Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_230522FTO_26801
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-01-003-023-001/122
(KOTI (BANAL)) 		3501003000NRG23230520220032660 23/05/2022 VINITA 3501003WL004080 VINITA 00354 PUNB0151600 2982 2982 Processed 27/05/2022 1587128780 VINITA ()
SubTotal 2982 2982
2 Naugaon UT-01-003-013-001/145
(KUTHAR) 		3501003000NRG23230520220032688 23/05/2022 SANDEEP LAL 3501003WL004083 SANDEEP LAL 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128790 SANDEEPLAL ()
3 Naugaon UT-01-003-013-001/152
(KUTHAR) 		3501003000NRG23230520220032689 23/05/2022 JOGENDRA KUMAR 3501003WL004083 JOGENDRA KUMAR 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128787 JOGENDRAKUMAR ()
4 Naugaon UT-01-003-013-001/157
(KUTHAR) 		3501003000NRG23230520220032690 23/05/2022 SHYAM SINGH 3501003WL004083 SHYAM SINGH 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128785 SHYAMSINGH ()
5 Naugaon UT-01-003-013-001/159
(KUTHAR) 		3501003000NRG23230520220032691 23/05/2022 MANGAL KUMAR 3501003WL004083 MANGAL KUMAR 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128791 MANGALKUMAR ()
6 Naugaon UT-01-003-013-001/161
(KUTHAR) 		3501003000NRG23230520220032693 23/05/2022 MAHENDRA KUMAR 3501003WL004083 MAHENDRA KUMAR 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128788 MAHENDRAKUMAR ()
7 Naugaon UT-01-003-013-001/166
(KUTHAR) 		3501003000NRG23230520220032694 23/05/2022 AMIT KUMAR 3501003WL004083 AMIT KUMAR 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128786 AMITKUMAR ()
8 Naugaon UT-01-003-013-001/181
(KUTHAR) 		3501003000NRG23230520220032695 23/05/2022 RAJKUMAR 3501003WL004083 RAJKUMAR 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128793 RAJKUMAR ()
9 Naugaon UT-01-003-013-001/185
(KUTHAR) 		3501003000NRG23230520220032696 23/05/2022 NEERAJ KUMAR 3501003WL004083 NEERAJ KUMAR 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128794 NEERAJKUMAR ()
10 Naugaon UT-01-003-013-001/186
(KUTHAR) 		3501003000NRG23230520220032697 23/05/2022 AAJAD 3501003WL004083 AAJAD 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128792 AAJAD ()
11 Naugaon UT-01-003-013-001/37
(KUTHAR) 		3501003000NRG23230520220032987 23/05/2022 BANITA 3501003WL004118 BANITA 00354 PUNB0206700 3195 3195 Processed 27/05/2022 1587128783 BANITA ()
12 Naugaon UT-01-003-013-001/38
(KUTHAR) 		3501003000NRG23230520220032702 23/05/2022 KAIRIYA LAL 3501003WL004083 KAIRIYA LAL 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128789 KAIRIYALAL ()
13 Naugaon UT-01-003-013-001/54
(KUTHAR) 		3501003000NRG23230520220032988 23/05/2022 ANITA 3501003WL004119 ANITA 00354 PUNB0206700 3195 3195 Processed 27/05/2022 1587128784 ANITA ()
14 Naugaon UT-01-003-013-001/71
(KUTHAR) 		3501003000NRG23230520220032991 23/05/2022 MEENA DEVI 3501003WL004121 MEENA DEVI 00354 PUNB0206700 3195 3195 Processed 27/05/2022 1587128782 MEENADEVI ()
15 Naugaon UT-01-003-013-001/8
(KUTHAR) 		3501003000NRG23230520220032706 23/05/2022 JAGDISH DASS 3501003WL004083 JAGDISH DASS 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128781 JAGDISHDASS ()
16 Naugaon UT-01-003-066-001/117
(NISHNI) 		3501003000NRG23230520220032993 23/05/2022 POOJA 3501003WL004122 POOJA 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128834 POOJA ()
17 Naugaon UT-01-003-066-001/28
(NISHNI) 		3501003000NRG23230520220032994 23/05/2022 PRAMOD SINGH 3501003WL004123 PRAMOD SINGH 00354 PUNB0206700 2982 2982 Processed 27/05/2022 1587128835 PRAMODSINGH ()
SubTotal 48351 48351
18 Naugaon UT-01-003-023-001/198
(KOTI (BANAL)) 		3501003000NRG23230520220032608 23/05/2022 PRIYANKA 3501003WL004076 PRIYANKA 00354 PUNB0278000 2982 2982 Processed 27/05/2022 1587128833 PRIYANKA ()
19 Naugaon UT-01-003-023-001/216
(KOTI (BANAL)) 		3501003000NRG23230520220033066 23/05/2022 NAGEENA 3501003WL004133 NAGEENA 00354 PUNB0278000 2982 2982 Processed 27/05/2022 1587128795 NAGEENA ()
SubTotal 5964 5964
