|
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-01-003-097-001/31
(LODAN)
|
3501003000NRG24161120230177472
|
16/11/2023
|
RAKESH
|
3501003WL022221
|
RAKESH
|
00112
|
YESB0DCBU01
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671511899
|
|
RAKESHNAUTIYALSOKESHWANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-110-001/77
(KEWALGAON)
|
3501003000NRG24161120230177617
|
16/11/2023
|
SANGEETA DEVI
|
3501003WL022239
|
SANGEETA DEVI
|
00112
|
YESB0DCBU01
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671511982
|
|
SAVITADEVIWORAJVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-002-001/194
(UPRADI)
|
3501003000NRG24161120230177722
|
16/11/2023
|
ARTI DEVI
|
3501003WL022255
|
ARTI DEVI
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671511955
|
|
ATARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-002-001/194
(UPRADI)
|
3501003000NRG24161120230177721
|
16/11/2023
|
HIRU LAL
|
3501003WL022255
|
HIRU LAL
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511934
|
|
HEERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-002-001/207
(UPRADI)
|
3501003000NRG24161120230177723
|
16/11/2023
|
ATAR SINGH
|
3501003WL022255
|
ATAR SINGH
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671511901
|
|
ATARSINGHSORATANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-002-001/44
(UPRADI)
|
3501003000NRG24161120230177726
|
16/11/2023
|
SHISHPAL SINGH
|
3501003WL022255
|
SHISHPAL SINGH
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671511954
|
|
SHISHPALSINGHSOSHIVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-002-001/47
(UPRADI)
|
3501003000NRG24161120230177731
|
16/11/2023
|
GUDDI
|
3501003WL022255
|
GUDDI
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511945
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-002-001/64
(UPRADI)
|
3501003000NRG24161120230177734
|
16/11/2023
|
SHYAMPYARI
|
3501003WL022255
|
SHYAMPYARI
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671511909
|
|
SHYAMPAYARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-008-001/112
(KANSERU)
|
3501003000NRG24161120230177690
|
16/11/2023
|
ROSHAN LAL
|
3501003WL022252
|
ROSHAN LAL
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671511957
|
|
ROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-008-001/22
(KANSERU)
|
3501003000NRG24161120230177698
|
16/11/2023
|
SOVENDRA SINGH
|
3501003WL022252
|
SOVENDRA SINGH
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671511948
|
|
SOVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-008-001/24
(KANSERU)
|
3501003000NRG24161120230177700
|
16/11/2023
|
VIJAY LUXMI
|
3501003WL022252
|
VIJAY LUXMI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671511904
|
|
VIJAYLAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-015-001/140
(KUTHNAUR)
|
3501003000NRG24161120230177462
|
16/11/2023
|
FULMALA DEVI
|
3501003WL022220
|
FULMALA DEVI
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671511902
|
|
FOOLMALAWOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-016-001/156
(KUPRA)
|
3501003000NRG24161120230177706
|
16/11/2023
|
KULDEEP SINGH
|
3501003WL022253
|
KULDEEP SINGH
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671511969
|
|
KULDEEPSINGHRANASOBHARA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-030-004/30
(GADOLI)
|
3501003000NRG24161120230177446
|
16/11/2023
|
VINOD
|
3501003WL022215
|
VINOD
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671511944
|
|
VINODCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-038-001/128
(GANGTARI)
|
3501003000NRG24161120230177812
|
16/11/2023
|
SURTAMA
|
3501003WL022271
|
SURTAMA
|
00112
|
YESB0DCBU06
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671511962
|
|
SURATAMADEVIKULDEEPCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-038-001/159
(GANGTARI)
|
3501003000NRG24161120230177816
|
16/11/2023
|
UTTAM CHAND
|
3501003WL022271
|
UTTAM CHAND
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671511968
|
|
Mr. UTTAM CHAND
|
INDIAN BANK(607105)
|
|
17
|
Naugaon
|
UT-01-003-038-001/87
(GANGTARI)
|
3501003000NRG24161120230177818
|
16/11/2023
|
VANITA
|
3501003WL022271
|
VANITA
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671511910
|
|
MRS BANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-048-001/6
(DANDAGAON)
|
3501003000NRG24161120230177430
|
16/11/2023
|
KINDRA DEVI
|
3501003WL022214
|
KINDRA DEVI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671511947
|
|
KINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-063-001/11
(NAGANGAON)
|
3501003000NRG24161120230177533
|
16/11/2023
|
SAYABU LAL
|
3501003WL022228
|
SAYABU LAL
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671511959
|
|
SAYABULALANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-063-001/213
(NAGANGAON)
|
3501003000NRG24161120230177538
|
16/11/2023
|
KWAR DEI
|
3501003WL022228
|
KWAR DEI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671511958
|
|
KWARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-063-001/221
(NAGANGAON)
|
3501003000NRG24161120230177479
|
16/11/2023
|
PREM SINGH
|
3501003WL022222
|
PREM SINGH
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671511953
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-063-001/36
(NAGANGAON)
|
3501003000NRG24161120230177485
|
16/11/2023
|
SWATANTARI DEVI
|
3501003WL022222
|
SWATANTARI DEVI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511960
|
|
SWATANTRATA DEVI WO PICHPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-063-001/5
(NAGANGAON)
|
3501003000NRG24161120230177488
|
16/11/2023
|
ANITA
|
3501003WL022222
|
ANITA
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671511936
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-064-001/160
(NANDGAON)
|
3501003000NRG24161120230177545
|
16/11/2023
|
CHANDRI DEVI
|
3501003WL022229
|
CHANDRI DEVI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671511964
|
|
CHANDRIDEVIWOJITARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-064-001/394
(NANDGAON)
|
3501003000NRG24161120230177551
|
16/11/2023
|
JAGMOHAN
|
3501003WL022232
|
JAGMOHAN
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671511937
|
|
JAGMOHANSINGHRAWATKAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-064-001/394
(NANDGAON)
|
3501003000NRG24161120230177552
|
16/11/2023
|
KAVITA
|
3501003WL022232
|
KAVITA
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671511938
|
|
Master YUVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Naugaon
|
UT-01-003-070-001/9
(PALAR)
|
3501003000NRG24161120230177637
|
16/11/2023
|
JIMTU LAL
|
3501003WL022242
|
JIMTU LAL
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671511949
|
|
JIMATULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-073-001/163
(PAUNTI)
|
3501003000NRG24161120230177490
|
16/11/2023
|
KIRAN
|
3501003WL022223
|
KIRAN
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511965
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-089-001/47
(MASALGAON)
|
3501003000NRG24161120230177831
|
16/11/2023
|
ALUPI DEVI
|
3501003WL022274
|
ALUPI DEVI
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511933
|
|
ALUPIDEVIWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-089-001/48
(MASALGAON)
|
3501003000NRG24161120230177832
|
16/11/2023
|
HARIKRISHNA SINGH
|
3501003WL022274
|
HARIKRISHNA SINGH
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511950
|
|
HARIKRISHNA SINGH S/O LATE KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Naugaon
|
UT-01-003-092-001/48
(MOLDA )
|
3501003000NRG24161120230177852
|
16/11/2023
|
KARAMCHAND
|
3501003WL022275
|
KARAMCHAND
|
00112
|
YESB0DCBU06
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671511935
|
|
KARAMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-092-001/48
(MOLDA )
|
3501003000NRG24161120230177853
|
16/11/2023
|
KUSUMLATA
|
3501003WL022275
|
KUSUMLATA
|
00112
|
YESB0DCBU06
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671511963
|
|
KUSUMLATAWOKARAMCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-100-001/101
(SARNAUL)
|
3501003000NRG24161120230177638
|
16/11/2023
|
SUBHADRA RAWAT
|
3501003WL022243
|
SUBHADRA RAWAT
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511903
|
|
SUBHADRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-100-001/102
(SARNAUL)
|
3501003000NRG24161120230177639
|
16/11/2023
|
GOPAL SINGH
|
3501003WL022243
|
GOPAL SINGH
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671511967
|
|
GOPALSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-100-001/102
(SARNAUL)
|
3501003000NRG24161120230177640
|
16/11/2023
|
SAVITARI DEVI
|
3501003WL022243
|
SAVITARI DEVI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671511961
|
|
SAVITARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-100-001/105
(SARNAUL)
|
3501003000NRG24161120230177642
|
16/11/2023
|
RAJENDRI
|
3501003WL022243
|
RAJENDRI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511966
|
|
RAJENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-100-001/317
(SARNAUL)
|
3501003000NRG24161120230177644
|
16/11/2023
|
ANITA
|
3501003WL022243
|
ANITA
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671511905
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-102-002/20
(SYALAB)
|
