|
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-01-003-059-001/138
(DEVAL)
|
3501003000NRG24290120240237040
|
29/01/2024
|
VIPIN UNIYAL
|
3501003WL030079
|
VIPIN UNIYAL
|
00045
|
BARB0SHADEH
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465689
|
|
VIPIN UNIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-010-002/35
(KANDI)
|
3501003000NRG24290120240237192
|
29/01/2024
|
KALYAN SINGH
|
3501003WL030119
|
KALYAN SINGH
|
00112
|
YESB0DCBU01
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465672
|
|
KALYANSINGHSOBADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-016-001/107
(KUPRA)
|
3501003000NRG24290120240236978
|
29/01/2024
|
VIJAY SINGH
|
3501003WL030066
|
VIJAY SINGH
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465824
|
|
VIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-016-001/109
(KUPRA)
|
3501003000NRG24290120240236991
|
29/01/2024
|
KISHAN SINGH RANA
|
3501003WL030067
|
KISHAN SINGH RANA
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465948
|
|
KISHNSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-016-001/109
(KUPRA)
|
3501003000NRG24290120240236992
|
29/01/2024
|
YASHODA
|
3501003WL030067
|
YASHODA
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465713
|
|
YASODA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-016-001/19
(KUPRA)
|
3501003000NRG24290120240236983
|
29/01/2024
|
SHAKUNTALA DEVI
|
3501003WL030066
|
SHAKUNTALA DEVI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465922
|
|
SHAKUNTALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-016-001/26
(KUPRA)
|
3501003000NRG24290120240236995
|
29/01/2024
|
UPENDRI
|
3501003WL030067
|
UPENDRI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465714
|
|
JAYENDRIDEVIWOSAKALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-016-001/34
(KUPRA)
|
3501003000NRG24290120240236985
|
29/01/2024
|
CHANDRAMOHAN
|
3501003WL030066
|
CHANDRAMOHAN
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465994
|
|
CHANDERMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-016-001/44
(KUPRA)
|
3501003000NRG24290120240236997
|
29/01/2024
|
BUDHI SINGH
|
3501003WL030067
|
BUDHI SINGH
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465949
|
|
BUDISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-016-001/7
(KUPRA)
|
3501003000NRG24290120240237001
|
29/01/2024
|
KASTURI DEVI
|
3501003WL030067
|
KASTURI DEVI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465952
|
|
KASTURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-016-001/80
(KUPRA)
|
3501003000NRG24290120240237002
|
29/01/2024
|
KENDRA SINGH
|
3501003WL030067
|
KENDRA SINGH
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465675
|
|
KENDRASINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-016-001/85
(KUPRA)
|
3501003000NRG24290120240236989
|
29/01/2024
|
CHANDRAMOHAN SINGH
|
3501003WL030066
|
CHANDRAMOHAN SINGH
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465947
|
|
CHANDRAMOHANSINGHSHARDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-016-001/95
(KUPRA)
|
3501003000NRG24290120240237003
|
29/01/2024
|
SUNITA
|
3501003WL030067
|
SUNITA
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465715
|
|
SUNITA W/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-017-001/10
(KURSIL)
|
3501003000NRG24290120240237485
|
29/01/2024
|
TILAK SINGH
|
3501003WL030167
|
TILAK SINGH
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465681
|
|
TILAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-017-001/110
(KURSIL)
|
3501003000NRG24290120240237477
|
29/01/2024
|
KAVITA DEVI
|
3501003WL030166
|
KAVITA DEVI
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465935
|
|
KAVITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-017-001/12
(KURSIL)
|
3501003000NRG24290120240237487
|
29/01/2024
|
JAYDEV SINGH
|
3501003WL030167
|
JAYDEV SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465943
|
|
JAYDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-017-001/13
(KURSIL)
|
3501003000NRG24290120240237488
|
29/01/2024
|
DARMYAAN SINGH
|
3501003WL030167
|
DARMYAAN SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465939
|
|
DARMIYANSINGHSOBHAVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-017-001/14
(KURSIL)
|
3501003000NRG24290120240237489
|
29/01/2024
|
BHEEM SINGH
|
3501003WL030167
|
BHEEM SINGH
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465674
|
|
MEEMSINGHMOHANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-017-001/17
(KURSIL)
|
3501003000NRG24290120240237490
|
29/01/2024
|
SHARAT SINGH
|
3501003WL030167
|
