Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_191223APB_FTO_104259
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-01-003-072-001/103
(PINDKI) 		3501003000NRG24191220230200704 19/12/2023 NEELAM 3501003WL025086 NEELAM 00112 YESB0DCBU06 3680 3680 Processed 01/02/2024 9910015348 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Naugaon UT-01-003-075-001/35
(FOOLDHAR) 		3501003000NRG24191220230201143 19/12/2023 SINDURI 3501003WL025112 SINDURI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9910015346 SINDURIJOGILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-081-001/103
(VINGRADI) 		3501003000NRG24191220230201111 19/12/2023 KUNDANI 3501003WL025110 KUNDANI 00112 YESB0DCBU06 3450 3450 Processed 01/02/2024 9910015201 KUNDANINABYADAURIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-101-001/182
(SYALNA) 		3501003000NRG24191220230200968 19/12/2023 RAJANI 3501003WL025097 RAJANI 00112 YESB0DCBU06 1278 1278 Processed 01/02/2024 9910015203 RAJANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Naugaon UT-01-003-101-001/96
(SYALNA) 		3501003000NRG24191220230200971 19/12/2023 RAMCHANDRA SINGH 3501003WL025097 RAMCHANDRA SINGH 00112 YESB0DCBU06 1278 1278 Processed 01/02/2024 9910015345 RAMCHANDRA PUNJAB NATIONAL BANK(508568)
6 Naugaon UT-01-003-102-001/31
(SYALAB) 		3501003000NRG24191220230201145 19/12/2023 MEERA DEVI 3501003WL025112 MEERA DEVI 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9910015353 MEERA DEVI PUNJAB NATIONAL BANK(508568)
7 Naugaon UT-01-003-102-001/5
(SYALAB) 		3501003000NRG24191220230201146 19/12/2023 VINITA 3501003WL025112 VINITA 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9910015347 VINITA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-102-002/102
(SYALAB) 		3501003000NRG24191220230201147 19/12/2023 MAN MOHAN SINGH 3501003WL025112 MAN MOHAN SINGH 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9910015350 MAANMOHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-102-002/87
(SYALAB) 		3501003000NRG24191220230201148 19/12/2023 MAAN SINGH 3501003WL025112 MAAN SINGH 00112 YESB0DCBU06 1150 1150 Processed 01/02/2024 9910015200 MAAN SINGH S/O YUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
10 Naugaon UT-01-003-114-001/131
(BHATIAPRATHAM) 		3501003000NRG24191220230201037 19/12/2023 ANUSUYA DEVI 3501003WL025103 ANUSUYA DEVI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9910015351 MRS ANUSUIYA DOBHAL STATE BANK OF INDIA(508548)
11 Naugaon UT-01-003-114-001/21
(BHATIAPRATHAM) 		3501003000NRG24191220230201038 19/12/2023 JALMA PATI 3501003WL025103 JALMA PATI 00112 YESB0DCBU06 2990 2990 Processed 01/02/2024 9910015204 JALMAPATIWORAMSHARANDOBHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Naugaon UT-01-003-114-001/22
(BHATIAPRATHAM) 		3501003000NRG24191220230201039 19/12/2023 BAL GOVIND DOBHAL 3501003WL025103 BAL GOVIND DOBHAL 00112 YESB0DCBU06 690 690 Processed 01/02/2024 9910015352 BALGOVINDDOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-114-001/87
(BHATIAPRATHAM) 		3501003000NRG24191220230201040 19/12/2023 GURU PRASAD 3501003WL025103 GURU PRASAD 00112 YESB0DCBU06 1380 1380 Processed 01/02/2024 9910015349 GURU PRASAD DIMRI S/O MAHIMANAND DIMRI PUNJAB NATIONAL BANK(508568)
SubTotal 23486 23486
14 Naugaon UT-01-003-114-001/112
(BHATIAPRATHAM) 		3501003000NRG24191220230201036 19/12/2023 RAMESHWARI 3501003WL025103 RAMESHWARI 00112 YESB0DCBU07 2990 2990 Processed 01/02/2024 9910015219 RAMESHWARI DOBHAL W/O VIJAY DIBHAL UNION BANK OF INDIA(508500)
SubTotal 2990 2990
15 Naugaon UT-01-003-005-001/81
(KANDAU) 		3501003000NRG24191220230200689 19/12/2023 DEEPAK NAUTIYAL 3501003WL025083 DEEPAK NAUTIYAL 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9910015330 DEEPAK NAUTIYAL S/O KHEM DUT NAUTIYAL PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-041-001/13
(CHHAMROTA) 		3501003000NRG24191220230200657 19/12/2023 DIWANU 3501003WL025082 DIWANU 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9910015337 DIWANUSOSHABU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-041-001/18
(CHHAMROTA) 		3501003000NRG24191220230200660 19/12/2023 JAGAT RAM 3501003WL025082 JAGAT RAM 00112 YESB0DCBU15 1380 1380 Processed 01/02/2024 9910015208 JAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Naugaon UT-01-003-041-001/21
(CHHAMROTA) 		3501003000NRG24191220230200661 19/12/2023 BHAGWATI PRASAD 3501003WL025082 BHAGWATI PRASAD 00112 YESB0DCBU15 230 230 Processed 01/02/2024 9910015336 BHAGWATPRASADSOTULARAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
19 Naugaon UT-01-003-041-001/26
(CHHAMROTA) 		3501003000NRG24191220230200665 19/12/2023 JHHULO DEVI 3501003WL025082 JHHULO DEVI 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9910015206 JHULODEVIWOKESAVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-041-001/26
(CHHAMROTA) 		3501003000NRG24191220230200664 19/12/2023 KESHAV RAM 3501003WL025082 KESHAV RAM 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9910015344 KESHAVRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
21 Naugaon UT-01-003-041-001/34
(CHHAMROTA) 		3501003000NRG24191220230200667 19/12/2023 JAGDISH 3501003WL025082 JAGDISH 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9910015210 JAGDISHSOMEPATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Naugaon UT-01-003-041-001/45
(CHHAMROTA) 		3501003000NRG24191220230200671 19/12/2023 RUPAN DEI 3501003WL025082 RUPAN DEI 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9910015207 RUPNIDEVIWOVINOD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-041-001/45
(CHHAMROTA) 		3501003000NRG24191220230200670 19/12/2023 VINOD 3501003WL025082 VINOD 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9910015213 VINODSOMEPATU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-041-001/47
(CHHAMROTA) 		3501003000NRG24191220230200674 19/12/2023 JAGAT RAM 3501003WL025082 JAGAT RAM 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9910015214 JUGATRAMSODAULATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-041-001/49
(CHHAMROTA) 		3501003000NRG24191220230200675 19/12/2023 BALARAM 3501003WL025082 BALARAM 00112 YESB0DCBU15 690 690 Processed 01/02/2024 9910015218 MR BALA RAM STATE BANK OF INDIA(508548)
26 Naugaon UT-01-003-041-001/5
(CHHAMROTA) 		3501003000NRG24191220230200676 19/12/2023 SUMAN DAS 3501003WL025082 SUMAN DAS 00112 YESB0DCBU15 2990 2990 Processed 01/02/2024 9910015334 MR SUMAN DAS STATE BANK OF INDIA(508548)
27 Naugaon UT-01-003-041-001/67
(CHHAMROTA) 		3501003000NRG24191220230200680 19/12/2023 AMIT SEMWAL 3501003WL025082 AMIT SEMWAL 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9910015205 AMITSOJAGATRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-041-001/70
(CHHAMROTA) 		3501003000NRG24191220230200681 19/12/2023 DINESH VERMA 3501003WL025082 DINESH VERMA 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9910015342 DINESHSOAMBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-041-001/75
(CHHAMROTA) 		3501003000NRG24191220230200683 19/12/2023 SUNIL DUTT 3501003WL025082 SUNIL DUTT 00112 YESB0DCBU15 3220 3220 Processed 01/02/2024 9910015331 SUNILDUTTSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-065-003/14
(NARYUNKA) 		3501003000NRG24191220230201094 19/12/2023 MEPATI 3501003WL025109 MEPATI 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9910015340 MEPATIDEVIBHEMALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-065-003/16
(NARYUNKA) 		3501003000NRG24191220230201095 19/12/2023 SADHU LAL 3501003WL025109 SADHU LAL 00112 YESB0DCBU15 1380 1380 Processed 01/02/2024 9910015209 SADHULALSHYAMEE UTTARKASHI ZILA SAHKARI BANK LTD(607656)
32 Naugaon UT-01-003-065-003/18
(NARYUNKA) 		3501003000NRG24191220230201096 19/12/2023 BACHAN LAL 3501003WL025109 BACHAN LAL 00112 YESB0DCBU15 1380 1380 Processed 01/02/2024 9910015215 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-065-003/2
(NARYUNKA) 		3501003000NRG24191220230201097 19/12/2023 GABBU LAL 3501003WL025109 GABBU LAL 00112 YESB0DCBU15 230 230 Processed 01/02/2024 9910015343 GABBULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
34 Naugaon UT-01-003-065-003/25
(NARYUNKA) 		3501003000NRG24191220230201098 19/12/2023 SANKLU LAL 3501003WL025109 SANKLU LAL 00112 YESB0DCBU15 1380 1380 Processed 01/02/2024 9910015217 SANKALUSOSHRIPANCHAMU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
35 Naugaon UT-01-003-065-003/53
(NARYUNKA) 		3501003000NRG24191220230201101 19/12/2023 JOGADI DEVI 3501003WL025109 JOGADI DEVI 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9910015335 JOGADIDEVIWOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-065-003/53
(NARYUNKA) 		3501003000NRG24191220230201100 19/12/2023 KEDAR SINGH 3501003WL025109 KEDAR SINGH 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9910015212 MR KEDAR SINGH STATE BANK OF INDIA(508548)
37 Naugaon UT-01-003-065-003/56
(NARYUNKA) 		3501003000NRG24191220230201102 19/12/2023 DARSHAN SINGH 3501003WL025109 DARSHAN SINGH 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9910015339 URMILADARSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
38 Naugaon UT-01-003-065-003/61