3501003000NRG24161120230177494
|
16/11/2023
|
RAVINDRA SINGH
|
3501003WL022224
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU06
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671511951
|
|
RAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-105-001/112
(SUNALDI)
|
3501003000NRG24161120230177556
|
16/11/2023
|
RAJANI DEVI
|
3501003WL022234
|
RAJANI DEVI
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671511940
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-105-001/115
(SUNALDI)
|
3501003000NRG24161120230177553
|
16/11/2023
|
LABI SINGH
|
3501003WL022233
|
LABI SINGH
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671511911
|
|
LAVI WO LAKHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Naugaon
|
UT-01-003-105-001/130
(SUNALDI)
|
3501003000NRG24161120230177587
|
16/11/2023
|
PULAMI
|
3501003WL022237
|
PULAMI
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671511942
|
|
PHULMI DEVI WO SAPRIA LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Naugaon
|
UT-01-003-105-001/165
(SUNALDI)
|
3501003000NRG24161120230177560
|
16/11/2023
|
RAM KRISHNA
|
3501003WL022234
|
RAM KRISHNA
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671511956
|
|
RAMKISHNSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-105-001/3
(SUNALDI)
|
3501003000NRG24161120230177595
|
16/11/2023
|
BARFIYA LAL
|
3501003WL022237
|
BARFIYA LAL
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671511946
|
|
BARFIYA LAL SO DURGU LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Naugaon
|
UT-01-003-105-001/68
(SUNALDI)
|
3501003000NRG24161120230177568
|
16/11/2023
|
AMBIKA DEVI
|
3501003WL022234
|
AMBIKA DEVI
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671511952
|
|
AMBIKA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Naugaon
|
UT-01-003-105-001/79
(SUNALDI)
|
3501003000NRG24161120230177570
|
16/11/2023
|
MAIDARI DEVI
|
3501003WL022234
|
MAIDARI DEVI
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671511906
|
|
MAIDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-105-001/79
(SUNALDI)
|
3501003000NRG24161120230177569
|
16/11/2023
|
MOHAN SINGH
|
3501003WL022234
|
MOHAN SINGH
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671511943
|
|
MOHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-105-001/90
(SUNALDI)
|
3501003000NRG24161120230177583
|
16/11/2023
|
ARVIND SINGH
|
3501003WL022235
|
ARVIND SINGH
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511941
|
|
MRS ARVIND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-111-001/55
(BACHANGAON)
|
3501003000NRG24161120230177796
|
16/11/2023
|
SUNDERI DEVI
|
3501003WL022268
|
SUNDERI DEVI
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671511907
|
|
SUNDERIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-111-001/56
(BACHANGAON)
|
3501003000NRG24161120230177797
|
16/11/2023
|
KASTURI DEVI
|
3501003WL022268
|
KASTURI DEVI
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671511908
|
|
KASTURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-111-001/78
(BACHANGAON)
|
3501003000NRG24161120230177799
|
16/11/2023
|
SANGEETA
|
3501003WL022268
|
SANGEETA
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
20/01/2024
|
|
9671511939
|
|
SANGITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95680
|
95680
|
|
|
|
|
|
|
|
|
51
|
Naugaon
|
UT-01-003-031-001/110
(GARH (KHATAL))
|
3501003000NRG24161120230177455
|
16/11/2023
|
PYARU DEVI
|
3501003WL022217
|
PYARU DEVI
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
20/01/2024
|
|
9671511973
|
|
PYARUDEVIWORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-052-001/120
(THALI)
|
3501003000NRG24161120230177647
|
16/11/2023
|
SOBENDRA SINGH
|
3501003WL022244
|
SOBENDRA SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511972
|
|
SOBENDRASINGHSOTARASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Naugaon
|
UT-01-003-052-001/92
(THALI)
|
3501003000NRG24161120230177652
|
16/11/2023
|
SUNIL SINGH
|
3501003WL022244
|
SUNIL SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671511974
|
|
SUNEELSINGHSOARJUNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Naugaon
|
UT-01-003-065-002/100
(NARYUNKA)
|
3501003000NRG24161120230177235
|
16/11/2023
|
SOBU DEVI
|
3501003WL022180
|
SOBU DEVI
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511975
|
|
Mrs. SOBU SOBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Naugaon
|
UT-01-003-065-002/135
(NARYUNKA)
|
3501003000NRG24161120230177236
|
16/11/2023
|
DINESH
|
3501003WL022180
|
DINESH
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671511971
|
|
DINESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Naugaon
|
UT-01-003-065-002/45
(NARYUNKA)
|
3501003000NRG24161120230177240
|
16/11/2023
|
RAJMA DEVI
|
3501003WL022180
|
RAJMA DEVI
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671511981
|
|
RAJMADEVIWOKAMLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-065-002/51
(NARYUNKA)
|
3501003000NRG24161120230177241
|
16/11/2023
|
VISHAMBRA DUTT
|
3501003WL022180
|
VISHAMBRA DUTT
|
00112
|
YESB0DCBU15
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9671511977
|
|
VISHAMBEERDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Naugaon
|
UT-01-003-065-002/56
(NARYUNKA)
|
3501003000NRG24161120230177244
|
16/11/2023
|
RAMKRISHAN
|
3501003WL022180
|
RAMKRISHAN
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
20/01/2024
|
|
9671511979
|
|
RAMKRISHANSOABHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-065-002/57
(NARYUNKA)
|
3501003000NRG24161120230177245
|
16/11/2023
|
DHARMANAND
|
3501003WL022180
|
DHARMANAND
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671511976
|
|
DHRMANANDSOMAHIMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Naugaon
|
UT-01-003-065-002/64
(NARYUNKA)
|
3501003000NRG24161120230177246
|
16/11/2023
|
BABU RAM
|
3501003WL022180
|
BABU RAM
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511900
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Naugaon
|
UT-01-003-065-002/72
(NARYUNKA)
|
3501003000NRG24161120230177248
|
16/11/2023
|
VASHVANAND
|
3501003WL022180
|
VASHVANAND
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511980
|
|
MR VASWA NAND SO TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-065-002/73
(NARYUNKA)
|
3501003000NRG24161120230177249
|
16/11/2023
|
RAM LAL
|
3501003WL022180
|
RAM LAL
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671511970
|
|
RAMLALTHAPLIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-065-002/74
(NARYUNKA)
|
3501003000NRG24161120230177250
|
16/11/2023
|
TAJIRAM
|
3501003WL022180
|
TAJIRAM
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671511978
|
|
TAJIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
64
|
Naugaon
|
UT-01-003-016-001/114
(KUPRA)
|
3501003000NRG24161120230177705
|
16/11/2023
|
AJAY SINGH
|
3501003WL022253
|
AJAY SINGH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671512016
|
|
AJAYSINGHSOKAISHARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Naugaon
|
UT-01-003-016-001/42
(KUPRA)
|
3501003000NRG24161120230177708
|
16/11/2023
|
PRADHUMAN SINGH
|
3501003WL022253
|
PRADHUMAN SINGH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671512008
|
|
PRADHUMANSINGHSOSHOORV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Naugaon
|
UT-01-003-016-001/42
(KUPRA)
|
3501003000NRG24161120230177709
|
16/11/2023
|
SUNITA
|
3501003WL022253
|
SUNITA
|
00354
|
PUNB0206700
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512034
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-016-001/65
(KUPRA)
|
3501003000NRG24161120230177710
|
16/11/2023
|
HEMLATA
|
3501003WL022253
|
HEMLATA
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512009
|
|
HEMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-016-001/65
(KUPRA)
|
3501003000NRG24161120230177711
|
16/11/2023
|
KHUSHPAL SINGH
|
3501003WL022253
|
KHUSHPAL SINGH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671512010
|
|
KUSHPALSINGHSOSAROOPSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Naugaon
|
UT-01-003-016-001/72
(KUPRA)
|
3501003000NRG24161120230177712
|
16/11/2023
|
KAMLI DEVI
|
3501003WL022253
|
KAMLI DEVI
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512026
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Naugaon
|
UT-01-003-016-001/72
(KUPRA)
|
3501003000NRG24161120230177713
|
16/11/2023
|
Payal
|
3501003WL022253
|
Payal
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512019
|
|
PAYAL D/O PRADUMAN SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-055-001/11
(DANGURGAON)
|
3501003000NRG24161120230177858
|
16/11/2023
|
BANITA DEVI
|
3501003WL022276
|
BANITA DEVI
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512018
|
|
BANITA DEVI WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-055-001/11
(DANGURGAON)
|
3501003000NRG24161120230177857
|
16/11/2023
|
PREM LAL
|
3501003WL022276
|
PREM LAL
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512020
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Naugaon
|
UT-01-003-055-001/111
(DANGURGAON)
|
3501003000NRG24161120230177859
|
16/11/2023
|
NAGENDRA LAL
|
3501003WL022276
|
NAGENDRA LAL
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512015
|
|
