Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_270323APB_FTO_167814
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-01-003-022-001/1
(KOTI (THAKRAL)) 		3501003000NRG23270320230233074 27/03/2023 ANIL 3501003WL031368 ANIL 00112 YESB0DCBU06 639 639 Processed 30/03/2023 0309401372 ANILKRARYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Naugaon UT-01-003-022-001/125
(KOTI (THAKRAL)) 		3501003000NRG23270320230233075 27/03/2023 PATI LAL 3501003WL031368 PATI LAL 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401491 PATILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-022-001/38
(KOTI (THAKRAL)) 		3501003000NRG23270320230233083 27/03/2023 JAYMALA 3501003WL031369 JAYMALA 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401377 JAYMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-022-001/67
(KOTI (THAKRAL)) 		3501003000NRG23270320230233081 27/03/2023 NEELA DEVI 3501003WL031368 NEELA DEVI 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401373 NEELADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-022-001/70
(KOTI (THAKRAL)) 		3501003000NRG23270320230233084 27/03/2023 TIKAM DEI 3501003WL031369 TIKAM DEI 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401376 TIKEEMDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-022-001/76
(KOTI (THAKRAL)) 		3501003000NRG23270320230233082 27/03/2023 LAYBER SINGH 3501003WL031368 LAYBER SINGH 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401382 LAYBERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-022-001/88
(KOTI (THAKRAL)) 		3501003000NRG23270320230233085 27/03/2023 MEEMA DEI 3501003WL031369 MEEMA DEI 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401375 SMTMIMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-070-001/117
(PALAR) 		3501003000NRG23270320230232956 27/03/2023 PRAVEEN SINGH 3501003WL031361 PRAVEEN SINGH 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401489 PRAVEENSINGHRAWAT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-070-001/117
(PALAR) 		3501003000NRG23270320230232957 27/03/2023 RAM DEI 3501003WL031361 RAM DEI 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401379 RAMCHANDRI DEVI PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-070-001/13
(PALAR) 		3501003000NRG23270320230232959 27/03/2023 SARLA BISHT 3501003WL031361 SARLA BISHT 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401492 SARLABISHT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-070-001/142
(PALAR) 		3501003000NRG23270320230232961 27/03/2023 vinod singh 3501003WL031361 vinod singh 00112 YESB0DCBU06 2130 2130 Rejected 30/03/2023 0309401374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Naugaon UT-01-003-070-001/152
(PALAR) 		3501003000NRG23270320230232963 27/03/2023 LATA 3501003WL031361 LATA 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401381 LATA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-070-001/154
(PALAR) 		3501003000NRG23270320230232964 27/03/2023 POONAM RANA 3501003WL031361 POONAM RANA 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401380 POONAMRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Naugaon UT-01-003-070-001/155
(PALAR) 		3501003000NRG23270320230232965 27/03/2023 PARDEEP SINGH 3501003WL031361 PARDEEP SINGH 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401490 PARDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-070-001/158
(PALAR) 		3501003000NRG23270320230232966 27/03/2023 GYANENDRA SINGH 3501003WL031361 GYANENDRA SINGH 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401488 GYANENDRA SINGH S/O UJWAL SINGH PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-070-001/37
