|
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-01-003-020-001/17
(KOTLA)
|
3501003000NRG24110720230085113
|
11/07/2023
|
KITRTAN LAL
|
3501003WL010088
|
KITRTAN LAL
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505795512
|
|
KITRTANLALSOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-039-001/77
(CHAPTADI)
|
3501003000NRG24110720230085042
|
11/07/2023
|
MEENA DEVI
|
3501003WL010072
|
MEENA DEVI
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795507
|
|
MEENA WO SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-039-001/82
(CHAPTADI)
|
3501003000NRG24110720230085043
|
11/07/2023
|
UPENDRA KUMAR
|
3501003WL010072
|
UPENDRA KUMAR
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795506
|
|
UPENDRAKUMARSOGOPILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-048-001/121-A
(DANDAGAON)
|
3501003000NRG24110720230085046
|
11/07/2023
|
PANCHMI DEVI
|
3501003WL010073
|
PANCHMI DEVI
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795511
|
|
PANCHMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-060-001/39
(DHARALI)
|
3501003000NRG24110720230085057
|
11/07/2023
|
ANIL LAL
|
3501003WL010076
|
ANIL LAL
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505795513
|
|
ANILLALSMTANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-070-001/153
(PALAR)
|
3501003000NRG24110720230085127
|
11/07/2023
|
MANOJ LAL
|
3501003WL010092
|
MANOJ LAL
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795510
|
|
MANOJLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-070-001/36
(PALAR)
|
3501003000NRG24110720230085131
|
11/07/2023
|
JAY PRAKASH
|
3501003WL010092
|
JAY PRAKASH
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795509
|
|
JAYPARSADNOTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-070-001/37
(PALAR)
|
3501003000NRG24110720230085134
|
11/07/2023
|
BHANU DEI
|
3501003WL010092
|
BHANU DEI
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795522
|
|
BHAGWANTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-102-001/122
(SYALAB)
|
3501003000NRG24110720230085136
|
11/07/2023
|
MANOJ SINGH RANA
|
3501003WL010094
|
MANOJ SINGH RANA
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795508
|
|
MANOJSINGHRANASHISHAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-004-001/129
(KAFNAUL)
|
3501003000NRG24110720230085086
|
11/07/2023
|
UMED SINGH
|
3501003WL010084
|
UMED SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795394
|
|
UMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-004-001/137
(KAFNAUL)
|
3501003000NRG24110720230085071
|
11/07/2023
|
BHAGAVAN SINGH
|
3501003WL010082
|
BHAGAVAN SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795502
|
|
BHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-004-001/15
(KAFNAUL)
|
3501003000NRG24110720230085093
|
11/07/2023
|
VIJAY LAL
|
3501003WL010085
|
VIJAY LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795501
|
|
VIJAYLALSOKAMLULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-004-001/178
(KAFNAUL)
|
3501003000NRG24110720230085073
|
11/07/2023
|
ATOL SINGH
|
3501003WL010082
|
ATOL SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795398
|
|
ATOLSINGHSOSHRIFULAKSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-004-001/178
(KAFNAUL)
|
3501003000NRG24110720230085074
|
11/07/2023
|
SWATI DEVI
|
3501003WL010082
|
SWATI DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795393
|
|
SWATIDEVIWOATOLSINGHPAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-004-001/213
(KAFNAUL)
|
3501003000NRG24110720230085076
|
11/07/2023
|
RUMITA
|
3501003WL010082
|
RUMITA
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795493
|
|
RUMITADEVIWOSHRITREPANSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-004-001/213
(KAFNAUL)
|
3501003000NRG24110720230085077
|
11/07/2023
|
TREPAN SINGH
|
3501003WL010082
|
TREPAN SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795526
|
|
TREPANSINGHSOCHANDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-004-001/215
(KAFNAUL)
|
3501003000NRG24110720230085078
|
11/07/2023
|
CHANDRA SINGH
|
3501003WL010082
|
CHANDRA SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795525