20 Naugaon UT-01-003-023-001/123
(KOTI (BANAL)) 		3501003000NRG23230520220032234 23/05/2022 SEETA DEI 3501003WL004032 SEETA DEI 00354 PUNB0485400 2982 2982 Processed 27/05/2022 1587128796 SEETADEI ()
21 Naugaon UT-01-003-023-001/211
(KOTI (BANAL)) 		3501003000NRG23230520220032240 23/05/2022 NISHA RAWAT 3501003WL004032 NISHA RAWAT 00354 PUNB0485400 2982 2982 Processed 27/05/2022 1587128797 NISHARAWAT ()
SubTotal 5964 5964
22 Naugaon UT-01-003-007-001/85
(KALOGI) 		3501003000NRG23230520220032463 23/05/2022 ATARI DEVI 3501003WL004055 ATARI DEVI 00354 PUNB0595600 2769 2769 Processed 27/05/2022 1587128832 ATARIDEVI ()
23 Naugaon UT-01-003-042-001/165
(JARDA) 		3501003000NRG23230520220032380 23/05/2022 RAKESH SINGH 3501003WL004043 RAKESH SINGH 00354 PUNB0595600 2982 2982 Processed 27/05/2022 1587128799 RAKESHSINGH ()
24 Naugaon UT-01-003-050-001/143
(TINYA) 		3501003000NRG23230520220032652 23/05/2022 VINIT 3501003WL004079 VINIT 00354 PUNB0595600 1065 1065 Processed 27/05/2022 1587128798 VINIT ()
SubTotal 6816 6816
25 Naugaon UT-01-003-013-001/37
(KUTHAR) 		3501003000NRG23230520220032986 23/05/2022 SUNDAR LAL 3501003WL004118 SUNDAR LAL 00354 PUNB0640800 3195 3195 Processed 27/05/2022 1587128800 SUNDARLAL ()
26 Naugaon UT-01-003-023-001/180
(KOTI (BANAL)) 		3501003000NRG23230520220032214 23/05/2022 ARWINA 3501003WL004029 ARWINA 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128811 ARWINA ()
27 Naugaon UT-01-003-023-001/188
(KOTI (BANAL)) 		3501003000NRG23230520220032680 23/05/2022 NEERAJ RAWAT 3501003WL004081 NEERAJ RAWAT 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128803 NEERAJRAWAT ()
28 Naugaon UT-01-003-023-001/192
(KOTI (BANAL)) 		3501003000NRG23230520220032295 23/05/2022 POONAM 3501003WL004035 POONAM 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128804 POONAM ()
29 Naugaon UT-01-003-023-001/220
(KOTI (BANAL)) 		3501003000NRG23230520220032609 23/05/2022 AMBALA 3501003WL004076 AMBALA 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128806 AMBALA ()
30 Naugaon UT-01-003-030-001/144
(GADOLI) 		3501003000NRG23230520220032975 23/05/2022 HIMANI 3501003WL004115 HIMANI 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128802 HIMANI ()
31 Naugaon UT-01-003-048-001/134
(DANDAGAON) 		3501003000NRG23230520220033024 23/05/2022 MEENAKSHI 3501003WL004126 MEENAKSHI 00354 PUNB0640800 2130 2130 Processed 27/05/2022 1587128801 MEENAKSHI ()
32 Naugaon UT-01-003-048-001/83
(DANDAGAON) 		3501003000NRG23230520220033031 23/05/2022 VINITA 3501003WL004126 VINITA 00354 PUNB0640800 2769 2769 Processed 27/05/2022 1587128808 VINITA ()
33 Naugaon UT-01-003-063-001/39
(NAGANGAON) 		3501003000NRG23230520220032368 23/05/2022 MAL DEI 3501003WL004042 MAL DEI 00354 PUNB0640800 1278 1278 Processed 27/05/2022 1587128809 MALDEI ()
34 Naugaon UT-01-003-063-001/68
(NAGANGAON) 		3501003000NRG23230520220032373 23/05/2022 LAXMI 3501003WL004042 LAXMI 00354 PUNB0640800 2130 2130 Processed 27/05/2022 1587128810 LAXMI ()
35 Naugaon UT-01-003-066-001/117
(NISHNI) 		3501003000NRG23230520220032992 23/05/2022 MANISH 3501003WL004122 MANISH 00354 PUNB0640800 2982 2982 Processed 27/05/2022 1587128807 MANISH ()
36 Naugaon UT-01-003-074-001/129
(FARI) 		3501003000NRG23230520220032134 23/05/2022 URMIAL 3501003WL004016 URMIAL 00354 PUNB0640800 3195 3195 Processed 27/05/2022 1587128805 URMIAL ()
SubTotal 32589 32589
37 Naugaon UT-01-003-023-001/122
(KOTI (BANAL)) 		3501003000NRG23230520220032659 23/05/2022 SHOORVEER SINGH 3501003WL004080 SHOORVEER SINGH 00415 SBIN0003137 2982 2982 Processed 26/05/2022 1587128812 MR SHOORVEER SINGH ()
SubTotal 2982 2982
38 Naugaon UT-01-003-013-001/31
(KUTHAR) 		3501003000NRG23230520220032701 23/05/2022 SYASU LAL 3501003WL004083 SYASU LAL 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128822 MR SYANSHU LAL ()
39 Naugaon UT-01-003-023-001/17