NAGENDRA LAL S/O SABALA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-055-001/120
(DANGURGAON)
|
3501003000NRG24161120230177861
|
16/11/2023
|
MAHESH LAL
|
3501003WL022276
|
MAHESH LAL
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512035
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Naugaon
|
UT-01-003-055-001/13
(DANGURGAON)
|
3501003000NRG24161120230177864
|
16/11/2023
|
BHAGEEDEVI
|
3501003WL022276
|
BHAGEEDEVI
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512017
|
|
SHYAMA DEVI W/O MISHRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Naugaon
|
UT-01-003-055-001/13
(DANGURGAON)
|
3501003000NRG24161120230177863
|
16/11/2023
|
MISHRI LAL
|
3501003WL022276
|
MISHRI LAL
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512007
|
|
MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Naugaon
|
UT-01-003-055-001/23
(DANGURGAON)
|
3501003000NRG24161120230177866
|
16/11/2023
|
AMAR SINGH
|
3501003WL022276
|
AMAR SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512030
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Naugaon
|
UT-01-003-055-001/26
(DANGURGAON)
|
3501003000NRG24161120230177867
|
16/11/2023
|
BALENDER SINGH
|
3501003WL022276
|
BALENDER SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512014
|
|
BALENDER SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Naugaon
|
UT-01-003-055-001/3
(DANGURGAON)
|
3501003000NRG24161120230177869
|
16/11/2023
|
REJENDER LAL
|
3501003WL022276
|
REJENDER LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512022
|
|
RAJENDER LAL S/O SH SABLA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Naugaon
|
UT-01-003-055-001/4
(DANGURGAON)
|
3501003000NRG24161120230177871
|
16/11/2023
|
KISHORI LAL
|
3501003WL022276
|
KISHORI LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671512024
|
|
KISHORILALSOAAMMODIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Naugaon
|
UT-01-003-055-001/44
(DANGURGAON)
|
3501003000NRG24161120230177873
|
16/11/2023
|
AJAY SINGH RAWAT
|
3501003WL022276
|
AJAY SINGH RAWAT
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512173
|
|
AJAYPAL SINGH S/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Naugaon
|
UT-01-003-055-001/45
(DANGURGAON)
|
3501003000NRG24161120230177875
|
16/11/2023
|
JAYNDAR SINGH
|
3501003WL022276
|
JAYNDAR SINGH
|
00354
|
PUNB0206700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512012
|
|
JAYENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Naugaon
|
UT-01-003-055-001/5
(DANGURGAON)
|
3501003000NRG24161120230177876
|
16/11/2023
|
SHYAM LAL
|
3501003WL022276
|
SHYAM LAL
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671512021
|
|
SHYAMSINGHSOBAILU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Naugaon
|
UT-01-003-055-001/53
(DANGURGAON)
|
3501003000NRG24161120230177878
|
16/11/2023
|
AMAAR SINGH
|
3501003WL022276
|
AMAAR SINGH
|
00354
|
PUNB0206700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512011
|
|
AMAR SINGH S/O SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Naugaon
|
UT-01-003-055-001/53
(DANGURGAON)
|
3501003000NRG24161120230177879
|
16/11/2023
|
MOTIMALA
|
3501003WL022276
|
MOTIMALA
|
00354
|
PUNB0206700
|
690
|
690
|
Rejected
|
19/01/2024
|
|
9671512171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Naugaon
|
UT-01-003-055-001/63
(DANGURGAON)
|
3501003000NRG24161120230177880
|
16/11/2023
|
MAYA RAM
|
3501003WL022276
|
MAYA RAM
|
00354
|
PUNB0206700
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671512013
|
|
MAYARAMSOSATYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Naugaon
|
UT-01-003-055-001/7
(DANGURGAON)
|
3501003000NRG24161120230177882
|
16/11/2023
|
RAVINDER LAL
|
3501003WL022276
|
RAVINDER LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512023
|
|
RAVINDER LAL(RC FILED) S/O SH SABLA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Naugaon
|
UT-01-003-055-001/8
(DANGURGAON)
|
3501003000NRG24161120230177884
|
16/11/2023
|
PYRE LAL
|
3501003WL022276
|
PYRE LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512033
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-055-001/8
(DANGURGAON)
|
3501003000NRG24161120230177885
|
16/11/2023
|
SUSHMALA
|
3501003WL022276
|
SUSHMALA
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512032
|
|
SHASHIBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Naugaon
|
UT-01-003-055-001/87
(DANGURGAON)
|
3501003000NRG24161120230177887
|
16/11/2023
|
DEVENDRI DEVI
|
3501003WL022276
|
DEVENDRI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671512172
|
|
DEVENDRI DEVI W/O GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Naugaon
|
UT-01-003-055-001/9
(DANGURGAON)
|
3501003000NRG24161120230177888
|
16/11/2023
|
BARFIYA LAL
|
3501003WL022276
|
BARFIYA LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671512025
|
|
BARFIYASONATHOLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Naugaon
|
UT-01-003-055-001/90
(DANGURGAON)
|
3501003000NRG24161120230177890
|
16/11/2023
|
SUNPAL
|
3501003WL022276
|
SUNPAL
|
00354
|
PUNB0206700
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512028
|
|
SUNPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Naugaon
|
UT-01-003-055-001/91
(DANGURGAON)
|
3501003000NRG24161120230177892
|
16/11/2023
|
BIJENDRI DEVI
|
3501003WL022276
|
BIJENDRI DEVI
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512029
|
|
MISS VIJENDRI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-055-001/92
(DANGURGAON)
|
3501003000NRG24161120230177893
|
16/11/2023
|
SUMAN LAL
|
3501003WL022276
|
SUMAN LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512031
|
|
SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Naugaon
|
UT-01-003-055-001/94
(DANGURGAON)
|
3501003000NRG24161120230177895
|
16/11/2023
|
CHANDRA LAL
|
3501003WL022276
|
CHANDRA LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9671512027
|
|
CHANDRALALSONATHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63940
|
63940
|
|
|
|
|
|
|
|
|
96
|
Naugaon
|
UT-01-003-111-001/54
(BACHANGAON)
|
3501003000NRG24161120230177795
|
16/11/2023
|
GUDDI
|
3501003WL022268
|
GUDDI
|
00354
|
PUNB0278000
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512036
|
|
GUDDEE
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
97
|
Naugaon
|
UT-01-003-052-001/85
(THALI)
|
3501003000NRG24161120230177650
|
16/11/2023
|
ANIL SINGH
|
3501003WL022244
|
ANIL SINGH
|
00354
|
PUNB0595600
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512089
|
|
ANIL SINGH S/O BHOOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
98
|
Naugaon
|
UT-01-003-002-001/147
(UPRADI)
|
3501003000NRG24161120230177720
|
16/11/2023
|
SUCHITA
|
3501003WL022255
|
SUCHITA
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512114
|
|
SUCHITA WO JAGMOHAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Naugaon
|
UT-01-003-002-001/44
(UPRADI)
|
3501003000NRG24161120230177727
|
16/11/2023
|
REETA
|
3501003WL022255
|
REETA
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512107
|
|
REETA WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Naugaon
|
UT-01-003-002-001/49
(UPRADI)
|
3501003000NRG24161120230177733
|
16/11/2023
|
ANITA
|
3501003WL022255
|
ANITA
|
00354
|
PUNB0640800
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512147
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Naugaon
|
UT-01-003-008-001/127
(KANSERU)
|
3501003000NRG24161120230177691
|
16/11/2023
|
SUCHITA DEVI
|
3501003WL022252
|
SUCHITA DEVI
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512145
|
|
SUCHITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Naugaon
|
UT-01-003-008-001/135
(KANSERU)
|
3501003000NRG24161120230177692
|
16/11/2023
|
PREMPATI
|
3501003WL022252
|
PREMPATI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512092
|
|
PREMVATI W/O AAJAD SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Naugaon
|
UT-01-003-008-001/234
(KANSERU)
|
3501003000NRG24161120230177699
|
16/11/2023
|
Sharvan Rawat
|
3501003WL022252
|
Sharvan Rawat
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512110
|
|
SHRAVAN RAWAT S/O JAGDEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Naugaon
|
UT-01-003-008-001/79
(KANSERU)
|
3501003000NRG24161120230177702
|
16/11/2023
|
RADHIKA
|
3501003WL022252
|
RADHIKA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512149
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-015-001/140
(KUTHNAUR)
|
3501003000NRG24161120230177463
|
16/11/2023
|
Depak Singh
|
3501003WL022220
|
Depak Singh
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512096
|
|
DEEPAK S/O LT. SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Naugaon
|
UT-01-003-015-001/144
(KUTHNAUR)
|
3501003000NRG24161120230177464
|
16/11/2023
|
SUNIL SINGH
|
3501003WL022220
|
SUNIL SINGH
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512090
|
|
SUNIL SINGH RAWAT S/O NENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-015-001/192
(KUTHNAUR)
|
3501003000NRG24161120230177465
|
16/11/2023
|
KISHAN SINGH
|
3501003WL022220
|
KISHAN SINGH
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512148
|
|
MR KISHAN SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-015-001/282
(KUTHNAUR)
|
3501003000NRG24161120230177467
|
16/11/2023
|
INDERA DEVI
|
3501003WL022220
|
