Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:48:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_070123FTO_132533
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-01-003-004-001/205
(KAFNAUL) 		3501003000NRG23070120230193871 07/01/2023 HAJARI DEVI 3501003WL026853 HAJARI DEVI 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423608 HAJARI DEVI ()
2 Naugaon UT-01-003-004-001/405
(KAFNAUL) 		3501003000NRG23070120230193865 07/01/2023 VIRENDRA 3501003WL026852 VIRENDRA 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423609 VIRENDRA ()
3 Naugaon UT-01-003-004-001/444
(KAFNAUL) 		3501003000NRG23070120230193813 07/01/2023 Sabli 3501003WL026849 Sabli 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423607 Sabli ()
4 Naugaon UT-01-003-004-001/54
(KAFNAUL) 		3501003000NRG23070120230193788 07/01/2023 JAYVEER SHAH 3501003WL026847 JAYVEER SHAH 00354 PUNB0595600 2769 2769 Processed 12/01/2023 7854423615 JAYVEER SHAH ()
5 Naugaon UT-01-003-050-001/150
(TINYA) 		3501003000NRG23070120230193407 07/01/2023 BADRI PRASAD 3501003WL026791 BADRI PRASAD 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423710 BADRI PRASAD ()
6 Naugaon UT-01-003-065-003/65
(NARYUNKA) 		3501003000NRG23070120230193546 07/01/2023 REENA 3501003WL026806 REENA 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423611 REENA ()
7 Naugaon UT-01-003-073-001/549
(PAUNTI) 		3501003000NRG23070120230193442 07/01/2023 MUKESH 3501003WL026798 MUKESH 00354 PUNB0595600 2982 2982 Processed 12/01/2023 7854423711 MUKESH ()
8 Naugaon UT-01-003-077-001/165
(BAJLARI) 		3501003000NRG23070120230193425 07/01/2023 AANAND SINGH 3501003WL026793 AANAND SINGH 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423612 AANAND SINGH ()
9 Naugaon UT-01-003-077-001/169
(BAJLARI) 		3501003000NRG23070120230193726 07/01/2023 ARVIND SINGH 3501003WL026835 ARVIND SINGH 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423610 ARVIND SINGH ()
10 Naugaon UT-01-003-078-001/230
(BAGASU) 		3501003000NRG23070120230193711 07/01/2023 JAYPRAKASH 3501003WL026833 JAYPRAKASH 00354 PUNB0595600 2982 2982 Processed 12/01/2023 7854423613 JAYPRAKASH ()
11 Naugaon UT-01-003-114-001/148
(BHATIAPRATHAM) 		3501003000NRG23070120230193732 07/01/2023 LUXMI DEVI 3501003WL026837 LUXMI DEVI 00354 PUNB0595600 3195 3195 Processed 12/01/2023 7854423614 LUXMI DEVI ()
SubTotal 34293 34293
12 Naugaon UT-01-003-008-001/114
(KANSERU) 		3501003000NRG23070120230193674 07/01/2023 BARFIYA LAL 3501003WL026824 BARFIYA LAL 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854423620 BARFIYA LAL ()
13 Naugaon UT-01-003-008-001/114
(KANSERU) 		3501003000NRG23070120230193675 07/01/2023 VIJMA 3501003WL026824 VIJMA 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854423708 VIJMA ()
14 Naugaon UT-01-003-008-001/115
(KANSERU) 		3501003000NRG23070120230193658 07/01/2023 PRAKASH LAL 3501003WL026823 PRAKASH LAL 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854423628 PRAKASH LAL ()
15 Naugaon UT-01-003-008-001/117
(KANSERU) 		3501003000NRG23070120230193677 07/01/2023 SHANTI DEVI 3501003WL026824 SHANTI DEVI 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854423705 SHANTI DEVI ()
16 Naugaon UT-01-003-008-001/184