SHARAT SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465680
|
|
SHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-017-001/26
(KURSIL)
|
3501003000NRG24290120240237492
|
29/01/2024
|
ATOLA DEVI
|
3501003WL030167
|
ATOLA DEVI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465721
|
|
SMTATOLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-017-001/26
(KURSIL)
|
3501003000NRG24290120240237491
|
29/01/2024
|
BAGWAN SINGH
|
3501003WL030167
|
BAGWAN SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465937
|
|
BAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-017-001/27
(KURSIL)
|
3501003000NRG24290120240237493
|
29/01/2024
|
PRAVEEN SINGH
|
3501003WL030167
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465933
|
|
PRAVEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-017-001/29
(KURSIL)
|
3501003000NRG24290120240237494
|
29/01/2024
|
RAVINDER SINGH
|
3501003WL030167
|
RAVINDER SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465684
|
|
RAVINDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-017-001/4
(KURSIL)
|
3501003000NRG24290120240237496
|
29/01/2024
|
SANJAY SINGH
|
3501003WL030167
|
SANJAY SINGH
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465942
|
|
SANJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-017-001/40
(KURSIL)
|
3501003000NRG24290120240237497
|
29/01/2024
|
CHAIN SINGH
|
3501003WL030167
|
CHAIN SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465938
|
|
CHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-017-001/41
(KURSIL)
|
3501003000NRG24290120240237498
|
29/01/2024
|
BHART SINGH
|
3501003WL030167
|
BHART SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465816
|
|
BHARTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-017-001/41
(KURSIL)
|
3501003000NRG24290120240237499
|
29/01/2024
|
SAROJ
|
3501003WL030167
|
SAROJ
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465722
|
|
SMTSAROJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-017-001/43
(KURSIL)
|
3501003000NRG24290120240237500
|
29/01/2024
|
HARDEV SINGH
|
3501003WL030167
|
HARDEV SINGH
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465940
|
|
HARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-017-001/44
(KURSIL)
|
3501003000NRG24290120240237501
|
29/01/2024
|
KULDIP SINGH
|
3501003WL030167
|
KULDIP SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465941
|
|
KULDIPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-017-001/48
(KURSIL)
|
3501003000NRG24290120240237502
|
29/01/2024
|
SURAT SINGH
|
3501003WL030167
|
SURAT SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465679
|
|
SURAT SINGH SO RAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-017-001/5
(KURSIL)
|
3501003000NRG24290120240237478
|
29/01/2024
|
FULI RAM RAWAT
|
3501003WL030166
|
FULI RAM RAWAT
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465834
|
|
FULIRAMRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-017-001/50
(KURSIL)
|
3501003000NRG24290120240237479
|
29/01/2024
|
SOVINDER SINGH
|
3501003WL030166
|
SOVINDER SINGH
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465972
|
|
SOVENDRASINGHSMTAMBIKADE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-017-001/53
(KURSIL)
|
3501003000NRG24290120240237480
|
29/01/2024
|
GIRVEERA SINGH
|
3501003WL030166
|
GIRVEERA SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465934
|
|
GIRVEERASINGHDHARMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-017-001/6
(KURSIL)
|
3501003000NRG24290120240237481
|
29/01/2024
|
VIJAY SINGH
|
3501003WL030166
|
VIJAY SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465686
|
|
VIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-017-001/62
(KURSIL)
|
3501003000NRG24290120240237482
|
29/01/2024
|
JAGDEESH
|
3501003WL030166
|
JAGDEESH
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465932
|
|
JAGDEESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-017-001/63
(KURSIL)
|
3501003000NRG24290120240237483
|
29/01/2024
|
BALBIR SINGH
|
3501003WL030166
|
BALBIR SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465817
|
|
BALBIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-017-001/7
(KURSIL)
|
3501003000NRG24290120240237503
|
29/01/2024
|
SITA RAM
|
3501003WL030167
|
SITA RAM
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465944
|
|
SITARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-017-001/71
(KURSIL)
|
3501003000NRG24290120240237504
|
29/01/2024
|
ABHI SINGH
|
3501003WL030167
|
ABHI SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465967
|
|
ABHISINGHSOMAALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-017-001/71
(KURSIL)
|
3501003000NRG24290120240237505
|
29/01/2024
|
CHANDRAMA
|
3501003WL030167
|
CHANDRAMA
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465723
|
|
CHANDRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-017-001/80
(KURSIL)
|
3501003000NRG24290120240237484
|
29/01/2024
|
GOKUL SINGH
|
3501003WL030166
|
GOKUL SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465921
|
|
GOKULSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-017-001/82
(KURSIL)
|
3501003000NRG24290120240237506
|
29/01/2024
|
RAMESH SINGH
|
3501003WL030167
|
RAMESH SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465919
|
|
RAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-017-001/86
(KURSIL)
|
3501003000NRG24290120240237507
|
29/01/2024
|
ANIT SINGH
|
3501003WL030167
|
ANIT SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465832
|
|
ANEET SINGH SO KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-017-001/93
(KURSIL)
|
3501003000NRG24290120240237508
|
29/01/2024
|
PRAHLAD SINGH
|
3501003WL030167
|
PRAHLAD SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465920
|
|
PRAHLADSINGHSMTKUSUMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Naugaon
|
UT-01-003-020-001/17
(KOTLA)
|
3501003000NRG24290120240236969
|
29/01/2024
|
KITRTAN LAL
|
3501003WL030063
|
KITRTAN LAL
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465966
|
|
KITRTANLALSOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Naugaon
|
UT-01-003-020-001/17
(KOTLA)
|
3501003000NRG24290120240236970
|
29/01/2024
|
LALITA
|
3501003WL030063
|
LALITA
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465725
|
|
LALITAWOKIRTAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-022-001/109
(KOTI (THAKRAL))
|
3501003000NRG24290120240236946
|
29/01/2024
|
SOHAN LAL
|
3501003WL030062
|
SOHAN LAL
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465951
|
|
SOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-022-001/137
(KOTI (THAKRAL))
|
3501003000NRG24290120240236948
|
29/01/2024
|
KAMALU
|
3501003WL030062
|
KAMALU
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465823
|
|
KAMALULALSOGAJMALBHADDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Naugaon
|
UT-01-003-022-001/158
(KOTI (THAKRAL))
|
3501003000NRG24290120240236949
|
29/01/2024
|
SMT PREMA
|
3501003WL030062
|
SMT PREMA
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465964
|
|
SMTPREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-022-001/177
(KOTI (THAKRAL))
|
3501003000NRG24290120240236952
|
29/01/2024
|
SUNDAR SINGH
|
3501003WL030062
|
SUNDAR SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465716
|
|
SUNDRASINGHSOSABALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-022-001/183
(KOTI (THAKRAL))
|
3501003000NRG24290120240236953
|
29/01/2024
|
SUNITA
|
3501003WL030062
|
SUNITA
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465831
|
|
SUNITAWOGABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-022-001/289
(KOTI (THAKRAL))
|
3501003000NRG24290120240236963
|
29/01/2024
|
SHYAM SINGH
|
3501003WL030062
|
SHYAM SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465957
|
|
SHYAMSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-022-001/70
(KOTI (THAKRAL))
|
3501003000NRG24290120240236965
|
29/01/2024
|
TIKAM DEI
|
3501003WL030062
|
TIKAM DEI
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465685
|
|
TIKEEMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Naugaon
|
UT-01-003-022-001/73
(KOTI (THAKRAL))
|
3501003000NRG24290120240236966
|
29/01/2024
|
BALDEV SINGH
|
3501003WL030062
|
BALDEV SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465925
|
|
BALDEVSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Naugaon
|
UT-01-003-022-001/8
(KOTI (THAKRAL))
|
3501003000NRG24290120240236967
|
29/01/2024
|
VIJAYLAKCHMI
|
3501003WL030062
|
VIJAYLAKCHMI
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465950
|
|
BIJAYLAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-045-001/128
(DAKHYATGAON)
|
3501003000NRG24290120240237349
|
29/01/2024
|
SUNITA
|
3501003WL030151
|
SUNITA
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465923
|
|
SANJEETAWOVIPINJAYARA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Naugaon
|
UT-01-003-045-001/145
(DAKHYATGAON)
|
3501003000NRG24290120240237350
|
29/01/2024
|
PAWAN SINGH JAYARA
|
3501003WL030151
|
PAWAN SINGH JAYARA
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465958
|
|
PAWANSINGHJAYARAINDRABAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-045-001/231
