Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:52:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501003_171123APB_FTO_91477
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-01-003-042-001/161
(JARDA) 		3501003000NRG24171120230178260 17/11/2023 ANJANA 3501003WL022342 ANJANA 00112 YESB0DCBU01 230 230 Processed 20/01/2024 9668976328 AJANADOBACHANSINGHRANA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 230 230
2 Naugaon UT-01-003-001-001/150
(EDAK) 		3501003000NRG24171120230178691 17/11/2023 YOGITA 3501003WL022382 YOGITA 00112 YESB0DCBU06 2300 2300 Processed 20/01/2024 9668976295 YOGITADOPURUSHOTAMNAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Naugaon UT-01-003-037-001/11
(GONA) 		3501003000NRG24171120230178650 17/11/2023 SUNIL 3501003WL022380 SUNIL 00112 YESB0DCBU06 230 230 Processed 20/01/2024 9668976289 SUNILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Naugaon UT-01-003-037-001/132
(GONA) 		3501003000NRG24171120230178654 17/11/2023 SARITA 3501003WL022380 SARITA 00112 YESB0DCBU06 920 920 Processed 19/01/2024 9668976294 SARITA PUNJAB NATIONAL BANK(508568)
5 Naugaon UT-01-003-037-001/14
(GONA) 		3501003000NRG24171120230178657 17/11/2023 JAYARI DEVI 3501003WL022380 JAYARI DEVI 00112 YESB0DCBU06 690 690 Processed 20/01/2024 9668976301 JORIDEVIWOHINGALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Naugaon UT-01-003-037-001/18
(GONA) 		3501003000NRG24171120230178667 17/11/2023 DURGI DEVI 3501003WL022380 DURGI DEVI 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9668976291 DURGIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Naugaon UT-01-003-037-001/19
(GONA) 		3501003000NRG24171120230178668 17/11/2023 SURENDRA LAL 3501003WL022380 SURENDRA LAL 00112 YESB0DCBU06 920 920 Processed 20/01/2024 9668976254 SURENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Naugaon UT-01-003-037-001/2
(GONA) 		3501003000NRG24171120230178669 17/11/2023 JANAKI 3501003WL022380 JANAKI 00112 YESB0DCBU06 920 920 Processed 20/01/2024 9668976290 JANKIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Naugaon UT-01-003-037-001/22
(GONA) 		3501003000NRG24171120230178671 17/11/2023 CHANDER LAL 3501003WL022380 CHANDER LAL 00112 YESB0DCBU06 920 920 Processed 20/01/2024 9668976293 CHANDERLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Naugaon UT-01-003-037-001/40
(GONA) 		3501003000NRG24171120230178673 17/11/2023 VIMALA DEVI 3501003WL022380 VIMALA DEVI 00112 YESB0DCBU06 920 920 Processed 20/01/2024 9668976300 VIMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Naugaon UT-01-003-050-001/152
(TINYA) 		3501003000NRG24171120230178199 17/11/2023 PRIYANKA DEVI 3501003WL022325 PRIYANKA DEVI 00112 YESB0DCBU06 3220 3220 Processed 19/01/2024 9668976302 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
12 Naugaon UT-01-003-054-004/118
(THANKI) 		3501003000NRG24171120230178340 17/11/2023 AMIT 3501003WL022358 AMIT 00112 YESB0DCBU06 1380 1380 Processed 20/01/2024 9668976304 AMITSINGHSODAYALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Naugaon UT-01-003-060-002/102
(DHARALI) 		3501003000NRG24171120230178493 17/11/2023 SUSHILA 3501003WL022368 SUSHILA 00112 YESB0DCBU06 690 690 Processed 19/01/2024 9668976310 SUSHILA DEVI NAUTIYAL STATE BANK OF INDIA(508548)
14 Naugaon UT-01-003-060-002/34
(DHARALI) 		3501003000NRG24171120230178497 17/11/2023 SIYARAM 3501003WL022368 SIYARAM 00112 YESB0DCBU06 690 690 Processed 19/01/2024 9668976252 SIYARAM THAPLIYAL STATE BANK OF INDIA(508548)
15 Naugaon UT-01-003-079-001/119
(BANAS) 		3501003000NRG24171120230178569 17/11/2023 SANDEEP LAL 3501003WL022373 SANDEEP LAL 00112 YESB0DCBU06 2990 2990 Processed 19/01/2024 9668976303 SANDEEP KUMAR SO GULAB LAL PUNJAB NATIONAL BANK(508568)
16 Naugaon UT-01-003-079-001/84
(BANAS) 		3501003000NRG24171120230178538 17/11/2023 REETA 3501003WL022370 REETA 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668976317 REETADOTOTARAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Naugaon UT-01-003-079-001/88
(BANAS) 		3501003000NRG24171120230178539 17/11/2023 ASMIN SINGH 3501003WL022370 ASMIN SINGH 00112 YESB0DCBU06 2990 2990 Processed 19/01/2024 9668976279 ASMIN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Naugaon UT-01-003-101-001/108
(SYALNA) 		3501003000NRG24171120230178438 17/11/2023 SAKENDRI DEVI 3501003WL022366 SAKENDRI DEVI 00112 YESB0DCBU06 1840 1840 Processed 19/01/2024 9668976266 SHAKENDRI PUNJAB NATIONAL BANK(508568)
19 Naugaon UT-01-003-101-001/116
(SYALNA) 		3501003000NRG24171120230178439 17/11/2023 KADAMBARI 3501003WL022366 KADAMBARI 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668976323 KADAMBARIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
20 Naugaon UT-01-003-101-001/122
(SYALNA) 		3501003000NRG24171120230178442 17/11/2023 MOHAN LAL 3501003WL022366 MOHAN LAL 00112 YESB0DCBU06 2530 2530 Processed 19/01/2024 9668976234 MOHAN LAL PUNJAB NATIONAL BANK(508568)
21 Naugaon UT-01-003-101-001/161
(SYALNA) 		3501003000NRG24171120230178449 17/11/2023 SUNITA 3501003WL022366 SUNITA 00112 YESB0DCBU06 1380 1380 Processed 19/01/2024 9668976225 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 Naugaon UT-01-003-101-001/162
(SYALNA) 		3501003000NRG24171120230178450 17/11/2023 KAVITA 3501003WL022366 KAVITA 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668976321 KAVITADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Naugaon UT-01-003-101-001/163
(SYALNA) 		3501003000NRG24171120230178451 17/11/2023 KAVITA 3501003WL022366 KAVITA 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668976324 KAVITADEVIWOCHITRAMOHANSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
24 Naugaon UT-01-003-101-001/183
(SYALNA) 		3501003000NRG24171120230178452 17/11/2023 KHEMRAJ SINGH 3501003WL022366 KHEMRAJ SINGH 00112 YESB0DCBU06 460 460 Processed 20/01/2024 9668976325 KHEMRAJSINGHKUSUMBALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
25 Naugaon UT-01-003-101-001/197
(SYALNA) 		3501003000NRG24171120230178453 17/11/2023 PINKI 3501003WL022366 PINKI 00112 YESB0DCBU06 920 920 Processed 19/01/2024 9668976222 PINKI W/O MANOJ KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
26 Naugaon UT-01-003-101-001/234
(SYALNA) 		3501003000NRG24171120230178457 17/11/2023 ANURADHA 3501003WL022366 ANURADHA 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668976308 ANURADHADEVIKMTRISHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
27 Naugaon UT-01-003-101-001/239
(SYALNA) 		3501003000NRG24171120230178459 17/11/2023 Kusum 3501003WL022366 Kusum 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668976330 KUSUMWOAAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Naugaon UT-01-003-101-001/44
(SYALNA) 		3501003000NRG24171120230178464 17/11/2023 PYARI 3501003WL022366 PYARI 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668976322 PYARIDEVIWORANVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Naugaon UT-01-003-101-001/6
(SYALNA) 		3501003000NRG24171120230178465 17/11/2023 SHAILENDRA SINGH 3501003WL022366 SHAILENDRA SINGH 00112 YESB0DCBU06 2530 2530 Processed 20/01/2024 9668976331 SHAILENDRASINGHCHAUHAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
30 Naugaon UT-01-003-101-001/67
(SYALNA) 		3501003000NRG24171120230178467 17/11/2023 ANNPURNA 3501003WL022366 ANNPURNA 00112 YESB0DCBU06 2990 2990 Processed 20/01/2024 9668976329 ANNPURNADEVIWOSHAILENDRAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
31 Naugaon UT-01-003-101-001/71
(SYALNA) 		3501003000NRG24171120230178471 17/11/2023 BADAR SINGH 3501003WL022366 BADAR SINGH 00112 YESB0DCBU06 2530 2530 Processed 19/01/2024 9668976332 BADAR SINGH PUNJAB NATIONAL BANK(508568)
32 Naugaon UT-01-003-104-001/14
(SIDAK) 		3501003000NRG24171120230178341 17/11/2023 ANIL 3501003WL022359 ANIL 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668976271 ANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
33 Naugaon UT-01-003-104-001/146
(SIDAK) 		3501003000NRG24171120230178342 17/11/2023 BICHITRA 3501003WL022359 BICHITRA 00112 YESB0DCBU06 1840 1840 Processed 19/01/2024 9668976247 BICHITRA IDBI BANK(607095)
34 Naugaon UT-01-003-104-001/48
(SIDAK) 		3501003000NRG24171120230178363 17/11/2023 SATPAL 3501003WL022360 SATPAL 00112 YESB0DCBU06 1840 1840 Processed 20/01/2024 9668976292 SATPALKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 61870 61870
35 Naugaon UT-01-003-007-001/38
(KALOGI) 		3501003000NRG24171120230178272 17/11/2023 ABALA DEVI 3501003WL022344 ABALA DEVI 00112 YESB0DCBU15 2300 2300 Processed 20/01/2024 9668976268 ABLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
36 Naugaon UT-01-003-007-002/64
(KALOGI) 		3501003000NRG24171120230178419 17/11/2023 SUNDARI DEVI 3501003WL022364 SUNDARI DEVI 00112 YESB0DCBU15 2530 2530 Processed 20/01/2024 9668976269 SUNDRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
37 Naugaon UT-01-003-007-002/7
(KALOGI) 		3501003000NRG24171120230178424 17/11/2023 BACHAN LAL 3501003WL022364 BACHAN LAL 00112 YESB0DCBU15 2530 2530 Processed 19/01/2024 9668976217 Mr. BACHAN LAL S/O JHOORAKU UTTARAKHAND GRAMIN BANK(607197)
38 Naugaon UT-01-003-012-001/47
(KIMMI) 		3501003000NRG24171120230178274 17/11/2023 DILAWARI 3501003WL022345 DILAWARI 00112 YESB0DCBU15 1150 1150 Processed 19/01/2024 9668976315 MRS SMT DILAWARI STATE BANK OF INDIA(508548)
39 Naugaon UT-01-003-012-001/62
(KIMMI) 		3501003000NRG24171120230178282 17/11/2023 KEDAR SINGH 3501003WL022346 KEDAR SINGH 00112 YESB0DCBU15 2990 2990 Processed 20/01/2024 9668976285 KEDARSINGHSOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
40 Naugaon UT-01-003-012-001/74
(KIMMI) 		3501003000NRG24171120230178275 17/11/2023 VISHAN DAI 3501003WL022345 VISHAN DAI 00112 YESB0DCBU15 3220 3220 Rejected 19/01/2024 9668976251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Naugaon UT-01-003-012-001/78
(KIMMI) 		3501003000NRG24171120230178276 17/11/2023 DAYAL SINGH 3501003WL022345 DAYAL SINGH 00112 YESB0DCBU15 920 920 Processed 19/01/2024 9668976245 MR DALBIR SINGH STATE BANK OF INDIA(508548)
42 Naugaon UT-01-003-012-001/86
(KIMMI) 		3501003000NRG24171120230178284 17/11/2023 NIRMLA 3501003WL022346 NIRMLA 00112 YESB0DCBU15 230 230 Processed 20/01/2024 9668976246 PURANSINGHNIRMALA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
43 Naugaon UT-01-003-012-001/97
(KIMMI) 		3501003000NRG24171120230178278 17/11/2023 FULMALA 3501003WL022345 FULMALA 00112 YESB0DCBU15 3220 3220 Processed 20/01/2024 9668976316 FULMALAWOARVINDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Naugaon UT-01-003-021-001/101
(KOTIYALGAON) 		3501003000NRG24171120230178291 17/11/2023 MANMOHAN 3501003WL022348 MANMOHAN 00112 YESB0DCBU15 2300 2300 Processed 20/01/2024 9668976241 MANMOHANSOSHANTIPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
45 Naugaon UT-01-003-021-001/120
(KOTIYALGAON) 		3501003000NRG24171120230178293 17/11/2023 SUSHILA 3501003WL022348 SUSHILA 00112 YESB0DCBU15 2300 2300 Processed 19/01/2024 9668976276 SUSHEELA DEVI W/O BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
46 Naugaon UT-01-003-021-001/129
(KOTIYALGAON) 		3501003000NRG24171120230178296 17/11/2023 BABITA DEVI 3501003WL022348 BABITA DEVI 00112 YESB0DCBU15 2300 2300 Processed 20/01/2024 9668976270 BABITADEVIWOARUNNOTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
47 Naugaon UT-01-003-021-001/13
(KOTIYALGAON) 		3501003000NRG24171120230178304 17/11/2023 LAKSHMI DEVI 3501003WL022349 LAKSHMI DEVI 00112 YESB0DCBU15 2300 2300 Processed 19/01/2024 9668976284 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
48 Naugaon UT-01-003-021-001/165
(KOTIYALGAON) 		3501003000NRG24171120230178305 17/11/2023 KUSUMLATA 3501003WL022349 KUSUMLATA 00112 YESB0DCBU15 2070 2070 Processed 20/01/2024 9668976305 KUSUMLATADOPARMANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
49 Naugaon UT-01-003-021-001/59
(KOTIYALGAON) 		3501003000NRG24171120230178309 17/11/2023 VINITA 3501003WL022349 VINITA 00112 YESB0DCBU15 2300 2300 Processed 19/01/2024 9668976257 MRS VINITA DOBHAL STATE BANK OF INDIA(508548)
50 Naugaon UT-01-003-021-001/63
(KOTIYALGAON) 		3501003000NRG24171120230178310 17/11/2023 AMARA DEVI 3501003WL022349 AMARA DEVI 00112 YESB0DCBU15 2300 2300 Processed 19/01/2024 9668976278 MRS AMARA DEVI STATE BANK OF INDIA(508548)
51 Naugaon UT-01-003-021-001/79
(KOTIYALGAON) 		3501003000NRG24171120230178289 17/11/2023 SHISHMA 3501003WL022347 SHISHMA 00112 YESB0DCBU15 2300 2300 Processed 19/01/2024 9668976275 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
52 Naugaon UT-01-003-021-001/91
(KOTIYALGAON) 		3501003000NRG24171120230178300 17/11/2023 PREMWATI DEVI 3501003WL022348 PREMWATI DEVI 00112 YESB0DCBU15 2300 2300 Processed 20/01/2024 9668976333 PREMWATIVEDPRAKASH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
53 Naugaon UT-01-003-021-001/98
(KOTIYALGAON) 		3501003000NRG24171120230178301 17/11/2023 BHADULIYA 3501003WL022348 BHADULIYA 00112 YESB0DCBU15 2070 2070 Processed 19/01/2024 9668976286 BHADULIYA S/O TUTIYA PUNJAB NATIONAL BANK(508568)
54 Naugaon UT-01-003-042-001/167
