Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:05:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_150323FTO_159841
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-01-003-026-001/249
(KHARSALI) 		3501003000NRG23150320230221448 15/03/2023 MATESHWARI 3501003WL030170 MATESHWARI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9911849651 MATESHWARI ()
2 Naugaon UT-01-003-026-001/313
(KHARSALI) 		3501003000NRG23150320230221452 15/03/2023 Pooja 3501003WL030172 Pooja 00354 PUNB0206700 3408 3408 Rejected 18/03/2023 9911849641 No Such Account
3 Naugaon UT-01-003-055-001/11
(DANGURGAON) 		3501003000NRG23150320230221499 15/03/2023 PREM LAL 3501003WL030178 PREM LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849650 PREM LAL ()
4 Naugaon UT-01-003-055-001/111
(DANGURGAON) 		3501003000NRG23150320230221503 15/03/2023 SAVITRI 3501003WL030178 SAVITRI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849652 SAVITRI ()
5 Naugaon UT-01-003-055-001/26
(DANGURGAON) 		3501003000NRG23150320230221514 15/03/2023 JADAMBA 3501003WL030178 JADAMBA 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849644 JADAMBA ()
6 Naugaon UT-01-003-055-001/3
(DANGURGAON) 		3501003000NRG23150320230221516 15/03/2023 KAVITA DEVI 3501003WL030178 KAVITA DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849646 KAVITA DEVI ()
7 Naugaon UT-01-003-055-001/4
(DANGURGAON) 		3501003000NRG23150320230221518 15/03/2023 TAARI DEVI 3501003WL030178 TAARI DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849658 TAARI DEVI ()
8 Naugaon UT-01-003-055-001/45
(DANGURGAON) 		3501003000NRG23150320230221522 15/03/2023 KAUSA DEVI 3501003WL030178 KAUSA DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849648 KAUSA DEVI ()
9 Naugaon UT-01-003-055-001/5
(DANGURGAON) 		3501003000NRG23150320230221526 15/03/2023 BIJAMA DEVI 3501003WL030178 BIJAMA DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849654 BIJAMA DEVI ()
10 Naugaon UT-01-003-055-001/6
(DANGURGAON) 		3501003000NRG23150320230221528 15/03/2023 SABLA LAL 3501003WL030178 SABLA LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849591 SABLA LAL ()
11 Naugaon UT-01-003-055-001/6
(DANGURGAON) 		3501003000NRG23150320230221529 15/03/2023 SHAYAMA DEVI 3501003WL030178 SHAYAMA DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849592 SHAYAMA DEVI ()
12 Naugaon UT-01-003-055-001/63
(DANGURGAON) 		3501003000NRG23150320230221531 15/03/2023 LEELA DEVI 3501003WL030178 LEELA DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849647 LEELA DEVI ()
13 Naugaon UT-01-003-055-001/7
(DANGURGAON) 		3501003000NRG23150320230221534 15/03/2023 SUSHILA 3501003WL030178 SUSHILA 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849659 SUSHILA ()
14 Naugaon UT-01-003-055-001/75
(DANGURGAON) 		3501003000NRG23150320230221536 15/03/2023 LAKHAM SINGH 3501003WL030178 LAKHAM SINGH 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849642 LAKHAM SINGH ()
15 Naugaon UT-01-003-055-001/91
(DANGURGAON) 		3501003000NRG23150320230221541 15/03/2023 JITENDRA LAL 3501003WL030178 JITENDRA LAL 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849640 JITENDRA LAL ()
16 Naugaon UT-01-003-055-001/92
(DANGURGAON) 		3501003000NRG23150320230221544 15/03/2023 KAVITA 3501003WL030178 KAVITA 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849657 KAVITA ()
17 Naugaon UT-01-003-095-001/127
(RANA) 		3501003000NRG23150320230221485 15/03/2023 Priyanshu Chauhan 3501003WL030177 Priyanshu Chauhan 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9911849649 Priyanshu Chauhan ()
