Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:57:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_181022FTO_103305
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-01-003-019-001/2
(KUNSALA) 		3501003000NRG23181020220143800 18/10/2022 SHIVAM 3501003WL019156 SHIVAM 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579269276 SHIVAM ()
2 Naugaon UT-01-003-019-001/22
(KUNSALA) 		3501003000NRG23181020220143777 18/10/2022 PURNI 3501003WL019148 PURNI 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579269274 PURNI ()
3 Naugaon UT-01-003-019-001/29
(KUNSALA) 		3501003000NRG23181020220143785 18/10/2022 RAM DEI 3501003WL019150 RAM DEI 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579269277 RAM DEI ()
4 Naugaon UT-01-003-019-001/60
(KUNSALA) 		3501003000NRG23181020220143764 18/10/2022 MANISH RANA 3501003WL019144 MANISH RANA 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579269275 MANISH RANA ()
5 Naugaon UT-01-003-019-001/82
(KUNSALA) 		3501003000NRG23181020220143798 18/10/2022 SUNIL 3501003WL019155 SUNIL 00354 PUNB0206700 2982 2982 Processed 21/11/2022 6579269278 SUNIL ()
SubTotal 14910 14910
6 Naugaon UT-01-003-100-001/187
(SARNAUL) 		3501003000NRG23181020220143741 18/10/2022 PUSHPA DEVI 3501003WL019139 PUSHPA DEVI 00354 PUNB0278000 3195 3195 Processed 21/11/2022 6579269279 PUSHPA DEVI ()
SubTotal 3195 3195
7 Naugaon UT-01-003-032-001/103-A
(GATU) 		3501003000NRG23181020220143670 18/10/2022 KAPIL RAWAT 3501003WL019127 KAPIL RAWAT 00354 PUNB0595600 2982 2982 Processed 21/11/2022 6579269281 KAPIL RAWAT ()
8 Naugaon UT-01-003-086-001/187-A
(BHATIYA) 		3501003000NRG23181020220144090 18/10/2022 neelam 3501003WL019192 neelam 00354 PUNB0595600 213 213 Processed 21/11/2022 6579269280 neelam ()
SubTotal 3195 3195
9 Naugaon UT-01-003-023-001/206
(KOTI (BANAL)) 		3501003000NRG23181020220143655 18/10/2022 JAJINDER 3501003WL019126 JAJINDER 00354 PUNB0618800 2769 2769 Processed 21/11/2022 6579269282 JAJINDER ()
SubTotal 2769 2769
10 Naugaon UT-01-003-011-001/160
(KANDA) 		3501003000NRG23181020220143522 18/10/2022 MADHU BALA 3501003WL019106 MADHU BALA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269297 MADHU BALA ()
11 Naugaon UT-01-003-011-002/158
(KANDA) 		3501003000NRG23181020220143515 18/10/2022 ANAND SINGH 3501003WL019105 ANAND SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269302 ANAND SINGH ()
12 Naugaon UT-01-003-011-002/158
(KANDA) 		3501003000NRG23181020220143516 18/10/2022 SANGEETA 3501003WL019105 SANGEETA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269300 SANGEETA ()
13 Naugaon UT-01-003-017-001/120
(KURSIL) 		3501003000NRG23181020220143829 18/10/2022 DINESH SINGH 3501003WL019161 DINESH SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269296 DINESH SINGH ()
14 Naugaon UT-01-003-017-001/52
(KURSIL) 		3501003000NRG23181020220143836 18/10/2022 RADHIKA DEVI 3501003WL019161 RADHIKA DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269284 RADHIKA DEVI ()
15 Naugaon UT-01-003-019-001/59
(KUNSALA) 		3501003000NRG23181020220143760 18/10/2022 VIJAY SINGH 3501003WL019143 VIJAY SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269285 VIJAY SINGH ()