(NARYUNKA) 		3501003000NRG24191220230201105 19/12/2023 MAYA RAM 3501003WL025109 MAYA RAM 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9910015333 MAYARAMSORATANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
39 Naugaon UT-01-003-065-003/9
(NARYUNKA) 		3501003000NRG24191220230201109 19/12/2023 HANSALU 3501003WL025109 HANSALU 00112 YESB0DCBU15 2530 2530 Processed 01/02/2024 9910015216 HASLULALINDRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-086-001/175-A
(BHATIYA) 		3501003000NRG24191220230201067 19/12/2023 FAKIRA 3501003WL025107 FAKIRA 00112 YESB0DCBU15 920 920 Processed 01/02/2024 9910015338 FAKEERA LAL SO KUJA LAL UNION BANK OF INDIA(508500)
41 Naugaon UT-01-003-086-001/67-A
(BHATIYA) 		3501003000NRG24191220230201079 19/12/2023 GULABU LAL 3501003WL025107 GULABU LAL 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9910015211 GULABU SO BADARU UNION BANK OF INDIA(508500)
42 Naugaon UT-01-003-086-001/67-A
(BHATIYA) 		3501003000NRG24191220230201080 19/12/2023 SADHULI 3501003WL025107 SADHULI 00112 YESB0DCBU15 460 460 Processed 01/02/2024 9910015332 SADULIDEVIWOGULAUB UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-114-001/101
(BHATIAPRATHAM) 		3501003000NRG24191220230200862 19/12/2023 PRAKASHI 3501003WL025089 PRAKASHI 00112 YESB0DCBU15 3450 3450 Processed 01/02/2024 9910015341 PRAKASHIDEVIWOMAMLESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 62560 62560
44 Naugaon UT-01-003-055-001/110
(DANGURGAON) 		3501003000NRG24191220230201135 19/12/2023 TOTI DEVI 3501003WL025111 TOTI DEVI 00354 PUNB0206700 230 230 Processed 01/02/2024 9910015240 TAUTI DEVI PUNJAB NATIONAL BANK(508568)
45 Naugaon UT-01-003-055-001/17
(DANGURGAON) 		3501003000NRG24191220230201136 19/12/2023 BHAGI SUKH 3501003WL025111 BHAGI SUKH 00354 PUNB0206700 230 230 Processed 01/02/2024 9910015236 BHAGI SUKH INDIA POST PAYMENTS BANK LIMITED(508528)
46 Naugaon UT-01-003-055-001/20
(DANGURGAON) 		3501003000NRG24191220230201137 19/12/2023 RENDAR SINGH 3501003WL025111 RENDAR SINGH 00354 PUNB0206700 230 230 Processed 01/02/2024 9910015318 RAJENDAR SINGH RAWAT SO HATAK SIN PUNJAB NATIONAL BANK(508568)
47 Naugaon UT-01-003-055-001/24
(DANGURGAON) 		3501003000NRG24191220230201139 19/12/2023 MAHENDAR SINGH 3501003WL025111 MAHENDAR SINGH 00354 PUNB0206700 230 230 Processed 01/02/2024 9910015102 MAHENDRASINGHSOTEGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
48 Naugaon UT-01-003-055-001/52
(DANGURGAON) 		3501003000NRG24191220230201140 19/12/2023 SOVENDER SINGH 3501003WL025111 SOVENDER SINGH 00354 PUNB0206700 230 230 Processed 01/02/2024 9910015249 SOVENDER SINGH S/OMAHENDER SINGH PUNJAB NATIONAL BANK(508568)
49 Naugaon UT-01-003-055-001/83
(DANGURGAON) 		3501003000NRG24191220230201142 19/12/2023 RUKMANI 3501003WL025111 RUKMANI 00354 PUNB0206700 230 230 Processed 01/02/2024 9910015307 Mrs. RUKMANI DEVI UTTARAKHAND GRAMIN BANK(607197)
50 Naugaon UT-01-003-055-001/83
(DANGURGAON) 		3501003000NRG24191220230201141 19/12/2023 SUCHENDRA SINGH 3501003WL025111 SUCHENDRA SINGH 00354 PUNB0206700 230 230 Processed 01/02/2024 9910015125 SUCHENDRA SINGH PUNJAB NATIONAL BANK(508568)
51 Naugaon UT-01-003-072-001/10
(PINDKI) 		3501003000NRG24191220230200963 19/12/2023 BHAGYANI DEVI 3501003WL025096 BHAGYANI DEVI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015361 BHAGYANDEVIWORADHESHAYM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
52 Naugaon UT-01-003-072-001/10
(PINDKI) 		3501003000NRG24191220230200962 19/12/2023 RADHESHYAM 3501003WL025096 RADHESHYAM 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015263 RADHESHYAMSOHARICHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-072-001/100
(PINDKI) 		3501003000NRG24191220230200964 19/12/2023 NAGENDER SINGH 3501003WL025096 NAGENDER SINGH 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015121 NAGENDRA SINGH PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-072-001/101
(PINDKI) 		3501003000NRG24191220230200878 19/12/2023 RESHMA 3501003WL025092 RESHMA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015085 RESHMA W/O SANTOSH PUNJAB NATIONAL BANK(508568)
55 Naugaon UT-01-003-072-001/101
(PINDKI) 		3501003000NRG24191220230200877 19/12/2023 SANTOSH SINGH 3501003WL025092 SANTOSH SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015242 SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
56 Naugaon UT-01-003-072-001/103
(PINDKI) 		3501003000NRG24191220230200703 19/12/2023 PRADHYUMAN 3501003WL025086 PRADHYUMAN 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015131 MR PRADHUMAN SINGH STATE BANK OF INDIA(508548)
57 Naugaon UT-01-003-072-001/104
(PINDKI) 		3501003000NRG24191220230200899 19/12/2023 ANJANA DEVI 3501003WL025094 ANJANA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015291 ANJANA DEVI W/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-072-001/105
(PINDKI) 		3501003000NRG24191220230200901 19/12/2023 KUSUM 3501003WL025094 KUSUM 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015356 KUSUM D/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
59 Naugaon UT-01-003-072-001/105
(PINDKI) 		3501003000NRG24191220230200900 19/12/2023 PRMOD SINGH 3501003WL025094 PRMOD SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015272 PRAMOD SINGH S/O SH. BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
60 Naugaon UT-01-003-072-001/108
(PINDKI) 		3501003000NRG24191220230200905 19/12/2023 MEENA DEVI 3501003WL025094 MEENA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015071 MEENA DEVI W/O ARVIND SINGH PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-072-001/109
(PINDKI) 		3501003000NRG24191220230200906 19/12/2023 SANDEEP SINGH 3501003WL025094 SANDEEP SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015076 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
62 Naugaon UT-01-003-072-001/11
(PINDKI) 		3501003000NRG24191220230200908 19/12/2023 BRIJ MOHAN 3501003WL025094 BRIJ MOHAN 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015359 VIRJMOHANSINGHSOHARISIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
63 Naugaon UT-01-003-072-001/110
(PINDKI) 		3501003000NRG24191220230200886 19/12/2023 JAY SINGH 3501003WL025093 JAY SINGH 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015253 JAI SINGH S/O GANDARV PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-072-001/111
(PINDKI) 		3501003000NRG24191220230200910 19/12/2023 SHARWAN SINGH 3501003WL025094 SHARWAN SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015078 SHRAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 Naugaon UT-01-003-072-001/113
(PINDKI) 		3501003000NRG24191220230200887 19/12/2023 GUDDI 3501003WL025093 GUDDI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015285 GUDDI W/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
66 Naugaon UT-01-003-072-001/114
(PINDKI) 		3501003000NRG24191220230200781 19/12/2023 PRADEEP 3501003WL025087 PRADEEP 00354 PUNB0206700 1610 1610 Processed 01/02/2024 9910015141 PRADEEP SINGH PANWAR PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-072-001/115
(PINDKI) 		3501003000NRG24191220230200914 19/12/2023 BIPIN 3501003WL025094 BIPIN 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015080 VIPIN SINGH RAWAT S/O RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-072-001/116
(PINDKI) 		3501003000NRG24191220230200916 19/12/2023 RAKESH 3501003WL025094 RAKESH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015138 RAKESH RAWAT PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-072-001/117
(PINDKI) 		3501003000NRG24191220230200918 19/12/2023 AJBIN SINGH 3501003WL025094 AJBIN SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015130 AJAVIN SINGH PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-072-001/117
(PINDKI) 		3501003000NRG24191220230200919 19/12/2023 NAGEENA 3501003WL025094 NAGEENA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015084 NAGINA W/O AJVEEN SINGH PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-072-001/118
(PINDKI) 		3501003000NRG24191220230200783 19/12/2023 ANKITA 3501003WL025087 ANKITA 00354 PUNB0206700 2300 2300 Processed 01/02/2024 9910015094 ANKITA D/O BHAJAN SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-072-001/12
(PINDKI) 		3501003000NRG24191220230200921 19/12/2023 GANGORI DEVI 3501003WL025094 GANGORI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015245 GANGORI DEVI W/O RAJINDER, PINDKI PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-072-001/12
(PINDKI) 		3501003000NRG24191220230200920 19/12/2023 RAJENDRA SINGH 3501003WL025094 RAJENDRA SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015238 RAJENDRASINGHSOVIKRAMS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
74 Naugaon UT-01-003-072-001/120
(PINDKI) 		3501003000NRG24191220230200708 19/12/2023 NAVEEN 3501003WL025086 NAVEEN 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015081 NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Naugaon UT-01-003-072-001/120
(PINDKI) 		3501003000NRG24191220230200709 19/12/2023 SUCHITA DEVI 3501003WL025086 SUCHITA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015086 SUCHITA DEVI DO VIRENDRA SINGH RAWAT PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-072-001/123
