Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:52:23 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_100822FTO_73662
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-01-003-088-001/187
(BHANKOLI) 		3501003000NRG23100820220098470 10/08/2022 Vinod Singh 3501003WL012422 Vinod Singh 00354 PUNB0146200 3195 3195 Processed 19/08/2022 4026043560 Vinod Singh ()
2 Naugaon UT-01-003-088-001/187
(BHANKOLI) 		3501003000NRG23100820220098471 10/08/2022 Vinod Singh 3501003WL012422 Vinod Singh 00354 PUNB0146200 213 213 Processed 19/08/2022 4026043561 Vinod Singh ()
SubTotal 3408 3408
3 Naugaon UT-01-003-022-001/54
(KOTI (THAKRAL)) 		3501003000NRG23100820220098655 10/08/2022 DHEERAJ 3501003WL012451 DHEERAJ 00354 PUNB0151600 3195 3195 Processed 19/08/2022 4026043562 DHEERAJ ()
SubTotal 3195 3195
4 Naugaon UT-01-003-013-001/157
(KUTHAR) 		3501003000NRG23100820220099046 10/08/2022 SHYAM SINGH 3501003WL012504 SHYAM SINGH 00354 PUNB0206700 426 426 Processed 19/08/2022 4026043567 SHYAM SINGH ()
5 Naugaon UT-01-003-072-001/104
(PINDKI) 		3501003000NRG23100820220099023 10/08/2022 ANJANA DEVI 3501003WL012500 ANJANA DEVI 00354 PUNB0206700 852 852 Processed 19/08/2022 4026043564 ANJANA DEVI ()
6 Naugaon UT-01-003-072-001/11
(PINDKI) 		3501003000NRG23100820220099024 10/08/2022 BRIJ MOHAN 3501003WL012500 BRIJ MOHAN 00354 PUNB0206700 1278 1278 Processed 19/08/2022 4026043565 BRIJ MOHAN ()
7 Naugaon UT-01-003-072-001/115
(PINDKI) 		3501003000NRG23100820220099025 10/08/2022 BIPIN 3501003WL012500 BIPIN 00354 PUNB0206700 1278 1278 Processed 19/08/2022 4026043566 BIPIN ()
8 Naugaon UT-01-003-072-001/14
(PINDKI) 		3501003000NRG23100820220099026 10/08/2022 MANOJ SINGH 3501003WL012500 MANOJ SINGH 00354 PUNB0206700 1278 1278 Processed 19/08/2022 4026043563 MANOJ SINGH ()
9 Naugaon UT-01-003-072-001/19
(PINDKI) 		3501003000NRG23100820220099028 10/08/2022 RAM DEI 3501003WL012500 RAM DEI 00354 PUNB0206700 852 852 Processed 19/08/2022 4026043568 RAM DEI ()
SubTotal 5964 5964
10 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23100820220098188 10/08/2022 PAWAN 3501003WL012405 PAWAN 00354 PUNB0226700 213 213 Processed 19/08/2022 4026043571 PAWAN ()
11 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23100820220098190 10/08/2022 PAWAN 3501003WL012405 PAWAN 00354 PUNB0226700 426 426 Processed 19/08/2022 4026043572 PAWAN ()
12 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23100820220098184 10/08/2022 PAWAN 3501003WL012405 PAWAN 00354 PUNB0226700 213 213 Processed 19/08/2022 4026043569 PAWAN ()
13 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23100820220098186 10/08/2022 PAWAN 3501003WL012405 PAWAN 00354 PUNB0226700 426 426 Processed 19/08/2022 4026043570 PAWAN ()
SubTotal 1278 1278
14 Naugaon UT-01-003-094-001/259
(MANJIYALI) 		3501003000NRG23100820220098430 10/08/2022 NARENDRA SINGH 3501003WL012416 NARENDRA SINGH 00354 PUNB0595600 1278 1278 Processed 19/08/2022 4026043573 NARENDRA SINGH ()
15 Naugaon UT-01-003-106-002/60
(SUNARA) 		3501003000NRG23100820220098479 10/08/2022 KAPIL KUMAR 3501003WL012423 KAPIL KUMAR 00354 PUNB0595600 2982 2982 Processed 19/08/2022 4026043574 KAPIL KUMAR ()
SubTotal 4260 4260
16 Naugaon UT-01-003-002-001/202
(UPRADI) 		3501003000NRG23100820220098069 10/08/2022 JAYPRAKASH 3501003WL012400 JAYPRAKASH 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043589 JAYPRAKASH ()
17 Naugaon UT-01-003-002-003/103
(UPRADI) 		3501003000NRG23100820220098071 10/08/2022 OM PRAKASH 3501003WL012400 OM PRAKASH 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043581 OM PRAKASH ()
18 Naugaon UT-01-003-014-001/135
(KUD) 		3501003000NRG23100820220098854 10/08/2022 AMAR CHAND 3501003WL012475 AMAR CHAND 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043613 AMAR CHAND ()
19 Naugaon UT-01-003-014-001/135
(KUD) 		3501003000NRG23100820220098855 10/08/2022 MEENA 3501003WL012475 MEENA 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043612 MEENA ()
20 Naugaon UT-01-003-014-001/29
(KUD) 		3501003000NRG23100820220098862 10/08/2022 KAVITA 3501003WL012475 KAVITA 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043587 KAVITA ()