(KANSERU) 		3501003000NRG23070120230193680 07/01/2023 SURESH 3501003WL026824 SURESH 00354 PUNB0640800 3195 3195 Processed 12/01/2023 7854423623 SURESH ()
17 Naugaon UT-01-003-037-001/133
(GONA) 		3501003000NRG23070120230193326 07/01/2023 GAJENDAR LAL 3501003WL026780 GAJENDAR LAL 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423625 GAJENDAR LAL ()
18 Naugaon UT-01-003-037-001/41
(GONA) 		3501003000NRG23070120230193336 07/01/2023 BIMLA 3501003WL026780 BIMLA 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423618 BIMLA ()
19 Naugaon UT-01-003-054-001/131
(THANKI) 		3501003000NRG23070120230193233 07/01/2023 RAMITA 3501003WL026767 RAMITA 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423616 RAMITA ()
20 Naugaon UT-01-003-073-001/261
(PAUNTI) 		3501003000NRG23070120230193472 07/01/2023 ANANDI PANWAR 3501003WL026801 ANANDI PANWAR 00354 PUNB0640800 1704 1704 Processed 12/01/2023 7854423621 ANANDI PANWAR ()
21 Naugaon UT-01-003-073-001/377
(PAUNTI) 		3501003000NRG23070120230193440 07/01/2023 NITESH KUMAR 3501003WL026798 NITESH KUMAR 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423707 NITESH KUMAR ()
22 Naugaon UT-01-003-073-001/619
(PAUNTI) 		3501003000NRG23070120230193449 07/01/2023 NIDHI 3501003WL026799 NIDHI 00354 PUNB0640800 2130 2130 Processed 12/01/2023 7854423704 NIDHI ()
23 Naugaon UT-01-003-073-001/69
(PAUNTI) 		3501003000NRG23070120230193474 07/01/2023 Deewan Chand 3501003WL026801 Deewan Chand 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423622 Deewan Chand ()
24 Naugaon UT-01-003-081-001/153
(VINGRADI) 		3501003000NRG23070120230193272 07/01/2023 SANTOSHI 3501003WL026772 SANTOSHI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423709 SANTOSHI ()
25 Naugaon UT-01-003-083-003/34
(BYALI) 		3501003000NRG23070120230193630 07/01/2023 SATWANT SINGH 3501003WL026818 SATWANT SINGH 00354 PUNB0640800 2130 2130 Processed 12/01/2023 7854423626 SATWANT SINGH ()
26 Naugaon UT-01-003-083-003/34
(BYALI) 		3501003000NRG23070120230193631 07/01/2023 SAVITA 3501003WL026818 SAVITA 00354 PUNB0640800 1491 1491 Processed 12/01/2023 7854423627 SAVITA ()
27 Naugaon UT-01-003-100-001/228
(SARNAUL) 		3501003000NRG23070120230193456 07/01/2023 MOHAN SINGH 3501003WL026800 MOHAN SINGH 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423617 MOHAN SINGH ()
28 Naugaon UT-01-003-100-001/261
(SARNAUL) 		3501003000NRG23070120230193460 07/01/2023 REENA 3501003WL026800 REENA 00354 PUNB0640800 1491 1491 Processed 12/01/2023 7854423624 REENA ()
29 Naugaon UT-01-003-100-001/391
(SARNAUL) 		3501003000NRG23070120230193466 07/01/2023 ANIL SINGH RANA 3501003WL026800 ANIL SINGH RANA 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423706 ANIL SINGH RANA ()
30 Naugaon UT-01-003-100-001/404
(SARNAUL) 		3501003000NRG23070120230193490 07/01/2023 GURUDEVI 3501003WL026802 GURUDEVI 00354 PUNB0640800 2982 2982 Processed 12/01/2023 7854423619 GURUDEVI ()
SubTotal 51759 51759
31 Naugaon UT-01-003-017-001/140
(KURSIL) 		3501003000NRG23070120230193608 07/01/2023 VASUDEV 3501003WL026816 VASUDEV 00415 SBIN0003290 3195 3195 Processed 12/01/2023 7854423702 MR VASUDEV SINGH RAWAT ()
32 Naugaon UT-01-003-054-001/10