18 Naugaon UT-01-003-095-001/127
(RANA) 		3501003000NRG23150320230221484 15/03/2023 SHARMILA 3501003WL030177 SHARMILA 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9911849656 SHARMILA ()
19 Naugaon UT-01-003-095-001/149
(RANA) 		3501003000NRG23150320230221488 15/03/2023 KAMALI DEVI 3501003WL030177 KAMALI DEVI 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9911849660 KAMALI DEVI ()
20 Naugaon UT-01-003-095-001/190
(RANA) 		3501003000NRG23150320230221473 15/03/2023 MANISHA 3501003WL030176 MANISHA 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849639 MANISHA ()
21 Naugaon UT-01-003-095-001/206
(RANA) 		3501003000NRG23150320230221492 15/03/2023 BHUPENDAR SINGH 3501003WL030177 BHUPENDAR SINGH 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9911849655 BHUPENDAR SINGH ()
22 Naugaon UT-01-003-095-001/230
(RANA) 		3501003000NRG23150320230221495 15/03/2023 BABITA 3501003WL030177 BABITA 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9911849593 BABITA ()
23 Naugaon UT-01-003-095-001/230
(RANA) 		3501003000NRG23150320230221494 15/03/2023 PAWAN SINGH 3501003WL030177 PAWAN SINGH 00354 PUNB0206700 3195 3195 Processed 18/03/2023 9911849645 PAWAN SINGH ()
24 Naugaon UT-01-003-095-001/235
(RANA) 		3501003000NRG23150320230221475 15/03/2023 RUCHI 3501003WL030176 RUCHI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849653 RUCHI ()
25 Naugaon UT-01-003-095-001/97
(RANA) 		3501003000NRG23150320230221478 15/03/2023 KAUSHLYA DEVI 3501003WL030176 KAUSHLYA DEVI 00354 PUNB0206700 3408 3408 Processed 18/03/2023 9911849643 KAUSHLYA DEVI ()
SubTotal 83709 83709
26 Naugaon UT-01-003-023-001/198
(KOTI (BANAL)) 		3501003000NRG23150320230221266 15/03/2023 PRIYANKA 3501003WL030135 PRIYANKA 00354 PUNB0278000 1491 1491 Processed 18/03/2023 9911849595 PRIYANKA ()
27 Naugaon UT-01-003-095-001/1
(RANA) 		3501003000NRG23150320230221481 15/03/2023 VANDANA 3501003WL030177 VANDANA 00354 PUNB0278000 3195 3195 Processed 18/03/2023 9911849594 VANDANA ()
SubTotal 4686 4686
28 Naugaon UT-01-003-028-001/2
(KHANSI) 		3501003000NRG23150320230221596 15/03/2023 JOGENDAR SINGH 3501003WL030181 JOGENDAR SINGH 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9911849638 JOGENDAR SINGH ()
29 Naugaon UT-01-003-028-001/219
(KHANSI) 		3501003000NRG23150320230221655 15/03/2023 VISHAN RAWAT 3501003WL030182 VISHAN RAWAT 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9911849634 VISHAN RAWAT ()
30 Naugaon UT-01-003-028-001/234
(KHANSI) 		3501003000NRG23150320230221570 15/03/2023 Menka 3501003WL030180 Menka 00354 PUNB0595600 3408 3408 Rejected 18/03/2023 9911849596 No Such Account
31 Naugaon UT-01-003-028-001/235
(KHANSI) 		3501003000NRG23150320230221571 15/03/2023 Kendra Singh Rana 3501003WL030180 Kendra Singh Rana 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9911849599 Kendra Singh Rana ()
32 Naugaon UT-01-003-028-001/35
(KHANSI) 		3501003000NRG23150320230221664 15/03/2023 JAYENDRA SINGH 3501003WL030182 JAYENDRA SINGH 00354 PUNB0595600 3408 3408 Processed 18/03/2023 9911849636 JAYENDRA SINGH ()
33 Naugaon UT-01-003-050-001/10
(TINYA) 		3501003000NRG23150320230221701 15/03/2023 ANITA DEVI 3501003WL030189 ANITA DEVI 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9911849597 ANITA DEVI ()
34 Naugaon UT-01-003-050-001/135
(TINYA) 		3501003000NRG23150320230221703 15/03/2023 POOJA DEVI 3501003WL030189 POOJA DEVI 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9911849637 POOJA DEVI ()
35 Naugaon UT-01-003-050-001/143
