Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:46:34 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_250323APB_FTO_166960
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-01-003-026-001/203
(KHARSALI) 		3501003000NRG23250320230231417 25/03/2023 SUNITA DEVI 3501003WL031161 SUNITA DEVI 00045 BARB0UTTARK 3195 3195 Processed 30/03/2023 0309409091 SUNEETA BANK OF BARODA(606985)
SubTotal 3195 3195
2 Naugaon UT-01-003-026-001/304
(KHARSALI) 		3501003000NRG23250320230231421 25/03/2023 BHAWANI PRASAD UNIYAL 3501003WL031161 BHAWANI PRASAD UNIYAL 00078 CNRB0018979 3195 3195 Processed 30/03/2023 0309409059 BHAWANIPRASADUNIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3195 3195
3 Naugaon UT-01-003-024-001/59
(KRISHNA) 		3501003000NRG23250320230231450 25/03/2023 BARFIYA LAL 3501003WL031163 BARFIYA LAL 00112 YESB0DCBU06 3408 3408 Processed 30/03/2023 0309409050 BARFIYALALSOJAMANU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-024-001/63
(KRISHNA) 		3501003000NRG23250320230231453 25/03/2023 FULI DEVI 3501003WL031163 FULI DEVI 00112 YESB0DCBU06 3408 3408 Processed 30/03/2023 0309409040 PHOOLEE WO VIJALU UNION BANK OF INDIA(508500)
5 Naugaon UT-01-003-024-001/90
(KRISHNA) 		3501003000NRG23250320230231454 25/03/2023 PRAVEEN KUMAR 3501003WL031163 PRAVEEN KUMAR 00112 YESB0DCBU06 3408 3408 Processed 30/03/2023 0309409046 PARVEENKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-048-001/23
(DANDAGAON) 		3501003000NRG23250320230231477 25/03/2023 ATOLA DEVI 3501003WL031166 ATOLA DEVI 00112 YESB0DCBU06 1278 1278 Processed 30/03/2023 0309409042 ATOLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-048-001/31
(DANDAGAON) 		3501003000NRG23250320230231478 25/03/2023 KUSHAM DEVI 3501003WL031166 KUSHAM DEVI 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409043 KUSHAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-064-001/256
(NANDGAON) 		3501003000NRG23250320230231401 25/03/2023 RUP DEI 3501003WL031160 RUP DEI 00112 YESB0DCBU06 2769 2769 Processed 30/03/2023 0309409044 ROOPDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-071-001/13
(PALI) 		3501003000NRG23250320230231431 25/03/2023 NITU DEVI 3501003WL031162 NITU DEVI 00112 YESB0DCBU06 213 213 Processed 30/03/2023 0309409048 NEETUDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-071-001/130
(PALI) 		3501003000NRG23250320230231432 25/03/2023 ATTAR SINGH 3501003WL031162 ATTAR SINGH 00112 YESB0DCBU06 213 213 Processed 30/03/2023 0309409055 ATARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-071-001/137
(PALI) 		3501003000NRG23250320230231495 25/03/2023 RAVINDERA SINGH 3501003WL031168 RAVINDERA SINGH 00112 YESB0DCBU06 213 213 Processed 30/03/2023 0309409056 RAVINDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-071-001/202
(PALI) 		3501003000NRG23250320230231508 25/03/2023 KAVITA DEVI 3501003WL031168 KAVITA DEVI 00112 YESB0DCBU06 213 213 Processed 30/03/2023 0309409049 KAVITAWOTREPAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-071-001/25
(PALI) 		3501003000NRG23250320230231521 25/03/2023 HARA LAL 3501003WL031168 HARA LAL 00112 YESB0DCBU06 213 213 Processed 30/03/2023 0309409054 HARALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-071-001/29
(PALI) 		3501003000NRG23250320230231457 25/03/2023 RAMESH MISTRI 3501003WL031164 RAMESH MISTRI 00112 YESB0DCBU06 2982 2982 Processed 30/03/2023 0309409051 RAMESHLALSODAYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Naugaon UT-01-003-071-001/92
(PALI) 		3501003000NRG23250320230231438 25/03/2023 BHARAT SINGH 3501003WL031162 BHARAT SINGH 00112 YESB0DCBU06 213 213 Processed 30/03/2023 0309409057 BHARATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Naugaon UT-01-003-071-002/185