(PALAR) 		3501003000NRG23270320230232976 27/03/2023 BHANU DEI 3501003WL031361 BHANU DEI 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401378 BHAGWANTI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-070-001/43
(PALAR) 		3501003000NRG23270320230232977 27/03/2023 RUKMA DEVI 3501003WL031361 RUKMA DEVI 00112 YESB0DCBU06 2130 2130 Processed 30/03/2023 0309401383 RUKAMDEIWOCHANDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 34719 34719
18 Naugaon UT-01-003-018-001/130
(KUAAN) 		3501003000NRG23270320230233033 27/03/2023 ANOD KUMAR 3501003WL031365 ANOD KUMAR 00112 YESB0DCBU15 1704 1704 Processed 30/03/2023 0309401386 ANODHKUMARSOKHENTU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-018-003/140
(KUAAN) 		3501003000NRG23270320230233036 27/03/2023 ROSHAN LAL 3501003WL031365 ROSHAN LAL 00112 YESB0DCBU15 1704 1704 Processed 30/03/2023 0309401387 ROSHANLALSOBHURALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-042-001/12
(JARDA) 		3501003000NRG23270320230232989 27/03/2023 VIMALA DEVI 3501003WL031363 VIMALA DEVI 00112 YESB0DCBU15 2130 2130 Processed 30/03/2023 0309401385 VIMLADEVIWOFULAKSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-042-001/167
(JARDA) 		3501003000NRG23270320230233054 27/03/2023 PANOO DEVI 3501003WL031366 PANOO DEVI 00112 YESB0DCBU15 2130 2130 Processed 30/03/2023 0309401384 PANUDEVIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7668 7668
22 Naugaon UT-01-003-022-001/194
(KOTI (THAKRAL)) 		3501003000NRG23270320230233076 27/03/2023 PRADEEP SINGH 3501003WL031368 PRADEEP SINGH 00354 PUNB0206700 2130 2130 Processed 30/03/2023 0309401390 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
23 Naugaon UT-01-003-022-001/295
(KOTI (THAKRAL)) 		3501003000NRG23270320230233078 27/03/2023 BALENDRA SINGH 3501003WL031368 BALENDRA SINGH 00354 PUNB0469000 2130 2130 Processed 30/03/2023 0309401399 BALENDRA SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
24 Naugaon UT-01-003-022-001/239
(KOTI (THAKRAL)) 		3501003000NRG23270320230233077 27/03/2023 ANUJ SINGH 3501003WL031368 ANUJ SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309401440 ANUJ SINGH SO AJAY SINGH PUNJAB NATIONAL BANK(508568)
25 Naugaon UT-01-003-022-001/297
(KOTI (THAKRAL)) 		3501003000NRG23270320230233079 27/03/2023 YASHWANT CHAUHAN 3501003WL031368 YASHWANT CHAUHAN 00354 PUNB0640800 1065 1065 Processed 30/03/2023 0309401441 YASHWANT CHAUHAN SO LAYVAR SINGH PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-042-001/158
(JARDA) 		3501003000NRG23270320230233053 27/03/2023 BEENA 3501003WL031366 BEENA 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309401443 BEENARANADOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-070-001/13
(PALAR) 		3501003000NRG23270320230232958 27/03/2023 RAMESH SINGH 3501003WL031361 RAMESH SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309401439 RAMESH BISHT S/O CHATAR SINGH PUNJAB NATIONAL BANK(508568)
28 Naugaon UT-01-003-070-001/140
(PALAR) 		3501003000NRG23270320230232960 27/03/2023 BRIJ MOHAN 3501003WL031361 BRIJ MOHAN 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309401437 BRIJMOHAN SINGH RANA S/O BAHATAR SINGH PUNJAB NATIONAL BANK(508568)
29 Naugaon UT-01-003-070-001/158
(PALAR) 		3501003000NRG23270320230232967 27/03/2023 ANKITA 3501003WL031361 ANKITA 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309401442 ANKITAKMAASTHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-070-001/166
(PALAR) 		3501003000NRG23270320230232968 27/03/2023 SOBAN DEI 3501003WL031361 SOBAN DEI 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309401436 SOBAN DEI W/OBEERPAL SINGH RAWAT PUNJAB NATIONAL BANK(508568)
31 Naugaon UT-01-003-070-001/37
(PALAR) 		3501003000NRG23270320230232975 27/03/2023 DEEPANDRA SINGH 3501003WL031361 DEEPANDRA SINGH 00354 PUNB0640800 2130 2130 Processed 30/03/2023 0309401438 DIPANDERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 15975 15975