INDERA DEVI
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512150
|
|
INDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Naugaon
|
UT-01-003-019-001/64
(KUNSALA)
|
3501003000NRG24161120230177461
|
16/11/2023
|
GUDDI
|
3501003WL022219
|
GUDDI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
20/01/2024
|
|
9671512154
|
|
GUDDUSORAKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Naugaon
|
UT-01-003-038-001/40
(GANGTARI)
|
3501003000NRG24161120230177817
|
16/11/2023
|
SUNITA DEVI
|
3501003WL022271
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512103
|
|
SUNITA DEVI W/O RAJESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-048-001/6
(DANDAGAON)
|
3501003000NRG24161120230177429
|
16/11/2023
|
SURJU SHAH
|
3501003WL022214
|
SURJU SHAH
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512146
|
|
SURAJU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Naugaon
|
UT-01-003-063-001/101
(NAGANGAON)
|
3501003000NRG24161120230177476
|
16/11/2023
|
VIRENDRA SINGH
|
3501003WL022222
|
VIRENDRA SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512160
|
|
BIRENDRA SINGH CHAUHAN SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Naugaon
|
UT-01-003-063-001/128
(NAGANGAON)
|
3501003000NRG24161120230177534
|
16/11/2023
|
DESH RAJ CHAUHAN
|
3501003WL022228
|
DESH RAJ CHAUHAN
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512091
|
|
DESH RAJ SINGH CHAUHAN S/O VIJAY PAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Naugaon
|
UT-01-003-063-001/137
(NAGANGAON)
|
3501003000NRG24161120230177477
|
16/11/2023
|
JAGTAMBA DEI
|
3501003WL022222
|
JAGTAMBA DEI
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512115
|
|
JAGTAMBA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Naugaon
|
UT-01-003-063-001/150
(NAGANGAON)
|
3501003000NRG24161120230177536
|
16/11/2023
|
TARAN DEI
|
3501003WL022228
|
TARAN DEI
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512094
|
|
MRS TARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-063-001/172
(NAGANGAON)
|
3501003000NRG24161120230177537
|
16/11/2023
|
VISHULA DEVI
|
3501003WL022228
|
VISHULA DEVI
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512100
|
|
VISHULA DEVI W/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Naugaon
|
UT-01-003-063-001/227
(NAGANGAON)
|
3501003000NRG24161120230177539
|
16/11/2023
|
PRAHALAD SINGH
|
3501003WL022228
|
PRAHALAD SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512095
|
|
PRAHALAD SINGH S/O LAKHI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Naugaon
|
UT-01-003-063-001/258
(NAGANGAON)
|
3501003000NRG24161120230177482
|
16/11/2023
|
EPIN SINGH
|
3501003WL022222
|
EPIN SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512155
|
|
AIPIN SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Naugaon
|
UT-01-003-064-001/243-A
(NANDGAON)
|
3501003000NRG24161120230177548
|
16/11/2023
|
GYANENDRA LAL
|
3501003WL022231
|
GYANENDRA LAL
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512118
|
|
GYANU SO SHAMPTU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Naugaon
|
UT-01-003-073-001/450
(PAUNTI)
|
3501003000NRG24161120230177253
|
16/11/2023
|
SUNIL KUMAR
|
3501003WL022181
|
SUNIL KUMAR
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671512097
|
|
SUNIL KUMAR S/O GYANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Naugaon
|
UT-01-003-073-001/83
(PAUNTI)
|
3501003000NRG24161120230177254
|
16/11/2023
|
VISHULA
|
3501003WL022181
|
VISHULA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671512098
|
|
VISHULA W/O SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Naugaon
|
UT-01-003-089-001/48
(MASALGAON)
|
3501003000NRG24161120230177833
|
16/11/2023
|
ANITA
|
3501003WL022274
|
ANITA
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512152
|
|
ANITA WO HARI KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
Naugaon
|
UT-01-003-092-001/142
(MOLDA )
|
3501003000NRG24161120230177630
|
16/11/2023
|
RAMSOORP
|
3501003WL022241
|
RAMSOORP
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512116
|
|
RAMSVAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Naugaon
|
UT-01-003-092-001/144
(MOLDA )
|
3501003000NRG24161120230177847
|
16/11/2023
|
REENA
|
3501003WL022275
|
REENA
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512151
|
|
REENA DEVI W/O SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-092-001/144
(MOLDA )
|
3501003000NRG24161120230177846
|
16/11/2023
|
SURESH
|
3501003WL022275
|
SURESH
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512117
|
|
SURESH DAS SO SAGAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Naugaon
|
UT-01-003-092-001/158
(MOLDA )
|
3501003000NRG24161120230177631
|
16/11/2023
|
LAYVEER DASS
|
3501003WL022241
|
LAYVEER DASS
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512093
|
|
LAIBIR DAS S/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Naugaon
|
UT-01-003-092-001/164
(MOLDA )
|
3501003000NRG24161120230177632
|
16/11/2023
|
KANCHANA
|
3501003WL022241
|
KANCHANA
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512106
|
|
KANCHANA W/O SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Naugaon
|
UT-01-003-092-001/186
(MOLDA )
|
3501003000NRG24161120230177634
|
16/11/2023
|
SACHIN
|
3501003WL022241
|
SACHIN
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512157
|
|
SACHIN BAHUGUNA
|
AXIS BANK(607153)
|
|
129
|
Naugaon
|
UT-01-003-092-001/53
(MOLDA )
|
3501003000NRG24161120230177855
|
16/11/2023
|
KIRAN
|
3501003WL022275
|
KIRAN
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512113
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-100-001/104
(SARNAUL)
|
3501003000NRG24161120230177641
|
16/11/2023
|
RAM LAL
|
3501003WL022243
|
RAM LAL
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512105
|
|
RAMLAL S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Naugaon
|
UT-01-003-100-001/334
(SARNAUL)
|
3501003000NRG24161120230177646
|
16/11/2023
|
UPENDRA SINGH
|
3501003WL022243
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512153
|
|
UPENDRA SINGH S/O KEVAL RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Naugaon
|
UT-01-003-105-001/176
(SUNALDI)
|
3501003000NRG24161120230177584
|
16/11/2023
|
ANEETA
|
3501003WL022236
|
ANEETA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512112
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Naugaon
|
UT-01-003-105-001/186
(SUNALDI)
|
3501003000NRG24161120230177562
|
16/11/2023
|
AVTAR SINGH
|
3501003WL022234
|
AVTAR SINGH
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671512111
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-105-001/189
(SUNALDI)
|
3501003000NRG24161120230177554
|
16/11/2023
|
NEETAL
|
3501003WL022233
|
NEETAL
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512156
|
|
NEETAL W/O RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Naugaon
|
UT-01-003-105-001/226
(SUNALDI)
|
3501003000NRG24161120230177566
|
16/11/2023
|
SAVITA
|
3501003WL022234
|
SAVITA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512102
|
|
SAVITA WO GIREESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Naugaon
|
UT-01-003-105-001/243
(SUNALDI)
|
3501003000NRG24161120230177579
|
16/11/2023
|
AMIT KUMAR
|
3501003WL022235
|
AMIT KUMAR
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512109
|
|
AMIT KUMAR S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Naugaon
|
UT-01-003-105-001/267
(SUNALDI)
|
3501003000NRG24161120230177592
|
16/11/2023
|
Sahina Rawat
|
3501003WL022237
|
Sahina Rawat
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512101
|
|
SAHINA RAWAT
|
HDFC BANK LTD(607152)
|
|
138
|
Naugaon
|
UT-01-003-105-001/268
(SUNALDI)
|
3501003000NRG24161120230177594
|
16/11/2023
|
KIRAN
|
3501003WL022237
|
KIRAN
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512108
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Naugaon
|
UT-01-003-105-001/56
(SUNALDI)
|
3501003000NRG24161120230177581
|
16/11/2023
|
RAJKUMARI
|
3501003WL022235
|
RAJKUMARI
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512099
|
|
RAJ KUMARI W/O MAHIDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Naugaon
|
UT-01-003-111-001/122
(BACHANGAON)
|
3501003000NRG24161120230177793
|
16/11/2023
|
POONAM
|
3501003WL022268
|
POONAM
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512104
|
|
POONAM W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77050
|
77050
|
|
|
|
|
|
|
|
|
141
|
Naugaon
|
UT-01-003-110-001/25
(KEWALGAON)
|
3501003000NRG24161120230177611
|
16/11/2023
|
VIJAY SINGH
|
3501003WL022239
|
VIJAY SINGH
|
00415
|
SBIN0000684
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512004
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
142
|
Naugaon
|
UT-01-003-008-001/14
(KANSERU)
|
3501003000NRG24161120230177693
|
16/11/2023
|
SOHAN SINGH
|
3501003WL022252
|
SOHAN SINGH
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511898
|
|
SOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-008-001/16
(KANSERU)
|
3501003000NRG24161120230177694
|
16/11/2023
|
TREPAN SINGH RANA
|
3501003WL022252
|
TREPAN SINGH RANA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671511983
|
|
MR TREPAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-008-001/173
(KANSERU)
|