16 Naugaon UT-01-003-023-001/192
(KOTI (BANAL)) 		3501003000NRG23181020220143643 18/10/2022 POONAM 3501003WL019124 POONAM 00354 PUNB0640800 2769 2769 Processed 21/11/2022 6579269301 POONAM ()
17 Naugaon UT-01-003-023-001/72
(KOTI (BANAL)) 		3501003000NRG23181020220143668 18/10/2022 RJNIYA LAL 3501003WL019126 RJNIYA LAL 00354 PUNB0640800 2769 2769 Processed 21/11/2022 6579269310 RJNIYA LAL ()
18 Naugaon UT-01-003-073-001/64
(PAUNTI) 		3501003000NRG23181020220143964 18/10/2022 JIRAULI 3501003WL019175 JIRAULI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269315 JIRAULI ()
19 Naugaon UT-01-003-086-001/16-A
(BHATIYA) 		3501003000NRG23181020220144087 18/10/2022 ARUNKANT 3501003WL019192 ARUNKANT 00354 PUNB0640800 213 213 Processed 21/11/2022 6579269283 ARUNKANT ()
20 Naugaon UT-01-003-089-002/46
(MASALGAON) 		3501003000NRG23181020220143775 18/10/2022 SANJAY LAL 3501003WL019147 SANJAY LAL 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269318 SANJAY LAL ()
21 Naugaon UT-01-003-100-001/150
(SARNAUL) 		3501003000NRG23181020220143680 18/10/2022 DABBAL DEI 3501003WL019130 DABBAL DEI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269294 DABBAL DEI ()
22 Naugaon UT-01-003-100-001/150
(SARNAUL) 		3501003000NRG23181020220143679 18/10/2022 JANAK SINGH 3501003WL019130 JANAK SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269293 JANAK SINGH ()
23 Naugaon UT-01-003-100-001/165
(SARNAUL) 		3501003000NRG23181020220143693 18/10/2022 VINEETA 3501003WL019134 VINEETA 00354 PUNB0640800 1491 1491 Processed 21/11/2022 6579269290 VINEETA ()
24 Naugaon UT-01-003-100-001/209
(SARNAUL) 		3501003000NRG23181020220143697 18/10/2022 GUDDI DEVI 3501003WL019134 GUDDI DEVI 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269291 GUDDI DEVI ()
25 Naugaon UT-01-003-100-001/219
(SARNAUL) 		3501003000NRG23181020220143701 18/10/2022 MEGHNATH 3501003WL019134 MEGHNATH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269286 MEGHNATH ()
26 Naugaon UT-01-003-100-001/228
(SARNAUL) 		3501003000NRG23181020220143703 18/10/2022 MOHAN SINGH 3501003WL019134 MOHAN SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269287 MOHAN SINGH ()
27 Naugaon UT-01-003-100-001/252
(SARNAUL) 		3501003000NRG23181020220143733 18/10/2022 TARVEEN SINGH 3501003WL019138 TARVEEN SINGH 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269299 TARVEEN SINGH ()
28 Naugaon UT-01-003-100-001/261
(SARNAUL) 		3501003000NRG23181020220143706 18/10/2022 REENA 3501003WL019134 REENA 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269307 REENA ()
29 Naugaon UT-01-003-100-001/271
(SARNAUL) 		3501003000NRG23181020220143735 18/10/2022 NEELAM 3501003WL019138 NEELAM 00354 PUNB0640800 2982 2982 Processed 21/11/2022 6579269303 NEELAM ()
30 Naugaon UT-01-003-100-001/311
(SARNAUL) 		3501003000NRG23181020220143748 18/10/2022 NAVEEN SINGH 3501003WL019139 NAVEEN SINGH 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579269306 NAVEEN SINGH ()
31 Naugaon UT-01-003-100-001/49
(SARNAUL) 		3501003000NRG23181020220143723 18/10/2022 SAKLADAS 3501003WL019136 SAKLADAS 00354 PUNB0640800 639 639 Processed 21/11/2022 6579269295 SAKLADAS ()