|
|
CHANDARSINGHSOKAUWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-004-001/215
(KAFNAUL)
|
3501003000NRG24110720230085079
|
11/07/2023
|
DEVENDRI
|
3501003WL010082
|
DEVENDRI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795395
|
|
DEVENDRIWOCHANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-004-001/412
(KAFNAUL)
|
3501003000NRG24110720230085102
|
11/07/2023
|
SADHULI DEVI
|
3501003WL010087
|
SADHULI DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795396
|
|
SADULIDEVIWORUPASA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-004-001/53
(KAFNAUL)
|
3501003000NRG24110720230085097
|
11/07/2023
|
DHARMIYAN
|
3501003WL010085
|
DHARMIYAN
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795495
|
|
DHARMIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-004-001/53
(KAFNAUL)
|
3501003000NRG24110720230085098
|
11/07/2023
|
SHYAMI DEVI
|
3501003WL010085
|
SHYAMI DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795514
|
|
SHYAMIDEVIWODHARMIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-018-001/132
(KUAAN)
|
3501003000NRG24110720230085138
|
11/07/2023
|
GAGMOHAN SINGH RANA
|
3501003WL010095
|
GAGMOHAN SINGH RANA
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795523
|
|
JAGMOAHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-035-001/16
(GAIR MUGARSANTI)
|
3501003000NRG24110720230085061
|
11/07/2023
|
RAMLAL
|
3501003WL010079
|
RAMLAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795494
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-059-001/52
(DEVAL)
|
3501003000NRG24110720230085056
|
11/07/2023
|
NISHA
|
3501003WL010075
|
NISHA
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795503
|
|
MRS NISHA NISHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-065-001/13
(NARYUNKA)
|
3501003000NRG24110720230085122
|
11/07/2023
|
sabu lal
|
3501003WL010091
|
sabu lal
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795505
|
|
SABULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-065-003/11
(NARYUNKA)
|
3501003000NRG24110720230085103
|
11/07/2023
|
JANA LAL
|
3501003WL010087
|
JANA LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795498
|
|
Mr. JANA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Naugaon
|
UT-01-003-065-003/11
(NARYUNKA)
|
3501003000NRG24110720230085104
|
11/07/2023
|
VEENA DEVI
|
3501003WL010087
|
VEENA DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795497
|
|
JANNALALVEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-065-003/12
(NARYUNKA)
|
3501003000NRG24110720230085105
|
11/07/2023
|
JAGAT LAL
|
3501003WL010087
|
JAGAT LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795499
|
|
JAGATLALSOBADRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-065-003/21
(NARYUNKA)
|
3501003000NRG24110720230085106
|
11/07/2023
|
SHYAM LAL
|
3501003WL010087
|
SHYAM LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795496
|
|
SHYAMLALBANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-065-003/46
(NARYUNKA)
|
3501003000NRG24110720230085108
|
11/07/2023
|
NARESH
|
3501003WL010087
|
NARESH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795397
|
|
NARESHLALSOSHRINATULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-065-003/57
(NARYUNKA)
|
3501003000NRG24110720230085112
|
11/07/2023
|
VANITA DEVI
|
3501003WL010087
|
VANITA DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795524
|
|
BANITADEVIWORAMPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-086-001/46-A
(BHATIYA)
|
3501003000NRG24110720230085036
|
11/07/2023
|
MOHAN LAL
|
3501003WL010070
|
MOHAN LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795504
|
|
MOHAN LAL SO TAUKU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Naugaon
|
UT-01-003-114-001/76
(BHATIAPRATHAM)
|
3501003000NRG24110720230085034
|
11/07/2023
|
MANOJ DOBHAL
|
3501003WL010069
|
MANOJ DOBHAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795500
|
|
MANOJSORAJESHWER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88320
|
88320
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-026-001/10
(KHARSALI)
|
3501003000NRG24110720230085025