3501003000NRG24161120230177695
|
16/11/2023
|
ROBIN SINGH
|
3501003WL022252
|
ROBIN SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512064
|
|
ROBIN SINGH RANA
|
AXIS BANK(607153)
|
|
145
|
Naugaon
|
UT-01-003-008-001/19
(KANSERU)
|
3501003000NRG24161120230177696
|
16/11/2023
|
RAJENDER SINGH
|
3501003WL022252
|
RAJENDER SINGH
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511987
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Naugaon
|
UT-01-003-008-001/96
(KANSERU)
|
3501003000NRG24161120230177703
|
16/11/2023
|
ASHPAL SINGH
|
3501003WL022252
|
ASHPAL SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671511989
|
|
ASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Naugaon
|
UT-01-003-008-001/97
(KANSERU)
|
3501003000NRG24161120230177704
|
16/11/2023
|
CHANDRPATI
|
3501003WL022252
|
CHANDRPATI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511984
|
|
CHANDRAPATI DEVI W/O ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Naugaon
|
UT-01-003-016-001/77
(KUPRA)
|
3501003000NRG24161120230177714
|
16/11/2023
|
PARVEEN SINGH
|
3501003WL022253
|
PARVEEN SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512168
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Naugaon
|
UT-01-003-019-001/100
(KUNSALA)
|
3501003000NRG24161120230177459
|
16/11/2023
|
JAYNEKA
|
3501003WL022219
|
JAYNEKA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512052
|
|
MISS JAINIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-038-001/112
(GANGTARI)
|
3501003000NRG24161120230177811
|
16/11/2023
|
CHATARI
|
3501003WL022271
|
CHATARI
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512163
|
|
MRS CHATARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-038-001/132
(GANGTARI)
|
3501003000NRG24161120230177813
|
16/11/2023
|
MAMRAJ CHAND
|
3501003WL022271
|
MAMRAJ CHAND
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512056
|
|
MR MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-038-001/133
(GANGTARI)
|
3501003000NRG24161120230177814
|
16/11/2023
|
RAKESH CHAND
|
3501003WL022271
|
RAKESH CHAND
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512162
|
|
RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Naugaon
|
UT-01-003-038-001/149
(GANGTARI)
|
3501003000NRG24161120230177815
|
16/11/2023
|
LALITA
|
3501003WL022271
|
LALITA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671512073
|
|
MRS LALEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-055-001/19
(DANGURGAON)
|
3501003000NRG24161120230177865
|
16/11/2023
|
VINITA
|
3501003WL022276
|
VINITA
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512170
|
|
MRS BANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-055-001/44
(DANGURGAON)
|
3501003000NRG24161120230177874
|
16/11/2023
|
RACHNA DEVI
|
3501003WL022276
|
RACHNA DEVI
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511992
|
|
RACHNA DEVI W/O AJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Naugaon
|
UT-01-003-063-001/251
(NAGANGAON)
|
3501003000NRG24161120230177540
|
16/11/2023
|
VANDANA
|
3501003WL022228
|
VANDANA
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512161
|
|
MISS KM AROHI UNG VANDANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Naugaon
|
UT-01-003-063-001/278
(NAGANGAON)
|
3501003000NRG24161120230177543
|
16/11/2023
|
MEERA
|
3501003WL022228
|
MEERA
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512054
|
|
MISS MEERA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-073-001/163
(PAUNTI)
|
3501003000NRG24161120230177489
|
16/11/2023
|
ARVIND KUMAR
|
3501003WL022223
|
ARVIND KUMAR
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511986
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-089-001/157
(MASALGAON)
|
3501003000NRG24161120230177829
|
16/11/2023
|
NAVEEN SINGH
|
3501003WL022274
|
NAVEEN SINGH
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512070
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-089-001/202
(MASALGAON)
|
3501003000NRG24161120230177830
|
16/11/2023
|
PANWAR DEI
|
3501003WL022274
|
PANWAR DEI
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512062
|
|
MS PANVARI DEEE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-089-001/49
(MASALGAON)
|
3501003000NRG24161120230177834
|
16/11/2023
|
RAMBALA
|
3501003WL022274
|
RAMBALA
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512180
|
|
JAI KRISHAN SINGH SO MAL CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Naugaon
|
UT-01-003-092-001/40
(MOLDA )
|
3501003000NRG24161120230177636
|
16/11/2023
|
BACHANI DEVI
|
3501003WL022241
|
BACHANI DEVI
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512164
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-092-001/53
(MOLDA )
|
3501003000NRG24161120230177854
|
16/11/2023
|
PAWAN KUMAR BAHUGUNA
|
3501003WL022275
|
PAWAN KUMAR BAHUGUNA
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671512181
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Naugaon
|
UT-01-003-105-001/123
(SUNALDI)
|
3501003000NRG24161120230177557
|
16/11/2023
|
CHATAR SINGH ASWAL
|
3501003WL022234
|
CHATAR SINGH ASWAL
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671511990
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-105-001/123
(SUNALDI)
|
3501003000NRG24161120230177558
|
16/11/2023
|
JASODA
|
3501003WL022234
|
JASODA
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671511985
|
|
YASHODA DEVI WO CHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Naugaon
|
UT-01-003-105-001/146
(SUNALDI)
|
3501003000NRG24161120230177588
|
16/11/2023
|
VIJMA
|
3501003WL022237
|
VIJMA
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512037
|
|
MRS BIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-105-001/152
(SUNALDI)
|
3501003000NRG24161120230177573
|
16/11/2023
|
SAGRI DEVI
|
3501003WL022235
|
SAGRI DEVI
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512060
|
|
SAGRI DEVI WO DHIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
Naugaon
|
UT-01-003-105-001/184
(SUNALDI)
|
3501003000NRG24161120230177589
|
16/11/2023
|
RAJESH LAL
|
3501003WL022237
|
RAJESH LAL
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512050
|
|
MR RAJESH LAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-105-001/22
(SUNALDI)
|
3501003000NRG24161120230177565
|
16/11/2023
|
Jitendra Singh
|
3501003WL022234
|
Jitendra Singh
|
00415
|
SBIN0003290
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512069
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Naugaon
|
UT-01-003-105-001/266
(SUNALDI)
|
3501003000NRG24161120230177567
|
16/11/2023
|
Sachina
|
3501003WL022234
|
Sachina
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512074
|
|
SACHINA RAWAT D/O JAGENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Naugaon
|
UT-01-003-105-001/5
(SUNALDI)
|
3501003000NRG24161120230177599
|
16/11/2023
|
KHELANU LAL
|
3501003WL022237
|
KHELANU LAL
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512039
|
|
MR KHELNU LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Naugaon
|
UT-01-003-105-001/59
(SUNALDI)
|
3501003000NRG24161120230177582
|
16/11/2023
|
SARWAN SINGH
|
3501003WL022235
|
SARWAN SINGH
|
00415
|
SBIN0003290
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511988
|
|
SRWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-111-001/31
(BACHANGAON)
|
3501003000NRG24161120230177794
|
16/11/2023
|
SURAJMANI
|
3501003WL022268
|
SURAJMANI
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511897
|
|
MR SURAJ MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66930
|
66930
|
|
|
|
|
|
|
|
|
174
|
Naugaon
|
UT-01-003-052-001/121
(THALI)
|
3501003000NRG24161120230177648
|
16/11/2023
|
VIPIN SINGH
|
3501003WL022244
|
VIPIN SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512046
|
|
MR VIPIN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Naugaon
|
UT-01-003-052-001/2
(THALI)
|
3501003000NRG24161120230177649
|
16/11/2023
|
JHULI
|
3501003WL022244
|
JHULI
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511991
|
|
MRS JHULI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Naugaon
|
UT-01-003-052-001/85
(THALI)
|
3501003000NRG24161120230177651
|
16/11/2023
|
VINITA DEVI
|
3501003WL022244
|
VINITA DEVI
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512049
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Naugaon
|
UT-01-003-065-001/146
(NARYUNKA)
|
3501003000NRG24161120230177231
|
16/11/2023
|
SANJAY THAPLIYAL
|
3501003WL022180
|
SANJAY THAPLIYAL
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512042
|
|
MR SANJAY RAMKRISHAN THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Naugaon
|
UT-01-003-065-002/141
(NARYUNKA)
|
3501003000NRG24161120230177238
|
16/11/2023
|
Kussum
|
3501003WL022180
|
Kussum
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671512072
|
|
MISS KUSHUM NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Naugaon
|
UT-01-003-065-002/53
(NARYUNKA)
|
3501003000NRG24161120230177242
|
16/11/2023
|
SANGEETA DEVI
|
3501003WL022180
|
SANGEETA DEVI
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512066
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Naugaon
|
UT-01-003-105-001/215
(SUNALDI)
|
3501003000NRG24161120230177564
|
16/11/2023
|
REENA
|
3501003WL022234
|
REENA