(JARDA) 		3501003000NRG24171120230178249 17/11/2023 PANOO DEVI 3501003WL022341 PANOO DEVI 00112 YESB0DCBU15 230 230 Processed 20/01/2024 9668976309 PANUDEVIWOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
55 Naugaon UT-01-003-107-002/20
(HIMRAUL) 		3501003000NRG24171120230178317 17/11/2023 SANGEETA DEVI 3501003WL022353 SANGEETA DEVI 00112 YESB0DCBU15 920 920 Processed 20/01/2024 9668976232 SANGEETAWOSHRINAINSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 42780 42780
56 Naugaon UT-01-003-104-001/141
(SIDAK) 		3501003000NRG24171120230178354 17/11/2023 BIPIN 3501003WL022360 BIPIN 00349 PSIB0021105 1840 1840 Processed 19/01/2024 9668976273 Mr. VIPIN PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1840 1840
57 Naugaon UT-01-003-079-001/1
(BANAS) 		3501003000NRG24171120230178599 17/11/2023 SURESHI DEVI 3501003WL022375 SURESHI DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976367 SURESHI DEVI D/O SUTARU LAL PUNJAB NATIONAL BANK(508568)
58 Naugaon UT-01-003-079-001/10
(BANAS) 		3501003000NRG24171120230178600 17/11/2023 THUSIYA LAL 3501003WL022375 THUSIYA LAL 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976438 HUSHYALALSORATI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
59 Naugaon UT-01-003-079-001/103
(BANAS) 		3501003000NRG24171120230178603 17/11/2023 KAJAL 3501003WL022375 KAJAL 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976060 KAJALCOMRSANTOSH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
60 Naugaon UT-01-003-079-001/103
(BANAS) 		3501003000NRG24171120230178602 17/11/2023 SANTOSH 3501003WL022375 SANTOSH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976061 SANTOSH S/O GULABU LAL PUNJAB NATIONAL BANK(508568)
61 Naugaon UT-01-003-079-001/104
(BANAS) 		3501003000NRG24171120230178513 17/11/2023 JITENDRA 3501003WL022370 JITENDRA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976036 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Naugaon UT-01-003-079-001/105
(BANAS) 		3501003000NRG24171120230178604 17/11/2023 ATARI DEVI 3501003WL022375 ATARI DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976296 ATTARI DEVI W/O GAYANA DEVI PUNJAB NATIONAL BANK(508568)
63 Naugaon UT-01-003-079-001/107
(BANAS) 		3501003000NRG24171120230178605 17/11/2023 AMIT 3501003WL022375 AMIT 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976023 AMIT LAL PUNJAB NATIONAL BANK(508568)
64 Naugaon UT-01-003-079-001/11
(BANAS) 		3501003000NRG24171120230178514 17/11/2023 DINESH LAL 3501003WL022370 DINESH LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976243 MR DINESH STATE BANK OF INDIA(508548)
65 Naugaon UT-01-003-079-001/110
(BANAS) 		3501003000NRG24171120230178606 17/11/2023 RAJKUMAR 3501003WL022375 RAJKUMAR 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976033 RAJKUMARSOLADHARULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
66 Naugaon UT-01-003-079-001/111
(BANAS) 		3501003000NRG24171120230178607 17/11/2023 VINIL 3501003WL022375 VINIL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976034 VINIL KUMAR PUNJAB NATIONAL BANK(508568)
67 Naugaon UT-01-003-079-001/113
(BANAS) 		3501003000NRG24171120230178567 17/11/2023 PRAVESH 3501003WL022373 PRAVESH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976035 PRAVESH PUNJAB NATIONAL BANK(508568)
68 Naugaon UT-01-003-079-001/115
(BANAS) 		3501003000NRG24171120230178608 17/11/2023 ANOD LAL 3501003WL022375 ANOD LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976024 ANOD PUNJAB NATIONAL BANK(508568)
69 Naugaon UT-01-003-079-001/116
(BANAS) 		3501003000NRG24171120230178609 17/11/2023 PARDEEP LAL 3501003WL022375 PARDEEP LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976022 PRADEEP S/O JHAPARIYA LAL PUNJAB NATIONAL BANK(508568)
70 Naugaon UT-01-003-079-001/117
(BANAS) 		3501003000NRG24171120230178568 17/11/2023 SANDEEP LAL 3501003WL022373 SANDEEP LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976032 SANDEEP S/O RAJJU LAL PUNJAB NATIONAL BANK(508568)
71 Naugaon UT-01-003-079-001/118
(BANAS) 		3501003000NRG24171120230178610 17/11/2023 MANOJ LAL 3501003WL022375 MANOJ LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976086 MANOJ S/O PREM LAL PUNJAB NATIONAL BANK(508568)
72 Naugaon UT-01-003-079-001/120
(BANAS) 		3501003000NRG24171120230178611 17/11/2023 HARISH LAL 3501003WL022375 HARISH LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976046 HARISH PUNJAB NATIONAL BANK(508568)
73 Naugaon UT-01-003-079-001/124
(BANAS) 		3501003000NRG24171120230178613 17/11/2023 ANIL LAL 3501003WL022375 ANIL LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976021 ANIL KUMAR PUNJAB NATIONAL BANK(508568)
74 Naugaon UT-01-003-079-001/13
(BANAS) 		3501003000NRG24171120230178614 17/11/2023 VIMALA DEVI 3501003WL022375 VIMALA DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976431 BIMLA DEVI W/O NATTHI LAL PUNJAB NATIONAL BANK(508568)
75 Naugaon UT-01-003-079-001/14
(BANAS) 		3501003000NRG24171120230178615 17/11/2023 CHANDRI DEVI 3501003WL022375 CHANDRI DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976359 CHANDRI DEVI W/O GULABU PUNJAB NATIONAL BANK(508568)
76 Naugaon UT-01-003-079-001/15
(BANAS) 		3501003000NRG24171120230178571 17/11/2023 JAGTIYA LAL 3501003WL022373 JAGTIYA LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976226 JAGATYA JAGATYA PUNJAB NATIONAL BANK(508568)
77 Naugaon UT-01-003-079-001/16
(BANAS) 		3501003000NRG24171120230178616 17/11/2023 GYANPURI DEVI 3501003WL022375 GYANPURI DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976409 GYANPURI DEVI W/O SHYAMU LAL PUNJAB NATIONAL BANK(508568)
78 Naugaon UT-01-003-079-001/17
(BANAS) 		3501003000NRG24171120230178558 17/11/2023 Ankit 3501003WL022372 Ankit 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976045 ANKIT LAL S/O VIKRAM LAL PUNJAB NATIONAL BANK(508568)
79 Naugaon UT-01-003-079-001/19
(BANAS) 		3501003000NRG24171120230178572 17/11/2023 SURAJ LAL 3501003WL022373 SURAJ LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976031 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Naugaon UT-01-003-079-001/2
(BANAS) 		3501003000NRG24171120230178547 17/11/2023 SHYAME DEVI 3501003WL022371 SHYAME DEVI 00354 PUNB0206700 2760 2760 Processed 19/01/2024 9668976375 SHYAMI DEVI W/O JITUNIYA LAL PUNJAB NATIONAL BANK(508568)
81 Naugaon UT-01-003-079-001/20
(BANAS) 		3501003000NRG24171120230178586 17/11/2023 PULAMIYA 3501003WL022374 PULAMIYA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976362 PULAMIYA S/O LATA PUNJAB NATIONAL BANK(508568)
82 Naugaon UT-01-003-079-001/20
(BANAS) 		3501003000NRG24171120230178587 17/11/2023 PYARU DEVI 3501003WL022374 PYARU DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976434 PYARU DEVI W/O PULAMIYA PUNJAB NATIONAL BANK(508568)
83 Naugaon UT-01-003-079-001/21
(BANAS) 		3501003000NRG24171120230178631 17/11/2023 BASANTI DEVI 3501003WL022377 BASANTI DEVI 00354 PUNB0206700 2760 2760 Processed 19/01/2024 9668976357 BASANTI DEVI W/O JAIVEER LAL PUNJAB NATIONAL BANK(508568)
84 Naugaon UT-01-003-079-001/22
(BANAS) 		3501003000NRG24171120230178617 17/11/2023 BACHNYA LAL 3501003WL022375 BACHNYA LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976366 BACHAN LAL S/O JUGAADU PUNJAB NATIONAL BANK(508568)
85 Naugaon UT-01-003-079-001/23
(BANAS) 		3501003000NRG24171120230178559 17/11/2023 RUPSYA 3501003WL022372 RUPSYA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976368 ROOPSIYA LAL S/O LATE UBARU PUNJAB NATIONAL BANK(508568)
86 Naugaon UT-01-003-079-001/24
(BANAS) 		3501003000NRG24171120230178560 17/11/2023 SAROJ 3501003WL022372 SAROJ 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976376 SARU DEVI PUNJAB NATIONAL BANK(508568)
87 Naugaon UT-01-003-079-001/25
(BANAS) 		3501003000NRG24171120230178573 17/11/2023 SURTYA LAL 3501003WL022373 SURTYA LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976236 SURTYA LAL S/O DUNGRU PUNJAB NATIONAL BANK(508568)
88 Naugaon UT-01-003-079-001/26
(BANAS) 		3501003000NRG24171120230178574 17/11/2023 raju lal 3501003WL022373 raju lal 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976307 RAJJU LAL S/O SONULAL PUNJAB NATIONAL BANK(508568)
89 Naugaon UT-01-003-079-001/27
(BANAS) 		3501003000NRG24171120230178575 17/11/2023 CHANDNI DEVI 3501003WL022373 CHANDNI DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976343 CHANDNI DEVI W/O CHANDER LAL PUNJAB NATIONAL BANK(508568)
90 Naugaon UT-01-003-079-001/28
(BANAS) 		3501003000NRG24171120230178576 17/11/2023 KASTOORI DEVI 3501003WL022373 KASTOORI DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976354 KASTURI DEVI PUNJAB NATIONAL BANK(508568)
91 Naugaon UT-01-003-079-001/3
(BANAS) 		3501003000NRG24171120230178548 17/11/2023 RAJAMA DEVI 3501003WL022371 RAJAMA DEVI 00354 PUNB0206700 2760 2760 Processed 20/01/2024 9668976259 RAJMADEVIWONATHILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
92 Naugaon UT-01-003-079-001/30
(BANAS) 		3501003000NRG24171120230178618 17/11/2023 PREM LAL 3501003WL022375 PREM LAL 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976440 PREMLALSODHANILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
93 Naugaon UT-01-003-079-001/31
(BANAS) 		3501003000NRG24171120230178578 17/11/2023 SATISH 3501003WL022373 SATISH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976365 SATISH LAL PUNJAB NATIONAL BANK(508568)
94 Naugaon UT-01-003-079-001/32
(BANAS) 		3501003000NRG24171120230178619 17/11/2023 LUDARU 3501003WL022375 LUDARU 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976239 LUDARU S/O SUNAPURU PUNJAB NATIONAL BANK(508568)
95 Naugaon UT-01-003-079-001/35
(BANAS) 		3501003000NRG24171120230178620 17/11/2023 NIRAJ 3501003WL022375 NIRAJ 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976037 NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
96 Naugaon UT-01-003-079-001/36
(BANAS) 		3501003000NRG24171120230178549 17/11/2023 SHYAMA DEVI 3501003WL022371 SHYAMA DEVI 00354 PUNB0206700 2760 2760 Processed 20/01/2024 9668976443 SHYAMDEVIWOGYANALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
97 Naugaon UT-01-003-079-001/38
(BANAS) 		3501003000NRG24171120230178561 17/11/2023 SUNAKU 3501003WL022372 SUNAKU 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976063 SUNAKUSOSWARU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
98 Naugaon UT-01-003-079-001/39
(BANAS) 		3501003000NRG24171120230178628 17/11/2023 JIPURI 3501003WL022376 JIPURI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976364 JUPURI LAL S/O JUSSU PUNJAB NATIONAL BANK(508568)
99 Naugaon UT-01-003-079-001/4
(BANAS) 		3501003000NRG24171120230178621 17/11/2023 JUNKE DEVI 3501003WL022375 JUNKE DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976360 JHUNKI DEVI & NATHI LAL PUNJAB NATIONAL BANK(508568)
100 Naugaon UT-01-003-079-001/40
(BANAS) 		3501003000NRG24171120230178589 17/11/2023 hewla devi 3501003WL022374 hewla devi 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976423 HIWLA DEVI W/O JATNI LAL PUNJAB NATIONAL BANK(508568)
101 Naugaon UT-01-003-079-001/40
(BANAS) 		3501003000NRG24171120230178588 17/11/2023 JATANI LAL 3501003WL022374 JATANI LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976377 JATANI JATANI PUNJAB NATIONAL BANK(508568)
102 Naugaon UT-01-003-079-001/41
(BANAS) 		3501003000NRG24171120230178590 17/11/2023 PYARI DEVI 3501003WL022374 PYARI DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976043 PYARI DEVI W/O CHARADU PUNJAB NATIONAL BANK(508568)
103 Naugaon UT-01-003-079-001/42
(BANAS) 		3501003000NRG24171120230178591 17/11/2023 RAJESH LAL 3501003WL022374 RAJESH LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976057 RAJESH LAL S/O SAYABU LAL PUNJAB NATIONAL BANK(508568)
104 Naugaon UT-01-003-079-001/42
(BANAS) 		3501003000NRG24171120230178592 17/11/2023 SUNEETA 3501003WL022374 SUNEETA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976358 SUNEETA W/O RAJESH LAL PUNJAB NATIONAL BANK(508568)
105 Naugaon UT-01-003-079-001/43
(BANAS) 		3501003000NRG24171120230178622 17/11/2023 JHAPRIYA 3501003WL022375 JHAPRIYA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976369 JHANPARIYA LAL PUNJAB NATIONAL BANK(508568)
106 Naugaon UT-01-003-079-001/45
(BANAS) 		3501003000NRG24171120230178623 17/11/2023 ARVIND 3501003WL022375 ARVIND 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976398 ARVIND ARVIND PUNJAB NATIONAL BANK(508568)
107 Naugaon UT-01-003-079-001/45
(BANAS) 		3501003000NRG24171120230178624 17/11/2023 FOOLMALA 3501003WL022375 FOOLMALA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976433 FOOLMALA DEVI W/O ARVIND PUNJAB NATIONAL BANK(508568)
108 Naugaon UT-01-003-079-001/46
(BANAS) 		3501003000NRG24171120230178625 17/11/2023 SURPALU 3501003WL022375 SURPALU 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976314 SURPALUSOHIMPOOR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
109 Naugaon UT-01-003-079-001/47
(BANAS) 		3501003000NRG24171120230178562 17/11/2023 BHAGAT LAL 3501003WL022372 BHAGAT LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976424 MR BHAGAT LAL STATE BANK OF INDIA(508548)
