Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_101022FTO_98602
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-01-003-050-001/79
(TINYA) 		3501003000NRG23071020220137477 10/10/2022 Ghanshyam 3501003WL018165 Ghanshyam 00048 BKID0007050 2982 2982 Processed 21/11/2022 6579233338 Ghanshyam ()
SubTotal 2982 2982
2 Naugaon UT-01-003-077-001/174
(BAJLARI) 		3501003000NRG23071020220137433 10/10/2022 SHEELA 3501003WL018154 SHEELA 00078 CNRB0002444 2982 2982 Processed 21/11/2022 6579233339 SHEELA ()
SubTotal 2982 2982
3 Naugaon UT-01-003-056-001/177
(DARSAUN) 		3501003000NRG23101020220138124 10/10/2022 SHASHIPRABHA 3501003WL018276 SHASHIPRABHA 00354 PUNB0063900 3195 3195 Processed 21/11/2022 6579233340 SHASHIPRABHA ()
SubTotal 3195 3195
4 Naugaon UT-01-003-036-001/43
(GODIN) 		3501003000NRG23101020220137585 10/10/2022 SHARAT LAL 3501003WL018181 SHARAT LAL 00354 PUNB0199900 2982 2982 Processed 21/11/2022 6579233341 SHARAT LAL ()
SubTotal 2982 2982
5 Naugaon UT-01-003-081-001/136
(VINGRADI) 		3501003000NRG23101020220138470 10/10/2022 JAGITA RAWAT 3501003WL018321 JAGITA RAWAT 00354 PUNB0278000 426 426 Processed 21/11/2022 6579233342 JAGITA RAWAT ()
SubTotal 426 426
6 Naugaon UT-01-003-004-001/135
(KAFNAUL) 		3501003000NRG23101020220138049 10/10/2022 GURUDEV 3501003WL018266 GURUDEV 00354 PUNB0595600 213 213 Processed 21/11/2022 6579233377 GURUDEV ()
7 Naugaon UT-01-003-004-001/439
(KAFNAUL) 		3501003000NRG23101020220138055 10/10/2022 ANIL CHAUHAN 3501003WL018266 ANIL CHAUHAN 00354 PUNB0595600 213 213 Processed 21/11/2022 6579233351 ANIL CHAUHAN ()
8 Naugaon UT-01-003-035-001/4
(GAIR MUGARSANTI) 		3501003000NRG23101020220138009 10/10/2022 BINDRA DEVI 3501003WL018257 BINDRA DEVI 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579233349 BINDRA DEVI ()
9 Naugaon UT-01-003-035-001/92
(GAIR MUGARSANTI) 		3501003000NRG23101020220137995 10/10/2022 KAVITA 3501003WL018253 KAVITA 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579233344 KAVITA ()
10 Naugaon UT-01-003-052-001/124
(THALI) 		3501003000NRG23101020220137879 10/10/2022 JALMA 3501003WL018234 JALMA 00354 PUNB0595600 3195 3195 Processed 21/11/2022 6579233345 JALMA ()
11 Naugaon UT-01-003-052-001/125
(THALI) 		3501003000NRG23101020220137880 10/10/2022 SAJAN DEI 3501003WL018234 SAJAN DEI 00354 PUNB0595600 3195 3195 Processed 21/11/2022 6579233350 SAJAN DEI ()
12 Naugaon UT-01-003-056-001/179
(DARSAUN) 		3501003000NRG23101020220138109 10/10/2022 RASHMI 3501003WL018272 RASHMI 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579233347 RASHMI ()
13 Naugaon UT-01-003-056-001/23
(DARSAUN) 		3501003000NRG23101020220138113 10/10/2022 HIMANSHU NAUTIYAL 3501003WL018272 HIMANSHU NAUTIYAL 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579233348 HIMANSHU NAUTIYAL ()
14 Naugaon UT-01-003-077-001/8
(BAJLARI) 		3501003000NRG23071020220137437 10/10/2022 RAVI LAL 3501003WL018154 RAVI LAL 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579233343 RAVI LAL ()
15 Naugaon UT-01-003-077-001/8
(BAJLARI) 		3501003000NRG23071020220137438 10/10/2022 SABLI DEVI 3501003WL018154 SABLI DEVI 00354 PUNB0595600 2343 2343 Processed 21/11/2022 6579233378 SABLI DEVI ()
16 Naugaon UT-01-003-077-001/9
(BAJLARI) 		3501003000NRG23071020220137440 10/10/2022 DEEPIKA 3501003WL018154 DEEPIKA 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579233346 DEEPIKA ()
SubTotal 27051 27051
17 Naugaon UT-01-003-001-001/129
(EDAK) 		3501003000NRG23101020220138461 10/10/2022 DEEPAKLAL 3501003WL018319 DEEPAKLAL 00354 PUNB0640800 2769 2769 Processed 21/11/2022 6579233385 DEEPAKLAL ()
18 Naugaon UT-01-003-007-002/77