(THANKI) 		3501003000NRG23070120230193230 07/01/2023 DEVENDRI 3501003WL026767 DEVENDRI 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854423630 MRS DEVENDRI ()
33 Naugaon UT-01-003-073-001/374
(PAUNTI) 		3501003000NRG23070120230193439 07/01/2023 PURAN SINGH 3501003WL026798 PURAN SINGH 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854423629 PURAN SINGH BHANDARI ()
34 Naugaon UT-01-003-081-001/156
(VINGRADI) 		3501003000NRG23070120230193280 07/01/2023 SANTOSHI 3501003WL026773 SANTOSHI 00415 SBIN0003290 1065 1065 Processed 12/01/2023 7854423631 MRS SANTOSH RAWAT ()
35 Naugaon UT-01-003-100-001/206
(SARNAUL) 		3501003000NRG23070120230193452 07/01/2023 MANJU 3501003WL026800 MANJU 00415 SBIN0003290 2982 2982 Processed 12/01/2023 7854423701 MR MANJU ()
36 Naugaon UT-01-003-100-001/98
(SARNAUL) 		3501003000NRG23070120230193494 07/01/2023 SARBIR SINGH 3501003WL026802 SARBIR SINGH 00415 SBIN0003290 2769 2769 Processed 12/01/2023 7854423703 MR SARVEER SINGH ()
SubTotal 15975 15975
37 Naugaon UT-01-003-077-001/133
(BAJLARI) 		3501003000NRG23070120230193497 07/01/2023 NEELAM 3501003WL026803 NEELAM 00415 SBIN0003293 3195 3195 Processed 12/01/2023 7854423632 MISS NEELAM ()
SubTotal 3195 3195
38 Naugaon UT-01-003-004-001/106
(KAFNAUL) 		3501003000NRG23070120230193832 07/01/2023 RUPA DEVI 3501003WL026851 RUPA DEVI 00415 SBIN0003567 639 639 Processed 12/01/2023 7854423647 MRS RUPA DEVI ()
39 Naugaon UT-01-003-004-001/107
(KAFNAUL) 		3501003000NRG23070120230193834 07/01/2023 TEJENDRA 3501003WL026851 TEJENDRA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423650 MASTER TEJENDRA ()
40 Naugaon UT-01-003-004-001/150
(KAFNAUL) 		3501003000NRG23070120230193837 07/01/2023 SURTAMA 3501003WL026851 SURTAMA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423639 MRS SURTAMA ()
41 Naugaon UT-01-003-004-001/190
(KAFNAUL) 		3501003000NRG23070120230193842 07/01/2023 JAIDEV SINGH 3501003WL026851 JAIDEV SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423633 MR JAIDEV SINGH ()
42 Naugaon UT-01-003-004-001/200
(KAFNAUL) 		3501003000NRG23070120230193825 07/01/2023 JUMANI DEVI 3501003WL026850 JUMANI DEVI 00415 SBIN0003567 2130 2130 Processed 12/01/2023 7854423646 MRS JUMANI DEVI ()
43 Naugaon UT-01-003-004-001/204
(KAFNAUL) 		3501003000NRG23070120230193897 07/01/2023 MEENA DEVI 3501003WL026856 MEENA DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423634 MRS MEENA DEVI ()
44 Naugaon UT-01-003-004-001/29
(KAFNAUL) 		3501003000NRG23070120230193902 07/01/2023 RAMI DEVI 3501003WL026856 RAMI DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423641 MRS RAMI DEVI ()
45 Naugaon UT-01-003-004-001/305
(KAFNAUL) 		3501003000NRG23070120230193862 07/01/2023 TARA CHAND 3501003WL026852 TARA CHAND 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854423637 MR TARA CHANDRA ()
46 Naugaon UT-01-003-004-001/331
(KAFNAUL) 		3501003000NRG23070120230193903 07/01/2023 SADHA LAL 3501003WL026856 SADHA LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423649 MR SADA LAL ()
47 Naugaon UT-01-003-004-001/349
(KAFNAUL) 		3501003000NRG23070120230193904 07/01/2023 PRAVIN LAL 3501003WL026856 PRAVIN LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423640 MR PRAVEEN LAL ARYA ()
