Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:52:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_250822APB_FTO_79978
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-01-003-022-001/117
(KOTI (THAKRAL)) 		3501003000NRG23250820220110073 25/08/2022 SHIBALU LAL 3501003WL014058 SHIBALU LAL 00112 YESB0DCBU06 3195 3195 Processed 12/09/2022 4641339089 MR SHIVALU LAL STATE BANK OF INDIA(508548)
2 Naugaon UT-01-003-022-001/138
(KOTI (THAKRAL)) 		3501003000NRG23250820220110075 25/08/2022 RANJEET 3501003WL014058 RANJEET 00112 YESB0DCBU06 3195 3195 Processed 12/09/2022 4641339090 MR RANJEET STATE BANK OF INDIA(508548)
3 Naugaon UT-01-003-022-001/18
(KOTI (THAKRAL)) 		3501003000NRG23250820220110058 25/08/2022 KUMARI 3501003WL014056 KUMARI 00112 YESB0DCBU06 3195 3195 Processed 12/09/2022 4641339087 KUMARI DEVI W/O SH AMIN SINGH PUNJAB NATIONAL BANK(508568)
4 Naugaon UT-01-003-022-001/84
(KOTI (THAKRAL)) 		3501003000NRG23250820220110064 25/08/2022 KULWANTI 3501003WL014056 KULWANTI 00112 YESB0DCBU06 3195 3195 Processed 12/09/2022 4641339088 KULWANTIWOPRAHLAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-030-001/65
(GADOLI) 		3501003000NRG23250820220110248 25/08/2022 SUCHITA 3501003WL014087 SUCHITA 00112 YESB0DCBU06 2769 2769 Processed 12/09/2022 4641339086 Mrs. SUCHITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 15549 15549
6 Naugaon UT-01-003-008-001/26
(KANSERU) 		3501003000NRG23250820220109969 25/08/2022 MOHAN SINGH 3501003WL014043 MOHAN SINGH 00354 PUNB0640800 1704 1704 Processed 12/09/2022 4641339141 MOHAN SINGH RAWAT S/O SUNDAR SINGH RAWAT PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-011-002/94
(KANDA) 		3501003000NRG23250820220110132 25/08/2022 RAKHI 3501003WL014065 RAKHI 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641339142 KAVINDRA SINGH & RAKHI PUNJAB NATIONAL BANK(508568)
8 Naugaon UT-01-003-014-001/156
(KUD) 		3501003000NRG23250820220110104 25/08/2022 SHAILA SHAH 3501003WL014062 SHAILA SHAH 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641339154 SHAILA SHAH W/O JAG JEEVAN SHAH PUNJAB NATIONAL BANK(508568)
9 Naugaon UT-01-003-022-001/155
(KOTI (THAKRAL)) 		3501003000NRG23250820220110078 25/08/2022 KAUSALIYA 3501003WL014058 KAUSALIYA 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641339144 KAUNSHILYA WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-022-001/193
(KOTI (THAKRAL)) 		3501003000NRG23250820220110060 25/08/2022 REETA 3501003WL014056 REETA 00354 PUNB0640800 3195 3195 Processed 12/09/2022 4641339145 REETA PUNJAB NATIONAL BANK(508568)
11 Naugaon UT-01-003-071-001/79
(PALI) 		3501003000NRG23250820220110141 25/08/2022 VIRENDRA SINGH 3501003WL014066 VIRENDRA SINGH 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641339146 VIRENDRASINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-071-001/9
(PALI) 		3501003000NRG23250820220110142 25/08/2022 CHANDRAMOHAN 3501003WL014066 CHANDRAMOHAN 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641339143 CHANDRAMOHAN SINGH S/O DHAM SINGH PUNJAB NATIONAL BANK(508568)
13 Naugaon UT-01-003-101-001/180
(SYALNA) 		3501003000NRG23250820220110090 25/08/2022 SHASHI 3501003WL014060 SHASHI 00354 PUNB0640800 2982 2982 Processed 12/09/2022 4641339147 SHASHI WO RAJESH CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 23004 23004
14 Naugaon UT-01-003-014-001/117
(KUD) 		3501003000NRG23250820220110109 25/08/2022 KHUSHAL SINGH 3501003WL014063 KHUSHAL SINGH 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4641339121 KHUSHAL SINGH S/O SURPAL SINGH PUNJAB NATIONAL BANK(508568)
15 Naugaon UT-01-003-022-001/154
