Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:00:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_160123FTO_138577
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-01-003-095-001/151
(RANA) 		3501003000NRG23160120230203945 16/01/2023 SUNI DEVI 3501003WL028010 SUNI DEVI 00152 HDFC0004879 3408 3408 Processed 24/01/2023 8128588630 SUNI DEVI ()
SubTotal 3408 3408
2 Naugaon UT-01-003-095-001/104
(RANA) 		3501003000NRG23160120230203929 16/01/2023 LAKHI DEVI 3501003WL028009 LAKHI DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588530 LAKHI DEVI ()
3 Naugaon UT-01-003-095-001/105
(RANA) 		3501003000NRG23160120230203930 16/01/2023 SOVENDRA SINGH 3501003WL028009 SOVENDRA SINGH 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588536 SOVENDRA SINGH ()
4 Naugaon UT-01-003-095-001/128
(RANA) 		3501003000NRG23160120230203915 16/01/2023 BINDRA DEVI 3501003WL028008 BINDRA DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588529 BINDRA DEVI ()
5 Naugaon UT-01-003-095-001/128
(RANA) 		3501003000NRG23160120230203914 16/01/2023 UPENDRA SINGH 3501003WL028008 UPENDRA SINGH 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588528 UPENDRA SINGH ()
6 Naugaon UT-01-003-095-001/141
(RANA) 		3501003000NRG23160120230203944 16/01/2023 JAG MOHAN 3501003WL028010 JAG MOHAN 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588532 JAG MOHAN ()
7 Naugaon UT-01-003-095-001/148
(RANA) 		3501003000NRG23160120230203935 16/01/2023 RAMULI DEVI 3501003WL028009 RAMULI DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588519 RAMULI DEVI ()
8 Naugaon UT-01-003-095-001/148
(RANA) 		3501003000NRG23160120230203934 16/01/2023 SURENDER SINGH RANA 3501003WL028009 SURENDER SINGH RANA 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588518 SURENDER SINGH RANA ()
9 Naugaon UT-01-003-095-001/151
(RANA) 		3501003000NRG23160120230203946 16/01/2023 BHARAT SINGH 3501003WL028010 BHARAT SINGH 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588533 BHARAT SINGH ()
10 Naugaon UT-01-003-095-001/152
(RANA) 		3501003000NRG23160120230203948 16/01/2023 BEENA 3501003WL028010 BEENA 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588626 BEENA ()
11 Naugaon UT-01-003-095-001/152
(RANA) 		3501003000NRG23160120230203947 16/01/2023 SARAT SINGH 3501003WL028010 SARAT SINGH 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588527 SARAT SINGH ()
12 Naugaon UT-01-003-095-001/153
(RANA) 		3501003000NRG23160120230203950 16/01/2023 SEEMA 3501003WL028010 SEEMA 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588521 SEEMA ()
13 Naugaon UT-01-003-095-001/153
(RANA) 		3501003000NRG23160120230203949 16/01/2023 SOBAT SINGH 3501003WL028010 SOBAT SINGH 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588520 SOBAT SINGH ()
14 Naugaon UT-01-003-095-001/167
(RANA) 		3501003000NRG23160120230203938 16/01/2023 ANITA DEVI 3501003WL028009 ANITA DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588534 ANITA DEVI ()
15 Naugaon UT-01-003-095-001/167
