Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:10:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_260922APB_FTO_92463
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-01-003-045-001/116
(DAKHYATGAON) 		3501003000NRG23260920220129997 26/09/2022 SOBAN DEI 3501003WL017077 SOBAN DEI 00112 YESB0DCBU06 3195 3195 Processed 29/09/2022 5063066593 SOBANDEI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-045-001/123
(DAKHYATGAON) 		3501003000NRG23260920220129998 26/09/2022 KAVITA 3501003WL017077 KAVITA 00112 YESB0DCBU06 3195 3195 Processed 29/09/2022 5063066517 KAVITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-045-001/132
(DAKHYATGAON) 		3501003000NRG23260920220130001 26/09/2022 MAHANDER SINGH 3501003WL017077 MAHANDER SINGH 00112 YESB0DCBU06 3195 3195 Processed 29/09/2022 5063066516 MAHANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-045-001/152
(DAKHYATGAON) 		3501003000NRG23260920220130004 26/09/2022 HEMLATA 3501003WL017077 HEMLATA 00112 YESB0DCBU06 3195 3195 Processed 29/09/2022 5063066518 HEMLATA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-045-001/246
(DAKHYATGAON) 		3501003000NRG23260920220130036 26/09/2022 GULSHAN SINGH 3501003WL017080 GULSHAN SINGH 00112 YESB0DCBU06 3195 3195 Processed 29/09/2022 5063066520 GULSHANSINGHJAYARASOBEERP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-045-001/253
(DAKHYATGAON) 		3501003000NRG23260920220130039 26/09/2022 PULAM DEI 3501003WL017080 PULAM DEI 00112 YESB0DCBU06 3195 3195 Processed 29/09/2022 5063066519 MALCHANDJAYARAPULAMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-045-001/5
(DAKHYATGAON) 		3501003000NRG23260920220130035 26/09/2022 VIJAY SINGH 3501003WL017079 VIJAY SINGH 00112 YESB0DCBU06 3195 3195 Processed 29/09/2022 5063066515 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-045-001/83
(DAKHYATGAON) 		3501003000NRG23260920220130016 26/09/2022 HARPAL SINGH 3501003WL017078 HARPAL SINGH 00112 YESB0DCBU06 3195 3195 Processed 29/09/2022 5063066594 HARPAL SINGH SO DHOOM SINGH UNION BANK OF INDIA(508500)
SubTotal 25560 25560
9 Naugaon UT-01-003-004-001/101
(KAFNAUL) 		3501003000NRG23260920220129897 26/09/2022 MANDAL SINGH 3501003WL017061 MANDAL SINGH 00112 YESB0DCBU15 2982 2982 Processed 29/09/2022 5063066588 MANDAL SINGH SO SH AMAR SINGH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-004-001/142
(KAFNAUL) 		3501003000NRG23260920220129901 26/09/2022 SOBAN SINGH 3501003WL017061 SOBAN SINGH 00112 YESB0DCBU15 213 213 Processed 29/09/2022 5063066591 MR MEENA PANWAR STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-004-001/221
(KAFNAUL) 		3501003000NRG23260920220129903 26/09/2022 PYARI DEVI 3501003WL017061 PYARI DEVI 00112 YESB0DCBU15 213 213 Processed 29/09/2022 5063066592 PYARIDEVIWOJAGATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-086-001/57-A
(BHATIYA) 		3501003000NRG23260920220129925 26/09/2022 SURESH 3501003WL017066 SURESH 00112 YESB0DCBU15 213 213 Processed 29/09/2022 5063066589 SURESHSOMANTUURFBIJALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-086-001/68-A
(BHATIYA) 		3501003000NRG23260920220129927 26/09/2022 PYARE LAL 3501003WL017066 PYARE LAL 00112 YESB0DCBU15 3195 3195 Processed 29/09/2022 5063066590 MADAN LAL SO SADHU UNION BANK OF INDIA(508500)
14 Naugaon UT-01-003-086-001/83-A