(KOTI (THAKRAL)) 		3501003000NRG23250820220110054 25/08/2022 KAMLA DEVI 3501003WL014056 KAMLA DEVI 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641339093 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
16 Naugaon UT-01-003-022-001/164
(KOTI (THAKRAL)) 		3501003000NRG23250820220110080 25/08/2022 CHANDANI DEVI 3501003WL014058 CHANDANI DEVI 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641339132 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
17 Naugaon UT-01-003-022-001/165
(KOTI (THAKRAL)) 		3501003000NRG23250820220110081 25/08/2022 GULABI DEVI 3501003WL014058 GULABI DEVI 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641339091 MRS GULABI DEVI STATE BANK OF INDIA(508548)
18 Naugaon UT-01-003-022-001/55
(KOTI (THAKRAL)) 		3501003000NRG23250820220110062 25/08/2022 JAGDEI 3501003WL014056 JAGDEI 00415 SBIN0003290 3195 3195 Processed 12/09/2022 4641339133 MRS JAGDAI DEVI STATE BANK OF INDIA(508548)
19 Naugaon UT-01-003-101-001/173
(SYALNA) 		3501003000NRG23250820220110087 25/08/2022 PRASANNA 3501003WL014059 PRASANNA 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4641339123 MRS PARSANNA STATE BANK OF INDIA(508548)
20 Naugaon UT-01-003-101-001/192
(SYALNA) 		3501003000NRG23250820220110098 25/08/2022 CHANDRA MOHAN LAL 3501003WL014061 CHANDRA MOHAN LAL 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4641339092 CHANDRMOHAN LAL STATE BANK OF INDIA(508548)
21 Naugaon UT-01-003-101-001/25
(SYALNA) 		3501003000NRG23250820220110096 25/08/2022 PYAR SINGH 3501003WL014060 PYAR SINGH 00415 SBIN0003290 2982 2982 Processed 12/09/2022 4641339159 MR PYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 24708 24708
22 Naugaon UT-01-003-011-002/125
(KANDA) 		3501003000NRG23250820220110120 25/08/2022 Subhash 3501003WL014065 Subhash 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339094 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Naugaon UT-01-003-011-002/125
(KANDA) 		3501003000NRG23250820220110121 25/08/2022 USHA 3501003WL014065 USHA 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339134 MRS USHA STATE BANK OF INDIA(508548)
24 Naugaon UT-01-003-011-002/72
(KANDA) 		3501003000NRG23250820220110123 25/08/2022 SURENDRA SINGH 3501003WL014065 SURENDRA SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339115 SURENDRA SINGH S/O SOORBEER SINGH UNION BANK OF INDIA(508500)
25 Naugaon UT-01-003-011-002/73
(KANDA) 		3501003000NRG23250820220110124 25/08/2022 UPENDRA SINGH 3501003WL014065 UPENDRA SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339103 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-011-002/75
(KANDA) 		3501003000NRG23250820220110126 25/08/2022 PARTIMA 3501003WL014065 PARTIMA 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339130 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-011-002/77
(KANDA) 		3501003000NRG23250820220110127 25/08/2022 VIKRAM SINGH 3501003WL014065 VIKRAM SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339112 VIKRAM SINGH STATE BANK OF INDIA(508548)
28 Naugaon UT-01-003-011-002/78
(KANDA) 		3501003000NRG23250820220110128 25/08/2022 MAL CHAND 3501003WL014065 MAL CHAND 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339104 MR MAL CHAND STATE BANK OF INDIA(508548)
29 Naugaon UT-01-003-011-002/86
(KANDA) 		3501003000NRG23250820220110129 25/08/2022 BIRENDRA SINGH 3501003WL014065 BIRENDRA SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339107 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
30 Naugaon UT-01-003-011-002/90
(KANDA) 		3501003000NRG23250820220110130 25/08/2022 JAGVEER SINGH 3501003WL014065 JAGVEER SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339106 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
