Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_120123FTO_136777
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-01-003-089-001/5
(MASALGAON) 		3501003000NRG23120120230199856 12/01/2023 SANKIT RANA 3501003WL027517 SANKIT RANA 00045 BARB0SAHDEH 2769 2769 Processed 20/01/2023 8086655563 SANKIT RANA ()
SubTotal 2769 2769
2 Naugaon UT-01-003-074-001/138
(FARI) 		3501003000NRG23120120230200286 12/01/2023 LUXMAN SINGH 3501003WL027569 LUXMAN SINGH 00045 BARB0TRADEH 2982 2982 Processed 20/01/2023 8086655564 LUXMAN SINGH ()
SubTotal 2982 2982
3 Naugaon UT-01-003-089-001/198
(MASALGAON) 		3501003000NRG23120120230199855 12/01/2023 NEERAJ 3501003WL027517 NEERAJ 00349 PSIB0021104 2769 2769 Processed 20/01/2023 8086655565 NEERAJ ()
SubTotal 2769 2769
4 Naugaon UT-01-003-095-001/107
(RANA) 		3501003000NRG23120120230200802 12/01/2023 BACHANI DEVI 3501003WL027628 BACHANI DEVI 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655444 BACHANI DEVI ()
5 Naugaon UT-01-003-095-001/117
(RANA) 		3501003000NRG23120120230200830 12/01/2023 DARSHANI DEVI 3501003WL027630 DARSHANI DEVI 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655452 DARSHANI DEVI ()
6 Naugaon UT-01-003-095-001/130
(RANA) 		3501003000NRG23120120230200806 12/01/2023 BUDI SINGH 3501003WL027628 BUDI SINGH 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655443 BUDI SINGH ()
7 Naugaon UT-01-003-095-001/130
(RANA) 		3501003000NRG23120120230200844 12/01/2023 VIMLA DEVI 3501003WL027631 VIMLA DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655449 VIMLA DEVI ()
8 Naugaon UT-01-003-095-001/132
(RANA) 		3501003000NRG23120120230200807 12/01/2023 SALINI 3501003WL027628 SALINI 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655475 SALINI ()
9 Naugaon UT-01-003-095-001/139
(RANA) 		3501003000NRG23120120230200857 12/01/2023 JAYSHELA 3501003WL027632 JAYSHELA 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655445 JAYSHELA ()
10 Naugaon UT-01-003-095-001/146
(RANA) 		3501003000NRG23120120230200858 12/01/2023 MOHAN PRASAD 3501003WL027632 MOHAN PRASAD 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655479 MOHAN PRASAD ()
11 Naugaon UT-01-003-095-001/161
(RANA) 		3501003000NRG23120120230200832 12/01/2023 PRAM LATA 3501003WL027630 PRAM LATA 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655450 PRAM LATA ()
12 Naugaon UT-01-003-095-001/162
(RANA) 		3501003000NRG23120120230200809 12/01/2023 ALIPA DEVI 3501003WL027628 ALIPA DEVI 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655437 ALIPA DEVI ()
13 Naugaon UT-01-003-095-001/203
(RANA) 		3501003000NRG23120120230200834 12/01/2023 BABALI DEVI 3501003WL027630 BABALI DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655454 BABALI DEVI ()
14 Naugaon UT-01-003-095-001/203
(RANA) 		3501003000NRG23120120230200833 12/01/2023 VIKASH SINGH 3501003WL027630 VIKASH SINGH 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655453 VIKASH SINGH ()
15 Naugaon UT-01-003-095-001/212
(RANA) 		3501003000NRG23120120230200863 12/01/2023 AMIT SINGH 3501003WL027632 AMIT SINGH 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655457 AMIT SINGH ()
16 Naugaon UT-01-003-095-001/214
(RANA) 		3501003000NRG23120120230200845 12/01/2023 SOBENDRA SINGH 3501003WL027631 SOBENDRA SINGH 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655569 SOBENDRA SINGH ()
17 Naugaon UT-01-003-095-001/22
(RANA) 		3501003000NRG23120120230200847 12/01/2023 RAJESH 3501003WL027631 RAJESH 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655434 RAJESH ()
18 Naugaon UT-01-003-095-001/22
(RANA) 		3501003000NRG23120120230200846 12/01/2023 RAJULI DEVI 3501003WL027631 RAJULI DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655441 RAJULI DEVI ()