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512169
|
|
MISS REENA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
181
|
Naugaon
|
UT-01-003-023-001/189
(KOTI (BANAL))
|
3501003000NRG24161120230177456
|
16/11/2023
|
KULDEEP SINGH
|
3501003WL022218
|
KULDEEP SINGH
|
00415
|
SBIN0004207
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671512047
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
182
|
Naugaon
|
UT-01-003-097-001/13
(LODAN)
|
3501003000NRG24161120230177468
|
16/11/2023
|
SAVETRE
|
3501003WL022221
|
SAVETRE
|
00415
|
SBIN0006805
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512068
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Naugaon
|
UT-01-003-097-001/22
(LODAN)
|
3501003000NRG24161120230177469
|
16/11/2023
|
JAYVEER SINGH
|
3501003WL022221
|
JAYVEER SINGH
|
00415
|
SBIN0006805
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512174
|
|
MR JAYAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Naugaon
|
UT-01-003-097-001/25
(LODAN)
|
3501003000NRG24161120230177470
|
16/11/2023
|
KESHWANAND
|
3501003WL022221
|
KESHWANAND
|
00415
|
SBIN0006805
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671512038
|
|
KESHWANANDSPDATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Naugaon
|
UT-01-003-097-001/30
(LODAN)
|
3501003000NRG24161120230177471
|
16/11/2023
|
GAJINA DEVI
|
3501003WL022221
|
GAJINA DEVI
|
00415
|
SBIN0006805
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512059
|
|
MRS GAJINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Naugaon
|
UT-01-003-097-001/36
(LODAN)
|
3501003000NRG24161120230177473
|
16/11/2023
|
BACHAN SINGH
|
3501003WL022221
|
BACHAN SINGH
|
00415
|
SBIN0006805
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671512040
|
|
BACHANSINGHSOMADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
187
|
Naugaon
|
UT-01-003-097-001/48
(LODAN)
|
3501003000NRG24161120230177474
|
16/11/2023
|
KALA DEVI
|
3501003WL022221
|
KALA DEVI
|
00415
|
SBIN0006805
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512041
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Naugaon
|
UT-01-003-097-001/60
(LODAN)
|
3501003000NRG24161120230177475
|
16/11/2023
|
CHAMANNAUTIYAL
|
3501003WL022221
|
CHAMANNAUTIYAL
|
00415
|
SBIN0006805
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512167
|
|
CHAMAN NAVTIYAL
|
HDFC BANK LTD(607152)
|
|
189
|
Naugaon
|
UT-01-003-110-001/77
(KEWALGAON)
|
3501003000NRG24161120230177616
|
16/11/2023
|
RAJVEER SINGH
|
3501003WL022239
|
RAJVEER SINGH
|
00415
|
SBIN0006805
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512003
|
|
RAJVEER SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
190
|
Naugaon
|
UT-01-003-011-001/106
(KANDA)
|
3501003000NRG24161120230177602
|
16/11/2023
|
SUMANI
|
3501003WL022238
|
SUMANI
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512177
|
|
MR SUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Naugaon
|
UT-01-003-011-001/111
(KANDA)
|
3501003000NRG24161120230177680
|
16/11/2023
|
SHRAWAN KUMAR
|
3501003WL022250
|
SHRAWAN KUMAR
|
00415
|
SBIN0008229
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511998
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Naugaon
|
UT-01-003-011-001/128
(KANDA)
|
3501003000NRG24161120230177604
|
16/11/2023
|
SATISH
|
3501003WL022238
|
SATISH
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511999
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Naugaon
|
UT-01-003-011-001/165
(KANDA)
|
3501003000NRG24161120230177681
|
16/11/2023
|
SOHAN KUMAR
|
3501003WL022250
|
SOHAN KUMAR
|
00415
|
SBIN0008229
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512002
|
|
MR SOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Naugaon
|
UT-01-003-011-001/17
(KANDA)
|
3501003000NRG24161120230177682
|
16/11/2023
|
JUDARIYA LAL
|
3501003WL022250
|
JUDARIYA LAL
|
00415
|
SBIN0008229
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511995
|
|
JUDRIYAL LAL S/O JAYPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Naugaon
|
UT-01-003-011-001/36
(KANDA)
|
3501003000NRG24161120230177607
|
16/11/2023
|
SUSHIL CHAND
|
3501003WL022238
|
SUSHIL CHAND
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511993
|
|
MR SUSHIL CHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Naugaon
|
UT-01-003-011-001/47
(KANDA)
|
3501003000NRG24161120230177608
|
16/11/2023
|
DHANVEER SINGH
|
3501003WL022238
|
DHANVEER SINGH
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511997
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Naugaon
|
UT-01-003-011-002/143
(KANDA)
|
3501003000NRG24161120230177683
|
16/11/2023
|
PRAKASH
|
3501003WL022250
|
PRAKASH
|
00415
|
SBIN0008229
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512001
|
|
MR PRAKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
Naugaon
|
UT-01-003-011-002/97
(KANDA)
|
3501003000NRG24161120230177684
|
16/11/2023
|
SULI DEVI
|
3501003WL022250
|
SULI DEVI
|
00415
|
SBIN0008229
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512075
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Naugaon
|
UT-01-003-023-001/226
(KOTI (BANAL))
|
3501003000NRG24161120230177457
|
16/11/2023
|
Kalpana
|
3501003WL022218
|
Kalpana
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512071
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Naugaon
|
UT-01-003-030-001/112
(GADOLI)
|
3501003000NRG24161120230177431
|
16/11/2023
|
TILA DEVI
|
3501003WL022215
|
TILA DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512006
|
|
MR TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Naugaon
|
UT-01-003-030-001/62
(GADOLI)
|
3501003000NRG24161120230177434
|
16/11/2023
|
REENA
|
3501003WL022215
|
REENA
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512057
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Naugaon
|
UT-01-003-030-001/62
(GADOLI)
|
3501003000NRG24161120230177433
|
16/11/2023
|
SATEES
|
3501003WL022215
|
SATEES
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512176
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Naugaon
|
UT-01-003-030-001/66
(GADOLI)
|
3501003000NRG24161120230177435
|
16/11/2023
|
GURUDEB SINGH
|
3501003WL022215
|
GURUDEB SINGH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512048
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Naugaon
|
UT-01-003-030-001/69
(GADOLI)
|
3501003000NRG24161120230177436
|
16/11/2023
|
GULI DEVI
|
3501003WL022215
|
GULI DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512043
|
|
MRS GULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Naugaon
|
UT-01-003-030-001/73
(GADOLI)
|
3501003000NRG24161120230177437
|
16/11/2023
|
GUNDARI DEVI
|
3501003WL022215
|
GUNDARI DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512055
|
|
MRS GUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Naugaon
|
UT-01-003-030-001/79
(GADOLI)
|
3501003000NRG24161120230177438
|
16/11/2023
|
CHANDARMA DEVI
|
3501003WL022215
|
CHANDARMA DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512179
|
|
MRS CHANDRA MA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Naugaon
|
UT-01-003-030-001/80
(GADOLI)
|
3501003000NRG24161120230177439
|
16/11/2023
|
RUKAM DEI
|
3501003WL022215
|
RUKAM DEI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512051
|
|
MRS RUKAM DEI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Naugaon
|
UT-01-003-030-001/91
(GADOLI)
|
3501003000NRG24161120230177440
|
16/11/2023
|
SANJAY
|
3501003WL022215
|
SANJAY
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512178
|
|
MR SANJAY KR UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Naugaon
|
UT-01-003-030-002/22
(GADOLI)
|
3501003000NRG24161120230177441
|
16/11/2023
|
RAJINI
|
3501003WL022215
|
RAJINI
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512044
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Naugaon
|
UT-01-003-030-002/24
(GADOLI)
|
3501003000NRG24161120230177442
|
16/11/2023
|
RUDRA
|
3501003WL022215
|
RUDRA
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512067
|
|
MRS RUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Naugaon
|
UT-01-003-030-002/28
(GADOLI)
|
3501003000NRG24161120230177443
|
16/11/2023
|
NIRMALA DEVI
|
3501003WL022215
|
NIRMALA DEVI
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512165
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Naugaon
|
UT-01-003-030-002/29
(GADOLI)
|
3501003000NRG24161120230177444
|
16/11/2023
|
DEEPMALA
|
3501003WL022215
|
DEEPMALA
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512045
|
|
DEEPMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Naugaon
|
UT-01-003-030-004/31
(GADOLI)
|
3501003000NRG24161120230177447
|
16/11/2023
|
SAYABU
|
3501003WL022215
|
SAYABU
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511994
|
|
MR SAIBU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Naugaon
|
UT-01-003-030-004/32
(GADOLI)
|
3501003000NRG24161120230177448
|
16/11/2023
|
MAYA DEVI
|
3501003WL022215
|
MAYA DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671511996
|
|
MRS MAYADEVI WO CHANDERSIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Naugaon
|
UT-01-003-030-004/33
(GADOLI)
|
3501003000NRG24161120230177449
|
16/11/2023
|
DAYARAM SINGH
|
3501003WL022215
|
DAYARAM SINGH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512065