31 Naugaon UT-01-003-011-002/90
(KANDA) 		3501003000NRG23250820220110131 25/08/2022 SURAJI DEVI 3501003WL014065 SURAJI DEVI 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339095 MRS SURJI DEVI STATE BANK OF INDIA(508548)
32 Naugaon UT-01-003-014-001/116
(KUD) 		3501003000NRG23250820220110108 25/08/2022 PREM SINGH 3501003WL014063 PREM SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339139 MR PREM SINGH STATE BANK OF INDIA(508548)
33 Naugaon UT-01-003-014-001/122
(KUD) 		3501003000NRG23250820220110111 25/08/2022 ANSUYA 3501003WL014063 ANSUYA 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339111 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
34 Naugaon UT-01-003-014-001/150
(KUD) 		3501003000NRG23250820220110103 25/08/2022 AJAY 3501003WL014062 AJAY 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339135 MR AJAY STATE BANK OF INDIA(508548)
35 Naugaon UT-01-003-014-001/33
(KUD) 		3501003000NRG23250820220110115 25/08/2022 BARFIYA LAL 3501003WL014063 BARFIYA LAL 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339100 MR BARFIYA LAL STATE BANK OF INDIA(508548)
36 Naugaon UT-01-003-014-001/42
(KUD) 		3501003000NRG23250820220110116 25/08/2022 SOBENDRA SINGH 3501003WL014063 SOBENDRA SINGH 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4641339157 MR SOVENDRA SINGH STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-014-002/138
(KUD) 		3501003000NRG23250820220110117 25/08/2022 BIJAL DEI 3501003WL014064 BIJAL DEI 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339138 MRS BIJALI STATE BANK OF INDIA(508548)
38 Naugaon UT-01-003-014-002/90
(KUD) 		3501003000NRG23250820220110118 25/08/2022 JAGAT SINGH 3501003WL014064 JAGAT SINGH 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339113 MR JAGAT SINGH STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-030-001/100
(GADOLI) 		3501003000NRG23250820220110240 25/08/2022 GIRISH 3501003WL014087 GIRISH 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339127 MR GIRISH PRASAD GAUR STATE BANK OF INDIA(508548)
40 Naugaon UT-01-003-030-001/112
(GADOLI) 		3501003000NRG23250820220110256 25/08/2022 TILA DEVI 3501003WL014088 TILA DEVI 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339114 MR TILA DEVI STATE BANK OF INDIA(508548)
41 Naugaon UT-01-003-030-001/127
(GADOLI) 		3501003000NRG23250820220110241 25/08/2022 AVES 3501003WL014087 AVES 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339125 MISS AVESH GAUR STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-030-001/129
(GADOLI) 		3501003000NRG23250820220110242 25/08/2022 ANKIT 3501003WL014087 ANKIT 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339124 MR ANKIT GAUR STATE BANK OF INDIA(508548)
43 Naugaon UT-01-003-030-001/133
(GADOLI) 		3501003000NRG23250820220110258 25/08/2022 SUMIT KUMAR 3501003WL014088 SUMIT KUMAR 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339128 MASTER SUMIT STATE BANK OF INDIA(508548)
44 Naugaon UT-01-003-030-001/52
(GADOLI) 		3501003000NRG23250820220110244 25/08/2022 ASHARAM 3501003WL014087 ASHARAM 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339108 MR ASHA RAM STATE BANK OF INDIA(508548)
45 Naugaon UT-01-003-030-001/52
(GADOLI) 		3501003000NRG23250820220110245 25/08/2022 SANKUNTLA 3501003WL014087 SANKUNTLA 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339155 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
46 Naugaon UT-01-003-030-001/56
(GADOLI) 		3501003000NRG23250820220110246 25/08/2022 DINESH PRASAD 3501003WL014087 DINESH PRASAD 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339120 MR DINESH PRASAD GAUR STATE BANK OF INDIA(508548)