19 Naugaon UT-01-003-095-001/223
(RANA) 		3501003000NRG23120120230200836 12/01/2023 ANJU DEVI 3501003WL027630 ANJU DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655447 ANJU DEVI ()
20 Naugaon UT-01-003-095-001/26
(RANA) 		3501003000NRG23120120230200837 12/01/2023 GULABI DEVI 3501003WL027630 GULABI DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655448 GULABI DEVI ()
21 Naugaon UT-01-003-095-001/30
(RANA) 		3501003000NRG23120120230200815 12/01/2023 BATI DEVI 3501003WL027628 BATI DEVI 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655451 BATI DEVI ()
22 Naugaon UT-01-003-095-001/33
(RANA) 		3501003000NRG23120120230200865 12/01/2023 JAGVEER SINGH 3501003WL027632 JAGVEER SINGH 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655472 JAGVEER SINGH ()
23 Naugaon UT-01-003-095-001/33
(RANA) 		3501003000NRG23120120230200864 12/01/2023 SUVIDA DEVI 3501003WL027632 SUVIDA DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655435 SUVIDA DEVI ()
24 Naugaon UT-01-003-095-001/37
(RANA) 		3501003000NRG23120120230200848 12/01/2023 BANSANTI DEVI 3501003WL027631 BANSANTI DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655433 BANSANTI DEVI ()
25 Naugaon UT-01-003-095-001/42
(RANA) 		3501003000NRG23120120230200868 12/01/2023 PYARE DEI 3501003WL027632 PYARE DEI 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655432 PYARE DEI ()
26 Naugaon UT-01-003-095-001/43
(RANA) 		3501003000NRG23120120230200816 12/01/2023 AMITA DEVI 3501003WL027628 AMITA DEVI 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655568 AMITA DEVI ()
27 Naugaon UT-01-003-095-001/61
(RANA) 		3501003000NRG23120120230200849 12/01/2023 BALBIR SINGH CHAUHAN 3501003WL027631 BALBIR SINGH CHAUHAN 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655436 BALBIR SINGH CHAUHAN ()
28 Naugaon UT-01-003-095-001/61
(RANA) 		3501003000NRG23120120230200850 12/01/2023 MEENA CHAUHAN 3501003WL027631 MEENA CHAUHAN 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655446 MEENA CHAUHAN ()
29 Naugaon UT-01-003-095-001/72
(RANA) 		3501003000NRG23120120230200839 12/01/2023 CHANDRAKALA 3501003WL027630 CHANDRAKALA 00354 PUNB0206700 3195 3195 Processed 20/01/2023 8086655438 CHANDRAKALA ()
30 Naugaon UT-01-003-095-001/73
(RANA) 		3501003000NRG23120120230200841 12/01/2023 BATI DEVI 3501003WL027630 BATI DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655439 BATI DEVI ()
31 Naugaon UT-01-003-095-001/73
(RANA) 		3501003000NRG23120120230200840 12/01/2023 PRATAP SINGH 3501003WL027630 PRATAP SINGH 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655566 PRATAP SINGH ()
32 Naugaon UT-01-003-095-001/82
(RANA) 		3501003000NRG23120120230200869 12/01/2023 DEVENDER SINGH 3501003WL027632 DEVENDER SINGH 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655567 DEVENDER SINGH ()
33 Naugaon UT-01-003-095-001/82
(RANA) 		3501003000NRG23120120230200870 12/01/2023 KOSHALYA 3501003WL027632 KOSHALYA 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655455 KOSHALYA ()
34 Naugaon UT-01-003-095-001/83
(RANA) 		3501003000NRG23120120230200851 12/01/2023 KAUSHALYA DEVI 3501003WL027631 KAUSHALYA DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655442 KAUSHALYA DEVI ()
35 Naugaon UT-01-003-095-001/92
(RANA) 		3501003000NRG23120120230200871 12/01/2023 BRIJ MOHAN SINGH 3501003WL027632 BRIJ MOHAN SINGH 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655440 BRIJ MOHAN SINGH ()
36 Naugaon UT-01-003-095-001/92
(RANA) 		3501003000NRG23120120230200872 12/01/2023 JAMUNA DEVI 3501003WL027632 JAMUNA DEVI 00354 PUNB0206700 2982 2982 Processed 20/01/2023 8086655456 JAMUNA DEVI ()
SubTotal 100749 100749
37 Naugaon UT-01-003-089-001/159