(PALI) 		3501003000NRG23250320230231441 25/03/2023 Ambika 3501003WL031162 Ambika 00112 YESB0DCBU06 213 213 Processed 30/03/2023 0309409053 AMBIKA PUNJAB NATIONAL BANK(508568)
17 Naugaon UT-01-003-101-001/101
(SYALNA) 		3501003000NRG23250320230231459 25/03/2023 RAJENDRA SINGH 3501003WL031165 RAJENDRA SINGH 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409039 RAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-101-001/107
(SYALNA) 		3501003000NRG23250320230231460 25/03/2023 SANGEETA 3501003WL031165 SANGEETA 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409041 SANGEETADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-101-001/129
(SYALNA) 		3501003000NRG23250320230231462 25/03/2023 RATI LAL 3501003WL031165 RATI LAL 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409047 RATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-101-001/132
(SYALNA) 		3501003000NRG23250320230231464 25/03/2023 KASTURI LAL 3501003WL031165 KASTURI LAL 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409038 KASTURI LAL S/O SHREEPATI LAL PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-101-001/133
(SYALNA) 		3501003000NRG23250320230231465 25/03/2023 SADU LAL 3501003WL031165 SADU LAL 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409045 SADHULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-101-001/235
(SYALNA) 		3501003000NRG23250320230231470 25/03/2023 NEELAM 3501003WL031165 NEELAM 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309409052 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 34506 34506
23 Naugaon UT-01-003-026-001/9
(KHARSALI) 		3501003000NRG23250320230231429 25/03/2023 Radha Krishan 3501003WL031161 Radha Krishan 00152 HDFC0009346 3195 3195 Processed 30/03/2023 0309409094 RADHARKISHAN S/O MOTI RAM UNIYAL UNION BANK OF INDIA(508500)
SubTotal 3195 3195
24 Naugaon UT-01-003-026-001/162
(KHARSALI) 		3501003000NRG23250320230231402 25/03/2023 VIDHAYA SAGAR 3501003WL031161 VIDHAYA SAGAR 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409071 MR VIDYA SAGAR STATE BANK OF INDIA(508548)
25 Naugaon UT-01-003-026-001/200
(KHARSALI) 		3501003000NRG23250320230231413 25/03/2023 PITAMBARI 3501003WL031161 PITAMBARI 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409058 PEETAMBARI DEVI W/O MOTI RAM PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-026-001/203
(KHARSALI) 		3501003000NRG23250320230231416 25/03/2023 BHAGWAT PRASAD 3501003WL031161 BHAGWAT PRASAD 00354 PUNB0206700 3195 3195 Processed 30/03/2023 0309409070 BHAGWAT PRASAD S/O LATE MANIKRAM PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
27 Naugaon UT-01-003-024-001/10
(KRISHNA) 		3501003000NRG23250320230231442 25/03/2023 ABHISHEK 3501003WL031163 ABHISHEK 00354 PUNB0640800 3408 3408 Processed 30/03/2023 0309409118 ABHISHEK RANA SO MANGAL SINGH RANA PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-024-001/136
(KRISHNA) 		3501003000NRG23250320230231446 25/03/2023 JAILAL 3501003WL031163 JAILAL 00354 PUNB0640800 3408 3408 Processed 30/03/2023 0309409108 JAY LAL S/O JHAPULIYA LAL PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-024-001/59
(KRISHNA) 		3501003000NRG23250320230231451 25/03/2023 MAHENDRA 3501003WL031163 MAHENDRA 00354 PUNB0640800 3408 3408 Processed 30/03/2023 0309409102 MAHENDRA SO BARFIYA LAL PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-026-001/162
(KHARSALI) 		3501003000NRG23250320230231403 25/03/2023 STYWATI 3501003WL031161 STYWATI 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409142 SATYAWATI WO VIDYA SAGAR PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-026-001/202
(KHARSALI) 		3501003000NRG23250320230231414 25/03/2023 ANIRUDH 3501003WL031161 ANIRUDH 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409095 ANIRUDH PRASAD S/O MAANIK RAM PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-026-001/236