32 Naugaon UT-01-003-022-001/3
(KOTI (THAKRAL)) 		3501003000NRG23270320230233080 27/03/2023 PRAHASHI 3501003WL031368 PRAHASHI 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309401484 MRS PRAKASHI DEVI STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-070-001/142
(PALAR) 		3501003000NRG23270320230232962 27/03/2023 ANUSUYA DEVI 3501003WL031361 ANUSUYA DEVI 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309401394 MRS ANSHUYA RAWAT STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-070-001/187
(PALAR) 		3501003000NRG23270320230232969 27/03/2023 SUNITA 3501003WL031361 SUNITA 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309401393 SUNITA W/O NEERAJ SINGH PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-070-001/28
(PALAR) 		3501003000NRG23270320230232972 27/03/2023 SAROJANA 3501003WL031361 SAROJANA 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309401487 SARJONA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-070-001/69
(PALAR) 		3501003000NRG23270320230232978 27/03/2023 AAGAM DEI 3501003WL031361 AAGAM DEI 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309401392 MRS AAGAM DEI STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-070-001/78
(PALAR) 		3501003000NRG23270320230232979 27/03/2023 JAGENDER SINGH 3501003WL031361 JAGENDER SINGH 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309401388 Mr. JAGENDER SINGH SO NARENDER SINGH UTTARAKHAND GRAMIN BANK(607197)
38 Naugaon UT-01-003-070-001/78
(PALAR) 		3501003000NRG23270320230232980 27/03/2023 JAYBIRI DEVI 3501003WL031361 JAYBIRI DEVI 00415 SBIN0003290 2130 2130 Processed 30/03/2023 0309401389 MR JAGENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14910 14910
39 Naugaon UT-01-003-018-003/80
(KUAAN) 		3501003000NRG23270320230233042 27/03/2023 VINOD 3501003WL031365 VINOD 00415 SBIN0003567 1491 1491 Processed 30/03/2023 0309401397 MR VINOD LAL STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-042-001/114
(JARDA) 		3501003000NRG23270320230232988 27/03/2023 AKBAR SINGH 3501003WL031363 AKBAR SINGH 00415 SBIN0003567 2130 2130 Processed 30/03/2023 0309401395 MR AKBAR SINGH STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-042-001/121
(JARDA) 		3501003000NRG23270320230233050 27/03/2023 AMEET KUMAR 3501003WL031366 AMEET KUMAR 00415 SBIN0003567 2130 2130 Processed 30/03/2023 0309401486 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
42 Naugaon UT-01-003-042-001/138
(JARDA) 		3501003000NRG23270320230233069 27/03/2023 KUMARI DEVI 3501003WL031367 KUMARI DEVI 00415 SBIN0003567 2130 2130 Processed 30/03/2023 0309401485 KUMARDEVIWOMRARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-042-001/147
(JARDA) 		3501003000NRG23270320230232995 27/03/2023 MOHAN SINGH 3501003WL031363 MOHAN SINGH 00415 SBIN0003567 2130 2130 Processed 30/03/2023 0309401398 MR MOHAN SINGH STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-042-001/157
(JARDA) 		3501003000NRG23270320230233052 27/03/2023 RAVINDRA SINGH 3501003WL031366 RAVINDRA SINGH 00415 SBIN0003567 2130 2130 Processed 30/03/2023 0309401391 MR RAVINDRA SINGH STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-042-001/172
(JARDA) 		3501003000NRG23270320230233056 27/03/2023 MANJU 3501003WL031366 MANJU 00415 SBIN0003567 2130 2130 Processed 30/03/2023 0309401400 MANJU RAI D/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-042-001/94
(JARDA) 		3501003000NRG23270320230233018 27/03/2023 SHURVEER SINGH 3501003WL031363 SHURVEER SINGH 00415 SBIN0003567 1917 1917 Processed 30/03/2023 0309401396 MR SHOORVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 16188 16188
47 Naugaon UT-01-003-070-001/35