47 Naugaon UT-01-003-030-001/57
(GADOLI) 		3501003000NRG23250820220110247 25/08/2022 BHAWANI 3501003WL014087 BHAWANI 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339126 MR BHAWANI PRASAD STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-030-001/71
(GADOLI) 		3501003000NRG23250820220110249 25/08/2022 ANUWENDRA PRASAD 3501003WL014087 ANUWENDRA PRASAD 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339117 MR ANUVIND PRASAD STATE BANK OF INDIA(508548)
49 Naugaon UT-01-003-030-001/75
(GADOLI) 		3501003000NRG23250820220110251 25/08/2022 ARUN GAUD 3501003WL014087 ARUN GAUD 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339119 MRS ARUNA GAUR STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-030-001/77
(GADOLI) 		3501003000NRG23250820220110252 25/08/2022 VIJAY RAM 3501003WL014087 VIJAY RAM 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339097 MR VIJAY RAM GAUR STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-030-001/78
(GADOLI) 		3501003000NRG23250820220110253 25/08/2022 WACHSPATI 3501003WL014087 WACHSPATI 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339096 MR VACHASPATI SO LAKKHIRAM STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-030-001/80
(GADOLI) 		3501003000NRG23250820220110254 25/08/2022 RUKAM DEI 3501003WL014087 RUKAM DEI 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339122 MRS RUKAM DEI STATE BANK OF INDIA(508548)
53 Naugaon UT-01-003-030-001/85
(GADOLI) 		3501003000NRG23250820220110260 25/08/2022 VIMALA DEVI 3501003WL014088 VIMALA DEVI 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339105 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
54 Naugaon UT-01-003-030-001/92
(GADOLI) 		3501003000NRG23250820220110255 25/08/2022 BHAROSHI 3501003WL014087 BHAROSHI 00415 SBIN0008229 2769 2769 Processed 12/09/2022 4641339131 MRS BHAROSI DEVI STATE BANK OF INDIA(508548)
55 Naugaon UT-01-003-033-001/11
(GULADI) 		3501003000NRG23250820220110145 25/08/2022 PAVITRA DEVI 3501003WL014067 PAVITRA DEVI 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339129 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
56 Naugaon UT-01-003-033-001/11
(GULADI) 		3501003000NRG23250820220110144 25/08/2022 SOJRAM 3501003WL014067 SOJRAM 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339101 MR SAIJRAM STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-033-001/114
(GULADI) 		3501003000NRG23250820220110159 25/08/2022 KALPANA DEVI 3501003WL014070 KALPANA DEVI 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339136 MRS KALPANA NAUTIYAL STATE BANK OF INDIA(508548)
58 Naugaon UT-01-003-033-001/12
(GULADI) 		3501003000NRG23250820220110146 25/08/2022 JAGMOHAN 3501003WL014067 JAGMOHAN 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339109 MR JAGMOHAN STATE BANK OF INDIA(508548)
59 Naugaon UT-01-003-033-001/36
(GULADI) 		3501003000NRG23250820220110160 25/08/2022 ANNAPURNA 3501003WL014070 ANNAPURNA 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339118 MRS ANPURNA DEVI WO RAMESH CHANDRA STATE BANK OF INDIA(508548)
60 Naugaon UT-01-003-033-001/71
(GULADI) 		3501003000NRG23250820220110161 25/08/2022 SURESH CHAND NAUTIYAL 3501003WL014070 SURESH CHAND NAUTIYAL 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339158 MR SURESH CHAND NAUTIYAL STATE BANK OF INDIA(508548)
61 Naugaon UT-01-003-033-001/73
(GULADI) 		3501003000NRG23250820220110162 25/08/2022 JAMUNA PRASAD 3501003WL014070 JAMUNA PRASAD 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339099 MR JAMNA PRASAD STATE BANK OF INDIA(508548)
62 Naugaon UT-01-003-033-001/9