48 Naugaon UT-01-003-004-001/35
(KAFNAUL) 		3501003000NRG23070120230193782 07/01/2023 DOSSNA DEVI 3501003WL026847 DOSSNA DEVI 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854423636 MRS DAUNTHA DEVI ()
49 Naugaon UT-01-003-004-001/350
(KAFNAUL) 		3501003000NRG23070120230193906 07/01/2023 VIPIN 3501003WL026856 VIPIN 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423651 MR VIPIN ()
50 Naugaon UT-01-003-004-001/37
(KAFNAUL) 		3501003000NRG23070120230193908 07/01/2023 SOBANI DEVI 3501003WL026856 SOBANI DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423644 MRS SOBANI DEVI ()
51 Naugaon UT-01-003-004-001/416
(KAFNAUL) 		3501003000NRG23070120230193786 07/01/2023 RAMI 3501003WL026847 RAMI 00415 SBIN0003567 2982 2982 Processed 12/01/2023 7854423648 MRS RAMI DEVI ()
52 Naugaon UT-01-003-004-001/438
(KAFNAUL) 		3501003000NRG23070120230193847 07/01/2023 KRISHNA 3501003WL026851 KRISHNA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423642 MR KRISHNA X ()
53 Naugaon UT-01-003-004-001/65-A
(KAFNAUL) 		3501003000NRG23070120230193819 07/01/2023 CHANDRI 3501003WL026849 CHANDRI 00415 SBIN0003567 2130 2130 Processed 12/01/2023 7854423645 MRS CHANDRI ()
54 Naugaon UT-01-003-004-001/99
(KAFNAUL) 		3501003000NRG23070120230193848 07/01/2023 GOKAL SINGH 3501003WL026851 GOKAL SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423697 MR GOKAL SINGH ()
55 Naugaon UT-01-003-065-003/50
(NARYUNKA) 		3501003000NRG23070120230193521 07/01/2023 MOHAN LAL 3501003WL026804 MOHAN LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423638 MR ANOJ KUMAR UNG MOHAN LAL ()
56 Naugaon UT-01-003-077-001/163
(BAJLARI) 		3501003000NRG23070120230193424 07/01/2023 ANJITA DEVI 3501003WL026793 ANJITA DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423652 MRS ANJITA ()
57 Naugaon UT-01-003-077-001/23
(BAJLARI) 		3501003000NRG23070120230193502 07/01/2023 SHASHIBALA 3501003WL026803 SHASHIBALA 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423635 MRS SHASHI BALA ()
58 Naugaon UT-01-003-077-001/34
(BAJLARI) 		3501003000NRG23070120230193418 07/01/2023 KHAJAN SINGH 3501003WL026792 KHAJAN SINGH 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423699 MRS BEENA DEVI ()
59 Naugaon UT-01-003-082-001/13
(BINGSI) 		3501003000NRG23070120230193746 07/01/2023 KISHORI LAL 3501003WL026841 KISHORI LAL 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423700 MR KISHORI LAL ()
60 Naugaon UT-01-003-082-001/49
(BINGSI) 		3501003000NRG23070120230193704 07/01/2023 SOBAN DEVI 3501003WL026830 SOBAN DEVI 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423643 MRS SOBAN DEVI ()
61 Naugaon UT-01-003-107-002/97
(HIMRAUL) 		3501003000NRG23070120230193763 07/01/2023 KIRAN 3501003WL026843 KIRAN 00415 SBIN0003567 3195 3195 Processed 12/01/2023 7854423698 MR KIRAN RANA ()
SubTotal 71355 71355
62 Naugaon UT-01-003-008-001/184
(KANSERU) 		3501003000NRG23070120230193679 07/01/2023 MANISHA 3501003WL026824 MANISHA 00415 SBIN0005412 3195 3195 Processed 12/01/2023 7854423653 MISS MANISHA ()
SubTotal 3195 3195
63 Naugaon UT-01-003-107-002/110
(HIMRAUL) 		3501003000NRG23070120230193761 07/01/2023 Reena 3501003WL026843 Reena 00415 SBIN0006805 3195 3195 Processed 12/01/2023 7854423654 MISS REENA ()