21 Naugaon UT-01-003-022-001/168
(KOTI (THAKRAL)) 		3501003000NRG23100820220098627 10/08/2022 JAMUNA DEVI 3501003WL012449 JAMUNA DEVI 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043600 JAMUNA DEVI ()
22 Naugaon UT-01-003-022-001/172
(KOTI (THAKRAL)) 		3501003000NRG23100820220098648 10/08/2022 DINESH RAWAT 3501003WL012451 DINESH RAWAT 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043588 DINESH RAWAT ()
23 Naugaon UT-01-003-022-001/182
(KOTI (THAKRAL)) 		3501003000NRG23100820220098639 10/08/2022 KUSUM BALA 3501003WL012450 KUSUM BALA 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043594 KUSUM BALA ()
24 Naugaon UT-01-003-022-001/272
(KOTI (THAKRAL)) 		3501003000NRG23100820220098641 10/08/2022 ANKITA 3501003WL012450 ANKITA 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043601 ANKITA ()
25 Naugaon UT-01-003-022-001/277
(KOTI (THAKRAL)) 		3501003000NRG23100820220098632 10/08/2022 NEELAM DEVI 3501003WL012449 NEELAM DEVI 00354 PUNB0640800 3195 3195 Processed 19/08/2022 4026043595 NEELAM DEVI ()
26 Naugaon UT-01-003-045-001/125
(DAKHYATGAON) 		3501003000NRG23100820220098115 10/08/2022 PRAMOD 3501003WL012405 PRAMOD 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043590 PRAMOD ()
27 Naugaon UT-01-003-045-001/125
(DAKHYATGAON) 		3501003000NRG23100820220098116 10/08/2022 PRAMOD 3501003WL012405 PRAMOD 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043593 PRAMOD ()
28 Naugaon UT-01-003-045-001/125
(DAKHYATGAON) 		3501003000NRG23100820220098117 10/08/2022 PRAMOD 3501003WL012405 PRAMOD 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043592 PRAMOD ()
29 Naugaon UT-01-003-045-001/125
(DAKHYATGAON) 		3501003000NRG23100820220098118 10/08/2022 PRAMOD 3501003WL012405 PRAMOD 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043591 PRAMOD ()
30 Naugaon UT-01-003-045-001/273
(DAKHYATGAON) 		3501003000NRG23100820220098175 10/08/2022 MAMLESH 3501003WL012405 MAMLESH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043619 MAMLESH ()
31 Naugaon UT-01-003-045-001/273
(DAKHYATGAON) 		3501003000NRG23100820220098176 10/08/2022 MAMLESH 3501003WL012405 MAMLESH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043618 MAMLESH ()
32 Naugaon UT-01-003-045-001/273
(DAKHYATGAON) 		3501003000NRG23100820220098177 10/08/2022 MAMLESH 3501003WL012405 MAMLESH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043617 MAMLESH ()
33 Naugaon UT-01-003-045-001/273
(DAKHYATGAON) 		3501003000NRG23100820220098178 10/08/2022 MAMLESH 3501003WL012405 MAMLESH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043616 MAMLESH ()
34 Naugaon UT-01-003-045-001/293
(DAKHYATGAON) 		3501003000NRG23100820220098191 10/08/2022 MANISH SINGH 3501003WL012405 MANISH SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043585 MANISH SINGH ()
35 Naugaon UT-01-003-045-001/293
(DAKHYATGAON) 		3501003000NRG23100820220098192 10/08/2022 MANISH SINGH 3501003WL012405 MANISH SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043584 MANISH SINGH ()
36 Naugaon UT-01-003-045-001/293
(DAKHYATGAON) 		3501003000NRG23100820220098193 10/08/2022 MANISH SINGH 3501003WL012405 MANISH SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043583 MANISH SINGH ()
37 Naugaon UT-01-003-045-001/293
(DAKHYATGAON) 		3501003000NRG23100820220098194 10/08/2022 MANISH SINGH 3501003WL012405 MANISH SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043582 MANISH SINGH ()
38 Naugaon UT-01-003-045-001/299
(DAKHYATGAON) 		3501003000NRG23100820220098195 10/08/2022 PRADEEP SINGH 3501003WL012405 PRADEEP SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043608 PRADEEP SINGH ()
39 Naugaon UT-01-003-045-001/299
(DAKHYATGAON) 		3501003000NRG23100820220098196 10/08/2022 PRADEEP SINGH 3501003WL012405 PRADEEP SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043607 PRADEEP SINGH ()
40 Naugaon UT-01-003-045-001/299
(DAKHYATGAON) 		3501003000NRG23100820220098197 10/08/2022 PRADEEP SINGH 3501003WL012405 PRADEEP SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043609 PRADEEP SINGH ()
