Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_201222FTO_125217
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-01-003-079-001/100
(BANAS) 		3501003000NRG23201220220179664 20/12/2022 GRESH 3501003WL024818 GRESH 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660837 GRESH ()
2 Naugaon UT-01-003-079-001/104
(BANAS) 		3501003000NRG23201220220179605 20/12/2022 SHIVANI 3501003WL024814 SHIVANI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660839 SHIVANI ()
3 Naugaon UT-01-003-079-001/123
(BANAS) 		3501003000NRG23201220220179610 20/12/2022 RAMESH LAL 3501003WL024814 RAMESH LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660838 RAMESH LAL ()
4 Naugaon UT-01-003-079-001/18
(BANAS) 		3501003000NRG23201220220179653 20/12/2022 AMINA DEVI 3501003WL024817 AMINA DEVI 00354 PUNB0206700 1065 1065 Processed 27/12/2022 7440660817 AMINA DEVI ()
5 Naugaon UT-01-003-079-001/26
(BANAS) 		3501003000NRG23201220220179669 20/12/2022 BASSI 3501003WL024818 BASSI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660849 BASSI ()
6 Naugaon UT-01-003-079-001/33
(BANAS) 		3501003000NRG23201220220179624 20/12/2022 CHHOTIYA LAL 3501003WL024815 CHHOTIYA LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660840 CHHOTIYA LAL ()
7 Naugaon UT-01-003-079-001/38
(BANAS) 		3501003000NRG23201220220179611 20/12/2022 MUNGA DEVI 3501003WL024814 MUNGA DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660819 MUNGA DEVI ()
8 Naugaon UT-01-003-079-001/42
(BANAS) 		3501003000NRG23201220220179657 20/12/2022 RAJESH LAL 3501003WL024817 RAJESH LAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660848 RAJESH LAL ()
9 Naugaon UT-01-003-079-001/47
(BANAS) 		3501003000NRG23201220220179614 20/12/2022 SAROJ DEVI 3501003WL024814 SAROJ DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660845 SAROJ DEVI ()
10 Naugaon UT-01-003-079-001/67
(BANAS) 		3501003000NRG23201220220179615 20/12/2022 GAUTAM 3501003WL024814 GAUTAM 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660850 GAUTAM ()
11 Naugaon UT-01-003-079-001/81
(BANAS) 		3501003000NRG23201220220179660 20/12/2022 ANITA DEVI 3501003WL024817 ANITA DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660847 ANITA DEVI ()
12 Naugaon UT-01-003-079-001/91
(BANAS) 		3501003000NRG23201220220179618 20/12/2022 KAJAL 3501003WL024814 KAJAL 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660846 KAJAL ()
13 Naugaon UT-01-003-079-001/98
(BANAS) 		3501003000NRG23201220220179678 20/12/2022 MANJU DEVI 3501003WL024818 MANJU DEVI 00354 PUNB0206700 3195 3195 Processed 27/12/2022 7440660818 MANJU DEVI ()
SubTotal 39405 39405
14 Naugaon UT-01-003-050-001/94
(TINYA) 		3501003000NRG23201220220179406 20/12/2022 LOKESH 3501003WL024779 LOKESH 00354 PUNB0595600 2556 2556 Processed 27/12/2022 7440660834 LOKESH ()
15 Naugaon UT-01-003-065-002/139
(NARYUNKA) 		3501003000NRG23201220220179216 20/12/2022 SANGEETA 3501003WL024741 SANGEETA 00354 PUNB0595600 2982 2982 Processed 27/12/2022 7440660836 SANGEETA ()
16 Naugaon UT-01-003-077-001/162
(BAJLARI) 		3501003000NRG23201220220179413 20/12/2022 JASPAL SINGH 3501003WL024782 JASPAL SINGH 00354 PUNB0595600 1065 1065 Processed 27/12/2022 7440660833 JASPAL SINGH ()
17 Naugaon UT-01-003-077-001/165
(BAJLARI) 		3501003000NRG23201220220179429 20/12/2022 AANAND SINGH 3501003WL024784 AANAND SINGH 00354 PUNB0595600 2982 2982 Processed 27/12/2022 7440660835 AANAND SINGH ()
18 Naugaon UT-01-003-077-001/168