110 Naugaon UT-01-003-079-001/48
(BANAS) 		3501003000NRG24171120230178563 17/11/2023 BEENA 3501003WL022372 BEENA 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976025 BEENADEVIWOBHAGATLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
111 Naugaon UT-01-003-079-001/49
(BANAS) 		3501003000NRG24171120230178593 17/11/2023 DABALU LAL 3501003WL022374 DABALU LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976361 DABBU LAL S/O CHARADU LAL PUNJAB NATIONAL BANK(508568)
112 Naugaon UT-01-003-079-001/5
(BANAS) 		3501003000NRG24171120230178627 17/11/2023 MEENA DEVI 3501003WL022375 MEENA DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976353 MEENA DEVI W/O JAY LAL PUNJAB NATIONAL BANK(508568)
113 Naugaon UT-01-003-079-001/51
(BANAS) 		3501003000NRG24171120230178632 17/11/2023 RAM LAL 3501003WL022377 RAM LAL 00354 PUNB0206700 2760 2760 Processed 19/01/2024 9668976240 RAM LAL SO AATARU PUNJAB NATIONAL BANK(508568)
114 Naugaon UT-01-003-079-001/53
(BANAS) 		3501003000NRG24171120230178629 17/11/2023 KESERIYA LAL 3501003WL022376 KESERIYA LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976372 KESHRIYA LAL PUNJAB NATIONAL BANK(508568)
115 Naugaon UT-01-003-079-001/54
(BANAS) 		3501003000NRG24171120230178564 17/11/2023 LACHHU 3501003WL022372 LACHHU 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976363 LACCHU S/O UBARU PUNJAB NATIONAL BANK(508568)
116 Naugaon UT-01-003-079-001/56
(BANAS) 		3501003000NRG24171120230178516 17/11/2023 HARIDEI 3501003WL022370 HARIDEI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976373 HARIDEI W/O SUBALYA PUNJAB NATIONAL BANK(508568)
117 Naugaon UT-01-003-079-001/57
(BANAS) 		3501003000NRG24171120230178517 17/11/2023 NARESH 3501003WL022370 NARESH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976371 NARESH NARESH PUNJAB NATIONAL BANK(508568)
118 Naugaon UT-01-003-079-001/58
(BANAS) 		3501003000NRG24171120230178518 17/11/2023 POONAM SINGH 3501003WL022370 POONAM SINGH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976417 POONAM SINGH W/O SUNIL PUNJAB NATIONAL BANK(508568)
119 Naugaon UT-01-003-079-001/59
(BANAS) 		3501003000NRG24171120230178519 17/11/2023 MAHIMANDA 3501003WL022370 MAHIMANDA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976442 MAHIMA LAL PUNJAB NATIONAL BANK(508568)
120 Naugaon UT-01-003-079-001/6
(BANAS) 		3501003000NRG24171120230178553 17/11/2023 SARJU LAL 3501003WL022371 SARJU LAL 00354 PUNB0206700 2760 2760 Processed 20/01/2024 9668976287 SAREJUSOSUNPURU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
121 Naugaon UT-01-003-079-001/60
(BANAS) 		3501003000NRG24171120230178520 17/11/2023 GULABI 3501003WL022370 GULABI 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976435 GULABIDEVIWOCHANDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
122 Naugaon UT-01-003-079-001/61
(BANAS) 		3501003000NRG24171120230178554 17/11/2023 CHANDERI DEVI 3501003WL022371 CHANDERI DEVI 00354 PUNB0206700 2760 2760 Processed 19/01/2024 9668976370 CHANDI DEVI PUNJAB NATIONAL BANK(508568)
123 Naugaon UT-01-003-079-001/62
(BANAS) 		3501003000NRG24171120230178555 17/11/2023 TARI DEVI 3501003WL022371 TARI DEVI 00354 PUNB0206700 2760 2760 Processed 20/01/2024 9668976044 TARIDEVIWODEVIENDRALAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
124 Naugaon UT-01-003-079-001/65
(BANAS) 		3501003000NRG24171120230178557 17/11/2023 CHANDRA 3501003WL022371 CHANDRA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976042 CHANDRA W/O JAYENDRA SINGH PUNJAB NATIONAL BANK(508568)
125 Naugaon UT-01-003-079-001/65
(BANAS) 		3501003000NRG24171120230178556 17/11/2023 JAYENDRA SINGH 3501003WL022371 JAYENDRA SINGH 00354 PUNB0206700 2760 2760 Processed 20/01/2024 9668976136 JAYENDRASINGHSOUTTAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
126 Naugaon UT-01-003-079-001/67
(BANAS) 		3501003000NRG24171120230178521 17/11/2023 GAUTAM 3501003WL022370 GAUTAM 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976141 GOTAMSINGHPAWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
127 Naugaon UT-01-003-079-001/69
(BANAS) 		3501003000NRG24171120230178595 17/11/2023 BALDEV SINGH 3501003WL022374 BALDEV SINGH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976238 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
128 Naugaon UT-01-003-079-001/7
(BANAS) 		3501003000NRG24171120230178522 17/11/2023 SUNDRI DEVI 3501003WL022370 SUNDRI DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976030 SUNDARI DEVI W/O JUDHVEER SINGH PUNJAB NATIONAL BANK(508568)
129 Naugaon UT-01-003-079-001/72
(BANAS) 		3501003000NRG24171120230178525 17/11/2023 BUDHI SINGH 3501003WL022370 BUDHI SINGH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976381 MR BUDHIA SINGH STATE BANK OF INDIA(508548)
130 Naugaon UT-01-003-079-001/73
(BANAS) 		3501003000NRG24171120230178526 17/11/2023 BHAJAN SINGH 3501003WL022370 BHAJAN SINGH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976237 BHAJAN SINGH S/O MAYA RAM,BANAS PUNJAB NATIONAL BANK(508568)
131 Naugaon UT-01-003-079-001/74
(BANAS) 		3501003000NRG24171120230178527 17/11/2023 CHAIN SINGH 3501003WL022370 CHAIN SINGH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976244 CHAIN SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
132 Naugaon UT-01-003-079-001/74
(BANAS) 		3501003000NRG24171120230178528 17/11/2023 SUSEELA 3501003WL022370 SUSEELA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976408 SUREELA W/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
133 Naugaon UT-01-003-079-001/75
(BANAS) 		3501003000NRG24171120230178529 17/11/2023 SUNDER SINGH 3501003WL022370 SUNDER SINGH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976242 SUNDAR SINGH S/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
134 Naugaon UT-01-003-079-001/78
(BANAS) 		3501003000NRG24171120230178533 17/11/2023 BHARAT SINGH 3501003WL022370 BHARAT SINGH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976281 BHARAT SINGH (RC FILED) S/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
135 Naugaon UT-01-003-079-001/78
(BANAS) 		3501003000NRG24171120230178534 17/11/2023 MEERA DEVI 3501003WL022370 MEERA DEVI 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976344 MEERA DEVI W/O BHARAT SINGH PUNJAB NATIONAL BANK(508568)
136 Naugaon UT-01-003-079-001/79
(BANAS) 		3501003000NRG24171120230178535 17/11/2023 DHARAM SINGH 3501003WL022370 DHARAM SINGH 00354 PUNB0206700 2990 2990 Processed 20/01/2024 9668976059 SURATSINGHSOMAHENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
137 Naugaon UT-01-003-079-001/8
(BANAS) 		3501003000NRG24171120230178633 17/11/2023 CHANDRI DEVI 3501003WL022377 CHANDRI DEVI 00354 PUNB0206700 2760 2760 Processed 20/01/2024 9668976436 CHANDRIDEVIWOSAYBU UTTARKASHI ZILA SAHKARI BANK LTD(607656)
138 Naugaon UT-01-003-079-001/82
(BANAS) 		3501003000NRG24171120230178565 17/11/2023 KAMLYA 3501003WL022372 KAMLYA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976439 KAMLYA LAL PUNJAB NATIONAL BANK(508568)
139 Naugaon UT-01-003-079-001/83
(BANAS) 		3501003000NRG24171120230178579 17/11/2023 REETA 3501003WL022373 REETA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976356 GEETA DEVI W/O MANOJ PUNJAB NATIONAL BANK(508568)
140 Naugaon UT-01-003-079-001/84
(BANAS) 		3501003000NRG24171120230178537 17/11/2023 MOHIT 3501003WL022370 MOHIT 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976047 MOHIT PANWAR PUNJAB NATIONAL BANK(508568)
141 Naugaon UT-01-003-079-001/86
(BANAS) 		3501003000NRG24171120230178580 17/11/2023 PRAMOD 3501003WL022373 PRAMOD 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976355 PRAMOD PRAMOD PUNJAB NATIONAL BANK(508568)
142 Naugaon UT-01-003-079-001/88
(BANAS) 		3501003000NRG24171120230178540 17/11/2023 KAVITA 3501003WL022370 KAVITA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976074 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
143 Naugaon UT-01-003-079-001/89
(BANAS) 		3501003000NRG24171120230178581 17/11/2023 SUMAN 3501003WL022373 SUMAN 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976379 SUMAN LAL PUNJAB NATIONAL BANK(508568)
144 Naugaon UT-01-003-079-001/9
(BANAS) 		3501003000NRG24171120230178582 17/11/2023 SEEMA DEVI 3501003WL022373 SEEMA DEVI 00354 PUNB0206700 2990 2990 Rejected 19/01/2024 9668976374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 Naugaon UT-01-003-079-001/90
(BANAS) 		3501003000NRG24171120230178598 17/11/2023 AMITA 3501003WL022374 AMITA 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976040 AMITA DEVI W/O ASHISH LAL PUNJAB NATIONAL BANK(508568)
146 Naugaon UT-01-003-079-001/90
(BANAS) 		3501003000NRG24171120230178597 17/11/2023 ASHISH 3501003WL022374 ASHISH 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976441 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Naugaon UT-01-003-079-001/91
(BANAS) 		3501003000NRG24171120230178583 17/11/2023 KAJAL 3501003WL022373 KAJAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976085 KAJAL W/O BRIZMOHAN PUNJAB NATIONAL BANK(508568)
148 Naugaon UT-01-003-079-001/92
(BANAS) 		3501003000NRG24171120230178542 17/11/2023 suchita devi 3501003WL022370 suchita devi 00354 PUNB0206700 2760 2760 Processed 20/01/2024 9668976041 SUCHITAWODEEPAK UTTARKASHI ZILA SAHKARI BANK LTD(607656)
149 Naugaon UT-01-003-079-001/93
(BANAS) 		3501003000NRG24171120230178634 17/11/2023 KHUSPAL SINGH 3501003WL022377 KHUSPAL SINGH 00354 PUNB0206700 2760 2760 Processed 19/01/2024 9668976380 KUSHPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
150 Naugaon UT-01-003-079-001/94
(BANAS) 		3501003000NRG24171120230178584 17/11/2023 NARESH LAL 3501003WL022373 NARESH LAL 00354 PUNB0206700 2990 2990 Processed 19/01/2024 9668976437 NARESH S/O THUSA LAL PUNJAB NATIONAL BANK(508568)
151 Naugaon UT-01-003-098-001/53
(BAJRI) 		3501003000NRG24171120230178229 17/11/2023 JABAR SINGH 3501003WL022336 JABAR SINGH 00354 PUNB0206700 690 690 Processed 20/01/2024 9668976233 JABARSINGHSOMUSSASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
152 Naugaon UT-01-003-098-001/53
(BAJRI) 		3501003000NRG24171120230178230 17/11/2023 MUNNI DEVI 3501003WL022336 MUNNI DEVI 00354 PUNB0206700 690 690 Processed 19/01/2024 9668976261 MUNNI DEVI W/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 279680 279680
153 Naugaon UT-01-003-037-001/165
(GONA) 		3501003000NRG24171120230178662 17/11/2023 ANITA 3501003WL022380 ANITA 00354 PUNB0226700 920 920 Processed 19/01/2024 9668976018 MANITA D/O JAINDER LAL PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
154 Naugaon UT-01-003-007-001/182
(KALOGI) 		3501003000NRG24171120230178267 17/11/2023 KAJAL 3501003WL022343 KAJAL 00354 PUNB0595600 2300 2300 Processed 19/01/2024 9668976138 KAJAL PUNJAB NATIONAL BANK(508568)
155 Naugaon UT-01-003-007-001/182
(KALOGI) 		3501003000NRG24171120230178266 17/11/2023 NARESH KUMAR 3501003WL022343 NARESH KUMAR 00354 PUNB0595600 2300 2300 Processed 19/01/2024 9668976137 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
156 Naugaon UT-01-003-021-001/24
(KOTIYALGAON) 		3501003000NRG24171120230178308 17/11/2023 PUSHPA 3501003WL022349 PUSHPA 00354 PUNB0595600 2300 2300 Processed 19/01/2024 9668976131 PUSPHA DEVI W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
157 Naugaon UT-01-003-021-001/98
(KOTIYALGAON) 		3501003000NRG24171120230178302 17/11/2023 JIRAWALI 3501003WL022348 JIRAWALI 00354 PUNB0595600 2300 2300 Processed 19/01/2024 9668976139 JIROLI W/O BHADULIYA PUNJAB NATIONAL BANK(508568)
158 Naugaon UT-01-003-050-001/129
(TINYA) 		3501003000NRG24171120230178198 17/11/2023 SEEMA DEVI 3501003WL022325 SEEMA DEVI 00354 PUNB0595600 3220 3220 Processed 19/01/2024 9668976143 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12420 12420
159 Naugaon UT-01-003-001-001/106
(EDAK) 		3501003000NRG24171120230178676 17/11/2023 MANISH 3501003WL022381 MANISH 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976120 MANEESH BIJALWAN S/O BHAGWAT BIJALWAN PUNJAB NATIONAL BANK(508568)
160 Naugaon UT-01-003-001-001/111
(EDAK) 		3501003000NRG24171120230178679 17/11/2023 MAMLESH 3501003WL022382 MAMLESH 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976126 MAMLESH KUMAR HDFC BANK LTD(607152)
161 Naugaon UT-01-003-001-001/114
(EDAK) 		3501003000NRG24171120230178683 17/11/2023 PRADEEP PRASAD 3501003WL022382 PRADEEP PRASAD 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976177 Mr. Pradeep Bijalwan UTTARAKHAND GRAMIN BANK(607197)
162 Naugaon UT-01-003-001-001/130
(EDAK) 		3501003000NRG24171120230178688 17/11/2023 RAKESH BIJALAWAN 3501003WL022382 RAKESH BIJALAWAN 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976171 RAKESH BIJALWAN SO BUDDHIRAM BIJALWAN PUNJAB NATIONAL BANK(508568)
163 Naugaon UT-01-003-001-001/147
(EDAK) 		3501003000NRG24171120230178677 17/11/2023 SHASHI DEVI 3501003WL022381 SHASHI DEVI 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976134 SHASHI D/O BHAGWAT PRASAD PUNJAB NATIONAL BANK(508568)
164 Naugaon UT-01-003-001-001/151