(KHARSALI) 		3501003000NRG23250320230231418 25/03/2023 RAGWANAND 3501003WL031161 RAGWANAND 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409098 RAGHAWA NAND PUNJAB NATIONAL BANK(508568)
33 Naugaon UT-01-003-026-001/348
(KHARSALI) 		3501003000NRG23250320230231424 25/03/2023 RAKESH UNIYAL 3501003WL031161 RAKESH UNIYAL 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409103 RAKESH KUMAR UNIYAL SO VRIJMOHAN PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-026-001/353
(KHARSALI) 		3501003000NRG23250320230231426 25/03/2023 SHAILENDRA SINGH 3501003WL031161 SHAILENDRA SINGH 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409115 SHAILESH CHANDRA SO VIDYA SAGAR PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-026-001/80
(KHARSALI) 		3501003000NRG23250320230231428 25/03/2023 BHASHKAR 3501003WL031161 BHASHKAR 00354 PUNB0640800 3195 3195 Processed 30/03/2023 0309409105 MR BHASKAR RASAD STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-048-001/136
(DANDAGAON) 		3501003000NRG23250320230231476 25/03/2023 ASHMBALA 3501003WL031166 ASHMBALA 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409129 ASAMBALA PUNJAB NATIONAL BANK(508568)
37 Naugaon UT-01-003-048-001/56
(DANDAGAON) 		3501003000NRG23250320230231480 25/03/2023 PRASANNA 3501003WL031166 PRASANNA 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409096 PRASHANA DEVI PUNJAB NATIONAL BANK(508568)
38 Naugaon UT-01-003-071-001/113
(PALI) 		3501003000NRG23250320230231493 25/03/2023 LAKSHMI DEVI 3501003WL031168 LAKSHMI DEVI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409133 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
39 Naugaon UT-01-003-071-001/119
(PALI) 		3501003000NRG23250320230231456 25/03/2023 REKHA 3501003WL031164 REKHA 00354 PUNB0640800 2982 2982 Processed 30/03/2023 0309409131 REKHA PUNJAB NATIONAL BANK(508568)
40 Naugaon UT-01-003-071-001/120
(PALI) 		3501003000NRG23250320230231494 25/03/2023 Sureshi 3501003WL031168 Sureshi 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409109 SURESHI DEVI WO VIJAY SINGH PUNJAB NATIONAL BANK(508568)
41 Naugaon UT-01-003-071-001/157
(PALI) 		3501003000NRG23250320230231497 25/03/2023 SABARI DEVI 3501003WL031168 SABARI DEVI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409137 SABARI DEVI PUNJAB NATIONAL BANK(508568)
42 Naugaon UT-01-003-071-001/17
(PALI) 		3501003000NRG23250320230231499 25/03/2023 VIJYA 3501003WL031168 VIJYA 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409138 BIJMA DEVI WO PULAM DAS PUNJAB NATIONAL BANK(508568)
43 Naugaon UT-01-003-071-001/174
(PALI) 		3501003000NRG23250320230231501 25/03/2023 KENDRI DEVI 3501003WL031168 KENDRI DEVI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409106 KENDRA DEVI PUNJAB NATIONAL BANK(508568)
44 Naugaon UT-01-003-071-001/19
(PALI) 		3501003000NRG23250320230231504 25/03/2023 JAYSHEELA 3501003WL031168 JAYSHEELA 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409135 JAYSHILA DEVI WO SURESH DAS PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-071-001/19
(PALI) 		3501003000NRG23250320230231503 25/03/2023 SURESH DAS 3501003WL031168 SURESH DAS 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409136 SURESH DAS PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-071-001/195
(PALI) 		3501003000NRG23250320230231505 25/03/2023 ANKIT KUMAR 3501003WL031168 ANKIT KUMAR 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409110 ANKIT KUMAR IDBI BANK(607095)
47 Naugaon UT-01-003-071-001/196
(PALI) 		3501003000NRG23250320230231506 25/03/2023 MANOJ LAL 3501003WL031168 MANOJ LAL 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409113 MANOJ LAL PUNJAB NATIONAL BANK(508568)
48 Naugaon UT-01-003-071-001/2