(TINYA) 		3501003000NRG23150320230221827 15/03/2023 VINIT 3501003WL030207 VINIT 00354 PUNB0595600 3195 3195 Processed 18/03/2023 9911849598 VINIT ()
36 Naugaon UT-01-003-114-001/148
(BHATIAPRATHAM) 		3501003000NRG23150320230221679 15/03/2023 LUXMI DEVI 3501003WL030183 LUXMI DEVI 00354 PUNB0595600 2343 2343 Processed 18/03/2023 9911849635 LUXMI DEVI ()
SubTotal 28755 28755
37 Naugaon UT-01-003-023-001/206
(KOTI (BANAL)) 		3501003000NRG23150320230221882 15/03/2023 JAJINDER 3501003WL030214 JAJINDER 00354 PUNB0618800 1278 1278 Processed 18/03/2023 9911849633 JAJINDER ()
SubTotal 1278 1278
38 Naugaon UT-01-003-023-001/188
(KOTI (BANAL)) 		3501003000NRG23150320230221265 15/03/2023 SANDEEP SINGH RAWAT 3501003WL030135 SANDEEP SINGH RAWAT 00354 PUNB0640800 1065 1065 Processed 18/03/2023 9911849632 SANDEEP SINGH RAWAT ()
39 Naugaon UT-01-003-026-001/313
(KHARSALI) 		3501003000NRG23150320230221451 15/03/2023 SUDHEER SINGH 3501003WL030172 SUDHEER SINGH 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9911849601 SUDHEER SINGH ()
40 Naugaon UT-01-003-028-001/203
(KHANSI) 		3501003000NRG23150320230221652 15/03/2023 SANJAY KUMAR 3501003WL030182 SANJAY KUMAR 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9911849602 SANJAY KUMAR ()
41 Naugaon UT-01-003-028-001/204
(KHANSI) 		3501003000NRG23150320230221598 15/03/2023 MAMLESH RANA 3501003WL030181 MAMLESH RANA 00354 PUNB0640800 1917 1917 Processed 18/03/2023 9911849631 MAMLESH RANA ()
42 Naugaon UT-01-003-028-001/216
(KHANSI) 		3501003000NRG23150320230221565 15/03/2023 PRAMILA DEVI 3501003WL030180 PRAMILA DEVI 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9911849603 PRAMILA DEVI ()
43 Naugaon UT-01-003-055-001/9
(DANGURGAON) 		3501003000NRG23150320230221540 15/03/2023 SUNITA DEVI 3501003WL030178 SUNITA DEVI 00354 PUNB0640800 3408 3408 Processed 18/03/2023 9911849600 SUNITA DEVI ()
44 Naugaon UT-01-003-081-002/142
(VINGRADI) 		3501003000NRG23150320230221293 15/03/2023 RAJESHWARI 3501003WL030138 RAJESHWARI 00354 PUNB0640800 2343 2343 Processed 18/03/2023 9911849604 RAJESHWARI ()
45 Naugaon UT-01-003-099-001/80
(BADIYA) 		3501003000NRG23150320230221550 15/03/2023 MEERA 3501003WL030178 MEERA 00354 PUNB0640800 1917 1917 Rejected 18/03/2023 9911849630 Account closed
46 Naugaon UT-01-003-114-001/35
(BHATIAPRATHAM) 		3501003000NRG23150320230221695 15/03/2023 LALITA 3501003WL030187 LALITA 00354 PUNB0640800 3195 3195 Processed 18/03/2023 9911849629 LALITA ()
SubTotal 24069 24069
47 Naugaon UT-01-003-055-001/113
(DANGURGAON) 		3501003000NRG23150320230221505 15/03/2023 MANITA 3501003WL030178 MANITA 00415 SBIN0003290 3408 3408 Processed 18/03/2023 9911849605 MISS MANITA ()
48 Naugaon UT-01-003-081-001/145
(VINGRADI) 		3501003000NRG23150320230221280 15/03/2023 NARESH KUMAR 3501003WL030138 NARESH KUMAR 00415 SBIN0003290 2343 2343 Processed 18/03/2023 9911849606 MR NARESH KUMAR ()
SubTotal 5751 5751
49 Naugaon UT-01-003-023-001/218
(KOTI (BANAL)) 		3501003000NRG23150320230221852 15/03/2023 MAMTA 3501003WL030211 MAMTA 00415 SBIN0003293 852 852 Processed 18/03/2023 9911849607 MISS MAMTA CHAUHAN ()
SubTotal 852 852
50 Naugaon UT-01-003-028-001/100
(KHANSI) 		3501003000NRG23150320230221576 15/03/2023 VINITA 3501003WL030181 VINITA 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9911849624 MRS BINEETA ()
51 Naugaon UT-01-003-028-001/22
(KHANSI) 		3501003000NRG23150320230221602 15/03/2023 REETA DEVI 3501003WL030181 REETA DEVI 00415 SBIN0003567 2556 2556 Processed 18/03/2023 9911849670 MRS REETA ()