(KALOGI) 		3501003000NRG23071020220137431 10/10/2022 MUNNI LAL 3501003WL018153 MUNNI LAL 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579233379 MUNNI LAL ()
19 Naugaon UT-01-003-014-001/144
(KUD) 		3501003000NRG23101020220137638 10/10/2022 Ranjanbala 3501003WL018189 Ranjanbala 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579233382 Ranjanbala ()
20 Naugaon UT-01-003-046-001/123
(DANDALGAON) 		3501003000NRG23101020220138355 10/10/2022 CHANDERKALA 3501003WL018308 CHANDERKALA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579233384 CHANDERKALA ()
21 Naugaon UT-01-003-048-001/5
(DANDAGAON) 		3501003000NRG23101020220137908 10/10/2022 JAGTAMBA 3501003WL018239 JAGTAMBA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579233390 JAGTAMBA ()
22 Naugaon UT-01-003-077-001/175
(BAJLARI) 		3501003000NRG23071020220137434 10/10/2022 LALIT 3501003WL018154 LALIT 00354 PUNB0640800 2343 2343 Processed 21/11/2022 6579233387 LALIT ()
23 Naugaon UT-01-003-077-002/131
(BAJLARI) 		3501003000NRG23071020220137447 10/10/2022 JAYENDRA SINGH 3501003WL018156 JAYENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579233380 JAYENDRA SINGH ()
24 Naugaon UT-01-003-092-001/108
(MOLDA ) 		3501003000NRG23071020220137418 10/10/2022 REENA 3501003WL018151 REENA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579233388 REENA ()
25 Naugaon UT-01-003-092-001/165
(MOLDA ) 		3501003000NRG23071020220137421 10/10/2022 MANISHA 3501003WL018151 MANISHA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579233381 MANISHA ()
26 Naugaon UT-01-003-101-001/199
(SYALNA) 		3501003000NRG23101020220138390 10/10/2022 Khushpal Singh 3501003WL018310 Khushpal Singh 00354 PUNB0640800 213 213 Processed 21/11/2022 6579233392 Khushpal Singh ()
27 Naugaon UT-01-003-101-001/223
(SYALNA) 		3501003000NRG23101020220138394 10/10/2022 SUGANDHI 3501003WL018310 SUGANDHI 00354 PUNB0640800 213 213 Processed 21/11/2022 6579233383 SUGANDHI ()
28 Naugaon UT-01-003-105-001/118
(SUNALDI) 		3501003000NRG23101020220137918 10/10/2022 SUSHILA 3501003WL018241 SUSHILA 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579233391 SUSHILA ()
29 Naugaon UT-01-003-111-001/42
(BACHANGAON) 		3501003000NRG23101020220138281 10/10/2022 Vikash 3501003WL018299 Vikash 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579233386 Vikash ()
30 Naugaon UT-01-003-111-001/81
(BACHANGAON) 		3501003000NRG23101020220138285 10/10/2022 ANOOP DAS 3501003WL018299 ANOOP DAS 00354 PUNB0640800 1491 1491 Processed 21/11/2022 6579233389 ANOOP DAS ()
31 Naugaon UT-01-003-111-001/87
(BACHANGAON) 		3501003000NRG23101020220138286 10/10/2022 GOKALI 3501003WL018299 GOKALI 00354 PUNB0640800 1491 1491 Processed 21/11/2022 6579233393 GOKALI ()
SubTotal 35571 35571
32 Naugaon UT-01-003-004-001/389
(KAFNAUL) 		3501003000NRG23101020220138062 10/10/2022 HEMLATA 3501003WL018267 HEMLATA 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579233401 MRS HEMLATA ()
33 Naugaon UT-01-003-048-001/143
(DANDAGAON) 		3501003000NRG23101020220137935 10/10/2022 AMANBALA 3501003WL018243 AMANBALA 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579233396 MRS RAMAN BALA ()
34 Naugaon UT-01-003-048-001/84
(DANDAGAON) 		3501003000NRG23101020220137943 10/10/2022 BHAGAT SINGH RAWAT 3501003WL018243 BHAGAT SINGH RAWAT 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579233394 BHAGAT SINGH RAWAT ()
35 Naugaon UT-01-003-101-001/157
(SYALNA) 		3501003000NRG23101020220138386 10/10/2022 JAIMALA 3501003WL018310 JAIMALA 00415 SBIN0003290 213 213 Processed 21/11/2022 6579233400 MRS JAYMALA ()
36 Naugaon UT-01-003-101-001/222