(PALI) 		3501003000NRG23250320230231507 25/03/2023 JIPURI LAL 3501003WL031168 JIPURI LAL 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409107 JIPURI S/O NATHULIYA PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-071-001/204
(PALI) 		3501003000NRG23250320230231509 25/03/2023 Sunapal Rana 3501003WL031168 Sunapal Rana 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409119 SUNPAL S/O VEERPAL PUNJAB NATIONAL BANK(508568)
50 Naugaon UT-01-003-071-001/207
(PALI) 		3501003000NRG23250320230231511 25/03/2023 MAMRAJ SINGH 3501003WL031168 MAMRAJ SINGH 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409111 MAMRAJ SINGH S/O DARMIYAN SINGH PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-071-001/219
(PALI) 		3501003000NRG23250320230231512 25/03/2023 SUBHASH LAL 3501003WL031168 SUBHASH LAL 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409116 SUBHASH LAL S-O BHAGMAL LAL PUNJAB NATIONAL BANK(508568)
52 Naugaon UT-01-003-071-001/221
(PALI) 		3501003000NRG23250320230231514 25/03/2023 GURUDEV SINGH 3501003WL031168 GURUDEV SINGH 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409112 GURUDEV SINGH S/O RAVIENDRA SINGH PUNJAB NATIONAL BANK(508568)
53 Naugaon UT-01-003-071-001/224
(PALI) 		3501003000NRG23250320230231515 25/03/2023 Chaman Lal 3501003WL031168 Chaman Lal 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409097 CHAMAN LAL UNION BANK OF INDIA(508500)
54 Naugaon UT-01-003-071-001/23
(PALI) 		3501003000NRG23250320230231518 25/03/2023 ANITA DEVI 3501003WL031168 ANITA DEVI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409134 ANITA DEVI WO DURGA LAL PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-071-001/24
(PALI) 		3501003000NRG23250320230231519 25/03/2023 JORA LAL 3501003WL031168 JORA LAL 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409104 JORA LAL SO PATI LAL PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-071-001/25
(PALI) 		3501003000NRG23250320230231522 25/03/2023 SEEMA 3501003WL031168 SEEMA 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409143 SEEMA PUNJAB NATIONAL BANK(508568)
57 Naugaon UT-01-003-071-001/26
(PALI) 		3501003000NRG23250320230231523 25/03/2023 BINDERA DEVI 3501003WL031168 BINDERA DEVI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409127 VINDRA DEVI PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-071-001/27
(PALI) 		3501003000NRG23250320230231525 25/03/2023 RAJNI 3501003WL031168 RAJNI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409126 RAJANI PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-071-001/27
(PALI) 		3501003000NRG23250320230231524 25/03/2023 SIYARAM 3501003WL031168 SIYARAM 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409128 SIYARAM PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-071-001/34
(PALI) 		3501003000NRG23250320230231529 25/03/2023 Meena Devi 3501003WL031168 Meena Devi 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409122 MINA PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-071-001/47
(PALI) 		3501003000NRG23250320230231532 25/03/2023 Rewati Devi 3501003WL031168 Rewati Devi 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409141 REWATI DEVI PUNJAB NATIONAL BANK(508568)
62 Naugaon UT-01-003-071-001/47
(PALI) 		3501003000NRG23250320230231531 25/03/2023 SAHIBU LAL 3501003WL031168 SAHIBU LAL 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409123 SAYABU LAL PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-071-001/6
(PALI) 		3501003000NRG23250320230231537 25/03/2023 LAYWERI 3501003WL031168 LAYWERI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409121 LAYARI PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-071-001/6
(PALI) 		3501003000NRG23250320230231536 25/03/2023 RATAN LAL 3501003WL031168 RATAN LAL 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409114 RATAN LAL S/O SAYABU LAL PUNJAB NATIONAL BANK(508568)