41 Naugaon UT-01-003-045-001/299
(DAKHYATGAON) 		3501003000NRG23100820220098198 10/08/2022 PRADEEP SINGH 3501003WL012405 PRADEEP SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043610 PRADEEP SINGH ()
42 Naugaon UT-01-003-045-001/301
(DAKHYATGAON) 		3501003000NRG23100820220098199 10/08/2022 JAYENDRI 3501003WL012405 JAYENDRI 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043602 JAYENDRI ()
43 Naugaon UT-01-003-045-001/301
(DAKHYATGAON) 		3501003000NRG23100820220098200 10/08/2022 JAYENDRI 3501003WL012405 JAYENDRI 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043603 JAYENDRI ()
44 Naugaon UT-01-003-045-001/301
(DAKHYATGAON) 		3501003000NRG23100820220098201 10/08/2022 JAYENDRI 3501003WL012405 JAYENDRI 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043605 JAYENDRI ()
45 Naugaon UT-01-003-045-001/301
(DAKHYATGAON) 		3501003000NRG23100820220098202 10/08/2022 JAYENDRI 3501003WL012405 JAYENDRI 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043604 JAYENDRI ()
46 Naugaon UT-01-003-045-001/336
(DAKHYATGAON) 		3501003000NRG23100820220098211 10/08/2022 MAMLESH SINGH 3501003WL012405 MAMLESH SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043624 MAMLESH SINGH ()
47 Naugaon UT-01-003-045-001/336
(DAKHYATGAON) 		3501003000NRG23100820220098212 10/08/2022 MAMLESH SINGH 3501003WL012405 MAMLESH SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043625 MAMLESH SINGH ()
48 Naugaon UT-01-003-045-001/336
(DAKHYATGAON) 		3501003000NRG23100820220098213 10/08/2022 MAMLESH SINGH 3501003WL012405 MAMLESH SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043626 MAMLESH SINGH ()
49 Naugaon UT-01-003-045-001/336
(DAKHYATGAON) 		3501003000NRG23100820220098214 10/08/2022 MAMLESH SINGH 3501003WL012405 MAMLESH SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043623 MAMLESH SINGH ()
50 Naugaon UT-01-003-045-001/339
(DAKHYATGAON) 		3501003000NRG23100820220098215 10/08/2022 ROHIT SINGH 3501003WL012405 ROHIT SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043577 ROHIT SINGH ()
51 Naugaon UT-01-003-045-001/339
(DAKHYATGAON) 		3501003000NRG23100820220098216 10/08/2022 ROHIT SINGH 3501003WL012405 ROHIT SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043578 ROHIT SINGH ()
52 Naugaon UT-01-003-045-001/339
(DAKHYATGAON) 		3501003000NRG23100820220098217 10/08/2022 ROHIT SINGH 3501003WL012405 ROHIT SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043579 ROHIT SINGH ()
53 Naugaon UT-01-003-045-001/339
(DAKHYATGAON) 		3501003000NRG23100820220098218 10/08/2022 ROHIT SINGH 3501003WL012405 ROHIT SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043580 ROHIT SINGH ()
54 Naugaon UT-01-003-045-001/49-A
(DAKHYATGAON) 		3501003000NRG23100820220098219 10/08/2022 SARAT SINGH 3501003WL012405 SARAT SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043596 SARAT SINGH ()
55 Naugaon UT-01-003-045-001/49-A
(DAKHYATGAON) 		3501003000NRG23100820220098221 10/08/2022 SARAT SINGH 3501003WL012405 SARAT SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043597 SARAT SINGH ()
56 Naugaon UT-01-003-045-001/49-A
(DAKHYATGAON) 		3501003000NRG23100820220098223 10/08/2022 SARAT SINGH 3501003WL012405 SARAT SINGH 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043598 SARAT SINGH ()
57 Naugaon UT-01-003-045-001/49-A
(DAKHYATGAON) 		3501003000NRG23100820220098225 10/08/2022 SARAT SINGH 3501003WL012405 SARAT SINGH 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043599 SARAT SINGH ()
58 Naugaon UT-01-003-073-001/151
(PAUNTI) 		3501003000NRG23100820220098931 10/08/2022 MANIKA 3501003WL012489 MANIKA 00354 PUNB0640800 2769 2769 Processed 19/08/2022 4026043586 MANIKA ()
59 Naugaon UT-01-003-073-001/445
(PAUNTI) 		3501003000NRG23100820220098934 10/08/2022 VINOD 3501003WL012489 VINOD 00354 PUNB0640800 2769 2769 Processed 19/08/2022 4026043576 VINOD ()
60 Naugaon UT-01-003-073-001/539
(PAUNTI) 		3501003000NRG23100820220098935 10/08/2022 NARESH LAL 3501003WL012489 NARESH LAL 00354 PUNB0640800 2130 2130 Processed 19/08/2022 4026043611 NARESH LAL ()
61 Naugaon UT-01-003-073-001/570