(BHATIYA) 		3501003000NRG23260920220129932 26/09/2022 KANCHAN BALA 3501003WL017067 KANCHAN BALA 00112 YESB0DCBU15 3195 3195 Processed 29/09/2022 5063066522 MRS KANCHAN BALA STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-114-001/111
(BHATIAPRATHAM) 		3501003000NRG23260920220130241 26/09/2022 MATHURA PRASAD 3501003WL017106 MATHURA PRASAD 00112 YESB0DCBU15 3195 3195 Processed 29/09/2022 5063066521 MATHURA PRASAD S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 13206 13206
16 Naugaon UT-01-003-014-001/134
(KUD) 		3501003000NRG23260920220129711 26/09/2022 DEEPAK 3501003WL017031 DEEPAK 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066574 DEEPAK SHAH S/O DEVENDRA SHAH UNION BANK OF INDIA(508500)
17 Naugaon UT-01-003-014-001/14
(KUD) 		3501003000NRG23260920220129713 26/09/2022 MURTI SHAH 3501003WL017031 MURTI SHAH 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066554 MURTI SHAH S/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
18 Naugaon UT-01-003-014-001/140
(KUD) 		3501003000NRG23260920220129729 26/09/2022 REKHA 3501003WL017033 REKHA 00354 PUNB0640800 2982 2982 Processed 29/09/2022 5063066564 REKHA PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-014-001/156
(KUD) 		3501003000NRG23260920220129717 26/09/2022 SHAILA SHAH 3501003WL017031 SHAILA SHAH 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066553 SHAILA SHAH W/O JAG JEEVAN SHAH PUNJAB NATIONAL BANK(508568)
20 Naugaon UT-01-003-014-001/29
(KUD) 		3501003000NRG23260920220129719 26/09/2022 SUBHASH SHAS 3501003WL017031 SUBHASH SHAS 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066555 MR SUBHASH SHAH STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-014-001/46
(KUD) 		3501003000NRG23260920220129730 26/09/2022 SAVITRI 3501003WL017033 SAVITRI 00354 PUNB0640800 2982 2982 Processed 29/09/2022 5063066562 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
22 Naugaon UT-01-003-014-001/47
(KUD) 		3501003000NRG23260920220129731 26/09/2022 PULMIYA LAL 3501003WL017033 PULMIYA LAL 00354 PUNB0640800 2982 2982 Processed 29/09/2022 5063066563 PULMIYA PUNJAB NATIONAL BANK(508568)
23 Naugaon UT-01-003-014-001/49
(KUD) 		3501003000NRG23260920220129733 26/09/2022 KAMALU 3501003WL017033 KAMALU 00354 PUNB0640800 2982 2982 Processed 29/09/2022 5063066560 KAMALI W/O KAMALU PUNJAB NATIONAL BANK(508568)
24 Naugaon UT-01-003-024-001/138
(KRISHNA) 		3501003000NRG23260920220129964 26/09/2022 KEDAR SINGH 3501003WL017074 KEDAR SINGH 00354 PUNB0640800 2982 2982 Processed 29/09/2022 5063066556 ANJANA AND KEDAR PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-024-001/144
(KRISHNA) 		3501003000NRG23260920220129966 26/09/2022 RAKESH 3501003WL017074 RAKESH 00354 PUNB0640800 2982 2982 Processed 29/09/2022 5063066576 RAKESH S/O SHIVRATU PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-024-001/35
(KRISHNA) 		3501003000NRG23260920220129973 26/09/2022 NATHI SINGH 3501003WL017074 NATHI SINGH 00354 PUNB0640800 2982 2982 Processed 29/09/2022 5063066577 NATHI SINGH RAWAT SO BHARAT SINGH PUNJAB NATIONAL BANK(508568)
27 Naugaon UT-01-003-045-001/103
(DAKHYATGAON) 		3501003000NRG23260920220130009 26/09/2022 AMEETA 3501003WL017078 AMEETA 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066557 AMITA W/O DHARMESH PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-045-001/182
