Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150423FTO_5188
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-01-003-016-001/78
(KUPRA) 		3501003000NRG23290320230235011 15/04/2023 Chain Singh 3501003WL0031578 Chain Singh 00354 PUNB0206700 2556 2556 Processed 11/05/2023 1436372477 Chain Singh ()
2 Naugaon UT-01-003-019-001/106
(KUNSALA) 		3501003000NRG23260320230231574 15/04/2023 SHEETAL 3501003WL0031184 SHEETAL 00354 PUNB0206700 1704 1704 Processed 11/05/2023 1436372540 SHEETAL ()
3 Naugaon UT-01-003-026-001/214
(KHARSALI) 		3501003000NRG23030420230240935 15/04/2023 Chatara Devi 3501003WL0032252 Chatara Devi 00354 PUNB0206700 2982 2982 Rejected 12/05/2023 1436372475 No Such Account
4 Naugaon UT-01-003-026-001/313
(KHARSALI) 		3501003000NRG23260320230231566 15/04/2023 Pooja 3501003WL0031177 Pooja 00354 PUNB0206700 3408 3408 Rejected 12/05/2023 1436372541 No Such Account
5 Naugaon UT-01-003-066-001/60
(NISHNI) 		3501003000NRG23310320230239064 15/04/2023 MOHAN SINGH 3501003WL0032036 MOHAN SINGH 00354 PUNB0206700 213 213 Rejected 12/05/2023 1436372476 Account closed
6 Naugaon UT-01-003-079-001/1
(BANAS) 		3501003000NRG23260320230231549 15/04/2023 PRAKASH 3501003WL0031169 PRAKASH 00354 PUNB0206700 1278 1278 Processed 11/05/2023 1436372485 PRAKASH ()
7 Naugaon UT-01-003-079-001/77
(BANAS) 		3501003000NRG23260320230231584 15/04/2023 VIJAY SINGH 3501003WL0031191 VIJAY SINGH 00354 PUNB0206700 3408 3408 Processed 11/05/2023 1436372552 VIJAY SINGH ()
8 Naugaon UT-01-003-079-001/89
(BANAS) 		3501003000NRG23260320230231567 15/04/2023 AJEETA 3501003WL0031178 AJEETA 00354 PUNB0206700 3408 3408 Processed 11/05/2023 1436372478 AJEETA ()
9 Naugaon UT-01-003-079-001/89
(BANAS) 		3501003000NRG23260320230231568 15/04/2023 AJEETA 3501003WL0031178 AJEETA 00354 PUNB0206700 3408 3408 Processed 11/05/2023 1436372479 AJEETA ()
10 Naugaon UT-01-003-084-001/37
(BEEF) 		3501003000NRG23290320230235763 15/04/2023 Suchita 3501003WL0031675 Suchita 00354 PUNB0206700 3408 3408 Rejected 12/05/2023 1436372481 No Such Account
11 Naugaon UT-01-003-084-001/37
(BEEF) 		3501003000NRG23290320230235764 15/04/2023 Suchita 3501003WL0031675 Suchita 00354 PUNB0206700 2982 2982 Rejected 12/05/2023 1436372482 No Such Account
12 Naugaon UT-01-003-084-001/86
(BEEF) 		3501003000NRG23290320230235762 15/04/2023 GOVIN DAS 3501003WL0031675 GOVIN DAS 00354 PUNB0206700 3408 3408 Rejected 12/05/2023 1436372474 No Such Account
13 Naugaon UT-01-003-095-001/171
(RANA) 		3501003000NRG23260320230231550 15/04/2023 YASHODA 3501003WL0031170 YASHODA 00354 PUNB0206700 2982 2982 Processed 11/05/2023 1436372480 YASHODA ()
14 Naugaon UT-01-003-095-001/18
(RANA) 		3501003000NRG23260320230231551 15/04/2023 SALI DEVI 3501003WL0031170 SALI DEVI 00354 PUNB0206700 2982 2982 Processed 11/05/2023 1436372484 SALI DEVI ()
15 Naugaon UT-01-003-095-001/24