32 Naugaon UT-01-003-102-001/111
(SYALAB) 		3501003000NRG23181020220143841 18/10/2022 RAMRAJ SINGH 3501003WL019162 RAMRAJ SINGH 00354 PUNB0640800 1491 1491 Processed 21/11/2022 6579269313 RAMRAJ SINGH ()
33 Naugaon UT-01-003-102-001/14
(SYALAB) 		3501003000NRG23181020220143971 18/10/2022 KUMARI DEI 3501003WL019176 KUMARI DEI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579269312 KUMARI DEI ()
34 Naugaon UT-01-003-102-001/155
(SYALAB) 		3501003000NRG23181020220143972 18/10/2022 AJAY LAL 3501003WL019176 AJAY LAL 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579269304 AJAY LAL ()
35 Naugaon UT-01-003-102-001/17
(SYALAB) 		3501003000NRG23181020220143846 18/10/2022 SAKAL LAL 3501003WL019162 SAKAL LAL 00354 PUNB0640800 1491 1491 Processed 21/11/2022 6579269292 SAKAL LAL ()
36 Naugaon UT-01-003-102-001/40
(SYALAB) 		3501003000NRG23181020220143849 18/10/2022 HEMRAJ SINGH 3501003WL019162 HEMRAJ SINGH 00354 PUNB0640800 1491 1491 Processed 21/11/2022 6579269309 HEMRAJ SINGH ()
37 Naugaon UT-01-003-102-001/52
(SYALAB) 		3501003000NRG23181020220143851 18/10/2022 RAJAN SINGH PANWAR 3501003WL019162 RAJAN SINGH PANWAR 00354 PUNB0640800 1491 1491 Processed 21/11/2022 6579269317 RAJAN SINGH PANWAR ()
38 Naugaon UT-01-003-102-001/59
(SYALAB) 		3501003000NRG23181020220143861 18/10/2022 KAMAL SINGH 3501003WL019163 KAMAL SINGH 00354 PUNB0640800 1704 1704 Processed 21/11/2022 6579269308 KAMAL SINGH ()
39 Naugaon UT-01-003-102-001/6
(SYALAB) 		3501003000NRG23181020220143976 18/10/2022 BABLLI 3501003WL019176 BABLLI 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579269298 BABLLI ()
40 Naugaon UT-01-003-102-001/65
(SYALAB) 		3501003000NRG23181020220143977 18/10/2022 NAGINA DEVI 3501003WL019176 NAGINA DEVI 00354 PUNB0640800 2130 2130 Processed 21/11/2022 6579269288 NAGINA DEVI ()
41 Naugaon UT-01-003-102-001/9
(SYALAB) 		3501003000NRG23181020220143854 18/10/2022 BHAGULIYA 3501003WL019162 BHAGULIYA 00354 PUNB0640800 1917 1917 Processed 21/11/2022 6579269316 BHAGULIYA ()
42 Naugaon UT-01-003-102-002/103
(SYALAB) 		3501003000NRG23181020220143918 18/10/2022 SANGEETA 3501003WL019169 SANGEETA 00354 PUNB0640800 1278 1278 Processed 21/11/2022 6579269314 SANGEETA ()
43 Naugaon UT-01-003-102-002/82
(SYALAB) 		3501003000NRG23181020220143921 18/10/2022 JAYVIR SINGH PAWAR 3501003WL019169 JAYVIR SINGH PAWAR 00354 PUNB0640800 3195 3195 Processed 21/11/2022 6579269305 JAYVIR SINGH PAWAR ()
44 Naugaon UT-01-003-102-002/83
(SYALAB) 		3501003000NRG23181020220143922 18/10/2022 RAVINDER SINGH 3501003WL019169 RAVINDER SINGH 00354 PUNB0640800 1278 1278 Processed 21/11/2022 6579269311 RAVINDER SINGH ()
45 Naugaon UT-01-003-102-002/95
(SYALAB) 		3501003000NRG23181020220143925 18/10/2022 SUNIL SINGH 3501003WL019169 SUNIL SINGH 00354 PUNB0640800 1065 1065 Processed 21/11/2022 6579269289 SUNIL SINGH ()
SubTotal 86904 86904
46 Naugaon UT-01-003-017-001/140
(KURSIL) 		3501003000NRG23181020220143831 18/10/2022 VASUDEV 3501003WL019161 VASUDEV 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579269325 MR VASUDEV SINGH RAWAT ()
47 Naugaon UT-01-003-023-001/191