(MASALGAON) 		3501003000NRG23120120230199851 12/01/2023 NEELAM 3501003WL027517 NEELAM 00354 PUNB0278000 2769 2769 Processed 20/01/2023 8086655471 NEELAM ()
SubTotal 2769 2769
38 Naugaon UT-01-003-028-001/2
(KHANSI) 		3501003000NRG23120120230200076 12/01/2023 JOGENDAR SINGH 3501003WL027538 JOGENDAR SINGH 00354 PUNB0595600 3195 3195 Processed 20/01/2023 8086655460 JOGENDAR SINGH ()
39 Naugaon UT-01-003-028-001/211
(KHANSI) 		3501003000NRG23120120230199961 12/01/2023 VINOD 3501003WL027525 VINOD 00354 PUNB0595600 3195 3195 Processed 20/01/2023 8086655477 VINOD ()
40 Naugaon UT-01-003-028-001/219
(KHANSI) 		3501003000NRG23120120230200006 12/01/2023 VISHAN RAWAT 3501003WL027530 VISHAN RAWAT 00354 PUNB0595600 2769 2769 Processed 20/01/2023 8086655478 VISHAN RAWAT ()
41 Naugaon UT-01-003-028-001/35
(KHANSI) 		3501003000NRG23120120230200007 12/01/2023 JAYENDRA SINGH 3501003WL027530 JAYENDRA SINGH 00354 PUNB0595600 3195 3195 Processed 20/01/2023 8086655459 JAYENDRA SINGH ()
42 Naugaon UT-01-003-094-001/247
(MANJIYALI) 		3501003000NRG23120120230200565 12/01/2023 DINESH KUMAR 3501003WL027606 DINESH KUMAR 00354 PUNB0595600 2982 2982 Processed 20/01/2023 8086655469 DINESH KUMAR ()
43 Naugaon UT-01-003-106-001/165
(SUNARA) 		3501003000NRG23120120230199679 12/01/2023 DIPIKA 3501003WL027503 DIPIKA 00354 PUNB0595600 3195 3195 Processed 20/01/2023 8086655476 DIPIKA ()
SubTotal 18531 18531
44 Naugaon UT-01-003-028-001/201
(KHANSI) 		3501003000NRG23120120230200077 12/01/2023 MAN MOHAN SINGH 3501003WL027538 MAN MOHAN SINGH 00354 PUNB0640800 3195 3195 Processed 20/01/2023 8086655468 MAN MOHAN SINGH ()
45 Naugaon UT-01-003-028-001/204
(KHANSI) 		3501003000NRG23120120230199944 12/01/2023 MAMLESH RANA 3501003WL027524 MAMLESH RANA 00354 PUNB0640800 3195 3195 Processed 20/01/2023 8086655517 MAMLESH RANA ()
46 Naugaon UT-01-003-028-001/230
(KHANSI) 		3501003000NRG23120120230200034 12/01/2023 Vinod Kumar 3501003WL027533 Vinod Kumar 00354 PUNB0640800 3195 3195 Processed 20/01/2023 8086655529 Vinod Kumar ()
47 Naugaon UT-01-003-028-001/231
(KHANSI) 		3501003000NRG23120120230200035 12/01/2023 Govind Singh 3501003WL027533 Govind Singh 00354 PUNB0640800 3195 3195 Processed 20/01/2023 8086655530 Govind Singh ()
48 Naugaon UT-01-003-028-001/231
(KHANSI) 		3501003000NRG23120120230200036 12/01/2023 Rajeshwari Rana 3501003WL027533 Rajeshwari Rana 00354 PUNB0640800 3195 3195 Processed 20/01/2023 8086655528 Rajeshwari Rana ()
49 Naugaon UT-01-003-028-001/232
(KHANSI) 		3501003000NRG23120120230200037 12/01/2023 Dharmpal Singh 3501003WL027533 Dharmpal Singh 00354 PUNB0640800 3195 3195 Processed 20/01/2023 8086655531 Dharmpal Singh ()
50 Naugaon UT-01-003-046-001/170
(DANDALGAON) 		3501003000NRG23120120230199906 12/01/2023 HARDEV SINGH 3501003WL027521 HARDEV SINGH 00354 PUNB0640800 3195 3195 Processed 20/01/2023 8086655473 HARDEV SINGH ()
51 Naugaon UT-01-003-046-001/186
(DANDALGAON) 		3501003000NRG23120120230199908 12/01/2023 PRAVEEN CHAUHAN 3501003WL027521 PRAVEEN CHAUHAN 00354 PUNB0640800 3195 3195 Rejected 20/01/2023 8086655527 Account closed
52 Naugaon UT-01-003-046-001/60-A
(DANDALGAON) 		3501003000NRG23120120230199913 12/01/2023 SHISHMA 3501003WL027522 SHISHMA 00354 PUNB0640800 3195 3195 Processed 20/01/2023 8086655491 SHISHMA ()
53 Naugaon UT-01-003-070-001/197
(PALAR) 		3501003000NRG23120120230199894 12/01/2023 KAMALA 3501003WL027520 KAMALA 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655474 KAMALA ()
54 Naugaon UT-01-003-070-001/40
(PALAR) 		3501003000NRG23120120230199897 12/01/2023 RADHIKA 3501003WL027520 RADHIKA 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655461 RADHIKA ()
55 Naugaon UT-01-003-089-001/118