SubTotal 3195 3195
64 Naugaon UT-01-003-014-001/143
(KUD) 		3501003000NRG23070120230193706 07/01/2023 BALENDRA SINGH 3501003WL026831 BALENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423669 MR BALENDRA SINGH ()
65 Naugaon UT-01-003-014-001/143
(KUD) 		3501003000NRG23070120230193707 07/01/2023 PUSHPA 3501003WL026831 PUSHPA 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423659 MISS PUSHPA RANA ()
66 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG23070120230193700 07/01/2023 DEEPAK PANWAR 3501003WL026829 DEEPAK PANWAR 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423695 MR DEEPAK PANWAR ()
67 Naugaon UT-01-003-014-004/177
(KUD) 		3501003000NRG23070120230193701 07/01/2023 MAMTA DEVI 3501003WL026829 MAMTA DEVI 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423660 MRS MAMTA ()
68 Naugaon UT-01-003-014-004/178
(KUD) 		3501003000NRG23070120230193702 07/01/2023 JASPAL SINGH 3501003WL026829 JASPAL SINGH 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423691 MR JASPAL PANWAR ()
69 Naugaon UT-01-003-023-001/103
(KOTI (BANAL)) 		3501003000NRG23070120230193877 07/01/2023 BRAHAM DEI 3501003WL026854 BRAHAM DEI 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423657 MRS BARMI DEI ()
70 Naugaon UT-01-003-023-001/13
(KOTI (BANAL)) 		3501003000NRG23070120230193793 07/01/2023 SOVAT SINGH 3501003WL026848 SOVAT SINGH 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423656 MR SOVAT SINGH ()
71 Naugaon UT-01-003-023-001/149
(KOTI (BANAL)) 		3501003000NRG23070120230193774 07/01/2023 ANJANA DEVI 3501003WL026845 ANJANA DEVI 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423662 MRS ANJU ()
72 Naugaon UT-01-003-023-001/181
(KOTI (BANAL)) 		3501003000NRG23070120230193796 07/01/2023 SONAM 3501003WL026848 SONAM 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423693 MRS SONAM RAWAT ()
73 Naugaon UT-01-003-023-001/217
(KOTI (BANAL)) 		3501003000NRG23070120230193798 07/01/2023 RAKHI 3501003WL026848 RAKHI 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423692 MISS RAKHEE ()
74 Naugaon UT-01-003-023-001/223
(KOTI (BANAL)) 		3501003000NRG23070120230193799 07/01/2023 Ankita 3501003WL026848 Ankita 00415 SBIN0008229 3195 3195 Processed 12/01/2023 7854423667 MRS ANKITA ()
75 Naugaon UT-01-003-037-001/39
(GONA) 		3501003000NRG23070120230193334 07/01/2023 KAMLI 3501003WL026780 KAMLI 00415 SBIN0008229 1704 1704 Processed 12/01/2023 7854423665 MRS KAMAL DEI ()
76 Naugaon UT-01-003-054-001/9
(THANKI) 		3501003000NRG23070120230193240 07/01/2023 RAJNI DEI 3501003WL026767 RAJNI DEI 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854423661 MRS RAJNI DEI ()
77 Naugaon UT-01-003-081-001/108
(VINGRADI) 		3501003000NRG23070120230193251 07/01/2023 SAVITRI 3501003WL026769 SAVITRI 00415 SBIN0008229 213 213 Processed 12/01/2023 7854423663 MRS SAVITRI DEVI ()
78 Naugaon UT-01-003-081-001/128
(VINGRADI) 		3501003000NRG23070120230193253 07/01/2023 KAPINDRA SINGH 3501003WL026769 KAPINDRA SINGH 00415 SBIN0008229 213 213 Processed 12/01/2023 7854423668 MR KAPINDRA SINGH ()
79 Naugaon UT-01-003-081-001/137