(EDAK) 		3501003000NRG24171120230178692 17/11/2023 GRISH 3501003WL022382 GRISH 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976135 GIRISH KUMAR S/O BUDDHI RAM PUNJAB NATIONAL BANK(508568)
165 Naugaon UT-01-003-001-001/155
(EDAK) 		3501003000NRG24171120230178694 17/11/2023 SUNITA 3501003WL022382 SUNITA 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976186 SUNITA D/O MANI RAM PUNJAB & SIND BANK(607087)
166 Naugaon UT-01-003-001-001/99
(EDAK) 		3501003000NRG24171120230178710 17/11/2023 girish 3501003WL022382 girish 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976185 GIRISH CHANDRA S/O VIJENDRA DUTT PUNJAB NATIONAL BANK(508568)
167 Naugaon UT-01-003-007-002/77
(KALOGI) 		3501003000NRG24171120230178432 17/11/2023 MUNNI LAL 3501003WL022364 MUNNI LAL 00354 PUNB0640800 2530 2530 Processed 19/01/2024 9668976140 Mr. MUNNI LAL UTTARAKHAND GRAMIN BANK(607197)
168 Naugaon UT-01-003-037-001/133
(GONA) 		3501003000NRG24171120230178655 17/11/2023 KUSUM 3501003WL022380 KUSUM 00354 PUNB0640800 920 920 Processed 19/01/2024 9668976157 KUSUM PUNJAB NATIONAL BANK(508568)
169 Naugaon UT-01-003-037-001/16
(GONA) 		3501003000NRG24171120230178660 17/11/2023 GULVIYA LAL 3501003WL022380 GULVIYA LAL 00354 PUNB0640800 460 460 Processed 19/01/2024 9668976133 MR GULABIYA LAL STATE BANK OF INDIA(508548)
170 Naugaon UT-01-003-037-001/166
(GONA) 		3501003000NRG24171120230178663 17/11/2023 PRAVESH CHAND 3501003WL022380 PRAVESH CHAND 00354 PUNB0640800 690 690 Processed 19/01/2024 9668976194 PRAVESH CHAND SO JAYEER LAL PUNJAB NATIONAL BANK(508568)
171 Naugaon UT-01-003-037-001/20
(GONA) 		3501003000NRG24171120230178670 17/11/2023 GYANU LAL 3501003WL022380 GYANU LAL 00354 PUNB0640800 920 920 Processed 20/01/2024 9668976173 GAYNULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
172 Naugaon UT-01-003-042-001/158
(JARDA) 		3501003000NRG24171120230178365 17/11/2023 BEENA 3501003WL022361 BEENA 00354 PUNB0640800 1610 1610 Processed 20/01/2024 9668976189 BEENARANADOBALVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
173 Naugaon UT-01-003-054-002/11
(THANKI) 		3501003000NRG24171120230178336 17/11/2023 SUNNA DEVI 3501003WL022358 SUNNA DEVI 00354 PUNB0640800 1150 1150 Processed 19/01/2024 9668976167 SUNA DEI PUNJAB NATIONAL BANK(508568)
174 Naugaon UT-01-003-054-004/113
(THANKI) 		3501003000NRG24171120230178339 17/11/2023 PYAR CHAND 3501003WL022358 PYAR CHAND 00354 PUNB0640800 1380 1380 Processed 19/01/2024 9668976146 PYARCHAND RAMOLA S/O SURAT CHANDRA PUNJAB NATIONAL BANK(508568)
175 Naugaon UT-01-003-060-002/18
(DHARALI) 		3501003000NRG24171120230178495 17/11/2023 SHASHI BHUSHAN 3501003WL022368 SHASHI BHUSHAN 00354 PUNB0640800 690 690 Processed 19/01/2024 9668976183 SHASHI BHUSHAN NAUTIYAL UNION BANK OF INDIA(508500)
176 Naugaon UT-01-003-060-002/36
(DHARALI) 		3501003000NRG24171120230178499 17/11/2023 RAJESHWARI 3501003WL022368 RAJESHWARI 00354 PUNB0640800 690 690 Processed 19/01/2024 9668976161 MRS RAJESWARI STATE BANK OF INDIA(508548)
177 Naugaon UT-01-003-079-001/101
(BANAS) 		3501003000NRG24171120230178512 17/11/2023 RENU DEVI 3501003WL022370 RENU DEVI 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976188 RENU DO KHEMRAJ CHAUHAN PUNJAB NATIONAL BANK(508568)
178 Naugaon UT-01-003-079-001/112
(BANAS) 		3501003000NRG24171120230178566 17/11/2023 PRAVESH 3501003WL022373 PRAVESH 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976062 PARVESH SONI S/O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
179 Naugaon UT-01-003-079-001/12
(BANAS) 		3501003000NRG24171120230178570 17/11/2023 BEENU DEVI 3501003WL022373 BEENU DEVI 00354 PUNB0640800 2990 2990 Processed 20/01/2024 9668976181 BEENADEVIWOGULABSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
180 Naugaon UT-01-003-079-001/55
(BANAS) 		3501003000NRG24171120230178552 17/11/2023 JUMANU 3501003WL022371 JUMANU 00354 PUNB0640800 2760 2760 Processed 19/01/2024 9668976178 JUMANU PUNJAB NATIONAL BANK(508568)
181 Naugaon UT-01-003-079-001/68
(BANAS) 		3501003000NRG24171120230178594 17/11/2023 Shivam Rana 3501003WL022374 Shivam Rana 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976202 SHIVAM RANA PUNJAB NATIONAL BANK(508568)
182 Naugaon UT-01-003-079-001/99
(BANAS) 		3501003000NRG24171120230178546 17/11/2023 AJITA 3501003WL022370 AJITA 00354 PUNB0640800 2760 2760 Processed 19/01/2024 9668976201 AJITA DO SURAT PUNJAB NATIONAL BANK(508568)
183 Naugaon UT-01-003-101-001/119
(SYALNA) 		3501003000NRG24171120230178440 17/11/2023 SARITA 3501003WL022366 SARITA 00354 PUNB0640800 2530 2530 Processed 20/01/2024 9668976147 SARITAWOMRPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
184 Naugaon UT-01-003-101-001/120
(SYALNA) 		3501003000NRG24171120230178441 17/11/2023 RUDRA DEVI 3501003WL022366 RUDRA DEVI 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976199 RUDHA DEVI W/O KARI LAL PUNJAB NATIONAL BANK(508568)
185 Naugaon UT-01-003-101-001/123
(SYALNA) 		3501003000NRG24171120230178444 17/11/2023 LUXMI LAL 3501003WL022366 LUXMI LAL 00354 PUNB0640800 2530 2530 Processed 19/01/2024 9668976168 LAKSHMI LAL SO BIHARI LAL PUNJAB NATIONAL BANK(508568)
186 Naugaon UT-01-003-101-001/198
(SYALNA) 		3501003000NRG24171120230178454 17/11/2023 ANIL KUMAR 3501003WL022366 ANIL KUMAR 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976169 ANIL STATE BANK OF INDIA(508548)
187 Naugaon UT-01-003-101-001/243
(SYALNA) 		3501003000NRG24171120230178461 17/11/2023 NARESH KUMAR 3501003WL022366 NARESH KUMAR 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976198 NARESH KUMAR PUNJAB NATIONAL BANK(508568)
188 Naugaon UT-01-003-101-001/253
(SYALNA) 		3501003000NRG24171120230178463 17/11/2023 Parvesh Singh 3501003WL022366 Parvesh Singh 00354 PUNB0640800 2990 2990 Processed 19/01/2024 9668976200 PRAVESH SINGH PUNJAB NATIONAL BANK(508568)
189 Naugaon UT-01-003-101-001/75
(SYALNA) 		3501003000NRG24171120230178476 17/11/2023 KHUSHPAL SINGH 3501003WL022366 KHUSHPAL SINGH 00354 PUNB0640800 2530 2530 Processed 19/01/2024 9668976129 KHUSPAL SINGH S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
190 Naugaon UT-01-003-101-001/76
(SYALNA) 		3501003000NRG24171120230178478 17/11/2023 SUSHILA 3501003WL022366 SUSHILA 00354 PUNB0640800 2990 2990 Processed 20/01/2024 9668976144 SUSHEELADEVIWOTREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
191 Naugaon UT-01-003-101-001/78
(SYALNA) 		3501003000NRG24171120230178480 17/11/2023 CHAIN SINGH 3501003WL022366 CHAIN SINGH 00354 PUNB0640800 2990 2990 Processed 20/01/2024 9668976197 CHAINSINGHSOTARACHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
192 Naugaon UT-01-003-104-001/160
(SIDAK) 		3501003000NRG24171120230178357 17/11/2023 KRISHNA 3501003WL022360 KRISHNA 00354 PUNB0640800 1840 1840 Processed 19/01/2024 9668976182 KRISHNA DO SURJAN LAL PUNJAB NATIONAL BANK(508568)
193 Naugaon UT-01-003-104-001/47
(SIDAK) 		3501003000NRG24171120230178362 17/11/2023 BIJALI 3501003WL022360 BIJALI 00354 PUNB0640800 1840 1840 Processed 19/01/2024 9668976145 VIJALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 81650 81650
194 Naugaon UT-01-003-007-002/74
(KALOGI) 		3501003000NRG24171120230178429 17/11/2023 BALDEV SINGH RANA 3501003WL022364 BALDEV SINGH RANA 00415 SBIN0003290 230 230 Processed 19/01/2024 9668976054 BALDEV SINGH RANA UNION BANK OF INDIA(508500)
195 Naugaon UT-01-003-054-004/8
(THANKI) 		3501003000NRG24171120230178332 17/11/2023 SUNITA DEVI 3501003WL022357 SUNITA DEVI 00415 SBIN0003290 1380 1380 Processed 19/01/2024 9668976404 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
196 Naugaon UT-01-003-060-002/35
(DHARALI) 		3501003000NRG24171120230178498 17/11/2023 RAM LAL 3501003WL022368 RAM LAL 00415 SBIN0003290 690 690 Processed 19/01/2024 9668976394 MR RAM LAL STATE BANK OF INDIA(508548)
197 Naugaon UT-01-003-060-002/55
(DHARALI) 		3501003000NRG24171120230178500 17/11/2023 MAHATMA PRASAD 3501003WL022368 MAHATMA PRASAD 00415 SBIN0003290 690 690 Processed 19/01/2024 9668976235 MAHATMA PRASAD AND MANGLA DEVI PUNJAB NATIONAL BANK(508568)
198 Naugaon UT-01-003-060-002/56
(DHARALI) 		3501003000NRG24171120230178501 17/11/2023 PURUSHOTAM NAUTIYAL 3501003WL022368 PURUSHOTAM NAUTIYAL 00415 SBIN0003290 690 690 Processed 19/01/2024 9668976297 MR PURUSHOTAM NAUTIYAL STATE BANK OF INDIA(508548)
199 Naugaon UT-01-003-079-001/44
(BANAS) 		3501003000NRG24171120230178550 17/11/2023 SURESH LAL 3501003WL022371 SURESH LAL 00415 SBIN0003290 2760 2760 Processed 19/01/2024 9668976280 SURESH LAL PUNJAB NATIONAL BANK(508568)
200 Naugaon UT-01-003-079-001/69
(BANAS) 		3501003000NRG24171120230178596 17/11/2023 SUSHILA 3501003WL022374 SUSHILA 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9668976318 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
201 Naugaon UT-01-003-079-001/97
(BANAS) 		3501003000NRG24171120230178543 17/11/2023 KANCHANA 3501003WL022370 KANCHANA 00415 SBIN0003290 2760 2760 Processed 19/01/2024 9668976098 KANCHNA CHAUHAN D/O VIJAN SINGH PUNJAB NATIONAL BANK(508568)
202 Naugaon UT-01-003-087-001/132
(BHAUNTI) 		3501003000NRG24171120230178192 17/11/2023 Parmila 3501003WL022322 Parmila 00415 SBIN0003290 3450 3450 Processed 19/01/2024 9668976051 MISS PRAMILA XX STATE BANK OF INDIA(508548)
203 Naugaon UT-01-003-101-001/241
(SYALNA) 		3501003000NRG24171120230178460 17/11/2023 ANOJ KUMAR 3501003WL022366 ANOJ KUMAR 00415 SBIN0003290 690 690 Processed 19/01/2024 9668976327 ANOJ KUMAR BHARATI UNION BANK OF INDIA(508500)
204 Naugaon UT-01-003-101-001/69
(SYALNA) 		3501003000NRG24171120230178468 17/11/2023 DIL KUMARI 3501003WL022366 DIL KUMARI 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9668976413 MRS DIL KUMARI STATE BANK OF INDIA(508548)
205 Naugaon UT-01-003-101-001/71
(SYALNA) 		3501003000NRG24171120230178470 17/11/2023 RATAN DEI 3501003WL022366 RATAN DEI 00415 SBIN0003290 2300 2300 Processed 19/01/2024 9668976414 MRS RATAN DEI STATE BANK OF INDIA(508548)
206 Naugaon UT-01-003-101-001/73-A
(SYALNA) 		3501003000NRG24171120230178473 17/11/2023 BALVEER SINGH CHAUHAN 3501003WL022366 BALVEER SINGH CHAUHAN 00415 SBIN0003290 460 460 Processed 20/01/2024 9668976326 BALVEERSINGSOABHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
207 Naugaon UT-01-003-101-001/76
(SYALNA) 		3501003000NRG24171120230178477 17/11/2023 TREPAN SINGH 3501003WL022366 TREPAN SINGH 00415 SBIN0003290 2990 2990 Processed 19/01/2024 9668976067 TREPAN SINGH & SUSHEELA DEVI PUNJAB NATIONAL BANK(508568)
208 Naugaon UT-01-003-101-001/77-A
(SYALNA) 		3501003000NRG24171120230178479 17/11/2023 JAG DEI 3501003WL022366 JAG DEI 00415 SBIN0003290 2760 2760 Processed 19/01/2024 9668976083 JAG DEI PUNJAB NATIONAL BANK(508568)
209 Naugaon UT-01-003-104-001/1
(SIDAK) 		3501003000NRG24171120230178351 17/11/2023 KIRAN 3501003WL022360 KIRAN 00415 SBIN0003290 1840 1840 Processed 19/01/2024 9668976384 MRS KIRAN STATE BANK OF INDIA(508548)
210 Naugaon UT-01-003-104-001/138
(SIDAK) 		3501003000NRG24171120230178352 17/11/2023 SAKMA 3501003WL022360 SAKMA 00415 SBIN0003290 1840 1840 Processed 19/01/2024 9668976049 MRS SAKTAMA STATE BANK OF INDIA(508548)
211 Naugaon UT-01-003-104-001/23
(SIDAK) 		3501003000NRG24171120230178359 17/11/2023 SUNITA 3501003WL022360 SUNITA 00415 SBIN0003290 1840 1840 Processed 19/01/2024 9668976014 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
212 Naugaon UT-01-003-104-001/60
(SIDAK) 		3501003000NRG24171120230178348 17/11/2023 CHANDRAMOHAN BADONI 3501003WL022359 CHANDRAMOHAN BADONI 00415 SBIN0003290 1840 1840 Processed 19/01/2024 9668976228 MR CHANDRA MOHAN BADONI STATE BANK OF INDIA(508548)
213 Naugaon UT-01-003-104-001/63
(SIDAK) 		3501003000NRG24171120230178350 17/11/2023 ANWSOOYA NAUTIYAL 3501003WL022359 ANWSOOYA NAUTIYAL 00415 SBIN0003290 1840 1840 Processed 19/01/2024 9668976088 MRS ANUSOOYA DEVI STATE BANK OF INDIA(508548)
SubTotal 37030 37030
214 Naugaon UT-01-003-001-001/118
(EDAK) 		3501003000NRG24171120230178684 17/11/2023 VIBHA 3501003WL022382 VIBHA 00415 SBIN0003293 2990 2990 Processed 19/01/2024 9668976390 MISS VIBHA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
215 Naugaon UT-01-003-007-002/20
(KALOGI) 		3501003000NRG24171120230178386 17/11/2023 SUSHILA DEVI 3501003WL022364 SUSHILA DEVI 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9668976081 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
216 Naugaon UT-01-003-007-002/24
(KALOGI) 		3501003000NRG24171120230178389 17/11/2023 PREM SINGH 3501003WL022364 PREM SINGH 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9668976079 MR PREM SINGH STATE BANK OF INDIA(508548)
217 Naugaon UT-01-003-007-002/28
(KALOGI) 		3501003000NRG24171120230178392 17/11/2023 AJAY RANA 3501003WL022364 AJAY RANA 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9668976080 MR AJAY RANA STATE BANK OF INDIA(508548)
218 Naugaon UT-01-003-007-002/34
(KALOGI) 		3501003000NRG24171120230178396 17/11/2023 BHARAT SINGH 3501003WL022364 BHARAT SINGH 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668976351 MR BHARAT SINGH STATE BANK OF INDIA(508548)
219 Naugaon UT-01-003-007-002/53