(PALAR) 		3501003000NRG23270320230232974 27/03/2023 JABAR SINGH 3501003WL031361 JABAR SINGH 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0309401444 JABAR DEI WO PRADEEP SINGH UNION BANK OF INDIA(508500)
48 Naugaon UT-01-003-070-001/35
(PALAR) 		3501003000NRG23270320230232973 27/03/2023 PRADEEP 3501003WL031361 PRADEEP 00468 UBIN0567078 2130 2130 Processed 30/03/2023 0309401445 PRADEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
49 Naugaon UT-01-003-018-002/101
(KUAAN) 		3501003000NRG23270320230232981 27/03/2023 BACHAN SINGH 3501003WL031362 BACHAN SINGH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309401406 Mr. BACHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
50 Naugaon UT-01-003-018-002/104
(KUAAN) 		3501003000NRG23270320230232982 27/03/2023 INDAR SINGH 3501003WL031362 INDAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401403 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Naugaon UT-01-003-018-002/117
(KUAAN) 		3501003000NRG23270320230232983 27/03/2023 ANIL KUMAR 3501003WL031362 ANIL KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401401 ANILSOKHELU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-018-003/100
(KUAAN) 		3501003000NRG23270320230232984 27/03/2023 SHURVEER SINGH 3501003WL031362 SHURVEER SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309401422 Mr. SHOORVIR . SINGH UTTARAKHAND GRAMIN BANK(607197)
53 Naugaon UT-01-003-018-003/135
(KUAAN) 		3501003000NRG23270320230233034 27/03/2023 dhirpal lal 3501003WL031365 dhirpal lal 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309401475 MR DHIRPAL SINGH STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-018-003/136
(KUAAN) 		3501003000NRG23270320230233035 27/03/2023 KEDAR SINGH 3501003WL031365 KEDAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309401463 Mr. KEDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
55 Naugaon UT-01-003-018-003/142
(KUAAN) 		3501003000NRG23270320230233037 27/03/2023 JAYDEV SINGH 3501003WL031365 JAYDEV SINGH 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0309401477 Mr. JAYDEV SINGH S/O OGAR SINGH UTTARAKHAND GRAMIN BANK(607197)
56 Naugaon UT-01-003-018-003/147
(KUAAN) 		3501003000NRG23270320230233038 27/03/2023 BALVEER SINGH 3501003WL031365 BALVEER SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309401464 Mr. BALVEER SINGH RANA UTTARAKHAND GRAMIN BANK(607197)
57 Naugaon UT-01-003-018-003/65
(KUAAN) 		3501003000NRG23270320230233040 27/03/2023 UMAL LAL 3501003WL031365 UMAL LAL 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309401417 Mr. UMAL LAL UTTARAKHAND GRAMIN BANK(607197)
58 Naugaon UT-01-003-018-003/72
(KUAAN) 		3501003000NRG23270320230233041 27/03/2023 JAYPAL SINGH 3501003WL031365 JAYPAL SINGH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309401413 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
59 Naugaon UT-01-003-018-003/81
(KUAAN) 		3501003000NRG23270320230233043 27/03/2023 PAAR SINGH 3501003WL031365 PAAR SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309401404 Mr. PAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
60 Naugaon UT-01-003-018-003/87
(KUAAN) 		3501003000NRG23270320230233044 27/03/2023 VIJAY SINGH 3501003WL031365 VIJAY SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0309401465 VIJAY RANA S/O SABAL SINGH RANA BANK OF BARODA(606985)
61 Naugaon UT-01-003-018-003/88
(KUAAN) 		3501003000NRG23270320230233045 27/03/2023 JAGAT SINGH 3501003WL031365 JAGAT SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309401408 Mr. JAGAT . SINGH UTTARAKHAND GRAMIN BANK(607197)
62 Naugaon UT-01-003-018-003/89
(KUAAN) 		3501003000NRG23270320230233046 27/03/2023 PRAMILA DEVI 3501003WL031365 PRAMILA DEVI 00479 SBIN0RRUTGB 639 639 Processed 30/03/2023 0309401409 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