(KOTI (BANAL)) 		3501003000NRG23230520220032290 23/05/2022 SNEHA RAWAT 3501003WL004035 SNEHA RAWAT 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128839 MRS SNEHA RAWAT ()
40 Naugaon UT-01-003-023-001/191
(KOTI (BANAL)) 		3501003000NRG23230520220032294 23/05/2022 KALPANA 3501003WL004035 KALPANA 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128818 MRS KALPANA ()
41 Naugaon UT-01-003-023-001/193
(KOTI (BANAL)) 		3501003000NRG23230520220032296 23/05/2022 DEEPIKA 3501003WL004035 DEEPIKA 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128840 MRS DEEPIKA ()
42 Naugaon UT-01-003-023-001/197
(KOTI (BANAL)) 		3501003000NRG23230520220032239 23/05/2022 RACHANA 3501003WL004032 RACHANA 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128821 MISS RACHANA ()
43 Naugaon UT-01-003-023-001/212
(KOTI (BANAL)) 		3501003000NRG23230520220032665 23/05/2022 SMT KALPANA 3501003WL004080 SMT KALPANA 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128831 MRS KALPANA KALPANA ()
44 Naugaon UT-01-003-023-001/213-A
(KOTI (BANAL)) 		3501003000NRG23230520220032299 23/05/2022 SARITA 3501003WL004035 SARITA 00415 SBIN0003290 1704 1704 Processed 26/05/2022 1587128823 MRS SARITA XX ()
45 Naugaon UT-01-003-023-001/61
(KOTI (BANAL)) 		3501003000NRG23230520220032215 23/05/2022 NITESH CHANDRA KUMAR 3501003WL004029 NITESH CHANDRA KUMAR 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128816 MR NITESH CHANDRA KUMAR ()
46 Naugaon UT-01-003-023-001/67
(KOTI (BANAL)) 		3501003000NRG23230520220032683 23/05/2022 SANGEETA 3501003WL004081 SANGEETA 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128830 MRS SANGEETA DEI ()
47 Naugaon UT-01-003-048-001/124
(DANDAGAON) 		3501003000NRG23230520220033006 23/05/2022 SANTOSH 3501003WL004125 SANTOSH 00415 SBIN0003290 1065 1065 Processed 26/05/2022 1587128826 MR SANTOSH KUMAR ()
48 Naugaon UT-01-003-048-001/144
(DANDAGAON) 		3501003000NRG23230520220033025 23/05/2022 PARMIL KUMAR 3501003WL004126 PARMIL KUMAR 00415 SBIN0003290 2769 2769 Processed 26/05/2022 1587128817 MR PARMIL KUMAR ()
49 Naugaon UT-01-003-048-001/144
(DANDAGAON) 		3501003000NRG23230520220033026 23/05/2022 SHOBHA 3501003WL004126 SHOBHA 00415 SBIN0003290 2130 2130 Processed 26/05/2022 1587128828 MS DRISHTI ()
50 Naugaon UT-01-003-048-001/160
(DANDAGAON) 		3501003000NRG23230520220033012 23/05/2022 ANJAN SINGH 3501003WL004125 ANJAN SINGH 00415 SBIN0003290 1065 1065 Processed 26/05/2022 1587128815 MR ANJAN KUMAR ()
51 Naugaon UT-01-003-048-001/172
(DANDAGAON) 		3501003000NRG23230520220033027 23/05/2022 NISHA 3501003WL004126 NISHA 00415 SBIN0003290 2130 2130 Processed 26/05/2022 1587128820 MISS NISHA ()
52 Naugaon UT-01-003-063-001/142
(NAGANGAON) 		3501003000NRG23230520220032364 23/05/2022 MAMRAJ 3501003WL004042 MAMRAJ 00415 SBIN0003290 1704 1704 Processed 26/05/2022 1587128824 MR MAMRAJ SINGH ()
53 Naugaon UT-01-003-063-001/148
(NAGANGAON) 		3501003000NRG23230520220032278 23/05/2022 RAJPAL SINGH 3501003WL004034 RAJPAL SINGH 00415 SBIN0003290 2769 2769 Processed 26/05/2022 1587128813 RAJPAL SINGH ()
54 Naugaon UT-01-003-063-001/250
(NAGANGAON) 		3501003000NRG23230520220032367 23/05/2022 PRAMILA 3501003WL004042 PRAMILA 00415 SBIN0003290 852 852 Processed 26/05/2022 1587128827 MR KHEMRAJ ()
55 Naugaon UT-01-003-063-001/283
(NAGANGAON) 		3501003000NRG23230520220032281 23/05/2022 CHAINI DEVI 3501003WL004034 CHAINI DEVI 00415 SBIN0003290 2769 2769 Processed 26/05/2022 1587128814 MR ATOL SINGH CHAUHAN ()
56 Naugaon UT-01-003-063-001/293
(NAGANGAON) 		3501003000NRG23230520220032284 23/05/2022 ARUN SINGH 3501003WL004034 ARUN SINGH 00415 SBIN0003290 2769 2769 Processed 26/05/2022 1587128829 MR ARUN SINGH ()
57 Naugaon UT-01-003-063-001/53
(NAGANGAON) 		3501003000NRG23230520220032372 23/05/2022 BIRENDRA SINGH 3501003WL004042 BIRENDRA SINGH 00415 SBIN0003290 2982 2982 Processed 26/05/2022 1587128825 MR VEERENDRA SINGH CHAUHAN ()
58 Naugaon UT-01-003-074-001/129