(KOTI (BANAL)) 		3501003000NRG23181020220143642 18/10/2022 KALPANA 3501003WL019124 KALPANA 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579269323 MRS KALPANA ()
48 Naugaon UT-01-003-023-001/193
(KOTI (BANAL)) 		3501003000NRG23181020220143644 18/10/2022 DEEPIKA 3501003WL019124 DEEPIKA 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579269338 MRS DEEPIKA ()
49 Naugaon UT-01-003-023-001/71
(KOTI (BANAL)) 		3501003000NRG23181020220143666 18/10/2022 VIHARI LAL 3501003WL019126 VIHARI LAL 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579269339 MR BIHARI LAL ()
50 Naugaon UT-01-003-073-001/64
(PAUNTI) 		3501003000NRG23181020220143965 18/10/2022 SANTARU 3501003WL019175 SANTARU 00415 SBIN0003290 2769 2769 Processed 21/11/2022 6579269320 MR SANTRU LAL ()
51 Naugaon UT-01-003-081-001/139
(VINGRADI) 		3501003000NRG23181020220144049 18/10/2022 MANISHA 3501003WL019184 MANISHA 00415 SBIN0003290 2556 2556 Processed 21/11/2022 6579269319 MRS MANISHA ()
52 Naugaon UT-01-003-081-001/154
(VINGRADI) 		3501003000NRG23181020220144050 18/10/2022 KRISHNA 3501003WL019184 KRISHNA 00415 SBIN0003290 2556 2556 Processed 21/11/2022 6579269329 MISS KRISHNA ()
53 Naugaon UT-01-003-081-001/155
(VINGRADI) 		3501003000NRG23181020220144051 18/10/2022 NAMEETA 3501003WL019184 NAMEETA 00415 SBIN0003290 2556 2556 Processed 21/11/2022 6579269337 MRS NAMITA ()
54 Naugaon UT-01-003-081-001/156
(VINGRADI) 		3501003000NRG23181020220143503 18/10/2022 SANTOSHI 3501003WL019103 SANTOSHI 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579269324 MRS SANTOSH RAWAT ()
55 Naugaon UT-01-003-100-001/134
(SARNAUL) 		3501003000NRG23181020220143727 18/10/2022 DAYARAM 3501003WL019138 DAYARAM 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579269332 MR RAM SINGH ()
56 Naugaon UT-01-003-100-001/153
(SARNAUL) 		3501003000NRG23181020220143740 18/10/2022 TREPAN SINGH 3501003WL019139 TREPAN SINGH 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579269331 MR TREPAN SINGH ()
57 Naugaon UT-01-003-100-001/16
(SARNAUL) 		3501003000NRG23181020220143719 18/10/2022 MOHAN LAL 3501003WL019136 MOHAN LAL 00415 SBIN0003290 213 213 Processed 21/11/2022 6579269336 MR MOHAN LAL ()
58 Naugaon UT-01-003-100-001/206
(SARNAUL) 		3501003000NRG23181020220143696 18/10/2022 MANJU 3501003WL019134 MANJU 00415 SBIN0003290 426 426 Processed 21/11/2022 6579269333 MR MANJU ()
59 Naugaon UT-01-003-100-001/213
(SARNAUL) 		3501003000NRG23181020220143699 18/10/2022 ASTAM SINGH 3501003WL019134 ASTAM SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579269322 MR ASTHAM SINGH ()
60 Naugaon UT-01-003-100-001/216
(SARNAUL) 		3501003000NRG23181020220143700 18/10/2022 PURAN SINGH 3501003WL019134 PURAN SINGH 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579269334 MR PURAN SINGH ()
61 Naugaon UT-01-003-100-001/242
(SARNAUL) 		3501003000NRG23181020220143731 18/10/2022 SHISHPAL 3501003WL019138 SHISHPAL 00415 SBIN0003290 2982 2982 Processed 21/11/2022 6579269335 MRS VANITA DEVI ()
62 Naugaon UT-01-003-100-001/42
(SARNAUL) 		3501003000NRG23181020220143721 18/10/2022 RUKAMI DEVI 3501003WL019136 RUKAMI DEVI 00415 SBIN0003290 213 213 Processed 21/11/2022 6579269328 MRS RAKMI DEVI ()
63 Naugaon UT-01-003-100-001/44