|
11/07/2023
|
HANSALI DEVI
|
3501003WL010067
|
HANSALI DEVI
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795484
|
|
HASALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-095-001/104
(RANA)
|
3501003000NRG24110720230085016
|
11/07/2023
|
KAIR SINGH
|
3501003WL010066
|
KAIR SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795485
|
|
KAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-095-001/105
(RANA)
|
3501003000NRG24110720230085018
|
11/07/2023
|
SAROJ DEVI
|
3501003WL010066
|
SAROJ DEVI
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795404
|
|
SAROJ DEVI W/O SOVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-095-001/105
(RANA)
|
3501003000NRG24110720230085017
|
11/07/2023
|
SOVENDRA SINGH
|
3501003WL010066
|
SOVENDRA SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795409
|
|
SOVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-095-001/148
(RANA)
|
3501003000NRG24110720230085019
|
11/07/2023
|
SURENDER SINGH RANA
|
3501003WL010066
|
SURENDER SINGH RANA
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795403
|
|
SURENDRASINGHSOBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-095-001/167
(RANA)
|
3501003000NRG24110720230085021
|
11/07/2023
|
ANITA DEVI
|
3501003WL010066
|
ANITA DEVI
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795405
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-095-001/167
(RANA)
|
3501003000NRG24110720230085020
|
11/07/2023
|
ARVIND SINGH
|
3501003WL010066
|
ARVIND SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795408
|
|
ARVINDSINGHRANASOSURENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-095-001/186
(RANA)
|
3501003000NRG24110720230085023
|
11/07/2023
|
MANISHA DEVI
|
3501003WL010066
|
MANISHA DEVI
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795407
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-095-001/186
(RANA)
|
3501003000NRG24110720230085022
|
11/07/2023
|
PAWAN SINGH
|
3501003WL010066
|
PAWAN SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795483
|
|
PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-095-001/198-A
(RANA)
|
3501003000NRG24110720230085024
|
11/07/2023
|
AADESH
|
3501003WL010066
|
AADESH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505795406
|
|
SHIVAM SINGH S/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
44
|
Naugaon
|
UT-01-003-004-001/185
(KAFNAUL)
|
3501003000NRG24110720230085075
|
11/07/2023
|
NAIN SINGH
|
3501003WL010082
|
NAIN SINGH
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795429
|
|
NAIN SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-004-001/223
(KAFNAUL)
|
3501003000NRG24110720230085094
|
11/07/2023
|
PAPU LAL
|
3501003WL010085
|
PAPU LAL
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795432
|
|
PAPU LAL SO SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-004-001/223
(KAFNAUL)
|
3501003000NRG24110720230085095
|
11/07/2023
|
REENA
|
3501003WL010085
|
REENA
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795431
|
|
REENA W/O PAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-065-001/102
(NARYUNKA)
|
3501003000NRG24110720230085121
|
11/07/2023
|
RAJU LAL
|
3501003WL010091
|
RAJU LAL
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795462
|
|
Mr. RAJU LAL S/O SH.SABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Naugaon
|
UT-01-003-065-003/51
(NARYUNKA)
|
3501003000NRG24110720230085110
|
11/07/2023
|
SANGEETA
|
3501003WL010087
|
SANGEETA
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795430
|
|
SANGITA W/O DHARMIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
49
|
Naugaon
|
UT-01-003-014-001/46
(KUD)
|
3501003000NRG24110720230085119
|
11/07/2023
|
SAVITRI
|
3501003WL010089
|
SAVITRI
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795453
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-037-001/121
(GONA)
|
3501003000NRG24110720230085063
|
11/07/2023
|
NIRMALA
|
3501003WL010080
|
NIRMALA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795452
|
|
NIRMALA DEVI WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-037-001/23
(GONA)
|
3501003000NRG24110720230085064
|