(BAJLARI) 		3501003000NRG23201220220179414 20/12/2022 KAPIL 3501003WL024782 KAPIL 00354 PUNB0595600 2982 2982 Processed 27/12/2022 7440660851 KAPIL ()
SubTotal 12567 12567
19 Naugaon UT-01-003-004-001/241
(KAFNAUL) 		3501003000NRG23201220220179324 20/12/2022 YASPAL 3501003WL024762 YASPAL 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660860 YASPAL ()
20 Naugaon UT-01-003-037-001/60
(GONA) 		3501003000NRG23201220220179364 20/12/2022 NEELA 3501003WL024765 NEELA 00354 PUNB0640800 426 426 Processed 27/12/2022 7440660827 NEELA ()
21 Naugaon UT-01-003-039-001/62
(CHAPTADI) 		3501003000NRG23201220220179146 20/12/2022 Bhagat Singh 3501003WL024733 Bhagat Singh 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660854 Bhagat Singh ()
22 Naugaon UT-01-003-054-004/120
(THANKI) 		3501003000NRG23201220220179596 20/12/2022 NEERAJ 3501003WL024813 NEERAJ 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660865 NEERAJ ()
23 Naugaon UT-01-003-054-004/21
(THANKI) 		3501003000NRG23201220220179600 20/12/2022 SULOCHANA DEVI 3501003WL024813 SULOCHANA DEVI 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660863 SULOCHANA DEVI ()
24 Naugaon UT-01-003-054-004/6
(THANKI) 		3501003000NRG23201220220179603 20/12/2022 SUNEETA 3501003WL024813 SUNEETA 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660856 SUNEETA ()
25 Naugaon UT-01-003-079-001/108
(BANAS) 		3501003000NRG23201220220179606 20/12/2022 SUCHITA 3501003WL024814 SUCHITA 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7440660852 SUCHITA ()
26 Naugaon UT-01-003-079-001/112
(BANAS) 		3501003000NRG23201220220179607 20/12/2022 PRAVESH 3501003WL024814 PRAVESH 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7440660853 PRAVESH ()
27 Naugaon UT-01-003-079-001/37
(BANAS) 		3501003000NRG23201220220179625 20/12/2022 DHYANI DEVI 3501003WL024815 DHYANI DEVI 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7440660855 DHYANI DEVI ()
28 Naugaon UT-01-003-100-001/163
(SARNAUL) 		3501003000NRG23201220220179688 20/12/2022 RAM PATI 3501003WL024822 RAM PATI 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660858 RAM PATI ()
29 Naugaon UT-01-003-100-001/221
(SARNAUL) 		3501003000NRG23201220220179727 20/12/2022 CHAIN SINGH 3501003WL024824 CHAIN SINGH 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660829 CHAIN SINGH ()
30 Naugaon UT-01-003-100-001/228
(SARNAUL) 		3501003000NRG23201220220179728 20/12/2022 MOHAN SINGH 3501003WL024824 MOHAN SINGH 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660832 MOHAN SINGH ()
31 Naugaon UT-01-003-100-001/238
(SARNAUL) 		3501003000NRG23201220220179696 20/12/2022 UPENDRI DEVI 3501003WL024822 UPENDRI DEVI 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660857 UPENDRI DEVI ()
32 Naugaon UT-01-003-100-001/261
(SARNAUL) 		3501003000NRG23201220220179732 20/12/2022 REENA 3501003WL024824 REENA 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660862 REENA ()
33 Naugaon UT-01-003-100-001/281
(SARNAUL) 		3501003000NRG23201220220179747 20/12/2022 VIPENDRA 3501003WL024825 VIPENDRA 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7440660859 VIPENDRA ()
34 Naugaon UT-01-003-100-001/294
(SARNAUL) 		3501003000NRG23201220220179713 20/12/2022 AMIN SINGH 3501003WL024823 AMIN SINGH 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660830 AMIN SINGH ()
35 Naugaon UT-01-003-100-001/386-A