(RANA) 		3501003000NRG23160120230203937 16/01/2023 ARVIND SINGH 3501003WL028009 ARVIND SINGH 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588535 ARVIND SINGH ()
16 Naugaon UT-01-003-095-001/173
(RANA) 		3501003000NRG23160120230203917 16/01/2023 PREMLATA 3501003WL028008 PREMLATA 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588624 PREMLATA ()
17 Naugaon UT-01-003-095-001/179
(RANA) 		3501003000NRG23160120230203919 16/01/2023 SAROJ DEVI 3501003WL028008 SAROJ DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588627 SAROJ DEVI ()
18 Naugaon UT-01-003-095-001/182
(RANA) 		3501003000NRG23160120230203921 16/01/2023 PREM LATA 3501003WL028008 PREM LATA 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588541 PREM LATA ()
19 Naugaon UT-01-003-095-001/186
(RANA) 		3501003000NRG23160120230203940 16/01/2023 MANISHA DEVI 3501003WL028009 MANISHA DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588625 MANISHA DEVI ()
20 Naugaon UT-01-003-095-001/199
(RANA) 		3501003000NRG23160120230203955 16/01/2023 MAHAVEER 3501003WL028010 MAHAVEER 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588537 MAHAVEER ()
21 Naugaon UT-01-003-095-001/200
(RANA) 		3501003000NRG23160120230203942 16/01/2023 KIRSHNA 3501003WL028009 KIRSHNA 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588531 KIRSHNA ()
22 Naugaon UT-01-003-095-001/200
(RANA) 		3501003000NRG23160120230203941 16/01/2023 PARDEEP 3501003WL028009 PARDEEP 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588525 PARDEEP ()
23 Naugaon UT-01-003-095-001/227
(RANA) 		3501003000NRG23160120230203925 16/01/2023 GOPAL 3501003WL028008 GOPAL 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588538 GOPAL ()
24 Naugaon UT-01-003-095-001/227
(RANA) 		3501003000NRG23160120230203926 16/01/2023 SUMITRA 3501003WL028008 SUMITRA 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588539 SUMITRA ()
25 Naugaon UT-01-003-095-001/40
(RANA) 		3501003000NRG23160120230203927 16/01/2023 RAMOLI DEVI 3501003WL028008 RAMOLI DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588522 RAMOLI DEVI ()
26 Naugaon UT-01-003-095-001/55
(RANA) 		3501003000NRG23160120230203957 16/01/2023 ANANDI DEVI 3501003WL028010 ANANDI DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588628 ANANDI DEVI ()
27 Naugaon UT-01-003-095-001/56
(RANA) 		3501003000NRG23160120230203959 16/01/2023 DHARMA DEVI 3501003WL028010 DHARMA DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588524 DHARMA DEVI ()
28 Naugaon UT-01-003-095-001/56
(RANA) 		3501003000NRG23160120230203958 16/01/2023 RAJENDRA SINGH 3501003WL028010 RAJENDRA SINGH 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588629 RAJENDRA SINGH ()
29 Naugaon UT-01-003-095-001/62
(RANA) 		3501003000NRG23160120230203960 16/01/2023 ANAND SINGH 3501003WL028010 ANAND SINGH 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588523 ANAND SINGH ()
30 Naugaon UT-01-003-095-001/78
(RANA) 		3501003000NRG23160120230203961 16/01/2023 VASHI DEVI 3501003WL028010 VASHI DEVI 00354 PUNB0206700 3408 3408 Processed 24/01/2023 8128588540 VASHI DEVI ()
31 Naugaon UT-01-003-105-001/40