(KALOGI) 		3501003000NRG24171120230178408 17/11/2023 BIJENDRA SINGH 3501003WL022364 BIJENDRA SINGH 00415 SBIN0003567 690 690 Processed 19/01/2024 9668976072 MR BIJENDER SINGH STATE BANK OF INDIA(508548)
220 Naugaon UT-01-003-007-002/71
(KALOGI) 		3501003000NRG24171120230178426 17/11/2023 RAMESH SINGH 3501003WL022364 RAMESH SINGH 00415 SBIN0003567 920 920 Processed 19/01/2024 9668976093 MR RAMESH RANA STATE BANK OF INDIA(508548)
221 Naugaon UT-01-003-007-002/72
(KALOGI) 		3501003000NRG24171120230178427 17/11/2023 PRAVEEN 3501003WL022364 PRAVEEN 00415 SBIN0003567 2530 2530 Processed 20/01/2024 9668976078 Mr. PRAVEEN SINGH RANA INDIAN BANK(607105)
222 Naugaon UT-01-003-007-002/76
(KALOGI) 		3501003000NRG24171120230178431 17/11/2023 REKHA 3501003WL022364 REKHA 00415 SBIN0003567 2530 2530 Processed 19/01/2024 9668976053 MISS REKHA STATE BANK OF INDIA(508548)
223 Naugaon UT-01-003-012-001/119
(KIMMI) 		3501003000NRG24171120230178273 17/11/2023 LOKENDAR RANA 3501003WL022345 LOKENDAR RANA 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668976070 MASTER LOKENDRA RANA STATE BANK OF INDIA(508548)
224 Naugaon UT-01-003-012-001/51
(KIMMI) 		3501003000NRG24171120230178281 17/11/2023 SHISHPAL 3501003WL022346 SHISHPAL 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668976410 MR SHRI SHISHAPAL STATE BANK OF INDIA(508548)
225 Naugaon UT-01-003-012-001/62
(KIMMI) 		3501003000NRG24171120230178283 17/11/2023 HARI DEVI 3501003WL022346 HARI DEVI 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668976264 MR HARI DEVI STATE BANK OF INDIA(508548)
226 Naugaon UT-01-003-018-001/122
(KUAAN) 		3501003000NRG24171120230178316 17/11/2023 RAMESH LAL 3501003WL022352 RAMESH LAL 00415 SBIN0003567 460 460 Processed 19/01/2024 9668976430 RAMESH S/O PHATAKU IDBI BANK(607095)
227 Naugaon UT-01-003-021-001/101
(KOTIYALGAON) 		3501003000NRG24171120230178292 17/11/2023 RAMPATI 3501003WL022348 RAMPATI 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668976396 MRS RAMPATTI STATE BANK OF INDIA(508548)
228 Naugaon UT-01-003-021-001/115
(KOTIYALGAON) 		3501003000NRG24171120230178303 17/11/2023 SONIKA 3501003WL022349 SONIKA 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668976274 MRS SONIKA STATE BANK OF INDIA(508548)
229 Naugaon UT-01-003-021-001/121
(KOTIYALGAON) 		3501003000NRG24171120230178294 17/11/2023 LUXMI DEVI 3501003WL022348 LUXMI DEVI 00415 SBIN0003567 2070 2070 Processed 19/01/2024 9668976429 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
230 Naugaon UT-01-003-021-001/122
(KOTIYALGAON) 		3501003000NRG24171120230178295 17/11/2023 manorama 3501003WL022348 manorama 00415 SBIN0003567 2300 2300 Processed 20/01/2024 9668976094 MANORAMANAUTIYAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
231 Naugaon UT-01-003-021-001/128
(KOTIYALGAON) 		3501003000NRG24171120230178285 17/11/2023 JAGDESH 3501003WL022347 JAGDESH 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668976426 MR JAGDISH PRASAD STATE BANK OF INDIA(508548)
232 Naugaon UT-01-003-021-001/166
(KOTIYALGAON) 		3501003000NRG24171120230178306 17/11/2023 RAHUL 3501003WL022349 RAHUL 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668976306 PRINCIPAL SARSHWATI INTER COLLAGE MUNGRA PUNJAB NATIONAL BANK(508568)
233 Naugaon UT-01-003-021-001/56
(KOTIYALGAON) 		3501003000NRG24171120230178299 17/11/2023 HEMVANTI 3501003WL022348 HEMVANTI 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668976397 MRS HEMWANTI STATE BANK OF INDIA(508548)
234 Naugaon UT-01-003-021-001/64
(KOTIYALGAON) 		3501003000NRG24171120230178288 17/11/2023 BHANU PRAKASH 3501003WL022347 BHANU PRAKASH 00415 SBIN0003567 2070 2070 Processed 19/01/2024 9668976428 MR PRAKASH 7895004056 STATE BANK OF INDIA(508548)
235 Naugaon UT-01-003-021-001/81
(KOTIYALGAON) 		3501003000NRG24171120230178290 17/11/2023 RAJESH 3501003WL022347 RAJESH 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668976427 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
236 Naugaon UT-01-003-042-001/101
(JARDA) 		3501003000NRG24171120230178364 17/11/2023 PRAMILA 3501003WL022361 PRAMILA 00415 SBIN0003567 920 920 Processed 20/01/2024 9668976064 PRAMILADEVIWOMANMOHANSING UTTARKASHI ZILA SAHKARI BANK LTD(607656)
237 Naugaon UT-01-003-042-001/113
(JARDA) 		3501003000NRG24171120230178255 17/11/2023 HARPAL SINGH 3501003WL022342 HARPAL SINGH 00415 SBIN0003567 230 230 Processed 19/01/2024 9668976393 MR HARPAL SINGH STATE BANK OF INDIA(508548)
238 Naugaon UT-01-003-042-001/121
(JARDA) 		3501003000NRG24171120230178245 17/11/2023 AMEET KUMAR 3501003WL022341 AMEET KUMAR 00415 SBIN0003567 230 230 Processed 19/01/2024 9668976027 Mr. AMIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
239 Naugaon UT-01-003-042-001/139
(JARDA) 		3501003000NRG24171120230178257 17/11/2023 MEHARVAN SINGH 3501003WL022342 MEHARVAN SINGH 00415 SBIN0003567 230 230 Processed 19/01/2024 9668976416 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
240 Naugaon UT-01-003-042-001/141
(JARDA) 		3501003000NRG24171120230178247 17/11/2023 SEEMA 3501003WL022341 SEEMA 00415 SBIN0003567 230 230 Processed 19/01/2024 9668976095 MR SEEMA STATE BANK OF INDIA(508548)
241 Naugaon UT-01-003-042-001/177
(JARDA) 		3501003000NRG24171120230178251 17/11/2023 PRITAM SINGH 3501003WL022341 PRITAM SINGH 00415 SBIN0003567 230 230 Processed 19/01/2024 9668976071 MR PRITAM SINGH STATE BANK OF INDIA(508548)
242 Naugaon UT-01-003-042-001/186
(JARDA) 		3501003000NRG24171120230178487 17/11/2023 PURAN SINGH 3501003WL022367 PURAN SINGH 00415 SBIN0003567 1840 1840 Processed 19/01/2024 9668976337 MR PURAN SINGH STATE BANK OF INDIA(508548)
243 Naugaon UT-01-003-042-001/187
(JARDA) 		3501003000NRG24171120230178488 17/11/2023 SANDEEP SINGH 3501003WL022367 SANDEEP SINGH 00415 SBIN0003567 1840 1840 Processed 19/01/2024 9668976097 Mr. SANDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
244 Naugaon UT-01-003-050-001/53
(TINYA) 		3501003000NRG24171120230178202 17/11/2023 GOPESHWOR PRASAD 3501003WL022325 GOPESHWOR PRASAD 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668976348 MR GOPESHWOR PRASAD STATE BANK OF INDIA(508548)
245 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG24171120230178205 17/11/2023 PURNI DEVI 3501003WL022325 PURNI DEVI 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668976258 MR SHANTI PRASAD STATE BANK OF INDIA(508548)
246 Naugaon UT-01-003-050-001/59
(TINYA) 		3501003000NRG24171120230178204 17/11/2023 SHANTI 3501003WL022325 SHANTI 00415 SBIN0003567 3220 3220 Rejected 19/01/2024 9668976250 Aadhaar Number not Mapped to Account Number
247 Naugaon UT-01-003-050-001/68
(TINYA) 		3501003000NRG24171120230178320 17/11/2023 DHANI RAM 3501003WL022354 DHANI RAM 00415 SBIN0003567 2990 2990 Processed 19/01/2024 9668976227 MR DHANI RAM STATE BANK OF INDIA(508548)
248 Naugaon UT-01-003-050-001/70
(TINYA) 		3501003000NRG24171120230178206 17/11/2023 SUMAN PRASAD 3501003WL022325 SUMAN PRASAD 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668976349 MR SUMAN PRASAD STATE BANK OF INDIA(508548)
249 Naugaon UT-01-003-050-001/9
(TINYA) 		3501003000NRG24171120230178323 17/11/2023 ANARI DEVI 3501003WL022355 ANARI DEVI 00415 SBIN0003567 2300 2300 Processed 19/01/2024 9668976383 MRS ANARI DEVI STATE BANK OF INDIA(508548)
250 Naugaon UT-01-003-076-002/146
(BAKHRETI) 		3501003000NRG24171120230178234 17/11/2023 Ritu 3501003WL022338 Ritu 00415 SBIN0003567 3220 3220 Processed 19/01/2024 9668976082 MISS RITU STATE BANK OF INDIA(508548)
251 Naugaon UT-01-003-077-002/118
(BAJLARI) 		3501003000NRG24171120230178370 17/11/2023 SEEMA 3501003WL022362 SEEMA 00415 SBIN0003567 920 920 Processed 19/01/2024 9668976432 MRS SEEMA STATE BANK OF INDIA(508548)
252 Naugaon UT-01-003-077-002/127
(BAJLARI) 		3501003000NRG24171120230178371 17/11/2023 ATTARI DEVI 3501003WL022362 ATTARI DEVI 00415 SBIN0003567 920 920 Processed 19/01/2024 9668976421 MRS ATTARI DEVI STATE BANK OF INDIA(508548)
253 Naugaon UT-01-003-094-001/230
(MANJIYALI) 		3501003000NRG24171120230178315 17/11/2023 GUDDI DEVI 3501003WL022351 GUDDI DEVI 00415 SBIN0003567 460 460 Processed 19/01/2024 9668976342 MRS GUDDI STATE BANK OF INDIA(508548)
254 Naugaon UT-01-003-107-002/28
(HIMRAUL) 		3501003000NRG24171120230178318 17/11/2023 PYAR SINGH 3501003WL022353 PYAR SINGH 00415 SBIN0003567 690 690 Processed 19/01/2024 9668976350 MR PYAR SINGH STATE BANK OF INDIA(508548)
SubTotal 76130 76130
255 Naugaon UT-01-003-104-001/161
(SIDAK) 		3501003000NRG24171120230178358 17/11/2023 PRAMILA 3501003WL022360 PRAMILA 00415 SBIN0006535 1840 1840 Processed 19/01/2024 9668976058 MISS KUMARI PRAMILA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
256 Naugaon UT-01-003-001-001/112
(EDAK) 		3501003000NRG24171120230178681 17/11/2023 SUCHITA 3501003WL022382 SUCHITA 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976221 MS SUCHITA STATE BANK OF INDIA(508548)
257 Naugaon UT-01-003-001-001/12
(EDAK) 		3501003000NRG24171120230178686 17/11/2023 BHAROSI 3501003WL022382 BHAROSI 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976334 MRS RAM BHAROSI STATE BANK OF INDIA(508548)
258 Naugaon UT-01-003-001-001/12
(EDAK) 		3501003000NRG24171120230178685 17/11/2023 BUDHI RAM 3501003WL022382 BUDHI RAM 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976229 MR BUDHI RAM STATE BANK OF INDIA(508548)
259 Naugaon UT-01-003-001-001/128
(EDAK) 		3501003000NRG24171120230178687 17/11/2023 SOHAN PRASAD 3501003WL022382 SOHAN PRASAD 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976019 MR SOHAN BIJALWAN STATE BANK OF INDIA(508548)
260 Naugaon UT-01-003-001-001/135
(EDAK) 		3501003000NRG24171120230178690 17/11/2023 KIRAN BIJALWAN 3501003WL022382 KIRAN BIJALWAN 00415 SBIN0008229 2760 2760 Processed 19/01/2024 9668976020 KIRAN BIJALWAN BANK OF BARODA(606985)
261 Naugaon UT-01-003-001-001/2
(EDAK) 		3501003000NRG24171120230178695 17/11/2023 ARVIND MOHAN 3501003WL022382 ARVIND MOHAN 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976288 ARVIND MOHAN STATE BANK OF INDIA(508548)
262 Naugaon UT-01-003-001-001/2
(EDAK) 		3501003000NRG24171120230178696 17/11/2023 MAMTA 3501003WL022382 MAMTA 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976391 MRS MAMTA STATE BANK OF INDIA(508548)
263 Naugaon UT-01-003-001-001/24
(EDAK) 		3501003000NRG24171120230178697 17/11/2023 MEEMA DEVI 3501003WL022382 MEEMA DEVI 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976347 MRS MEEMA DEVI STATE BANK OF INDIA(508548)
264 Naugaon UT-01-003-001-001/33
(EDAK) 		3501003000NRG24171120230178678 17/11/2023 BHAGWAT 3501003WL022381 BHAGWAT 00415 SBIN0008229 2530 2530 Processed 19/01/2024 9668976253 BHAGWAT PRASAD STATE BANK OF INDIA(508548)
265 Naugaon UT-01-003-001-001/55
(EDAK) 		3501003000NRG24171120230178698 17/11/2023 SARITA 3501003WL022382 SARITA 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976052 MRS SARITA STATE BANK OF INDIA(508548)
266 Naugaon UT-01-003-001-001/56
(EDAK) 		3501003000NRG24171120230178699 17/11/2023 SHANTA DEVI 3501003WL022382 SHANTA DEVI 00415 SBIN0008229 230 230 Processed 19/01/2024 9668976341 MR SHANTA DEVI STATE BANK OF INDIA(508548)
267 Naugaon UT-01-003-001-001/6
(EDAK) 		3501003000NRG24171120230178700 17/11/2023 GHANSHYAM 3501003WL022382 GHANSHYAM 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976213 MR GHANSHYAM PRASAD STATE BANK OF INDIA(508548)
268 Naugaon UT-01-003-001-001/60
(EDAK) 		3501003000NRG24171120230178703 17/11/2023 BANITA DEVI 3501003WL022382 BANITA DEVI 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976395 MRS BANITA DEVI STATE BANK OF INDIA(508548)
269 Naugaon UT-01-003-001-001/60
(EDAK) 		3501003000NRG24171120230178702 17/11/2023 RAMESH PRASAD 3501003WL022382 RAMESH PRASAD 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976223 MR RAMESH PRASAD STATE BANK OF INDIA(508548)
270 Naugaon UT-01-003-001-001/72
(EDAK) 		3501003000NRG24171120230178704 17/11/2023 RASIKA DEVI 3501003WL022382 RASIKA DEVI 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976345 MRS RASIKA DEVI STATE BANK OF INDIA(508548)
271 Naugaon UT-01-003-001-001/75
(EDAK) 		3501003000NRG24171120230178705 17/11/2023 PRADHUMAN 3501003WL022382 PRADHUMAN 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976389 MR PRADHUMAN PRASAD STATE BANK OF INDIA(508548)
272 Naugaon UT-01-003-001-001/88
(EDAK) 		3501003000NRG24171120230178706 17/11/2023 VINOD PRASAD 3501003WL022382 VINOD PRASAD 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976224 MR VINOD PRASAD BIJALWAN STATE BANK OF INDIA(508548)
273 Naugaon UT-01-003-001-001/94
(EDAK) 		3501003000NRG24171120230178708 17/11/2023 DINESH PRASAD 3501003WL022382 DINESH PRASAD 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976340 MR DINESH PRASAD STATE BANK OF INDIA(508548)
274 Naugaon UT-01-003-001-001/94
(EDAK) 		3501003000NRG24171120230178709 17/11/2023 PRATIMA 3501003WL022382 PRATIMA 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976013 MRS PRATIMA STATE BANK OF INDIA(508548)
275 Naugaon UT-01-003-001-001/99