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
Naugaon
|
UT-01-003-030-004/94
(GADOLI)
|
3501003000NRG24161120230177450
|
16/11/2023
|
JAGMOHAN
|
3501003WL022215
|
JAGMOHAN
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671512000
|
|
MR JAGMOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Naugaon
|
UT-01-003-030-004/96
(GADOLI)
|
3501003000NRG24161120230177451
|
16/11/2023
|
AMAN CHAND
|
3501003WL022215
|
AMAN CHAND
|
00415
|
SBIN0008229
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512053
|
|
AMAN CHAND SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
Naugaon
|
UT-01-003-054-003/56
(THANKI)
|
3501003000NRG24161120230177425
|
16/11/2023
|
DARSHAN LAL
|
3501003WL022212
|
DARSHAN LAL
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512166
|
|
SAIRU SO DHANKU
|
UNION BANK OF INDIA(508500)
|
|
219
|
Naugaon
|
UT-01-003-054-003/56
(THANKI)
|
3501003000NRG24161120230177426
|
16/11/2023
|
PREMA DEVI
|
3501003WL022212
|
PREMA DEVI
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512058
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Naugaon
|
UT-01-003-054-003/70-A
(THANKI)
|
3501003000NRG24161120230177423
|
16/11/2023
|
MANWEER
|
3501003WL022211
|
MANWEER
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512175
|
|
MANVEER ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Naugaon
|
UT-01-003-054-003/70-A
(THANKI)
|
3501003000NRG24161120230177424
|
16/11/2023
|
SHASHIBALA
|
3501003WL022211
|
SHASHIBALA
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512005
|
|
MRS SASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Naugaon
|
UT-01-003-054-003/8
(THANKI)
|
3501003000NRG24161120230177427
|
16/11/2023
|
GHAGMALI
|
3501003WL022213
|
GHAGMALI
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512061
|
|
MRS BHAGMALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Naugaon
|
UT-01-003-054-003/8
(THANKI)
|
3501003000NRG24161120230177428
|
16/11/2023
|
SATI LAL
|
3501003WL022213
|
SATI LAL
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512063
|
|
MR SATYAPAL SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
224
|
Naugaon
|
UT-01-003-089-001/49
(MASALGAON)
|
3501003000NRG24161120230177835
|
16/11/2023
|
Digvijay Rana
|
3501003WL022274
|
Digvijay Rana
|
00415
|
SBIN0012936
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512076
|
|
DIGVIJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
225
|
Naugaon
|
UT-01-003-002-001/212
(UPRADI)
|
3501003000NRG24161120230177724
|
16/11/2023
|
JAY PRAKASH SINGH
|
3501003WL022255
|
JAY PRAKASH SINGH
|
00468
|
UBIN0567078
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512123
|
|
JAI PRAKASH SINGH SO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Naugaon
|
UT-01-003-002-001/46
(UPRADI)
|
3501003000NRG24161120230177729
|
16/11/2023
|
MAMATA
|
3501003WL022255
|
MAMATA
|
00468
|
UBIN0567078
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512142
|
|
MAMTA DEVI WO MAHAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Naugaon
|
UT-01-003-002-001/48
(UPRADI)
|
3501003000NRG24161120230177732
|
16/11/2023
|
ARUNA
|
3501003WL022255
|
ARUNA
|
00468
|
UBIN0567078
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512122
|
|
ARUNA DEI WO MANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Naugaon
|
UT-01-003-008-001/214
(KANSERU)
|
3501003000NRG24161120230177697
|
16/11/2023
|
KUSHMITA
|
3501003WL022252
|
KUSHMITA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671511918
|
|
KUSHMILA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Naugaon
|
UT-01-003-015-001/239
(KUTHNAUR)
|
3501003000NRG24161120230177466
|
16/11/2023
|
SHILA DEVI
|
3501003WL022220
|
SHILA DEVI
|
00468
|
UBIN0567078
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671512141
|
|
SHEELA DEVI WO MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Naugaon
|
UT-01-003-063-001/254
(NAGANGAON)
|
3501003000NRG24161120230177480
|
16/11/2023
|
VIPIN SINGH
|
3501003WL022222
|
VIPIN SINGH
|
00468
|
UBIN0567078
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671511919
|
|
MR BIPIN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
Naugaon
|
UT-01-003-064-001/160
(NANDGAON)
|
3501003000NRG24161120230177544
|
16/11/2023
|
JITARU LAL
|
3501003WL022229
|
JITARU LAL
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512135
|
|
JITARU LAL SO TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
Naugaon
|
UT-01-003-064-001/243-A
(NANDGAON)
|
3501003000NRG24161120230177549
|
16/11/2023
|
SHISHAMA DEVI
|
3501003WL022231
|
SHISHAMA DEVI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512143
|
|
SHISHAMA WO GYANU LAL
|
UNION BANK OF INDIA(508500)
|
|
233
|
Naugaon
|
UT-01-003-064-001/383
(NANDGAON)
|
3501003000NRG24161120230177550
|
16/11/2023
|
NISHA
|
3501003WL022231
|
NISHA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512119
|
|
NISHA D/O GYANU LAL
|
UNION BANK OF INDIA(508500)
|
|
234
|
Naugaon
|
UT-01-003-092-001/149
(MOLDA )
|
3501003000NRG24161120230177848
|
16/11/2023
|
PRIYANKA
|
3501003WL022275
|
PRIYANKA
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512138
|
|
PRIYANKA DEVI W/O SUSHIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
235
|
Naugaon
|
UT-01-003-092-001/149
(MOLDA )
|
3501003000NRG24161120230177849
|
16/11/2023
|
SHUSHIL
|
3501003WL022275
|
SHUSHIL
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511920
|
|
SUSHIL KUMAR SO VIJAY LAL
|
UNION BANK OF INDIA(508500)
|
|
236
|
Naugaon
|
UT-01-003-092-001/63
(MOLDA )
|
3501003000NRG24161120230177856
|
16/11/2023
|
ANKIT
|
3501003WL022275
|
ANKIT
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512144
|
|
ANKIT KUMAR
|
BANK OF BARODA(606985)
|
|
237
|
Naugaon
|
UT-01-003-102-002/2
(SYALAB)
|
3501003000NRG24161120230177493
|
16/11/2023
|
VISRAJ SINGH
|
3501003WL022224
|
VISRAJ SINGH
|
00468
|
UBIN0567078
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512139
|
|
VISHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Naugaon
|
UT-01-003-105-001/107
(SUNALDI)
|
3501003000NRG24161120230177585
|
16/11/2023
|
DEEPANDRA SINGH
|
3501003WL022237
|
DEEPANDRA SINGH
|
00468
|
UBIN0567078
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512124
|
|
DEEPANDRA SINGH SO KENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
Naugaon
|
UT-01-003-105-001/107
(SUNALDI)
|
3501003000NRG24161120230177586
|
16/11/2023
|
VIMALA
|
3501003WL022237
|
VIMALA
|
00468
|
UBIN0567078
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671512131
|
|
VIMLA WO DEEPANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
Naugaon
|
UT-01-003-105-001/120
(SUNALDI)
|
3501003000NRG24161120230177571
|
16/11/2023
|
JAYENDRI DEVI
|
3501003WL022235
|
JAYENDRI DEVI
|
00468
|
UBIN0567078
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512130
|
|
JAYENDRI DEVI WO SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Naugaon
|
UT-01-003-105-001/132
(SUNALDI)
|
3501003000NRG24161120230177559
|
16/11/2023
|
SIBAN DEI
|
3501003WL022234
|
SIBAN DEI
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512127
|
|
MR ABHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Naugaon
|
UT-01-003-105-001/144
(SUNALDI)
|
3501003000NRG24161120230177572
|
16/11/2023
|
RAKAM DEI
|
3501003WL022235
|
RAKAM DEI
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512129
|
|
RAKAM DEI WO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Naugaon
|
UT-01-003-105-001/156
(SUNALDI)
|
3501003000NRG24161120230177574
|
16/11/2023
|
PYAR DEI
|
3501003WL022235
|
PYAR DEI
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512132
|
|
PYAR DEI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Naugaon
|
UT-01-003-105-001/157
(SUNALDI)
|
3501003000NRG24161120230177575
|
16/11/2023
|
KRITAMA
|
3501003WL022235
|
KRITAMA
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512137
|
|
KRITMA DEVI WO KENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Naugaon
|
UT-01-003-105-001/165
(SUNALDI)
|
3501003000NRG24161120230177561
|
16/11/2023
|
JANAKI
|
3501003WL022234
|
JANAKI
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512125
|
|
JANKI WO RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
246
|
Naugaon
|
UT-01-003-105-001/172
(SUNALDI)
|
3501003000NRG24161120230177577
|
16/11/2023
|
HARDAYAL
|
3501003WL022235
|
HARDAYAL
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671512134
|
|
HARDAYAL SINGH SO DHEERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Naugaon
|
UT-01-003-105-001/186
(SUNALDI)
|
3501003000NRG24161120230177563
|
16/11/2023
|
YASHODA
|
3501003WL022234
|
YASHODA
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671512121
|
|
YASODA DEVI WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
Naugaon
|
UT-01-003-105-001/200
(SUNALDI)
|
3501003000NRG24161120230177578
|
16/11/2023
|
SARDAR SINGH
|
3501003WL022235
|
SARDAR SINGH
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671511917
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Naugaon
|
UT-01-003-105-001/205
(SUNALDI)
|
3501003000NRG24161120230177591
|
16/11/2023
|
KENDRA SINGH
|
3501003WL022237
|
KENDRA SINGH
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512126
|
|
KENDRA SINGH SO ABBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