(SARNAUL) 		3501003000NRG23181020220143722 18/10/2022 UJJVAL DAS 3501003WL019136 UJJVAL DAS 00415 SBIN0003290 213 213 Processed 21/11/2022 6579269330 MR UJJAVAL DAS ()
64 Naugaon UT-01-003-102-001/112
(SYALAB) 		3501003000NRG23181020220143855 18/10/2022 CHAIN SINGH 3501003WL019163 CHAIN SINGH 00415 SBIN0003290 2556 2556 Processed 21/11/2022 6579269321 MRS JAGTAMBA ()
65 Naugaon UT-01-003-102-001/124
(SYALAB) 		3501003000NRG23181020220143856 18/10/2022 HEMRAJ SINGH 3501003WL019163 HEMRAJ SINGH 00415 SBIN0003290 2556 2556 Processed 21/11/2022 6579269327 MR HEMRAJ SINGH ()
66 Naugaon UT-01-003-102-001/134
(SYALAB) 		3501003000NRG23181020220143970 18/10/2022 BARMI DEVI 3501003WL019176 BARMI DEVI 00415 SBIN0003290 3195 3195 Processed 21/11/2022 6579269326 MS BARMI ()
SubTotal 49203 49203
67 Naugaon UT-01-003-081-001/165
(VINGRADI) 		3501003000NRG23181020220143504 18/10/2022 DEEPIKA 3501003WL019103 DEEPIKA 00415 SBIN0003293 2982 2982 Processed 21/11/2022 6579269340 MISS DEEPIKA ()
SubTotal 2982 2982
68 Naugaon UT-01-003-023-001/189
(KOTI (BANAL)) 		3501003000NRG23181020220143640 18/10/2022 KULDEEP SINGH 3501003WL019124 KULDEEP SINGH 00415 SBIN0004207 2769 2769 Processed 21/11/2022 6579269341 MR KULDEEP SINGH RAWAT ()
SubTotal 2769 2769
69 Naugaon UT-01-003-006-001/69
(KANDARI) 		3501003000NRG23181020220143948 18/10/2022 LEELA DEVI 3501003WL019172 LEELA DEVI 00415 SBIN0006805 2769 2769 Processed 21/11/2022 6579269348 MRS LEELA DEVI ()
70 Naugaon UT-01-003-010-001/167
(KANDI) 		3501003000NRG23181020220144019 18/10/2022 KAVITA DEVI 3501003WL019180 KAVITA DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579269343 MRS KAVITA DEVI ()
71 Naugaon UT-01-003-010-001/20
(KANDI) 		3501003000NRG23181020220144020 18/10/2022 KRISHNA DEVI 3501003WL019180 KRISHNA DEVI 00415 SBIN0006805 426 426 Processed 21/11/2022 6579269346 MRS KRISHNA DEVI ()
72 Naugaon UT-01-003-010-001/27
(KANDI) 		3501003000NRG23181020220144021 18/10/2022 SACHIN 3501003WL019180 SACHIN 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579269344 MR SCHIN CHAUHAN ()
73 Naugaon UT-01-003-010-001/59
(KANDI) 		3501003000NRG23181020220144022 18/10/2022 Jaypal Singh 3501003WL019180 Jaypal Singh 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579269342 MR JAYPAL SINGH RANA ()
74 Naugaon UT-01-003-027-001/51
(KHAMUNDI MALLI) 		3501003000NRG23181020220143985 18/10/2022 VARMA DEVI 3501003WL019178 VARMA DEVI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579269349 MRS BAMO DEVI ()
75 Naugaon UT-01-003-032-001/4
(GATU) 		3501003000NRG23181020220143672 18/10/2022 TARA DEI 3501003WL019127 TARA DEI 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579269347 MRS TARA DEVI ()
76 Naugaon UT-01-003-096-001/127
(RIKHAUN) 		3501003000NRG23181020220144023 18/10/2022 SUMAN SINGH 3501003WL019181 SUMAN SINGH 00415 SBIN0006805 2982 2982 Processed 21/11/2022 6579269345 MR SUMAN SINGH ()
SubTotal 21087 21087
77 Naugaon UT-01-003-001-003/92
(EDAK) 		3501003000NRG23181020220143510 18/10/2022 RESHMA 3501003WL019104 RESHMA 00415 SBIN0008229 2130 2130 Processed 21/11/2022 6579269371 MRS RESHMA ()
78 Naugaon UT-01-003-023-001/107