(EDAK) 		3501003000NRG24171120230178711 17/11/2023 GEETA 3501003WL022382 GEETA 00415 SBIN0008229 2990 2990 Processed 19/01/2024 9668976392 MRS GEETA STATE BANK OF INDIA(508548)
276 Naugaon UT-01-003-037-001/1
(GONA) 		3501003000NRG24171120230178649 17/11/2023 BIJORA 3501003WL022380 BIJORA 00415 SBIN0008229 920 920 Processed 19/01/2024 9668976255 MRS BIJORA DEVI STATE BANK OF INDIA(508548)
277 Naugaon UT-01-003-037-001/115
(GONA) 		3501003000NRG24171120230178651 17/11/2023 RAJNESH KUMAR 3501003WL022380 RAJNESH KUMAR 00415 SBIN0008229 920 920 Processed 19/01/2024 9668976277 MR RAJNESH KUMAR STATE BANK OF INDIA(508548)
278 Naugaon UT-01-003-037-001/12
(GONA) 		3501003000NRG24171120230178652 17/11/2023 BARFI 3501003WL022380 BARFI 00415 SBIN0008229 690 690 Processed 19/01/2024 9668976212 MRS BARFI STATE BANK OF INDIA(508548)
279 Naugaon UT-01-003-037-001/139
(GONA) 		3501003000NRG24171120230178656 17/11/2023 MINIKA 3501003WL022380 MINIKA 00415 SBIN0008229 920 920 Processed 19/01/2024 9668976231 MENIKA WO RAVINDRA LAL PUNJAB NATIONAL BANK(508568)
280 Naugaon UT-01-003-037-001/148
(GONA) 		3501003000NRG24171120230178658 17/11/2023 RADHIKA 3501003WL022380 RADHIKA 00415 SBIN0008229 920 920 Processed 19/01/2024 9668976017 RADHIKA PUNJAB NATIONAL BANK(508568)
281 Naugaon UT-01-003-037-001/162
(GONA) 		3501003000NRG24171120230178661 17/11/2023 ANITA 3501003WL022380 ANITA 00415 SBIN0008229 920 920 Processed 19/01/2024 9668976016 MRS ANITA STATE BANK OF INDIA(508548)
282 Naugaon UT-01-003-037-001/179
(GONA) 		3501003000NRG24171120230178666 17/11/2023 Sangeeta 3501003WL022380 Sangeeta 00415 SBIN0008229 920 920 Processed 19/01/2024 9668976336 MISS SANGEETA STATE BANK OF INDIA(508548)
283 Naugaon UT-01-003-037-001/179
(GONA) 		3501003000NRG24171120230178665 17/11/2023 Sukhdev 3501003WL022380 Sukhdev 00415 SBIN0008229 920 920 Processed 19/01/2024 9668976089 MR SHUKDEV STATE BANK OF INDIA(508548)
284 Naugaon UT-01-003-054-001/90
(THANKI) 		3501003000NRG24171120230178502 17/11/2023 KRITANA DEVI 3501003WL022369 KRITANA DEVI 00415 SBIN0008229 1150 1150 Processed 20/01/2024 9668976338 GHANDALABANALGRAMSWASHTYA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
285 Naugaon UT-01-003-054-002/10
(THANKI) 		3501003000NRG24171120230178333 17/11/2023 KIRTAN SINGH 3501003WL022358 KIRTAN SINGH 00415 SBIN0008229 1380 1380 Processed 19/01/2024 9668976411 MR KIRATAN SINGH STATE BANK OF INDIA(508548)
286 Naugaon UT-01-003-054-002/104
(THANKI) 		3501003000NRG24171120230178334 17/11/2023 GAJENDRA SINGH 3501003WL022358 GAJENDRA SINGH 00415 SBIN0008229 1380 1380 Processed 19/01/2024 9668976298 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
287 Naugaon UT-01-003-054-002/107
(THANKI) 		3501003000NRG24171120230178335 17/11/2023 UDAY SHAH 3501003WL022358 UDAY SHAH 00415 SBIN0008229 1380 1380 Processed 19/01/2024 9668976311 MR UDAY SHAH STATE BANK OF INDIA(508548)
288 Naugaon UT-01-003-054-002/15
(THANKI) 		3501003000NRG24171120230178337 17/11/2023 PYAR DEI 3501003WL022358 PYAR DEI 00415 SBIN0008229 1380 1380 Processed 19/01/2024 9668976412 MRS PYAR DEI STATE BANK OF INDIA(508548)
289 Naugaon UT-01-003-054-002/18
(THANKI) 		3501003000NRG24171120230178338 17/11/2023 MAKANI DEVI 3501003WL022358 MAKANI DEVI 00415 SBIN0008229 1380 1380 Processed 19/01/2024 9668976335 MRS MAKANI STATE BANK OF INDIA(508548)
290 Naugaon UT-01-003-054-002/66
(THANKI) 		3501003000NRG24171120230178503 17/11/2023 KAVITA 3501003WL022369 KAVITA 00415 SBIN0008229 1150 1150 Processed 19/01/2024 9668976402 MRS KAVITA STATE BANK OF INDIA(508548)
291 Naugaon UT-01-003-054-004/10
(THANKI) 		3501003000NRG24171120230178504 17/11/2023 KALA DEVI 3501003WL022369 KALA DEVI 00415 SBIN0008229 1150 1150 Processed 19/01/2024 9668976401 MRS KALA DEI STATE BANK OF INDIA(508548)
292 Naugaon UT-01-003-054-004/11
(THANKI) 		3501003000NRG24171120230178505 17/11/2023 PARMOD 3501003WL022369 PARMOD 00415 SBIN0008229 460 460 Processed 19/01/2024 9668976403 MR PRAMOD STATE BANK OF INDIA(508548)
293 Naugaon UT-01-003-054-004/111
(THANKI) 		3501003000NRG24171120230178326 17/11/2023 BIROJANA 3501003WL022357 BIROJANA 00415 SBIN0008229 1610 1610 Processed 20/01/2024 9668976050 VIROJAANADOSOVENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
294 Naugaon UT-01-003-054-004/116
(THANKI) 		3501003000NRG24171120230178506 17/11/2023 SUCHET LAL 3501003WL022369 SUCHET LAL 00415 SBIN0008229 1150 1150 Processed 19/01/2024 9668976055 MR SUCHAT LAL STATE BANK OF INDIA(508548)
295 Naugaon UT-01-003-054-004/13
(THANKI) 		3501003000NRG24171120230178327 17/11/2023 RAJNI DEVI 3501003WL022357 RAJNI DEVI 00415 SBIN0008229 1610 1610 Processed 19/01/2024 9668976378 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
296 Naugaon UT-01-003-054-004/14
(THANKI) 		3501003000NRG24171120230178329 17/11/2023 KRISHNA DEVI 3501003WL022357 KRISHNA DEVI 00415 SBIN0008229 1610 1610 Processed 19/01/2024 9668976405 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
297 Naugaon UT-01-003-054-004/15
(THANKI) 		3501003000NRG24171120230178507 17/11/2023 KAMLI DEVI 3501003WL022369 KAMLI DEVI 00415 SBIN0008229 1150 1150 Processed 19/01/2024 9668976419 MRS KAMLI DEVI STATE BANK OF INDIA(508548)
298 Naugaon UT-01-003-054-004/18
(THANKI) 		3501003000NRG24171120230178508 17/11/2023 PYAR DEI 3501003WL022369 PYAR DEI 00415 SBIN0008229 1150 1150 Processed 19/01/2024 9668976407 MRS PYAR DEI STATE BANK OF INDIA(508548)
299 Naugaon UT-01-003-054-004/20
(THANKI) 		3501003000NRG24171120230178330 17/11/2023 PREM SINGH 3501003WL022357 PREM SINGH 00415 SBIN0008229 230 230 Processed 19/01/2024 9668976260 MR PREM SINGH STATE BANK OF INDIA(508548)
300 Naugaon UT-01-003-054-004/3
(THANKI) 		3501003000NRG24171120230178509 17/11/2023 SUBHADRA 3501003WL022369 SUBHADRA 00415 SBIN0008229 920 920 Processed 19/01/2024 9668976422 MR SUDI STATE BANK OF INDIA(508548)
301 Naugaon UT-01-003-054-004/59
(THANKI) 		3501003000NRG24171120230178510 17/11/2023 ANEETA 3501003WL022369 ANEETA 00415 SBIN0008229 1150 1150 Processed 19/01/2024 9668976406 MRS ANITA STATE BANK OF INDIA(508548)
302 Naugaon UT-01-003-054-004/8
(THANKI) 		3501003000NRG24171120230178331 17/11/2023 UPENDRA SINGH 3501003WL022357 UPENDRA SINGH 00415 SBIN0008229 1610 1610 Processed 20/01/2024 9668976299 UPENDRASINGHSOSOVENDRASIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
303 Naugaon UT-01-003-076-002/42
(BAKHRETI) 		3501003000NRG24171120230178238 17/11/2023 Bhajan Das 3501003WL022339 Bhajan Das 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9668976320 MR BHAJAN DASS STATE BANK OF INDIA(508548)
304 Naugaon UT-01-003-076-002/42
(BAKHRETI) 		3501003000NRG24171120230178237 17/11/2023 RAM KALI 3501003WL022339 RAM KALI 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9668976382 MRS RAM KALI STATE BANK OF INDIA(508548)
305 Naugaon UT-01-003-076-002/43
(BAKHRETI) 		3501003000NRG24171120230178232 17/11/2023 SANGEETA DEVI 3501003WL022337 SANGEETA DEVI 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9668976096 SANGEETA DEI PUNJAB NATIONAL BANK(508568)
306 Naugaon UT-01-003-076-002/43
(BAKHRETI) 		3501003000NRG24171120230178231 17/11/2023 VINOD DAS 3501003WL022337 VINOD DAS 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9668976400 MR VINOD KUMAR STATE BANK OF INDIA(508548)
307 Naugaon UT-01-003-076-002/44
(BAKHRETI) 		3501003000NRG24171120230178233 17/11/2023 CHAMNI DEVI 3501003WL022337 CHAMNI DEVI 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9668976399 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
308 Naugaon UT-01-003-076-002/73
(BAKHRETI) 		3501003000NRG24171120230178235 17/11/2023 JUMAL DEVI 3501003WL022338 JUMAL DEVI 00415 SBIN0008229 3220 3220 Processed 19/01/2024 9668976418 MRS JHULI DEI STATE BANK OF INDIA(508548)
309 Naugaon UT-01-003-104-001/148
(SIDAK) 		3501003000NRG24171120230178355 17/11/2023 NAVEEN PARSAD 3501003WL022360 NAVEEN PARSAD 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668976249 MR NAVEEN PRASAD BADONI STATE BANK OF INDIA(508548)
310 Naugaon UT-01-003-104-001/17
(SIDAK) 		3501003000NRG24171120230178343 17/11/2023 RAMPYARI 3501003WL022359 RAMPYARI 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668976267 RAMPYARI STATE BANK OF INDIA(508548)
311 Naugaon UT-01-003-104-001/18
(SIDAK) 		3501003000NRG24171120230178345 17/11/2023 KIRAN 3501003WL022359 KIRAN 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668976015 MRS KIRAN STATE BANK OF INDIA(508548)
312 Naugaon UT-01-003-104-001/18
(SIDAK) 		3501003000NRG24171120230178344 17/11/2023 SANJAY 3501003WL022359 SANJAY 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668976386 MR SANJAY STATE BANK OF INDIA(508548)
313 Naugaon UT-01-003-104-001/19
(SIDAK) 		3501003000NRG24171120230178346 17/11/2023 SHANTA DEVI 3501003WL022359 SHANTA DEVI 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668976387 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
314 Naugaon UT-01-003-104-001/32
(SIDAK) 		3501003000NRG24171120230178347 17/11/2023 MAHESHWAR PRASAD 3501003WL022359 MAHESHWAR PRASAD 00415 SBIN0008229 460 460 Processed 19/01/2024 9668976262 MR MAHESHWAR PRASAD STATE BANK OF INDIA(508548)
315 Naugaon UT-01-003-104-001/38
(SIDAK) 		3501003000NRG24171120230178361 17/11/2023 CHANDER LAL 3501003WL022360 CHANDER LAL 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668976248 Mr. CHANDRA LAL UTTARAKHAND GRAMIN BANK(607197)
316 Naugaon UT-01-003-104-001/63
(SIDAK) 		3501003000NRG24171120230178349 17/11/2023 SHASHI BHUSHAN 3501003WL022359 SHASHI BHUSHAN 00415 SBIN0008229 1840 1840 Processed 19/01/2024 9668976385 MR SASHI BHUSHAN NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 119140 119140
317 Naugaon UT-01-003-021-001/147
(KOTIYALGAON) 		3501003000NRG24171120230178286 17/11/2023 NITESH 3501003WL022347 NITESH 00415 SBIN0013404 2300 2300 Processed 19/01/2024 9668976039 MR NITESH PRASAD BIJALWAN STATE BANK OF INDIA(508548)
SubTotal 2300 2300
318 Naugaon UT-01-003-060-002/109
(DHARALI) 		3501003000NRG24171120230178494 17/11/2023 NEELAM 3501003WL022368 NEELAM 00415 SBIN0014151 690 690 Processed 19/01/2024 9668976415 MS NEELAM GAUR STATE BANK OF INDIA(508548)
SubTotal 690 690
319 Naugaon UT-01-003-050-001/152
(TINYA) 		3501003000NRG24171120230178200 17/11/2023 Sanjay Thapliyal 3501003WL022325 Sanjay Thapliyal 00415 SBIN0016121 3220 3220 Processed 20/01/2024 9668976087 SANJAYATHAPLIYALSOSHANTIP UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
320 Naugaon UT-01-003-001-001/111
(EDAK) 		3501003000NRG24171120230178680 17/11/2023 sonika dei 3501003WL022382 sonika dei 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9668976187 SONIKA HDFC BANK LTD(607152)
321 Naugaon UT-01-003-024-001/113
(KRISHNA) 		3501003000NRG24171120230178312 17/11/2023 POONAM 3501003WL022350 POONAM 00468 UBIN0567078 3220 3220 Processed 19/01/2024 9668976180 POONAM BARTHAWAL WO VINOD BARTHAWAL UNION BANK OF INDIA(508500)
322 Naugaon UT-01-003-054-004/103
(THANKI) 		3501003000NRG24171120230178325 17/11/2023 BALENDRA SINGH 3501003WL022357 BALENDRA SINGH 00468 UBIN0567078 920 920 Processed 19/01/2024 9668976184 BALENDRA SINGH SO JAYENDRA SINGH UNION BANK OF INDIA(508500)
323 Naugaon UT-01-003-054-004/9
(THANKI) 		3501003000NRG24171120230178511 17/11/2023 SEETA 3501003WL022369 SEETA 00468 UBIN0567078 1150 1150 Processed 19/01/2024 9668976203 GITA BAHUGUNA W/O RAM PRAKASH UNION BANK OF INDIA(508500)
324 Naugaon UT-01-003-079-001/126
(BANAS) 		3501003000NRG24171120230178515 17/11/2023 Anup Rawat 3501003WL022370 Anup Rawat 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9668976204 ANUP RAWAT SO SURESH CHANDRA RAWAT UNION BANK OF INDIA(508500)
325 Naugaon UT-01-003-079-001/29
(BANAS) 		3501003000NRG24171120230178577 17/11/2023 NATHI LAL 3501003WL022373 NATHI LAL 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9668976154 NATTHI LAL SO KALI UNION BANK OF INDIA(508500)
326 Naugaon UT-01-003-085-001/81
(BHANSADI) 		3501003000NRG24171120230178437 17/11/2023 TARPANI DEVI 3501003WL022366 TARPANI DEVI 00468 UBIN0567078 2530 2530 Processed 19/01/2024 9668976159 TARPAN DEI WO AILAM SINGH UNION BANK OF INDIA(508500)
327 Naugaon UT-01-003-101-001/154
(SYALNA) 		3501003000NRG24171120230178446 17/11/2023 RAMI DEVI 3501003WL022366 RAMI DEVI 00468 UBIN0567078 2530 2530 Processed 19/01/2024 9668976170 RAMI DEVI WO SURJAN LAL UNION BANK OF INDIA(508500)
328 Naugaon UT-01-003-101-001/157
(SYALNA) 		3501003000NRG24171120230178447 17/11/2023 ASHISH 3501003WL022366 ASHISH 00468 UBIN0567078 2530 2530 Processed 19/01/2024 9668976206 ASHIESH SINGH SO SHISH PAL SINGH UNION BANK OF INDIA(508500)
329 Naugaon UT-01-003-101-001/160
(SYALNA) 		3501003000NRG24171120230178448 17/11/2023 RUKAM SINGH 3501003WL022366 RUKAM SINGH 00468 UBIN0567078 2530 2530 Processed 19/01/2024 9668976158 RUKUM DEI WO LATE VIKRAM SINGH UNION BANK OF INDIA(508500)
330 Naugaon UT-01-003-101-001/75
(SYALNA) 		3501003000NRG24171120230178475 17/11/2023 RADHIKA 3501003WL022366 RADHIKA 00468 UBIN0567078 2990 2990 Processed 19/01/2024 9668976205 RADHIKA DEVI WO KHUSPAL SINGH UNION BANK OF INDIA(508500)