(SYALNA) 		3501003000NRG23101020220138392 10/10/2022 PRABHA 3501003WL018310 PRABHA 00415 SBIN0003290 213 213 Processed 21/11/2022 6579233397 MISS PRABHA ()
37 Naugaon UT-01-003-102-002/44
(SYALAB) 		3501003000NRG23101020220138496 10/10/2022 MANOJ SINGH 3501003WL018325 MANOJ SINGH 00415 SBIN0003290 1278 1278 Processed 21/11/2022 6579233395 MR MANOJ SINGH ()
38 Naugaon UT-01-003-105-001/114
(SUNALDI) 		3501003000NRG23101020220137915 10/10/2022 SUNITA 3501003WL018241 SUNITA 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579233398 MRS SUNITA DEVI ()
39 Naugaon UT-01-003-107-001/217
(HIMRAUL) 		3501003000NRG23101020220138065 10/10/2022 RANJNA DEVI 3501003WL018268 RANJNA DEVI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579233399 MRS RANJNA DEVI ()
SubTotal 17040 17040
40 Naugaon UT-01-003-004-001/183
(KAFNAUL) 		3501003000NRG23101020220138057 10/10/2022 AMAN PANWAR 3501003WL018267 AMAN PANWAR 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579233329 MR AMAN ()
41 Naugaon UT-01-003-004-001/200
(KAFNAUL) 		3501003000NRG23101020220138058 10/10/2022 JUMANI DEVI 3501003WL018267 JUMANI DEVI 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579233330 MRS JUMANI DEVI ()
42 Naugaon UT-01-003-004-001/364
(KAFNAUL) 		3501003000NRG23101020220138060 10/10/2022 SOBAT LAL 3501003WL018267 SOBAT LAL 00415 SBIN0003567 213 213 Processed 21/11/2022 6579233331 MR SOBAT LAL ()
43 Naugaon UT-01-003-004-001/389
(KAFNAUL) 		3501003000NRG23101020220138061 10/10/2022 KRISHAN MOHAN 3501003WL018267 KRISHAN MOHAN 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579233324 MR KRISHNA MOHAN ()
44 Naugaon UT-01-003-004-001/390
(KAFNAUL) 		3501003000NRG23101020220138063 10/10/2022 AMITA DEVI 3501003WL018267 AMITA DEVI 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579233326 MISS AMITA ()
45 Naugaon UT-01-003-007-001/166
(KALOGI) 		3501003000NRG23071020220137453 10/10/2022 MONIKA 3501003WL018159 MONIKA 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579233322 MISS MONIKA ()
46 Naugaon UT-01-003-007-001/25
(KALOGI) 		3501003000NRG23071020220137457 10/10/2022 SANKI DEVI 3501003WL018159 SANKI DEVI 00415 SBIN0003567 2769 2769 Processed 21/11/2022 6579233332 MISS SAKI DEVI ()
47 Naugaon UT-01-003-046-001/159
(DANDALGAON) 		3501003000NRG23101020220138358 10/10/2022 MONIKA 3501003WL018308 MONIKA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233325 MISS MONIKA ()
48 Naugaon UT-01-003-050-001/162
(TINYA) 		3501003000NRG23071020220137474 10/10/2022 AMBIKA BAHUGONA 3501003WL018165 AMBIKA BAHUGONA 00415 SBIN0003567 2343 2343 Processed 21/11/2022 6579233323 MR JAY PRAKASH ()
49 Naugaon UT-01-003-056-001/141
(DARSAUN) 		3501003000NRG23101020220138107 10/10/2022 RESHMA BHATT 3501003WL018272 RESHMA BHATT 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233319 MISS RESHMA BHATT ()
50 Naugaon UT-01-003-056-001/178
(DARSAUN) 		3501003000NRG23101020220138127 10/10/2022 LAKSHAMI 3501003WL018277 LAKSHAMI 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579233327 MISS LAKSHMI ()
51 Naugaon UT-01-003-056-001/179
(DARSAUN) 		3501003000NRG23101020220138108 10/10/2022 DEEPAK NAUTIYAL 3501003WL018272 DEEPAK NAUTIYAL 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233316 MR DEEPAK NAUTIYAL ()
52 Naugaon UT-01-003-056-001/23
(DARSAUN) 		3501003000NRG23101020220138112 10/10/2022 HEMALATA 3501003WL018272 HEMALATA 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233317 MRS HEMLATA ()
53 Naugaon UT-01-003-056-001/47
(DARSAUN) 		3501003000NRG23101020220138117 10/10/2022 ASLA DEVI 3501003WL018273 ASLA DEVI 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579233314 MRS ASALA DEVI ()