11/07/2023
|
JAYVEER
|
3501003WL010080
|
JAYVEER
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795454
|
|
MR JAYVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-039-001/106
(CHAPTADI)
|
3501003000NRG24110720230085040
|
11/07/2023
|
PARVEEN LAL
|
3501003WL010072
|
PARVEEN LAL
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795455
|
|
PRAVEEN LAL S/O CHANDRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-039-001/117
(CHAPTADI)
|
3501003000NRG24110720230085041
|
11/07/2023
|
KULDEEP
|
3501003WL010072
|
KULDEEP
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795456
|
|
KULDEEP SINGH S/O BEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-039-001/90
(CHAPTADI)
|
3501003000NRG24110720230085045
|
11/07/2023
|
BABITA
|
3501003WL010072
|
BABITA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795459
|
|
BABITA WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-039-001/90
(CHAPTADI)
|
3501003000NRG24110720230085044
|
11/07/2023
|
Prem lal
|
3501003WL010072
|
Prem lal
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795436
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-051-001/156
(TUNALKA )
|
3501003000NRG24110720230085153
|
11/07/2023
|
PREM LAL
|
3501003WL010097
|
PREM LAL
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795461
|
|
PREM LAL S/P NATHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-054-004/19
(THANKI)
|
3501003000NRG24110720230085152
|
11/07/2023
|
AMEENA DEVI
|
3501003WL010096
|
AMEENA DEVI
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795451
|
|
AMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-070-001/116
(PALAR)
|
3501003000NRG24110720230085123
|
11/07/2023
|
RAJOO LAL
|
3501003WL010092
|
RAJOO LAL
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795437
|
|
RAJULALSOMRRUPALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-070-001/153
(PALAR)
|
3501003000NRG24110720230085128
|
11/07/2023
|
BABLI
|
3501003WL010092
|
BABLI
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795458
|
|
BABLI DEVI WO MANOJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-070-001/172
(PALAR)
|
3501003000NRG24110720230085129
|
11/07/2023
|
PINKY
|
3501003WL010092
|
PINKY
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795457
|
|
PRIYANKA D/O BIJMATU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-070-001/37
(PALAR)
|
3501003000NRG24110720230085133
|
11/07/2023
|
DEEPANDRA SINGH
|
3501003WL010092
|
DEEPANDRA SINGH
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795460
|
|
DIPANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Naugaon
|
UT-01-003-075-002/20
(FOOLDHAR)
|
3501003000NRG24110720230085058
|
11/07/2023
|
SUNITA
|
3501003WL010077
|
SUNITA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795438
|
|
KUMARISUNITARAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-102-001/122
(SYALAB)
|
3501003000NRG24110720230085137
|
11/07/2023
|
SHISHMA
|
3501003WL010094
|
SHISHMA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795433
|
|
SHISHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-114-001/15
(BHATIAPRATHAM)
|
3501003000NRG24110720230085032
|
11/07/2023
|
BHAGWAT PRASAD
|
3501003WL010069
|
BHAGWAT PRASAD
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795434
|
|
BHAGWAT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Naugaon
|
UT-01-003-114-001/15
(BHATIAPRATHAM)
|
3501003000NRG24110720230085033
|
11/07/2023
|
KANCHANA
|
3501003WL010069
|
KANCHANA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795435
|
|
KANCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62560
|
62560
|
|
|
|
|
|
|
|
|
66
|
Naugaon
|
UT-01-003-014-001/117
(KUD)
|
3501003000NRG24110720230085115
|
11/07/2023
|
KHUSHAL SINGH
|
3501003WL010089
|
KHUSHAL SINGH
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795521
|
|
KHUSHAL SINGH S/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-014-001/117
(KUD)
|
3501003000NRG24110720230085116
|
11/07/2023
|
SARITA
|
3501003WL010089
|
SARITA
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795423
|
|
MR KHUSHAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-063-001/251