(PINDKI) 		3501003000NRG24191220230200925 19/12/2023 KALPANA 3501003WL025094 KALPANA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015142 KALPNADOKEDARSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
77 Naugaon UT-01-003-072-001/124
(PINDKI) 		3501003000NRG24191220230200889 19/12/2023 PRAVEEN 3501003WL025093 PRAVEEN 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015278 PARVEEN SINGH S/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-072-001/126
(PINDKI) 		3501003000NRG24191220230200712 19/12/2023 ABATAR SINGH 3501003WL025086 ABATAR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015091 AVTAR SO GOVIND SINGH PANWAR PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-072-001/129
(PINDKI) 		3501003000NRG24191220230200784 19/12/2023 Shambhu 3501003WL025087 Shambhu 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015140 SHAMBHU PUNJAB NATIONAL BANK(508568)
80 Naugaon UT-01-003-072-001/13
(PINDKI) 		3501003000NRG24191220230200879 19/12/2023 ERI DEVI 3501003WL025092 ERI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015290 INDER DEI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Naugaon UT-01-003-072-001/130
(PINDKI) 		3501003000NRG24191220230200892 19/12/2023 Rajdeep 3501003WL025093 Rajdeep 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015093 RAJDEEP PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-072-001/14
(PINDKI) 		3501003000NRG24191220230200926 19/12/2023 MANOJ SINGH 3501003WL025094 MANOJ SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015271 MANOJ SINGH S/O SHRI RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-072-001/15
(PINDKI) 		3501003000NRG24191220230200928 19/12/2023 HARI CHAND 3501003WL025094 HARI CHAND 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015115 HARI CHAND S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-072-001/16
(PINDKI) 		3501003000NRG24191220230200931 19/12/2023 REKHA 3501003WL025094 REKHA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015144 REKHA DEVI PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-072-001/16
(PINDKI) 		3501003000NRG24191220230200930 19/12/2023 VINOD SINGH 3501003WL025094 VINOD SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015124 VINOD SINGH PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-072-001/17
(PINDKI) 		3501003000NRG24191220230200932 19/12/2023 RAJESH 3501003WL025094 RAJESH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015268 RAJESH S/O HARI CHAND PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-072-001/18
(PINDKI) 		3501003000NRG24191220230200934 19/12/2023 BALBEER SINGH 3501003WL025094 BALBEER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015259 BALBEER SINGH S/O SH DAYA RAM PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-072-001/19
(PINDKI) 		3501003000NRG24191220230200936 19/12/2023 RAJENDER SINGH 3501003WL025094 RAJENDER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015232 RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-072-001/19
(PINDKI) 		3501003000NRG24191220230200937 19/12/2023 RAM DEI 3501003WL025094 RAM DEI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015128 RAMDEIWORAJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
90 Naugaon UT-01-003-072-001/2
(PINDKI) 		3501003000NRG24191220230200893 19/12/2023 JAYAMALA 3501003WL025093 JAYAMALA 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015287 JAYMALAWOBACHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
91 Naugaon UT-01-003-072-001/20
(PINDKI) 		3501003000NRG24191220230200938 19/12/2023 Ramesh 3501003WL025094 Ramesh 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015117 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
92 Naugaon UT-01-003-072-001/20
(PINDKI) 		3501003000NRG24191220230200939 19/12/2023 VINITA 3501003WL025094 VINITA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015070 VINEETA RAWAT W/O RAMESH RAWAT PUNJAB NATIONAL BANK(508568)
93 Naugaon UT-01-003-072-001/21
(PINDKI) 		3501003000NRG24191220230200797 19/12/2023 SHYAM SINGH 3501003WL025088 SHYAM SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015257 SHYAM SINGH S/O LAKHI RAM PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-072-001/21
(PINDKI) 		3501003000NRG24191220230200798 19/12/2023 VARDANA DEVI 3501003WL025088 VARDANA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015289 VARDANI DEVI W/O SHYAM SINGH PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-072-001/22
(PINDKI) 		3501003000NRG24191220230200800 19/12/2023 SANGEETA 3501003WL025088 SANGEETA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015360 SANGEETA W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-072-001/23
(PINDKI) 		3501003000NRG24191220230200801 19/12/2023 SUGA SINGH 3501003WL025088 SUGA SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015319 SUGASINGHSOJEETSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-072-001/24
(PINDKI) 		3501003000NRG24191220230200804 19/12/2023 VIJAM DEVI 3501003WL025088 VIJAM DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015308 VIJMA DEVI W/O VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
98 Naugaon UT-01-003-072-001/24
(PINDKI) 		3501003000NRG24191220230200803 19/12/2023 VILENDRA SINGH 3501003WL025088 VILENDRA SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015255 VIRENDARASINGHSOJUDHVEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
99 Naugaon UT-01-003-072-001/25
(PINDKI) 		3501003000NRG24191220230200894 19/12/2023 PRATIMA 3501003WL025093 PRATIMA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015288 PRATIMA DEVI W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-072-001/26
(PINDKI) 		3501003000NRG24191220230200805 19/12/2023 SOORVEER SINGH 3501003WL025088 SOORVEER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015264 SHURVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
101 Naugaon UT-01-003-072-001/27
(PINDKI) 		3501003000NRG24191220230200808 19/12/2023 KALA DEVI 3501003WL025088 KALA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015286 KALA DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-072-001/27
(PINDKI) 		3501003000NRG24191220230200807 19/12/2023 KAMAL SINGH 3501003WL025088 KAMAL SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015110 KAMALSINGHSODILIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
103 Naugaon UT-01-003-072-001/28
(PINDKI) 		3501003000NRG24191220230200895 19/12/2023 SUVIRAM 3501003WL025093 SUVIRAM 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015237 SUVIRAMSOMRHUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
104 Naugaon UT-01-003-072-001/29
(PINDKI) 		3501003000NRG24191220230200896 19/12/2023 RAM SINGH 3501003WL025093 RAM SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015079 RAM SINGH S/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-072-001/30
(PINDKI) 		3501003000NRG24191220230200809 19/12/2023 JAYENDRA SINGH 3501003WL025088 JAYENDRA SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015250 JAYENDER SINGH S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-072-001/30
(PINDKI) 		3501003000NRG24191220230200810 19/12/2023 SUSHILA DEVI 3501003WL025088 SUSHILA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015274 SUSHEELA DEVI W/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-072-001/31
(PINDKI) 		3501003000NRG24191220230200811 19/12/2023 CHANDER SINGH 3501003WL025088 CHANDER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015256 CHANDER SINGHS/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-072-001/32
(PINDKI) 		3501003000NRG24191220230200814 19/12/2023 DEVENDRI DEVI 3501003WL025088 DEVENDRI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015309 DEVENDRI DEVI W/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
109 Naugaon UT-01-003-072-001/32
(PINDKI) 		3501003000NRG24191220230200813 19/12/2023 SOVAT SINGH 3501003WL025088 SOVAT SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015254 SOBAT SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
110 Naugaon UT-01-003-072-001/33
(PINDKI) 		3501003000NRG24191220230200816 19/12/2023 MINAKSHI 3501003WL025088 MINAKSHI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015270 MINAKSHI PUNJAB NATIONAL BANK(508568)
111 Naugaon UT-01-003-072-001/33
(PINDKI) 		3501003000NRG24191220230200815 19/12/2023 SOBENDER SINGH 3501003WL025088 SOBENDER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015261 SOBENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 Naugaon UT-01-003-072-001/34
(PINDKI) 		3501003000NRG24191220230200817 19/12/2023 PRADYUMOHAN 3501003WL025088 PRADYUMOHAN 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015252 PRADHUMAN S/O CHANDER SINGH PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-072-001/35
(PINDKI) 		3501003000NRG24191220230200819 19/12/2023 KEDAR SINGH 3501003WL025088 KEDAR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015243 KEDAR SINGH S/O SHYAM SINGH,PINDKI PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-072-001/35
(PINDKI) 		3501003000NRG24191220230200820 19/12/2023 SUNITA DEVI 3501003WL025088 SUNITA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015132 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-072-001/36