(MASALGAON) 		3501003000NRG23120120230199832 12/01/2023 KAVINDRA SINGH 3501003WL027516 KAVINDRA SINGH 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655465 KAVINDRA SINGH ()
56 Naugaon UT-01-003-089-001/132
(MASALGAON) 		3501003000NRG23120120230199849 12/01/2023 CHAIN SINGH 3501003WL027517 CHAIN SINGH 00354 PUNB0640800 2769 2769 Processed 20/01/2023 8086655463 CHAIN SINGH ()
57 Naugaon UT-01-003-089-001/156
(MASALGAON) 		3501003000NRG23120120230199753 12/01/2023 KAPIL SINGH 3501003WL027509 KAPIL SINGH 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655462 KAPIL SINGH ()
58 Naugaon UT-01-003-089-001/156
(MASALGAON) 		3501003000NRG23120120230199754 12/01/2023 PREM LATA 3501003WL027509 PREM LATA 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655458 PREM LATA ()
59 Naugaon UT-01-003-089-001/162
(MASALGAON) 		3501003000NRG23120120230199927 12/01/2023 ARATI 3501003WL027523 ARATI 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655464 ARATI ()
60 Naugaon UT-01-003-089-001/164
(MASALGAON) 		3501003000NRG23120120230199869 12/01/2023 POONAM 3501003WL027518 POONAM 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655466 POONAM ()
61 Naugaon UT-01-003-089-001/175
(MASALGAON) 		3501003000NRG23120120230199929 12/01/2023 RAKHI 3501003WL027523 RAKHI 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655514 RAKHI ()
62 Naugaon UT-01-003-089-001/176
(MASALGAON) 		3501003000NRG23120120230200878 12/01/2023 VIJAY LAL 3501003WL027633 VIJAY LAL 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655506 VIJAY LAL ()
63 Naugaon UT-01-003-089-001/183
(MASALGAON) 		3501003000NRG23120120230199781 12/01/2023 MAHESH SINGH 3501003WL027510 MAHESH SINGH 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655525 MAHESH SINGH ()
64 Naugaon UT-01-003-089-001/186
(MASALGAON) 		3501003000NRG23120120230199785 12/01/2023 ANKIT 3501003WL027510 ANKIT 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655470 ANKIT ()
65 Naugaon UT-01-003-089-001/186
(MASALGAON) 		3501003000NRG23120120230199784 12/01/2023 ARUNA 3501003WL027510 ARUNA 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655513 ARUNA ()
66 Naugaon UT-01-003-089-001/191
(MASALGAON) 		3501003000NRG23120120230199854 12/01/2023 VINITA 3501003WL027517 VINITA 00354 PUNB0640800 2769 2769 Processed 20/01/2023 8086655522 VINITA ()
67 Naugaon UT-01-003-089-001/194
(MASALGAON) 		3501003000NRG23120120230199807 12/01/2023 SAROJ 3501003WL027513 SAROJ 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655467 SAROJ ()
68 Naugaon UT-01-003-089-001/205
(MASALGAON) 		3501003000NRG23120120230200881 12/01/2023 DHEERAJ 3501003WL027633 DHEERAJ 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655505 DHEERAJ ()
69 Naugaon UT-01-003-089-001/8
(MASALGAON) 		3501003000NRG23120120230199818 12/01/2023 PRAMOD SINGH 3501003WL027513 PRAMOD SINGH 00354 PUNB0640800 2982 2982 Processed 20/01/2023 8086655480 PRAMOD SINGH ()
SubTotal 79023 79023
70 Naugaon UT-01-003-089-001/172
(MASALGAON) 		3501003000NRG23120120230200877 12/01/2023 POOJA 3501003WL027633 POOJA 00415 SBIN0002385 2982 2982 Processed 20/01/2023 8086655515 MISS POOJA ()
SubTotal 2982 2982
71 Naugaon UT-01-003-070-001/83
(PALAR) 		3501003000NRG23120120230199900 12/01/2023 RAJAKUMARI 3501003WL027520 RAJAKUMARI 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655519 MRS RAJKUMARI RAJKUMARI ()
72 Naugaon UT-01-003-089-001/14
(MASALGAON) 		3501003000NRG23120120230199924 12/01/2023 ASTAM SINGH RANA 3501003WL027523 ASTAM SINGH RANA 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655532 MR ASTAM SINGH RANA ()
73 Naugaon UT-01-003-089-001/14
(MASALGAON) 		3501003000NRG23120120230199925 12/01/2023 MEENA DEI 3501003WL027523 MEENA DEI 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655503 MRS MEEMA DEI ()