63 Naugaon UT-01-003-018-003/96
(KUAAN) 		3501003000NRG23270320230233047 27/03/2023 KITAL SINGH 3501003WL031365 KITAL SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0309401405 Mr. KITTAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
64 Naugaon UT-01-003-042-001/10
(JARDA) 		3501003000NRG23270320230233020 27/03/2023 CHANDRAMA DEVI 3501003WL031364 CHANDRAMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401420 Mrs. CHANDRMA DEVI UTTARAKHAND GRAMIN BANK(607197)
65 Naugaon UT-01-003-042-001/102
(JARDA) 		3501003000NRG23270320230232985 27/03/2023 GYAN SINGH 3501003WL031363 GYAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401449 Mr. GYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
66 Naugaon UT-01-003-042-001/105
(JARDA) 		3501003000NRG23270320230232986 27/03/2023 AMEEN SINGH 3501003WL031363 AMEEN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401407 Mr. AMEEN SINGH UTTARAKHAND GRAMIN BANK(607197)
67 Naugaon UT-01-003-042-001/106
(JARDA) 		3501003000NRG23270320230233021 27/03/2023 JALAM SINGH 3501003WL031364 JALAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401451 Mr. JALAM SINGH/SO PINATHIYA UTTARAKHAND GRAMIN BANK(607197)
68 Naugaon UT-01-003-042-001/107
(JARDA) 		3501003000NRG23270320230233022 27/03/2023 UMED SINGH 3501003WL031364 UMED SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401446 Mr. UMED SINGH S/O TEEKA RAM VILL JARDA UTTARAKHAND GRAMIN BANK(607197)
69 Naugaon UT-01-003-042-001/108
(JARDA) 		3501003000NRG23270320230233048 27/03/2023 BADRI SINGH 3501003WL031366 BADRI SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401479 BADARISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
70 Naugaon UT-01-003-042-001/109
(JARDA) 		3501003000NRG23270320230233023 27/03/2023 SUNITA DEI 3501003WL031364 SUNITA DEI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401470 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
71 Naugaon UT-01-003-042-001/11
(JARDA) 		3501003000NRG23270320230232987 27/03/2023 CHANDAR SINGH 3501003WL031363 CHANDAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401416 Mr. CHANDER SINGH UTTARAKHAND GRAMIN BANK(607197)
72 Naugaon UT-01-003-042-001/111
(JARDA) 		3501003000NRG23270320230233024 27/03/2023 UMED SINGH 3501003WL031364 UMED SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401447 MR UMED SINGH CHAUHAN STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-042-001/112
(JARDA) 		3501003000NRG23270320230233049 27/03/2023 RAJULI DEVI 3501003WL031366 RAJULI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401460 Mrs. RAJULI DEVI W/O DHANVIR UTTARAKHAND GRAMIN BANK(607197)
74 Naugaon UT-01-003-042-001/118
(JARDA) 		3501003000NRG23270320230233026 27/03/2023 SARJEET SINGH 3501003WL031364 SARJEET SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401448 Mr. SARJEET SINGH S/O GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
75 Naugaon UT-01-003-042-001/120
(JARDA) 		3501003000NRG23270320230233027 27/03/2023 SATYPAL SINGH 3501003WL031364 SATYPAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401452 Mr. SATYAPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
76 Naugaon UT-01-003-042-001/123
(JARDA) 		3501003000NRG23270320230233028 27/03/2023 RATAN SINGH 3501003WL031364 RATAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401426 Mr. RATAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
77 Naugaon UT-01-003-042-001/124
(JARDA) 		3501003000NRG23270320230233066 27/03/2023 SURAT SINGH 3501003WL031367 SURAT SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401454 Mrs. SUNITA W/O SURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
78 Naugaon UT-01-003-042-001/125