(NAGANGAON)
|
3501003000NRG24110720230085120
|
11/07/2023
|
VANDANA
|
3501003WL010090
|
VANDANA
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795420
|
|
MISS KM AROHI UNG VANDANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-070-001/116
(PALAR)
|
3501003000NRG24110720230085124
|
11/07/2023
|
PAWNA DEI
|
3501003WL010092
|
PAWNA DEI
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795425
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-070-001/123
(PALAR)
|
3501003000NRG24110720230085125
|
11/07/2023
|
RADHEY SHYAM NAUTIYAL
|
3501003WL010092
|
RADHEY SHYAM NAUTIYAL
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795399
|
|
JAGTAMBADEIRADHESHYAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Naugaon
|
UT-01-003-076-002/8
(BAKHRETI)
|
3501003000NRG24110720230085031
|
11/07/2023
|
GEETA DEVI
|
3501003WL010068
|
GEETA DEVI
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795476
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
72
|
Naugaon
|
UT-01-003-004-001/106
(KAFNAUL)
|
3501003000NRG24110720230085070
|
11/07/2023
|
RUPA DEVI
|
3501003WL010082
|
RUPA DEVI
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795469
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-004-001/129
(KAFNAUL)
|
3501003000NRG24110720230085087
|
11/07/2023
|
JAGGI DEVI
|
3501003WL010084
|
JAGGI DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795417
|
|
MRS JAGGI DEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-004-001/136
(KAFNAUL)
|
3501003000NRG24110720230085088
|
11/07/2023
|
SANKALI DEVI
|
3501003WL010084
|
SANKALI DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795475
|
|
MRS SANKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-004-001/22
(KAFNAUL)
|
3501003000NRG24110720230085089
|
11/07/2023
|
SOBAT LAL
|
3501003WL010084
|
SOBAT LAL
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795470
|
|
SOBATLALSOJAGTULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Naugaon
|
UT-01-003-004-001/296
(KAFNAUL)
|
3501003000NRG24110720230085080
|
11/07/2023
|
BACHAN LAL
|
3501003WL010082
|
BACHAN LAL
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795419
|
|
BACHANLALSOHONSHIYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Naugaon
|
UT-01-003-004-001/296
(KAFNAUL)
|
3501003000NRG24110720230085081
|
11/07/2023
|
SHANTA DEVI
|
3501003WL010082
|
SHANTA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795415
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-004-001/30
(KAFNAUL)
|
3501003000NRG24110720230085096
|
11/07/2023
|
LAKAN LAL
|
3501003WL010085
|
LAKAN LAL
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795478
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-004-001/303
(KAFNAUL)
|
3501003000NRG24110720230085091
|
11/07/2023
|
Sunil Lal
|
3501003WL010084
|
Sunil Lal
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795424
|
|
Mr. SUNIL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Naugaon
|
UT-01-003-004-001/62
(KAFNAUL)
|
3501003000NRG24110720230085092
|
11/07/2023
|
KHAJAN SINGH
|
3501003WL010084
|
KHAJAN SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795479
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-007-001/172
(KALOGI)
|
3501003000NRG24110720230085099
|
11/07/2023
|
SUNIL
|
3501003WL010086
|
SUNIL
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795421
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-018-002/105
(KUAAN)
|
3501003000NRG24110720230085141
|
11/07/2023
|
VIJAYPAL SINGH
|
3501003WL010095
|
VIJAYPAL SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795477
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-051-001/156
(TUNALKA )
|
3501003000NRG24110720230085154
|
11/07/2023
|
ANJANA DEVI
|
3501003WL010097
|
ANJANA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795520
|
|
MRS SMT ANJANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-065-003/57
(NARYUNKA)
|
3501003000NRG24110720230085111
|
11/07/2023
|
RAMPAL
|
3501003WL010087
|
RAMPAL
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795414
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Naugaon
|
UT-01-003-086-001/233-A
(BHATIYA)