(SARNAUL) 		3501003000NRG23201220220179753 20/12/2022 ANVEER DAS 3501003WL024825 ANVEER DAS 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7440660861 ANVEER DAS ()
36 Naugaon UT-01-003-100-001/391
(SARNAUL) 		3501003000NRG23201220220179717 20/12/2022 ANIL SINGH RANA 3501003WL024823 ANIL SINGH RANA 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660828 ANIL SINGH RANA ()
37 Naugaon UT-01-003-100-001/404
(SARNAUL) 		3501003000NRG23201220220179701 20/12/2022 GURUDEVI 3501003WL024822 GURUDEVI 00354 PUNB0640800 2982 2982 Processed 27/12/2022 7440660831 GURUDEVI ()
38 Naugaon UT-01-003-100-001/74
(SARNAUL) 		3501003000NRG23201220220179754 20/12/2022 KEDARI 3501003WL024825 KEDARI 00354 PUNB0640800 3195 3195 Processed 27/12/2022 7440660864 KEDARI ()
SubTotal 58362 58362
39 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG23201220220178928 20/12/2022 DHANVEER SINGH 3501003WL024711 DHANVEER SINGH 00415 SBIN0003290 3195 3195 Processed 27/12/2022 7440660826 MR DHANVEER SINGH CHAUHAN ()
40 Naugaon UT-01-003-100-001/127
(SARNAUL) 		3501003000NRG23201220220179706 20/12/2022 MEENA DEVI 3501003WL024823 MEENA DEVI 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7440660866 MRS MEEMA DEVI ()
41 Naugaon UT-01-003-100-001/173
(SARNAUL) 		3501003000NRG23201220220179711 20/12/2022 PRIYANKA 3501003WL024823 PRIYANKA 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7440660825 MRS PRIYANKA DEVI ()
42 Naugaon UT-01-003-100-001/206
(SARNAUL) 		3501003000NRG23201220220179724 20/12/2022 MANJU 3501003WL024824 MANJU 00415 SBIN0003290 2982 2982 Processed 27/12/2022 7440660868 MR MANJU ()
43 Naugaon UT-01-003-100-001/21
(SARNAUL) 		3501003000NRG23201220220179744 20/12/2022 MUNSI DAS 3501003WL024825 MUNSI DAS 00415 SBIN0003290 3195 3195 Processed 27/12/2022 7440660867 MR MUNSHI DAS ()
44 Naugaon UT-01-003-100-001/315
(SARNAUL) 		3501003000NRG23201220220179751 20/12/2022 HARVIN SINGH 3501003WL024825 HARVIN SINGH 00415 SBIN0003290 3195 3195 Processed 27/12/2022 7440660869 MR HARVEER SINGH ()
SubTotal 18531 18531
45 Naugaon UT-01-003-004-001/255
(KAFNAUL) 		3501003000NRG23201220220179326 20/12/2022 UMANG 3501003WL024762 UMANG 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660893 MISS UMANG ()
46 Naugaon UT-01-003-004-001/293
(KAFNAUL) 		3501003000NRG23201220220179332 20/12/2022 REKHA DEVI 3501003WL024762 REKHA DEVI 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660877 MISS REKHA ()
47 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG23201220220179167 20/12/2022 BIKENDRA 3501003WL024737 BIKENDRA 00415 SBIN0003567 213 213 Processed 27/12/2022 7440660820 MR VIKENDRA LAL ()
48 Naugaon UT-01-003-009-001/115
(KWADI) 		3501003000NRG23201220220179168 20/12/2022 BIKENDRA 3501003WL024737 BIKENDRA 00415 SBIN0003567 213 213 Processed 27/12/2022 7440660821 MR VIKENDRA LAL ()
49 Naugaon UT-01-003-042-001/132
(JARDA) 		3501003000NRG23201220220179393 20/12/2022 SHER SINGH 3501003WL024773 SHER SINGH 00415 SBIN0003567 2769 2769 Processed 27/12/2022 7440660873 MR SHER SINGH PANWAR 9411186372 ()
50 Naugaon UT-01-003-050-001/126
(TINYA) 		3501003000NRG23201220220179400 20/12/2022 SMITA 3501003WL024779 SMITA 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660824 MRS SMITA ()
51 Naugaon UT-01-003-050-001/165
(TINYA) 		3501003000NRG23201220220179403 20/12/2022 MAMTA 3501003WL024779 MAMTA 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660896 MS MAMTA ()
52 Naugaon UT-01-003-065-001/151