(DAKHYATGAON)
|
3501003000NRG24290120240237351
|
29/01/2024
|
SANKAL DEI
|
3501003WL030151
|
SANKAL DEI
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465953
|
|
SAKALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Naugaon
|
UT-01-003-045-001/24
(DAKHYATGAON)
|
3501003000NRG24290120240237352
|
29/01/2024
|
KASTURI LAL
|
3501003WL030151
|
KASTURI LAL
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465837
|
|
KASTURILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-045-001/48
(DAKHYATGAON)
|
3501003000NRG24290120240237353
|
29/01/2024
|
DHANBIR SINGH
|
3501003WL030151
|
DHANBIR SINGH
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465961
|
|
DHANVEERSINGHSMTTIKAMAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Naugaon
|
UT-01-003-045-001/81
(DAKHYATGAON)
|
3501003000NRG24290120240237356
|
29/01/2024
|
SANJAY SINGH
|
3501003WL030151
|
SANJAY SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465697
|
|
SANJAYSINGHJAYARA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Naugaon
|
UT-01-003-045-001/81
(DAKHYATGAON)
|
3501003000NRG24290120240237357
|
29/01/2024
|
SHASHIWALA
|
3501003WL030151
|
SHASHIWALA
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465698
|
|
SHASHEEBALA W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-045-001/99
(DAKHYATGAON)
|
3501003000NRG24290120240237359
|
29/01/2024
|
PRABHA
|
3501003WL030151
|
PRABHA
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465917
|
|
PRABHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-046-001/163
(DANDALGAON)
|
3501003000NRG24290120240236906
|
29/01/2024
|
MANISHA
|
3501003WL030060
|
MANISHA
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465703
|
|
MANISHAWOGAUTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Naugaon
|
UT-01-003-046-001/33
(DANDALGAON)
|
3501003000NRG24290120240236911
|
29/01/2024
|
SANGEETA
|
3501003WL030060
|
SANGEETA
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465993
|
|
SANGITACHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Naugaon
|
UT-01-003-046-001/34
(DANDALGAON)
|
3501003000NRG24290120240236912
|
29/01/2024
|
ARJUN SINGH
|
3501003WL030060
|
ARJUN SINGH
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465971
|
|
ARJUN SINGH S-O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-046-001/5
(DANDALGAON)
|
3501003000NRG24290120240236915
|
29/01/2024
|
MEENA DEVI
|
3501003WL030060
|
MEENA DEVI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465963
|
|
MEENARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Naugaon
|
UT-01-003-046-001/58
(DANDALGAON)
|
3501003000NRG24290120240237341
|
29/01/2024
|
PRAKASH LAL
|
3501003WL030150
|
PRAKASH LAL
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465912
|
|
PARKASH SO SUNDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Naugaon
|
UT-01-003-046-001/8
(DANDALGAON)
|
3501003000NRG24290120240236918
|
29/01/2024
|
ATTAR SINGH
|
3501003WL030060
|
ATTAR SINGH
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465918
|
|
MR ATAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-060-002/17
(DHARALI)
|
3501003000NRG24290120240237454
|
29/01/2024
|
DAWARIKA PARSAD
|
3501003WL030164
|
DAWARIKA PARSAD
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465936
|
|
DAWARIKAPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Naugaon
|
UT-01-003-060-002/23
(DHARALI)
|
3501003000NRG24290120240237176
|
29/01/2024
|
JAYWEERI
|
3501003WL030112
|
JAYWEERI
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465979
|
|
JAYWIRIDEIKHUSHBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Naugaon
|
UT-01-003-060-002/38
(DHARALI)
|
3501003000NRG24290120240237456
|
29/01/2024
|
GANGOTRI DEVI
|
3501003WL030164
|
GANGOTRI DEVI
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465841
|
|
GANGOTRIDEVIWOFARSRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Naugaon
|
UT-01-003-060-002/39
(DHARALI)
|
3501003000NRG24290120240237457
|
29/01/2024
|
RADHESHYAM THAPALIYAL
|
3501003WL030164
|
RADHESHYAM THAPALIYAL
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465815
|
|
MR RADHEY SHYAM THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-060-002/46
(DHARALI)
|
3501003000NRG24290120240237458
|
29/01/2024
|
RAMPYARI DEI
|
3501003WL030164
|
RAMPYARI DEI
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465954
|
|
RAMPYARIDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Naugaon
|
UT-01-003-060-002/49
(DHARALI)
|
3501003000NRG24290120240237459
|
29/01/2024
|
DINESH CHAND NOTIYAL
|
3501003WL030164
|
DINESH CHAND NOTIYAL
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465978
