Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:30:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_280422APB_FTO_14314
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-01-003-045-001/188
(DAKHYATGAON) 		3501003000NRG23280420220011398 28/04/2022 RUKAM SINGH 3501003WL001442 RUKAM SINGH 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455419 RUKAM SINGH JAYARA STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-045-001/188
(DAKHYATGAON) 		3501003000NRG23280420220011399 28/04/2022 SHAKTI DEVI 3501003WL001442 SHAKTI DEVI 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455418 SHAKTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-054-003/12
(THANKI) 		3501003000NRG23280420220011372 28/04/2022 LAL CHAND 3501003WL001441 LAL CHAND 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455426 LALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-054-003/15
(THANKI) 		3501003000NRG23280420220011331 28/04/2022 GOVINDI 3501003WL001440 GOVINDI 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455428 GOVINDI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-054-003/18
(THANKI) 		3501003000NRG23280420220011374 28/04/2022 SOVINDRI 3501003WL001441 SOVINDRI 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455422 SOVINDRI DEVI W/O BHAGMAL PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-054-003/26
(THANKI) 		3501003000NRG23280420220011376 28/04/2022 SUSHILA 3501003WL001441 SUSHILA 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455417 MRS SHUSHILA STATE BANK OF INDIA(508548)
7 Naugaon UT-01-003-054-003/29
(THANKI) 		3501003000NRG23280420220011338 28/04/2022 SAKAL CHAND 3501003WL001440 SAKAL CHAND 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455427 SAKALCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-054-003/38
(THANKI) 		3501003000NRG23280420220011381 28/04/2022 BABALI DEVI 3501003WL001441 BABALI DEVI 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455423 BABALI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-054-003/48
(THANKI) 		3501003000NRG23280420220011384 28/04/2022 BIJENDRI 3501003WL001441 BIJENDRI 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455421 VIJENDRIDEVIWOGOKALYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-054-003/55
(THANKI) 		3501003000NRG23280420220011351 28/04/2022 JHAPARU LAL 3501003WL001440 JHAPARU LAL 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455425 JHAPARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-054-003/60
(THANKI) 		3501003000NRG23280420220011355 28/04/2022 RAMESH LAL 3501003WL001440 RAMESH LAL 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455424 RAMESH LAL SO NAUNIYA UNION BANK OF INDIA(508500)
12 Naugaon UT-01-003-054-003/77
(THANKI) 		3501003000NRG23280420220011396 28/04/2022 SUMAN LAL 3501003WL001441 SUMAN LAL 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455416 MR SUMAN LAL STATE BANK OF INDIA(508548)
13 Naugaon UT-01-003-070-001/2
(PALAR) 		3501003000NRG23280420220011760 28/04/2022 SHASHI 3501003WL001474 SHASHI 00112 YESB0DCBU06 2982 2982 Processed 06/05/2022 0924455420 SHASHI WO DINRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 38766 38766
14 Naugaon UT-01-003-086-001/29-A
(BHATIYA) 		3501003000NRG23280420220011739 28/04/2022 DINESH LAL 3501003WL001470 DINESH LAL 00112 YESB0DCBU15 3195 3195 Processed 06/05/2022 0924455439 DINESH SO DABLU UNION BANK OF INDIA(508500)
15 Naugaon UT-01-003-086-001/31-A
