Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:51:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_171022APB_FTO_102756
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-01-003-022-001/129
(KOTI (THAKRAL)) 		3501003000NRG23171020220142892 17/10/2022 PREM LAL 3501003WL019009 PREM LAL 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579537106 PREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-022-001/73
(KOTI (THAKRAL)) 		3501003000NRG23171020220142890 17/10/2022 BALDEV SINGH 3501003WL019007 BALDEV SINGH 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579537107 BALDEVSINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-024-001/39
(KRISHNA) 		3501003000NRG23171020220143398 17/10/2022 RUKAMA DEVI 3501003WL019085 RUKAMA DEVI 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579537109 RUKAMA DEVI WO RANJOR SINGH UNION BANK OF INDIA(508500)
4 Naugaon UT-01-003-024-001/80
(KRISHNA) 		3501003000NRG23171020220143335 17/10/2022 Sunita 3501003WL019077 Sunita 00112 YESB0DCBU06 2130 2130 Rejected 22/11/2022 N102201027524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Naugaon UT-01-003-039-001/72
(CHAPTADI) 		3501003000NRG23171020220142760 17/10/2022 GAJENDRA KUMAR 3501003WL018981 GAJENDRA KUMAR 00112 YESB0DCBU06 3195 3195 Processed 21/11/2022 6579537111 GAJENDRAKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-089-001/44
(MASALGAON) 		3501003000NRG23171020220142708 17/10/2022 DEVENDRI DEVI 3501003WL018972 DEVENDRI DEVI 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579537105 DEVENDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-092-001/111
(MOLDA ) 		3501003000NRG23171020220143376 17/10/2022 ARJUN DASS 3501003WL019082 ARJUN DASS 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579537113 Mr. ARJUN DAS UTTARAKHAND GRAMIN BANK(607197)
8 Naugaon UT-01-003-092-001/21
(MOLDA ) 		3501003000NRG23171020220143344 17/10/2022 VIJAY PRAKASH 3501003WL019078 VIJAY PRAKASH 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579537110 VIJAYPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-092-001/28
(MOLDA ) 		3501003000NRG23171020220143368 17/10/2022 RAJA RAM 3501003WL019081 RAJA RAM 00112 YESB0DCBU06 852 852 Processed 21/11/2022 6579537115 RAJARAMSOBALAKRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-092-001/31
(MOLDA ) 		3501003000NRG23171020220143369 17/10/2022 VISMBER DUTT 3501003WL019081 VISMBER DUTT 00112 YESB0DCBU06 852 852 Processed 21/11/2022 6579537114 BISHAMBERDUTTSORAMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-092-001/60
(MOLDA ) 		3501003000NRG23171020220143359 17/10/2022 BACHASPATI BAHUGUNA 3501003WL019080 BACHASPATI BAHUGUNA 00112 YESB0DCBU06 2982 2982 Processed 21/11/2022 6579537112 BACHASPATIBAHUGUNA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28329 28329
12 Naugaon UT-01-003-009-001/60
(KWADI) 		3501003000NRG23171020220142720 17/10/2022 CHANDRA MOHAN SINGH 3501003WL018976 CHANDRA MOHAN SINGH 00112 YESB0DCBU15 639 639 Processed 21/11/2022 6579537123 CHNDRAMOHANSINGHSOSHRIDH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-012-001/57
(KIMMI) 		3501003000NRG23171020220142701 17/10/2022 KEDARI DEVI 3501003WL018971 KEDARI DEVI 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579537127 KEDARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-012-001/60
(KIMMI) 		3501003000NRG23171020220142710 17/10/2022 ANITA 3501003WL018973 ANITA 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579537128 ANITAWOSAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-012-001/68
(KIMMI) 		3501003000NRG23171020220142703 17/10/2022 PREM LAL 3501003WL018971 PREM LAL 00112 YESB0DCBU15 2982 2982 Processed 21/11/2022 6579537122 MR PREM SINGH STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-051-001/15
(TUNALKA ) 		3501003000NRG23171020220142727 17/10/2022 GAJENDRA SINGH 3501003WL018979 GAJENDRA SINGH 00112 YESB0DCBU15 639 639 Processed 21/11/2022 6579537121 GAJENDRASINGHVIMALADE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-051-001/39
(TUNALKA ) 		3501003000NRG23171020220142730 17/10/2022 KAMAL CHAND 3501003WL018979 KAMAL CHAND 00112 YESB0DCBU15 639 639 Processed 21/11/2022 6579537120 KAMAL CHAND PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-051-001/76