(JARDA) 		3501003000NRG23270320230233067 27/03/2023 AKBAR SINGH 3501003WL031367 AKBAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401469 AKBARSINGHSOKUNDANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
79 Naugaon UT-01-003-042-001/126
(JARDA) 		3501003000NRG23270320230233068 27/03/2023 SUSHMA DEVI 3501003WL031367 SUSHMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401472 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
80 Naugaon UT-01-003-042-001/128
(JARDA) 		3501003000NRG23270320230232990 27/03/2023 ABHI SINGH 3501003WL031363 ABHI SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401431 Mr. ABHI . SINGH UTTARAKHAND GRAMIN BANK(607197)
81 Naugaon UT-01-003-042-001/13
(JARDA) 		3501003000NRG23270320230233051 27/03/2023 ASHA RAM 3501003WL031366 ASHA RAM 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401453 ASHARAM CHAUHAN SO GIMADU SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-042-001/130
(JARDA) 		3501003000NRG23270320230232991 27/03/2023 VIKRAM SINGH 3501003WL031363 VIKRAM SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401450 Mr. VIKRAM SINGH S/O PINATHIYA VILLA J UTTARAKHAND GRAMIN BANK(607197)
83 Naugaon UT-01-003-042-001/14
(JARDA) 		3501003000NRG23270320230232993 27/03/2023 MANDAL SINGH 3501003WL031363 MANDAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401415 Mr. MANDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
84 Naugaon UT-01-003-042-001/142
(JARDA) 		3501003000NRG23270320230232994 27/03/2023 ARVIND SINGH 3501003WL031363 ARVIND SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401432 MR ARVIND SINGH STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-042-001/16
(JARDA) 		3501003000NRG23270320230232996 27/03/2023 BACHAN SINGH 3501003WL031363 BACHAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401483 Mr. BACHAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
86 Naugaon UT-01-003-042-001/164
(JARDA) 		3501003000NRG23270320230233029 27/03/2023 BRIJESH CHAUHAN 3501003WL031364 BRIJESH CHAUHAN 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401474 Mr. BRIJESH CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
87 Naugaon UT-01-003-042-001/169
(JARDA) 		3501003000NRG23270320230233055 27/03/2023 SHAKUNTLA 3501003WL031366 SHAKUNTLA 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401467 Mrs. SHAKUNTALA SHAKUNTALA UTTARAKHAND GRAMIN BANK(607197)
88 Naugaon UT-01-003-042-001/17
(JARDA) 		3501003000NRG23270320230232997 27/03/2023 TIKARAM 3501003WL031363 TIKARAM 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401412 Mr. TEEKA RAM UTTARAKHAND GRAMIN BANK(607197)
89 Naugaon UT-01-003-042-001/170
(JARDA) 		3501003000NRG23270320230232998 27/03/2023 TREPAN SINGH 3501003WL031363 TREPAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401423 Mr. TREPAN SINGH UTTARAKHAND GRAMIN BANK(607197)
90 Naugaon UT-01-003-042-001/174
(JARDA) 		3501003000NRG23270320230233057 27/03/2023 DEEPIKA 3501003WL031366 DEEPIKA 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401468 Mr. DEEPIKA D UTTARAKHAND GRAMIN BANK(607197)
91 Naugaon UT-01-003-042-001/174
(JARDA) 		3501003000NRG23270320230232999 27/03/2023 SOBENDRA SINGH 3501003WL031363 SOBENDRA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401476 Mr. SOVENDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
92 Naugaon UT-01-003-042-001/175
(JARDA) 		3501003000NRG23270320230233058 27/03/2023 SANGEETA 3501003WL031366 SANGEETA 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401466 Mrs. SANGETA W/OSHYAM CHAND UTTARAKHAND GRAMIN BANK(607197)
93 Naugaon UT-01-003-042-001/19
(JARDA) 		3501003000NRG23270320230233070 27/03/2023 SURJAN SINGH 3501003WL031367 SURJAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401434 Mr. SURJAN SINGH UTTARAKHAND GRAMIN BANK(607197)