(RANA) 		3501003000NRG23260320230231552 15/04/2023 SANGEETA 3501003WL0031170 SANGEETA 00354 PUNB0206700 3195 3195 Processed 11/05/2023 1436372483 SANGEETA ()
SubTotal 41322 41322
16 Naugaon UT-01-003-028-001/234
(KHANSI) 		3501003000NRG23310320230237119 15/04/2023 Menka 3501003WL0031861 Menka 00354 PUNB0595600 3408 3408 Processed 11/05/2023 1436372486 Menka ()
17 Naugaon UT-01-003-028-001/60
(KHANSI) 		3501003000NRG23010420230239324 15/04/2023 SUSHILA 3501003WL0032069 SUSHILA 00354 PUNB0595600 3195 3195 Processed 11/05/2023 1436372487 SUSHILA ()
18 Naugaon UT-01-003-050-001/144
(TINYA) 		3501003000NRG23260320230231582 15/04/2023 MONIKA 3501003WL0031189 MONIKA 00354 PUNB0595600 1491 1491 Processed 11/05/2023 1436372530 MONIKA ()
19 Naugaon UT-01-003-077-002/156
(BAJLARI) 		3501003000NRG23260320230231564 15/04/2023 SURAT SINGH 3501003WL0031175 SURAT SINGH 00354 PUNB0595600 639 639 Processed 11/05/2023 1436372537 SURAT SINGH ()
20 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23260320230231558 15/04/2023 Seema 3501003WL0031174 Seema 00354 PUNB0595600 2982 2982 Rejected 12/05/2023 1436372536 A/c Blocked or Frozen
21 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23260320230231559 15/04/2023 Seema 3501003WL0031174 Seema 00354 PUNB0595600 2556 2556 Rejected 12/05/2023 1436372535 A/c Blocked or Frozen
22 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23260320230231560 15/04/2023 Seema 3501003WL0031174 Seema 00354 PUNB0595600 2769 2769 Rejected 12/05/2023 1436372534 A/c Blocked or Frozen
23 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23260320230231561 15/04/2023 Seema 3501003WL0031174 Seema 00354 PUNB0595600 2982 2982 Rejected 12/05/2023 1436372533 A/c Blocked or Frozen
24 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23260320230231562 15/04/2023 Seema 3501003WL0031174 Seema 00354 PUNB0595600 2982 2982 Rejected 12/05/2023 1436372532 A/c Blocked or Frozen
25 Naugaon UT-01-003-078-001/307
(BAGASU) 		3501003000NRG23280320230234516 15/04/2023 Seema 3501003WL0031518 Seema 00354 PUNB0595600 426 426 Rejected 12/05/2023 1436372531 A/c Blocked or Frozen
26 Naugaon UT-01-003-106-001/48
(SUNARA) 		3501003000NRG23290320230235225 15/04/2023 VANDANA RAWAT 3501003WL0031606 VANDANA RAWAT 00354 PUNB0595600 1491 1491 Processed 11/05/2023 1436372539 VANDANA RAWAT ()
27 Naugaon UT-01-003-106-002/24
(SUNARA) 		3501003000NRG23290320230235196 15/04/2023 DEEPAK KUMAR 3501003WL0031600 DEEPAK KUMAR 00354 PUNB0595600 213 213 Processed 11/05/2023 1436372538 DEEPAK KUMAR ()
SubTotal 25134 25134
28 Naugaon UT-01-003-015-001/214
(KUTHNAUR) 		3501003000NRG23260320230231573 15/04/2023 SAROJ 3501003WL0031183 SAROJ 00354 PUNB0640800 2343 2343 Processed 11/05/2023 1436372549 SAROJ ()
29 Naugaon UT-01-003-016-001/8
(KUPRA) 		3501003000NRG23290320230235012 15/04/2023 Urmila 3501003WL0031578 Urmila 00354 PUNB0640800 2769 2769 Processed 11/05/2023 1436372527 Urmila ()