(SUNALDI) 		3501003000NRG23160120230203122 16/01/2023 VINOD KUMAR 3501003WL027902 VINOD KUMAR 00354 PUNB0206700 3195 3195 Processed 24/01/2023 8128588526 VINOD KUMAR ()
SubTotal 102027 102027
32 Naugaon UT-01-003-107-001/216
(HIMRAUL) 		3501003000NRG23160120230203603 16/01/2023 POONAM 3501003WL027966 POONAM 00354 PUNB0226700 3195 3195 Processed 24/01/2023 8128588623 POONAM ()
SubTotal 3195 3195
33 Naugaon UT-01-003-004-001/241
(KAFNAUL) 		3501003000NRG23160120230203520 16/01/2023 RAJANI DEVI 3501003WL027956 RAJANI DEVI 00354 PUNB0595600 213 213 Processed 24/01/2023 8128588621 RAJANI DEVI ()
34 Naugaon UT-01-003-035-001/84
(GAIR MUGARSANTI) 		3501003000NRG23160120230203752 16/01/2023 ANEETA 3501003WL027985 ANEETA 00354 PUNB0595600 3195 3195 Processed 24/01/2023 8128588622 ANEETA ()
35 Naugaon UT-01-003-035-001/98
(GAIR MUGARSANTI) 		3501003000NRG23160120230203755 16/01/2023 PUNITA DEVI 3501003WL027985 PUNITA DEVI 00354 PUNB0595600 3195 3195 Processed 24/01/2023 8128588543 PUNITA DEVI ()
36 Naugaon UT-01-003-056-002/8
(DARSAUN) 		3501003000NRG23160120230203687 16/01/2023 LAKHU DEVI 3501003WL027975 LAKHU DEVI 00354 PUNB0595600 3195 3195 Processed 24/01/2023 8128588544 LAKHU DEVI ()
37 Naugaon UT-01-003-095-001/55
(RANA) 		3501003000NRG23160120230203956 16/01/2023 DINESH 3501003WL028010 DINESH 00354 PUNB0595600 3408 3408 Processed 24/01/2023 8128588542 DINESH ()
38 Naugaon UT-01-003-107-002/105
(HIMRAUL) 		3501003000NRG23160120230203698 16/01/2023 RINKU RAWAT 3501003WL027978 RINKU RAWAT 00354 PUNB0595600 3195 3195 Processed 24/01/2023 8128588620 RINKU RAWAT ()
SubTotal 16401 16401
39 Naugaon UT-01-003-004-001/419
(KAFNAUL) 		3501003000NRG23160120230203522 16/01/2023 Kushpal singh chauhan 3501003WL027956 Kushpal singh chauhan 00354 PUNB0640800 3195 3195 Processed 24/01/2023 8128588548 Kushpal singh chauhan ()
40 Naugaon UT-01-003-004-001/448
(KAFNAUL) 		3501003000NRG23160120230203454 16/01/2023 KAPEEN KUMAR 3501003WL027949 KAPEEN KUMAR 00354 PUNB0640800 2343 2343 Processed 24/01/2023 8128588546 KAPEEN KUMAR ()
41 Naugaon UT-01-003-024-001/87
(KRISHNA) 		3501003000NRG23160120230203897 16/01/2023 KAJAL 3501003WL028005 KAJAL 00354 PUNB0640800 3195 3195 Processed 24/01/2023 8128588618 KAJAL ()
42 Naugaon UT-01-003-024-001/98
(KRISHNA) 		3501003000NRG23160120230203898 16/01/2023 KASABEE LAL 3501003WL028005 KASABEE LAL 00354 PUNB0640800 3195 3195 Processed 24/01/2023 8128588547 KASABEE LAL ()
43 Naugaon UT-01-003-037-001/97
(GONA) 		3501003000NRG23160120230203141 16/01/2023 EKTA 3501003WL027908 EKTA 00354 PUNB0640800 852 852 Processed 24/01/2023 8128588617 EKTA ()
44 Naugaon UT-01-003-039-001/134
(CHAPTADI) 		3501003000NRG23160120230203102 16/01/2023 BHUPENDRA SINGH 3501003WL027897 BHUPENDRA SINGH 00354 PUNB0640800 1704 1704 Processed 24/01/2023 8128588616 BHUPENDRA SINGH ()
45 Naugaon UT-01-003-039-001/3
(CHAPTADI) 		3501003000NRG23160120230203103 16/01/2023 ATOL SINGH 3501003WL027897 ATOL SINGH 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8128588549 ATOL SINGH ()