(TUNALKA ) 		3501003000NRG23171020220142732 17/10/2022 GAUTAM SINGH 3501003WL018979 GAUTAM SINGH 00112 YESB0DCBU15 639 639 Processed 21/11/2022 6579537118 GAUTAMSINGHSOCHANDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-052-001/63
(THALI) 		3501003000NRG23171020220142637 17/10/2022 JUMANI DEVI 3501003WL018957 JUMANI DEVI 00112 YESB0DCBU15 3195 3195 Processed 21/11/2022 6579537126 JUMANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-088-001/70
(BHANKOLI) 		3501003000NRG23171020220142633 17/10/2022 KUNDAN SINGH 3501003WL018956 KUNDAN SINGH 00112 YESB0DCBU15 3195 3195 Processed 21/11/2022 6579537132 KUNDANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-088-001/84
(BHANKOLI) 		3501003000NRG23171020220142623 17/10/2022 MAHAVEER SINGH 3501003WL018954 MAHAVEER SINGH 00112 YESB0DCBU15 2556 2556 Processed 21/11/2022 6579537137 Mr. MAHAVEER SINGH S/O SOOMAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
22 Naugaon UT-01-003-001-003/62
(EDAK) 		3501003000NRG23171020220142740 17/10/2022 ANOOP SINGH 3501003WL018980 ANOOP SINGH 00354 PUNB0640800 2769 2769 Processed 21/11/2022 6579537189 ANOOP RAWAT PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-002-003/77
(UPRADI) 		3501003000NRG23171020220143325 17/10/2022 SURENDRA SINGH 3501003WL019076 SURENDRA SINGH 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579537191 SURENDER SINGH S/O VISHAN SINGH PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-008-001/89
(KANSERU) 		3501003000NRG23171020220143350 17/10/2022 JASHODA 3501003WL019079 JASHODA 00354 PUNB0640800 2769 2769 Processed 21/11/2022 6579537206 JASHODAWONARENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-008-001/89
(KANSERU) 		3501003000NRG23171020220143349 17/10/2022 NARENDRA SINGH 3501003WL019079 NARENDRA SINGH 00354 PUNB0640800 2769 2769 Processed 21/11/2022 6579537185 NARENDRA SINGH SO DALBEER SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-022-001/214
(KOTI (THAKRAL)) 		3501003000NRG23171020220142891 17/10/2022 REENA 3501003WL019008 REENA 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579537192 REENA WO SAFRI LAL PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-024-001/136
(KRISHNA) 		3501003000NRG23171020220143393 17/10/2022 JAILAL 3501003WL019085 JAILAL 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579537199 JAY LAL S/O JHAPULIYA LAL PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-024-001/146
(KRISHNA) 		3501003000NRG23171020220143394 17/10/2022 SHASHI BALA 3501003WL019085 SHASHI BALA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579537194 SHASHIBALA W/O MR GABAR SINGH UNION BANK OF INDIA(508500)
29 Naugaon UT-01-003-024-001/17
(KRISHNA) 		3501003000NRG23171020220143334 17/10/2022 MAHENDRA SINGH 3501003WL019077 MAHENDRA SINGH 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579537203 MEHENDRA SINGH RAWAT S/O VS RAWAT PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-039-001/106
(CHAPTADI) 		3501003000NRG23171020220142752 17/10/2022 PARVEEN LAL 3501003WL018981 PARVEEN LAL 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579537201 PRAVEEN LAL S/O CHANDRU LAL PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-039-001/120
(CHAPTADI) 		3501003000NRG23171020220142756 17/10/2022 SATISH LAL 3501003WL018981 SATISH LAL 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579537202 SATISH LAL S/O HARIPA LAL PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-039-001/96
(CHAPTADI) 		3501003000NRG23171020220142761 17/10/2022 Piroja 3501003WL018981 Piroja 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579537188 PIROJ PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-092-001/142
(MOLDA ) 		3501003000NRG23171020220143352 17/10/2022 VIROJNA 3501003WL019080 VIROJNA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579537196 VIREJNA DEVI W/O RAM SWAROOP PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-092-001/144
(MOLDA ) 		3501003000NRG23171020220143353 17/10/2022 REENA 3501003WL019080 REENA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579537208 REENA DEVI W/O SURESH DAS PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-092-001/166
(MOLDA ) 		3501003000NRG23171020220143354 17/10/2022 DHAMENDRA 3501003WL019080 DHAMENDRA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579537197 DHARMENDRA SINGH CHAUHAN SO JABBAR SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-092-001/17