54 Naugaon UT-01-003-056-002/43
(DARSAUN) 		3501003000NRG23101020220138072 10/10/2022 MANMOHAN 3501003WL018269 MANMOHAN 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579233313 MR MANMOHAN ()
55 Naugaon UT-01-003-077-001/9
(BAJLARI) 		3501003000NRG23071020220137439 10/10/2022 AMOD SINGH 3501003WL018154 AMOD SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233315 MR AMOD SINGH ()
56 Naugaon UT-01-003-107-001/11
(HIMRAUL) 		3501003000NRG23101020220138147 10/10/2022 HIMASHU BADONI 3501003WL018280 HIMASHU BADONI 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579233335 MR HIMANSHU BADONI ()
57 Naugaon UT-01-003-107-001/174
(HIMRAUL) 		3501003000NRG23101020220138149 10/10/2022 Sovendra Singh Rana 3501003WL018280 Sovendra Singh Rana 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233320 MR SOVENDRA SINGH ()
58 Naugaon UT-01-003-107-001/206
(HIMRAUL) 		3501003000NRG23101020220138153 10/10/2022 SANJAY KUMAR 3501003WL018281 SANJAY KUMAR 00415 SBIN0003567 3195 3195 Processed 21/11/2022 6579233321 MR SANJAY KUMAR ()
59 Naugaon UT-01-003-107-001/206
(HIMRAUL) 		3501003000NRG23101020220138154 10/10/2022 SHALILA DEVI 3501003WL018281 SHALILA DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233334 MRS SHALILA DEVI ()
60 Naugaon UT-01-003-107-001/218
(HIMRAUL) 		3501003000NRG23101020220138066 10/10/2022 VASUDEV 3501003WL018268 VASUDEV 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233318 MR VASUDEV ()
61 Naugaon UT-01-003-107-002/35
(HIMRAUL) 		3501003000NRG23101020220138092 10/10/2022 SABAL SINGH 3501003WL018270 SABAL SINGH 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233328 MR SABAL SINGH ()
62 Naugaon UT-01-003-107-002/90
(HIMRAUL) 		3501003000NRG23101020220138099 10/10/2022 SHAILENDRA DEVI 3501003WL018270 SHAILENDRA DEVI 00415 SBIN0003567 2982 2982 Processed 21/11/2022 6579233333 MR SHAILENDRA DEVI ()
SubTotal 64965 64965
63 Naugaon UT-01-003-010-001/4
(KANDI) 		3501003000NRG23101020220137572 10/10/2022 LAXMI DEVI 3501003WL018178 LAXMI DEVI 00415 SBIN0006805 2343 2343 Processed 21/11/2022 6579233353 MRS LAXMI DEVI ()
64 Naugaon UT-01-003-010-001/7
(KANDI) 		3501003000NRG23101020220137574 10/10/2022 SHIMLA DEVI 3501003WL018178 SHIMLA DEVI 00415 SBIN0006805 2343 2343 Processed 21/11/2022 6579233312 MRS SHIMALA ()
65 Naugaon UT-01-003-027-001/91
(KHAMUNDI MALLI) 		3501003000NRG23101020220137580 10/10/2022 DARSHANI DEVI 3501003WL018179 DARSHANI DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579233355 MRS DARSHANI DEVI ()
66 Naugaon UT-01-003-047-001/11
(DAROGI) 		3501003000NRG23101020220137686 10/10/2022 SHAILENDRA 3501003WL018198 SHAILENDRA 00415 SBIN0006805 2556 2556 Processed 21/11/2022 6579233336 MR SHAILENDRA KUMAR ()
67 Naugaon UT-01-003-047-001/17
(DAROGI) 		3501003000NRG23101020220137687 10/10/2022 SULOCHANA 3501003WL018198 SULOCHANA 00415 SBIN0006805 2556 2556 Processed 21/11/2022 6579233337 MRS SULOCHANA DEVI ()
68 Naugaon UT-01-003-047-001/41
(DAROGI) 		3501003000NRG23101020220137696 10/10/2022 NIKHIL 3501003WL018198 NIKHIL 00415 SBIN0006805 2343 2343 Processed 21/11/2022 6579233354 MR NIKHIL ()
69 Naugaon UT-01-003-047-001/43
(DAROGI) 		3501003000NRG23101020220137698 10/10/2022 NAVEEN NAUTIYAL 3501003WL018198 NAVEEN NAUTIYAL 00415 SBIN0006805 213 213 Processed 21/11/2022 6579233352 MR NAVEEN NAUTIYAL ()
70 Naugaon UT-01-003-047-001/9
(DAROGI) 		3501003000NRG23101020220137701 10/10/2022 Bharat Ram 3501003WL018198 Bharat Ram 00415 SBIN0006805 2343 2343 Processed 21/11/2022 6579233356 MR BHARAT RAM ()
SubTotal 17679 17679