30 Naugaon UT-01-003-025-001/53
(KHANEDA) 		3501003000NRG23030420230240892 15/04/2023 RAJARAMA 3501003WL0032241 RAJARAMA 00354 PUNB0640800 1491 1491 Processed 11/05/2023 1436372523 RAJARAMA ()
31 Naugaon UT-01-003-028-001/189
(KHANSI) 		3501003000NRG23260320230231576 15/04/2023 KARAM SINGH 3501003WL0031185 KARAM SINGH 00354 PUNB0640800 2130 2130 Processed 11/05/2023 1436372550 KARAM SINGH ()
32 Naugaon UT-01-003-030-001/124
(GADOLI) 		3501003000NRG23260320230231577 15/04/2023 RAJ KUMARI 3501003WL0031186 RAJ KUMARI 00354 PUNB0640800 2982 2982 Rejected 12/05/2023 1436372529 Account closed
33 Naugaon UT-01-003-030-001/124
(GADOLI) 		3501003000NRG23290320230235205 15/04/2023 RAJ KUMARI 3501003WL0031602 RAJ KUMARI 00354 PUNB0640800 2343 2343 Rejected 12/05/2023 1436372528 Account closed
34 Naugaon UT-01-003-048-001/118
(DANDAGAON) 		3501003000NRG23260320230231580 15/04/2023 BHAGWAN SINGH 3501003WL0031188 BHAGWAN SINGH 00354 PUNB0640800 1491 1491 Processed 11/05/2023 1436372526 BHAGWAN SINGH ()
35 Naugaon UT-01-003-048-001/118
(DANDAGAON) 		3501003000NRG23260320230231581 15/04/2023 BHAGWAN SINGH 3501003WL0031188 BHAGWAN SINGH 00354 PUNB0640800 1278 1278 Processed 11/05/2023 1436372525 BHAGWAN SINGH ()
36 Naugaon UT-01-003-060-001/122
(DHARALI) 		3501003000NRG23030420230240945 15/04/2023 BHAGULIYA 3501003WL0032255 BHAGULIYA 00354 PUNB0640800 1278 1278 Rejected 12/05/2023 1436372524 Account closed
37 Naugaon UT-01-003-071-001/90
(PALI) 		3501003000NRG23260320230231570 15/04/2023 MATHURA PRASAD 3501003WL0031180 MATHURA PRASAD 00354 PUNB0640800 3408 3408 Processed 11/05/2023 1436372522 MATHURA PRASAD ()
38 Naugaon UT-01-003-108-001/30
(HALNA) 		3501003000NRG23260320230231588 15/04/2023 SURTANI DEVI 3501003WL0031194 SURTANI DEVI 00354 PUNB0640800 2343 2343 Processed 11/05/2023 1436372551 SURTANI DEVI ()
SubTotal 23856 23856
39 Naugaon UT-01-003-016-001/177
(KUPRA) 		3501003000NRG23290320230235013 15/04/2023 Ankita 3501003WL0031578 Ankita 00415 SBIN0003290 2556 2556 Processed 11/05/2023 1436372548 MISS ANKITA ()
40 Naugaon UT-01-003-023-001/158
(KOTI (BANAL)) 		3501003000NRG23260320230231556 15/04/2023 DHANVEER SINGH 3501003WL0031173 DHANVEER SINGH 00415 SBIN0003290 2769 2769 Processed 11/05/2023 1436372547 MR DHANVEER SINGH RAWAT ()
41 Naugaon UT-01-003-076-002/49
(BAKHRETI) 		3501003000NRG23290320230235761 15/04/2023 Rukama Devi 3501003WL0031674 Rukama Devi 00415 SBIN0003290 3195 3195 Rejected 11/05/2023 1436372520 Account closed
42 Naugaon UT-01-003-084-001/64
(BEEF) 		3501003000NRG23260320230231586 15/04/2023 SHAKAL CHAND 3501003WL0031192 SHAKAL CHAND 00415 SBIN0003290 1704 1704 Processed 11/05/2023 1436372521 MR SAKAL CHAND RAWAT ()
43 Naugaon UT-01-003-098-001/2