(VINGRADI) 		3501003000NRG23070120230193279 07/01/2023 SANTU DEVI 3501003WL026773 SANTU DEVI 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854423664 MRS SATU DEVI ()
80 Naugaon UT-01-003-081-001/47
(VINGRADI) 		3501003000NRG23070120230193284 07/01/2023 JINENDRA SINGH 3501003WL026773 JINENDRA SINGH 00415 SBIN0008229 2982 2982 Processed 12/01/2023 7854423694 MR JINENDRA SINGH ()
81 Naugaon UT-01-003-081-001/83
(VINGRADI) 		3501003000NRG23070120230193261 07/01/2023 ANIN DEI 3501003WL026770 ANIN DEI 00415 SBIN0008229 1065 1065 Processed 12/01/2023 7854423696 AMIN DEI ()
82 Naugaon UT-01-003-081-001/96
(VINGRADI) 		3501003000NRG23070120230193263 07/01/2023 SHAKUNTALA 3501003WL026770 SHAKUNTALA 00415 SBIN0008229 213 213 Processed 12/01/2023 7854423655 MRS SHAKUNTLA DEI ()
83 Naugaon UT-01-003-081-002/166
(VINGRADI) 		3501003000NRG23070120230193292 07/01/2023 NISHA 3501003WL026773 NISHA 00415 SBIN0008229 2769 2769 Processed 12/01/2023 7854423658 MISS NISHA RAWAT ()
84 Naugaon UT-01-003-083-003/3
(BYALI) 		3501003000NRG23070120230193642 07/01/2023 MAMTA DEVI 3501003WL026819 MAMTA DEVI 00415 SBIN0008229 1491 1491 Processed 12/01/2023 7854423666 MR MAMTA DEVI ()
85 Naugaon UT-01-003-083-003/38
(BYALI) 		3501003000NRG23070120230193643 07/01/2023 VINOD 3501003WL026819 VINOD 00415 SBIN0008229 2130 2130 Processed 12/01/2023 7854423690 MR VINOD SINGH CHAUHAN ()
SubTotal 53889 53889
86 Naugaon UT-01-003-008-001/119
(KANSERU) 		3501003000NRG23070120230193660 07/01/2023 SUMAN LAL 3501003WL026823 SUMAN LAL 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854423679 SUMAN LAL ()
87 Naugaon UT-01-003-037-001/173
(GONA) 		3501003000NRG23070120230193308 07/01/2023 ANCHAL 3501003WL026778 ANCHAL 00468 UBIN0567078 3195 3195 Processed 12/01/2023 7854423684 ANCHAL ()
88 Naugaon UT-01-003-073-001/226
(PAUNTI) 		3501003000NRG23070120230193435 07/01/2023 CHNDARKALA 3501003WL026797 CHNDARKALA 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854423685 CHNDARKALA ()
89 Naugaon UT-01-003-083-003/21
(BYALI) 		3501003000NRG23070120230193628 07/01/2023 SANGEETA 3501003WL026818 SANGEETA 00468 UBIN0567078 426 426 Processed 12/01/2023 7854423678 SANGEETA ()
90 Naugaon UT-01-003-084-001/75
(BEEF) 		3501003000NRG23070120230193555 07/01/2023 SONUJA RAWAT 3501003WL026807 SONUJA RAWAT 00468 UBIN0567078 2556 2556 Processed 12/01/2023 7854423680 SONUJA RAWAT ()
91 Naugaon UT-01-003-100-001/161
(SARNAUL) 		3501003000NRG23070120230193484 07/01/2023 PREM LATA 3501003WL026802 PREM LATA 00468 UBIN0567078 2982 2982 Processed 12/01/2023 7854423681 PREM LATA ()
92 Naugaon UT-01-003-102-002/3
(SYALAB) 		3501003000NRG23070120230193595 07/01/2023 SUSHILA 3501003WL026814 SUSHILA 00468 UBIN0567078 213 213 Processed 12/01/2023 7854423682 SUSHILA ()
93 Naugaon UT-01-003-102-002/37
(SYALAB) 		3501003000NRG23070120230193597 07/01/2023 VIJAY SINGH 3501003WL026814 VIJAY SINGH 00468 UBIN0567078 213 213 Processed 12/01/2023 7854423683 VIJAY SINGH ()
SubTotal 15762 15762
94 Naugaon UT-01-003-004-001/102
(KAFNAUL) 		3501003000NRG23070120230193868 07/01/2023 JASHODA 3501003WL026853 JASHODA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423672 JASHODA ()
95 Naugaon UT-01-003-004-001/107
