		3501003000NRG23160220230210094 16/02/2023 BABURAM 3501003WL028892 BABURAM 00415 SBIN0003567 1491 1491 Processed 23/02/2023 9092248250 BABURAMBAROSADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
65 Naugaon UT-01-003-088-001/56
(BHANKOLI) 		3501003000NRG23160220230210079 16/02/2023 SUNITA 3501003WL028888 SUNITA 00415 SBIN0003567 1917 1917 Processed 23/02/2023 9092248246 MS SUNEETA DEVI STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-088-001/9
(BHANKOLI) 		3501003000NRG23160220230210090 16/02/2023 PREM LAL 3501003WL028891 PREM LAL 00415 SBIN0003567 1491 1491 Processed 23/02/2023 9092248254 MISS ANCHAL UNG PREM LAL STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-088-001/96-A
(BHANKOLI) 		3501003000NRG23160220230210097 16/02/2023 DABLU 3501003WL028892 DABLU 00415 SBIN0003567 1491 1491 Processed 23/02/2023 9092248248 MR DABLU STATE BANK OF INDIA(508548)
SubTotal 44304 44304
68 Naugaon UT-01-003-010-002/32
(KANDI) 		3501003000NRG23160220230210194 16/02/2023 SANGEETA DEVI 3501003WL028908 SANGEETA DEVI 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248233 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-010-002/32
(KANDI) 		3501003000NRG23160220230210193 16/02/2023 SUNIL SINGH 3501003WL028908 SUNIL SINGH 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248232 MR SUNIL SINGH STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-010-002/6
(KANDI) 		3501003000NRG23160220230210195 16/02/2023 PURAN DEI 3501003WL028908 PURAN DEI 00415 SBIN0006805 2982 2982 Rejected 23/02/2023 9092248253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 Naugaon UT-01-003-010-002/8
(KANDI) 		3501003000NRG23160220230210198 16/02/2023 PAVITRA DEVI 3501003WL028910 PAVITRA DEVI 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248235 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-036-001/31
(GODIN) 		3501003000NRG23160220230210197 16/02/2023 SHURBEER SINGH 3501003WL028909 SHURBEER SINGH 00415 SBIN0006805 2982 2982 Processed 23/02/2023 9092248229 SHURBEER SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
73 Naugaon UT-01-003-031-001/116
(GARH (KHATAL)) 		3501003000NRG23160220230210208 16/02/2023 BRIJ MOHAN SINGH RAWAT 3501003WL028913 BRIJ MOHAN SINGH RAWAT 00479 SBIN0RRUTGB 1491 1491 Processed 23/02/2023 9092248190 BRIJMOHAN RAWAT PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-031-001/16
(GARH (KHATAL)) 		3501003000NRG23160220230210209 16/02/2023 KAVITA 3501003WL028913 KAVITA 00479 SBIN0RRUTGB 1491 1491 Processed 23/02/2023 9092248192 KAVITAWOJAYDEVSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
75 Naugaon UT-01-003-031-001/22
(GARH (KHATAL)) 		3501003000NRG23160220230210210 16/02/2023 SUNITA 3501003WL028913 SUNITA 00479 SBIN0RRUTGB 1491 1491 Processed 23/02/2023 9092248191 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-031-001/3
(GARH (KHATAL)) 		3501003000NRG23160220230210211 16/02/2023 GUNDA DEVI 3501003WL028913 GUNDA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/02/2023 9092248181 Mrs. GUNDA DEVI UTTARAKHAND GRAMIN BANK(607197)
77 Naugaon UT-01-003-040-001/34
(CHOPDA) 		3501003000NRG23160220230210213 16/02/2023 MAHAVEER SINGH 3501003WL028914 MAHAVEER SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 23/02/2023 9092248194 Mr. MAHAVEER . SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-040-001/4
(CHOPDA) 		3501003000NRG23160220230210216 16/02/2023 BAMMO DEVI 3501003WL028914 BAMMO DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 23/02/2023 9092248183 Mrs. BAMO DEI UTTARAKHAND GRAMIN BANK(607197)
79 Naugaon UT-01-003-040-001/4
(CHOPDA) 		3501003000NRG23160220230210215 16/02/2023 JANAK SINGH 3501003WL028914 JANAK SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 23/02/2023 9092248265 Mr. JANAK SINGH UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-059-001/11
(DEVAL) 		3501003000NRG23160220230210217 16/02/2023 DARSHNI DEVI 3501003WL028915 DARSHNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248261 Mrs. DARSHANI . DEVI UTTARAKHAND GRAMIN BANK(607197)
81 Naugaon UT-01-003-059-001/111
(DEVAL) 		3501003000NRG23160220230210218 16/02/2023 ANIL DOBHAL 3501003WL028915 ANIL DOBHAL 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248188 Mr. ANIL DOBHAL UTTARAKHAND GRAMIN BANK(607197)