(BAJRI) 		3501003000NRG23280320230234518 15/04/2023 RUPA LAL 3501003WL0031519 RUPA LAL 00415 SBIN0003290 2982 2982 Processed 11/05/2023 1436372488 MR ROOPA LAL ()
SubTotal 13206 13206
44 Naugaon UT-01-003-007-001/112
(KALOGI) 		3501003000NRG23260320230231569 15/04/2023 UPENDRA SINGH 3501003WL0031179 UPENDRA SINGH 00415 SBIN0003567 3408 3408 Processed 11/05/2023 1436372519 MR UPENDRA SINGH ()
45 Naugaon UT-01-003-012-002/71
(KIMMI) 		3501003000NRG23310320230237182 15/04/2023 naresh kumar 3501003WL0031871 naresh kumar 00415 SBIN0003567 1704 1704 Processed 11/05/2023 1436372492 MR NARESH NARESH ()
46 Naugaon UT-01-003-021-001/5
(KOTIYALGAON) 		3501003000NRG23310320230237015 15/04/2023 PINGALA DEVI 3501003WL0031833 PINGALA DEVI 00415 SBIN0003567 2556 2556 Rejected 11/05/2023 1436372490 No Such Account
47 Naugaon UT-01-003-028-001/125
(KHANSI) 		3501003000NRG23260320230231575 15/04/2023 HEEMA DEVI 3501003WL0031185 HEEMA DEVI 00415 SBIN0003567 3408 3408 Processed 11/05/2023 1436372518 MRS HIMMA DEVI ()
48 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG23310320230237316 15/04/2023 BIJAL DAS 3501003WL0031882 BIJAL DAS 00415 SBIN0003567 3195 3195 Rejected 11/05/2023 1436372491 No Such Account
49 Naugaon UT-01-003-051-001/43
(TUNALKA ) 		3501003000NRG23030420230240992 15/04/2023 SUCHITA 3501003WL0032262 SUCHITA 00415 SBIN0003567 2982 2982 Processed 11/05/2023 1436372496 MR SUCHITA ()
50 Naugaon UT-01-003-056-001/57
(DARSAUN) 		3501003000NRG23030420230240937 15/04/2023 SANKALA DEVI 3501003WL0032253 SANKALA DEVI 00415 SBIN0003567 1278 1278 Processed 11/05/2023 1436372495 MRS SANKLA DEVI ()
51 Naugaon UT-01-003-056-001/57
(DARSAUN) 		3501003000NRG23260320230231583 15/04/2023 SANKALA DEVI 3501003WL0031190 SANKALA DEVI 00415 SBIN0003567 213 213 Processed 11/05/2023 1436372494 MRS SANKLA DEVI ()
52 Naugaon UT-01-003-078-001/38
(BAGASU) 		3501003000NRG23280320230234517 15/04/2023 Jagendra Singh 3501003WL0031518 Jagendra Singh 00415 SBIN0003567 1065 1065 Rejected 11/05/2023 1436372489 No Such Account
53 Naugaon UT-01-003-078-002/189
(BAGASU) 		3501003000NRG23260320230231563 15/04/2023 MANENDRA SINGH 3501003WL0031174 MANENDRA SINGH 00415 SBIN0003567 1704 1704 Rejected 11/05/2023 1436372546 Account closed
54 Naugaon UT-01-003-078-002/189
(BAGASU) 		3501003000NRG23030420230240946 15/04/2023 MANENDRA SINGH 3501003WL0032256 MANENDRA SINGH 00415 SBIN0003567 2982 2982 Rejected 11/05/2023 1436372545 Account closed
55 Naugaon UT-01-003-094-001/3
(MANJIYALI) 		3501003000NRG23310320230236916 15/04/2023 TRIYA 3501003WL0031817 TRIYA 00415 SBIN0003567 1278 1278 Processed 11/05/2023 1436372493 MR TRIYA LAL ()
56 Naugaon UT-01-003-107-001/198
(HIMRAUL) 		3501003000NRG23260320230231587 15/04/2023 AMITA DEVI 3501003WL0031193 AMITA DEVI 00415 SBIN0003567 2769 2769 Processed 11/05/2023 1436372517 MRS AMITA DEVI ()
SubTotal 28542 28542
57 Naugaon UT-01-003-010-002/6