(FARI) 		3501003000NRG23230520220032133 23/05/2022 NRESH KUMAR 3501003WL004016 NRESH KUMAR 00415 SBIN0003290 3195 3195 Processed 26/05/2022 1587128819 MR NARESH KUMAR ()
SubTotal 51759 51759
59 Naugaon UT-01-003-023-001/218
(KOTI (BANAL)) 		3501003000NRG23230520220032666 23/05/2022 MAMTA 3501003WL004080 MAMTA 00415 SBIN0003293 2982 2982 Processed 26/05/2022 1587128842 MISS MAMTA CHAUHAN ()
60 Naugaon UT-01-003-023-001/97
(KOTI (BANAL)) 		3501003000NRG23230520220032668 23/05/2022 JAYSHILA 3501003WL004080 JAYSHILA 00415 SBIN0003293 2982 2982 Processed 26/05/2022 1587128841 MRS JAISHEELA RAWAT ()
SubTotal 5964 5964
61 Naugaon UT-01-003-004-001/38
(KAFNAUL) 		3501003000NRG23230520220032534 23/05/2022 AMRIKA DEVI 3501003WL004067 AMRIKA DEVI 00415 SBIN0003567 3408 3408 Processed 26/05/2022 1587128848 MRS AMARIKA ()
62 Naugaon UT-01-003-007-002/72
(KALOGI) 		3501003000NRG23230520220032496 23/05/2022 PRAVEEN 3501003WL004058 PRAVEEN 00415 SBIN0003567 2556 2556 Processed 26/05/2022 1587128844 MR PRAVEEN SINGH RANA ()
63 Naugaon UT-01-003-042-001/172
(JARDA) 		3501003000NRG23230520220032382 23/05/2022 MANJU 3501003WL004043 MANJU 00415 SBIN0003567 2982 2982 Processed 26/05/2022 1587128851 MRS MANJU RAI ()
64 Naugaon UT-01-003-050-001/105
(TINYA) 		3501003000NRG23230520220032617 23/05/2022 AJAY 3501003WL004077 AJAY 00415 SBIN0003567 2982 2982 Processed 26/05/2022 1587128850 MR AJAY AJAY ()
65 Naugaon UT-01-003-050-001/105
(TINYA) 		3501003000NRG23230520220032616 23/05/2022 SUNIL KUMAR 3501003WL004077 SUNIL KUMAR 00415 SBIN0003567 2982 2982 Processed 26/05/2022 1587128843 MR SUNIL KUMAR ()
66 Naugaon UT-01-003-050-001/154
(TINYA) 		3501003000NRG23230520220032619 23/05/2022 NEHA 3501003WL004077 NEHA 00415 SBIN0003567 2982 2982 Processed 26/05/2022 1587128845 MISS NEHA GAUR ()
67 Naugaon UT-01-003-050-001/154
(TINYA) 		3501003000NRG23230520220032618 23/05/2022 SUSHIL PRASAD 3501003WL004077 SUSHIL PRASAD 00415 SBIN0003567 2982 2982 Processed 26/05/2022 1587128847 MR SUSHIL PRASAD ()
68 Naugaon UT-01-003-050-001/30
(TINYA) 		3501003000NRG23230520220032542 23/05/2022 MEENA DEVI 3501003WL004071 MEENA DEVI 00415 SBIN0003567 3408 3408 Processed 26/05/2022 1587128849 MRS MEENA ()
69 Naugaon UT-01-003-106-002/31
(SUNARA) 		3501003000NRG23230520220032536 23/05/2022 VINITA 3501003WL004068 VINITA 00415 SBIN0003567 3408 3408 Processed 26/05/2022 1587128846 MRS VINITA ()
SubTotal 27690 27690
70 Naugaon UT-01-003-063-001/292
(NAGANGAON) 		3501003000NRG23230520220032282 23/05/2022 ARATI 3501003WL004034 ARATI 00415 SBIN0005412 2769 2769 Processed 26/05/2022 1587128852 MISS AARATI ()
SubTotal 2769 2769
71 Naugaon UT-01-003-023-001/100
(KOTI (BANAL)) 		3501003000NRG23230520220032592 23/05/2022 RAMPYARI 3501003WL004076 RAMPYARI 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128892 MRS RAMPYARI ()
72 Naugaon UT-01-003-023-001/107
(KOTI (BANAL)) 		3501003000NRG23230520220032233 23/05/2022 MANGAL DEI 3501003WL004032 MANGAL DEI 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128886 MRS MANGALA DEI ()
73 Naugaon UT-01-003-023-001/110
(KOTI (BANAL)) 		3501003000NRG23230520220032594 23/05/2022 SANTRIYA 3501003WL004076 SANTRIYA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128896 MR SANTRIYA LAL ()
74 Naugaon UT-01-003-023-001/113
(KOTI (BANAL)) 		3501003000NRG23230520220032598 23/05/2022 KALI 3501003WL004076 KALI 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128901 MS KAIE KAIE ()
75 Naugaon UT-01-003-023-001/116
(KOTI (BANAL)) 		3501003000NRG23230520220032600 23/05/2022 TAMARU LAL 3501003WL004076 TAMARU LAL 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128870 MR TAMARU LAL ()
76 Naugaon UT-01-003-023-001/124
(KOTI (BANAL)) 		3501003000NRG23230520220032707 23/05/2022 VINITA DEI 3501003WL004084 VINITA DEI 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128855 MRS VINITA DEVI ()
77 Naugaon UT-01-003-023-001/131
(KOTI (BANAL)) 		3501003000NRG23230520220032708 23/05/2022 MHAVEER 3501003WL004084 MHAVEER 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128853 MR MAHAVIR SINGH RAWAT ()