|
3501003000NRG24110720230085035
|
11/07/2023
|
SARITA DEVI
|
3501003WL010070
|
SARITA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795422
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-086-001/46-A
(BHATIYA)
|
3501003000NRG24110720230085037
|
11/07/2023
|
PATMA DEVI
|
3501003WL010070
|
PATMA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795418
|
|
MRS PATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54740
|
54740
|
|
|
|
|
|
|
|
|
87
|
Naugaon
|
UT-01-003-014-001/141
(KUD)
|
3501003000NRG24110720230085117
|
11/07/2023
|
ROHIT
|
3501003WL010089
|
ROHIT
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505795413
|
|
MASTER ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-014-001/46
(KUD)
|
3501003000NRG24110720230085118
|
11/07/2023
|
AMIN KUMAR
|
3501003WL010089
|
AMIN KUMAR
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795402
|
|
AMIN KUMAR S/O TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-023-001/64
(KOTI (BANAL))
|
3501003000NRG24110720230085083
|
11/07/2023
|
UJALA DEI
|
3501003WL010083
|
UJALA DEI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795400
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-023-001/64
(KOTI (BANAL))
|
3501003000NRG24110720230085082
|
11/07/2023
|
VINOD KUMAR
|
3501003WL010083
|
VINOD KUMAR
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795491
|
|
MR VINOD KUMAR UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-023-001/65
(KOTI (BANAL))
|
3501003000NRG24110720230085084
|
11/07/2023
|
RAKESH KUMAR
|
3501003WL010083
|
RAKESH KUMAR
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795487
|
|
RINKESH KUMAR
|
BANK OF INDIA(508505)
|
|
92
|
Naugaon
|
UT-01-003-023-001/77
(KOTI (BANAL))
|
3501003000NRG24110720230085085
|
11/07/2023
|
RAN DEI
|
3501003WL010083
|
RAN DEI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795490
|
|
MRS RAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-030-002/115
(GADOLI)
|
3501003000NRG24110720230085060
|
11/07/2023
|
DEEPIKA
|
3501003WL010078
|
DEEPIKA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795486
|
|
DEEPIKA D/O CHANKU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Naugaon
|
UT-01-003-030-002/115
(GADOLI)
|
3501003000NRG24110720230085059
|
11/07/2023
|
NAVEEN KUMAR
|
3501003WL010078
|
NAVEEN KUMAR
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795488
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-033-001/82
(GULADI)
|
3501003000NRG24110720230085068
|
11/07/2023
|
SHARADA
|
3501003WL010081
|
SHARADA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795480
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-037-001/121
(GONA)
|
3501003000NRG24110720230085062
|
11/07/2023
|
KANHAYA LAL
|
3501003WL010080
|
KANHAYA LAL
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795410
|
|
KANHEYA SO SUMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Naugaon
|
UT-01-003-037-001/59
(GONA)
|
3501003000NRG24110720230085065
|
11/07/2023
|
PITAMBAR
|
3501003WL010080
|
PITAMBAR
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505795482
|
|
MR NEELAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-037-001/64
(GONA)
|
3501003000NRG24110720230085066
|
11/07/2023
|
MANMOHAN SINGH
|
3501003WL010080
|
MANMOHAN SINGH
|
00415
|
SBIN0008229
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505795481
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-054-001/14
(THANKI)
|
3501003000NRG24110720230085147
|
11/07/2023
|
KARMI DEVI
|
3501003WL010096
|
KARMI DEVI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795471
|
|
MRS KARMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-054-001/2
(THANKI)
|
3501003000NRG24110720230085148
|
11/07/2023
|
KAWAN DEI
|
3501003WL010096
|
KAWAN DEI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795473
|
|
MRS KAWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-054-001/98
(THANKI)
|
3501003000NRG24110720230085150
|
11/07/2023
|
JAIMALA
|
3501003WL010096
|
JAIMALA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795416
|
|
MRS JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-054-001/98
(THANKI)