(KOTI (BANAL)) 		3501003000NRG23181020220143627 18/10/2022 MANGAL DEI 3501003WL019123 MANGAL DEI 00415 SBIN0008229 1704 1704 Processed 21/11/2022 6579269365 MRS MANGALA DEI ()
79 Naugaon UT-01-003-023-001/13
(KOTI (BANAL)) 		3501003000NRG23181020220143628 18/10/2022 SOVAT SINGH 3501003WL019123 SOVAT SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269358 MR SOVAT SINGH ()
80 Naugaon UT-01-003-023-001/170
(KOTI (BANAL)) 		3501003000NRG23181020220143631 18/10/2022 SHISHU BALA 3501003WL019123 SHISHU BALA 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269375 MRS SHISHUBALA DEVI ()
81 Naugaon UT-01-003-023-001/196
(KOTI (BANAL)) 		3501003000NRG23181020220143653 18/10/2022 ANJANA 3501003WL019126 ANJANA 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269360 MS ANJANA ()
82 Naugaon UT-01-003-023-001/205
(KOTI (BANAL)) 		3501003000NRG23181020220143654 18/10/2022 ALOK SINGH 3501003WL019126 ALOK SINGH 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269350 MR ALOK SINGH ()
83 Naugaon UT-01-003-023-001/38
(KOTI (BANAL)) 		3501003000NRG23181020220143657 18/10/2022 VIJAYMALA 3501003WL019126 VIJAYMALA 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269364 MRS VIJAY MALA ()
84 Naugaon UT-01-003-023-001/47
(KOTI (BANAL)) 		3501003000NRG23181020220143659 18/10/2022 PYAR DEI 3501003WL019126 PYAR DEI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269367 MRS PYAR DEI ()
85 Naugaon UT-01-003-023-001/48
(KOTI (BANAL)) 		3501003000NRG23181020220143661 18/10/2022 Naman Singh 3501003WL019126 Naman Singh 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269362 MR NAMAN SINGH ()
86 Naugaon UT-01-003-023-001/49
(KOTI (BANAL)) 		3501003000NRG23181020220143663 18/10/2022 VISHULA DEVI 3501003WL019126 VISHULA DEVI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269374 MRS VISHULA DEVI ()
87 Naugaon UT-01-003-023-001/70
(KOTI (BANAL)) 		3501003000NRG23181020220143665 18/10/2022 SAKILA DEVI 3501003WL019126 SAKILA DEVI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269376 MR SAKILA DEVI ()
88 Naugaon UT-01-003-023-001/72
(KOTI (BANAL)) 		3501003000NRG23181020220143669 18/10/2022 BACHANI DEVI 3501003WL019126 BACHANI DEVI 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269351 MRS BACHANI DEVI ()
89 Naugaon UT-01-003-081-001/128
(VINGRADI) 		3501003000NRG23181020220143518 18/10/2022 KAPINDRA SINGH 3501003WL019105 KAPINDRA SINGH 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269372 MR KAPINDRA SINGH ()
90 Naugaon UT-01-003-081-001/128
(VINGRADI) 		3501003000NRG23181020220143519 18/10/2022 SUNILA DEVI 3501003WL019105 SUNILA DEVI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269366 MRS SUNILA ()
91 Naugaon UT-01-003-081-001/131
(VINGRADI) 		3501003000NRG23181020220143501 18/10/2022 DEEPIKA 3501003WL019103 DEEPIKA 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269373 MRS DEEPIKA ()
92 Naugaon UT-01-003-081-001/133
(VINGRADI) 		3501003000NRG23181020220143502 18/10/2022 SURMILA 3501003WL019103 SURMILA 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269355 MR BHAGAT SINGH ()
93 Naugaon UT-01-003-081-001/147