(BHATIYA) 		3501003000NRG23280420220011743 28/04/2022 GULABI DEVI 3501003WL001470 GULABI DEVI 00112 YESB0DCBU15 3195 3195 Processed 06/05/2022 0924455433 GULABI WO CHOTIYA UNION BANK OF INDIA(508500)
16 Naugaon UT-01-003-086-001/37-A
(BHATIYA) 		3501003000NRG23280420220011746 28/04/2022 JUBRIYA LAL 3501003WL001470 JUBRIYA LAL 00112 YESB0DCBU15 3195 3195 Processed 06/05/2022 0924455435 JABARIYA LAL SO HARIPA UNION BANK OF INDIA(508500)
17 Naugaon UT-01-003-086-001/40-A
(BHATIYA) 		3501003000NRG23280420220011731 28/04/2022 RESHAMA 3501003WL001469 RESHAMA 00112 YESB0DCBU15 3195 3195 Processed 06/05/2022 0924455444 RESHMADEVIWOSHRIUJLU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-086-001/43-A
(BHATIYA) 		3501003000NRG23280420220011749 28/04/2022 LAKHAN LAL 3501003WL001470 LAKHAN LAL 00112 YESB0DCBU15 2130 2130 Processed 06/05/2022 0924455440 LAKHANLALSOBANARI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-086-001/50-A
(BHATIYA) 		3501003000NRG23280420220011712 28/04/2022 MANGAL 3501003WL001468 MANGAL 00112 YESB0DCBU15 3195 3195 Processed 06/05/2022 0924455441 MANGAL LAL SO VIJALU UNION BANK OF INDIA(508500)
20 Naugaon UT-01-003-086-001/50-A
(BHATIYA) 		3501003000NRG23280420220011713 28/04/2022 VIMALA 3501003WL001468 VIMALA 00112 YESB0DCBU15 3195 3195 Processed 06/05/2022 0924455432 VIMLA DEVI WO MANGAL LAL UNION BANK OF INDIA(508500)
21 Naugaon UT-01-003-086-001/57-A
(BHATIYA) 		3501003000NRG23280420220011717 28/04/2022 SURESH 3501003WL001468 SURESH 00112 YESB0DCBU15 3195 3195 Processed 06/05/2022 0924455442 SURESHSOMANTUURFBIJALU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-103-002/5
(SINGUNI) 		3501003000NRG23280420220010990 28/04/2022 RAJENDRA SINGH 3501003WL001405 RAJENDRA SINGH 00112 YESB0DCBU15 2982 2982 Processed 06/05/2022 0924455431 Mr. RAJENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
23 Naugaon UT-01-003-106-002/2
(SUNARA) 		3501003000NRG23280420220011040 28/04/2022 SAJAN LAL 3501003WL001412 SAJAN LAL 00112 YESB0DCBU15 2982 2982 Processed 06/05/2022 0924455438 SHAJANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-106-002/27
(SUNARA) 		3501003000NRG23280420220011047 28/04/2022 GIRISH KUMAR 3501003WL001413 GIRISH KUMAR 00112 YESB0DCBU15 2982 2982 Processed 06/05/2022 0924455478 GIRISHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-106-002/38
(SUNARA) 		3501003000NRG23280420220011052 28/04/2022 RADHA DEVI 3501003WL001413 RADHA DEVI 00112 YESB0DCBU15 1065 1065 Processed 06/05/2022 0924455434 RADHADEVIWOCHHUNILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Naugaon UT-01-003-106-002/40
(SUNARA) 		3501003000NRG23280420220011041 28/04/2022 SOHAN LAL 3501003WL001412 SOHAN LAL 00112 YESB0DCBU15 2130 2130 Processed 06/05/2022 0924455436 SOHANLASOGAGU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-106-002/46
(SUNARA) 		3501003000NRG23280420220011054 28/04/2022 DINESH 3501003WL001413 DINESH 00112 YESB0DCBU15 2982 2982 Processed 06/05/2022 0924455429 DINESHSBARFIYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-106-002/47
(SUNARA) 		3501003000NRG23280420220011056 28/04/2022 DARSHAN LAL 3501003WL001413 DARSHAN LAL 00112 YESB0DCBU15 2982 2982 Processed 06/05/2022 0924455437 DARSHANLALSOFUULCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-106-002/8
(SUNARA) 		3501003000NRG23280420220011058 28/04/2022 MANOJ KUMAR 3501003WL001413 MANOJ KUMAR 00112 YESB0DCBU15 2982 2982 Processed 06/05/2022 0924455430 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-106-002/9