(KAFNAUL) 		3501003000NRG23070120230193833 07/01/2023 SULOCHANA 3501003WL026851 SULOCHANA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423673 SULOCHANA ()
96 Naugaon UT-01-003-004-001/169
(KAFNAUL) 		3501003000NRG23070120230193839 07/01/2023 SUNI DEVI 3501003WL026851 SUNI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423676 SUNI DEVI ()
97 Naugaon UT-01-003-004-001/171
(KAFNAUL) 		3501003000NRG23070120230193892 07/01/2023 AMA DEVI 3501003WL026855 AMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423674 AMA DEVI ()
98 Naugaon UT-01-003-004-001/180
(KAFNAUL) 		3501003000NRG23070120230193764 07/01/2023 JAWAHAR SINGH 3501003WL026844 JAWAHAR SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/01/2023 7854423670 JAWAHAR SINGH ()
99 Naugaon UT-01-003-004-001/194
(KAFNAUL) 		3501003000NRG23070120230193853 07/01/2023 PUSHPA 3501003WL026852 PUSHPA 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423675 PUSHPA ()
100 Naugaon UT-01-003-004-001/385
(KAFNAUL) 		3501003000NRG23070120230193785 07/01/2023 BALVEER LAL 3501003WL026847 BALVEER LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/01/2023 7854423688 BALVEER LAL ()
101 Naugaon UT-01-003-004-001/397
(KAFNAUL) 		3501003000NRG23070120230193910 07/01/2023 BABALI DEVI 3501003WL026856 BABALI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423687 BABALI DEVI ()
102 Naugaon UT-01-003-077-001/2
(BAJLARI) 		3501003000NRG23070120230193500 07/01/2023 GILASHI DEVI 3501003WL026803 GILASHI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423689 GILASHI DEVI ()
103 Naugaon UT-01-003-077-002/66
(BAJLARI) 		3501003000NRG23070120230193422 07/01/2023 PRABHA DEVI 3501003WL026792 PRABHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423671 PRABHA DEVI ()
104 Naugaon UT-01-003-080-001/124
(BASRALI) 		3501003000NRG23070120230193741 07/01/2023 SUMAN LAL 3501003WL026840 SUMAN LAL 00479 SBIN0RRUTGB 3195 3195 Processed 12/01/2023 7854423677 SUMAN LAL ()
105 Naugaon UT-01-003-083-003/31
(BYALI) 		3501003000NRG23070120230193649 07/01/2023 ANJANA 3501003WL026820 ANJANA 00479 SBIN0RRUTGB 2130 2130 Processed 12/01/2023 7854423686 ANJANA ()
SubTotal 36423 36423
Total 289041 289041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_070123FTO_132533 Punjab National Bank PUNB0595600 Town Area Naugaon 34293
2 Naugaon UT3501003_070123FTO_132533 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 51759
3 Naugaon UT3501003_070123FTO_132533 State Bank of India SBIN0003290 BARKOT 15975
4 Naugaon UT3501003_070123FTO_132533 State Bank of India SBIN0003293 PUROLA 3195
5 Naugaon UT3501003_070123FTO_132533 State Bank of India SBIN0003567 NAUGAON 71355
6 Naugaon UT3501003_070123FTO_132533 State Bank of India SBIN0005412 BHARAMKHAL 3195
7 Naugaon UT3501003_070123FTO_132533 State Bank of India SBIN0006805 DAMTA 3195
8 Naugaon UT3501003_070123FTO_132533 State Bank of India SBIN0008229 GHODLI 53889
9 Naugaon UT3501003_070123FTO_132533 Union Bank of India UBIN0567078 BADKOT 15762
10 Naugaon UT3501003_070123FTO_132533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 5325
11 Naugaon UT3501003_070123FTO_132533 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 31098

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