(PAUNTI) 		3501003000NRG23100820220098928 10/08/2022 KHUSHBU 3501003WL012488 KHUSHBU 00354 PUNB0640800 2130 2130 Processed 19/08/2022 4026043606 KHUSHBU ()
62 Naugaon UT-01-003-075-001/23
(FOOLDHAR) 		3501003000NRG23100820220097950 10/08/2022 ROSHANBALA 3501003WL012382 ROSHANBALA 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043614 ROSHANBALA ()
63 Naugaon UT-01-003-075-001/23
(FOOLDHAR) 		3501003000NRG23100820220097951 10/08/2022 ROSHANBALA 3501003WL012382 ROSHANBALA 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043615 ROSHANBALA ()
64 Naugaon UT-01-003-075-001/47
(FOOLDHAR) 		3501003000NRG23100820220097954 10/08/2022 SANJAY LAL 3501003WL012382 SANJAY LAL 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043621 SANJAY LAL ()
65 Naugaon UT-01-003-075-001/47
(FOOLDHAR) 		3501003000NRG23100820220097956 10/08/2022 SANJAY LAL 3501003WL012382 SANJAY LAL 00354 PUNB0640800 213 213 Processed 19/08/2022 4026043620 SANJAY LAL ()
66 Naugaon UT-01-003-094-001/208
(MANJIYALI) 		3501003000NRG23100820220098429 10/08/2022 KAVITA RAWAT 3501003WL012416 KAVITA RAWAT 00354 PUNB0640800 2982 2982 Processed 19/08/2022 4026043575 KAVITA RAWAT ()
67 Naugaon UT-01-003-109-001/16
(KISALA) 		3501003000NRG23100820220098099 10/08/2022 SUNITA 3501003WL012404 SUNITA 00354 PUNB0640800 426 426 Processed 19/08/2022 4026043622 SUNITA ()
SubTotal 56232 56232
68 Naugaon UT-01-003-022-001/172
(KOTI (THAKRAL)) 		3501003000NRG23100820220098647 10/08/2022 HARI KRIPA 3501003WL012451 HARI KRIPA 00415 SBIN0003290 3195 3195 Processed 19/08/2022 4026043630 MRS HARIKRIPA ()
69 Naugaon UT-01-003-022-001/198
(KOTI (THAKRAL)) 		3501003000NRG23100820220098628 10/08/2022 SHEELA DEVI 3501003WL012449 SHEELA DEVI 00415 SBIN0003290 3195 3195 Processed 19/08/2022 4026043639 MRS SHELA DEVI ()
70 Naugaon UT-01-003-022-001/247
(KOTI (THAKRAL)) 		3501003000NRG23100820220098649 10/08/2022 POOJA RAWAT 3501003WL012451 POOJA RAWAT 00415 SBIN0003290 3195 3195 Processed 19/08/2022 4026043648 MISS POOJA ()
71 Naugaon UT-01-003-022-001/256
(KOTI (THAKRAL)) 		3501003000NRG23100820220098650 10/08/2022 RANJANA 3501003WL012451 RANJANA 00415 SBIN0003290 3195 3195 Processed 19/08/2022 4026043629 MISS RANJANA RANA ()
72 Naugaon UT-01-003-022-001/276
(KOTI (THAKRAL)) 		3501003000NRG23100820220098631 10/08/2022 CHHUMA DEI 3501003WL012449 CHHUMA DEI 00415 SBIN0003290 3195 3195 Processed 19/08/2022 4026043628 MRS CHHUMA DEI ()
73 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG23100820220098160 10/08/2022 MANENDRA SINGH 3501003WL012405 MANENDRA SINGH 00415 SBIN0003290 426 426 Processed 19/08/2022 4026043635 MR MANENDRA SINGH ()
74 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG23100820220098162 10/08/2022 MANENDRA SINGH 3501003WL012405 MANENDRA SINGH 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043637 MR MANENDRA SINGH ()
75 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG23100820220098164 10/08/2022 MANENDRA SINGH 3501003WL012405 MANENDRA SINGH 00415 SBIN0003290 426 426 Processed 19/08/2022 4026043636 MR MANENDRA SINGH ()
76 Naugaon UT-01-003-045-001/224
(DAKHYATGAON) 		3501003000NRG23100820220098166 10/08/2022 MANENDRA SINGH 3501003WL012405 MANENDRA SINGH 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043638 MR MANENDRA SINGH ()
77 Naugaon UT-01-003-045-001/25
(DAKHYATGAON) 		3501003000NRG23100820220098171 10/08/2022 SOBAN DEI 3501003WL012405 SOBAN DEI 00415 SBIN0003290 426 426 Processed 19/08/2022 4026043651 MRS SOBAN DEI ()
78 Naugaon UT-01-003-045-001/25
(DAKHYATGAON) 		3501003000NRG23100820220098172 10/08/2022 SOBAN DEI 3501003WL012405 SOBAN DEI 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043653 MRS SOBAN DEI ()
79 Naugaon UT-01-003-045-001/25
(DAKHYATGAON) 		3501003000NRG23100820220098173 10/08/2022 SOBAN DEI 3501003WL012405 SOBAN DEI 00415 SBIN0003290 426 426 Processed 19/08/2022 4026043652 MRS SOBAN DEI ()
80 Naugaon UT-01-003-045-001/25
(DAKHYATGAON) 		3501003000NRG23100820220098174 10/08/2022 SOBAN DEI 3501003WL012405 SOBAN DEI 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043650 MRS SOBAN DEI ()