(SUNARA) 		3501003000NRG23280420220011046 28/04/2022 CHAIN LAL 3501003WL001412 CHAIN LAL 00112 YESB0DCBU15 1065 1065 Processed 06/05/2022 0924455443 CHAINLALSOJETHU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 46647 46647
31 Naugaon UT-01-003-054-003/23
(THANKI) 		3501003000NRG23280420220011336 28/04/2022 CHAIN LAL 3501003WL001440 CHAIN LAL 00354 PUNB0640800 2982 2982 Processed 06/05/2022 0924455503 CHAIN LAL SO VAIJU UNION BANK OF INDIA(508500)
32 Naugaon UT-01-003-086-001/181-A
(BHATIYA) 		3501003000NRG23280420220011736 28/04/2022 GULABI 3501003WL001470 GULABI 00354 PUNB0640800 2130 2130 Processed 06/05/2022 0924455504 GULABI WO BRIJMOHAN UNION BANK OF INDIA(508500)
33 Naugaon UT-01-003-086-001/42-A
(BHATIYA) 		3501003000NRG23280420220011733 28/04/2022 ASLI DEVI 3501003WL001469 ASLI DEVI 00354 PUNB0640800 3195 3195 Processed 06/05/2022 0924455505 ASALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8307 8307
34 Naugaon UT-01-003-024-001/42
(KRISHNA) 		3501003000NRG23280420220010924 28/04/2022 SHUBDRA DEVI 3501003WL001395 SHUBDRA DEVI 00415 SBIN0003290 3195 3195 Processed 06/05/2022 0924455477 SUBHADRA W/O CHATARA SINGH PUNJAB NATIONAL BANK(508568)
35 Naugaon UT-01-003-070-001/28
(PALAR) 		3501003000NRG23280420220011762 28/04/2022 SAROJANA 3501003WL001474 SAROJANA 00415 SBIN0003290 2982 2982 Processed 06/05/2022 0924455468 SARJONA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-070-001/80
(PALAR) 		3501003000NRG23280420220011767 28/04/2022 VIJENDRA SINGH RAWAT 3501003WL001474 VIJENDRA SINGH RAWAT 00415 SBIN0003290 2982 2982 Processed 06/05/2022 0924455476 MR VIJENDRA SINGH RAWAT STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-086-001/79-A
(BHATIYA) 		3501003000NRG23280420220011750 28/04/2022 BACHANU LAL 3501003WL001470 BACHANU LAL 00415 SBIN0003290 3195 3195 Processed 06/05/2022 0924455471 BACHANU SO TULA UNION BANK OF INDIA(508500)
SubTotal 12354 12354
38 Naugaon UT-01-003-086-001/174-A
(BHATIYA) 		3501003000NRG23280420220011734 28/04/2022 SUNIL 3501003WL001470 SUNIL 00415 SBIN0003567 3195 3195 Processed 06/05/2022 0924455445 SUNIL SO DABALU UNION BANK OF INDIA(508500)
39 Naugaon UT-01-003-086-001/28-A
(BHATIYA) 		3501003000NRG23280420220011737 28/04/2022 KRIPA LAL 3501003WL001470 KRIPA LAL 00415 SBIN0003567 3195 3195 Processed 06/05/2022 0924455474 KRIPA LAL SO KHANTA UNION BANK OF INDIA(508500)
40 Naugaon UT-01-003-086-001/30-A
(BHATIYA) 		3501003000NRG23280420220011742 28/04/2022 CHANDRI DEVI 3501003WL001470 CHANDRI DEVI 00415 SBIN0003567 2130 2130 Processed 06/05/2022 0924455467 CHANDRI WO MAIPA UNION BANK OF INDIA(508500)
41 Naugaon UT-01-003-086-001/42-A
(BHATIYA) 		3501003000NRG23280420220011732 28/04/2022 PYARE LAL 3501003WL001469 PYARE LAL 00415 SBIN0003567 3195 3195 Processed 06/05/2022 0924455475 MR PYARE LAL STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-086-001/54-A
(BHATIYA) 		3501003000NRG23280420220011715 28/04/2022 SURMA DEVI 3501003WL001468 SURMA DEVI 00415 SBIN0003567 3195 3195 Processed 06/05/2022 0924455470 MR SURMA SURMA STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-106-002/32
(SUNARA) 		3501003000NRG23280420220011050 28/04/2022 ANIL KUMAR 3501003WL001413 ANIL KUMAR 00415 SBIN0003567 2982 2982 Processed 06/05/2022 0924455447 MR ANIL KUMAR STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-106-002/32
(SUNARA) 		3501003000NRG23280420220011051 28/04/2022 REENA 3501003WL001413 REENA 00415 SBIN0003567 2982 2982 Processed 06/05/2022 0924455502 MISS RANI RAJ UNG REENA STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-106-002/4