78 Naugaon UT-01-003-023-001/160
(KOTI (BANAL)) 		3501003000NRG23230520220032675 23/05/2022 PURAN CHAND 3501003WL004081 PURAN CHAND 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128881 MR PURAN CHAND ()
79 Naugaon UT-01-003-023-001/165
(KOTI (BANAL)) 		3501003000NRG23230520220032289 23/05/2022 MONIKA 3501003WL004035 MONIKA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128865 MRS MONIKA ()
80 Naugaon UT-01-003-023-001/168
(KOTI (BANAL)) 		3501003000NRG23230520220032237 23/05/2022 SEEMA 3501003WL004032 SEEMA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128897 MR SEEMA DEVI ()
81 Naugaon UT-01-003-023-001/169
(KOTI (BANAL)) 		3501003000NRG23230520220032607 23/05/2022 DEEPIKA 3501003WL004076 DEEPIKA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128899 MRS DEEPIKA ()
82 Naugaon UT-01-003-023-001/170
(KOTI (BANAL)) 		3501003000NRG23230520220032238 23/05/2022 SHISHU BALA 3501003WL004032 SHISHU BALA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128902 MRS SHISHUBALA DEVI ()
83 Naugaon UT-01-003-023-001/176
(KOTI (BANAL)) 		3501003000NRG23230520220032678 23/05/2022 MINAKSHI 3501003WL004081 MINAKSHI 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128874 MASTER PRAVESH LAL ()
84 Naugaon UT-01-003-023-001/176
(KOTI (BANAL)) 		3501003000NRG23230520220032677 23/05/2022 PRAVESH 3501003WL004081 PRAVESH 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128873 MASTER PRAVESH LAL ()
85 Naugaon UT-01-003-023-001/177
(KOTI (BANAL)) 		3501003000NRG23230520220032679 23/05/2022 SUKHDEV SINGH 3501003WL004081 SUKHDEV SINGH 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128866 MR SUKHDEV ()
86 Naugaon UT-01-003-023-001/183
(KOTI (BANAL)) 		3501003000NRG23230520220032292 23/05/2022 PRAKASH 3501003WL004035 PRAKASH 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128889 MASTER PRAKASH LAL ()
87 Naugaon UT-01-003-023-001/185
(KOTI (BANAL)) 		3501003000NRG23230520220032709 23/05/2022 PRADEEP SINGH 3501003WL004084 PRADEEP SINGH 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128859 MR PRADEEP SINGH ()
88 Naugaon UT-01-003-023-001/185
(KOTI (BANAL)) 		3501003000NRG23230520220032710 23/05/2022 SANGEETA 3501003WL004084 SANGEETA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128904 MRS SANGEETA ()
89 Naugaon UT-01-003-023-001/186
(KOTI (BANAL)) 		3501003000NRG23230520220032711 23/05/2022 SANJAY 3501003WL004084 SANJAY 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128858 MR SANJAY SINGH ()
90 Naugaon UT-01-003-023-001/199
(KOTI (BANAL)) 		3501003000NRG23230520220032663 23/05/2022 SANGEETA 3501003WL004080 SANGEETA 00415 SBIN0008229 1917 1917 Processed 26/05/2022 1587128898 MRS SANGEETA ()
91 Naugaon UT-01-003-023-001/200
(KOTI (BANAL)) 		3501003000NRG23230520220033063 23/05/2022 SUBHASH KUMAR 3501003WL004133 SUBHASH KUMAR 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128875 MASTER SUBHASH KUMAR ()
92 Naugaon UT-01-003-023-001/201
(KOTI (BANAL)) 		3501003000NRG23230520220033064 23/05/2022 RAMESH LAL 3501003WL004133 RAMESH LAL 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128857 MR REMASH LAL ()
93 Naugaon UT-01-003-023-001/203
(KOTI (BANAL)) 		3501003000NRG23230520220032223 23/05/2022 DIPIKA 3501003WL004030 DIPIKA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128878 MASTER MUKESH LAL ()
94 Naugaon UT-01-003-023-001/204
(KOTI (BANAL)) 		3501003000NRG23230520220032681 23/05/2022 VINOD LAL 3501003WL004081 VINOD LAL 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128877 MASTER VINOD LAL ()
95 Naugaon UT-01-003-023-001/210
(KOTI (BANAL)) 		3501003000NRG23230520220032224 23/05/2022 SUMAN LAL 3501003WL004030 SUMAN LAL 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128895 MR SUMAN LAL ()
96 Naugaon UT-01-003-023-001/212