(PINDKI) 		3501003000NRG24191220230200786 19/12/2023 USHA DEVI 3501003WL025087 USHA DEVI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015087 MRS USHA DEVI PANWAR STATE BANK OF INDIA(508548)
116 Naugaon UT-01-003-072-001/37
(PINDKI) 		3501003000NRG24191220230200822 19/12/2023 CHANDA DEVI 3501003WL025088 CHANDA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015302 CHANDA DEVI W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-072-001/37
(PINDKI) 		3501003000NRG24191220230200821 19/12/2023 VIJAY SINGH 3501003WL025088 VIJAY SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015235 VIJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 Naugaon UT-01-003-072-001/38
(PINDKI) 		3501003000NRG24191220230200880 19/12/2023 BAJI DEVI 3501003WL025092 BAJI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015355 BAJI DEVI W/O KAMAL SINGH PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-072-001/39
(PINDKI) 		3501003000NRG24191220230200823 19/12/2023 JAYBIR SINGH 3501003WL025088 JAYBIR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015114 JAYVEERSINGHSOSURATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
120 Naugaon UT-01-003-072-001/39
(PINDKI) 		3501003000NRG24191220230200824 19/12/2023 VIMLA DEVI 3501003WL025088 VIMLA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015275 VIMLA DEVI W/O JAYAVEER SINGH PUNJAB NATIONAL BANK(508568)
121 Naugaon UT-01-003-072-001/4
(PINDKI) 		3501003000NRG24191220230200714 19/12/2023 SHANTA DEVI 3501003WL025086 SHANTA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015134 SHANTA DEVI PUNJAB NATIONAL BANK(508568)
122 Naugaon UT-01-003-072-001/40
(PINDKI) 		3501003000NRG24191220230200825 19/12/2023 CHANDAN SINGH 3501003WL025088 CHANDAN SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015266 CHANDAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
123 Naugaon UT-01-003-072-001/40
(PINDKI) 		3501003000NRG24191220230200826 19/12/2023 KASTURI DEVI 3501003WL025088 KASTURI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015267 KASTURI W/O CHANDAN SINGH PUNJAB NATIONAL BANK(508568)
124 Naugaon UT-01-003-072-001/41
(PINDKI) 		3501003000NRG24191220230200827 19/12/2023 SOBAN 3501003WL025088 SOBAN 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015265 SOVAN SINGH S/O SUNDER SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-072-001/42
(PINDKI) 		3501003000NRG24191220230200830 19/12/2023 MANJU DEVI 3501003WL025088 MANJU DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015067 MANJU DEVI W/O SOBAT SINGH PUNJAB NATIONAL BANK(508568)
126 Naugaon UT-01-003-072-001/42
(PINDKI) 		3501003000NRG24191220230200829 19/12/2023 SOBAT SINGH 3501003WL025088 SOBAT SINGH 00354 PUNB0206700 3680 3680 Rejected 01/02/2024 9910015251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Naugaon UT-01-003-072-001/43
(PINDKI) 		3501003000NRG24191220230200831 19/12/2023 DHARM SINGH 3501003WL025088 DHARM SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015258 DHARAMSINGHSOSATYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
128 Naugaon UT-01-003-072-001/44
(PINDKI) 		3501003000NRG24191220230200833 19/12/2023 DEVENDRA SINGH 3501003WL025088 DEVENDRA SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015294 SDEVENDRASINGHSOSHABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
129 Naugaon UT-01-003-072-001/44
(PINDKI) 		3501003000NRG24191220230200834 19/12/2023 DEVENDRI 3501003WL025088 DEVENDRI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015116 DEVLA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
130 Naugaon UT-01-003-072-001/45
(PINDKI) 		3501003000NRG24191220230200836 19/12/2023 KAMLA DEVI 3501003WL025088 KAMLA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015310 KAMALADEVIWOKHUSHPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
131 Naugaon UT-01-003-072-001/45
(PINDKI) 		3501003000NRG24191220230200835 19/12/2023 KHUSHPAL SINGH 3501003WL025088 KHUSHPAL SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015090 KHUSHPALSINGHSOKALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
132 Naugaon UT-01-003-072-001/46
(PINDKI) 		3501003000NRG24191220230200838 19/12/2023 DIWANI DEVI 3501003WL025088 DIWANI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015262 DEEVANI DEVI W/O SH SURENDER SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-072-001/46
(PINDKI) 		3501003000NRG24191220230200837 19/12/2023 SURENDER SINGH 3501003WL025088 SURENDER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015260 SURENDER SINGH S/O SH KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-072-001/47
(PINDKI) 		3501003000NRG24191220230200881 19/12/2023 NAVEEN 3501003WL025092 NAVEEN 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015129 NAVEEN NAVEEN PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-072-001/48
(PINDKI) 		3501003000NRG24191220230200839 19/12/2023 BUDHI 3501003WL025088 BUDHI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015273 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
136 Naugaon UT-01-003-072-001/49
(PINDKI) 		3501003000NRG24191220230200787 19/12/2023 CHATAR SINGH 3501003WL025087 CHATAR SINGH 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015101 CHATER SINGH S/O BALAM SINGH PUNJAB NATIONAL BANK(508568)
137 Naugaon UT-01-003-072-001/5
(PINDKI) 		3501003000NRG24191220230200841 19/12/2023 DAYA RAM 3501003WL025088 DAYA RAM 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015315 DAYA RAM S/O SATTA SINGH PUNJAB NATIONAL BANK(508568)
138 Naugaon UT-01-003-072-001/5
(PINDKI) 		3501003000NRG24191220230200842 19/12/2023 NAGA DEI 3501003WL025088 NAGA DEI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015292 NAGDEI W/O DAYA RAM PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-072-001/50
(PINDKI) 		3501003000NRG24191220230200843 19/12/2023 DHYAN SINGH 3501003WL025088 DHYAN SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015314 DHYAN SINGH S/O GUMAN SINGH PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-072-001/50
(PINDKI) 		3501003000NRG24191220230200844 19/12/2023 SUNNI DEVI 3501003WL025088 SUNNI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015280 SUNNI DEVI W/O DHYAN SINGH PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-072-001/51
(PINDKI) 		3501003000NRG24191220230200845 19/12/2023 VIJENDER SINGH 3501003WL025088 VIJENDER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015320 BIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-072-001/52
(PINDKI) 		3501003000NRG24191220230200882 19/12/2023 AMARI DEVI 3501003WL025092 AMARI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015276 AMRI DEVI & GULAB SINGH PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-072-001/53
(PINDKI) 		3501003000NRG24191220230200788 19/12/2023 RAMULI 3501003WL025087 RAMULI 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015073 RAMULI DEVI W-O SUGGA SINGH PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-072-001/54
(PINDKI) 		3501003000NRG24191220230200716 19/12/2023 Priti 3501003WL025086 Priti 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015088 PRITI D/O DIWAN SINGH UNION BANK OF INDIA(508500)
145 Naugaon UT-01-003-072-001/55
(PINDKI) 		3501003000NRG24191220230200789 19/12/2023 KUSUM 3501003WL025087 KUSUM 00354 PUNB0206700 3450 3450 Processed 01/02/2024 9910015305 KUSUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Naugaon UT-01-003-072-001/56
(PINDKI) 		3501003000NRG24191220230200717 19/12/2023 MEENA DEVI 3501003WL025086 MEENA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015296 MEENA W/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
147 Naugaon UT-01-003-072-001/56
(PINDKI) 		3501003000NRG24191220230200790 19/12/2023 RAJAN 3501003WL025087 RAJAN 00354 PUNB0206700 2070 2070 Processed 01/02/2024 9910015099 RAJAN SINGH PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-072-001/58
(PINDKI) 		3501003000NRG24191220230200718 19/12/2023 SARITA 3501003WL025086 SARITA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015066 SARITA DEVI W/O CHANDRAMOHAN PAWAR PUNJAB NATIONAL BANK(508568)
149 Naugaon UT-01-003-072-001/59
(PINDKI) 		3501003000NRG24191220230200719 19/12/2023 BHAWANI DEVI 3501003WL025086 BHAWANI DEVI 00354 PUNB0206700 2070 2070 Processed 01/02/2024 9910015304 BHAWANI W/O JAGMOHAN SINGH PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-072-001/6
(PINDKI) 		3501003000NRG24191220230200848 19/12/2023 RAJDEEP 3501003WL025088 RAJDEEP 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015097 RAJDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 Naugaon UT-01-003-072-001/60
(PINDKI) 		3501003000NRG24191220230200721 19/12/2023 BINDRA DEVI 3501003WL025086 BINDRA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015357 VINDRA DEVI PUNJAB NATIONAL BANK(508568)
152 Naugaon UT-01-003-072-001/60
(PINDKI) 		3501003000NRG24191220230200720 19/12/2023 KEDAR SINGH 3501003WL025086 KEDAR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015104 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Naugaon UT-01-003-072-001/61
(PINDKI) 		3501003000NRG24191220230200722 19/12/2023 DEBAN SINGH 3501003WL025086 DEBAN SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015313 DEBAN SINGH & SMT SAROJ PUNJAB NATIONAL BANK(508568)