(SUNARA) 		3501003000NRG23280420220011053 28/04/2022 RANJEET LAL 3501003WL001413 RANJEET LAL 00415 SBIN0003567 2982 2982 Processed 06/05/2022 0924455446 RANJEET LAL THE NAINITAL BANK LIMITED(508573)
SubTotal 23856 23856
46 Naugaon UT-01-003-027-001/50
(KHAMUNDI MALLI) 		3501003000NRG23280420220011754 28/04/2022 RAJEEV 3501003WL001472 RAJEEV 00415 SBIN0006805 2982 2982 Processed 06/05/2022 0924455473 RAJEEVSODHARMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-057-001/52
(DIYADI) 		3501003000NRG23280420220011752 28/04/2022 PURAN SINGH 3501003WL001471 PURAN SINGH 00415 SBIN0006805 3195 3195 Processed 06/05/2022 0924455472 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6177 6177
48 Naugaon UT-01-003-054-001/1
(THANKI) 		3501003000NRG23280420220011406 28/04/2022 SOBI DEVI 3501003WL001443 SOBI DEVI 00415 SBIN0008229 3195 3195 Processed 06/05/2022 0924455497 MRS SOBAN DEVI STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-054-001/100
(THANKI) 		3501003000NRG23280420220011407 28/04/2022 RAMESH 3501003WL001443 RAMESH 00415 SBIN0008229 3195 3195 Processed 06/05/2022 0924455466 MR RAMESH LAL STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-054-001/14
(THANKI) 		3501003000NRG23280420220011408 28/04/2022 KARMI DEVI 3501003WL001443 KARMI DEVI 00415 SBIN0008229 3195 3195 Processed 06/05/2022 0924455500 MRS KARMI STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-054-001/2
(THANKI) 		3501003000NRG23280420220011410 28/04/2022 KAWAN DEI 3501003WL001443 KAWAN DEI 00415 SBIN0008229 3195 3195 Processed 06/05/2022 0924455494 MRS KAWAN DEI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-054-002/66
(THANKI) 		3501003000NRG23280420220011416 28/04/2022 KAVITA 3501003WL001444 KAVITA 00415 SBIN0008229 3195 3195 Processed 06/05/2022 0924455483 MRS KAVITA STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-054-003/10
(THANKI) 		3501003000NRG23280420220011370 28/04/2022 CHAMAN LAL 3501003WL001441 CHAMAN LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455455 MR CHAMAN LAL STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-054-003/11
(THANKI) 		3501003000NRG23280420220011371 28/04/2022 BIJALI DEVI 3501003WL001441 BIJALI DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455491 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-054-003/16
(THANKI) 		3501003000NRG23280420220011332 28/04/2022 RANVEER LAL 3501003WL001440 RANVEER LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455457 MR RANVEER LAL STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-054-003/19
(THANKI) 		3501003000NRG23280420220011333 28/04/2022 JAGMOHAN 3501003WL001440 JAGMOHAN 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455448 JAGMOHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
57 Naugaon UT-01-003-054-003/20
(THANKI) 		3501003000NRG23280420220011335 28/04/2022 DURGU LAL 3501003WL001440 DURGU LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455459 MR DHEERAJ ARYA STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-054-003/24
(THANKI) 		3501003000NRG23280420220011337 28/04/2022 MUKESH 3501003WL001440 MUKESH 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455449 MR MUKESH STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-054-003/30
(THANKI) 		3501003000NRG23280420220011340 28/04/2022 SAVITRI DEVI 3501003WL001440 SAVITRI DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455454 SAVITRI W/O KHAJAN LAL PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-054-003/31