(KANDI) 		3501003000NRG23290320230235517 15/04/2023 PURAN DEI 3501003WL0031645 PURAN DEI 00415 SBIN0006805 2982 2982 Processed 11/05/2023 1436372513 MRS PURAN DEI ()
58 Naugaon UT-01-003-010-002/6
(KANDI) 		3501003000NRG23290320230235518 15/04/2023 PURAN DEI 3501003WL0031645 PURAN DEI 00415 SBIN0006805 2982 2982 Processed 11/05/2023 1436372514 MRS PURAN DEI ()
59 Naugaon UT-01-003-010-002/6
(KANDI) 		3501003000NRG23030420230240947 15/04/2023 PURAN DEI 3501003WL0032257 PURAN DEI 00415 SBIN0006805 2769 2769 Processed 11/05/2023 1436372512 MRS PURAN DEI ()
60 Naugaon UT-01-003-036-001/51
(GODIN) 		3501003000NRG23260320230231579 15/04/2023 ROSAN LAL 3501003WL0031187 ROSAN LAL 00415 SBIN0006805 2982 2982 Processed 11/05/2023 1436372508 MR ROSHAN LAL ()
61 Naugaon UT-01-003-044-001/111
(JUGARGAON) 		3501003000NRG23030420230240903 15/04/2023 SOHAN SINGH 3501003WL0032245 SOHAN SINGH 00415 SBIN0006805 2343 2343 Processed 11/05/2023 1436372509 MR SOHAN SINGH ()
62 Naugaon UT-01-003-044-001/5
(JUGARGAON) 		3501003000NRG23030420230240904 15/04/2023 SUNDLA DEVI 3501003WL0032245 SUNDLA DEVI 00415 SBIN0006805 2343 2343 Processed 11/05/2023 1436372516 MRS SUNDLA DEVI ()
63 Naugaon UT-01-003-044-002/104
(JUGARGAON) 		3501003000NRG23280320230234345 15/04/2023 PINGLA DEVI 3501003WL0031508 PINGLA DEVI 00415 SBIN0006805 2343 2343 Processed 11/05/2023 1436372510 MRS PINGLA DEVI ()
64 Naugaon UT-01-003-044-002/64
(JUGARGAON) 		3501003000NRG23280320230234346 15/04/2023 JAYAVEER SINGH 3501003WL0031508 JAYAVEER SINGH 00415 SBIN0006805 2343 2343 Processed 11/05/2023 1436372515 MR JAYAVEER SINGH ()
65 Naugaon UT-01-003-044-002/69
(JUGARGAON) 		3501003000NRG23280320230234202 15/04/2023 Pratima 3501003WL0031489 Pratima 00415 SBIN0006805 2343 2343 Processed 11/05/2023 1436372497 MRS PRATIMA ()
66 Naugaon UT-01-003-057-001/54
(DIYADI) 		3501003000NRG23280320230234347 15/04/2023 HRIDAYA DASS 3501003WL0031509 HRIDAYA DASS 00415 SBIN0006805 1917 1917 Processed 11/05/2023 1436372544 MR HRIDAYA DASS ()
67 Naugaon UT-01-003-096-001/18
(RIKHAUN) 		3501003000NRG23290320230235207 15/04/2023 KUNWAR SINGH 3501003WL0031603 KUNWAR SINGH 00415 SBIN0006805 426 426 Processed 11/05/2023 1436372511 MR KUNWAR SINGH ()
SubTotal 25773 25773
68 Naugaon UT-01-003-014-001/12
(KUD) 		3501003000NRG23260320230231572 15/04/2023 TIKAM DEI 3501003WL0031182 TIKAM DEI 00415 SBIN0008229 2769 2769 Processed 11/05/2023 1436372498 MRS TEEKAM DEI ()
69 Naugaon UT-01-003-030-001/51
(GADOLI) 		3501003000NRG23260320230231578 15/04/2023 AMBALA 3501003WL0031186 AMBALA 00415 SBIN0008229 2982 2982 Processed 11/05/2023 1436372543 MRS AMBALA ()
70 Naugaon UT-01-003-030-001/51
(GADOLI) 		3501003000NRG23290320230235206 15/04/2023 AMBALA 3501003WL0031602 AMBALA 00415 SBIN0008229 1278 1278 Processed 11/05/2023 1436372542 MRS AMBALA ()
71 Naugaon UT-01-003-054-003/72