46 Naugaon UT-01-003-039-001/44
(CHAPTADI) 		3501003000NRG23160120230203105 16/01/2023 RAJMOHAN 3501003WL027897 RAJMOHAN 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8128588550 RAJMOHAN ()
47 Naugaon UT-01-003-061-001/108
(DHARI PALLI) 		3501003000NRG23160120230203560 16/01/2023 MEENAKSHI 3501003WL027962 MEENAKSHI 00354 PUNB0640800 3195 3195 Processed 24/01/2023 8128588619 MEENAKSHI ()
48 Naugaon UT-01-003-080-001/104
(BASRALI) 		3501003000NRG23160120230203314 16/01/2023 PRAMYAN 3501003WL027934 PRAMYAN 00354 PUNB0640800 2982 2982 Processed 24/01/2023 8128588551 PRAMYAN ()
49 Naugaon UT-01-003-095-001/154
(RANA) 		3501003000NRG23160120230203951 16/01/2023 Reena 3501003WL028010 Reena 00354 PUNB0640800 3408 3408 Rejected 24/01/2023 8128588545 No Such Account
SubTotal 30033 30033
50 Naugaon UT-01-003-048-001/77
(DANDAGAON) 		3501003000NRG23160120230203150 16/01/2023 DAYAL SINGH 3501003WL027910 DAYAL SINGH 00415 SBIN0003290 3195 3195 Processed 24/01/2023 8128588552 MR DAYAL SINGH NEGI ()
51 Naugaon UT-01-003-105-001/104
(SUNALDI) 		3501003000NRG23160120230203113 16/01/2023 PYAR DEI 3501003WL027900 PYAR DEI 00415 SBIN0003290 3195 3195 Processed 24/01/2023 8128588553 MRS PYAR DEI ()
SubTotal 6390 6390
52 Naugaon UT-01-003-004-001/125
(KAFNAUL) 		3501003000NRG23160120230203459 16/01/2023 DEEWAN SINGH 3501003WL027951 DEEWAN SINGH 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588570 MR DEEWAN SINGH ()
53 Naugaon UT-01-003-004-001/195
(KAFNAUL) 		3501003000NRG23160120230203528 16/01/2023 KOSLYA 3501003WL027957 KOSLYA 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588565 MRS KAUSHALYA DEVI ()
54 Naugaon UT-01-003-004-001/250
(KAFNAUL) 		3501003000NRG23160120230203543 16/01/2023 JANAK SINGH 3501003WL027959 JANAK SINGH 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588555 MR JANAK SINGH ()
55 Naugaon UT-01-003-004-001/278
(KAFNAUL) 		3501003000NRG23160120230203544 16/01/2023 BIRJ MOHAN 3501003WL027959 BIRJ MOHAN 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588569 MR BRIJMOHAN ()
56 Naugaon UT-01-003-004-001/292
(KAFNAUL) 		3501003000NRG23160120230203468 16/01/2023 Hemant Chauhan 3501003WL027951 Hemant Chauhan 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588573 MR HEMANT CHAUHAN ()
57 Naugaon UT-01-003-004-001/303
(KAFNAUL) 		3501003000NRG23160120230203530 16/01/2023 SHEELA DEVI 3501003WL027957 SHEELA DEVI 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588574 MRS SHEELA DEVI ()
58 Naugaon UT-01-003-004-001/363
(KAFNAUL) 		3501003000NRG23160120230203508 16/01/2023 MAMLESH 3501003WL027954 MAMLESH 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588563 MR MAMLESH SO NATHI RAM ()
59 Naugaon UT-01-003-004-001/367
(KAFNAUL) 		3501003000NRG23160120230203553 16/01/2023 KAPIL 3501003WL027959 KAPIL 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588575 MR KAPIL CHAUHAN ()
60 Naugaon UT-01-003-004-001/76
(KAFNAUL) 		3501003000NRG23160120230203512 16/01/2023 ASHA PANWAR 3501003WL027954 ASHA PANWAR 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588615 ASHA PANWAR ()