|
3501003000NRG24110720230085149
|
11/07/2023
|
RAJ KUMAR
|
3501003WL010096
|
RAJ KUMAR
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795489
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-054-004/19
(THANKI)
|
3501003000NRG24110720230085151
|
11/07/2023
|
BIRENDRA SINGH
|
3501003WL010096
|
BIRENDRA SINGH
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795472
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-076-001/114
(BAKHRETI)
|
3501003000NRG24110720230085026
|
11/07/2023
|
SUBHASH LAL
|
3501003WL010068
|
SUBHASH LAL
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795412
|
|
MASTER SUBASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-076-001/24
(BAKHRETI)
|
3501003000NRG24110720230085027
|
11/07/2023
|
Kumari Devi
|
3501003WL010068
|
Kumari Devi
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795401
|
|
MRS KAMARI DEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-076-001/67
(BAKHRETI)
|
3501003000NRG24110720230085028
|
11/07/2023
|
SANGETA
|
3501003WL010068
|
SANGETA
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505795474
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-076-002/38
(BAKHRETI)
|
3501003000NRG24110720230085029
|
11/07/2023
|
RAVENDRA DASS
|
3501003WL010068
|
RAVENDRA DASS
|
00415
|
SBIN0008229
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505795492
|
|
MR RAVINDRA DASS
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-076-002/8
(BAKHRETI)
|
3501003000NRG24110720230085030
|
11/07/2023
|
PYAR DAS
|
3501003WL010068
|
PYAR DAS
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795411
|
|
MR PYAR DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
109
|
Naugaon
|
UT-01-003-014-001/115
(KUD)
|
3501003000NRG24110720230085114
|
11/07/2023
|
PARVESH KUMAR
|
3501003WL010089
|
PARVESH KUMAR
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795450
|
|
PRAVESH SO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
110
|
Naugaon
|
UT-01-003-070-001/123
(PALAR)
|
3501003000NRG24110720230085126
|
11/07/2023
|
SUMITRA
|
3501003WL010092
|
SUMITRA
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795448
|
|
SUMITRA DEVI WO RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
Naugaon
|
UT-01-003-070-001/36
(PALAR)
|
3501003000NRG24110720230085132
|
11/07/2023
|
RADHIKA DEVI
|
3501003WL010092
|
RADHIKA DEVI
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795449
|
|
RADHIKA WO JAY PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
112
|
Naugaon
|
UT-01-003-004-001/106
(KAFNAUL)
|
3501003000NRG24110720230085069
|
11/07/2023
|
DHRAM SINGH
|
3501003WL010082
|
DHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795464
|
|
Mr. DHARAM SINGH PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Naugaon
|
UT-01-003-004-001/137
(KAFNAUL)
|
3501003000NRG24110720230085072
|
11/07/2023
|
AMRIKA
|
3501003WL010082
|
AMRIKA
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795441
|
|
Miss. AMRITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Naugaon
|
UT-01-003-004-001/25
(KAFNAUL)
|
3501003000NRG24110720230085090
|
11/07/2023
|
HARI MOHAN
|
3501003WL010084
|
HARI MOHAN
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795446
|
|
Mr. HARIMOHAN HARIMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Naugaon
|
UT-01-003-007-001/46
(KALOGI)
|
3501003000NRG24110720230085101
|
11/07/2023
|
DARSHANI DEVI
|
3501003WL010086
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795439
|
|
DARASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-007-002/2
(KALOGI)
|
3501003000NRG24110720230085135
|
11/07/2023
|
MIJANU LAL
|
3501003WL010093
|
MIJANU LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505795468
|
|
Mr. MIJANU MIJANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Naugaon
|
UT-01-003-018-001/132
(KUAAN)
|
3501003000NRG24110720230085139
|
11/07/2023
|
SARITA DEVI
|
3501003WL010095
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795445
|
|
Mrs. SARITA SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Naugaon
|
UT-01-003-018-001/134
(KUAAN)
|
3501003000NRG24110720230085140
|
11/07/2023
|
JAGENDRA SINGH
|