82 Naugaon UT-01-003-059-001/111
(DEVAL) 		3501003000NRG23160220230210219 16/02/2023 LATA DOBHAL 3501003WL028915 LATA DOBHAL 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248189 Mrs. LATA DOBHAL UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-059-001/126
(DEVAL) 		3501003000NRG23160220230210228 16/02/2023 ANKIT DOBHAL 3501003WL028916 ANKIT DOBHAL 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248185 ANKITDOBHALSOKUSHLANANDD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
84 Naugaon UT-01-003-059-001/126
(DEVAL) 		3501003000NRG23160220230210229 16/02/2023 POOJA 3501003WL028916 POOJA 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248186 Miss. POOJA D/O MOHAN LAL UTTARAKHAND GRAMIN BANK(607197)
85 Naugaon UT-01-003-059-001/135
(DEVAL) 		3501003000NRG23160220230210231 16/02/2023 ARCHNA THAPLIYAL 3501003WL028916 ARCHNA THAPLIYAL 00479 SBIN0RRUTGB 1917 1917 Processed 23/02/2023 9092248184 Miss. ARCHNA THAPLIYAL UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-059-001/18
(DEVAL) 		3501003000NRG23160220230210232 16/02/2023 NEERU DEVI 3501003WL028916 NEERU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248262 Mr. NERU . DEVI UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-059-001/43
(DEVAL) 		3501003000NRG23160220230210233 16/02/2023 PURNA DEVI 3501003WL028916 PURNA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248274 Mrs. PURNA DEVI UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-059-001/44
(DEVAL) 		3501003000NRG23160220230210234 16/02/2023 BAIJRAM 3501003WL028916 BAIJRAM 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248195 Mr. BAIJRAM B UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-059-001/48
(DEVAL) 		3501003000NRG23160220230210221 16/02/2023 GAJENDRA DUTT 3501003WL028915 GAJENDRA DUTT 00479 SBIN0RRUTGB 2343 2343 Processed 23/02/2023 9092248264 Mr. GAJENDRA DUTT UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-059-001/48
(DEVAL) 		3501003000NRG23160220230210222 16/02/2023 LALITA DEVI 3501003WL028915 LALITA DEVI 00479 SBIN0RRUTGB 2343 2343 Processed 23/02/2023 9092248182 Mrs. LALITA DEVI UTTARAKHAND GRAMIN BANK(607197)
91 Naugaon UT-01-003-059-001/61
(DEVAL) 		3501003000NRG23160220230210223 16/02/2023 GHANSHYAM 3501003WL028915 GHANSHYAM 00479 SBIN0RRUTGB 2343 2343 Processed 23/02/2023 9092248263 Mr. GHANSHYAM G UTTARAKHAND GRAMIN BANK(607197)
92 Naugaon UT-01-003-059-001/88
(DEVAL) 		3501003000NRG23160220230210225 16/02/2023 DINESH CHANDRA DOBHAL 3501003WL028915 DINESH CHANDRA DOBHAL 00479 SBIN0RRUTGB 2343 2343 Processed 23/02/2023 9092248273 Mr. DINESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
93 Naugaon UT-01-003-059-001/88
(DEVAL) 		3501003000NRG23160220230210226 16/02/2023 KALPANA 3501003WL028915 KALPANA 00479 SBIN0RRUTGB 2130 2130 Processed 23/02/2023 9092248193 MRS KALPANA KALPANA STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-065-003/24
(NARYUNKA) 		3501003000NRG23160220230210246 16/02/2023 JABAR LAL 3501003WL028920 JABAR LAL 00479 SBIN0RRUTGB 2343 2343 Processed 23/02/2023 9092248187 JABBARLALSOMRGANGULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 44517 44517
Total 167631 167631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160223APB_FTO_150058 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2982
2 Naugaon UT3501003_160223APB_FTO_150058 District Co-operative Bank YESB0DCBU06 BARKOT 7455
3 Naugaon UT3501003_160223APB_FTO_150058 District Co-operative Bank YESB0DCBU15 NAUGAON 39192
4 Naugaon UT3501003_160223APB_FTO_150058 Punjab National Bank PUNB0278000 PUROLA 2343
5 Naugaon UT3501003_160223APB_FTO_150058 Punjab National Bank PUNB0595600 Town Area Naugaon 7242
6 Naugaon UT3501003_160223APB_FTO_150058 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 4686
7 Naugaon UT3501003_160223APB_FTO_150058 State Bank of India SBIN0003567 NAUGAON 44304
8 Naugaon UT3501003_160223APB_FTO_150058 State Bank of India SBIN0006805 DAMTA 14910
9 Naugaon UT3501003_160223APB_FTO_150058 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 42600
10 Naugaon UT3501003_160223APB_FTO_150058 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MYANI-JAKHDHAR 1917

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