154 Naugaon UT-01-003-072-001/62
(PINDKI) 		3501003000NRG24191220230200724 19/12/2023 GOVIND SINGH 3501003WL025086 GOVIND SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015244 GOVIND SINGH S/O HUKAM SINGH,MADESH PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-072-001/62
(PINDKI) 		3501003000NRG24191220230200725 19/12/2023 KALAGA DEVI 3501003WL025086 KALAGA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015074 KALAMA DEVI W-O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-072-001/64
(PINDKI) 		3501003000NRG24191220230200726 19/12/2023 BRIJMOHAN 3501003WL025086 BRIJMOHAN 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015108 BRIJ MOHAN S/O ATTAR SINGH PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-072-001/64
(PINDKI) 		3501003000NRG24191220230200727 19/12/2023 RUPA DEVI 3501003WL025086 RUPA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015303 RUPA DEVI W/O BRIJMOHAN PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-072-001/65
(PINDKI) 		3501003000NRG24191220230200850 19/12/2023 AMBIKA 3501003WL025088 AMBIKA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015089 AMBIKA CANARA BANK(508532)
159 Naugaon UT-01-003-072-001/65
(PINDKI) 		3501003000NRG24191220230200849 19/12/2023 ANIL SINGH 3501003WL025088 ANIL SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015137 ANIL PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-072-001/66
(PINDKI) 		3501003000NRG24191220230200729 19/12/2023 PULMI DEVI 3501003WL025086 PULMI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015300 PULMI DEVI W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
161 Naugaon UT-01-003-072-001/67
(PINDKI) 		3501003000NRG24191220230200792 19/12/2023 JAI SINGH 3501003WL025087 JAI SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015247 JAY SINGH SO BALAM SINGH PUNJAB NATIONAL BANK(508568)
162 Naugaon UT-01-003-072-001/67
(PINDKI) 		3501003000NRG24191220230200793 19/12/2023 PYARI DEVI 3501003WL025087 PYARI DEVI 00354 PUNB0206700 3220 3220 Processed 01/02/2024 9910015277 PYARI DEVI W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-072-001/68
(PINDKI) 		3501003000NRG24191220230200730 19/12/2023 AMAR SINGH 3501003WL025086 AMAR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015233 AMAR SINGH S/O NAINDAR SINGH PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-072-001/69
(PINDKI) 		3501003000NRG24191220230200732 19/12/2023 MASALI DEVI 3501003WL025086 MASALI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015119 MASALIDEVI DEVI PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-072-001/7
(PINDKI) 		3501003000NRG24191220230200851 19/12/2023 AMAR SINGH 3501003WL025088 AMAR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015135 AMAR SINGH PUNJAB NATIONAL BANK(508568)
166 Naugaon UT-01-003-072-001/7
(PINDKI) 		3501003000NRG24191220230200852 19/12/2023 MEERA DEVI 3501003WL025088 MEERA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015301 MEERA DEVI W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-072-001/70
(PINDKI) 		3501003000NRG24191220230200735 19/12/2023 MADHU 3501003WL025086 MADHU 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015096 MADHU CHAUHAN UCO BANK(607066)
168 Naugaon UT-01-003-072-001/70
(PINDKI) 		3501003000NRG24191220230200734 19/12/2023 SAURABH 3501003WL025086 SAURABH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015100 SAURAV PANWAR PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-072-001/71
(PINDKI) 		3501003000NRG24191220230200794 19/12/2023 SUNDEI 3501003WL025087 SUNDEI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015123 SUNDEI W/O ATAR SINGH PUNJAB NATIONAL BANK(508568)
170 Naugaon UT-01-003-072-001/72
(PINDKI) 		3501003000NRG24191220230200736 19/12/2023 AJAY SINGH 3501003WL025086 AJAY SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015317 AJAY SINGH S/O JUDHBIR,PINDKI PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-072-001/72
(PINDKI) 		3501003000NRG24191220230200737 19/12/2023 RAVINDRI 3501003WL025086 RAVINDRI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015120 DEVENDRI DEVI PUNJAB NATIONAL BANK(508568)
172 Naugaon UT-01-003-072-001/73
(PINDKI) 		3501003000NRG24191220230200738 19/12/2023 DEVENDER SINGH 3501003WL025086 DEVENDER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015113 DEVENDER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
173 Naugaon UT-01-003-072-001/73
(PINDKI) 		3501003000NRG24191220230200739 19/12/2023 SARITA 3501003WL025086 SARITA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015293 SARITA DEVI W/O DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-072-001/74
(PINDKI) 		3501003000NRG24191220230200741 19/12/2023 MAMTA 3501003WL025086 MAMTA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015311 MAMTA DEVI W/O SANDEEP PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-072-001/75
(PINDKI) 		3501003000NRG24191220230200795 19/12/2023 MEEMI DEVI 3501003WL025087 MEEMI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015358 MIMI DEVI W/O JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
176 Naugaon UT-01-003-072-001/76
(PINDKI) 		3501003000NRG24191220230200743 19/12/2023 KEDARI DEVI 3501003WL025086 KEDARI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015282 KEDARI DEVI W/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
177 Naugaon UT-01-003-072-001/76
(PINDKI) 		3501003000NRG24191220230200742 19/12/2023 PRATAP SINGH 3501003WL025086 PRATAP SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015234 PRATAAP SINGH PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-072-001/77
(PINDKI) 		3501003000NRG24191220230200745 19/12/2023 LAXMI 3501003WL025086 LAXMI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015298 LAXMI DEVI W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-072-001/77
(PINDKI) 		3501003000NRG24191220230200744 19/12/2023 SUNIL SINGH PANWAR 3501003WL025086 SUNIL SINGH PANWAR 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015106 SUNIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
180 Naugaon UT-01-003-072-001/78
(PINDKI) 		3501003000NRG24191220230200746 19/12/2023 HARI SINGH 3501003WL025086 HARI SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015248 HARI SINGH S/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-072-001/78
(PINDKI) 		3501003000NRG24191220230200747 19/12/2023 KASTURI 3501003WL025086 KASTURI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015077 KASTOORI DEVI WO HARI SINGH PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-072-001/79
(PINDKI) 		3501003000NRG24191220230200748 19/12/2023 DULARI 3501003WL025086 DULARI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015122 DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Naugaon UT-01-003-072-001/79
(PINDKI) 		3501003000NRG24191220230200749 19/12/2023 RAJENDRA PRASAD 3501003WL025086 RAJENDRA PRASAD 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015111 RAJENDRA S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
184 Naugaon UT-01-003-072-001/8
(PINDKI) 		3501003000NRG24191220230200883 19/12/2023 PRADEEP 3501003WL025092 PRADEEP 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015136 PRADEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Naugaon UT-01-003-072-001/80
(PINDKI) 		3501003000NRG24191220230200751 19/12/2023 LALITA 3501003WL025086 LALITA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015284 LALITA DEVI PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-072-001/80
(PINDKI) 		3501003000NRG24191220230200750 19/12/2023 MANOHAR SINGH 3501003WL025086 MANOHAR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015112 MR MANOHAR SINGH PANWAR STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-072-001/81
(PINDKI) 		3501003000NRG24191220230200752 19/12/2023 JABAR SINGH 3501003WL025086 JABAR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015246 JABAR SINGH S/O SAB INGH PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-072-001/81
(PINDKI) 		3501003000NRG24191220230200753 19/12/2023 RATNA DEVI 3501003WL025086 RATNA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015126 RATANA DEVI PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-072-001/82
(PINDKI) 		3501003000NRG24191220230200754 19/12/2023 DHARAM SINGH 3501003WL025086 DHARAM SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015068 DHARMA SINGH S/O HUKAM SINGH PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-072-001/82
(PINDKI) 		3501003000NRG24191220230200755 19/12/2023 VIKAS 3501003WL025086 VIKAS 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015095 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
191 Naugaon UT-01-003-072-001/83
(PINDKI) 		3501003000NRG24191220230200756 19/12/2023 BALBEER SINGH 3501003WL025086 BALBEER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015118 BALVEERSINGHSOMRPREMSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-072-001/83
(PINDKI) 		3501003000NRG24191220230200757 19/12/2023 VINITA 3501003WL025086 VINITA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015083 VINITA DEVI PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-072-001/84