74 Naugaon UT-01-003-089-001/151
(MASALGAON) 		3501003000NRG23120120230199833 12/01/2023 PARVESH RANA 3501003WL027516 PARVESH RANA 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655534 MR PRAVESH SINGH ()
75 Naugaon UT-01-003-089-001/151
(MASALGAON) 		3501003000NRG23120120230199834 12/01/2023 SUMAN 3501003WL027516 SUMAN 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655511 MR SUMAN RANA ()
76 Naugaon UT-01-003-089-001/167
(MASALGAON) 		3501003000NRG23120120230199852 12/01/2023 MUKESH 3501003WL027517 MUKESH 00415 SBIN0003290 2769 2769 Processed 20/01/2023 8086655521 MR MUKESH KUMAR ()
77 Naugaon UT-01-003-089-001/168
(MASALGAON) 		3501003000NRG23120120230199779 12/01/2023 RAKESH 3501003WL027510 RAKESH 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655516 MR RAKESH RANA ()
78 Naugaon UT-01-003-089-001/172
(MASALGAON) 		3501003000NRG23120120230200876 12/01/2023 PAWAN KUMAR 3501003WL027633 PAWAN KUMAR 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655504 MR PAWAN KUMAR RANA ()
79 Naugaon UT-01-003-089-001/174
(MASALGAON) 		3501003000NRG23120120230199870 12/01/2023 KANCHAN 3501003WL027518 KANCHAN 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655510 MRS KANCHANA ()
80 Naugaon UT-01-003-089-001/194
(MASALGAON) 		3501003000NRG23120120230199806 12/01/2023 PRADEEP SINGH 3501003WL027513 PRADEEP SINGH 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655520 MR PRADEEP SINGH RANA ()
81 Naugaon UT-01-003-089-001/21
(MASALGAON) 		3501003000NRG23120120230199835 12/01/2023 BIRENDRA SINGH 3501003WL027516 BIRENDRA SINGH 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655523 BIRENDER SINGH RANA ()
82 Naugaon UT-01-003-089-001/222
(MASALGAON) 		3501003000NRG23120120230199871 12/01/2023 SONAM 3501003WL027518 SONAM 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655526 MISS SONAM KUMARI ()
83 Naugaon UT-01-003-089-001/6
(MASALGAON) 		3501003000NRG23120120230199816 12/01/2023 Sakalchand Rana 3501003WL027513 Sakalchand Rana 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655533 MR SAKAL CHAND RANA ()
84 Naugaon UT-01-003-089-001/60
(MASALGAON) 		3501003000NRG23120120230199765 12/01/2023 ASAM BALA 3501003WL027509 ASAM BALA 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655537 MRS ASAM BALA ()
85 Naugaon UT-01-003-089-001/8
(MASALGAON) 		3501003000NRG23120120230199819 12/01/2023 CHANDRAMA 3501003WL027513 CHANDRAMA 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655535 MRS CHANDRAMA ()
86 Naugaon UT-01-003-089-001/81
(MASALGAON) 		3501003000NRG23120120230200887 12/01/2023 KERI DEI 3501003WL027633 KERI DEI 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655501 MR CHINDRIYA LAL ()
87 Naugaon UT-01-003-089-002/12
(MASALGAON) 		3501003000NRG23120120230199881 12/01/2023 BISAMBR 3501003WL027518 BISAMBR 00415 SBIN0003290 2982 2982 Processed 20/01/2023 8086655536 MR VISHULIYA CHAND ()
SubTotal 50481 50481
88 Naugaon UT-01-003-011-001/14
(KANDA) 		3501003000NRG23120120230200516 12/01/2023 KULWANTI 3501003WL027600 KULWANTI 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655492 KULWANTI RAWAT ()
89 Naugaon UT-01-003-028-001/100
(KHANSI) 		3501003000NRG23120120230199937 12/01/2023 VINITA 3501003WL027524 VINITA 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655524 MRS BINEETA ()
90 Naugaon UT-01-003-028-001/14
(KHANSI) 		3501003000NRG23120120230200047 12/01/2023 NERDEI 3501003WL027535 NERDEI 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655539 MRS NAR DEI ()
91 Naugaon UT-01-003-028-001/17
(KHANSI) 		3501003000NRG23120120230199957 12/01/2023 DIRGHPAL SINGH 3501003WL027525 DIRGHPAL SINGH 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655540 MR DHEER PAL SINGH SINGH ()