|
|
DINESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Naugaon
|
UT-01-003-060-002/58
(DHARALI)
|
3501003000NRG24290120240237178
|
29/01/2024
|
SUSHIL NAUTIYAL
|
3501003WL030112
|
SUSHIL NAUTIYAL
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465977
|
|
MR SUSHIL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-060-002/6
(DHARALI)
|
3501003000NRG24290120240237461
|
29/01/2024
|
DOULAT RAM
|
3501003WL030164
|
DOULAT RAM
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465720
|
|
DAULATRAMTHAPLIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Naugaon
|
UT-01-003-060-002/74
(DHARALI)
|
3501003000NRG24290120240237463
|
29/01/2024
|
SANJAY PRASAD
|
3501003WL030164
|
SANJAY PRASAD
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465983
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-063-001/11
(NAGANGAON)
|
3501003000NRG24290120240237046
|
29/01/2024
|
SAYABU LAL
|
3501003WL030080
|
SAYABU LAL
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465999
|
|
SAYABULALANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Naugaon
|
UT-01-003-063-001/213
(NAGANGAON)
|
3501003000NRG24290120240237050
|
29/01/2024
|
KWAR DEI
|
3501003WL030080
|
KWAR DEI
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465998
|
|
KWARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Naugaon
|
UT-01-003-063-001/62
(NAGANGAON)
|
3501003000NRG24290120240237053
|
29/01/2024
|
MALA DEVI CHAUHAN
|
3501003WL030080
|
MALA DEVI CHAUHAN
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465712
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-064-001/166
(NANDGAON)
|
3501003000NRG24290120240237100
|
29/01/2024
|
PREM LAL
|
3501003WL030087
|
PREM LAL
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465717
|
|
PREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Naugaon
|
UT-01-003-064-001/174
(NANDGAON)
|
3501003000NRG24290120240237101
|
29/01/2024
|
KHAJAN LAL
|
3501003WL030087
|
KHAJAN LAL
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465904
|
|
KHAJAN LAL S/O KANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Naugaon
|
UT-01-003-064-001/200
(NANDGAON)
|
3501003000NRG24290120240237102
|
29/01/2024
|
NARESH LAL
|
3501003WL030087
|
NARESH LAL
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465828
|
|
NARESH LAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
Naugaon
|
UT-01-003-064-001/255
(NANDGAON)
|
3501003000NRG24290120240237082
|
29/01/2024
|
MALWANTI
|
3501003WL030084
|
MALWANTI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465718
|
|
MALDEIWOMAHIDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Naugaon
|
UT-01-003-064-001/313
(NANDGAON)
|
3501003000NRG24290120240237069
|
29/01/2024
|
POONAM
|
3501003WL030082
|
POONAM
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465706
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Naugaon
|
UT-01-003-064-001/32
(NANDGAON)
|
3501003000NRG24290120240237108
|
29/01/2024
|
MADHUBALA
|
3501003WL030088
|
MADHUBALA
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465931
|
|
MADHU BALA WO MANBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Naugaon
|
UT-01-003-064-001/46
(NANDGAON)
|
3501003000NRG24290120240237073
|
29/01/2024
|
BALENDRA SINGH
|
3501003WL030082
|
BALENDRA SINGH
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465710
|
|
BALENDRASINGHSOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Naugaon
|
UT-01-003-064-001/46
(NANDGAON)
|
3501003000NRG24290120240237074
|
29/01/2024
|
VIJAN DEI
|
3501003WL030082
|
VIJAN DEI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465705
|
|
BIJANDEIWOBALENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Naugaon
|
UT-01-003-064-001/50
(NANDGAON)
|
3501003000NRG24290120240237029
|
29/01/2024
|
ANJU
|
3501003WL030076
|
ANJU
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465838
|
|
ANJUBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Naugaon
|
UT-01-003-064-001/67
(NANDGAON)
|
3501003000NRG24290120240237095
|
29/01/2024
|
BABITA
|
3501003WL030085
|
BABITA
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465946
|
|
BABITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Naugaon
|
UT-01-003-064-001/96
(NANDGAON)
|
3501003000NRG24290120240237110
|
29/01/2024
|
RAJKUMARI
|
3501003WL030088
|
RAJKUMARI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465724
|
|
RAJKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Naugaon
|
UT-01-003-072-001/103
(PINDKI)
|
3501003000NRG24290120240236835
|
29/01/2024
|
NEELAM
|
3501003WL030054
|
NEELAM