(MOLDA ) 		3501003000NRG23171020220143341 17/10/2022 RAM PRAKASH 3501003WL019078 RAM PRAKASH 00354 PUNB0640800 2556 2556 Processed 21/11/2022 6579537190 RAMPRAKASH SO JANANAND PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-092-001/172
(MOLDA ) 		3501003000NRG23171020220143363 17/10/2022 LUKESH KUMAR 3501003WL019081 LUKESH KUMAR 00354 PUNB0640800 852 852 Processed 21/11/2022 6579537198 LUKESH KUMAR & PINKI BAHUGUNA PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-092-001/7
(MOLDA ) 		3501003000NRG23171020220143348 17/10/2022 MEHARWANI 3501003WL019078 MEHARWANI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579537183 MEHARBANI W/O PRAHLAD SINGH PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-092-001/74
(MOLDA ) 		3501003000NRG23171020220143373 17/10/2022 JAYBEER SINGH 3501003WL019081 JAYBEER SINGH 00354 PUNB0640800 852 852 Processed 21/11/2022 6579537182 JAYBEER SINGH S-O ABBAL SINGH PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-092-001/8
(MOLDA ) 		3501003000NRG23171020220143384 17/10/2022 SURTAMA DEVI 3501003WL019082 SURTAMA DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579537195 SURTAMA DEVI W/O AJAY PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 51546 51546
41 Naugaon UT-01-003-002-003/99
(UPRADI) 		3501003000NRG23171020220143328 17/10/2022 Krishn Singh 3501003WL019076 Krishn Singh 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579537124 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-006-001/119
(KANDARI) 		3501003000NRG23171020220142802 17/10/2022 RAM LAL 3501003WL018989 RAM LAL 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579537167 MR RAM LAL STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-024-001/109
(KRISHNA) 		3501003000NRG23171020220143329 17/10/2022 JAGMOHAN 3501003WL019077 JAGMOHAN 00415 SBIN0003290 2130 2130 Processed 21/11/2022 6579537133 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
44 Naugaon UT-01-003-024-001/13
(KRISHNA) 		3501003000NRG23171020220143392 17/10/2022 SAROJ 3501003WL019085 SAROJ 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579537164 MRS SAROJ RAMOLA STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-024-001/140
(KRISHNA) 		3501003000NRG23171020220143331 17/10/2022 RAKESH 3501003WL019077 RAKESH 00415 SBIN0003290 2130 2130 Processed 21/11/2022 6579537205 MR RAKESH STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-024-001/33
(KRISHNA) 		3501003000NRG23171020220143397 17/10/2022 BALMA DEI 3501003WL019085 BALMA DEI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579537176 MR BALMA DEI STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-024-001/44
(KRISHNA) 		3501003000NRG23171020220143399 17/10/2022 JOGADI 3501003WL019085 JOGADI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579537136 MR ROOP RAM STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-024-001/49
(KRISHNA) 		3501003000NRG23171020220143400 17/10/2022 DEEPENDRA SINGH 3501003WL019085 DEEPENDRA SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579537134 DEEPENDRA SINGH BARTWAL STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-092-001/109
(MOLDA ) 		3501003000NRG23171020220143374 17/10/2022 AMRA DEVI 3501003WL019082 AMRA DEVI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579537162 MRS AMRA DEVI STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-092-001/120
(MOLDA ) 		3501003000NRG23171020220143336 17/10/2022 CHARANU LAL 3501003WL019078 CHARANU LAL 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579537117 CHANKHU LAL STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-092-001/120
(MOLDA ) 		3501003000NRG23171020220143337 17/10/2022 REKHA DEVI 3501003WL019078 REKHA DEVI 00415 SBIN0003290 1491 1491 Processed 21/11/2022 6579537149 MRS REKHA DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-092-001/40
(MOLDA ) 		3501003000NRG23171020220143347 17/10/2022 BACHANI DEVI 3501003WL019078 BACHANI DEVI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579537150 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-092-001/72
(MOLDA ) 		3501003000NRG23171020220143371 17/10/2022 NIDHIBALA 3501003WL019081 NIDHIBALA 00415 SBIN0003290 852 852 Processed 21/11/2022 6579537129 MR JANAK SINGH SO JAIVIR SINGH STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-105-001/148