92 Naugaon UT-01-003-028-001/198
(KHANSI) 		3501003000NRG23120120230199959 12/01/2023 AMIT SINGH 3501003WL027525 AMIT SINGH 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655498 MR AMIT SINGH RANA ()
93 Naugaon UT-01-003-028-001/22
(KHANSI) 		3501003000NRG23120120230200079 12/01/2023 REETA DEVI 3501003WL027538 REETA DEVI 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655509 MRS REETA ()
94 Naugaon UT-01-003-028-001/228
(KHANSI) 		3501003000NRG23120120230200033 12/01/2023 Jaygeeta 3501003WL027533 Jaygeeta 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655543 MRS JAYGEETA X ()
95 Naugaon UT-01-003-028-001/26
(KHANSI) 		3501003000NRG23120120230200038 12/01/2023 SUSHILA DEI 3501003WL027533 SUSHILA DEI 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655507 MRS SUSHILA DEVI 8755490940 ()
96 Naugaon UT-01-003-028-001/29
(KHANSI) 		3501003000NRG23120120230200039 12/01/2023 KEDAR SINGH 3501003WL027533 KEDAR SINGH 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655541 MR KEDAR SINGH ()
97 Naugaon UT-01-003-028-001/45
(KHANSI) 		3501003000NRG23120120230200081 12/01/2023 Babli 3501003WL027538 Babli 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655542 MRS BABLI ()
98 Naugaon UT-01-003-028-001/56
(KHANSI) 		3501003000NRG23120120230200015 12/01/2023 RUKAM DEI 3501003WL027530 RUKAM DEI 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655499 MRS RUKAM DEI ()
99 Naugaon UT-01-003-028-001/57
(KHANSI) 		3501003000NRG23120120230200016 12/01/2023 BHATHAR SINGH 3501003WL027530 BHATHAR SINGH 00415 SBIN0003567 2769 2769 Processed 20/01/2023 8086655482 MR BHADAR SINGH RAWAT ()
100 Naugaon UT-01-003-028-001/60
(KHANSI) 		3501003000NRG23120120230199949 12/01/2023 SUSHILA 3501003WL027524 SUSHILA 00415 SBIN0003567 3195 3195 Rejected 20/01/2023 8086655544 No Such Account
101 Naugaon UT-01-003-028-001/66
(KHANSI) 		3501003000NRG23120120230199968 12/01/2023 ARVIND SINGH 3501003WL027525 ARVIND SINGH 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655538 MR ARVIND SINGH ()
102 Naugaon UT-01-003-028-001/7
(KHANSI) 		3501003000NRG23120120230199969 12/01/2023 PABITARA DEVI 3501003WL027525 PABITARA DEVI 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655508 MRS PAVITRA DEVI 7895710093 ()
103 Naugaon UT-01-003-094-001/215
(MANJIYALI) 		3501003000NRG23120120230200575 12/01/2023 ANUJ SINGH 3501003WL027607 ANUJ SINGH 00415 SBIN0003567 2982 2982 Processed 20/01/2023 8086655483 MASTER ANUJ CHAUHAN ()
104 Naugaon UT-01-003-106-001/165
(SUNARA) 		3501003000NRG23120120230199678 12/01/2023 BAL CHAND RAMOLA 3501003WL027503 BAL CHAND RAMOLA 00415 SBIN0003567 3195 3195 Processed 20/01/2023 8086655502 MR BAM CHAND RAMOLA ()
105 Naugaon UT-01-003-106-002/35
(SUNARA) 		3501003000NRG23120120230199680 12/01/2023 BAMO DEVI 3501003WL027504 BAMO DEVI 00415 SBIN0003567 639 639 Processed 20/01/2023 8086655512 MRS BAAMU DEVI 7088846570 ()
SubTotal 54315 54315
106 Naugaon UT-01-003-011-001/110
(KANDA) 		3501003000NRG23120120230200532 12/01/2023 BHARAT LAL 3501003WL027602 BHARAT LAL 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655489 MR BHARAT LAL ()
107 Naugaon UT-01-003-011-001/114
(KANDA) 		3501003000NRG23120120230200502 12/01/2023 NIRAJANA 3501003WL027597 NIRAJANA 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655546 MRS NIRMILA ()
108 Naugaon UT-01-003-011-001/116
(KANDA) 		3501003000NRG23120120230200533 12/01/2023 SUBHASH KUMAR 3501003WL027602 SUBHASH KUMAR 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655488 MR SUBASH KUMAR ()
109 Naugaon UT-01-003-011-001/118
(KANDA) 		3501003000NRG23120120230200509 12/01/2023 NISHA 3501003WL027599 NISHA 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655554 MR NISHA ()