81 Naugaon UT-01-003-045-001/319
(DAKHYATGAON) 		3501003000NRG23100820220098203 10/08/2022 RAKESH SINGH 3501003WL012405 RAKESH SINGH 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043632 MR RAKESH SINGH ()
82 Naugaon UT-01-003-045-001/319
(DAKHYATGAON) 		3501003000NRG23100820220098204 10/08/2022 RAKESH SINGH 3501003WL012405 RAKESH SINGH 00415 SBIN0003290 426 426 Processed 19/08/2022 4026043633 MR RAKESH SINGH ()
83 Naugaon UT-01-003-045-001/319
(DAKHYATGAON) 		3501003000NRG23100820220098205 10/08/2022 RAKESH SINGH 3501003WL012405 RAKESH SINGH 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043631 MR RAKESH SINGH ()
84 Naugaon UT-01-003-045-001/319
(DAKHYATGAON) 		3501003000NRG23100820220098206 10/08/2022 RAKESH SINGH 3501003WL012405 RAKESH SINGH 00415 SBIN0003290 426 426 Processed 19/08/2022 4026043634 MR RAKESH SINGH ()
85 Naugaon UT-01-003-045-001/335
(DAKHYATGAON) 		3501003000NRG23100820220098207 10/08/2022 ANJALI 3501003WL012405 ANJALI 00415 SBIN0003290 426 426 Processed 19/08/2022 4026043644 MISS ANJALI ()
86 Naugaon UT-01-003-045-001/335
(DAKHYATGAON) 		3501003000NRG23100820220098208 10/08/2022 ANJALI 3501003WL012405 ANJALI 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043641 MISS ANJALI ()
87 Naugaon UT-01-003-045-001/335
(DAKHYATGAON) 		3501003000NRG23100820220098209 10/08/2022 ANJALI 3501003WL012405 ANJALI 00415 SBIN0003290 426 426 Processed 19/08/2022 4026043642 MISS ANJALI ()
88 Naugaon UT-01-003-045-001/335
(DAKHYATGAON) 		3501003000NRG23100820220098210 10/08/2022 ANJALI 3501003WL012405 ANJALI 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043643 MISS ANJALI ()
89 Naugaon UT-01-003-054-003/91
(THANKI) 		3501003000NRG23100820220098366 10/08/2022 NAVEEN KUMAR 3501003WL012408 NAVEEN KUMAR 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043647 MR NAVEEN KUMAR ()
90 Naugaon UT-01-003-054-003/91
(THANKI) 		3501003000NRG23100820220098367 10/08/2022 NAVEEN KUMAR 3501003WL012408 NAVEEN KUMAR 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043645 MR NAVEEN KUMAR ()
91 Naugaon UT-01-003-054-003/91
(THANKI) 		3501003000NRG23100820220098368 10/08/2022 NAVEEN KUMAR 3501003WL012408 NAVEEN KUMAR 00415 SBIN0003290 213 213 Processed 19/08/2022 4026043646 MR NAVEEN KUMAR ()
92 Naugaon UT-01-003-072-001/104
(PINDKI) 		3501003000NRG23100820220099022 10/08/2022 GOVIND SINGH 3501003WL012500 GOVIND SINGH 00415 SBIN0003290 1278 1278 Processed 19/08/2022 4026043640 MR GOVIND SINGH ()
93 Naugaon UT-01-003-109-001/2
(KISALA) 		3501003000NRG23100820220098101 10/08/2022 Raksha 3501003WL012404 Raksha 00415 SBIN0003290 2769 2769 Processed 19/08/2022 4026043649 MISS RAKSHA ()
94 Naugaon UT-01-003-109-001/76
(KISALA) 		3501003000NRG23100820220098106 10/08/2022 ANIL RAWAT 3501003WL012404 ANIL RAWAT 00415 SBIN0003290 2769 2769 Rejected 19/08/2022 4026043627 No Such Account
SubTotal 28542 28542
95 Naugaon UT-01-003-009-001/112
(KWADI) 		3501003000NRG23100820220098420 10/08/2022 DARSHAN LAL 3501003WL012415 DARSHAN LAL 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043655 MR DARSHAN LAL ()
96 Naugaon UT-01-003-012-001/109
(KIMMI) 		3501003000NRG23100820220098389 10/08/2022 ANIL KUMAR 3501003WL012411 ANIL KUMAR 00415 SBIN0003567 2343 2343 Processed 19/08/2022 4026043658 MR ANIL KUMAR ()
97 Naugaon UT-01-003-012-001/113
(KIMMI) 		3501003000NRG23100820220098391 10/08/2022 KRITAMA 3501003WL012411 KRITAMA 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043676 MR KRITAMA ()
98 Naugaon UT-01-003-012-001/115
(KIMMI) 		3501003000NRG23100820220098392 10/08/2022 PINKESH 3501003WL012411 PINKESH 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043659 MR PINKESH X ()
99 Naugaon UT-01-003-012-001/115
(KIMMI) 		3501003000NRG23100820220098393 10/08/2022 SHEELA 3501003WL012411 SHEELA 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043667 MISS SHEELA ()
100 Naugaon UT-01-003-012-001/119
(KIMMI) 		3501003000NRG23100820220098406 10/08/2022 LOKENDAR RANA 3501003WL012412 LOKENDAR RANA 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043668 MASTER LOKENDRA RANA ()
101 Naugaon UT-01-003-012-001/120