(SUNALDI) 		3501003000NRG23171020220143284 17/10/2022 BIRENDRA SINGH 3501003WL019067 BIRENDRA SINGH 00415 SBIN0003290 2130 2130 Processed 21/11/2022 6579537135 VIRENDRASINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-105-001/148
(SUNALDI) 		3501003000NRG23171020220143285 17/10/2022 DEVENDRI 3501003WL019067 DEVENDRI 00415 SBIN0003290 2130 2130 Processed 21/11/2022 6579537119 DEVENDRI WO VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 37914 37914
56 Naugaon UT-01-003-005-001/12
(KANDAU) 		3501003000NRG23171020220142722 17/10/2022 GULAB SINGH 3501003WL018977 GULAB SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579537130 GULAB SINGH SO LOODAR SINGH PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-009-001/55
(KWADI) 		3501003000NRG23171020220142719 17/10/2022 VASUDEV SINGH 3501003WL018976 VASUDEV SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579537172 MR VASU DEV SINGH STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-009-001/8
(KWADI) 		3501003000NRG23171020220142717 17/10/2022 HARULI 3501003WL018975 HARULI 00415 SBIN0003567 1704 1704 Processed 21/11/2022 6579537125 HARULI DEVI STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-012-001/61
(KIMMI) 		3501003000NRG23171020220142702 17/10/2022 ANANDI 3501003WL018971 ANANDI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579537131 MRS ANANDI RANA STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-012-001/84
(KIMMI) 		3501003000NRG23171020220142711 17/10/2022 VIKRAM SINGH 3501003WL018973 VIKRAM SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579537152 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-051-001/3
(TUNALKA ) 		3501003000NRG23171020220142729 17/10/2022 SOVAN SINGH 3501003WL018979 SOVAN SINGH 00415 SBIN0003567 639 639 Processed 21/11/2022 6579537116 SOBAN SINGH STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-088-001/23
(BHANKOLI) 		3501003000NRG23171020220142618 17/10/2022 RANVEER SINGH 3501003WL018954 RANVEER SINGH 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579537181 RANVEER SINGH RANA S/O JAIPAL SINGH UNION BANK OF INDIA(508500)
63 Naugaon UT-01-003-088-001/48
(BHANKOLI) 		3501003000NRG23171020220142622 17/10/2022 RAJESH SINGH 3501003WL018954 RAJESH SINGH 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579537178 MR RAJESH SINGH STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-088-001/70
(BHANKOLI) 		3501003000NRG23171020220142634 17/10/2022 BALO DEVI 3501003WL018956 BALO DEVI 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579537171 MS BALO DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
65 Naugaon UT-01-003-006-001/121
(KANDARI) 		3501003000NRG23171020220142803 17/10/2022 PARMA 3501003WL018989 PARMA 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579537151 MR PARMA STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-006-001/126
(KANDARI) 		3501003000NRG23171020220142804 17/10/2022 AALAMU 3501003WL018989 AALAMU 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579537179 MR ALAMU LAL STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-006-001/127
(KANDARI) 		3501003000NRG23171020220142805 17/10/2022 SANTI 3501003WL018989 SANTI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579537159 SANTI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-006-001/131
(KANDARI) 		3501003000NRG23171020220142807 17/10/2022 GOPALIYA 3501003WL018989 GOPALIYA 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579537174 GOPALIYASORIKHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-006-001/132
(KANDARI) 		3501003000NRG23171020220142808 17/10/2022 LAKHIYA 3501003WL018989 LAKHIYA 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579537175 LAKHIYASORIKHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-006-001/133
(KANDARI) 		3501003000NRG23171020220142809 17/10/2022 MUNNU DAS 3501003WL018989 MUNNU DAS 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579537173 MR MUNNU STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-006-001/134
(KANDARI) 		3501003000NRG23171020220142815 17/10/2022 HUKAM DAS 3501003WL018991 HUKAM DAS 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537157 MR HUKAM DAS STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-006-001/138