Naugaon
|
UT-01-003-105-001/3
(SUNALDI)
|
3501003000NRG24161120230177596
|
16/11/2023
|
ANITA
|
3501003WL022237
|
ANITA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671511921
|
|
ANITA WO BARFIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
251
|
Naugaon
|
UT-01-003-105-001/38
(SUNALDI)
|
3501003000NRG24161120230177580
|
16/11/2023
|
RAJANI DEVI
|
3501003WL022235
|
RAJANI DEVI
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671512120
|
|
RAJANI DEVI WO GOKAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
Naugaon
|
UT-01-003-105-001/4
(SUNALDI)
|
3501003000NRG24161120230177598
|
16/11/2023
|
CHANDROLI DEVI
|
3501003WL022237
|
CHANDROLI DEVI
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512140
|
|
CHANDROLI DEVI WO RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
Naugaon
|
UT-01-003-105-001/4
(SUNALDI)
|
3501003000NRG24161120230177597
|
16/11/2023
|
RAMESH LAL
|
3501003WL022237
|
RAMESH LAL
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512136
|
|
RAMESH LAL SO SAIBU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Naugaon
|
UT-01-003-105-001/5
(SUNALDI)
|
3501003000NRG24161120230177600
|
16/11/2023
|
VIMLA DEVI
|
3501003WL022237
|
VIMLA DEVI
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671512133
|
|
VIMLA DEVI WO KHELANU LAL
|
UNION BANK OF INDIA(508500)
|
|
255
|
Naugaon
|
UT-01-003-105-001/52
(SUNALDI)
|
3501003000NRG24161120230177601
|
16/11/2023
|
BHIM DEI
|
3501003WL022237
|
BHIM DEI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671512128
|
|
BHEEM DEI WO AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
256
|
Naugaon
|
UT-01-003-018-003/81
(KUAAN)
|
3501003000NRG24161120230177496
|
16/11/2023
|
GAJEETA
|
3501003WL022225
|
GAJEETA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512087
|
|
Mrs. GAJEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Naugaon
|
UT-01-003-018-003/81
(KUAAN)
|
3501003000NRG24161120230177495
|
16/11/2023
|
PAAR SINGH
|
3501003WL022225
|
PAAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671512077
|
|
Mr. PAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Naugaon
|
UT-01-003-031-001/110
(GARH (KHATAL))
|
3501003000NRG24161120230177454
|
16/11/2023
|
RAJENDRA
|
3501003WL022217
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671511915
|
|
Mr. RAJENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Naugaon
|
UT-01-003-055-001/120
(DANGURGAON)
|
3501003000NRG24161120230177862
|
16/11/2023
|
ASHMIKA
|
3501003WL022276
|
ASHMIKA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671511914
|
|
ASMIKA ASMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Naugaon
|
UT-01-003-065-001/82
(NARYUNKA)
|
3501003000NRG24161120230177233
|
16/11/2023
|
DHANI RAM
|
3501003WL022180
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511925
|
|
DHANEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Naugaon
|
UT-01-003-065-001/85
(NARYUNKA)
|
3501003000NRG24161120230177234
|
16/11/2023
|
MOHAN PRASAD
|
3501003WL022180
|
MOHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511916
|
|
Mr. MOHAN PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Naugaon
|
UT-01-003-065-002/160
(NARYUNKA)
|
3501003000NRG24161120230177239
|
16/11/2023
|
PANKAJ PRASAD
|
3501003WL022180
|
PANKAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511931
|
|
PANKAJ PRASAD S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Naugaon
|
UT-01-003-065-002/54
(NARYUNKA)
|
3501003000NRG24161120230177243
|
16/11/2023
|
ANIL PRASAD
|
3501003WL022180
|
ANIL PRASAD
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671511923
|
|
Mr. ANIL PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Naugaon
|
UT-01-003-065-002/67
(NARYUNKA)
|
3501003000NRG24161120230177247
|
16/11/2023
|
RAJULI DEVI
|
3501003WL022180
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671511929
|
|
Mrs. RAJULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Naugaon
|
UT-01-003-092-001/10
(MOLDA )
|
3501003000NRG24161120230177845
|
16/11/2023
|
REKHA
|
3501003WL022275
|
REKHA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671511912
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Naugaon
|
UT-01-003-092-001/164
(MOLDA )
|
3501003000NRG24161120230177633
|
16/11/2023
|
SUMAN DAS
|
3501003WL022241
|
SUMAN DAS
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671511930
|
|
SUMAN DAS SO PULAM DAS
|
UNION BANK OF INDIA(508500)
|
|
267
|
Naugaon
|
UT-01-003-110-001/14
(KEWALGAON)
|
3501003000NRG24161120230177610
|
16/11/2023
|
ASHU DEVI
|
3501003WL022239
|
ASHU DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511926
|
|
Miss. ASHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Naugaon
|
UT-01-003-110-001/14
(KEWALGAON)
|
3501003000NRG24161120230177609
|
16/11/2023
|
VIRENDER SINGH
|
3501003WL022239
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512083
|
|
Mr. VIRENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Naugaon
|
UT-01-003-110-001/25
(KEWALGAON)
|
3501003000NRG24161120230177612
|
16/11/2023
|
RANJEETA
|
3501003WL022239
|
RANJEETA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511928
|
|
Mrs. RANJEETA W/O VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Naugaon
|
UT-01-003-110-001/67
(KEWALGAON)
|
3501003000NRG24161120230177613
|
16/11/2023
|
GAJENDRA SINGH
|
3501003WL022239
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511924
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Naugaon
|
UT-01-003-110-001/67
(KEWALGAON)
|
3501003000NRG24161120230177614
|
16/11/2023
|
SANGEETA DEVI
|
3501003WL022239
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511913
|
|
Mrs. SANGEETA DEVI W/O SHRI GAJENDRA SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Naugaon
|
UT-01-003-110-001/7
(KEWALGAON)
|
3501003000NRG24161120230177615
|
16/11/2023
|
SUNDLA DEVI
|
3501003WL022239
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671511927
|
|
Mrs. SUNDALA W/O JAYAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Naugaon
|
UT-01-003-110-001/8
(KEWALGAON)
|
3501003000NRG24161120230177618
|
16/11/2023
|
SURAJI
|
3501003WL022239
|
SURAJI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671512085
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Naugaon
|
UT-01-003-110-002/32
(KEWALGAON)
|
3501003000NRG24161120230177619
|
16/11/2023
|
SUSILA DEVI
|
3501003WL022240
|
SUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512081
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Naugaon
|
UT-01-003-110-002/33
(KEWALGAON)
|
3501003000NRG24161120230177620
|
16/11/2023
|
VIJAY PAL SINGH
|
3501003WL022240
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512158
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Naugaon
|
UT-01-003-110-002/34
(KEWALGAON)
|
3501003000NRG24161120230177621
|
16/11/2023
|
ATLOL SINGH
|
3501003WL022240
|
ATLOL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512086
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Naugaon
|
UT-01-003-110-002/35
(KEWALGAON)
|
3501003000NRG24161120230177622
|
16/11/2023
|
JAYENDER SINGH
|
3501003WL022240
|
JAYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512082
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Naugaon
|
UT-01-003-110-002/37
(KEWALGAON)
|
3501003000NRG24161120230177623
|
16/11/2023
|
SURAT SINGH
|
3501003WL022240
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512079
|
|
Mr. SURAT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Naugaon
|
UT-01-003-110-002/38
(KEWALGAON)
|
3501003000NRG24161120230177624
|
16/11/2023
|
DEVENDAR SINGH
|
3501003WL022240
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512078
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Naugaon
|
UT-01-003-110-002/39
(KEWALGAON)
|
3501003000NRG24161120230177625
|
16/11/2023
|
LOKENDER SINGH
|
3501003WL022240
|
LOKENDER SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671512159
|
|
LOKENDRASOKAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
281
|
Naugaon
|
UT-01-003-110-002/41
(KEWALGAON)
|
3501003000NRG24161120230177626
|
16/11/2023
|
SARDAR SINGH
|
3501003WL022240
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512084
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Naugaon
|
UT-01-003-110-002/42
(KEWALGAON)
|
3501003000NRG24161120230177627
|
16/11/2023
|
ANEETA
|
3501003WL022240
|
ANEETA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671511922
|
|
ANITA DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Naugaon
|
UT-01-003-110-002/43
(KEWALGAON)
|
3501003000NRG24161120230177628
|
16/11/2023
|
TRAPAN SINGH
|
3501003WL022240
|
TRAPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671512080
|
|
Mr. TREPEN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Naugaon
|
UT-01-003-110-002/44
(KEWALGAON)
|
3501003000NRG24161120230177629
|
16/11/2023
|
CHAIN SINGH
|
3501003WL022240
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671512088
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Naugaon
|
UT-01-003-111-001/72
(BACHANGAON)
|
3501003000NRG24161120230177798
|
16/11/2023
|
Sarita
|
3501003WL022268
|
Sarita
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671511932
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571550
|
571550
|
|
|
|
|
|
|
|