(DAKHYATGAON) 		3501003000NRG23260920220130005 26/09/2022 JAYVEERI 3501003WL017077 JAYVEERI 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066565 JAYAVIRI DEI PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-045-001/226
(DAKHYATGAON) 		3501003000NRG23260920220130056 26/09/2022 MAMRAJ SINGH 3501003WL017081 MAMRAJ SINGH 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066566 MAMRAJ SINGH JAYRA SO RUKAM SINGH PUNJAB NATIONAL BANK(508568)
30 Naugaon UT-01-003-045-001/228
(DAKHYATGAON) 		3501003000NRG23260920220130075 26/09/2022 YENA DEVI 3501003WL017082 YENA DEVI 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066561 SMTAINADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-045-001/93
(DAKHYATGAON) 		3501003000NRG23260920220130007 26/09/2022 PIROJA 3501003WL017077 PIROJA 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066559 PIROJA W/O DINESH PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-045-001/96
(DAKHYATGAON) 		3501003000NRG23260920220130077 26/09/2022 TARI DEVI 3501003WL017082 TARI DEVI 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066558 MS TARA DEVI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-086-001/193-A
(BHATIYA) 		3501003000NRG23260920220129923 26/09/2022 NEERAJ 3501003WL017066 NEERAJ 00354 PUNB0640800 2130 2130 Processed 29/09/2022 5063066575 NEERAJ PUNJAB NATIONAL BANK(508568)
34 Naugaon UT-01-003-114-001/109
(BHATIAPRATHAM) 		3501003000NRG23260920220130240 26/09/2022 BAL KRISHAN 3501003WL017106 BAL KRISHAN 00354 PUNB0640800 3195 3195 Processed 29/09/2022 5063066552 BAL KRISHAN DOBHAL S/O RS DOBHAL PUNJAB NATIONAL BANK(508568)
SubTotal 58149 58149
35 Naugaon UT-01-003-014-001/117
(KUD) 		3501003000NRG23260920220129738 26/09/2022 KHUSHAL SINGH 3501003WL017035 KHUSHAL SINGH 00415 SBIN0003290 3195 3195 Processed 29/09/2022 5063066539 KHUSHAL SINGH S/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
36 Naugaon UT-01-003-024-001/135
(KRISHNA) 		3501003000NRG23260920220129962 26/09/2022 SHISHAMA 3501003WL017074 SHISHAMA 00415 SBIN0003290 2982 2982 Processed 29/09/2022 5063066550 MRS SHISHMA STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-024-001/30
(KRISHNA) 		3501003000NRG23260920220129970 26/09/2022 BASHU DEI 3501003WL017074 BASHU DEI 00415 SBIN0003290 2982 2982 Processed 29/09/2022 5063066587 SHUKH DEV SINGH RANA SMT VA STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-024-001/34
(KRISHNA) 		3501003000NRG23260920220129972 26/09/2022 PRAM LATA 3501003WL017074 PRAM LATA 00415 SBIN0003290 2982 2982 Processed 29/09/2022 5063066525 PREM LATA STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-024-001/43
(KRISHNA) 		3501003000NRG23260920220129974 26/09/2022 RUPA DEVI 3501003WL017074 RUPA DEVI 00415 SBIN0003290 2982 2982 Processed 29/09/2022 5063066537 MRS RUPDEI STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-045-001/10
(DAKHYATGAON) 		3501003000NRG23260920220129980 26/09/2022 RAJENDRA SINGH 3501003WL017076 RAJENDRA SINGH 00415 SBIN0003290 3195 3195 Processed 29/09/2022 5063066524 RAJENDRA SINGH JAYARA STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-045-001/109
(DAKHYATGAON) 		3501003000NRG23260920220130064 26/09/2022 KRISHNA 3501003WL017082 KRISHNA 00415 SBIN0003290 3195 3195 Processed 29/09/2022 5063066535 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-045-001/129