(KANDARI) 		3501003000NRG23171020220142810 17/10/2022 YOGENDRA GAUR 3501003WL018990 YOGENDRA GAUR 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537156 MR YOGENDRA GAUR STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-006-001/142
(KANDARI) 		3501003000NRG23171020220142822 17/10/2022 ARUNA DEVI 3501003WL018992 ARUNA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537155 MISS ARUNA STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-006-001/26
(KANDARI) 		3501003000NRG23171020220142812 17/10/2022 NARENDRA DUTT 3501003WL018990 NARENDRA DUTT 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537163 MRS ANARI DEVI STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-006-001/52
(KANDARI) 		3501003000NRG23171020220142825 17/10/2022 BRAHAM DEVI 3501003WL018992 BRAHAM DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537168 MRS BRAHM DEI STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-006-001/7
(KANDARI) 		3501003000NRG23171020220142813 17/10/2022 RAJENDRA PRASAD 3501003WL018990 RAJENDRA PRASAD 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537153 RAJENDRA PRASAD GOUR STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-006-001/83
(KANDARI) 		3501003000NRG23171020220142818 17/10/2022 KULANAND 3501003WL018991 KULANAND 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537170 MR KULANAND GAUR STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-006-001/85
(KANDARI) 		3501003000NRG23171020220142819 17/10/2022 PATAMA DEVI 3501003WL018991 PATAMA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537169 MRS PATAMA DEVI STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-006-001/93
(KANDARI) 		3501003000NRG23171020220142820 17/10/2022 SAINA DEVI 3501003WL018991 SAINA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537161 MRS SAINA DEVI STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-006-001/96
(KANDARI) 		3501003000NRG23171020220142821 17/10/2022 JAGO DEVI 3501003WL018991 JAGO DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537160 MRS JAGO DEVI STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-036-001/36
(GODIN) 		3501003000NRG23171020220142725 17/10/2022 KUNWAR SINGH NEGI 3501003WL018978 KUNWAR SINGH NEGI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579537154 MR KUNWAR SINGH NEGI STATE BANK OF INDIA(508548)
82 Naugaon UT-01-003-049-001/64
(DHUIK) 		3501003000NRG23171020220142841 17/10/2022 GAJENDRA SINGH 3501003WL018995 GAJENDRA SINGH 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537165 MR GAJENDER SINGH STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-049-001/64
(DHUIK) 		3501003000NRG23171020220142842 17/10/2022 SAROJ 3501003WL018995 SAROJ 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537180 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-049-001/87
(DHUIK) 		3501003000NRG23171020220142843 17/10/2022 HET RAM 3501003WL018995 HET RAM 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579537166 MR HET RAM STATE BANK OF INDIA(508548)
SubTotal 56871 56871
85 Naugaon UT-01-003-001-003/106
(EDAK) 		3501003000NRG23171020220142733 17/10/2022 AMEET SINGH 3501003WL018980 AMEET SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537144 MASTER AMIT SINGH STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-001-003/11
(EDAK) 		3501003000NRG23171020220142734 17/10/2022 JAGMOHAN SINGH 3501003WL018980 JAGMOHAN SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537138 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-001-003/12
(EDAK) 		3501003000NRG23171020220142737 17/10/2022 KULWANTI 3501003WL018980 KULWANTI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537146 MRS KULWANTI STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-001-003/24
(EDAK) 		3501003000NRG23171020220142738 17/10/2022 KAUSHALYA 3501003WL018980 KAUSHALYA 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537142 MRS KAUSHALYA STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-001-003/46
(EDAK) 		3501003000NRG23171020220142739 17/10/2022 RAJENDRA SINGH 3501003WL018980 RAJENDRA SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537145 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-001-003/65
(EDAK) 		3501003000NRG23171020220142743 17/10/2022 RAMITA 3501003WL018980 RAMITA 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537141 MRS RAMEETA STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-001-003/66