71 Naugaon UT-01-003-001-001/153
(EDAK) 		3501003000NRG23101020220138408 10/10/2022 CHANDRA MOHAN 3501003WL018312 CHANDRA MOHAN 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233366 MR CHANDRA MOHAN ()
72 Naugaon UT-01-003-011-002/169
(KANDA) 		3501003000NRG23101020220138465 10/10/2022 PRAVESH SINGH KALURA 3501003WL018320 PRAVESH SINGH KALURA 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233367 MR PRAVESH KALURA ()
73 Naugaon UT-01-003-014-001/10
(KUD) 		3501003000NRG23101020220137635 10/10/2022 ROSHANI DEVI 3501003WL018189 ROSHANI DEVI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233375 MRS ROSHANI ()
74 Naugaon UT-01-003-014-001/126
(KUD) 		3501003000NRG23101020220137616 10/10/2022 VISHAL SINGH 3501003WL018186 VISHAL SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233360 MR VISHAL SINGH ()
75 Naugaon UT-01-003-014-001/193
(KUD) 		3501003000NRG23101020220137617 10/10/2022 NITISH SINGH 3501003WL018186 NITISH SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233374 MR NITISH SINGH ()
76 Naugaon UT-01-003-014-001/27
(KUD) 		3501003000NRG23101020220137639 10/10/2022 CHANDRU LAL 3501003WL018189 CHANDRU LAL 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233362 MRS LACHAMA ()
77 Naugaon UT-01-003-014-001/27
(KUD) 		3501003000NRG23101020220137640 10/10/2022 LACHAMA 3501003WL018189 LACHAMA 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233308 MRS LACHAMA ()
78 Naugaon UT-01-003-014-001/28
(KUD) 		3501003000NRG23101020220137618 10/10/2022 SURPAL SINGH 3501003WL018186 SURPAL SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233364 MR SURPAL SINGH ()
79 Naugaon UT-01-003-014-001/44
(KUD) 		3501003000NRG23101020220137658 10/10/2022 RAM SINGH 3501003WL018192 RAM SINGH 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233370 MR RAM SINGH ()
80 Naugaon UT-01-003-014-001/44
(KUD) 		3501003000NRG23101020220137659 10/10/2022 VIJAYBALA 3501003WL018192 VIJAYBALA 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233371 MR RAM SINGH ()
81 Naugaon UT-01-003-014-001/45
(KUD) 		3501003000NRG23101020220137660 10/10/2022 RANVEER SINGH 3501003WL018192 RANVEER SINGH 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233307 MR RANVIR SINGH ()
82 Naugaon UT-01-003-014-001/45
(KUD) 		3501003000NRG23101020220137661 10/10/2022 SALIA DEVI 3501003WL018192 SALIA DEVI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233363 MR RANVIR SINGH ()
83 Naugaon UT-01-003-014-001/77
(KUD) 		3501003000NRG23101020220137647 10/10/2022 ASHISH KUMAR 3501003WL018190 ASHISH KUMAR 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233373 MR ASHISH KUMAR ()
84 Naugaon UT-01-003-014-001/9
(KUD) 		3501003000NRG23101020220137648 10/10/2022 PRAKASH 3501003WL018190 PRAKASH 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233369 MR PRAKASH ()
85 Naugaon UT-01-003-014-002/101
(KUD) 		3501003000NRG23101020220137663 10/10/2022 JAI PRAKASH 3501003WL018193 JAI PRAKASH 00415 SBIN0008229 2982 2982 Rejected 22/11/2022 N10220095A3C4 Account closed
86 Naugaon UT-01-003-014-002/187
(KUD) 		3501003000NRG23101020220137664 10/10/2022 SUMAN SINGH 3501003WL018193 SUMAN SINGH 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233305 MR SUMAN SINGH ()
87 Naugaon UT-01-003-014-002/83
(KUD) 		3501003000NRG23101020220137666 10/10/2022 AMEENA DEI 3501003WL018193 AMEENA DEI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233306 MRS AMINA DEI ()
88 Naugaon UT-01-003-014-002/91
(KUD) 		3501003000NRG23101020220137667 10/10/2022 SURPAL 3501003WL018193 SURPAL 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233358 SURPAL ()