61 Naugaon UT-01-003-004-001/80
(KAFNAUL) 		3501003000NRG23160120230203525 16/01/2023 AMINE SINGH 3501003WL027956 AMINE SINGH 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588561 MR AMEEN SINGH ()
62 Naugaon UT-01-003-021-001/147
(KOTIYALGAON) 		3501003000NRG23160120230202771 16/01/2023 KULWANTI 3501003WL027834 KULWANTI 00415 SBIN0003567 2982 2982 Processed 24/01/2023 8128588564 MISS KULWANTI WO NITESH ()
63 Naugaon UT-01-003-021-001/151
(KOTIYALGAON) 		3501003000NRG23160120230202772 16/01/2023 KANTA 3501003WL027834 KANTA 00415 SBIN0003567 2982 2982 Processed 24/01/2023 8128588557 MISS KANTA NAUTIYAL ()
64 Naugaon UT-01-003-035-001/98
(GAIR MUGARSANTI) 		3501003000NRG23160120230203754 16/01/2023 KABUL RAMOLA 3501003WL027985 KABUL RAMOLA 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588572 MR KABUL RAMOLA ()
65 Naugaon UT-01-003-056-002/59
(DARSAUN) 		3501003000NRG23160120230203689 16/01/2023 SARASWATI 3501003WL027976 SARASWATI 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588571 MRS SARASWATI DEVI ()
66 Naugaon UT-01-003-061-001/41
(DHARI PALLI) 		3501003000NRG23160120230203561 16/01/2023 SUSHILA DEVI 3501003WL027962 SUSHILA DEVI 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588567 MRS SUSHILA DEVI ()
67 Naugaon UT-01-003-107-001/172-A
(HIMRAUL) 		3501003000NRG23160120230203583 16/01/2023 BRIJ MOHAN SINGH 3501003WL027964 BRIJ MOHAN SINGH 00415 SBIN0003567 2982 2982 Processed 24/01/2023 8128588554 MR BRIJMOHAN SINGH ()
68 Naugaon UT-01-003-107-001/185
(HIMRAUL) 		3501003000NRG23160120230203601 16/01/2023 VISHULA DEVI 3501003WL027966 VISHULA DEVI 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588614 MR SADHU RAM ()
69 Naugaon UT-01-003-107-001/4
(HIMRAUL) 		3501003000NRG23160120230203587 16/01/2023 AMRIT RANA 3501003WL027964 AMRIT RANA 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588560 MR AMRIT X ()
70 Naugaon UT-01-003-107-001/46
(HIMRAUL) 		3501003000NRG23160120230203589 16/01/2023 KEDARI DEVI 3501003WL027964 KEDARI DEVI 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588556 MRS KEDARI RANA ()
71 Naugaon UT-01-003-107-001/63
(HIMRAUL) 		3501003000NRG23160120230203647 16/01/2023 PYARI DEVI 3501003WL027970 PYARI DEVI 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588566 MRS RAMPYARI ()
72 Naugaon UT-01-003-107-001/74
(HIMRAUL) 		3501003000NRG23160120230203649 16/01/2023 MISS. NEEMA 3501003WL027970 MISS. NEEMA 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588568 MISS NEEMA ()
73 Naugaon UT-01-003-107-002/31
(HIMRAUL) 		3501003000NRG23160120230203705 16/01/2023 SHOORVEER SINGH 3501003WL027978 SHOORVEER SINGH 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588562 MR SHURAVEER SINGH ()
74 Naugaon UT-01-003-107-002/71
(HIMRAUL) 		3501003000NRG23160120230203721 16/01/2023 SHOVENDRA SINGH 3501003WL027980 SHOVENDRA SINGH 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588559 MR SOVENDRA SINGH ()
75 Naugaon UT-01-003-107-002/85