(KIMMI) 		3501003000NRG23100820220098394 10/08/2022 DINESH SINGH 3501003WL012411 DINESH SINGH 00415 SBIN0003567 2343 2343 Processed 19/08/2022 4026043672 MR DINESH SINGH ()
102 Naugaon UT-01-003-012-001/44
(KIMMI) 		3501003000NRG23100820220098407 10/08/2022 AJEET 3501003WL012412 AJEET 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043660 MR AJIT KUMAR ()
103 Naugaon UT-01-003-012-001/78
(KIMMI) 		3501003000NRG23100820220098411 10/08/2022 SHASHIMA 3501003WL012412 SHASHIMA 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043656 MR DALBIR SINGH ()
104 Naugaon UT-01-003-012-001/83
(KIMMI) 		3501003000NRG23100820220098386 10/08/2022 SAINA DEVI 3501003WL012410 SAINA DEVI 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043671 MRS SAINI DEVI ()
105 Naugaon UT-01-003-012-001/84
(KIMMI) 		3501003000NRG23100820220098398 10/08/2022 THAKURI DEVI 3501003WL012411 THAKURI DEVI 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043665 MRS THAKURI DEI ()
106 Naugaon UT-01-003-012-001/91
(KIMMI) 		3501003000NRG23100820220098399 10/08/2022 JAGDEESH LAL 3501003WL012411 JAGDEESH LAL 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043664 MR JAGDISH LAL 9917829214 ()
107 Naugaon UT-01-003-088-001/21
(BHANKOLI) 		3501003000NRG23100820220098472 10/08/2022 MANOJ SINGH 3501003WL012422 MANOJ SINGH 00415 SBIN0003567 213 213 Processed 19/08/2022 4026043670 MRS MANOJ SINGH ()
108 Naugaon UT-01-003-088-001/21
(BHANKOLI) 		3501003000NRG23100820220098473 10/08/2022 MANOJ SINGH 3501003WL012422 MANOJ SINGH 00415 SBIN0003567 2556 2556 Processed 19/08/2022 4026043669 MRS MANOJ SINGH ()
109 Naugaon UT-01-003-094-001/1
(MANJIYALI) 		3501003000NRG23100820220098462 10/08/2022 SHISHAMA 3501003WL012421 SHISHAMA 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043675 MRS SHISHMA ()
110 Naugaon UT-01-003-094-001/12
(MANJIYALI) 		3501003000NRG23100820220098463 10/08/2022 PREM SINGH 3501003WL012421 PREM SINGH 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043657 MR PREM SINGH ()
111 Naugaon UT-01-003-094-001/12
(MANJIYALI) 		3501003000NRG23100820220098464 10/08/2022 SHEESHAM DEI 3501003WL012421 SHEESHAM DEI 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043663 MRS SHEESHAM DEVI ()
112 Naugaon UT-01-003-094-001/131
(MANJIYALI) 		3501003000NRG23100820220098465 10/08/2022 DILLI RAM 3501003WL012421 DILLI RAM 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043654 MR DILIRAM ()
113 Naugaon UT-01-003-094-001/224
(MANJIYALI) 		3501003000NRG23100820220098441 10/08/2022 KIRAN 3501003WL012418 KIRAN 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043666 MISS KIRAN ()
114 Naugaon UT-01-003-094-001/33
(MANJIYALI) 		3501003000NRG23100820220098467 10/08/2022 JANKRI DEVI 3501003WL012421 JANKRI DEVI 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043674 MRS JANKRI DEVI ()
115 Naugaon UT-01-003-094-001/78
(MANJIYALI) 		3501003000NRG23100820220098469 10/08/2022 ENO DEVI 3501003WL012421 ENO DEVI 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043673 MRS AINI DEVI ()
116 Naugaon UT-01-003-106-002/61
(SUNARA) 		3501003000NRG23100820220098480 10/08/2022 ROSHAN LAL 3501003WL012423 ROSHAN LAL 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043662 MASTER ROSHAN LAL ()
117 Naugaon UT-01-003-106-002/61
(SUNARA) 		3501003000NRG23100820220098481 10/08/2022 SULOCHANA 3501003WL012423 SULOCHANA 00415 SBIN0003567 2982 2982 Processed 19/08/2022 4026043661 MISS SULOCHANA ()
SubTotal 64113 64113
118 Naugaon UT-01-003-110-002/88
(KEWALGAON) 		3501003000NRG23100820220098671 10/08/2022 BABITA 3501003WL012452 BABITA 00415 SBIN0006805 426 426 Processed 19/08/2022 4026043677 MISS BABITA ()
119 Naugaon UT-01-003-110-002/88
(KEWALGAON) 		3501003000NRG23100820220098670 10/08/2022 PRADEEP RANA 3501003WL012452 PRADEEP RANA 00415 SBIN0006805 426 426 Processed 19/08/2022 4026043678 MR PRADEEP RANA ()
SubTotal 852 852
120 Naugaon UT-01-003-001-001/153
(EDAK) 		3501003000NRG23100820220099071 10/08/2022 CHANDRA MOHAN 3501003WL012509 CHANDRA MOHAN 00415 SBIN0008229 2982 2982 Processed 19/08/2022 4026043688 MR CHANDRA MOHAN ()