331 Naugaon UT-01-003-104-001/14
(SIDAK) 		3501003000NRG24171120230178353 17/11/2023 ARCHANA 3501003WL022360 ARCHANA 00468 UBIN0567078 1840 1840 Processed 19/01/2024 9668976176 ARCHANA WO ANIL UNION BANK OF INDIA(508500)
332 Naugaon UT-01-003-104-001/29
(SIDAK) 		3501003000NRG24171120230178360 17/11/2023 PYARE LAL 3501003WL022360 PYARE LAL 00468 UBIN0567078 1840 1840 Processed 19/01/2024 9668976160 PYARE LAL SO DAYA RAM UNION BANK OF INDIA(508500)
SubTotal 31050 31050
333 Naugaon UT-01-003-001-001/88
(EDAK) 		3501003000NRG24171120230178707 17/11/2023 VANDANA 3501003WL022382 VANDANA 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668976029 VANDANA HDFC BANK LTD(607152)
334 Naugaon UT-01-003-007-001/174
(KALOGI) 		3501003000NRG24171120230178265 17/11/2023 SANGEETA DEVI 3501003WL022343 SANGEETA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976038 Mrs. SANGEETA SANGEETA UTTARAKHAND GRAMIN BANK(607197)
335 Naugaon UT-01-003-007-001/21
(KALOGI) 		3501003000NRG24171120230178269 17/11/2023 DABLLI DEVI 3501003WL022343 DABLLI DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976073 Mrs. BABALI W/O HANSHAL UTTARAKHAND GRAMIN BANK(607197)
336 Naugaon UT-01-003-007-001/21
(KALOGI) 		3501003000NRG24171120230178268 17/11/2023 HANSLU LAL 3501003WL022343 HANSLU LAL 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976109 Mr. HASLU LAL UTTARAKHAND GRAMIN BANK(607197)
337 Naugaon UT-01-003-007-001/37
(KALOGI) 		3501003000NRG24171120230178270 17/11/2023 SAKAL SINGH 3501003WL022344 SAKAL SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976230 Mr. SAKAL CHAND S/O MUSA SINGH UTTARAKHAND GRAMIN BANK(607197)
338 Naugaon UT-01-003-007-002/1
(KALOGI) 		3501003000NRG24171120230178374 17/11/2023 SANKARI DEVI 3501003WL022364 SANKARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976117 Mrs. SHANKRI DEVI UTTARAKHAND GRAMIN BANK(607197)
339 Naugaon UT-01-003-007-002/10
(KALOGI) 		3501003000NRG24171120230178375 17/11/2023 SHYAM LAL 3501003WL022364 SHYAM LAL 00479 SBIN0RRUTGB 2530 2530 Processed 20/01/2024 9668976282 SHYAMLALSOKHEELA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
340 Naugaon UT-01-003-007-002/12
(KALOGI) 		3501003000NRG24171120230178376 17/11/2023 SHANTI LAL 3501003WL022364 SHANTI LAL 00479 SBIN0RRUTGB 2530 2530 Processed 20/01/2024 9668976142 SHANTILALSOPHATRULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
341 Naugaon UT-01-003-007-002/13
(KALOGI) 		3501003000NRG24171120230178377 17/11/2023 RANCHU LAL 3501003WL022364 RANCHU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976151 Mr. RANCHU R UTTARAKHAND GRAMIN BANK(607197)
342 Naugaon UT-01-003-007-002/14
(KALOGI) 		3501003000NRG24171120230178378 17/11/2023 RAJESH 3501003WL022364 RAJESH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976195 Mr. RAJESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
343 Naugaon UT-01-003-007-002/15
(KALOGI) 		3501003000NRG24171120230178380 17/11/2023 BABITA 3501003WL022364 BABITA 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668976352 Mrs. BABITA W/O MANOJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
344 Naugaon UT-01-003-007-002/15
(KALOGI) 		3501003000NRG24171120230178379 17/11/2023 MANOJ 3501003WL022364 MANOJ 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976312 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
345 Naugaon UT-01-003-007-002/159
(KALOGI) 		3501003000NRG24171120230178381 17/11/2023 Naresh Rana 3501003WL022364 Naresh Rana 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976091 Mr. NARESH RANA UTTARAKHAND GRAMIN BANK(607197)
346 Naugaon UT-01-003-007-002/17
(KALOGI) 		3501003000NRG24171120230178382 17/11/2023 BARFIYA LAL 3501003WL022364 BARFIYA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976219 Mr. BARFIYA LAL S/O SABALU LAL UTTARAKHAND GRAMIN BANK(607197)
347 Naugaon UT-01-003-007-002/18
(KALOGI) 		3501003000NRG24171120230178383 17/11/2023 UDAMU LAL 3501003WL022364 UDAMU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976102 Mr. UDAMU . . UTTARAKHAND GRAMIN BANK(607197)
348 Naugaon UT-01-003-007-002/19
(KALOGI) 		3501003000NRG24171120230178384 17/11/2023 SABALU LAL 3501003WL022364 SABALU LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976313 Mr. SABALU LAL UTTARAKHAND GRAMIN BANK(607197)
349 Naugaon UT-01-003-007-002/20
(KALOGI) 		3501003000NRG24171120230178385 17/11/2023 VIRENDRA SINGH 3501003WL022364 VIRENDRA SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976101 Mr. VIRENDRA . SINGH UTTARAKHAND GRAMIN BANK(607197)
350 Naugaon UT-01-003-007-002/21
(KALOGI) 		3501003000NRG24171120230178387 17/11/2023 SAVITRI 3501003WL022364 SAVITRI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976149 Mrs. SAVITRI DEVI W/O SOBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
351 Naugaon UT-01-003-007-002/23
(KALOGI) 		3501003000NRG24171120230178388 17/11/2023 MEEMU DEVI 3501003WL022364 MEEMU DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976265 Mrs. MEEMU DEVI UTTARAKHAND GRAMIN BANK(607197)
352 Naugaon UT-01-003-007-002/24
(KALOGI) 		3501003000NRG24171120230178390 17/11/2023 RAJ KENDRA 3501003WL022364 RAJ KENDRA 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976346 Mrs. RAJKINDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
353 Naugaon UT-01-003-007-002/26
(KALOGI) 		3501003000NRG24171120230178391 17/11/2023 PATAMA DEVI 3501003WL022364 PATAMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976164 Miss. PATHAMA DEVI W/O JAY RAM UTTARAKHAND GRAMIN BANK(607197)
354 Naugaon UT-01-003-007-002/29
(KALOGI) 		3501003000NRG24171120230178393 17/11/2023 NAGEENA DEVI 3501003WL022364 NAGEENA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/01/2024 9668976075 Mrs. NAGINA DEVI UTTARAKHAND GRAMIN BANK(607197)
355 Naugaon UT-01-003-007-002/3
(KALOGI) 		3501003000NRG24171120230178394 17/11/2023 CHANDAN LAL 3501003WL022364 CHANDAN LAL 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976119 Mr. CHANDAN LAL UTTARAKHAND GRAMIN BANK(607197)
356 Naugaon UT-01-003-007-002/30
(KALOGI) 		3501003000NRG24171120230178395 17/11/2023 JAYENDARI 3501003WL022364 JAYENDARI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976339 Mrs. JAYENDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
357 Naugaon UT-01-003-007-002/36
(KALOGI) 		3501003000NRG24171120230178397 17/11/2023 NIDHI 3501003WL022364 NIDHI 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976220 MRS NIDHI STATE BANK OF INDIA(508548)
358 Naugaon UT-01-003-007-002/38
(KALOGI) 		3501003000NRG24171120230178399 17/11/2023 MEENA 3501003WL022364 MEENA 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976148 Mrs. MEENA W/O NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
359 Naugaon UT-01-003-007-002/38
(KALOGI) 		3501003000NRG24171120230178398 17/11/2023 NARENDRA SINGH 3501003WL022364 NARENDRA SINGH 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976112 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
360 Naugaon UT-01-003-007-002/39
(KALOGI) 		3501003000NRG24171120230178400 17/11/2023 BACHANI DEVI 3501003WL022364 BACHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976153 Mrs. VACHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
361 Naugaon UT-01-003-007-002/4
(KALOGI) 		3501003000NRG24171120230178401 17/11/2023 RAJKUMARI 3501003WL022364 RAJKUMARI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976150 Mrs. RAJ KUMARI W/O RAMESH UTTARAKHAND GRAMIN BANK(607197)
362 Naugaon UT-01-003-007-002/43
(KALOGI) 		3501003000NRG24171120230178402 17/11/2023 GULAB SINGH 3501003WL022364 GULAB SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976099 Mr. GULAB SINGH UTTARAKHAND GRAMIN BANK(607197)
363 Naugaon UT-01-003-007-002/44
(KALOGI) 		3501003000NRG24171120230178403 17/11/2023 GYAN CHAND 3501003WL022364 GYAN CHAND 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976156 Mr. GYAN ALIAS GYAN CHANDRA SINGH S/O LU UTTARAKHAND GRAMIN BANK(607197)
364 Naugaon UT-01-003-007-002/45
(KALOGI) 		3501003000NRG24171120230178404 17/11/2023 JAYPAL SINGH 3501003WL022364 JAYPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976215 Mr. JAYPAL SINGH S/O NAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
365 Naugaon UT-01-003-007-002/48
(KALOGI) 		3501003000NRG24171120230178405 17/11/2023 BISHAN SINGH 3501003WL022364 BISHAN SINGH 00479 SBIN0RRUTGB 690 690 Processed 19/01/2024 9668976066 Mr. BISHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
366 Naugaon UT-01-003-007-002/51
(KALOGI) 		3501003000NRG24171120230178406 17/11/2023 AJAYPAL SINGH 3501003WL022364 AJAYPAL SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976283 MR AJAY PAL STATE BANK OF INDIA(508548)
367 Naugaon UT-01-003-007-002/52
(KALOGI) 		3501003000NRG24171120230178407 17/11/2023 ATAR SINGH 3501003WL022364 ATAR SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9668976114 Mr. ATAR . SINGH UTTARAKHAND GRAMIN BANK(607197)
368 Naugaon UT-01-003-007-002/54
(KALOGI) 		3501003000NRG24171120230178409 17/11/2023 VISHULA DEVI 3501003WL022364 VISHULA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976155 Mrs. VISHLA DEVI UTTARAKHAND GRAMIN BANK(607197)
369 Naugaon UT-01-003-007-002/56
(KALOGI) 		3501003000NRG24171120230178410 17/11/2023 KYAN SINGH 3501003WL022364 KYAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976272 Mr. KYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
370 Naugaon UT-01-003-007-002/58
(KALOGI) 		3501003000NRG24171120230178412 17/11/2023 Kavita 3501003WL022364 Kavita 00479 SBIN0RRUTGB 2530 2530 Rejected 19/01/2024 9668976068 Aadhaar Number not Mapped to Account Number
371 Naugaon UT-01-003-007-002/58
(KALOGI) 		3501003000NRG24171120230178411 17/11/2023 SANJAY SINGH 3501003WL022364 SANJAY SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976090 Mr. SANJAY SINGH UTTARAKHAND GRAMIN BANK(607197)
372 Naugaon UT-01-003-007-002/59
(KALOGI) 		3501003000NRG24171120230178413 17/11/2023 VINOD LAL 3501003WL022364 VINOD LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976116 Mr. VINOD VINOD UTTARAKHAND GRAMIN BANK(607197)
373 Naugaon UT-01-003-007-002/6
(KALOGI) 		3501003000NRG24171120230178414 17/11/2023 RAMI DEVI 3501003WL022364 RAMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976218 Mrs. RAMEE DEVI UTTARAKHAND GRAMIN BANK(607197)
374 Naugaon UT-01-003-007-002/60
(KALOGI) 		3501003000NRG24171120230178415 17/11/2023 CHAIN SINGH 3501003WL022364 CHAIN SINGH 00479 SBIN0RRUTGB 460 460 Processed 19/01/2024 9668976216 Mr. CHAIN SINGH UTTARAKHAND GRAMIN BANK(607197)
375 Naugaon UT-01-003-007-002/61-A
(KALOGI) 		3501003000NRG24171120230178416 17/11/2023 RAJULI DEVI 3501003WL022364 RAJULI DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668976256 Mrs. RAJOOLI W/O RAM PRASAD UTTARAKHAND GRAMIN BANK(607197)
376 Naugaon UT-01-003-007-002/62
(KALOGI) 		3501003000NRG24171120230178417 17/11/2023 RAM LAL 3501003WL022364 RAM LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976100 Mr. RAM LAL UTTARAKHAND GRAMIN BANK(607197)
377 Naugaon UT-01-003-007-002/63
(KALOGI) 		3501003000NRG24171120230178418 17/11/2023 GAURA DEVI 3501003WL022364 GAURA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976152 Mrs. GAURA DEVI UTTARAKHAND GRAMIN BANK(607197)
378 Naugaon UT-01-003-007-002/69
(KALOGI) 		3501003000NRG24171120230178423 17/11/2023 CHUNI LAL 3501003WL022364 CHUNI LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976425 Mr. CHUNNI LAL UTTARAKHAND GRAMIN BANK(607197)
379 Naugaon UT-01-003-007-002/70
(KALOGI) 		3501003000NRG24171120230178425 17/11/2023 LALITA DEVI 3501003WL022364 LALITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668976175 Miss. LALITA CHAUHAN UTTARAKHAND GRAMIN BANK(607197)
380 Naugaon UT-01-003-007-002/75
(KALOGI) 		3501003000NRG24171120230178430 17/11/2023 PRITAMA 3501003WL022364 PRITAMA 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9668976192 Miss. PRITAMA RANA UTTARAKHAND GRAMIN BANK(607197)
381 Naugaon UT-01-003-007-002/8
(KALOGI) 		3501003000NRG24171120230178433 17/11/2023 MAIDIYA LAL 3501003WL022364 MAIDIYA LAL 00479 SBIN0RRUTGB 2530 2530 Processed 19/01/2024 9668976118 Mr. MAIDHYA . UTTARAKHAND GRAMIN BANK(607197)
382 Naugaon UT-01-003-007-002/9
(KALOGI) 		3501003000NRG24171120230178434 17/11/2023 PUSHPA DEVI 3501003WL022364 PUSHPA DEVI 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668976214 MRS PUSHPA STATE BANK OF INDIA(508548)
383 Naugaon UT-01-003-018-001/29
(KUAAN) 		3501003000NRG24171120230178373 17/11/2023 KRISHNA DEVI 3501003WL022363 KRISHNA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668976132 Mrs. KRISHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
384 Naugaon UT-01-003-021-001/171
(KOTIYALGAON) 		3501003000NRG24171120230178298 17/11/2023 Dulari 3501003WL022348 Dulari 00479 SBIN0RRUTGB 2300 2300 Processed 19/01/2024 9668976092 Miss. DULARI D UTTARAKHAND GRAMIN BANK(607197)
385 Naugaon UT-01-003-024-001/113