(HIMRAUL) 		3501003000NRG23160120230203710 16/01/2023 ROSHANI DEVI 3501003WL027978 ROSHANI DEVI 00415 SBIN0003567 3195 3195 Processed 24/01/2023 8128588558 MRS ROSHNI DEVI ()
SubTotal 76041 76041
76 Naugaon UT-01-003-035-001/105
(GAIR MUGARSANTI) 		3501003000NRG23160120230203738 16/01/2023 JAGMOHAN SINGH 3501003WL027984 JAGMOHAN SINGH 00415 SBIN0005713 3195 3195 Processed 24/01/2023 8128588576 MR JAGMOHAN SINGH ()
SubTotal 3195 3195
77 Naugaon UT-01-003-010-003/153
(KANDI) 		3501003000NRG23160120230203212 16/01/2023 VINITA DEVI 3501003WL027915 VINITA DEVI 00415 SBIN0006805 3195 3195 Processed 24/01/2023 8128588579 MR VINEETA DEVI ()
78 Naugaon UT-01-003-010-003/155
(KANDI) 		3501003000NRG23160120230203213 16/01/2023 ASO DEVI 3501003WL027915 ASO DEVI 00415 SBIN0006805 3195 3195 Processed 24/01/2023 8128588580 MRS ASHA DEVI ()
79 Naugaon UT-01-003-010-003/165
(KANDI) 		3501003000NRG23160120230203214 16/01/2023 SEEMA DEVI 3501003WL027915 SEEMA DEVI 00415 SBIN0006805 3195 3195 Processed 24/01/2023 8128588577 MRS SEEMA ()
80 Naugaon UT-01-003-010-003/168
(KANDI) 		3501003000NRG23160120230203215 16/01/2023 MAMTA DEVI 3501003WL027915 MAMTA DEVI 00415 SBIN0006805 3195 3195 Processed 24/01/2023 8128588578 MRS MAMTA DEVI ()
81 Naugaon UT-01-003-010-003/175
(KANDI) 		3501003000NRG23160120230203217 16/01/2023 VARSHA 3501003WL027915 VARSHA 00415 SBIN0006805 3195 3195 Processed 24/01/2023 8128588582 MRS VARSHA RANA ()
82 Naugaon UT-01-003-110-001/73
(KEWALGAON) 		3501003000NRG23160120230203345 16/01/2023 JEETENDRA SINGH 3501003WL027936 JEETENDRA SINGH 00415 SBIN0006805 1704 1704 Processed 24/01/2023 8128588581 MR JITENDRA SINGH ()
SubTotal 17679 17679
83 Naugaon UT-01-003-014-001/113
(KUD) 		3501003000NRG23160120230202872 16/01/2023 MUKESH SINGH 3501003WL027855 MUKESH SINGH 00415 SBIN0008229 3195 3195 Processed 24/01/2023 8128588613 MR MUKESH SINGH ()
84 Naugaon UT-01-003-014-001/145
(KUD) 		3501003000NRG23160120230202880 16/01/2023 Ranjeeta 3501003WL027856 Ranjeeta 00415 SBIN0008229 3195 3195 Processed 24/01/2023 8128588612 MRS RANJITA ()
85 Naugaon UT-01-003-014-002/91
(KUD) 		3501003000NRG23160120230202877 16/01/2023 SURPAL 3501003WL027855 SURPAL 00415 SBIN0008229 3195 3195 Processed 24/01/2023 8128588584 SURPAL ()
86 Naugaon UT-01-003-081-001/83
(VINGRADI) 		3501003000NRG23160120230203284 16/01/2023 ANIN DEI 3501003WL027930 ANIN DEI 00415 SBIN0008229 213 213 Processed 24/01/2023 8128588583 AMIN DEI ()
SubTotal 9798 9798
87 Naugaon UT-01-003-004-001/365
(KAFNAUL) 		3501003000NRG23160120230203535 16/01/2023 KAVITA 3501003WL027957 KAVITA 00468 UBIN0560189 3195 3195 Processed 24/01/2023 8128588607 KAVITA ()
SubTotal 3195 3195
88 Naugaon UT-01-003-024-001/89
(KRISHNA) 		3501003000NRG23160120230203912 16/01/2023 BABALI 3501003WL028007 BABALI 00468 UBIN0567078 2769 2769 Processed 24/01/2023 8128588609 BABALI ()
89 Naugaon UT-01-003-081-001/76
(VINGRADI) 		3501003000NRG23160120230203303 16/01/2023 USHA DEVI 3501003WL027932 USHA DEVI 00468 UBIN0567078 1065 1065 Processed 24/01/2023 8128588610 USHA DEVI ()
90 Naugaon UT-01-003-095-001/166