121 Naugaon UT-01-003-001-001/30
(EDAK) 		3501003000NRG23100820220099077 10/08/2022 ASLI DEI 3501003WL012509 ASLI DEI 00415 SBIN0008229 2982 2982 Processed 19/08/2022 4026043689 MRS ASLI DEI ()
122 Naugaon UT-01-003-014-001/126
(KUD) 		3501003000NRG23100820220098846 10/08/2022 VISHAL SINGH 3501003WL012474 VISHAL SINGH 00415 SBIN0008229 3195 3195 Processed 19/08/2022 4026043684 MR VISHAL SINGH ()
123 Naugaon UT-01-003-014-001/13
(KUD) 		3501003000NRG23100820220098851 10/08/2022 LOKENDRA SINGH 3501003WL012475 LOKENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 19/08/2022 4026043700 MR LOKENDRA SINGH ()
124 Naugaon UT-01-003-014-001/193
(KUD) 		3501003000NRG23100820220098847 10/08/2022 NITISH SINGH 3501003WL012474 NITISH SINGH 00415 SBIN0008229 3195 3195 Processed 19/08/2022 4026043693 MR NITISH SINGH ()
125 Naugaon UT-01-003-014-001/28
(KUD) 		3501003000NRG23100820220098848 10/08/2022 SURPAL SINGH 3501003WL012474 SURPAL SINGH 00415 SBIN0008229 3195 3195 Processed 19/08/2022 4026043686 MR SURPAL SINGH ()
126 Naugaon UT-01-003-014-003/179
(KUD) 		3501003000NRG23100820220098864 10/08/2022 PRAMOD SINGH 3501003WL012475 PRAMOD SINGH 00415 SBIN0008229 3195 3195 Processed 19/08/2022 4026043679 MR PRAMOD SINGH RAWAT ()
127 Naugaon UT-01-003-030-001/148
(GADOLI) 		3501003000NRG23100820220098675 10/08/2022 NWANEET GAUD 3501003WL012453 NWANEET GAUD 00415 SBIN0008229 2769 2769 Processed 19/08/2022 4026043687 MR NAVNEET PRASAD GAUR ()
128 Naugaon UT-01-003-030-001/71
(GADOLI) 		3501003000NRG23100820220098682 10/08/2022 prembala 3501003WL012453 prembala 00415 SBIN0008229 3195 3195 Processed 19/08/2022 4026043685 MR ANUVIND PRASAD ()
129 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23100820220098183 10/08/2022 VINEET 3501003WL012405 VINEET 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043683 MR VINEET SINGH ()
130 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23100820220098189 10/08/2022 VINEET 3501003WL012405 VINEET 00415 SBIN0008229 426 426 Processed 19/08/2022 4026043680 MR VINEET SINGH ()
131 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23100820220098187 10/08/2022 VINEET 3501003WL012405 VINEET 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043682 MR VINEET SINGH ()
132 Naugaon UT-01-003-045-001/290
(DAKHYATGAON) 		3501003000NRG23100820220098185 10/08/2022 VINEET 3501003WL012405 VINEET 00415 SBIN0008229 426 426 Processed 19/08/2022 4026043681 MR VINEET SINGH ()
133 Naugaon UT-01-003-054-003/13
(THANKI) 		3501003000NRG23100820220098276 10/08/2022 CHANDRI DEVI 3501003WL012408 CHANDRI DEVI 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043695 MRS CHANDRI DEVI ()
134 Naugaon UT-01-003-054-003/13
(THANKI) 		3501003000NRG23100820220098277 10/08/2022 CHANDRI DEVI 3501003WL012408 CHANDRI DEVI 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043694 MRS CHANDRI DEVI ()
135 Naugaon UT-01-003-054-003/13
(THANKI) 		3501003000NRG23100820220098278 10/08/2022 CHANDRI DEVI 3501003WL012408 CHANDRI DEVI 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043696 MRS CHANDRI DEVI ()
136 Naugaon UT-01-003-054-003/63
(THANKI) 		3501003000NRG23100820220098343 10/08/2022 SATEANDER 3501003WL012408 SATEANDER 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043697 MR SATYENDRA LAL ()
137 Naugaon UT-01-003-054-003/63
(THANKI) 		3501003000NRG23100820220098344 10/08/2022 SATEANDER 3501003WL012408 SATEANDER 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043698 MR SATYENDRA LAL ()
138 Naugaon UT-01-003-054-003/63
(THANKI) 		3501003000NRG23100820220098345 10/08/2022 SATEANDER 3501003WL012408 SATEANDER 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043699 MR SATYENDRA LAL ()
139 Naugaon UT-01-003-054-003/90
(THANKI) 		3501003000NRG23100820220098363 10/08/2022 PRADEEP KUMAR 3501003WL012408 PRADEEP KUMAR 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043691 MR PRADEEP KUMAR ()
140 Naugaon UT-01-003-054-003/90
(THANKI) 		3501003000NRG23100820220098364 10/08/2022 PRADEEP KUMAR 3501003WL012408 PRADEEP KUMAR 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043690 MR PRADEEP KUMAR ()