(DAKHYATGAON) 		3501003000NRG23260920220130000 26/09/2022 SACHIN 3501003WL017077 SACHIN 00415 SBIN0003290 3195 3195 Processed 29/09/2022 5063066526 SACHIN STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-045-001/163
(DAKHYATGAON) 		3501003000NRG23260920220130052 26/09/2022 BRIJ MOHAN 3501003WL017081 BRIJ MOHAN 00415 SBIN0003290 3195 3195 Processed 29/09/2022 5063066523 MR BRIJ MOHAN SINGH JAYARA STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-045-001/163
(DAKHYATGAON) 		3501003000NRG23260920220130053 26/09/2022 RAJNI DEVI 3501003WL017081 RAJNI DEVI 00415 SBIN0003290 3195 3195 Processed 29/09/2022 5063066543 MRS RAJNI DEI STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-045-001/180
(DAKHYATGAON) 		3501003000NRG23260920220130070 26/09/2022 CHANDRA DAS 3501003WL017082 CHANDRA DAS 00415 SBIN0003290 3195 3195 Processed 29/09/2022 5063066536 MR CHANDRA DAS STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-045-001/194
(DAKHYATGAON) 		3501003000NRG23260920220130073 26/09/2022 DEEPAK SINGH 3501003WL017082 DEEPAK SINGH 00415 SBIN0003290 3195 3195 Processed 29/09/2022 5063066534 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-045-001/223
(DAKHYATGAON) 		3501003000NRG23260920220129750 26/09/2022 JAYVEERI 3501003WL017037 JAYVEERI 00415 SBIN0003290 2982 2982 Processed 29/09/2022 5063066538 MRS JAYVEERI DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG23260920220129751 26/09/2022 KAVITA 3501003WL017037 KAVITA 00415 SBIN0003290 2982 2982 Processed 29/09/2022 5063066542 MRS KAVITA JAYARA STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-045-001/90
(DAKHYATGAON) 		3501003000NRG23260920220130018 26/09/2022 ATAR DEI 3501003WL017078 ATAR DEI 00415 SBIN0003290 3195 3195 Processed 29/09/2022 5063066586 ATTAR DEI WO SH SURAT MAL STATE BANK OF INDIA(508548)
SubTotal 46647 46647
50 Naugaon UT-01-003-004-001/101
(KAFNAUL) 		3501003000NRG23260920220129898 26/09/2022 AMBIKA 3501003WL017061 AMBIKA 00415 SBIN0003567 213 213 Processed 29/09/2022 5063066581 AMBIKACHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
51 Naugaon UT-01-003-004-001/135
(KAFNAUL) 		3501003000NRG23260920220129899 26/09/2022 LUXMI DEVI 3501003WL017061 LUXMI DEVI 00415 SBIN0003567 213 213 Processed 29/09/2022 5063066529 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-004-001/142
(KAFNAUL) 		3501003000NRG23260920220129902 26/09/2022 MEENA DEVI 3501003WL017061 MEENA DEVI 00415 SBIN0003567 213 213 Processed 29/09/2022 5063066540 MR MEENA PANWAR STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-004-001/183
(KAFNAUL) 		3501003000NRG23260920220129909 26/09/2022 RAM DEVI 3501003WL017063 RAM DEVI 00415 SBIN0003567 2769 2769 Processed 29/09/2022 5063066578 MRS RAMADEI STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-004-001/221
(KAFNAUL) 		3501003000NRG23260920220129904 26/09/2022 JAGAT SINGH 3501003WL017061 JAGAT SINGH 00415 SBIN0003567 213 213 Processed 29/09/2022 5063066585 MR JAGAT SINGH STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-004-001/225
(KAFNAUL) 		3501003000NRG23260920220129918 26/09/2022 RAJESH 3501003WL017065 RAJESH 00415 SBIN0003567 639 639 Processed 29/09/2022 5063066544 MR RAJESH PANWAR STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-004-001/94