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465840
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Naugaon
|
UT-01-003-073-001/421
(PAUNTI)
|
3501003000NRG24290120240237386
|
29/01/2024
|
BIJU LAL
|
3501003WL030155
|
BIJU LAL
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465929
|
|
BIJULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Naugaon
|
UT-01-003-100-001/160
(SARNAUL)
|
3501003000NRG24290120240237468
|
29/01/2024
|
SOBAN SINGH
|
3501003WL030165
|
SOBAN SINGH
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465960
|
|
SOBANSINGHSODAYARAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Naugaon
|
UT-01-003-100-001/240
(SARNAUL)
|
3501003000NRG24290120240237472
|
29/01/2024
|
BISULA DEVI
|
3501003WL030165
|
BISULA DEVI
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465670
|
|
BISULADEVIWOANMOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Naugaon
|
UT-01-003-100-001/249
(SARNAUL)
|
3501003000NRG24290120240237473
|
29/01/2024
|
MAMRAJ SINGH
|
3501003WL030165
|
MAMRAJ SINGH
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465687
|
|
MAMRAJSINGHRANASOBADRIS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Naugaon
|
UT-01-003-100-001/263
(SARNAUL)
|
3501003000NRG24290120240237474
|
29/01/2024
|
SALEETA
|
3501003WL030165
|
SALEETA
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465926
|
|
SALEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Naugaon
|
UT-01-003-100-001/300
(SARNAUL)
|
3501003000NRG24290120240237412
|
29/01/2024
|
ANAND SINGH
|
3501003WL030159
|
ANAND SINGH
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465959
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-105-001/102
(SUNALDI)
|
3501003000NRG24290120240237200
|
29/01/2024
|
MANENDRA SINGH
|
3501003WL030121
|
MANENDRA SINGH
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465682
|
|
MANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Naugaon
|
UT-01-003-105-001/253
(SUNALDI)
|
3501003000NRG24290120240237203
|
29/01/2024
|
POONAM RAWAT
|
3501003WL030121
|
POONAM RAWAT
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465695
|
|
Mrs. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224710
|
224710
|
|
|
|
|
|
|
|
|
101
|
Naugaon
|
UT-01-003-040-001/48
(CHOPDA)
|
3501003000NRG24290120240236902
|
29/01/2024
|
SADHU LAL
|
3501003WL030059
|
SADHU LAL
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465927
|
|
SADHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Naugaon
|
UT-01-003-040-001/50
(CHOPDA)
|
3501003000NRG24290120240236903
|
29/01/2024
|
HUNSIAYRU LAL
|
3501003WL030059
|
HUNSIAYRU LAL
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465673
|
|
HAUSHIYARUSOSHRIKALIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Naugaon
|
UT-01-003-069-001/13
(PALETHA)
|
3501003000NRG24290120240237250
|
29/01/2024
|
VIJAYPAL SINGH
|
3501003WL030135
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465905
|
|
MR VIJAY PAL SINGH SO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-069-001/18
(PALETHA)
|
3501003000NRG24290120240237241
|
29/01/2024
|
KHAJAN SINGH
|
3501003WL030133
|
KHAJAN SINGH
|
00112
|
YESB0DCBU15
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465678
|
|
KHAJANSSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Naugaon
|
UT-01-003-069-001/38
(PALETHA)
|
3501003000NRG24290120240237247
|
29/01/2024
|
NATHI SINGH
|
3501003WL030134
|
NATHI SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465909
|
|
NATHISINGHSOSHRICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Naugaon
|
UT-01-003-069-001/50
(PALETHA)
|
3501003000NRG24290120240237254
|
29/01/2024
|
ANITA DEVI
|
3501003WL030137
|
ANITA DEVI
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465826
|
|
ANITA W/O MOHAN PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-069-001/61
(PALETHA)
|
3501003000NRG24290120240237243
|
29/01/2024
|
AMRADEVI
|
3501003WL030133
|
AMRADEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465906
|
|
AMRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Naugaon
|
UT-01-003-069-001/62
(PALETHA)
|
3501003000NRG24290120240237244
|
29/01/2024
|
RAJKUMAR
|
3501003WL030133
|
RAJKUMAR
|
00112
|
YESB0DCBU15
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465916
|
|
RAJKUMAR S/O HOSHIYARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Naugaon
|
UT-01-003-069-001/66
(PALETHA)
|
3501003000NRG24290120240237232
|
29/01/2024
|
PYRE LAL
|
3501003WL030129
|
PYRE LAL
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465908
|
|
PYARELALSOKASBILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Naugaon