(GULADI) 		3501003000NRG23250820220110147 25/08/2022 RAMESH 3501003WL014067 RAMESH 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339137 MR RAMESH LAL STATE BANK OF INDIA(508548)
63 Naugaon UT-01-003-033-001/98
(GULADI) 		3501003000NRG23250820220110163 25/08/2022 GIRISH CHAND 3501003WL014070 GIRISH CHAND 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339102 GIRISH CHANDRA AXIS BANK(607153)
64 Naugaon UT-01-003-081-001/109
(VINGRADI) 		3501003000NRG23250820220110155 25/08/2022 DINESH LAL 3501003WL014069 DINESH LAL 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339156 MR DINESH LAL STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-081-001/30
(VINGRADI) 		3501003000NRG23250820220110157 25/08/2022 SOVENDRA SINGH 3501003WL014069 SOVENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339110 SOVENDRA SINGH STATE BANK OF INDIA(508548)
66 Naugaon UT-01-003-081-001/57
(VINGRADI) 		3501003000NRG23250820220110158 25/08/2022 BHUPENDRA SINGH 3501003WL014069 BHUPENDRA SINGH 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339098 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
67 Naugaon UT-01-003-081-001/72
(VINGRADI) 		3501003000NRG23250820220110153 25/08/2022 BIJAL DEI 3501003WL014068 BIJAL DEI 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339140 MS BIJAL DEI STATE BANK OF INDIA(508548)
68 Naugaon UT-01-003-081-001/73
(VINGRADI) 		3501003000NRG23250820220110154 25/08/2022 MAN MOHAN SINGH 3501003WL014068 MAN MOHAN SINGH 00415 SBIN0008229 3195 3195 Processed 12/09/2022 4641339116 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 140580 140580
69 Naugaon UT-01-003-014-001/149
(KUD) 		3501003000NRG23250820220110102 25/08/2022 BABITA 3501003WL014062 BABITA 00468 UBIN0567078 2982 2982 Processed 12/09/2022 4641339148 BABEETA W/O VINOD SHAH BANK OF BARODA(606985)
70 Naugaon UT-01-003-033-001/98
(GULADI) 		3501003000NRG23250820220110164 25/08/2022 POONAM 3501003WL014070 POONAM 00468 UBIN0567078 3195 3195 Processed 12/09/2022 4641339152 POONAM WO GIRISH CHANDRA UNION BANK OF INDIA(508500)
71 Naugaon UT-01-003-071-001/165
(PALI) 		3501003000NRG23250820220110138 25/08/2022 MUNGHMALA 3501003WL014066 MUNGHMALA 00468 UBIN0567078 2130 2130 Processed 12/09/2022 4641339149 MOONGMALA WO SARVEER SINGH UNION BANK OF INDIA(508500)
72 Naugaon UT-01-003-071-001/9
(PALI) 		3501003000NRG23250820220110143 25/08/2022 REETA 3501003WL014066 REETA 00468 UBIN0567078 1278 1278 Processed 12/09/2022 4641339151 REETA WO CHANDRA MOHAN UNION BANK OF INDIA(508500)
73 Naugaon UT-01-003-101-001/180
(SYALNA) 		3501003000NRG23250820220110089 25/08/2022 RAJESH SINGH 3501003WL014060 RAJESH SINGH 00468 UBIN0567078 2982 2982 Processed 12/09/2022 4641339150 RAJESH SINGH SO RAMCHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 12567 12567
74 Naugaon UT-01-003-022-001/219
(KOTI (THAKRAL)) 		3501003000NRG23250820220110084 25/08/2022 GAJESH LAL 3501003WL014058 GAJESH LAL 00479 SBIN0RRUTGB 1065 1065 Processed 12/09/2022 4641339153 GAJESH LAL AND POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1065 1065
Total 217473 217473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_250822APB_FTO_79978 District Co-operative Bank YESB0DCBU06 BARKOT 15549
2 Naugaon UT3501003_250822APB_FTO_79978 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 23004
3 Naugaon UT3501003_250822APB_FTO_79978 State Bank of India SBIN0003290 BARKOT 24708
4 Naugaon UT3501003_250822APB_FTO_79978 State Bank of India SBIN0008229 GHODLI 140580
5 Naugaon UT3501003_250822APB_FTO_79978 Union Bank of India UBIN0567078 BADKOT 12567
6 Naugaon UT3501003_250822APB_FTO_79978 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1065

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