94 Naugaon UT-01-003-042-001/2
(JARDA) 		3501003000NRG23270320230233000 27/03/2023 KEDAR SINGH 3501003WL031363 KEDAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401419 KEDARSINGHSOBADARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
95 Naugaon UT-01-003-042-001/20
(JARDA) 		3501003000NRG23270320230233071 27/03/2023 JAY SINGH 3501003WL031367 JAY SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401435 MR JAY SINGH STATE BANK OF INDIA(508548)
96 Naugaon UT-01-003-042-001/23
(JARDA) 		3501003000NRG23270320230233001 27/03/2023 SUNIL SINGH 3501003WL031363 SUNIL SINGH 00479 SBIN0RRUTGB 426 426 Processed 30/03/2023 0309401402 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
97 Naugaon UT-01-003-042-001/3
(JARDA) 		3501003000NRG23270320230233002 27/03/2023 BAMU DEVI 3501003WL031363 BAMU DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401459 Mrs. BAMA DEI W/O BHURA SINGH UTTARAKHAND GRAMIN BANK(607197)
98 Naugaon UT-01-003-042-001/31
(JARDA) 		3501003000NRG23270320230233061 27/03/2023 PRATIMA DEVI 3501003WL031366 PRATIMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401461 Mrs. PRATIMA DEI UTTARAKHAND GRAMIN BANK(607197)
99 Naugaon UT-01-003-042-001/39
(JARDA) 		3501003000NRG23270320230233003 27/03/2023 SHULO DEVI 3501003WL031363 SHULO DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401424 Mrs. SHULI DEVI UTTARAKHAND GRAMIN BANK(607197)
100 Naugaon UT-01-003-042-001/43
(JARDA) 		3501003000NRG23270320230233004 27/03/2023 MANDAL SINGH 3501003WL031363 MANDAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401418 Mr. MANDAL SINGH UTTARAKHAND GRAMIN BANK(607197)
101 Naugaon UT-01-003-042-001/44
(JARDA) 		3501003000NRG23270320230233005 27/03/2023 PULMA DEVI 3501003WL031363 PULMA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401427 MRS PULAMA STATE BANK OF INDIA(508548)
102 Naugaon UT-01-003-042-001/45
(JARDA) 		3501003000NRG23270320230233062 27/03/2023 CHAIN SINGH 3501003WL031366 CHAIN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401480 CHAIN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-042-001/46
(JARDA) 		3501003000NRG23270320230233063 27/03/2023 MIJAN SINGH 3501003WL031366 MIJAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401429 MIJAN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-042-001/48
(JARDA) 		3501003000NRG23270320230233006 27/03/2023 SHANTI DEVI 3501003WL031363 SHANTI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401471 Mrs. SANTI DEVI W/O UJAL SINGH UTTARAKHAND GRAMIN BANK(607197)
105 Naugaon UT-01-003-042-001/5
(JARDA) 		3501003000NRG23270320230233007 27/03/2023 KUNGI DEVI 3501003WL031363 KUNGI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401458 Mrs. KUNG DEI UTTARAKHAND GRAMIN BANK(607197)
106 Naugaon UT-01-003-042-001/6
(JARDA) 		3501003000NRG23270320230233073 27/03/2023 BHAGI RAM 3501003WL031367 BHAGI RAM 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401410 Mr. BHAGIRAM . . UTTARAKHAND GRAMIN BANK(607197)
107 Naugaon UT-01-003-042-001/62
(JARDA) 		3501003000NRG23270320230233064 27/03/2023 JABAR SINGH 3501003WL031366 JABAR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401455 MR JABAR SINGH STATE BANK OF INDIA(508548)
108 Naugaon UT-01-003-042-001/64
(JARDA) 		3501003000NRG23270320230233008 27/03/2023 RANBIR SINGH 3501003WL031363 RANBIR SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401411 Mr. RANBIR SINGH UTTARAKHAND GRAMIN BANK(607197)
109 Naugaon UT-01-003-042-001/65
(JARDA) 		3501003000NRG23270320230233009 27/03/2023 VEER SINGH 3501003WL031363 VEER SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401428 Mr. BIR SINGH UTTARAKHAND GRAMIN BANK(607197)
110 Naugaon UT-01-003-042-001/7