141 Naugaon UT-01-003-054-003/90
(THANKI) 		3501003000NRG23100820220098365 10/08/2022 PRADEEP KUMAR 3501003WL012408 PRADEEP KUMAR 00415 SBIN0008229 213 213 Processed 19/08/2022 4026043692 MR PRADEEP KUMAR ()
SubTotal 31098 31098
142 Naugaon UT-01-003-009-001/39-A
(KWADI) 		3501003000NRG23100820220098417 10/08/2022 NARESH 3501003WL012414 NARESH 00468 UBIN0567078 2982 2982 Processed 19/08/2022 4026043710 NARESH ()
143 Naugaon UT-01-003-014-001/182
(KUD) 		3501003000NRG23100820220098860 10/08/2022 JAGDEESH 3501003WL012475 JAGDEESH 00468 UBIN0567078 3195 3195 Processed 19/08/2022 4026043709 JAGDEESH ()
144 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG23100820220098179 10/08/2022 SUKHDEV 3501003WL012405 SUKHDEV 00468 UBIN0567078 426 426 Processed 19/08/2022 4026043704 SUKHDEV ()
145 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG23100820220098180 10/08/2022 SUKHDEV 3501003WL012405 SUKHDEV 00468 UBIN0567078 213 213 Processed 19/08/2022 4026043706 SUKHDEV ()
146 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG23100820220098181 10/08/2022 SUKHDEV 3501003WL012405 SUKHDEV 00468 UBIN0567078 426 426 Processed 19/08/2022 4026043705 SUKHDEV ()
147 Naugaon UT-01-003-045-001/278
(DAKHYATGAON) 		3501003000NRG23100820220098182 10/08/2022 SUKHDEV 3501003WL012405 SUKHDEV 00468 UBIN0567078 213 213 Processed 19/08/2022 4026043703 SUKHDEV ()
148 Naugaon UT-01-003-054-003/61
(THANKI) 		3501003000NRG23100820220098338 10/08/2022 BICHITRA DEVI 3501003WL012408 BICHITRA DEVI 00468 UBIN0567078 213 213 Processed 19/08/2022 4026043708 BICHITRA DEVI ()
149 Naugaon UT-01-003-054-003/61
(THANKI) 		3501003000NRG23100820220098339 10/08/2022 BICHITRA DEVI 3501003WL012408 BICHITRA DEVI 00468 UBIN0567078 213 213 Processed 19/08/2022 4026043707 BICHITRA DEVI ()
150 Naugaon UT-01-003-054-003/88
(THANKI) 		3501003000NRG23100820220098361 10/08/2022 KALPANA 3501003WL012408 KALPANA 00468 UBIN0567078 213 213 Processed 19/08/2022 4026043712 KALPANA ()
151 Naugaon UT-01-003-054-003/88
(THANKI) 		3501003000NRG23100820220098362 10/08/2022 KALPANA 3501003WL012408 KALPANA 00468 UBIN0567078 213 213 Processed 19/08/2022 4026043711 KALPANA ()
152 Naugaon UT-01-003-073-001/422
(PAUNTI) 		3501003000NRG23100820220098933 10/08/2022 VIMLA 3501003WL012489 VIMLA 00468 UBIN0567078 2130 2130 Processed 19/08/2022 4026043713 VIMLA ()
SubTotal 10437 10437
153 Naugaon UT-01-003-022-001/284
(KOTI (THAKRAL)) 		3501003000NRG23100820220098653 10/08/2022 SANGEETA 3501003WL012451 SANGEETA 00479 SBIN0RRUTGB 3195 3195 Processed 19/08/2022 4026043702 SANGEETA ()
154 Naugaon UT-01-003-110-002/36
(KEWALGAON) 		3501003000NRG23100820220098662 10/08/2022 ATTAR SINGH 3501003WL012452 ATTAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 19/08/2022 4026043701 ATTAR SINGH ()
SubTotal 3834 3834
Total 213213 213213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_100822FTO_73662 Punjab National Bank PUNB0146200 QUANSI 3408
2 Naugaon UT3501003_100822FTO_73662 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 3195
3 Naugaon UT3501003_100822FTO_73662 Punjab National Bank PUNB0206700 RANA 5964
4 Naugaon UT3501003_100822FTO_73662 Punjab National Bank PUNB0226700 GUDIALGOAN 1278
5 Naugaon UT3501003_100822FTO_73662 Punjab National Bank PUNB0595600 Town Area Naugaon 4260
6 Naugaon UT3501003_100822FTO_73662 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 56232
7 Naugaon UT3501003_100822FTO_73662 State Bank of India SBIN0003290 BARKOT 28542
8 Naugaon UT3501003_100822FTO_73662 State Bank of India SBIN0003567 NAUGAON 64113
9 Naugaon UT3501003_100822FTO_73662 State Bank of India SBIN0006805 DAMTA 852
10 Naugaon UT3501003_100822FTO_73662 State Bank of India SBIN0008229 GHODLI 31098
11 Naugaon UT3501003_100822FTO_73662 Union Bank of India UBIN0567078 BADKOT 10437
12 Naugaon UT3501003_100822FTO_73662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195
13 Naugaon UT3501003_100822FTO_73662 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 639

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