(KOTI (BANAL)) 		3501003000NRG23230520220032664 23/05/2022 NEERAJ 3501003WL004080 NEERAJ 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128894 MR NEERAJ ()
97 Naugaon UT-01-003-023-001/213-A
(KOTI (BANAL)) 		3501003000NRG23230520220032298 23/05/2022 ANIL KUMAR 3501003WL004035 ANIL KUMAR 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128861 MR ANIL KUMAR ()
98 Naugaon UT-01-003-023-001/216
(KOTI (BANAL)) 		3501003000NRG23230520220033065 23/05/2022 MANOJ kumar 3501003WL004133 MANOJ kumar 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128872 MR MANOJ KUMAR ()
99 Naugaon UT-01-003-023-001/217
(KOTI (BANAL)) 		3501003000NRG23230520220033067 23/05/2022 MANISH RAWAT 3501003WL004133 MANISH RAWAT 00415 SBIN0008229 2130 2130 Processed 26/05/2022 1587128860 MR MANISH RAWAT ()
100 Naugaon UT-01-003-023-001/217
(KOTI (BANAL)) 		3501003000NRG23230520220033068 23/05/2022 RAKHI 3501003WL004133 RAKHI 00415 SBIN0008229 2130 2130 Processed 26/05/2022 1587128888 MISS RAKHEE ()
101 Naugaon UT-01-003-023-001/219
(KOTI (BANAL)) 		3501003000NRG23230520220033070 23/05/2022 SAROJ 3501003WL004133 SAROJ 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128891 MASTER SAROJ ()
102 Naugaon UT-01-003-023-001/219
(KOTI (BANAL)) 		3501003000NRG23230520220033069 23/05/2022 SURAJ LAL 3501003WL004133 SURAJ LAL 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128876 MASTER SURAJ KUMAR ()
103 Naugaon UT-01-003-023-001/220
(KOTI (BANAL)) 		3501003000NRG23230520220033071 23/05/2022 RAJIV 3501003WL004133 RAJIV 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128879 MASTER RAJEEV KUMAR ()
104 Naugaon UT-01-003-023-001/26
(KOTI (BANAL)) 		3501003000NRG23230520220032610 23/05/2022 VIJAY LAL 3501003WL004076 VIJAY LAL 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128903 MR VIJAY LAL ()
105 Naugaon UT-01-003-023-001/29
(KOTI (BANAL)) 		3501003000NRG23230520220032242 23/05/2022 VIMLA DEVI 3501003WL004032 VIMLA DEVI 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128890 MRS VIMLA ()
106 Naugaon UT-01-003-023-001/34
(KOTI (BANAL)) 		3501003000NRG23230520220032226 23/05/2022 ELA 3501003WL004030 ELA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128900 MRS ALA DEVI ()
107 Naugaon UT-01-003-023-001/42
(KOTI (BANAL)) 		3501003000NRG23230520220032303 23/05/2022 RAJULI 3501003WL004035 RAJULI 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128893 MRS RAJULI ()
108 Naugaon UT-01-003-023-001/65
(KOTI (BANAL)) 		3501003000NRG23230520220032219 23/05/2022 SANJANA 3501003WL004029 SANJANA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128905 MRS SANJANA ()
109 Naugaon UT-01-003-023-001/7
(KOTI (BANAL)) 		3501003000NRG23230520220032306 23/05/2022 JAYVEERE 3501003WL004035 JAYVEERE 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128887 MRS JAIVEERI DEI ()
110 Naugaon UT-01-003-023-001/9
(KOTI (BANAL)) 		3501003000NRG23230520220032248 23/05/2022 BIRANCHI 3501003WL004032 BIRANCHI 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128885 MRS BIROPJNA DEVI ()
111 Naugaon UT-01-003-023-001/96
(KOTI (BANAL)) 		3501003000NRG23230520220032250 23/05/2022 SWATANTRA 3501003WL004032 SWATANTRA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128871 MR KAMLA DEVI ()
112 Naugaon UT-01-003-030-001/148
(GADOLI) 		3501003000NRG23230520220032943 23/05/2022 NWANEET GAUD 3501003WL004112 NWANEET GAUD 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128869 MR NAVNEET PRASAD GAUR ()
113 Naugaon UT-01-003-030-001/62
(GADOLI) 		3501003000NRG23230520220032977 23/05/2022 REENA 3501003WL004115 REENA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128882 MRS REENA DEVI ()
114 Naugaon UT-01-003-030-001/70
(GADOLI) 		3501003000NRG23230520220032944 23/05/2022 SAISARU 3501003WL004112 SAISARU 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128867 MR SAISARIYA ()
115 Naugaon UT-01-003-030-002/11
(GADOLI) 		3501003000NRG23230520220032967 23/05/2022 SURAT LAL 3501003WL004114 SURAT LAL 00415 SBIN0008229 1491 1491 Processed 26/05/2022 1587128868 MR SOORAT LAL ()