(JARDA) 		3501003000NRG23270320230233010 27/03/2023 ABBAL SINGH 3501003WL031363 ABBAL SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401414 ABBALSINGHSOOGARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-042-001/7
(JARDA) 		3501003000NRG23270320230233011 27/03/2023 BACHNI DEVI 3501003WL031363 BACHNI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401473 Mrs. BACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
112 Naugaon UT-01-003-042-001/76
(JARDA) 		3501003000NRG23270320230233012 27/03/2023 JAIPAL SINGH 3501003WL031363 JAIPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309401433 Mr. JAIPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
113 Naugaon UT-01-003-042-001/77
(JARDA) 		3501003000NRG23270320230233030 27/03/2023 MEENA DEVI 3501003WL031364 MEENA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401478 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
114 Naugaon UT-01-003-042-001/83
(JARDA) 		3501003000NRG23270320230233031 27/03/2023 BHOORA SINGH 3501003WL031364 BHOORA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401430 Mr. BHOORA . SINGH UTTARAKHAND GRAMIN BANK(607197)
115 Naugaon UT-01-003-042-001/84
(JARDA) 		3501003000NRG23270320230233013 27/03/2023 SOBAN SINGH 3501003WL031363 SOBAN SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401421 Mr. SOBAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
116 Naugaon UT-01-003-042-001/86
(JARDA) 		3501003000NRG23270320230233014 27/03/2023 AMADEI 3501003WL031363 AMADEI 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309401457 Mrs. AMMA DEVI UTTARAKHAND GRAMIN BANK(607197)
117 Naugaon UT-01-003-042-001/87
(JARDA) 		3501003000NRG23270320230233015 27/03/2023 PINATHIYA SINGH 3501003WL031363 PINATHIYA SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309401482 Mr. PINATHIYA SINGH UTTARAKHAND GRAMIN BANK(607197)
118 Naugaon UT-01-003-042-001/89
(JARDA) 		3501003000NRG23270320230233032 27/03/2023 SUPA SINGH 3501003WL031364 SUPA SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401425 Mr. SUPA SUPA UTTARAKHAND GRAMIN BANK(607197)
119 Naugaon UT-01-003-042-001/91
(JARDA) 		3501003000NRG23270320230233016 27/03/2023 VIJAYPAL SINGH 3501003WL031363 VIJAYPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309401481 Mr. VIJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
120 Naugaon UT-01-003-042-001/93
(JARDA) 		3501003000NRG23270320230233017 27/03/2023 BHUPENDRA LAL 3501003WL031363 BHUPENDRA LAL 00479 SBIN0RRUTGB 2130 2130 Processed 30/03/2023 0309401462 Mr. BHUPENDER LAL UTTARAKHAND GRAMIN BANK(607197)
121 Naugaon UT-01-003-042-001/98
(JARDA) 		3501003000NRG23270320230233019 27/03/2023 UMAL SINGH 3501003WL031363 UMAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 30/03/2023 0309401456 Mr. UMAL SINGH S/O FULAK SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 142284 142284
Total 240264 240264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_270323APB_FTO_167814 District Co-operative Bank YESB0DCBU06 BARKOT 34719
2 Naugaon UT3501003_270323APB_FTO_167814 District Co-operative Bank YESB0DCBU15 NAUGAON 7668
3 Naugaon UT3501003_270323APB_FTO_167814 Punjab National Bank PUNB0206700 RANA 2130
4 Naugaon UT3501003_270323APB_FTO_167814 Punjab National Bank PUNB0469000 PREM NAGAR, DEHRADUN 2130
5 Naugaon UT3501003_270323APB_FTO_167814 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 15975
6 Naugaon UT3501003_270323APB_FTO_167814 State Bank of India SBIN0003290 BARKOT 14910
7 Naugaon UT3501003_270323APB_FTO_167814 State Bank of India SBIN0003567 NAUGAON 16188
8 Naugaon UT3501003_270323APB_FTO_167814 Union Bank of India UBIN0567078 BADKOT 4260
9 Naugaon UT3501003_270323APB_FTO_167814 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 142284

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