89 Naugaon UT-01-003-014-003/164
(KUD) 		3501003000NRG23101020220137633 10/10/2022 TREPAN SINGH 3501003WL018188 TREPAN SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233376 MR TRIPAN SINGH ()
90 Naugaon UT-01-003-014-003/172
(KUD) 		3501003000NRG23101020220137668 10/10/2022 SUKHDEV 3501003WL018193 SUKHDEV 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579233368 MR SUKHDEV SINGH ()
91 Naugaon UT-01-003-030-002/20
(GADOLI) 		3501003000NRG23101020220138463 10/10/2022 VIMALA DEVI 3501003WL018319 VIMALA DEVI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233310 MRS VIMLA DEVI ()
92 Naugaon UT-01-003-030-003/3
(GADOLI) 		3501003000NRG23101020220138434 10/10/2022 DURGU LAL 3501003WL018315 DURGU LAL 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233365 MR DURGU LAL ()
93 Naugaon UT-01-003-030-003/4
(GADOLI) 		3501003000NRG23101020220138435 10/10/2022 VASANTI 3501003WL018315 VASANTI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233359 BASANTI ()
94 Naugaon UT-01-003-081-001/130
(VINGRADI) 		3501003000NRG23101020220138468 10/10/2022 BALAM SINGH 3501003WL018321 BALAM SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233357 MR BALAM SINGH ()
95 Naugaon UT-01-003-081-001/136
(VINGRADI) 		3501003000NRG23101020220138469 10/10/2022 GIRESH 3501003WL018321 GIRESH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233304 MR GIRISH SINGH ()
96 Naugaon UT-01-003-081-001/169
(VINGRADI) 		3501003000NRG23101020220138471 10/10/2022 SAHCHARI CHARAN DAS 3501003WL018321 SAHCHARI CHARAN DAS 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233309 MR SAHCHARI CHARAN DASS ()
97 Naugaon UT-01-003-081-001/40
(VINGRADI) 		3501003000NRG23101020220138472 10/10/2022 AGAM DEI 3501003WL018321 AGAM DEI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233372 MRS AGAM DEI ()
98 Naugaon UT-01-003-081-001/50
(VINGRADI) 		3501003000NRG23101020220138473 10/10/2022 KAVITA 3501003WL018321 KAVITA 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579233402 MRS KAVITA CHAMIYAL ()
99 Naugaon UT-01-003-105-001/237
(SUNALDI) 		3501003000NRG23101020220137921 10/10/2022 RAJPAL SINGH 3501003WL018241 RAJPAL SINGH 00415 SBIN0008229 3195 3195 Processed 21/11/2022 6579233311 MR RAJPAL SINGH ()
SubTotal 83496 83496
100 Naugaon UT-01-003-046-001/180
(DANDALGAON) 		3501003000NRG23101020220138360 10/10/2022 BHAWANA GUSAIN 3501003WL018308 BHAWANA GUSAIN 00415 SBIN0010590 2982 2982 Processed 21/11/2022 6579233403 MISS BHAWANA GUSAIN ()
SubTotal 2982 2982
101 Naugaon UT-01-003-046-001/107
(DANDALGAON) 		3501003000NRG23101020220138353 10/10/2022 SHANTI 3501003WL018308 SHANTI 00415 SBIN0014151 2982 2982 Processed 21/11/2022 6579233404 MR SHANTI LAL ()
SubTotal 2982 2982
102 Naugaon UT-01-003-007-001/168
(KALOGI) 		3501003000NRG23071020220137460 10/10/2022 URMILA 3501003WL018160 URMILA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579233420 URMILA ()
103 Naugaon UT-01-003-007-002/68
(KALOGI) 		3501003000NRG23071020220137430 10/10/2022 UPENDRA SINGH 3501003WL018153 UPENDRA SINGH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579233293 UPENDRA SINGH ()
104 Naugaon UT-01-003-014-001/182
(KUD) 		3501003000NRG23101020220137676 10/10/2022 JAGDEESH 3501003WL018195 JAGDEESH 00468 UBIN0567078 2769 2769 Processed 21/11/2022 6579233297 JAGDEESH ()
105 Naugaon UT-01-003-014-001/33
(KUD) 		3501003000NRG23101020220137620 10/10/2022 Sunita Devi 3501003WL018186 Sunita Devi 00468 UBIN0567078 2769 2769 Processed 21/11/2022 6579233296 Sunita Devi ()
106 Naugaon UT-01-003-046-001/140