(KRISHNA) 		3501003000NRG24171120230178311 17/11/2023 VINOD BARTHWAL 3501003WL022350 VINOD BARTHWAL 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668976084 Mr. VINOD VINOD UTTARAKHAND GRAMIN BANK(607197)
386 Naugaon UT-01-003-042-001/104
(JARDA) 		3501003000NRG24171120230178241 17/11/2023 Chatar Singh 3501003WL022341 Chatar Singh 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976179 MR CHATTAR SINGH STATE BANK OF INDIA(508548)
387 Naugaon UT-01-003-042-001/104
(JARDA) 		3501003000NRG24171120230178242 17/11/2023 JAYASHEELA 3501003WL022341 JAYASHEELA 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976162 Mrs. JAYASHEELA J UTTARAKHAND GRAMIN BANK(607197)
388 Naugaon UT-01-003-042-001/110
(JARDA) 		3501003000NRG24171120230178244 17/11/2023 SUNITA DEVI 3501003WL022341 SUNITA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976174 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
389 Naugaon UT-01-003-042-001/110
(JARDA) 		3501003000NRG24171120230178243 17/11/2023 VIJENDRA SINGH 3501003WL022341 VIJENDRA SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976165 MR VIJENDRA SINGH CHAUHAN STATE BANK OF INDIA(508548)
390 Naugaon UT-01-003-042-001/114
(JARDA) 		3501003000NRG24171120230178256 17/11/2023 Seeta devi 3501003WL022342 Seeta devi 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976210 Mrs. SEETA DEVI W/O AKABAR SINGH UTTARAKHAND GRAMIN BANK(607197)
391 Naugaon UT-01-003-042-001/117
(JARDA) 		3501003000NRG24171120230178482 17/11/2023 JAYBEER SINGH 3501003WL022367 JAYBEER SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976263 Mr. JAYVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
392 Naugaon UT-01-003-042-001/125
(JARDA) 		3501003000NRG24171120230178484 17/11/2023 ANITA DEVI 3501003WL022367 ANITA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976193 Mrs. ANITA A UTTARAKHAND GRAMIN BANK(607197)
393 Naugaon UT-01-003-042-001/126
(JARDA) 		3501003000NRG24171120230178485 17/11/2023 SUSHMA DEVI 3501003WL022367 SUSHMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976190 Mrs. SUSHAMA DEVI UTTARAKHAND GRAMIN BANK(607197)
394 Naugaon UT-01-003-042-001/133
(JARDA) 		3501003000NRG24171120230178246 17/11/2023 ARVIND LAL 3501003WL022341 ARVIND LAL 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976127 Mr. ARVIND LAL UTTARAKHAND GRAMIN BANK(607197)
395 Naugaon UT-01-003-042-001/139
(JARDA) 		3501003000NRG24171120230178258 17/11/2023 GYANI DEVI 3501003WL022342 GYANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976172 Mrs. GYANI DEVI W/O MEHARBAN SINGH UTTARAKHAND GRAMIN BANK(607197)
396 Naugaon UT-01-003-042-001/140
(JARDA) 		3501003000NRG24171120230178259 17/11/2023 DHEERPAL SINGH 3501003WL022342 DHEERPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976108 DHEERPAL SINGH SO KAMAL SINGH PUNJAB NATIONAL BANK(508568)
397 Naugaon UT-01-003-042-001/15
(JARDA) 		3501003000NRG24171120230178248 17/11/2023 SHURVEER SINGH 3501003WL022341 SHURVEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976125 MR SHURVIR SINGH STATE BANK OF INDIA(508548)
398 Naugaon UT-01-003-042-001/161
(JARDA) 		3501003000NRG24171120230178367 17/11/2023 SHISHPAL 3501003WL022361 SHISHPAL 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976048 MR SHISHAPAL SINGH STATE BANK OF INDIA(508548)
399 Naugaon UT-01-003-042-001/171
(JARDA) 		3501003000NRG24171120230178250 17/11/2023 CHANI DEVI 3501003WL022341 CHANI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976069 Mrs. CHANI DEVI W/O SHRI RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
400 Naugaon UT-01-003-042-001/171
(JARDA) 		3501003000NRG24171120230178368 17/11/2023 RANJOR SINGH 3501003WL022361 RANJOR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976028 Mr. RANJOR SINGH UTTARAKHAND GRAMIN BANK(607197)
401 Naugaon UT-01-003-042-001/18
(JARDA) 		3501003000NRG24171120230178252 17/11/2023 BIKRAM SINGH 3501003WL022341 BIKRAM SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976207 VIKRAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Naugaon UT-01-003-042-001/42
(JARDA) 		3501003000NRG24171120230178253 17/11/2023 MAN MOHAN 3501003WL022341 MAN MOHAN 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976110 Mr. MANMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
403 Naugaon UT-01-003-042-001/44
(JARDA) 		3501003000NRG24171120230178489 17/11/2023 PULMA DEVI 3501003WL022367 PULMA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976106 MRS PULAMA STATE BANK OF INDIA(508548)
404 Naugaon UT-01-003-042-001/45
(JARDA) 		3501003000NRG24171120230178369 17/11/2023 CHAIN SINGH 3501003WL022361 CHAIN SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976128 CHAIN SINGH S/O JABAR SINGH PUNJAB NATIONAL BANK(508568)
405 Naugaon UT-01-003-042-001/49
(JARDA) 		3501003000NRG24171120230178490 17/11/2023 LUNGI DEVI 3501003WL022367 LUNGI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976105 Mrs. LONGI DEVI UTTARAKHAND GRAMIN BANK(607197)
406 Naugaon UT-01-003-042-001/50
(JARDA) 		3501003000NRG24171120230178491 17/11/2023 GAUR SINGH 3501003WL022367 GAUR SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976115 Mr. GAUR SINGH UTTARAKHAND GRAMIN BANK(607197)
407 Naugaon UT-01-003-042-001/56
(JARDA) 		3501003000NRG24171120230178261 17/11/2023 KRIPAL SINGH 3501003WL022342 KRIPAL SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976124 Mr. KRIPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
408 Naugaon UT-01-003-042-001/57
(JARDA) 		3501003000NRG24171120230178262 17/11/2023 LUGI DEVI 3501003WL022342 LUGI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976211 Mrs. LUGI DEVI UTTARAKHAND GRAMIN BANK(607197)
409 Naugaon UT-01-003-042-001/61
(JARDA) 		3501003000NRG24171120230178492 17/11/2023 INDRA DEVI 3501003WL022367 INDRA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/01/2024 9668976196 Mrs. INDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
410 Naugaon UT-01-003-042-001/77
(JARDA) 		3501003000NRG24171120230178254 17/11/2023 SARDAR SINGH 3501003WL022341 SARDAR SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976163 Mr. SARDAR SINGH UTTARAKHAND GRAMIN BANK(607197)
411 Naugaon UT-01-003-042-001/95
(JARDA) 		3501003000NRG24171120230178263 17/11/2023 JUDHBEER SINGH 3501003WL022342 JUDHBEER SINGH 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976209 Mr. JUDHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
412 Naugaon UT-01-003-042-001/95
(JARDA) 		3501003000NRG24171120230178264 17/11/2023 VISULA DEVI 3501003WL022342 VISULA DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976166 Mrs. VISHLA DEVI W/O JUDHVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
413 Naugaon UT-01-003-050-001/129
(TINYA) 		3501003000NRG24171120230178197 17/11/2023 DINESH PRASAD 3501003WL022325 DINESH PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668976122 VIDYA DUTT AND DINESH PUNJAB NATIONAL BANK(508568)
414 Naugaon UT-01-003-050-001/153
(TINYA) 		3501003000NRG24171120230178201 17/11/2023 PINKI DEVI 3501003WL022325 PINKI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668976056 MRS PINKI NAUTIYAL STATE BANK OF INDIA(508548)
415 Naugaon UT-01-003-050-001/57
(TINYA) 		3501003000NRG24171120230178203 17/11/2023 DARSHANI DEVI 3501003WL022325 DARSHANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/01/2024 9668976121 Mrs. DARSHANI DEVI UTTARAKHAND GRAMIN BANK(607197)
416 Naugaon UT-01-003-050-001/6
(TINYA) 		3501003000NRG24171120230178319 17/11/2023 SUSHILA DEVI 3501003WL022354 SUSHILA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 19/01/2024 9668976420 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
417 Naugaon UT-01-003-050-001/68
(TINYA) 		3501003000NRG24171120230178321 17/11/2023 SHADULI DEVI 3501003WL022354 SHADULI DEVI 00479 SBIN0RRUTGB 230 230 Processed 19/01/2024 9668976388 Mrs. SADULI DEVI UTTARAKHAND GRAMIN BANK(607197)
418 Naugaon UT-01-003-054-004/14
(THANKI) 		3501003000NRG24171120230178328 17/11/2023 BHARAT SINGH 3501003WL022357 BHARAT SINGH 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668976065 Mr. Bharat Singh UTTARAKHAND GRAMIN BANK(607197)
419 Naugaon UT-01-003-056-001/9
(DARSAUN) 		3501003000NRG24171120230178239 17/11/2023 BHAGWATI PRASAD 3501003WL022340 BHAGWATI PRASAD 00479 SBIN0RRUTGB 2070 2070 Processed 19/01/2024 9668976104 MR BHAGWATI PRASAD STATE BANK OF INDIA(508548)
420 Naugaon UT-01-003-077-002/89
(BAJLARI) 		3501003000NRG24171120230178372 17/11/2023 VEER SINGH 3501003WL022362 VEER SINGH 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668976107 MR VEER SINGH 7895720048 STATE BANK OF INDIA(508548)
421 Naugaon UT-01-003-079-001/99
(BANAS) 		3501003000NRG24171120230178545 17/11/2023 ANAND SINGH 3501003WL022370 ANAND SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668976026 Mr. ANAND SINGH UTTARAKHAND GRAMIN BANK(607197)
422 Naugaon UT-01-003-087-001/132
(BHAUNTI) 		3501003000NRG24171120230178191 17/11/2023 PANKAJ KUMAR 3501003WL022322 PANKAJ KUMAR 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668976208 Mr. PANKAJ KUMAR UTTARAKHAND GRAMIN BANK(607197)
423 Naugaon UT-01-003-087-001/135
(BHAUNTI) 		3501003000NRG24171120230178190 17/11/2023 Saina Devi 3501003WL022321 Saina Devi 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668976077 Mr. SAINA DEVI UTTARAKHAND GRAMIN BANK(607197)
424 Naugaon UT-01-003-087-001/136
(BHAUNTI) 		3501003000NRG24171120230178189 17/11/2023 Indra 3501003WL022320 Indra 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668976319 Mr. INDRA . UTTARAKHAND GRAMIN BANK(607197)
425 Naugaon UT-01-003-087-001/21
(BHAUNTI) 		3501003000NRG24171120230178196 17/11/2023 CHANDRA MOHAN 3501003WL022324 CHANDRA MOHAN 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668976103 Mr. CHANDRA MOHAN UTTARAKHAND GRAMIN BANK(607197)
426 Naugaon UT-01-003-087-001/65-A
(BHAUNTI) 		3501003000NRG24171120230178193 17/11/2023 ANARI DEVI 3501003WL022322 ANARI DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 19/01/2024 9668976191 Mrs. ANARI A UTTARAKHAND GRAMIN BANK(607197)
427 Naugaon UT-01-003-087-001/66
(BHAUNTI) 		3501003000NRG24171120230178188 17/11/2023 SARDAR 3501003WL022319 SARDAR 00479 SBIN0RRUTGB 920 920 Processed 19/01/2024 9668976123 SARDARU LAL ICICI BANK LTD(508534)
428 Naugaon UT-01-003-087-001/69
(BHAUNTI) 		3501003000NRG24171120230178186 17/11/2023 PIREM LAL 3501003WL022318 PIREM LAL 00479 SBIN0RRUTGB 3450 3450 Processed 20/01/2024 9668976113 PREMLALSOUMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
429 Naugaon UT-01-003-087-001/70
(BHAUNTI) 		3501003000NRG24171120230178187 17/11/2023 ARVIND 3501003WL022318 ARVIND 00479 SBIN0RRUTGB 1610 1610 Processed 19/01/2024 9668976111 Mr. ARVIND A UTTARAKHAND GRAMIN BANK(607197)
430 Naugaon UT-01-003-087-001/74
(BHAUNTI) 		3501003000NRG24171120230178195 17/11/2023 Neelam 3501003WL022323 Neelam 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668976076 NEHA U/G NEELAM PUNJAB NATIONAL BANK(508568)
431 Naugaon UT-01-003-087-001/74
(BHAUNTI) 		3501003000NRG24171120230178194 17/11/2023 SUMAN DAS 3501003WL022323 SUMAN DAS 00479 SBIN0RRUTGB 3450 3450 Processed 19/01/2024 9668976130 Mr. SUMAN DAS UTTARAKHAND GRAMIN BANK(607197)
SubTotal 189060 189060
Total 944840 944840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Naugaon UT3501003_171123APB_FTO_91477 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 230
2 Naugaon UT3501003_171123APB_FTO_91477 District Co-operative Bank YESB0DCBU06 BARKOT 61870
3 Naugaon UT3501003_171123APB_FTO_91477 District Co-operative Bank YESB0DCBU15 NAUGAON 42780
4 Naugaon UT3501003_171123APB_FTO_91477 Punjab & Sind Bank PSIB0021105 SELAQUI, DEHRADUN 1840
5 Naugaon UT3501003_171123APB_FTO_91477 Punjab National Bank PUNB0206700 RANA 279680
6 Naugaon UT3501003_171123APB_FTO_91477 Punjab National Bank PUNB0226700 GUDIALGOAN 920
7 Naugaon UT3501003_171123APB_FTO_91477 Punjab National Bank PUNB0595600 Town Area Naugaon 12420
8 Naugaon UT3501003_171123APB_FTO_91477 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 81650
9 Naugaon UT3501003_171123APB_FTO_91477 State Bank of India SBIN0003290 BARKOT 37030
10 Naugaon UT3501003_171123APB_FTO_91477 State Bank of India SBIN0003293 PUROLA 2990
11 Naugaon UT3501003_171123APB_FTO_91477 State Bank of India SBIN0003567 NAUGAON 76130
12 Naugaon UT3501003_171123APB_FTO_91477 State Bank of India SBIN0006535 TUINI 1840
13 Naugaon UT3501003_171123APB_FTO_91477 State Bank of India SBIN0008229 GHODLI 119140
14 Naugaon UT3501003_171123APB_FTO_91477 State Bank of India SBIN0013404 NEHRU COLONY 2300
15 Naugaon UT3501003_171123APB_FTO_91477 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 690
16 Naugaon UT3501003_171123APB_FTO_91477 State Bank of India SBIN0016121 I T Park Dehradun 3220
17 Naugaon UT3501003_171123APB_FTO_91477 Union Bank of India UBIN0567078 BADKOT 31050
18 Naugaon UT3501003_171123APB_FTO_91477 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 10580
19 Naugaon UT3501003_171123APB_FTO_91477 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BARNIGAD 178480

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