(RANA) 		3501003000NRG23160120230203936 16/01/2023 LALITA DEVI 3501003WL028009 LALITA DEVI 00468 UBIN0567078 3408 3408 Processed 24/01/2023 8128588608 LALITA DEVI ()
SubTotal 7242 7242
91 Naugaon UT-01-003-004-001/134
(KAFNAUL) 		3501003000NRG23160120230203537 16/01/2023 KARTAR SINGH 3501003WL027959 KARTAR SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588593 KARTAR SINGH ()
92 Naugaon UT-01-003-004-001/158
(KAFNAUL) 		3501003000NRG23160120230203462 16/01/2023 CHATARI DEVI 3501003WL027951 CHATARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588594 CHATARI DEVI ()
93 Naugaon UT-01-003-004-001/250
(KAFNAUL) 		3501003000NRG23160120230203542 16/01/2023 PRATIMA DEVI 3501003WL027959 PRATIMA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588600 PRATIMA DEVI ()
94 Naugaon UT-01-003-004-001/86
(KAFNAUL) 		3501003000NRG23160120230203473 16/01/2023 RADHIKA 3501003WL027951 RADHIKA 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588597 RADHIKA ()
95 Naugaon UT-01-003-004-001/98
(KAFNAUL) 		3501003000NRG23160120230203474 16/01/2023 YOGESHWARI 3501003WL027951 YOGESHWARI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588596 YOGESHWARI ()
96 Naugaon UT-01-003-007-001/27
(KALOGI) 		3501003000NRG23160120230202890 16/01/2023 MESHA LAL 3501003WL027858 MESHA LAL 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588606 MESHA LAL ()
97 Naugaon UT-01-003-035-001/38
(GAIR MUGARSANTI) 		3501003000NRG23160120230203741 16/01/2023 PINGLA DEVI 3501003WL027984 PINGLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588592 PINGLA DEVI ()
98 Naugaon UT-01-003-056-001/139
(DARSAUN) 		3501003000NRG23160120230203555 16/01/2023 VINAOD 3501003WL027960 VINAOD 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588587 VINAOD ()
99 Naugaon UT-01-003-056-002/12
(DARSAUN) 		3501003000NRG23160120230203785 16/01/2023 TIBBO DEVI 3501003WL027989 TIBBO DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588604 TIBBO DEVI ()
100 Naugaon UT-01-003-056-002/33
(DARSAUN) 		3501003000NRG23160120230203683 16/01/2023 TARI DEVI 3501003WL027975 TARI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588586 TARI DEVI ()
101 Naugaon UT-01-003-056-002/38
(DARSAUN) 		3501003000NRG23160120230203684 16/01/2023 SHOORVEER 3501003WL027975 SHOORVEER 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588601 SHOORVEER ()
102 Naugaon UT-01-003-056-002/51
(DARSAUN) 		3501003000NRG23160120230203681 16/01/2023 SABLU 3501003WL027974 SABLU 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588611 SABLU ()
103 Naugaon UT-01-003-056-002/7
(DARSAUN) 		3501003000NRG23160120230203690 16/01/2023 LAXMI DEVI 3501003WL027976 LAXMI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588598 LAXMI DEVI ()
104 Naugaon UT-01-003-056-002/8
(DARSAUN) 		3501003000NRG23160120230203686 16/01/2023 JAGDEESH LAL 3501003WL027975 JAGDEESH LAL 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588589 JAGDEESH LAL ()
105 Naugaon UT-01-003-061-001/14
(DHARI PALLI) 		3501003000NRG23160120230203725 16/01/2023 RAJULI DEVI 3501003WL027981 RAJULI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588605 RAJULI DEVI ()