(NARYUNKA) 		3501003000NRG23201220220179191 20/12/2022 ROSHAN LAL 3501003WL024738 ROSHAN LAL 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660878 MR ROSHAN LAL ()
53 Naugaon UT-01-003-065-001/161
(NARYUNKA) 		3501003000NRG23201220220179193 20/12/2022 Ankaj 3501003WL024738 Ankaj 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660876 MR ANKAJ ANKAJ ()
54 Naugaon UT-01-003-065-001/161
(NARYUNKA) 		3501003000NRG23201220220179194 20/12/2022 Deepika 3501003WL024738 Deepika 00415 SBIN0003567 2982 2982 Rejected 28/12/2022 7440660879 No Such Account
55 Naugaon UT-01-003-077-001/114
(BAJLARI) 		3501003000NRG23201220220179436 20/12/2022 HARDEV SINGH 3501003WL024786 HARDEV SINGH 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660872 MR HARDEV SINGH ()
56 Naugaon UT-01-003-077-001/163
(BAJLARI) 		3501003000NRG23201220220179428 20/12/2022 ANJITA DEVI 3501003WL024784 ANJITA DEVI 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660892 MRS ANJITA ()
57 Naugaon UT-01-003-077-001/31
(BAJLARI) 		3501003000NRG23201220220179435 20/12/2022 VISHAL SINGH 3501003WL024785 VISHAL SINGH 00415 SBIN0003567 3195 3195 Processed 27/12/2022 7440660894 MASTER HARISH ()
58 Naugaon UT-01-003-077-001/34
(BAJLARI) 		3501003000NRG23201220220179418 20/12/2022 BEENA DEVI 3501003WL024782 BEENA DEVI 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660874 MRS BEENA DEVI ()
59 Naugaon UT-01-003-077-001/34
(BAJLARI) 		3501003000NRG23201220220179419 20/12/2022 KHAJAN SINGH 3501003WL024782 KHAJAN SINGH 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660875 MRS BEENA DEVI ()
60 Naugaon UT-01-003-077-002/94
(BAJLARI) 		3501003000NRG23201220220179448 20/12/2022 JAYENDRA SINGH 3501003WL024786 JAYENDRA SINGH 00415 SBIN0003567 426 426 Processed 27/12/2022 7440660895 MR JAYENDRA SINGH ()
61 Naugaon UT-01-003-086-001/175-A
(BHATIYA) 		3501003000NRG23201220220179341 20/12/2022 ARUN 3501003WL024764 ARUN 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660823 MASTER ARUN KUMAR ()
62 Naugaon UT-01-003-086-001/45-A
(BHATIYA) 		3501003000NRG23201220220179353 20/12/2022 PRITIK 3501003WL024764 PRITIK 00415 SBIN0003567 2982 2982 Processed 27/12/2022 7440660822 MASTER PRITIK ()
SubTotal 45582 45582
63 Naugaon UT-01-003-010-002/62
(KANDI) 		3501003000NRG23201220220179392 20/12/2022 RINKI 3501003WL024772 RINKI 00415 SBIN0005449 2982 2982 Processed 27/12/2022 7440660880 MISS RINKI ()
SubTotal 2982 2982
64 Naugaon UT-01-003-010-001/182
(KANDI) 		3501003000NRG23201220220179373 20/12/2022 GEETA DEVI 3501003WL024767 GEETA DEVI 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7440660888 MRS GEETA DEVI ()
65 Naugaon UT-01-003-010-001/58
(KANDI) 		3501003000NRG23201220220179374 20/12/2022 BHOPALU 3501003WL024767 BHOPALU 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7440660881 MR BHOPALU ()
66 Naugaon UT-01-003-010-001/58
(KANDI) 		3501003000NRG23201220220179375 20/12/2022 CHAMKO DEVI 3501003WL024767 CHAMKO DEVI 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7440660891 MRS CHAMKO DEVI ()
67 Naugaon UT-01-003-010-001/65
(KANDI) 		3501003000NRG23201220220179376 20/12/2022 AMU DAS 3501003WL024767 AMU DAS 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7440660882 MR AMAN ()
68 Naugaon UT-01-003-010-001/75
(KANDI) 		3501003000NRG23201220220179377 20/12/2022 AHILYA DEVI 3501003WL024767 AHILYA DEVI 00415 SBIN0006805 2982 2982 Processed 27/12/2022 7440660890 MRS AILA DEVI ()