(PINDKI) 		3501003000NRG24191220230200759 19/12/2023 ANURADHA 3501003WL025086 ANURADHA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015127 ANURADA DEVI PUNJAB NATIONAL BANK(508568)
194 Naugaon UT-01-003-072-001/84
(PINDKI) 		3501003000NRG24191220230200758 19/12/2023 DINESH 3501003WL025086 DINESH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015107 DINESHSOSUGHASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
195 Naugaon UT-01-003-072-001/85
(PINDKI) 		3501003000NRG24191220230200796 19/12/2023 Ashis 3501003WL025087 Ashis 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015098 ASHISH PUNJAB NATIONAL BANK(508568)
196 Naugaon UT-01-003-072-001/86
(PINDKI) 		3501003000NRG24191220230200761 19/12/2023 MIMI DEVI 3501003WL025086 MIMI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015065 MIMI DEVI W/O SHOORVEER SINGH PUNJAB NATIONAL BANK(508568)
197 Naugaon UT-01-003-072-001/86
(PINDKI) 		3501003000NRG24191220230200760 19/12/2023 SHOORVEER SINGH 3501003WL025086 SHOORVEER SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015316 SHURVIR SINGH S/O BARU PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-072-001/87
(PINDKI) 		3501003000NRG24191220230200853 19/12/2023 NARESH SINGH 3501003WL025088 NARESH SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015075 NARESH SINGH S/O JAY SINGH PUNJAB NATIONAL BANK(508568)
199 Naugaon UT-01-003-072-001/87
(PINDKI) 		3501003000NRG24191220230200854 19/12/2023 SHARADA DEVI 3501003WL025088 SHARADA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015299 SHARDA DEVI W/O NARESH SINGH PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-072-001/88
(PINDKI) 		3501003000NRG24191220230200763 19/12/2023 BASANTI 3501003WL025086 BASANTI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015133 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
201 Naugaon UT-01-003-072-001/88
(PINDKI) 		3501003000NRG24191220230200762 19/12/2023 BHAJAN SINGH 3501003WL025086 BHAJAN SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015103 BHAJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Naugaon UT-01-003-072-001/89
(PINDKI) 		3501003000NRG24191220230200764 19/12/2023 AVVIND SINGH 3501003WL025086 AVVIND SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015283 ARVIND SINGH S/O JAYPAL SINGH PUNJAB NATIONAL BANK(508568)
203 Naugaon UT-01-003-072-001/89
(PINDKI) 		3501003000NRG24191220230200765 19/12/2023 REKHA 3501003WL025086 REKHA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015354 REKHA PUNJAB NATIONAL BANK(508568)
204 Naugaon UT-01-003-072-001/9
(PINDKI) 		3501003000NRG24191220230200856 19/12/2023 INDAR DEI 3501003WL025088 INDAR DEI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015363 INDRADEI W/O NATTHI SINGH PUNJAB NATIONAL BANK(508568)
205 Naugaon UT-01-003-072-001/9
(PINDKI) 		3501003000NRG24191220230200855 19/12/2023 NATHEY SINGH 3501003WL025088 NATHEY SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015362 NATHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 Naugaon UT-01-003-072-001/90
(PINDKI) 		3501003000NRG24191220230200767 19/12/2023 KHUSHI DEVI 3501003WL025086 KHUSHI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015139 KHUSHI DEVI PUNJAB NATIONAL BANK(508568)
207 Naugaon UT-01-003-072-001/90
(PINDKI) 		3501003000NRG24191220230200766 19/12/2023 SANJAY SINGH 3501003WL025086 SANJAY SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015109 SANJAY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 Naugaon UT-01-003-072-001/91
(PINDKI) 		3501003000NRG24191220230200857 19/12/2023 HARI SHANKAR 3501003WL025088 HARI SHANKAR 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015092 HARISHANKAR RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
209 Naugaon UT-01-003-072-001/91
(PINDKI) 		3501003000NRG24191220230200858 19/12/2023 SHADHNA 3501003WL025088 SHADHNA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015143 SADHNA PUNJAB NATIONAL BANK(508568)
210 Naugaon UT-01-003-072-001/93
(PINDKI) 		3501003000NRG24191220230200768 19/12/2023 BIRENDRA SINGH 3501003WL025086 BIRENDRA SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015105 VILENDER SINGH S/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
211 Naugaon UT-01-003-072-001/93
(PINDKI) 		3501003000NRG24191220230200769 19/12/2023 KUSAMA DEVI 3501003WL025086 KUSAMA DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015306 KUSUM DEVI W/O VILENDRA SINGH PUNJAB NATIONAL BANK(508568)
212 Naugaon UT-01-003-072-001/94
(PINDKI) 		3501003000NRG24191220230200771 19/12/2023 AMARI DEVI 3501003WL025086 AMARI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015295 AMARI DEVI W/O SURAT SINGH PUNJAB NATIONAL BANK(508568)
213 Naugaon UT-01-003-072-001/94
(PINDKI) 		3501003000NRG24191220230200770 19/12/2023 SURAT SINGH 3501003WL025086 SURAT SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015239 MR SOORAT SINGH STATE BANK OF INDIA(508548)
214 Naugaon UT-01-003-072-001/95
(PINDKI) 		3501003000NRG24191220230200772 19/12/2023 SUNDAR SINGH 3501003WL025086 SUNDAR SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015279 SUNDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 Naugaon UT-01-003-072-001/95
(PINDKI) 		3501003000NRG24191220230200773 19/12/2023 SURAJI DEVI 3501003WL025086 SURAJI DEVI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015082 SURAJI W/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
216 Naugaon UT-01-003-072-001/96
(PINDKI) 		3501003000NRG24191220230200774 19/12/2023 RESHMA 3501003WL025086 RESHMA 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015297 RESHMA DEVI W/O SANTOSH SINGH PUNJAB NATIONAL BANK(508568)
217 Naugaon UT-01-003-072-001/96
(PINDKI) 		3501003000NRG24191220230200775 19/12/2023 SANTOSH SINGH 3501003WL025086 SANTOSH SINGH 00354 PUNB0206700 2070 2070 Processed 01/02/2024 9910015241 SANTOSH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 Naugaon UT-01-003-072-001/97
(PINDKI) 		3501003000NRG24191220230200777 19/12/2023 AARADHANA 3501003WL025086 AARADHANA 00354 PUNB0206700 2070 2070 Processed 01/02/2024 9910015069 ARADHNA DEVI W/O KULDEEP PAWAR PUNJAB NATIONAL BANK(508568)
219 Naugaon UT-01-003-072-001/97
(PINDKI) 		3501003000NRG24191220230200776 19/12/2023 KULDEEP SINGH 3501003WL025086 KULDEEP SINGH 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015072 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
220 Naugaon UT-01-003-072-001/98
(PINDKI) 		3501003000NRG24191220230200859 19/12/2023 DROPATI 3501003WL025088 DROPATI 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015281 DROPADI W/O JUDHVIR SINGH PUNJAB NATIONAL BANK(508568)
221 Naugaon UT-01-003-072-001/99
(PINDKI) 		3501003000NRG24191220230200778 19/12/2023 DHARAM LAL 3501003WL025086 DHARAM LAL 00354 PUNB0206700 3680 3680 Processed 01/02/2024 9910015269 DHARAM LAL S/O MAKHMALU PUNJAB NATIONAL BANK(508568)
222 Naugaon UT-01-003-072-001/99
(PINDKI) 		3501003000NRG24191220230200779 19/12/2023 SAROJ 3501003WL025086 SAROJ 00354 PUNB0206700 2070 2070 Processed 01/02/2024 9910015312 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 619620 619620
223 Naugaon UT-01-003-072-001/114
(PINDKI) 		3501003000NRG24191220230200705 19/12/2023 MANISHA 3501003WL025086 MANISHA 00354 PUNB0226700 3680 3680 Processed 01/02/2024 9910015145 MANISHA JAYRA D/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
224 Naugaon UT-01-003-065-003/60
(NARYUNKA) 		3501003000NRG24191220230201104 19/12/2023 JOMATU 3501003WL025109 JOMATU 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9910015174 JAMATU SO REETHA PUNJAB NATIONAL BANK(508568)
225 Naugaon UT-01-003-065-003/62
(NARYUNKA) 		3501003000NRG24191220230201106 19/12/2023 SUMITRA DEVI 3501003WL025109 SUMITRA DEVI 00354 PUNB0595600 2530 2530 Processed 01/02/2024 9910015173 SUMITRA DEVI W/O BADRI SINGH PUNJAB NATIONAL BANK(508568)
226 Naugaon UT-01-003-086-001/4-A
(BHATIYA) 		3501003000NRG24191220230201074 19/12/2023 AJAY 3501003WL025107 AJAY 00354 PUNB0595600 2070 2070 Processed 01/02/2024 9910015172 AJAY S/O JHAKYA PUNJAB NATIONAL BANK(508568)
SubTotal 7130 7130
227 Naugaon UT-01-003-041-001/22
(CHHAMROTA) 		3501003000NRG24191220230200662 19/12/2023 AMMU LAL 3501003WL025082 AMMU LAL 00354 PUNB0640800 920 920 Processed 01/02/2024 9910015197 AMU LAL S/O MADI PUNJAB NATIONAL BANK(508568)
228 Naugaon UT-01-003-072-001/116
(PINDKI) 		3501003000NRG24191220230200917 19/12/2023 KIRAN 3501003WL025094 KIRAN 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9910015176 KIRAN RAWAT PUNJAB NATIONAL BANK(508568)
229 Naugaon UT-01-003-072-001/122
(PINDKI) 		3501003000NRG24191220230200923 19/12/2023 RAKHI 3501003WL025094 RAKHI 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9910015175 RAKHI PUNJAB NATIONAL BANK(508568)
230 Naugaon UT-01-003-072-001/125
(PINDKI) 		3501003000NRG24191220230200710 19/12/2023 SURESH 3501003WL025086 SURESH 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9910015194 SURESH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
231 Naugaon UT-01-003-072-001/127