(EDAK) 		3501003000NRG23171020220142744 17/10/2022 KUSUM 3501003WL018980 KUSUM 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537148 MRS KUSHUMBALA STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-001-003/67
(EDAK) 		3501003000NRG23171020220142745 17/10/2022 SUSHILA 3501003WL018980 SUSHILA 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537158 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-001-003/68
(EDAK) 		3501003000NRG23171020220142746 17/10/2022 DASHRATHI 3501003WL018980 DASHRATHI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537139 DASHRATHI DEVI STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-001-003/69
(EDAK) 		3501003000NRG23171020220142747 17/10/2022 SHYAM LAL 3501003WL018980 SHYAM LAL 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537140 MR SHYAM LAL STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-001-003/71
(EDAK) 		3501003000NRG23171020220142748 17/10/2022 BANASI DEVI 3501003WL018980 BANASI DEVI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537143 MRS BANASI DEVI WO SURAT LAL STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-001-003/9
(EDAK) 		3501003000NRG23171020220142750 17/10/2022 JAISHEELA 3501003WL018980 JAISHEELA 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579537147 MRS JAISEELA STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-014-001/112
(KUD) 		3501003000NRG23171020220142613 17/10/2022 VIJAYPAL DEVI 3501003WL018953 VIJAYPAL DEVI 00415 SBIN0008229 426 426 Processed 21/11/2022 6579537177 MRS VIJAPAL DEI STATE BANK OF INDIA(508548)
SubTotal 33654 33654
98 Naugaon UT-01-003-024-001/113
(KRISHNA) 		3501003000NRG23171020220143390 17/10/2022 POONAM 3501003WL019085 POONAM 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579537207 POONAM BARTHAWAL WO VINOD BARTHAWAL UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-024-001/124
(KRISHNA) 		3501003000NRG23171020220143391 17/10/2022 JEETENDRA 3501003WL019085 JEETENDRA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579537200 JITENDRA SINGH SO RAJENDRA SINGH UNION BANK OF INDIA(508500)
100 Naugaon UT-01-003-089-001/25
(MASALGAON) 		3501003000NRG23171020220142706 17/10/2022 SHAILA DEVI 3501003WL018972 SHAILA DEVI 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579537193 SHAILA DEVI WO SHYAM DASS UNION BANK OF INDIA(508500)
101 Naugaon UT-01-003-092-001/115
(MOLDA ) 		3501003000NRG23171020220143379 17/10/2022 CHARAN DAS 3501003WL019082 CHARAN DAS 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579537187 CHARAN DAS SO CHANDAN DAS UNION BANK OF INDIA(508500)
102 Naugaon UT-01-003-105-001/161
(SUNALDI) 		3501003000NRG23171020220143287 17/10/2022 JAGDISH SINGH 3501003WL019067 JAGDISH SINGH 00468 UBIN0567078 2130 2130 Processed 21/11/2022 6579537184 JAGADISH SINGH SO PHULAK SINGH UNION BANK OF INDIA(508500)
SubTotal 14058 14058
103 Naugaon UT-01-003-092-001/32
(MOLDA ) 		3501003000NRG23171020220143346 17/10/2022 ARJI DEVI 3501003WL019078 ARJI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579537204 Mrs. ARJEE DEVI UTTARAKHAND GRAMIN BANK(607197)
104 Naugaon UT-01-003-105-001/127
(SUNALDI) 		3501003000NRG23171020220143283 17/10/2022 AKBAR SINGH 3501003WL019067 AKBAR SINGH 00479 SBIN0RRUTGB 2130 2130 Rejected 22/11/2022 N102201027573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5112 5112
Total 270936 270936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_171022APB_FTO_102756 District Co-operative Bank YESB0DCBU06 BARKOT 28329
2 Naugaon UT3501003_171022APB_FTO_102756 District Co-operative Bank YESB0DCBU15 NAUGAON 20448
3 Naugaon UT3501003_171022APB_FTO_102756 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 51546
4 Naugaon UT3501003_171022APB_FTO_102756 State Bank of India SBIN0003290 BARKOT 37914
5 Naugaon UT3501003_171022APB_FTO_102756 State Bank of India SBIN0003567 NAUGAON 23004
6 Naugaon UT3501003_171022APB_FTO_102756 State Bank of India SBIN0006805 DAMTA 56871
7 Naugaon UT3501003_171022APB_FTO_102756 State Bank of India SBIN0008229 GHODLI 33654
8 Naugaon UT3501003_171022APB_FTO_102756 Union Bank of India UBIN0567078 BADKOT 14058
9 Naugaon UT3501003_171022APB_FTO_102756 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 5112

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