(THANKI) 		3501003000NRG23290320230235245 15/04/2023 AMEEN CHAND 3501003WL0031609 AMEEN CHAND 00415 SBIN0008229 2982 2982 Processed 11/05/2023 1436372507 MR AMIN CHAND ()
SubTotal 10011 10011
72 Naugaon UT-01-003-026-001/174
(KHARSALI) 		3501003000NRG23030420230240936 15/04/2023 SUBHASH 3501003WL0032252 SUBHASH 00468 UBIN0567078 3195 3195 Processed 11/05/2023 1436372506 SUBHASH ()
73 Naugaon UT-01-003-101-001/200
(SYALNA) 		3501003000NRG23310320230237136 15/04/2023 JEETPAL SINGH 3501003WL0031864 JEETPAL SINGH 00468 UBIN0567078 1704 1704 Processed 11/05/2023 1436372504 JEETPAL SINGH ()
74 Naugaon UT-01-003-101-001/200
(SYALNA) 		3501003000NRG23310320230237137 15/04/2023 JEETPAL SINGH 3501003WL0031864 JEETPAL SINGH 00468 UBIN0567078 3195 3195 Processed 11/05/2023 1436372505 JEETPAL SINGH ()
SubTotal 8094 8094
75 Naugaon UT-01-003-014-001/12
(KUD) 		3501003000NRG23030420230240928 15/04/2023 TIKAM DEI 3501003WL0032250 TIKAM DEI 00479 SBIN0RRUTGB 1917 1917 Rejected 11/05/2023 1436372500 No Such Account
76 Naugaon UT-01-003-077-001/51
(BAJLARI) 		3501003000NRG23310320230237041 15/04/2023 Reena 3501003WL0031842 Reena 00479 SBIN0RRUTGB 2556 2556 Rejected 11/05/2023 1436372499 No Such Account
77 Naugaon UT-01-003-087-003/56
(BHAUNTI) 		3501003000NRG23310320230237220 15/04/2023 Tajeeram 3501003WL0031877 Tajeeram 00479 SBIN0RRUTGB 639 639 Processed 11/05/2023 1436372501 Tajeeram ()
78 Naugaon UT-01-003-092-001/113
(MOLDA ) 		3501003000NRG23030420230241008 15/04/2023 Jumal Das 3501003WL0032264 Jumal Das 00479 SBIN0RRUTGB 213 213 Processed 11/05/2023 1436372502 Jumal Das ()
79 Naugaon UT-01-003-104-001/52
(SIDAK) 		3501003000NRG23290320230235208 15/04/2023 LALITA DEVI 3501003WL0031604 LALITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 11/05/2023 1436372503 LALITA DEVI ()
SubTotal 8307 8307
Total 184245 184245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_150423FTO_5188 Punjab National Bank PUNB0206700 RANA 41322
2 Naugaon UT3501003_150423FTO_5188 Punjab National Bank PUNB0595600 Town Area Naugaon 25134
3 Naugaon UT3501003_150423FTO_5188 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 23856
4 Naugaon UT3501003_150423FTO_5188 State Bank of India SBIN0003290 BARKOT 13206
5 Naugaon UT3501003_150423FTO_5188 State Bank of India SBIN0003567 NAUGAON 28542
6 Naugaon UT3501003_150423FTO_5188 State Bank of India SBIN0006805 DAMTA 25773
7 Naugaon UT3501003_150423FTO_5188 State Bank of India SBIN0008229 GHODLI 10011
8 Naugaon UT3501003_150423FTO_5188 Union Bank of India UBIN0567078 BADKOT 8094
9 Naugaon UT3501003_150423FTO_5188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2982
10 Naugaon UT3501003_150423FTO_5188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 5112
11 Naugaon UT3501003_150423FTO_5188 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB PUROLA 213

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