52 Naugaon UT-01-003-028-001/221
(KHANSI) 		3501003000NRG23150320230221567 15/03/2023 KAVITA 3501003WL030180 KAVITA 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9911849608 MISS KAVITA ()
53 Naugaon UT-01-003-028-001/56
(KHANSI) 		3501003000NRG23150320230221673 15/03/2023 RUKAM DEI 3501003WL030182 RUKAM DEI 00415 SBIN0003567 3408 3408 Processed 18/03/2023 9911849610 MRS RUKAM DEI ()
54 Naugaon UT-01-003-050-001/141
(TINYA) 		3501003000NRG23150320230221825 15/03/2023 PARVEEN 3501003WL030207 PARVEEN 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9911849627 MR PRAVEEN BAHUGUNA ()
55 Naugaon UT-01-003-050-001/146
(TINYA) 		3501003000NRG23150320230221737 15/03/2023 VIJAY LAXMI 3501003WL030192 VIJAY LAXMI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9911849613 MRS VIJAY LAXMI ()
56 Naugaon UT-01-003-050-001/151
(TINYA) 		3501003000NRG23150320230221763 15/03/2023 ROHIT 3501003WL030195 ROHIT 00415 SBIN0003567 1278 1278 Processed 18/03/2023 9911849609 MISS ROHITA NAUTIYAL ()
57 Naugaon UT-01-003-050-001/159
(TINYA) 		3501003000NRG23150320230221727 15/03/2023 MEERA DEVI 3501003WL030191 MEERA DEVI 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9911849669 MS MEERA ()
58 Naugaon UT-01-003-050-001/35
(TINYA) 		3501003000NRG23150320230221706 15/03/2023 PYAR DAS 3501003WL030189 PYAR DAS 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9911849611 MR PYARE DASS ()
59 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG23150320230221707 15/03/2023 BIJAL DAS 3501003WL030189 BIJAL DAS 00415 SBIN0003567 3195 3195 Rejected 18/03/2023 9911849625 Account closed
60 Naugaon UT-01-003-050-001/37
(TINYA) 		3501003000NRG23150320230221738 15/03/2023 Surendri Devi 3501003WL030192 Surendri Devi 00415 SBIN0003567 3195 3195 Processed 18/03/2023 9911849614 MRS SURENDRI ()
61 Naugaon UT-01-003-077-002/157
(BAJLARI) 		3501003000NRG23150320230221552 15/03/2023 RIYANKA 3501003WL030179 RIYANKA 00415 SBIN0003567 2982 2982 Processed 18/03/2023 9911849626 MISS RIYANKA ()
62 Naugaon UT-01-003-106-001/53
(SUNARA) 		3501003000NRG23150320230221346 15/03/2023 RITIK 3501003WL030147 RITIK 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9911849612 MR RITIK RAWAT ()
63 Naugaon UT-01-003-106-001/6-A
(SUNARA) 		3501003000NRG23150320230221369 15/03/2023 AMEEN SINGH 3501003WL030151 AMEEN SINGH 00415 SBIN0003567 1917 1917 Processed 18/03/2023 9911849628 MR AMIN SINGH ()
SubTotal 40044 40044
64 Naugaon UT-01-003-023-001/103
(KOTI (BANAL)) 		3501003000NRG23150320230221872 15/03/2023 BRAHAM DEI 3501003WL030214 BRAHAM DEI 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9911849666 MRS BARMI DEI ()
65 Naugaon UT-01-003-023-001/13
(KOTI (BANAL)) 		3501003000NRG23150320230221892 15/03/2023 SOVAT SINGH 3501003WL030216 SOVAT SINGH 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9911849667 MR SOVAT SINGH ()
66 Naugaon UT-01-003-023-001/169
(KOTI (BANAL)) 		3501003000NRG23150320230221866 15/03/2023 VIPIN KUMAR 3501003WL030212 VIPIN KUMAR 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9911849668 MR VIPIN KUMAR ()
67 Naugaon UT-01-003-023-001/181
(KOTI (BANAL)) 		3501003000NRG23150320230221897 15/03/2023 SONAM 3501003WL030216 SONAM 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9911849615 MRS SONAM RAWAT ()
68 Naugaon UT-01-003-023-001/196
(KOTI (BANAL)) 		3501003000NRG23150320230221880 15/03/2023 ANJANA 3501003WL030214 ANJANA 00415 SBIN0008229 1278 1278 Processed 18/03/2023 9911849617 MS ANJANA ()
69 Naugaon UT-01-003-023-001/223