(KAFNAUL) 		3501003000NRG23260920220129916 26/09/2022 BADRI SINGH 3501003WL017064 BADRI SINGH 00415 SBIN0003567 2343 2343 Processed 29/09/2022 5063066527 MR BADRI SINGH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-086-001/90-A
(BHATIYA) 		3501003000NRG23260920220129933 26/09/2022 SAKAMBARI DEVI 3501003WL017067 SAKAMBARI DEVI 00415 SBIN0003567 3195 3195 Processed 29/09/2022 5063066545 MRS SHAKUMBARI DEVI STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-086-001/95-A
(BHATIYA) 		3501003000NRG23260920220129928 26/09/2022 JAGAT SINGH 3501003WL017066 JAGAT SINGH 00415 SBIN0003567 213 213 Processed 29/09/2022 5063066528 JAGAT SINGH RAWAT STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-114-001/118
(BHATIAPRATHAM) 		3501003000NRG23260920220130242 26/09/2022 SHYAMPATI 3501003WL017106 SHYAMPATI 00415 SBIN0003567 3195 3195 Processed 29/09/2022 5063066551 SHYAMPATIDOBHALWOLATLAKHI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-114-001/25
(BHATIAPRATHAM) 		3501003000NRG23260920220130243 26/09/2022 BRIJ MOHAN DOBHAL 3501003WL017106 BRIJ MOHAN DOBHAL 00415 SBIN0003567 3195 3195 Processed 29/09/2022 5063066530 BRIJ MOHAN DOBHAL STATE BANK OF INDIA(508548)
SubTotal 16401 16401
61 Naugaon UT-01-003-014-001/10
(KUD) 		3501003000NRG23260920220129723 26/09/2022 DINESH KUMAR 3501003WL017032 DINESH KUMAR 00415 SBIN0008229 2982 2982 Processed 29/09/2022 5063066546 MR DINESH STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-014-001/116
(KUD) 		3501003000NRG23260920220129737 26/09/2022 PREM SINGH 3501003WL017035 PREM SINGH 00415 SBIN0008229 3195 3195 Processed 29/09/2022 5063066579 MR PREM SINGH STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-014-001/121
(KUD) 		3501003000NRG23260920220129724 26/09/2022 NEELAM 3501003WL017032 NEELAM 00415 SBIN0008229 2982 2982 Processed 29/09/2022 5063066549 MRS NEELAM STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-014-001/13
(KUD) 		3501003000NRG23260920220129710 26/09/2022 CHAMNI DEVI 3501003WL017031 CHAMNI DEVI 00415 SBIN0008229 3195 3195 Processed 29/09/2022 5063066541 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-014-001/144
(KUD) 		3501003000NRG23260920220129725 26/09/2022 NARESH 3501003WL017032 NARESH 00415 SBIN0008229 2982 2982 Processed 29/09/2022 5063066583 MR NARESH STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-014-001/150
(KUD) 		3501003000NRG23260920220129715 26/09/2022 AJAY 3501003WL017031 AJAY 00415 SBIN0008229 3195 3195 Processed 29/09/2022 5063066548 MR AJAY STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-014-001/30
(KUD) 		3501003000NRG23260920220129721 26/09/2022 BABURAN SHAH 3501003WL017031 BABURAN SHAH 00415 SBIN0008229 3195 3195 Processed 29/09/2022 5063066547 MR BABU RAM STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-014-001/33
(KUD) 		3501003000NRG23260920220129744 26/09/2022 BARFIYA LAL 3501003WL017035 BARFIYA LAL 00415 SBIN0008229 3195 3195 Processed 29/09/2022 5063066584 MR BARFIYA LAL STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-014-001/42
(KUD) 		3501003000NRG23260920220129746 26/09/2022 SOBENDRA SINGH 3501003WL017035 SOBENDRA SINGH 00415 SBIN0008229 1704 1704 Processed 29/09/2022 5063066582 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-014-001/48