|
UT-01-003-069-001/68
(PALETHA)
|
3501003000NRG24290120240237245
|
29/01/2024
|
MADAN LAL
|
3501003WL030133
|
MADAN LAL
|
00112
|
YESB0DCBU15
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465907
|
|
MADANLALSOKASVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Naugaon
|
UT-01-003-087-003/14
(BHAUNTI)
|
3501003000NRG24290120240237187
|
29/01/2024
|
BALBEER
|
3501003WL030116
|
BALBEER
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465822
|
|
BALBEERSINGHSOBHEEMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Naugaon
|
UT-01-003-094-001/18
(MANJIYALI)
|
3501003000NRG24290120240236779
|
29/01/2024
|
SHULA DEVI
|
3501003WL030049
|
SHULA DEVI
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465671
|
|
SULLADEVIWOBIKRAMSINGHRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
113
|
Naugaon
|
UT-01-003-094-001/198
(MANJIYALI)
|
3501003000NRG24290120240236780
|
29/01/2024
|
BAN DEVI
|
3501003WL030049
|
BAN DEVI
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465945
|
|
BAMUDEVIWOJAVARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Naugaon
|
UT-01-003-094-001/41
(MANJIYALI)
|
3501003000NRG24290120240236787
|
29/01/2024
|
VIJAYPAL
|
3501003WL030049
|
VIJAYPAL
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465821
|
|
VIJAYPALSINGHSOJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
115
|
Naugaon
|
UT-01-003-094-001/44
(MANJIYALI)
|
3501003000NRG24290120240236789
|
29/01/2024
|
SHEELA DEVI
|
3501003WL030049
|
SHEELA DEVI
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465984
|
|
MR AJAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-103-002/136
(SINGUNI)
|
3501003000NRG24290120240237179
|
29/01/2024
|
ASHAL DEVI
|
3501003WL030113
|
ASHAL DEVI
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465981
|
|
ASHALDEVIWOKUNWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Naugaon
|
UT-01-003-103-002/138
(SINGUNI)
|
3501003000NRG24290120240237181
|
29/01/2024
|
CHAITU
|
3501003WL030113
|
CHAITU
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465980
|
|
CHAITUSOSUNDARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
118
|
Naugaon
|
UT-01-003-106-002/25
(SUNARA)
|
3501003000NRG24290120240237190
|
29/01/2024
|
PYARO DEVI
|
3501003WL030118
|
PYARO DEVI
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465910
|
|
PYARODEVIWOKISHANDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
119
|
Naugaon
|
UT-01-003-100-001/403
(SARNAUL)
|
3501003000NRG24290120240237476
|
29/01/2024
|
KRISHANA
|
3501003WL030165
|
KRISHANA
|
00354
|
PUNB0088600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465970
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
120
|
Naugaon
|
UT-01-003-016-001/106
(KUPRA)
|
3501003000NRG24290120240236977
|
29/01/2024
|
VIJENDER SINGH
|
3501003WL030066
|
VIJENDER SINGH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465868
|
|
VIJENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Naugaon
|
UT-01-003-016-001/117
(KUPRA)
|
3501003000NRG24290120240236993
|
29/01/2024
|
SOBENDER SINGH
|
3501003WL030067
|
SOBENDER SINGH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465659
|
|
SOVENDRASINGHSOMALCHANDR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Naugaon
|
UT-01-003-016-001/127
(KUPRA)
|
3501003000NRG24290120240236994
|
29/01/2024
|
TOTA LAL
|
3501003WL030067
|
TOTA LAL
|
00354
|
PUNB0206700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465784
|
|
TOTA LAL S/O SHIVRATU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Naugaon
|
UT-01-003-016-001/154
(KUPRA)
|
3501003000NRG24290120240236980
|
29/01/2024
|
VINITA DEVI
|
3501003WL030066
|
VINITA DEVI
|
00354
|
PUNB0206700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465851
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Naugaon
|
UT-01-003-016-001/157
(KUPRA)
|
3501003000NRG24290120240236981
|
29/01/2024
|
KAVITA
|
3501003WL030066
|
KAVITA
|
00354
|
PUNB0206700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465883
|
|
KAVITA W/O YASHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-016-001/44
(KUPRA)
|
3501003000NRG24290120240236998
|
29/01/2024
|
laxmi
|
3501003WL030067
|
laxmi
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465881
|
|
LAXMI DEVI W/O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Naugaon
|
UT-01-003-016-001/49
(KUPRA)
|
3501003000NRG24290120240236986
|
29/01/2024
|
AIMAN SINGH
|
3501003WL030066
|
AIMAN SINGH
|
00354
|
PUNB0206700
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465785
|
|
AIMANSINGHSORAVEENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Naugaon