116 Naugaon UT-01-003-030-002/115
(GADOLI) 		3501003000NRG23230520220032968 23/05/2022 DEEPIKA 3501003WL004114 DEEPIKA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128862 MR SATISH KUMAR ()
117 Naugaon UT-01-003-030-002/121
(GADOLI) 		3501003000NRG23230520220032969 23/05/2022 MANISH 3501003WL004114 MANISH 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128856 MR MANISH KUMAR SO LAIBAR LAL ()
118 Naugaon UT-01-003-030-002/121
(GADOLI) 		3501003000NRG23230520220032970 23/05/2022 NEELAM 3501003WL004114 NEELAM 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128864 MRS NILAM ()
119 Naugaon UT-01-003-030-002/21
(GADOLI) 		3501003000NRG23230520220032971 23/05/2022 SUMITRA 3501003WL004114 SUMITRA 00415 SBIN0008229 1491 1491 Processed 26/05/2022 1587128884 MRS SUMITRA ()
120 Naugaon UT-01-003-033-001/40
(GULADI) 		3501003000NRG23230520220032128 23/05/2022 REENA 3501003WL004015 REENA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128883 MRS REENA ()
121 Naugaon UT-01-003-033-001/75
(GULADI) 		3501003000NRG23230520220032129 23/05/2022 SHANTI DEVI 3501003WL004015 SHANTI DEVI 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128854 MR SMT SHANTI DEVI ()
122 Naugaon UT-01-003-033-002/97-A
(GULADI) 		3501003000NRG23230520220032131 23/05/2022 SUBHASH 3501003WL004015 SUBHASH 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128880 MR SUBHASH ()
123 Naugaon UT-01-003-033-002/97-A
(GULADI) 		3501003000NRG23230520220032132 23/05/2022 SUMITRA 3501003WL004015 SUMITRA 00415 SBIN0008229 2982 2982 Processed 26/05/2022 1587128863 MS SUMITRA ()
SubTotal 152295 152295
124 Naugaon UT-01-003-023-001/3
(KOTI (BANAL)) 		3501003000NRG23230520220032301 23/05/2022 PYAR DEI 3501003WL004035 PYAR DEI 00415 SBIN0010590 2982 2982 Processed 26/05/2022 1587128906 MRS PARI DEVI ()
SubTotal 2982 2982
125 Naugaon UT-01-003-023-001/126
(KOTI (BANAL)) 		3501003000NRG23230520220032661 23/05/2022 JAGAT SINGH 3501003WL004080 JAGAT SINGH 00468 UBIN0567078 2982 2982 Processed 26/05/2022 1587128778 JAGATSINGH ()
126 Naugaon UT-01-003-023-001/179
(KOTI (BANAL)) 		3501003000NRG23230520220032291 23/05/2022 PAWAN SINGH 3501003WL004035 PAWAN SINGH 00468 UBIN0567078 2982 2982 Processed 26/05/2022 1587128777 PAWANSINGH ()
127 Naugaon UT-01-003-048-001/146
(DANDAGAON) 		3501003000NRG23230520220033010 23/05/2022 RAMENDRA SINGH 3501003WL004125 RAMENDRA SINGH 00468 UBIN0567078 1278 1278 Processed 26/05/2022 1587128779 RAMENDRASINGH ()
SubTotal 7242 7242
128 Naugaon UT-01-003-004-001/85
(KAFNAUL) 		3501003000NRG23230520220033035 23/05/2022 MANDALI DEVI 3501003WL004128 MANDALI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 26/05/2022 1587128769 MANDALIDEVI ()
129 Naugaon UT-01-003-007-002/25
(KALOGI) 		3501003000NRG23230520220032512 23/05/2022 RAMPYARI 3501003WL004060 RAMPYARI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1587128776 RAMPYARI ()
130 Naugaon UT-01-003-018-001/49
(KUAAN) 		3501003000NRG23230520220032359 23/05/2022 BACHANI DEVI 3501003WL004041 BACHANI DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1587128765 BACHANIDEVI ()
131 Naugaon UT-01-003-018-001/50
(KUAAN) 		3501003000NRG23230520220032361 23/05/2022 SUNIL KUMAR 3501003WL004041 SUNIL KUMAR 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1587128773 SUNILKUMAR ()
132 Naugaon UT-01-003-018-002/153
(KUAAN) 		3501003000NRG23230520220032446 23/05/2022 PARVEEN SINGH 3501003WL004048 PARVEEN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1587128766 PARVEENSINGH ()
133 Naugaon UT-01-003-018-003/74
(KUAAN) 		3501003000NRG23230520220032449 23/05/2022 SURTAMA DEVI 3501003WL004050 SURTAMA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2022 1587128767 SURTAMADEVI ()
134 Naugaon UT-01-003-018-003/89
(KUAAN) 		3501003000NRG23230520220032448 23/05/2022 PRAMILA DEVI 3501003WL004049 PRAMILA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1587128907 PRAMILADEVI ()