65 Naugaon UT-01-003-071-001/63
(PALI) 		3501003000NRG23250320230231539 25/03/2023 NEELAM 3501003WL031168 NEELAM 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409100 NEELAM PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-071-001/63
(PALI) 		3501003000NRG23250320230231538 25/03/2023 UJJAWAL SINGH 3501003WL031168 UJJAWAL SINGH 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409099 UJJAL SINGH AND NEELAM PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-071-001/7
(PALI) 		3501003000NRG23250320230231542 25/03/2023 MEENA DEVI 3501003WL031168 MEENA DEVI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409140 MEENA WO MADAN PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-071-001/75
(PALI) 		3501003000NRG23250320230231543 25/03/2023 KENDRA SINGH 3501003WL031168 KENDRA SINGH 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409124 KENDRASINGHSOKESHARSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
69 Naugaon UT-01-003-071-001/92
(PALI) 		3501003000NRG23250320230231439 25/03/2023 GILASI DEVI 3501003WL031162 GILASI DEVI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409132 GILASI DEVI PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-071-001/97
(PALI) 		3501003000NRG23250320230231545 25/03/2023 TARPANI 3501003WL031168 TARPANI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409120 TARPANI PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-071-002/178
(PALI) 		3501003000NRG23250320230231546 25/03/2023 ASRAFI DEVI 3501003WL031168 ASRAFI DEVI 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409130 ASRPHI DEVI WO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-071-002/178
(PALI) 		3501003000NRG23250320230231547 25/03/2023 MAN MOHAN 3501003WL031168 MAN MOHAN 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409117 MANMOHAN SINGH SO JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-071-002/183
(PALI) 		3501003000NRG23250320230231548 25/03/2023 ANUSYA LAL 3501003WL031168 ANUSYA LAL 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409101 ANSUYA LAL PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-071-002/185
(PALI) 		3501003000NRG23250320230231440 25/03/2023 DINESH SINGH 3501003WL031162 DINESH SINGH 00354 PUNB0640800 213 213 Processed 30/03/2023 0309409139 DINESH SINGH SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-101-001/56
(SYALNA) 		3501003000NRG23250320230231472 25/03/2023 CHATAR SINGH 3501003WL031165 CHATAR SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309409125 CHATTARSINGHSOKOURSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 48138 48138
76 Naugaon UT-01-003-024-001/121
(KRISHNA) 		3501003000NRG23250320230231443 25/03/2023 DEEPMALA 3501003WL031163 DEEPMALA 00415 SBIN0003290 3408 3408 Processed 30/03/2023 0309409066 DEEPMALA WO BALBEER UNION BANK OF INDIA(508500)
77 Naugaon UT-01-003-024-001/122
(KRISHNA) 		3501003000NRG23250320230231444 25/03/2023 SUNIL 3501003WL031163 SUNIL 00415 SBIN0003290 3408 3408 Processed 30/03/2023 0309409064 SUNIL SO AITARU LAL UNION BANK OF INDIA(508500)
78 Naugaon UT-01-003-024-001/16
(KRISHNA) 		3501003000NRG23250320230231447 25/03/2023 SUNIL 3501003WL031163 SUNIL 00415 SBIN0003290 3408 3408 Processed 30/03/2023 0309409077 MR SUNIL SINGH RANA STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-024-001/161
(KRISHNA) 		3501003000NRG23250320230231448 25/03/2023 POOJA 3501003WL031163 POOJA 00415 SBIN0003290 1065 1065 Processed 30/03/2023 0309409090 MISS POOJA STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-024-001/42
(KRISHNA) 		3501003000NRG23250320230231449 25/03/2023 SHUBDRA DEVI 3501003WL031163 SHUBDRA DEVI 00415 SBIN0003290 852 852 Processed 30/03/2023 0309409063 SUBHADRA W/O CHATARA SINGH PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-024-001/63