(KOTI (BANAL)) 		3501003000NRG23150320230221901 15/03/2023 Ankita 3501003WL030216 Ankita 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9911849621 MRS ANKITA ()
70 Naugaon UT-01-003-023-001/26
(KOTI (BANAL)) 		3501003000NRG23150320230221853 15/03/2023 VIJAY LAL 3501003WL030211 VIJAY LAL 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9911849663 MR VIJAY LAL ()
71 Naugaon UT-01-003-023-001/33
(KOTI (BANAL)) 		3501003000NRG23150320230221885 15/03/2023 GULABI DEI 3501003WL030214 GULABI DEI 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9911849619 MRS GULAB DEI ()
72 Naugaon UT-01-003-023-001/93
(KOTI (BANAL)) 		3501003000NRG23150320230221843 15/03/2023 SUNITA 3501003WL030209 SUNITA 00415 SBIN0008229 3195 3195 Processed 18/03/2023 9911849618 MRS SUNITA DEVI ()
73 Naugaon UT-01-003-023-001/94
(KOTI (BANAL)) 		3501003000NRG23150320230221845 15/03/2023 SHLENDRE 3501003WL030209 SHLENDRE 00415 SBIN0008229 1491 1491 Processed 18/03/2023 9911849665 MRS SALENDARI ()
74 Naugaon UT-01-003-081-001/145
(VINGRADI) 		3501003000NRG23150320230221281 15/03/2023 SANGEETA 3501003WL030138 SANGEETA 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9911849664 MRS SANGEETA X ()
75 Naugaon UT-01-003-081-002/2
(VINGRADI) 		3501003000NRG23150320230221300 15/03/2023 CHANDRA LAL 3501003WL030138 CHANDRA LAL 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9911849616 MR CHANDRA LAL ()
76 Naugaon UT-01-003-081-002/2
(VINGRADI) 		3501003000NRG23150320230221301 15/03/2023 LAKXMI 3501003WL030138 LAKXMI 00415 SBIN0008229 2343 2343 Processed 18/03/2023 9911849620 MS LAXMI ()
SubTotal 31950 31950
77 Naugaon UT-01-003-114-001/147
(BHATIAPRATHAM) 		3501003000NRG23150320230221683 15/03/2023 SUMAN DOBHAL 3501003WL030184 SUMAN DOBHAL 00415 SBIN0010590 3408 3408 Processed 18/03/2023 9911849622 MRS SUMAN DOBHAL ()
SubTotal 3408 3408
78 Naugaon UT-01-003-028-001/217
(KHANSI) 		3501003000NRG23150320230221654 15/03/2023 ANKITRANA 3501003WL030182 ANKITRANA 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9911849662 ANKITRANA ()
79 Naugaon UT-01-003-055-001/113
(DANGURGAON) 		3501003000NRG23150320230221504 15/03/2023 UPENDRA LAL 3501003WL030178 UPENDRA LAL 00468 UBIN0567078 3408 3408 Processed 18/03/2023 9911849623 UPENDRA LAL ()
80 Naugaon UT-01-003-074-001/79
(FARI) 		3501003000NRG23150320230221441 15/03/2023 MEERA DEVI 3501003WL030167 MEERA DEVI 00468 UBIN0567078 1917 1917 Processed 18/03/2023 9911849661 MEERA DEVI ()
SubTotal 8733 8733
Total 233235 233235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_150323FTO_159841 Punjab National Bank PUNB0206700 RANA 83709
2 Naugaon UT3501003_150323FTO_159841 Punjab National Bank PUNB0278000 PUROLA 4686
3 Naugaon UT3501003_150323FTO_159841 Punjab National Bank PUNB0595600 Town Area Naugaon 28755
4 Naugaon UT3501003_150323FTO_159841 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 1278
5 Naugaon UT3501003_150323FTO_159841 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 24069
6 Naugaon UT3501003_150323FTO_159841 State Bank of India SBIN0003290 BARKOT 5751
7 Naugaon UT3501003_150323FTO_159841 State Bank of India SBIN0003293 PUROLA 852
8 Naugaon UT3501003_150323FTO_159841 State Bank of India SBIN0003567 NAUGAON 40044
9 Naugaon UT3501003_150323FTO_159841 State Bank of India SBIN0008229 GHODLI 31950
10 Naugaon UT3501003_150323FTO_159841 State Bank of India SBIN0010590 ITBP 3408
11 Naugaon UT3501003_150323FTO_159841 Union Bank of India UBIN0567078 BADKOT 8733

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