3501003WL010095
|
JAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795426
|
|
Mr. JAGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Naugaon
|
UT-01-003-018-002/105
(KUAAN)
|
3501003000NRG24110720230085142
|
11/07/2023
|
JYOTI DEVI
|
3501003WL010095
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795463
|
|
Mrs. JYOTI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Naugaon
|
UT-01-003-018-002/120
(KUAAN)
|
3501003000NRG24110720230085144
|
11/07/2023
|
ELMA DEVI
|
3501003WL010095
|
ELMA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795442
|
|
Mrs. ILAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Naugaon
|
UT-01-003-018-002/120
(KUAAN)
|
3501003000NRG24110720230085143
|
11/07/2023
|
SUMAN LAL
|
3501003WL010095
|
SUMAN LAL
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795440
|
|
SUMANLALSOFATKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Naugaon
|
UT-01-003-018-003/79
(KUAAN)
|
3501003000NRG24110720230085145
|
11/07/2023
|
RANI DEVI
|
3501003WL010095
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795466
|
|
Mrs. RAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Naugaon
|
UT-01-003-018-003/86
(KUAAN)
|
3501003000NRG24110720230085146
|
11/07/2023
|
VIRENDRI DEVI
|
3501003WL010095
|
VIRENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795518
|
|
Mrs. BIRENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Naugaon
|
UT-01-003-056-001/9
(DARSAUN)
|
3501003000NRG24110720230085047
|
11/07/2023
|
BHAGWATI PRASAD
|
3501003WL010074
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795467
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-059-001/1
(DEVAL)
|
3501003000NRG24110720230085049
|
11/07/2023
|
BACHALI
|
3501003WL010075
|
BACHALI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795519
|
|
Mrs. BACHHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Naugaon
|
UT-01-003-059-001/103
(DEVAL)
|
3501003000NRG24110720230085050
|
11/07/2023
|
SARITA DEVI
|
3501003WL010075
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795443
|
|
Mrs. SARITA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Naugaon
|
UT-01-003-059-001/11
(DEVAL)
|
3501003000NRG24110720230085051
|
11/07/2023
|
DARSHNI DEVI
|
3501003WL010075
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795427
|
|
Mrs. DARSHANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Naugaon
|
UT-01-003-059-001/12
(DEVAL)
|
3501003000NRG24110720230085052
|
11/07/2023
|
PRABHA DEVI
|
3501003WL010075
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795465
|
|
Mr. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Naugaon
|
UT-01-003-059-001/25
(DEVAL)
|
3501003000NRG24110720230085053
|
11/07/2023
|
BARFYARAM
|
3501003WL010075
|
BARFYARAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795516
|
|
Mr. BARPHIYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Naugaon
|
UT-01-003-059-001/36
(DEVAL)
|
3501003000NRG24110720230085055
|
11/07/2023
|
suri devi
|
3501003WL010075
|
suri devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795517
|
|
Mrs. SHURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Naugaon
|
UT-01-003-059-001/36
(DEVAL)
|
3501003000NRG24110720230085054
|
11/07/2023
|
TEEKA RAM
|
3501003WL010075
|
TEEKA RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795447
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Naugaon
|
UT-01-003-065-003/46
(NARYUNKA)
|
3501003000NRG24110720230085109
|
11/07/2023
|
KUMARI DEVI
|
3501003WL010087
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795515
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Naugaon
|
UT-01-003-087-001/95
(BHAUNTI)
|
3501003000NRG24110720230085038
|
11/07/2023
|
RAJESH SINGH NEGI
|
3501003WL010071
|
RAJESH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795428
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Naugaon
|
UT-01-003-087-001/95
(BHAUNTI)
|
3501003000NRG24110720230085039
|
11/07/2023
|
SARITA NEGI
|
3501003WL010071
|
SARITA NEGI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505795444
|
|
Mrs. SARITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462760
|
462760
|
|
|
|
|
|
|
|