(KRISHNA) 		3501003000NRG23250320230231452 25/03/2023 santosh 3501003WL031163 santosh 00415 SBIN0003290 2343 2343 Processed 30/03/2023 0309409069 SANTOSH KUMAR S/O VIJULU PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-026-001/171
(KHARSALI) 		3501003000NRG23250320230231406 25/03/2023 GAJENDRA PRASAD 3501003WL031161 GAJENDRA PRASAD 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309409078 MR GAJENDRA PRASAD UNIYAL STATE BANK OF INDIA(508548)
83 Naugaon UT-01-003-026-001/185
(KHARSALI) 		3501003000NRG23250320230231410 25/03/2023 JAYANTI PRASAD 3501003WL031161 JAYANTI PRASAD 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309409072 MR JAYANTI PRASAD STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-026-001/200
(KHARSALI) 		3501003000NRG23250320230231412 25/03/2023 MOTI LAL 3501003WL031161 MOTI LAL 00415 SBIN0003290 3195 3195 Processed 30/03/2023 0309409067 MR MOTI RAM STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-048-001/56
(DANDAGAON) 		3501003000NRG23250320230231479 25/03/2023 CHANDRA MOHAN 3501003WL031166 CHANDRA MOHAN 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309409061 CHANDRA MOHAN SINGH RAWAT STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-048-001/77
(DANDAGAON) 		3501003000NRG23250320230231481 25/03/2023 DAYAL SINGH 3501003WL031166 DAYAL SINGH 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309409073 DAYALSINGHSOMRDAYARAMSIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
87 Naugaon UT-01-003-048-001/77
(DANDAGAON) 		3501003000NRG23250320230231482 25/03/2023 UARMILA DEVI 3501003WL031166 UARMILA DEVI 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409074 MR DAYAL SINGH NEGI STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-071-001/112
(PALI) 		3501003000NRG23250320230231483 25/03/2023 CHATTAR SINGH 3501003WL031167 CHATTAR SINGH 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409062 CHATARSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
89 Naugaon UT-01-003-071-001/119
(PALI) 		3501003000NRG23250320230231455 25/03/2023 MANJEET SINGH 3501003WL031164 MANJEET SINGH 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309409085 MANJEET SINGH UNION BANK OF INDIA(508500)
90 Naugaon UT-01-003-071-001/16
(PALI) 		3501003000NRG23250320230231498 25/03/2023 BACHAN DAS 3501003WL031168 BACHAN DAS 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409080 MR BACHAN DASS STATE BANK OF INDIA(508548)
91 Naugaon UT-01-003-071-001/17
(PALI) 		3501003000NRG23250320230231500 25/03/2023 SUSHIL 3501003WL031168 SUSHIL 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409082 MASTER SHUSHIL DAS STATE BANK OF INDIA(508548)
92 Naugaon UT-01-003-071-001/24
(PALI) 		3501003000NRG23250320230231520 25/03/2023 NEERAJ KUMAR 3501003WL031168 NEERAJ KUMAR 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409084 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
93 Naugaon UT-01-003-071-001/33
(PALI) 		3501003000NRG23250320230231526 25/03/2023 MEENA DEVI 3501003WL031168 MEENA DEVI 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409088 MRS MEENA DEVI STATE BANK OF INDIA(508548)
94 Naugaon UT-01-003-071-001/34
(PALI) 		3501003000NRG23250320230231528 25/03/2023 BHAGMAL LAL 3501003WL031168 BHAGMAL LAL 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409079 MR BHAGMAL LAL STATE BANK OF INDIA(508548)
95 Naugaon UT-01-003-071-001/37
(PALI) 		3501003000NRG23250320230231530 25/03/2023 DEERAJ KUMAR 3501003WL031168 DEERAJ KUMAR 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409068 DHEERAJ KUMAR CANARA BANK(508532)
96 Naugaon UT-01-003-071-001/47
(PALI) 		3501003000NRG23250320230231533 25/03/2023 RANJEETA 3501003WL031168 RANJEETA 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409087 MISS RANJEETA STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-071-001/5