106 Naugaon UT-01-003-061-001/26
(DHARI PALLI) 		3501003000NRG23160120230203727 16/01/2023 SADHULI DEVI 3501003WL027982 SADHULI DEVI 00479 SBIN0RRUTGB 3195 3195 Rejected 24/01/2023 8128588590 No Such Account
107 Naugaon UT-01-003-061-001/75
(DHARI PALLI) 		3501003000NRG23160120230203563 16/01/2023 DHARMANAND 3501003WL027962 DHARMANAND 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588585 DHARMANAND ()
108 Naugaon UT-01-003-061-001/76
(DHARI PALLI) 		3501003000NRG23160120230203564 16/01/2023 MAYA RAM 3501003WL027962 MAYA RAM 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588588 MAYA RAM ()
109 Naugaon UT-01-003-061-001/8
(DHARI PALLI) 		3501003000NRG23160120230203728 16/01/2023 VEENU 3501003WL027982 VEENU 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588595 VEENU ()
110 Naugaon UT-01-003-107-001/189
(HIMRAUL) 		3501003000NRG23160120230203602 16/01/2023 ARCHANA 3501003WL027966 ARCHANA 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588599 ARCHANA ()
111 Naugaon UT-01-003-107-001/61
(HIMRAUL) 		3501003000NRG23160120230203644 16/01/2023 BASNTI DEVI 3501003WL027970 BASNTI DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588603 BASNTI DEVI ()
112 Naugaon UT-01-003-107-002/80
(HIMRAUL) 		3501003000NRG23160120230203697 16/01/2023 SOBANA DEVI 3501003WL027977 SOBANA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 24/01/2023 8128588602 SOBANA DEVI ()
113 Naugaon UT-01-003-110-003/75
(KEWALGAON) 		3501003000NRG23160120230203361 16/01/2023 VINOD SINGH 3501003WL027936 VINOD SINGH 00479 SBIN0RRUTGB 852 852 Processed 24/01/2023 8128588591 VINOD SINGH ()
SubTotal 71142 71142
Total 349746 349746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_160123FTO_138577 HDFC Bank Ltd. HDFC0004879 PATEL NAGAR DEHRADUN 3408
2 Naugaon UT3501003_160123FTO_138577 Punjab National Bank PUNB0206700 RANA 102027
3 Naugaon UT3501003_160123FTO_138577 Punjab National Bank PUNB0226700 GUDIALGOAN 3195
4 Naugaon UT3501003_160123FTO_138577 Punjab National Bank PUNB0595600 Town Area Naugaon 16401
5 Naugaon UT3501003_160123FTO_138577 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 30033
6 Naugaon UT3501003_160123FTO_138577 State Bank of India SBIN0003290 BARKOT 6390
7 Naugaon UT3501003_160123FTO_138577 State Bank of India SBIN0003567 NAUGAON 76041
8 Naugaon UT3501003_160123FTO_138577 State Bank of India SBIN0005713 RAJPUR RD 3195
9 Naugaon UT3501003_160123FTO_138577 State Bank of India SBIN0006805 DAMTA 17679
10 Naugaon UT3501003_160123FTO_138577 State Bank of India SBIN0008229 GHODLI 9798
11 Naugaon UT3501003_160123FTO_138577 Union Bank of India UBIN0560189 UTTARKASHI 3195
12 Naugaon UT3501003_160123FTO_138577 Union Bank of India UBIN0567078 BADKOT 7242
13 Naugaon UT3501003_160123FTO_138577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3195
14 Naugaon UT3501003_160123FTO_138577 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 67947

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