69 Naugaon UT-01-003-010-001/8
(KANDI) 		3501003000NRG23201220220179382 20/12/2022 VIMLA DEVI 3501003WL024768 VIMLA DEVI 00415 SBIN0006805 852 852 Processed 27/12/2022 7440660887 MRS VIMLA DEVI ()
70 Naugaon UT-01-003-022-001/273
(KOTI (THAKRAL)) 		3501003000NRG23201220220178927 20/12/2022 NEELAM 3501003WL024711 NEELAM 00415 SBIN0006805 3195 3195 Processed 27/12/2022 7440660889 MRS NEELAM CHAUHAN ()
71 Naugaon UT-01-003-036-001/124
(GODIN) 		3501003000NRG23201220220179680 20/12/2022 Amit 3501003WL024819 Amit 00415 SBIN0006805 2769 2769 Processed 27/12/2022 7440660883 MR AMIT LAL ()
SubTotal 21726 21726
72 Naugaon UT-01-003-014-001/43
(KUD) 		3501003000NRG23201220220179162 20/12/2022 PUSHPA 3501003WL024735 PUSHPA 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7440660871 MRS PUSHPA ()
73 Naugaon UT-01-003-054-004/10
(THANKI) 		3501003000NRG23201220220179593 20/12/2022 KALA DEVI 3501003WL024813 KALA DEVI 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7440660884 MRS KALA DEI ()
74 Naugaon UT-01-003-054-004/111
(THANKI) 		3501003000NRG23201220220179594 20/12/2022 BIROJANA 3501003WL024813 BIROJANA 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7440660885 MRS BIJORAMA ()
75 Naugaon UT-01-003-054-004/116
(THANKI) 		3501003000NRG23201220220179595 20/12/2022 SUCHET LAL 3501003WL024813 SUCHET LAL 00415 SBIN0008229 2982 2982 Processed 27/12/2022 7440660886 MR SUCHAT LAL ()
SubTotal 11928 11928
76 Naugaon UT-01-003-014-003/113
(KUD) 		3501003000NRG23201220220179164 20/12/2022 HARISH SINGH 3501003WL024736 HARISH SINGH 00468 UBIN0567078 3195 3195 Processed 27/12/2022 7440660841 HARISH SINGH ()
77 Naugaon UT-01-003-039-001/30
(CHAPTADI) 		3501003000NRG23201220220179143 20/12/2022 SAROJANA 3501003WL024733 SAROJANA 00468 UBIN0567078 2982 2982 Processed 27/12/2022 7440660842 SAROJANA ()
78 Naugaon UT-01-003-054-004/9
(THANKI) 		3501003000NRG23201220220179604 20/12/2022 SEETA 3501003WL024813 SEETA 00468 UBIN0567078 2982 2982 Processed 27/12/2022 7440660844 SEETA ()
79 Naugaon UT-01-003-079-001/15
(BANAS) 		3501003000NRG23201220220179667 20/12/2022 VIMLA 3501003WL024818 VIMLA 00468 UBIN0567078 3195 3195 Processed 27/12/2022 7440660843 VIMLA ()
SubTotal 12354 12354
80 Naugaon UT-01-003-100-001/401
(SARNAUL) 		3501003000NRG23201220220179740 20/12/2022 DHEERAJ SINGH 3501003WL024824 DHEERAJ SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 27/12/2022 7440660870 DHEERAJ SINGH ()
SubTotal 2982 2982
Total 226419 226419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_201222FTO_125217 Punjab National Bank PUNB0206700 RANA 39405
2 Naugaon UT3501003_201222FTO_125217 Punjab National Bank PUNB0595600 Town Area Naugaon 12567
3 Naugaon UT3501003_201222FTO_125217 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 58362
4 Naugaon UT3501003_201222FTO_125217 State Bank of India SBIN0003290 BARKOT 18531
5 Naugaon UT3501003_201222FTO_125217 State Bank of India SBIN0003567 NAUGAON 45582
6 Naugaon UT3501003_201222FTO_125217 State Bank of India SBIN0005449 NAINBAGH 2982
7 Naugaon UT3501003_201222FTO_125217 State Bank of India SBIN0006805 DAMTA 21726
8 Naugaon UT3501003_201222FTO_125217 State Bank of India SBIN0008229 GHODLI 11928
9 Naugaon UT3501003_201222FTO_125217 Union Bank of India UBIN0567078 BADKOT 12354
10 Naugaon UT3501003_201222FTO_125217 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 2982

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