(PALI) 		3501003000NRG23250320230231534 25/03/2023 BHGULIYA 3501003WL031168 BHGULIYA 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409065 BHAGULIYASOTOTA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-071-001/66
(PALI) 		3501003000NRG23250320230231436 25/03/2023 HARDEV SINGH 3501003WL031162 HARDEV SINGH 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409060 HARDEV SINGH STATE BANK OF INDIA(508548)
99 Naugaon UT-01-003-071-001/66
(PALI) 		3501003000NRG23250320230231437 25/03/2023 SURAJI DEVI 3501003WL031162 SURAJI DEVI 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409089 MRS SWARAAJI DEVI STATE BANK OF INDIA(508548)
100 Naugaon UT-01-003-071-001/7
(PALI) 		3501003000NRG23250320230231541 25/03/2023 MADAN LAL 3501003WL031168 MADAN LAL 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409081 MR MADAN LAL STATE BANK OF INDIA(508548)
101 Naugaon UT-01-003-071-001/94
(PALI) 		3501003000NRG23250320230231544 25/03/2023 SATPAL SINGH 3501003WL031168 SATPAL SINGH 00415 SBIN0003290 213 213 Processed 30/03/2023 0309409083 MR SATPAL SINGH STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-071-001/98
(PALI) 		3501003000NRG23250320230231458 25/03/2023 PRAVEEN SINGH 3501003WL031164 PRAVEEN SINGH 00415 SBIN0003290 2982 2982 Processed 30/03/2023 0309409086 MR PARVEEN SINGH RANA STATE BANK OF INDIA(508548)
103 Naugaon UT-01-003-101-001/125
(SYALNA) 		3501003000NRG23250320230231461 25/03/2023 PRAKASH LAL 3501003WL031165 PRAKASH LAL 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309409076 PRAKASH SO MUSSA UNION BANK OF INDIA(508500)
SubTotal 41109 41109
104 Naugaon UT-01-003-026-001/9
(KHARSALI) 		3501003000NRG23250320230231430 25/03/2023 Shital 3501003WL031161 Shital 00415 SBIN0005412 3195 3195 Processed 30/03/2023 0309409092 MISS SHITAL STATE BANK OF INDIA(508548)
SubTotal 3195 3195
105 Naugaon UT-01-003-057-001/9
(DIYADI) 		3501003000NRG23250320230231399 25/03/2023 SURAT SINGH 3501003WL031159 SURAT SINGH 00415 SBIN0006805 3195 3195 Processed 30/03/2023 0309409075 MR SURAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3195 3195
106 Naugaon UT-01-003-071-001/136-A
(PALI) 		3501003000NRG23250320230231485 25/03/2023 DINESH RANA 3501003WL031167 DINESH RANA 00415 SBIN0007280 213 213 Processed 30/03/2023 0309409093 DINESHSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 213 213
107 Naugaon UT-01-003-024-001/132
(KRISHNA) 		3501003000NRG23250320230231445 25/03/2023 ASHISH 3501003WL031163 ASHISH 00468 UBIN0567078 3408 3408 Processed 30/03/2023 0309409151 ASHISH SO LATE DRASHAN LAL UNION BANK OF INDIA(508500)
108 Naugaon UT-01-003-026-001/174
(KHARSALI) 		3501003000NRG23250320230231409 25/03/2023 CHANDRABHAGA 3501003WL031161 CHANDRABHAGA 00468 UBIN0567078 3195 3195 Processed 30/03/2023 0309409147 BHAGESHVARI DEVI W/O SUBHASH CHANDRA UNION BANK OF INDIA(508500)
109 Naugaon UT-01-003-026-001/174
(KHARSALI) 		3501003000NRG23250320230231408 25/03/2023 SUBHASH 3501003WL031161 SUBHASH 00468 UBIN0567078 3195 3195 Rejected 30/03/2023 0309409145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Naugaon UT-01-003-071-001/10
(PALI) 		3501003000NRG23250320230231491 25/03/2023 Halendra singh 3501003WL031168 Halendra singh 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409146 HARENDRA SINGH CANARA BANK(508532)
111 Naugaon UT-01-003-071-001/130
(PALI) 		3501003000NRG23250320230231433 25/03/2023 GOKALDEI 3501003WL031162 GOKALDEI 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409152 GOKULI DEVI WO ATAR SINGH UNION BANK OF INDIA(508500)
112 Naugaon UT-01-003-071-001/156
(PALI) 		3501003000NRG23250320230231488 25/03/2023 ANITA 3501003WL031167 ANITA 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409156 ANITA DEVI W/O SUBHASH NAUTIYAL PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-071-001/156