110 Naugaon UT-01-003-011-001/133
(KANDA) 		3501003000NRG23120120230200514 12/01/2023 SURAT SINGH 3501003WL027600 SURAT SINGH 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655481 SURAT SINGH ()
111 Naugaon UT-01-003-011-001/137
(KANDA) 		3501003000NRG23120120230200515 12/01/2023 ROHIT SINGH 3501003WL027600 ROHIT SINGH 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655549 MR ROHIT SINGH ()
112 Naugaon UT-01-003-011-001/138
(KANDA) 		3501003000NRG23120120230200534 12/01/2023 TULASI 3501003WL027602 TULASI 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655497 MRS TULSI ()
113 Naugaon UT-01-003-011-001/141-A
(KANDA) 		3501003000NRG23120120230200506 12/01/2023 SANDEEP RAWAT 3501003WL027598 SANDEEP RAWAT 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655560 MR SANDEEP RAWAT ()
114 Naugaon UT-01-003-011-001/16
(KANDA) 		3501003000NRG23120120230200517 12/01/2023 JAGMOHAN SINGH 3501003WL027600 JAGMOHAN SINGH 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655493 MR JAGMOHAN SINGH ()
115 Naugaon UT-01-003-011-001/161
(KANDA) 		3501003000NRG23120120230200510 12/01/2023 DILMAYA 3501003WL027599 DILMAYA 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655555 MR MOHAN SINGH ()
116 Naugaon UT-01-003-011-001/168
(KANDA) 		3501003000NRG23120120230200524 12/01/2023 RAMSING 3501003WL027601 RAMSING 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655557 MR RAM SINGH ()
117 Naugaon UT-01-003-011-001/26
(KANDA) 		3501003000NRG23120120230200495 12/01/2023 UJALA DEVI 3501003WL027596 UJALA DEVI 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655484 MR BIJENDRA SINGH ()
118 Naugaon UT-01-003-011-001/30
(KANDA) 		3501003000NRG23120120230200518 12/01/2023 JAY PRAKASH 3501003WL027600 JAY PRAKASH 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655490 MR JAI PRAKASH ()
119 Naugaon UT-01-003-011-001/31
(KANDA) 		3501003000NRG23120120230200520 12/01/2023 ELAM SINGH 3501003WL027600 ELAM SINGH 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655486 MR ELAM SINGH ()
120 Naugaon UT-01-003-011-001/38
(KANDA) 		3501003000NRG23120120230200535 12/01/2023 MOHAN LAL 3501003WL027602 MOHAN LAL 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655487 MR MOHAN LAL ()
121 Naugaon UT-01-003-011-001/50
(KANDA) 		3501003000NRG23120120230200528 12/01/2023 KHAJANI DEVI 3501003WL027601 KHAJANI DEVI 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655494 MRS KHAJANI ()
122 Naugaon UT-01-003-011-001/99
(KANDA) 		3501003000NRG23120120230200499 12/01/2023 SUCHITA 3501003WL027596 SUCHITA 00415 SBIN0008229 2769 2769 Processed 20/01/2023 8086655500 MRS SUCHITA ()
123 Naugaon UT-01-003-011-002/82
(KANDA) 		3501003000NRG23120120230200507 12/01/2023 JAYENDRA SINGH 3501003WL027598 JAYENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655485 JAYENDRA SINGH ()
124 Naugaon UT-01-003-054-001/13
(THANKI) 		3501003000NRG23120120230200543 12/01/2023 TARI DEVI 3501003WL027604 TARI DEVI 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655550 MRS TARI DEVI ()
125 Naugaon UT-01-003-054-001/9
(THANKI) 		3501003000NRG23120120230200547 12/01/2023 JAYBEER LAL 3501003WL027604 JAYBEER LAL 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655547 MR JAIVEER LAL ()
126 Naugaon UT-01-003-054-001/92
(THANKI) 		3501003000NRG23120120230200549 12/01/2023 KIRAN 3501003WL027604 KIRAN 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655496 VIPENDRA LAL ()
127 Naugaon UT-01-003-054-001/92
(THANKI) 		3501003000NRG23120120230200548 12/01/2023 VIPENDRA 3501003WL027604 VIPENDRA 00415 SBIN0008229 3195 3195 Processed 20/01/2023 8086655495 VIPENDRA LAL ()