(KUD) 		3501003000NRG23260920220129732 26/09/2022 SOBANIYA 3501003WL017033 SOBANIYA 00415 SBIN0008229 2982 2982 Processed 29/09/2022 5063066580 SOVANIYA SO TOTA PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-014-002/90
(KUD) 		3501003000NRG23260920220129709 26/09/2022 JAGAT SINGH 3501003WL017030 JAGAT SINGH 00415 SBIN0008229 2982 2982 Processed 29/09/2022 5063066533 MR JAGAT SINGH STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-030-001/113
(GADOLI) 		3501003000NRG23260920220129765 26/09/2022 MANOJ KUMAR 3501003WL017038 MANOJ KUMAR 00415 SBIN0008229 1491 1491 Processed 29/09/2022 5063066531 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-030-001/123
(GADOLI) 		3501003000NRG23260920220129766 26/09/2022 PAWAN DEV 3501003WL017038 PAWAN DEV 00415 SBIN0008229 1491 1491 Processed 29/09/2022 5063066532 MR PAWAN DEV BADONI STATE BANK OF INDIA(508548)
SubTotal 35571 35571
74 Naugaon UT-01-003-014-001/149
(KUD) 		3501003000NRG23260920220129714 26/09/2022 BABITA 3501003WL017031 BABITA 00468 UBIN0567078 3195 3195 Processed 29/09/2022 5063066567 BABEETA W/O VINOD SHAH BANK OF BARODA(606985)
75 Naugaon UT-01-003-045-001/78
(DAKHYATGAON) 		3501003000NRG23260920220130015 26/09/2022 RAJKUMARI 3501003WL017078 RAJKUMARI 00468 UBIN0567078 3195 3195 Processed 29/09/2022 5063066568 RAJ KUMARI WO VINEET LAL UNION BANK OF INDIA(508500)
76 Naugaon UT-01-003-086-001/150-A
(BHATIYA) 		3501003000NRG23260920220129929 26/09/2022 NEETIBALA 3501003WL017067 NEETIBALA 00468 UBIN0567078 3195 3195 Processed 29/09/2022 5063066573 NITIBALA AND PARDEEP CHAND PUNJAB NATIONAL BANK(508568)
77 Naugaon UT-01-003-086-001/195-A
(BHATIYA) 		3501003000NRG23260920220129896 26/09/2022 ASHISH 3501003WL017060 ASHISH 00468 UBIN0567078 3195 3195 Processed 29/09/2022 5063066570 ASHISH SO SOBANYA UNION BANK OF INDIA(508500)
78 Naugaon UT-01-003-086-001/33-A
(BHATIYA) 		3501003000NRG23260920220129907 26/09/2022 MUNNI LAL 3501003WL017062 MUNNI LAL 00468 UBIN0567078 2769 2769 Processed 29/09/2022 5063066569 MUNNI LAL SO CHOTIYA LAL UNION BANK OF INDIA(508500)
79 Naugaon UT-01-003-086-001/33-A
(BHATIYA) 		3501003000NRG23260920220129908 26/09/2022 SARITA DEVI 3501003WL017062 SARITA DEVI 00468 UBIN0567078 2769 2769 Processed 29/09/2022 5063066572 SARITA WO MUNNI LAL UNION BANK OF INDIA(508500)
SubTotal 18318 18318
80 Naugaon UT-01-003-004-001/272
(KAFNAUL) 		3501003000NRG23260920220129920 26/09/2022 SANGEETA 3501003WL017065 SANGEETA 00479 SBIN0RRUTGB 639 639 Processed 29/09/2022 5063066571 SANGEETA PANWAR AND AMIT MOHAN PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
Total 214491 214491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_260922APB_FTO_92463 District Co-operative Bank YESB0DCBU06 BARKOT 25560
2 Naugaon UT3501003_260922APB_FTO_92463 District Co-operative Bank YESB0DCBU15 NAUGAON 13206
3 Naugaon UT3501003_260922APB_FTO_92463 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 58149
4 Naugaon UT3501003_260922APB_FTO_92463 State Bank of India SBIN0003290 BARKOT 46647
5 Naugaon UT3501003_260922APB_FTO_92463 State Bank of India SBIN0003567 NAUGAON 16401
6 Naugaon UT3501003_260922APB_FTO_92463 State Bank of India SBIN0008229 GHODLI 35571
7 Naugaon UT3501003_260922APB_FTO_92463 Union Bank of India UBIN0567078 BADKOT 18318
8 Naugaon UT3501003_260922APB_FTO_92463 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 639

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