(THANKI) 		3501003000NRG23280420220011341 28/04/2022 SURATMA DEVI 3501003WL001440 SURATMA DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455480 MR SURATMA DEVI STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-054-003/32
(THANKI) 		3501003000NRG23280420220011342 28/04/2022 RAMASYA LAL 3501003WL001440 RAMASYA LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455451 RAMASYA LAL STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-054-003/34
(THANKI) 		3501003000NRG23280420220011378 28/04/2022 SABALI DEVI 3501003WL001441 SABALI DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455487 MRS SABALI DEVI STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-054-003/35
(THANKI) 		3501003000NRG23280420220011379 28/04/2022 SULA DEVI 3501003WL001441 SULA DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455450 SULA DEVI STATE BANK OF INDIA(508548)
64 Naugaon UT-01-003-054-003/37
(THANKI) 		3501003000NRG23280420220011380 28/04/2022 KUMARI DEVI 3501003WL001441 KUMARI DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455498 MRS KUMARI STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-054-003/4
(THANKI) 		3501003000NRG23280420220011382 28/04/2022 SATISH CHANDRA 3501003WL001441 SATISH CHANDRA 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455469 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-054-003/40
(THANKI) 		3501003000NRG23280420220011383 28/04/2022 BHAGAMAL 3501003WL001441 BHAGAMAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455484 MR BHAGAMAL STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-054-003/43
(THANKI) 		3501003000NRG23280420220011343 28/04/2022 PURAN LAL 3501003WL001440 PURAN LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455456 MR PURAN LAL STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-054-003/45
(THANKI) 		3501003000NRG23280420220011345 28/04/2022 JATNI LAL 3501003WL001440 JATNI LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455453 JATNI STATE BANK OF INDIA(508548)
69 Naugaon UT-01-003-054-003/46
(THANKI) 		3501003000NRG23280420220011346 28/04/2022 GUNDARU 3501003WL001440 GUNDARU 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455452 MR GUNDARU STATE BANK OF INDIA(508548)
70 Naugaon UT-01-003-054-003/47
(THANKI) 		3501003000NRG23280420220011347 28/04/2022 SHARNI DEVI 3501003WL001440 SHARNI DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455489 MRS SHARANI STATE BANK OF INDIA(508548)
71 Naugaon UT-01-003-054-003/5
(THANKI) 		3501003000NRG23280420220011386 28/04/2022 PANU DEVI 3501003WL001441 PANU DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455499 MRS PANU DEVI STATE BANK OF INDIA(508548)
72 Naugaon UT-01-003-054-003/52
(THANKI) 		3501003000NRG23280420220011387 28/04/2022 SANGEETA DEVI 3501003WL001441 SANGEETA DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455481 MRS SANGEETA STATE BANK OF INDIA(508548)
73 Naugaon UT-01-003-054-003/53
(THANKI) 		3501003000NRG23280420220011350 28/04/2022 SEESAMA DEVI 3501003WL001440 SEESAMA DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455490 MRS SEESAMA DEVI STATE BANK OF INDIA(508548)
74 Naugaon UT-01-003-054-003/56
(THANKI) 		3501003000NRG23280420220011352 28/04/2022 PREMA DEVI 3501003WL001440 PREMA DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455485 MRS PREM DEVI STATE BANK OF INDIA(508548)
75 Naugaon UT-01-003-054-003/57