(VINGRADI) 		3501003000NRG23181020220143981 18/10/2022 SURESH UNIYAL 3501003WL019177 SURESH UNIYAL 00415 SBIN0008229 2769 2769 Processed 21/11/2022 6579269359 MR SURESH CHANDER UNIYAL ()
94 Naugaon UT-01-003-081-001/57
(VINGRADI) 		3501003000NRG23181020220143983 18/10/2022 VINITA 3501003WL019177 VINITA 00415 SBIN0008229 1704 1704 Processed 21/11/2022 6579269352 MR BHUPENDRA SINGH ()
95 Naugaon UT-01-003-081-001/82
(VINGRADI) 		3501003000NRG23181020220143505 18/10/2022 AMBIKA 3501003WL019103 AMBIKA 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269354 MR PRAVIN SINGH ()
96 Naugaon UT-01-003-081-001/92
(VINGRADI) 		3501003000NRG23181020220143506 18/10/2022 SUNKESHI 3501003WL019103 SUNKESHI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269357 MRS SUNKESHI ()
97 Naugaon UT-01-003-081-001/94
(VINGRADI) 		3501003000NRG23181020220143521 18/10/2022 SUNPALI 3501003WL019105 SUNPALI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269363 MRS SUNPALI ()
98 Naugaon UT-01-003-081-001/96
(VINGRADI) 		3501003000NRG23181020220143507 18/10/2022 SHAKUNTALA 3501003WL019103 SHAKUNTALA 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269356 MRS SHAKUNTLA DEI ()
99 Naugaon UT-01-003-081-002/11
(VINGRADI) 		3501003000NRG23181020220143525 18/10/2022 RAMPYARI 3501003WL019106 RAMPYARI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269368 MRS SHYAM PYARI DEVI ()
100 Naugaon UT-01-003-081-002/162
(VINGRADI) 		3501003000NRG23181020220143508 18/10/2022 MANJARI DEVI 3501003WL019103 MANJARI DEVI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269369 MRS MANJARI DEVI ()
101 Naugaon UT-01-003-081-002/166
(VINGRADI) 		3501003000NRG23181020220143509 18/10/2022 NISHA 3501003WL019103 NISHA 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269361 MISS NISHA RAWAT ()
102 Naugaon UT-01-003-081-002/4
(VINGRADI) 		3501003000NRG23181020220143531 18/10/2022 GULENDRA LAL 3501003WL019106 GULENDRA LAL 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269353 MR GULLU ()
103 Naugaon UT-01-003-081-002/4
(VINGRADI) 		3501003000NRG23181020220143532 18/10/2022 RAMKALI 3501003WL019106 RAMKALI 00415 SBIN0008229 2982 2982 Processed 21/11/2022 6579269370 MRS RAMKALI ()
SubTotal 74763 74763
104 Naugaon UT-01-003-023-001/195
(KOTI (BANAL)) 		3501003000NRG23181020220143652 18/10/2022 USHA 3501003WL019126 USHA 00415 SBIN0010590 2769 2769 Processed 21/11/2022 6579269378 MRS USHA RAWAT ()
105 Naugaon UT-01-003-023-001/3
(KOTI (BANAL)) 		3501003000NRG23181020220143646 18/10/2022 PYAR DEI 3501003WL019124 PYAR DEI 00415 SBIN0010590 2769 2769 Processed 21/11/2022 6579269377 MRS PARI DEVI ()
SubTotal 5538 5538
106 Naugaon UT-01-003-017-001/130
(KURSIL) 		3501003000NRG23181020220143830 18/10/2022 VISHAN SINGH 3501003WL019161 VISHAN SINGH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579269390 VISHAN SINGH ()
107 Naugaon UT-01-003-019-002/81
(KUNSALA) 		3501003000NRG23181020220143790 18/10/2022 ATOL SINGH 3501003WL019153 ATOL SINGH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579269389 ATOL SINGH ()
108 Naugaon UT-01-003-100-001/11
(SARNAUL) 		3501003000NRG23181020220143715 18/10/2022 RAJULI 3501003WL019136 RAJULI 00468 UBIN0567078 639 639 Processed 21/11/2022 6579269383 RAJULI ()