135 Naugaon UT-01-003-023-001/190
(KOTI (BANAL)) 		3501003000NRG23230520220032293 23/05/2022 Meenakshi 3501003WL004035 Meenakshi 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1587128836 Meenakshi ()
136 Naugaon UT-01-003-042-001/156
(JARDA) 		3501003000NRG23230520220032379 23/05/2022 AMRITA 3501003WL004043 AMRITA 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1587128772 AMRITA ()
137 Naugaon UT-01-003-042-001/171
(JARDA) 		3501003000NRG23230520220032381 23/05/2022 RANJOR SINGH 3501003WL004043 RANJOR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1587128771 RANJORSINGH ()
138 Naugaon UT-01-003-042-001/50
(JARDA) 		3501003000NRG23230520220032389 23/05/2022 GAUR SINGH 3501003WL004043 GAUR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1587128764 GAURSINGH ()
139 Naugaon UT-01-003-042-001/8
(JARDA) 		3501003000NRG23230520220032392 23/05/2022 VIJENDRE DEVI 3501003WL004043 VIJENDRE DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 26/05/2022 1587128768 VIJENDREDEVI ()
140 Naugaon UT-01-003-048-001/62
(DANDAGAON) 		3501003000NRG23230520220033016 23/05/2022 MANVEER SINGH RAWAT 3501003WL004125 MANVEER SINGH RAWAT 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2022 1587128775 MANVEERSINGHRAWAT ()
141 Naugaon UT-01-003-050-001/110
(TINYA) 		3501003000NRG23230520220032646 23/05/2022 SHARMA NAND 3501003WL004079 SHARMA NAND 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2022 1587128763 SHARMANAND ()
142 Naugaon UT-01-003-050-001/143
(TINYA) 		3501003000NRG23230520220032653 23/05/2022 POOJA 3501003WL004079 POOJA 00479 SBIN0RRUTGB 1065 1065 Processed 26/05/2022 1587128838 POOJA ()
143 Naugaon UT-01-003-050-001/145
(TINYA) 		3501003000NRG23230520220032654 23/05/2022 MAMTA 3501003WL004079 MAMTA 00479 SBIN0RRUTGB 213 213 Processed 26/05/2022 1587128774 MAMTA ()
144 Naugaon UT-01-003-063-001/293
(NAGANGAON) 		3501003000NRG23230520220032283 23/05/2022 SHARDA DEVI 3501003WL004034 SHARDA DEVI 00479 SBIN0RRUTGB 2769 2769 Processed 26/05/2022 1587128770 SHARDADEVI ()
145 Naugaon UT-01-003-107-001/202
(HIMRAUL) 		3501003000NRG23230520220032530 23/05/2022 ALOK BADONI 3501003WL004066 ALOK BADONI 00479 SBIN0RRUTGB 3408 3408 Processed 26/05/2022 1587128837 ALOKBADONI ()
SubTotal 42600 42600
Total 398949 398949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_230522FTO_26801 Punjab National Bank PUNB0151600 PATEL NAGAR, DEHRADUN 2982
2 Naugaon UT3501003_230522FTO_26801 Punjab National Bank PUNB0206700 RANA 48351
3 Naugaon UT3501003_230522FTO_26801 Punjab National Bank PUNB0278000 PUROLA 5964
4 Naugaon UT3501003_230522FTO_26801 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 5964
5 Naugaon UT3501003_230522FTO_26801 Punjab National Bank PUNB0595600 Town Area Naugaon 6816
6 Naugaon UT3501003_230522FTO_26801 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 32589
7 Naugaon UT3501003_230522FTO_26801 State Bank of India SBIN0003137 SAHARANPUR ROAD, DEHTADUN 2982
8 Naugaon UT3501003_230522FTO_26801 State Bank of India SBIN0003290 BARKOT 51759
9 Naugaon UT3501003_230522FTO_26801 State Bank of India SBIN0003293 PUROLA 5964
10 Naugaon UT3501003_230522FTO_26801 State Bank of India SBIN0003567 NAUGAON 27690
11 Naugaon UT3501003_230522FTO_26801 State Bank of India SBIN0005412 BHARAMKHAL 2769
12 Naugaon UT3501003_230522FTO_26801 State Bank of India SBIN0008229 GHODLI 152295
13 Naugaon UT3501003_230522FTO_26801 State Bank of India SBIN0010590 ITBP 2982
14 Naugaon UT3501003_230522FTO_26801 Union Bank of India UBIN0567078 BADKOT 7242
15 Naugaon UT3501003_230522FTO_26801 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 3834
16 Naugaon UT3501003_230522FTO_26801 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 35784
17 Naugaon UT3501003_230522FTO_26801 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SHIMLA BY PASS ROAD DEHRADUN 2982

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