128 Naugaon UT-01-003-054-003/83
(THANKI) 		3501003000NRG23120120230200552 12/01/2023 SUNDARI 3501003WL027604 SUNDARI 00415 SBIN0008229 1704 1704 Processed 20/01/2023 8086655518 MRS SUNDARI ()
SubTotal 71568 71568
129 Naugaon UT-01-003-074-001/144
(FARI) 		3501003000NRG23120120230200288 12/01/2023 LATA DEVI 3501003WL027569 LATA DEVI 00415 SBIN0012936 2982 2982 Processed 20/01/2023 8086655559 MRS LATA CHAUHAN ()
SubTotal 2982 2982
130 Naugaon UT-01-003-089-001/223
(MASALGAON) 		3501003000NRG23120120230199873 12/01/2023 Anjana 3501003WL027518 Anjana 00468 UBIN0566802 2982 2982 Processed 20/01/2023 8086655561 Anjana ()
SubTotal 2982 2982
131 Naugaon UT-01-003-028-001/217
(KHANSI) 		3501003000NRG23120120230200005 12/01/2023 ANKITRANA 3501003WL027530 ANKITRANA 00468 UBIN0567078 3195 3195 Processed 20/01/2023 8086655558 ANKITRANA ()
132 Naugaon UT-01-003-046-001/160
(DANDALGAON) 		3501003000NRG23120120230199911 12/01/2023 AJAY KUMAR 3501003WL027522 AJAY KUMAR 00468 UBIN0567078 3195 3195 Processed 20/01/2023 8086655556 AJAY KUMAR ()
133 Naugaon UT-01-003-046-001/52
(DANDALGAON) 		3501003000NRG23120120230199909 12/01/2023 KAUSHALYA 3501003WL027521 KAUSHALYA 00468 UBIN0567078 3195 3195 Processed 20/01/2023 8086655548 KAUSHALYA ()
134 Naugaon UT-01-003-089-001/223
(MASALGAON) 		3501003000NRG23120120230199872 12/01/2023 Ankit Rana 3501003WL027518 Ankit Rana 00468 UBIN0567078 2982 2982 Processed 20/01/2023 8086655562 Ankit Rana ()
135 Naugaon UT-01-003-089-002/37
(MASALGAON) 		3501003000NRG23120120230199882 12/01/2023 ALKA 3501003WL027518 ALKA 00468 UBIN0567078 2982 2982 Processed 20/01/2023 8086655545 ALKA ()
136 Naugaon UT-01-003-089-002/51
(MASALGAON) 		3501003000NRG23120120230199884 12/01/2023 AILA DEVI 3501003WL027518 AILA DEVI 00468 UBIN0567078 2982 2982 Processed 20/01/2023 8086655553 AILA DEVI ()
SubTotal 18531 18531
137 Naugaon UT-01-003-018-001/137
(KUAAN) 		3501003000NRG23120120230200539 12/01/2023 RENU DEVI 3501003WL027603 RENU DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086655552 RENU DEVI ()
138 Naugaon UT-01-003-018-001/49
(KUAAN) 		3501003000NRG23120120230200540 12/01/2023 BACHANI DEVI 3501003WL027603 BACHANI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 20/01/2023 8086655551 BACHANI DEVI ()
SubTotal 6390 6390
Total 419823 419823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_120123FTO_136777 Bank of Baroda BARB0SAHDEH SAHARANPUR ROAD BR,DEHRADUN 2769
2 Naugaon UT3501003_120123FTO_136777 Bank of Baroda BARB0TRADEH TRANSPORT NAGAR, DEHRADUN 2982
3 Naugaon UT3501003_120123FTO_136777 Punjab & Sind Bank PSIB0021104 BHAGWANPUR 2769
4 Naugaon UT3501003_120123FTO_136777 Punjab National Bank PUNB0206700 RANA 100749
5 Naugaon UT3501003_120123FTO_136777 Punjab National Bank PUNB0278000 PUROLA 2769
6 Naugaon UT3501003_120123FTO_136777 Punjab National Bank PUNB0595600 Town Area Naugaon 18531
7 Naugaon UT3501003_120123FTO_136777 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 79023
8 Naugaon UT3501003_120123FTO_136777 State Bank of India SBIN0002385 KARANPRAYAG 2982
9 Naugaon UT3501003_120123FTO_136777 State Bank of India SBIN0003290 BARKOT 50481
10 Naugaon UT3501003_120123FTO_136777 State Bank of India SBIN0003567 NAUGAON 54315
11 Naugaon UT3501003_120123FTO_136777 State Bank of India SBIN0008229 GHODLI 71568
12 Naugaon UT3501003_120123FTO_136777 State Bank of India SBIN0012936 KARGI GRANT 2982
13 Naugaon UT3501003_120123FTO_136777 Union Bank of India UBIN0566802 PUROLA 2982
14 Naugaon UT3501003_120123FTO_136777 Union Bank of India UBIN0567078 BADKOT 18531
15 Naugaon UT3501003_120123FTO_136777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 6390

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