109 Naugaon UT-01-003-100-001/177
(SARNAUL) 		3501003000NRG23181020220143728 18/10/2022 LOKENDAR SINGH 3501003WL019138 LOKENDAR SINGH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579269385 LOKENDAR SINGH ()
110 Naugaon UT-01-003-100-001/234
(SARNAUL) 		3501003000NRG23181020220143704 18/10/2022 NAGENDRI 3501003WL019134 NAGENDRI 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579269387 NAGENDRI ()
111 Naugaon UT-01-003-100-001/275
(SARNAUL) 		3501003000NRG23181020220143736 18/10/2022 JAGENDAR SINGH 3501003WL019138 JAGENDAR SINGH 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579269388 JAGENDAR SINGH ()
112 Naugaon UT-01-003-100-001/275
(SARNAUL) 		3501003000NRG23181020220143707 18/10/2022 KAVITA 3501003WL019134 KAVITA 00468 UBIN0567078 2982 2982 Processed 21/11/2022 6579269382 KAVITA ()
113 Naugaon UT-01-003-100-001/304
(SARNAUL) 		3501003000NRG23181020220143747 18/10/2022 AMBIKA DEVI 3501003WL019139 AMBIKA DEVI 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579269384 AMBIKA DEVI ()
114 Naugaon UT-01-003-102-001/120
(SYALAB) 		3501003000NRG23181020220143967 18/10/2022 CHANDRA MOHAN 3501003WL019176 CHANDRA MOHAN 00468 UBIN0567078 3195 3195 Processed 21/11/2022 6579269380 CHANDRA MOHAN ()
115 Naugaon UT-01-003-102-001/24
(SYALAB) 		3501003000NRG23181020220143848 18/10/2022 PRAMILA 3501003WL019162 PRAMILA 00468 UBIN0567078 1704 1704 Processed 21/11/2022 6579269386 PRAMILA ()
116 Naugaon UT-01-003-102-001/7
(SYALAB) 		3501003000NRG23181020220143852 18/10/2022 VIJAY LAL 3501003WL019162 VIJAY LAL 00468 UBIN0567078 1704 1704 Processed 21/11/2022 6579269381 VIJAY LAL ()
SubTotal 28329 28329
117 Naugaon UT-01-003-023-001/190
(KOTI (BANAL)) 		3501003000NRG23181020220143641 18/10/2022 Meenakshi 3501003WL019124 Meenakshi 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579269379 Meenakshi ()
SubTotal 2769 2769
Total 298413 298413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_181022FTO_103305 Punjab National Bank PUNB0206700 RANA 14910
2 Naugaon UT3501003_181022FTO_103305 Punjab National Bank PUNB0278000 PUROLA 3195
3 Naugaon UT3501003_181022FTO_103305 Punjab National Bank PUNB0595600 Town Area Naugaon 3195
4 Naugaon UT3501003_181022FTO_103305 Punjab National Bank PUNB0618800 HERBERTPUR CHRISTIAL HOSPITAL 2769
5 Naugaon UT3501003_181022FTO_103305 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 86904
6 Naugaon UT3501003_181022FTO_103305 State Bank of India SBIN0003290 BARKOT 49203
7 Naugaon UT3501003_181022FTO_103305 State Bank of India SBIN0003293 PUROLA 2982
8 Naugaon UT3501003_181022FTO_103305 State Bank of India SBIN0004207 PBB VASANT VIHAR, DEHRA DUN 2769
9 Naugaon UT3501003_181022FTO_103305 State Bank of India SBIN0006805 DAMTA 21087
10 Naugaon UT3501003_181022FTO_103305 State Bank of India SBIN0008229 GHODLI 74763
11 Naugaon UT3501003_181022FTO_103305 State Bank of India SBIN0010590 ITBP 5538
12 Naugaon UT3501003_181022FTO_103305 Union Bank of India UBIN0567078 BADKOT 28329
13 Naugaon UT3501003_181022FTO_103305 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHIMLA BY PASS ROAD DEHRADUN 2769

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