(DANDALGAON) 		3501003000NRG23101020220138356 10/10/2022 MEENA 3501003WL018308 MEENA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579233424 MEENA ()
107 Naugaon UT-01-003-046-001/172
(DANDALGAON) 		3501003000NRG23101020220138359 10/10/2022 ANJANA 3501003WL018308 ANJANA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579233294 ANJANA ()
108 Naugaon UT-01-003-048-001/97
(DANDAGAON) 		3501003000NRG23101020220137944 10/10/2022 SUCHITA 3501003WL018243 SUCHITA 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579233299 SUCHITA ()
109 Naugaon UT-01-003-092-001/188
(MOLDA ) 		3501003000NRG23071020220137424 10/10/2022 GEETA 3501003WL018151 GEETA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579233295 GEETA ()
110 Naugaon UT-01-003-092-001/188
(MOLDA ) 		3501003000NRG23071020220137423 10/10/2022 SUMAN DAS 3501003WL018151 SUMAN DAS 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579233300 SUMAN DAS ()
111 Naugaon UT-01-003-092-001/93
(MOLDA ) 		3501003000NRG23071020220137426 10/10/2022 PURAN DAS 3501003WL018151 PURAN DAS 00468 UBIN0567078 213 213 Processed 21/11/2022 6579233423 PURAN DAS ()
112 Naugaon UT-01-003-101-001/192
(SYALNA) 		3501003000NRG23071020220137427 10/10/2022 DARSHANI DEVI 3501003WL018152 DARSHANI DEVI 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579233426 DARSHANI DEVI ()
113 Naugaon UT-01-003-101-001/223
(SYALNA) 		3501003000NRG23101020220138393 10/10/2022 ANIRUDH SINGH 3501003WL018310 ANIRUDH SINGH 00468 UBIN0567078 213 213 Processed 21/11/2022 6579233422 ANIRUDH SINGH ()
114 Naugaon UT-01-003-101-001/229
(SYALNA) 		3501003000NRG23101020220138395 10/10/2022 SANTOSH KUMAR 3501003WL018310 SANTOSH KUMAR 00468 UBIN0567078 213 213 Processed 21/11/2022 6579233421 SANTOSH KUMAR ()
115 Naugaon UT-01-003-105-001/116
(SUNALDI) 		3501003000NRG23101020220137916 10/10/2022 SUMITRA 3501003WL018241 SUMITRA 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579233298 SUMITRA ()
116 Naugaon UT-01-003-105-001/80
(SUNALDI) 		3501003000NRG23101020220137924 10/10/2022 MEENA 3501003WL018241 MEENA 00468 UBIN0567078 1065 1065 Processed 21/11/2022 6579233425 MEENA ()
SubTotal 34719 34719
117 Naugaon UT-01-003-007-001/176
(KALOGI) 		3501003000NRG23071020220137461 10/10/2022 MONIKA 3501003WL018160 MONIKA 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579233410 MONIKA ()
118 Naugaon UT-01-003-007-001/177
(KALOGI) 		3501003000NRG23071020220137462 10/10/2022 babita 3501003WL018160 babita 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579233416 babita ()
119 Naugaon UT-01-003-007-001/25
(KALOGI) 		3501003000NRG23071020220137456 10/10/2022 GOKLIYA 3501003WL018159 GOKLIYA 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579233303 GOKLIYA ()
120 Naugaon UT-01-003-007-001/59
(KALOGI) 		3501003000NRG23071020220137464 10/10/2022 AAMA DEVI 3501003WL018161 AAMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579233413 AAMA DEVI ()
121 Naugaon UT-01-003-035-001/62
(GAIR MUGARSANTI) 		3501003000NRG23101020220137993 10/10/2022 DARSHANI DEVI 3501003WL018253 DARSHANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579233415 DARSHANI DEVI ()
122 Naugaon UT-01-003-035-001/83
(GAIR MUGARSANTI) 		3501003000NRG23101020220138011 10/10/2022 Pramila 3501003WL018257 Pramila 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579233418 Pramila ()
123 Naugaon UT-01-003-042-001/163
(JARDA) 		3501003000NRG23071020220137451 10/10/2022 VIPIN SINGH 3501003WL018158 VIPIN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579233405 VIPIN SINGH ()
124 Naugaon UT-01-003-050-001/110
(TINYA) 		3501003000NRG23071020220137467 10/10/2022 SHARMA NAND 3501003WL018163 SHARMA NAND 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579233407 SHARMA NAND ()