(PINDKI) 		3501003000NRG24191220230200890 19/12/2023 SHAILENDRA SINGH 3501003WL025093 SHAILENDRA SINGH 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910015178 SHAILENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Naugaon UT-01-003-076-002/24
(BAKHRETI) 		3501003000NRG24191220230200981 19/12/2023 MANJAL DAS 3501003WL025099 MANJAL DAS 00354 PUNB0640800 3680 3680 Processed 01/02/2024 9910015177 MR MANJAL DASS STATE BANK OF INDIA(508548)
233 Naugaon UT-01-003-081-001/123
(VINGRADI) 		3501003000NRG24191220230201114 19/12/2023 MEENIKA 3501003WL025110 MEENIKA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910015180 MENAKA WO SUNIL CHAMIYAL PUNJAB NATIONAL BANK(508568)
234 Naugaon UT-01-003-081-001/129
(VINGRADI) 		3501003000NRG24191220230201116 19/12/2023 MADHU 3501003WL025110 MADHU 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910015195 MADHU WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
235 Naugaon UT-01-003-081-001/150
(VINGRADI) 		3501003000NRG24191220230201122 19/12/2023 ANITA 3501003WL025110 ANITA 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910015179 ANITA DO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
236 Naugaon UT-01-003-101-001/3
(SYALNA) 		3501003000NRG24191220230200969 19/12/2023 CHANDAR SINGH 3501003WL025097 CHANDAR SINGH 00354 PUNB0640800 1278 1278 Processed 01/02/2024 9910015198 CHANDARSINGHSOJOOTSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
237 Naugaon UT-01-003-114-001/110
(BHATIAPRATHAM) 		3501003000NRG24191220230201035 19/12/2023 ANJU DOBHAL 3501003WL025103 ANJU DOBHAL 00354 PUNB0640800 2990 2990 Processed 01/02/2024 9910015196 ANUJ DOBHAL S/O MOHAN PRASAD DOBHAL PUNJAB NATIONAL BANK(508568)
238 Naugaon UT-01-003-114-001/132
(BHATIAPRATHAM) 		3501003000NRG24191220230200866 19/12/2023 PUSHPA DEVI 3501003WL025089 PUSHPA DEVI 00354 PUNB0640800 3450 3450 Processed 01/02/2024 9910015193 SMTPUSHPADOBHAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 37158 37158
239 Naugaon UT-01-003-072-001/112
(PINDKI) 		3501003000NRG24191220230200912 19/12/2023 NAVEEN 3501003WL025094 NAVEEN 00415 SBIN0001172 3680 3680 Processed 01/02/2024 9910015166 NAVEEN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3680 3680
240 Naugaon UT-01-003-072-001/104
(PINDKI) 		3501003000NRG24191220230200898 19/12/2023 GOVIND SINGH 3501003WL025094 GOVIND SINGH 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9910015150 MR GOVIND SINGH STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-072-001/107
(PINDKI) 		3501003000NRG24191220230200903 19/12/2023 ARVINA DEVI 3501003WL025094 ARVINA DEVI 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9910015152 MISS ARVIND DEI STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-072-001/107
(PINDKI) 		3501003000NRG24191220230200902 19/12/2023 DEEPAK 3501003WL025094 DEEPAK 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9910015171 DEEPAK RAWAT UNION BANK OF INDIA(508500)
243 Naugaon UT-01-003-086-001/52-A
(BHATIYA) 		3501003000NRG24191220230201075 19/12/2023 CHUNNI LAL 3501003WL025107 CHUNNI LAL 00415 SBIN0003290 3680 3680 Processed 01/02/2024 9910015220 MRS RADHA STATE BANK OF INDIA(508548)
244 Naugaon UT-01-003-114-001/120
(BHATIAPRATHAM) 		3501003000NRG24191220230200864 19/12/2023 AMU LAL 3501003WL025089 AMU LAL 00415 SBIN0003290 3450 3450 Processed 01/02/2024 9910015148 MR AMU LAL STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-114-001/89
(BHATIAPRATHAM) 		3501003000NRG24191220230201041 19/12/2023 RAKESH DIMARI 3501003WL025103 RAKESH DIMARI 00415 SBIN0003290 2990 2990 Processed 01/02/2024 9910015202 MR RAKESH PRASAD DIMRI CANARA BANK(508532)
SubTotal 21160 21160
246 Naugaon UT-01-003-081-001/165
(VINGRADI) 		3501003000NRG24191220230201123 19/12/2023 DEEPIKA 3501003WL025110 DEEPIKA 00415 SBIN0003293 3450 3450 Processed 01/02/2024 9910015167 MISS DEEPIKA STATE BANK OF INDIA(508548)
SubTotal 3450 3450
247 Naugaon UT-01-003-005-001/10
(KANDAU) 		3501003000NRG24191220230200686 19/12/2023 SUNITA DEVI 3501003WL025083 SUNITA DEVI 00415 SBIN0003567 690 690 Processed 01/02/2024 9910015164 SUNITADEVIWOSUMANPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
248 Naugaon UT-01-003-005-001/21
(KANDAU) 		3501003000NRG24191220230200687 19/12/2023 AMAN 3501003WL025083 AMAN 00415 SBIN0003567 690 690 Processed 01/02/2024 9910015170 Mr. AMAN . UTTARAKHAND GRAMIN BANK(607197)
249 Naugaon UT-01-003-005-001/60
(KANDAU) 		3501003000NRG24191220230200688 19/12/2023 NILAm 3501003WL025083 NILAm 00415 SBIN0003567 690 690 Processed 01/02/2024 9910015151 MRS NEELAM STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-005-003/120
(KANDAU) 		3501003000NRG24191220230200690 19/12/2023 sadhuli devi 3501003WL025083 sadhuli devi 00415 SBIN0003567 230 230 Processed 01/02/2024 9910015227 SHADULI DEVI STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-041-001/15
(CHHAMROTA) 		3501003000NRG24191220230200659 19/12/2023 SHANTI PRASAD 3501003WL025082 SHANTI PRASAD 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9910015223 SHANTIPRASADSOBAIJJURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
252 Naugaon UT-01-003-041-001/25
(CHHAMROTA) 		3501003000NRG24191220230200663 19/12/2023 BHEEM DATT 3501003WL025082 BHEEM DATT 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9910015221 MR BHIM DUTT STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-041-001/30
(CHHAMROTA) 		3501003000NRG24191220230200666 19/12/2023 SARDARU 3501003WL025082 SARDARU 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9910015168 MR SARDAR SINGH STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-041-001/40
(CHHAMROTA) 		3501003000NRG24191220230200669 19/12/2023 ARUNA DEVI 3501003WL025082 ARUNA DEVI 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9910015158 MR AROONA DEVI 8936948431 STATE BANK OF INDIA(508548)
255 Naugaon UT-01-003-041-001/40
(CHHAMROTA) 		3501003000NRG24191220230200668 19/12/2023 SHRICHAND 3501003WL025082 SHRICHAND 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9910015325 SHREECHAND STATE BANK OF INDIA(508548)
256 Naugaon UT-01-003-041-001/46
(CHHAMROTA) 		3501003000NRG24191220230200672 19/12/2023 JAYWEER 3501003WL025082 JAYWEER 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9910015146 MR JAYBEER SHAH STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-041-001/50
(CHHAMROTA) 		3501003000NRG24191220230200677 19/12/2023 SINA DATT 3501003WL025082 SINA DATT 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9910015326 SEENA DUTT STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-041-001/6
(CHHAMROTA) 		3501003000NRG24191220230200678 19/12/2023 ABALDASS 3501003WL025082 ABALDASS 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9910015224 ABBAL DAS STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-041-001/66
(CHHAMROTA) 		3501003000NRG24191220230200679 19/12/2023 ARVIND 3501003WL025082 ARVIND 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9910015155 MR ARVIND SEMWAL STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-041-001/70
(CHHAMROTA) 		3501003000NRG24191220230200682 19/12/2023 PRIYANKA VERMA 3501003WL025082 PRIYANKA VERMA 00415 SBIN0003567 2990 2990 Processed 01/02/2024 9910015149 MRS PRIYANKA STATE BANK OF INDIA(508548)
261 Naugaon UT-01-003-041-001/82
(CHHAMROTA) 		3501003000NRG24191220230200684 19/12/2023 JAYENDAR SHAH 3501003WL025082 JAYENDAR SHAH 00415 SBIN0003567 3220 3220 Processed 01/02/2024 9910015328 MR JAYENDRA SHAH STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-056-001/166
(DARSAUN) 		3501003000NRG24191220230200876 19/12/2023 ARTI 3501003WL025091 ARTI 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9910015153 Mrs. ARTI . UTTARAKHAND GRAMIN BANK(607197)
263 Naugaon UT-01-003-056-001/166
(DARSAUN) 		3501003000NRG24191220230200875 19/12/2023 ARVIND THAPLIYAL 3501003WL025091 ARVIND THAPLIYAL 00415 SBIN0003567 2300 2300 Processed 01/02/2024 9910015159 MR ARVIND THAPLIYAL STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-065-003/41
(NARYUNKA) 		3501003000NRG24191220230201099 19/12/2023 CHAINI DEVI 3501003WL025109 CHAINI DEVI 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9910015169 MRS CHAINI DEVI STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-086-001/161-A
(BHATIYA) 		3501003000NRG24191220230201032 19/12/2023 SUNIL 3501003WL025103 SUNIL 00415 SBIN0003567 2530 2530 Processed 01/02/2024 9910015199 SUNIL SO PEERU UNION BANK OF INDIA(508500)
266 Naugaon UT-01-003-086-001/191-A
(BHATIYA) 		3501003000NRG24191220230201069 19/12/2023 AYUSH 3501003WL025107 AYUSH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9910015162 MR AAYUSH UNG ARVIND LAL STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-086-001/2-A
(BHATIYA) 		3501003000NRG24191220230201070 19/12/2023 GANGLI DEVI 3501003WL025107 GANGLI DEVI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9910015222 GANGLI DEVI STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-086-001/203-A
(BHATIYA) 		3501003000NRG24191220230201071 19/12/2023 Ritik 3501003WL025107 Ritik 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9910015160 MASTER RITIK RITIK STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-086-001/65-A