(THANKI) 		3501003000NRG23280420220011353 28/04/2022 SHYAM LAL 3501003WL001440 SHYAM LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455460 MR SHYAM LAL STATE BANK OF INDIA(508548)
76 Naugaon UT-01-003-054-003/6
(THANKI) 		3501003000NRG23280420220011354 28/04/2022 RAKESH LAL 3501003WL001440 RAKESH LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455458 MR RAKESH LAL STATE BANK OF INDIA(508548)
77 Naugaon UT-01-003-054-003/62
(THANKI) 		3501003000NRG23280420220011357 28/04/2022 BANITA DEVI 3501003WL001440 BANITA DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455465 MRS BANITA STATE BANK OF INDIA(508548)
78 Naugaon UT-01-003-054-003/64
(THANKI) 		3501003000NRG23280420220011359 28/04/2022 NAGEENA DEVI 3501003WL001440 NAGEENA DEVI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455486 MRS NAGINA STATE BANK OF INDIA(508548)
79 Naugaon UT-01-003-054-003/65
(THANKI) 		3501003000NRG23280420220011389 28/04/2022 RESHMA 3501003WL001441 RESHMA 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455464 MRS RESHMA WO DEEPAK STATE BANK OF INDIA(508548)
80 Naugaon UT-01-003-054-003/68
(THANKI) 		3501003000NRG23280420220011360 28/04/2022 SARITA 3501003WL001440 SARITA 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455488 MRS SARITA STATE BANK OF INDIA(508548)
81 Naugaon UT-01-003-054-003/7
(THANKI) 		3501003000NRG23280420220011392 28/04/2022 FULKU 3501003WL001441 FULKU 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455479 FULKU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
82 Naugaon UT-01-003-054-003/70-A
(THANKI) 		3501003000NRG23280420220011394 28/04/2022 MANWEER 3501003WL001441 MANWEER 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455461 MANVEER ARYA PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-054-003/72
(THANKI) 		3501003000NRG23280420220011361 28/04/2022 AMEEN CHAND 3501003WL001440 AMEEN CHAND 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455501 MR AMIN CHAND STATE BANK OF INDIA(508548)
84 Naugaon UT-01-003-054-003/74
(THANKI) 		3501003000NRG23280420220011362 28/04/2022 DARMIYAN LAL 3501003WL001440 DARMIYAN LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455462 MR DARMIYAN STATE BANK OF INDIA(508548)
85 Naugaon UT-01-003-054-003/76
(THANKI) 		3501003000NRG23280420220011363 28/04/2022 UPENDAR LAL 3501003WL001440 UPENDAR LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455482 MR UPENDRA LAL STATE BANK OF INDIA(508548)
86 Naugaon UT-01-003-054-003/8
(THANKI) 		3501003000NRG23280420220011364 28/04/2022 GHAGMALI 3501003WL001440 GHAGMALI 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455495 MRS BHAGMALI STATE BANK OF INDIA(508548)
87 Naugaon UT-01-003-054-003/82
(THANKI) 		3501003000NRG23280420220011366 28/04/2022 PREM LAL 3501003WL001440 PREM LAL 00415 SBIN0008229 2982 2982 Processed 06/05/2022 0924455463 MR PREM LAL STATE BANK OF INDIA(508548)
88 Naugaon UT-01-003-054-004/12
(THANKI) 		3501003000NRG23280420220011417 28/04/2022 RAJENDARI DEVI 3501003WL001444 RAJENDARI DEVI 00415 SBIN0008229 3195 3195 Processed 06/05/2022 0924455492 MRS RAJENDARI DEVI STATE BANK OF INDIA(508548)
89 Naugaon UT-01-003-054-004/19
(THANKI) 		3501003000NRG23280420220011418 28/04/2022 BIRENDRA SINGH 3501003WL001444 BIRENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 06/05/2022 0924455496 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
90 Naugaon UT-01-003-054-004/70