125 Naugaon UT-01-003-050-001/166
(TINYA) 		3501003000NRG23071020220137468 10/10/2022 Sabali Devi 3501003WL018163 Sabali Devi 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579233412 Sabali Devi ()
126 Naugaon UT-01-003-050-001/7
(TINYA) 		3501003000NRG23071020220137466 10/10/2022 SAROJANI DEVI 3501003WL018162 SAROJANI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579233409 SAROJANI DEVI ()
127 Naugaon UT-01-003-056-001/15
(DARSAUN) 		3501003000NRG23101020220138119 10/10/2022 MAYARAM 3501003WL018274 MAYARAM 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579233406 MAYARAM ()
128 Naugaon UT-01-003-056-001/22
(DARSAUN) 		3501003000NRG23101020220138111 10/10/2022 SUDACHANA 3501003WL018272 SUDACHANA 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579233302 SUDACHANA ()
129 Naugaon UT-01-003-056-001/41
(DARSAUN) 		3501003000NRG23101020220138126 10/10/2022 VIMLESHWARI DEVI 3501003WL018276 VIMLESHWARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579233408 VIMLESHWARI DEVI ()
130 Naugaon UT-01-003-056-001/58
(DARSAUN) 		3501003000NRG23101020220138137 10/10/2022 MANISHA DEVI 3501003WL018278 MANISHA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579233417 MANISHA DEVI ()
131 Naugaon UT-01-003-056-002/62
(DARSAUN) 		3501003000NRG23101020220138076 10/10/2022 PRABHU PRASAD 3501003WL018269 PRABHU PRASAD 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579233419 PRABHU PRASAD ()
132 Naugaon UT-01-003-056-002/67
(DARSAUN) 		3501003000NRG23101020220138078 10/10/2022 RAJESH KUMAR 3501003WL018269 RAJESH KUMAR 00479 SBIN0RRUTGB 3195 3195 Processed 21/11/2022 6579233301 RAJESH KUMAR ()
133 Naugaon UT-01-003-101-001/112
(SYALNA) 		3501003000NRG23101020220138383 10/10/2022 VIJAY SINGH 3501003WL018310 VIJAY SINGH 00479 SBIN0RRUTGB 213 213 Processed 21/11/2022 6579233414 VIJAY SINGH ()
134 Naugaon UT-01-003-107-001/28
(HIMRAUL) 		3501003000NRG23101020220138070 10/10/2022 KOMAL 3501003WL018268 KOMAL 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579233411 KOMAL ()
SubTotal 51333 51333
Total 350385 350385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_101022FTO_98602 Bank of India BKID0007050 DEHRADUN 2982
2 Naugaon UT3501003_101022FTO_98602 Canara Bank CNRB0002444 CLEMENT TOWN,DEHRADUN 2982
3 Naugaon UT3501003_101022FTO_98602 Punjab National Bank PUNB0063900 DAK PATHAR 3195
4 Naugaon UT3501003_101022FTO_98602 Punjab National Bank PUNB0199900 KEMPTY 2982
5 Naugaon UT3501003_101022FTO_98602 Punjab National Bank PUNB0278000 PUROLA 426
6 Naugaon UT3501003_101022FTO_98602 Punjab National Bank PUNB0595600 Town Area Naugaon 27051
7 Naugaon UT3501003_101022FTO_98602 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 35571
8 Naugaon UT3501003_101022FTO_98602 State Bank of India SBIN0003290 BARKOT 17040
9 Naugaon UT3501003_101022FTO_98602 State Bank of India SBIN0003567 NAUGAON 64965
10 Naugaon UT3501003_101022FTO_98602 State Bank of India SBIN0006805 DAMTA 17679
11 Naugaon UT3501003_101022FTO_98602 State Bank of India SBIN0008229 GHODLI 83496
12 Naugaon UT3501003_101022FTO_98602 State Bank of India SBIN0010590 ITBP 2982
13 Naugaon UT3501003_101022FTO_98602 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2982
14 Naugaon UT3501003_101022FTO_98602 Union Bank of India UBIN0567078 BADKOT 34719
15 Naugaon UT3501003_101022FTO_98602 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 213
16 Naugaon UT3501003_101022FTO_98602 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 51120

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