(BHATIYA) 		3501003000NRG24191220230201077 19/12/2023 NARESH 3501003WL025107 NARESH 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9910015225 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
270 Naugaon UT-01-003-086-001/65-A
(BHATIYA) 		3501003000NRG24191220230201078 19/12/2023 SHIVANI 3501003WL025107 SHIVANI 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9910015161 MS SHIVANI STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-114-001/101
(BHATIAPRATHAM) 		3501003000NRG24191220230200861 19/12/2023 MAMLESH PRASAD DIMARI 3501003WL025089 MAMLESH PRASAD DIMARI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9910015329 MR MANGLESH PRASAD DIMRI STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-114-001/113
(BHATIAPRATHAM) 		3501003000NRG24191220230200863 19/12/2023 PUSHPALATA DIMRI 3501003WL025089 PUSHPALATA DIMRI 00415 SBIN0003567 3450 3450 Processed 01/02/2024 9910015226 PUSHPALATA DIMRI WO SHAMBHU PRASAD DIMRI UNION BANK OF INDIA(508500)
SubTotal 71760 71760
273 Naugaon UT-01-003-072-001/126
(PINDKI) 		3501003000NRG24191220230200713 19/12/2023 KUSHUMBALA 3501003WL025086 KUSHUMBALA 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9910015163 MS KUSUMBALA KUSUMBALA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
274 Naugaon UT-01-003-041-001/13
(CHHAMROTA) 		3501003000NRG24191220230200658 19/12/2023 BABITA 3501003WL025082 BABITA 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9910015327 MRS BABITA STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-081-001/101
(VINGRADI) 		3501003000NRG24191220230201110 19/12/2023 DIRGPALI DEI 3501003WL025110 DIRGPALI DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015324 MRS DIRGPALI DEVI STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-081-001/104
(VINGRADI) 		3501003000NRG24191220230201112 19/12/2023 AAGAM DEI 3501003WL025110 AAGAM DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015147 MRS AGAM DEI STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-081-001/120
(VINGRADI) 		3501003000NRG24191220230201113 19/12/2023 SAROJI 3501003WL025110 SAROJI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015157 MRS SAROJI STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-081-001/130
(VINGRADI) 		3501003000NRG24191220230201117 19/12/2023 BALAM SINGH 3501003WL025110 BALAM SINGH 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015323 MR BALAM SINGH STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-081-001/135-A
(VINGRADI) 		3501003000NRG24191220230201119 19/12/2023 KULAWANTI 3501003WL025110 KULAWANTI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015165 KULBANTI AXIS BANK(607153)
280 Naugaon UT-01-003-081-001/143
(VINGRADI) 		3501003000NRG24191220230201120 19/12/2023 POONAM 3501003WL025110 POONAM 00415 SBIN0008229 920 920 Processed 01/02/2024 9910015154 PUNAM PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-081-001/168
(VINGRADI) 		3501003000NRG24191220230201124 19/12/2023 DEEPMALA 3501003WL025110 DEEPMALA 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015321 DEEPMALA ASWAL DO KISHAN SINGH RANA UNION BANK OF INDIA(508500)
282 Naugaon UT-01-003-081-001/169
(VINGRADI) 		3501003000NRG24191220230201125 19/12/2023 SAHCHARI CHARAN DAS 3501003WL025110 SAHCHARI CHARAN DAS 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015229 MR SAHCHARI CHARAN DASS STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-081-001/37
(VINGRADI) 		3501003000NRG24191220230201129 19/12/2023 SHANTA DEI 3501003WL025110 SHANTA DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015230 MR FAKIR SINGH STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-081-001/45
(VINGRADI) 		3501003000NRG24191220230201130 19/12/2023 SOVAN DEI 3501003WL025110 SOVAN DEI 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015156 MRS SOVAN DEI STATE BANK OF INDIA(508548)
285 Naugaon UT-01-003-081-001/48
(VINGRADI) 		3501003000NRG24191220230201131 19/12/2023 GILASI DEVI 3501003WL025110 GILASI DEVI 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9910015322 GILASI DEVI STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-081-001/80
(VINGRADI) 		3501003000NRG24191220230201133 19/12/2023 GURU DEV SINGH 3501003WL025110 GURU DEV SINGH 00415 SBIN0008229 3220 3220 Processed 01/02/2024 9910015231 MR GURUDEV SINGH STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-081-002/25
(VINGRADI) 		3501003000NRG24191220230201134 19/12/2023 KUNWAR SINGH 3501003WL025110 KUNWAR SINGH 00415 SBIN0008229 3450 3450 Processed 01/02/2024 9910015228 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 45080 45080
288 Naugaon UT-01-003-072-001/128
(PINDKI) 		3501003000NRG24191220230200891 19/12/2023 Avantika 3501003WL025093 Avantika 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9910015183 AVANTIKA DO RANVEER SINGH UNION BANK OF INDIA(508500)
289 Naugaon UT-01-003-086-001/172-A
(BHATIYA) 		3501003000NRG24191220230201066 19/12/2023 MANISHA 3501003WL025107 MANISHA 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9910015186 MANITA WO TARE LAL UNION BANK OF INDIA(508500)
290 Naugaon UT-01-003-086-001/172-A
(BHATIYA) 		3501003000NRG24191220230201065 19/12/2023 TARE 3501003WL025107 TARE 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9910015185 TARE LAL S/O CHHOTEEYA LAL PUNJAB NATIONAL BANK(508568)
291 Naugaon UT-01-003-086-001/182-A
(BHATIYA) 		3501003000NRG24191220230201068 19/12/2023 ANITA 3501003WL025107 ANITA 00468 UBIN0567078 3680 3680 Processed 01/02/2024 9910015182 ANITAWOMRRAKESHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
292 Naugaon UT-01-003-086-001/199-A
(BHATIYA) 		3501003000NRG24191220230201033 19/12/2023 AMEEN 3501003WL025103 AMEEN 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9910015184 AMEEN LAL SO VIJJA UNION BANK OF INDIA(508500)
293 Naugaon UT-01-003-086-001/200-A
(BHATIYA) 		3501003000NRG24191220230201034 19/12/2023 RAKESH LAL 3501003WL025103 RAKESH LAL 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9910015187 RAKESH SO JUBA UNION BANK OF INDIA(508500)
294 Naugaon UT-01-003-086-001/33-A
(BHATIYA) 		3501003000NRG24191220230201072 19/12/2023 MUNNI LAL 3501003WL025107 MUNNI LAL 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9910015181 MUNNI LAL SO CHOTIYA LAL UNION BANK OF INDIA(508500)
295 Naugaon UT-01-003-086-001/33-A
(BHATIYA) 		3501003000NRG24191220230201073 19/12/2023 SARITA DEVI 3501003WL025107 SARITA DEVI 00468 UBIN0567078 2530 2530 Processed 01/02/2024 9910015188 SARITA WO MUNNI LAL UNION BANK OF INDIA(508500)
296 Naugaon UT-01-003-114-001/121
(BHATIAPRATHAM) 		3501003000NRG24191220230200865 19/12/2023 MANGALI 3501003WL025089 MANGALI 00468 UBIN0567078 3450 3450 Processed 01/02/2024 9910015192 MANGALI WO PIRU LAL UNION BANK OF INDIA(508500)
SubTotal 28750 28750
297 Naugaon UT-01-003-041-001/94
(CHHAMROTA) 		3501003000NRG24191220230200685 19/12/2023 SHOBHA DEVI 3501003WL025082 SHOBHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/02/2024 9910015189 Mrs. SHOBHA DEVI WO BABU RAM SEMWAL UTTARAKHAND GRAMIN BANK(607197)
298 Naugaon UT-01-003-065-003/67
(NARYUNKA) 		3501003000NRG24191220230201108 19/12/2023 SURAJ KUMAR 3501003WL025109 SURAJ KUMAR 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9910015191 Mr. SURAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
299 Naugaon UT-01-003-101-001/112
(SYALNA) 		3501003000NRG24191220230200967 19/12/2023 VIJAY SINGH 3501003WL025097 VIJAY SINGH 00479 SBIN0RRUTGB 1278 1278 Processed 01/02/2024 9910015190 Mr. VIJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5648 5648
Total 939832 939832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_191223APB_FTO_104259 District Co-operative Bank YESB0DCBU06 BARKOT 23486
2 Naugaon UT3501003_191223APB_FTO_104259 District Co-operative Bank YESB0DCBU07 DCB PUROLA 2990
3 Naugaon UT3501003_191223APB_FTO_104259 District Co-operative Bank YESB0DCBU15 NAUGAON 62560
4 Naugaon UT3501003_191223APB_FTO_104259 Punjab National Bank PUNB0206700 RANA 619620
5 Naugaon UT3501003_191223APB_FTO_104259 Punjab National Bank PUNB0226700 GUDIALGOAN 3680
6 Naugaon UT3501003_191223APB_FTO_104259 Punjab National Bank PUNB0595600 Town Area Naugaon 7130
7 Naugaon UT3501003_191223APB_FTO_104259 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 37158
8 Naugaon UT3501003_191223APB_FTO_104259 State Bank of India SBIN0001172 UTTARKASHI 3680
9 Naugaon UT3501003_191223APB_FTO_104259 State Bank of India SBIN0003290 BARKOT 21160
10 Naugaon UT3501003_191223APB_FTO_104259 State Bank of India SBIN0003293 PUROLA 3450
11 Naugaon UT3501003_191223APB_FTO_104259 State Bank of India SBIN0003567 NAUGAON 71760
12 Naugaon UT3501003_191223APB_FTO_104259 State Bank of India SBIN0007666 BANCHAURA 3680
13 Naugaon UT3501003_191223APB_FTO_104259 State Bank of India SBIN0008229 GHODLI 45080
14 Naugaon UT3501003_191223APB_FTO_104259 Union Bank of India UBIN0567078 BADKOT 28750
15 Naugaon UT3501003_191223APB_FTO_104259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1278
16 Naugaon UT3501003_191223APB_FTO_104259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 2530
17 Naugaon UT3501003_191223APB_FTO_104259 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 1840

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