(PALI) 		3501003000NRG23250320230231487 25/03/2023 SUBHASH 3501003WL031167 SUBHASH 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409160 SUBHASH SO SHIV PRASAD UNION BANK OF INDIA(508500)
114 Naugaon UT-01-003-071-001/175
(PALI) 		3501003000NRG23250320230231502 25/03/2023 SWATANTRI 3501003WL031168 SWATANTRI 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409153 SWATANTRIDEVIWOVIJAYSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
115 Naugaon UT-01-003-071-001/205
(PALI) 		3501003000NRG23250320230231510 25/03/2023 MANOJ SINGH 3501003WL031168 MANOJ SINGH 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409154 MANOJ SINGH SO SUNDAR SINGH UNION BANK OF INDIA(508500)
116 Naugaon UT-01-003-071-001/208
(PALI) 		3501003000NRG23250320230231434 25/03/2023 MADAN GOPAL 3501003WL031162 MADAN GOPAL 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409157 MADAN GOPAL UNION BANK OF INDIA(508500)
117 Naugaon UT-01-003-071-001/209
(PALI) 		3501003000NRG23250320230231435 25/03/2023 MANOJ SINGH 3501003WL031162 MANOJ SINGH 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409155 MANOJ SINGH AND JAYSHILA RANA PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-071-001/219
(PALI) 		3501003000NRG23250320230231513 25/03/2023 Babali 3501003WL031168 Babali 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409158 BABLI PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-071-001/23
(PALI) 		3501003000NRG23250320230231517 25/03/2023 DURGO LAL 3501003WL031168 DURGO LAL 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409159 DURGO LAL SO UDHAMU UNION BANK OF INDIA(508500)
120 Naugaon UT-01-003-071-001/65
(PALI) 		3501003000NRG23250320230231540 25/03/2023 Nardev singh 3501003WL031168 Nardev singh 00468 UBIN0567078 213 213 Processed 30/03/2023 0309409144 NARDEV SINGH S/O RAVINDRA SINGH UNION BANK OF INDIA(508500)
121 Naugaon UT-01-003-101-001/130
(SYALNA) 		3501003000NRG23250320230231463 25/03/2023 SABALA 3501003WL031165 SABALA 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0309409150 SABLA DEVI WO RANVEER LAL UNION BANK OF INDIA(508500)
122 Naugaon UT-01-003-101-001/135
(SYALNA) 		3501003000NRG23250320230231466 25/03/2023 CHHUPAKI 3501003WL031165 CHHUPAKI 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0309409149 CHUPKI DEVI WO SARJIT UNION BANK OF INDIA(508500)
123 Naugaon UT-01-003-101-001/136
(SYALNA) 		3501003000NRG23250320230231467 25/03/2023 SURESH LAL 3501003WL031165 SURESH LAL 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0309409148 SURESH LAL SO HINGA LAL UNION BANK OF INDIA(508500)
SubTotal 18531 18531
Total 168057 168057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_250323APB_FTO_166960 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 3195
2 Naugaon UT3501003_250323APB_FTO_166960 Canara Bank CNRB0018979 UTTARAKASHI II 3195
3 Naugaon UT3501003_250323APB_FTO_166960 District Co-operative Bank YESB0DCBU06 BARKOT 34506
4 Naugaon UT3501003_250323APB_FTO_166960 HDFC Bank Ltd. HDFC0009346 HDFC 3195
5 Naugaon UT3501003_250323APB_FTO_166960 Punjab National Bank PUNB0206700 RANA 9585
6 Naugaon UT3501003_250323APB_FTO_166960 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 48138
7 Naugaon UT3501003_250323APB_FTO_166960 State Bank of India SBIN0003290 BARKOT 41109
8 Naugaon UT3501003_250323APB_FTO_166960 State Bank of India SBIN0005412 BHARAMKHAL 3195
9 Naugaon UT3501003_250323APB_FTO_166960 State Bank of India SBIN0006805 DAMTA 3195
10 Naugaon UT3501003_250323APB_FTO_166960 State Bank of India SBIN0007280 ADB RUDRAPRAYAG 213
11 Naugaon UT3501003_250323APB_FTO_166960 Union Bank of India UBIN0567078 BADKOT 18531

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