(THANKI) 		3501003000NRG23280420220011422 28/04/2022 SANGEETA 3501003WL001444 SANGEETA 00415 SBIN0008229 3195 3195 Rejected 07/05/2022 0924455493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 129930 129930
91 Naugaon UT-01-003-054-003/69
(THANKI) 		3501003000NRG23280420220011391 28/04/2022 SANJAY KUMAR 3501003WL001441 SANJAY KUMAR 00468 UBIN0567078 2982 2982 Processed 06/05/2022 0924455506 SANJAY KUMAR SO HARI LAL PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-070-001/72
(PALAR) 		3501003000NRG23280420220011765 28/04/2022 SHARMILA 3501003WL001474 SHARMILA 00468 UBIN0567078 2982 2982 Processed 06/05/2022 0924455509 SHARMILA WO SOVAN SINGH UNION BANK OF INDIA(508500)
93 Naugaon UT-01-003-070-001/74
(PALAR) 		3501003000NRG23280420220011766 28/04/2022 RADHA 3501003WL001474 RADHA 00468 UBIN0567078 2982 2982 Processed 06/05/2022 0924455508 RADHA DEEE UNION BANK OF INDIA(508500)
94 Naugaon UT-01-003-086-001/174-A
(BHATIYA) 		3501003000NRG23280420220011735 28/04/2022 NIRMALA 3501003WL001470 NIRMALA 00468 UBIN0567078 3195 3195 Processed 06/05/2022 0924455514 NIRMALA WO SUNEEL UNION BANK OF INDIA(508500)
95 Naugaon UT-01-003-086-001/29-A
(BHATIYA) 		3501003000NRG23280420220011740 28/04/2022 SHASHI BALA 3501003WL001470 SHASHI BALA 00468 UBIN0567078 3195 3195 Processed 06/05/2022 0924455511 SASHI BALA WO DINESH UNION BANK OF INDIA(508500)
96 Naugaon UT-01-003-086-001/34-A
(BHATIYA) 		3501003000NRG23280420220011744 28/04/2022 JAGMOHAN 3501003WL001470 JAGMOHAN 00468 UBIN0567078 3195 3195 Processed 06/05/2022 0924455507 JAGMOHAN LAL SO JAPULIYA LAL UNION BANK OF INDIA(508500)
97 Naugaon UT-01-003-086-001/37-A
(BHATIYA) 		3501003000NRG23280420220011748 28/04/2022 HARIJANI DEVI 3501003WL001470 HARIJANI DEVI 00468 UBIN0567078 3195 3195 Processed 06/05/2022 0924455513 HARIJANI WO HARIYA UNION BANK OF INDIA(508500)
98 Naugaon UT-01-003-086-001/37-A
(BHATIYA) 		3501003000NRG23280420220011747 28/04/2022 VINITA 3501003WL001470 VINITA 00468 UBIN0567078 3195 3195 Processed 06/05/2022 0924455512 VINEETA WO JABARIYA LAL UNION BANK OF INDIA(508500)
99 Naugaon UT-01-003-086-001/79-A
(BHATIYA) 		3501003000NRG23280420220011751 28/04/2022 BIJANA DEVI 3501003WL001470 BIJANA DEVI 00468 UBIN0567078 3195 3195 Processed 06/05/2022 0924455510 VIJANA WO BACHANU UNION BANK OF INDIA(508500)
SubTotal 28116 28116
100 Naugaon UT-01-003-018-001/127
(KUAAN) 		3501003000NRG23280420220010839 28/04/2022 BEENA DEVI 3501003WL001388 BEENA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 06/05/2022 0924455515 Mrs. BEENA GAUR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1917 1917
Total 296070 296070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_280422APB_FTO_14314 District Co-operative Bank YESB0DCBU06 BARKOT 38766
2 Naugaon UT3501003_280422APB_FTO_14314 District Co-operative Bank YESB0DCBU15 NAUGAON 46647
3 Naugaon UT3501003_280422APB_FTO_14314 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 8307
4 Naugaon UT3501003_280422APB_FTO_14314 State Bank of India SBIN0003290 BARKOT 12354
5 Naugaon UT3501003_280422APB_FTO_14314 State Bank of India SBIN0003567 NAUGAON 23856
6 Naugaon UT3501003_280422APB_FTO_14314 State Bank of India SBIN0006805 DAMTA 6177
7 Naugaon UT3501003_280422APB_FTO_14314 State Bank of India SBIN0008229 GHODLI 129930
8 Naugaon UT3501003_280422APB_FTO_14314 Union Bank of India UBIN0567078 BADKOT 28116
9 Naugaon UT3501003_280422APB_FTO_14314 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 1917

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