|
UT-01-003-016-001/66
(KUPRA)
|
3501003000NRG24290120240237000
|
29/01/2024
|
NAINDER SINGH
|
3501003WL030067
|
NAINDER SINGH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465666
|
|
NAINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Naugaon
|
UT-01-003-016-001/75
(KUPRA)
|
3501003000NRG24290120240236988
|
29/01/2024
|
ASHA DEVI
|
3501003WL030066
|
ASHA DEVI
|
00354
|
PUNB0206700
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465799
|
|
ASHA DEVI W/P KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Naugaon
|
UT-01-003-066-001/107
(NISHNI)
|
3501003000NRG24290120240237055
|
29/01/2024
|
KRISHNA
|
3501003WL030081
|
KRISHNA
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465664
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-066-001/107
(NISHNI)
|
3501003000NRG24290120240237054
|
29/01/2024
|
VIKASH SINGH
|
3501003WL030081
|
VIKASH SINGH
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465663
|
|
VIKAS S/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Naugaon
|
UT-01-003-066-001/123
(NISHNI)
|
3501003000NRG24290120240237056
|
29/01/2024
|
KAPIL
|
3501003WL030081
|
KAPIL
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465615
|
|
KAPILSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
132
|
Naugaon
|
UT-01-003-066-001/123
(NISHNI)
|
3501003000NRG24290120240237057
|
29/01/2024
|
USHA
|
3501003WL030081
|
USHA
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465616
|
|
USHA RAWAT D/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Naugaon
|
UT-01-003-066-001/19
(NISHNI)
|
3501003000NRG24290120240237058
|
29/01/2024
|
BHAJAN SINGH
|
3501003WL030081
|
BHAJAN SINGH
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465887
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Naugaon
|
UT-01-003-066-001/19
(NISHNI)
|
3501003000NRG24290120240237059
|
29/01/2024
|
BIJENDRI DEVI
|
3501003WL030081
|
BIJENDRI DEVI
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465612
|
|
BIJENDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Naugaon
|
UT-01-003-066-001/52
(NISHNI)
|
3501003000NRG24290120240237060
|
29/01/2024
|
DHARAM SINGH
|
3501003WL030081
|
DHARAM SINGH
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465611
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Naugaon
|
UT-01-003-066-001/52
(NISHNI)
|
3501003000NRG24290120240237061
|
29/01/2024
|
SOBANI DEVI
|
3501003WL030081
|
SOBANI DEVI
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465873
|
|
SOBANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Naugaon
|
UT-01-003-066-001/96
(NISHNI)
|
3501003000NRG24290120240237062
|
29/01/2024
|
GOVIND SINGH
|
3501003WL030081
|
GOVIND SINGH
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465876
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Naugaon
|
UT-01-003-066-001/96
(NISHNI)
|
3501003000NRG24290120240237063
|
29/01/2024
|
RAJBALA
|
3501003WL030081
|
RAJBALA
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465614
|
|
RAJBALA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Naugaon
|
UT-01-003-066-001/97
(NISHNI)
|
3501003000NRG24290120240237064
|
29/01/2024
|
MUKESH SINGH
|
3501003WL030081
|
MUKESH SINGH
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465747
|
|
SEEMA PANWAR W/O MUKESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Naugaon
|
UT-01-003-066-001/97
(NISHNI)
|
3501003000NRG24290120240237065
|
29/01/2024
|
SEEMA
|
3501003WL030081
|
SEEMA
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465613
|
|
SEEMA PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Naugaon
|
UT-01-003-072-001/103
(PINDKI)
|
3501003000NRG24290120240236834
|
29/01/2024
|
PRADHYUMAN
|
3501003WL030054
|
PRADHYUMAN
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465740
|
|
MR PRADHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-072-001/106
(PINDKI)
|
3501003000NRG24290120240236836
|
29/01/2024
|
JAYENDRA SINGH
|
3501003WL030054
|
JAYENDRA SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465665
|
|
JAYENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Naugaon
|
UT-01-003-072-001/118
(PINDKI)
|
3501003000NRG24290120240236837
|
29/01/2024
|
ANKITA
|
3501003WL030054
|
ANKITA
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465656
|
|
ANKITA D/O BHAJAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Naugaon
|
UT-01-003-072-001/120
(PINDKI)
|
3501003000NRG24290120240236838
|
29/01/2024
|
NAVEEN
|
3501003WL030054
|
NAVEEN
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465636
|
|
NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Naugaon
|
UT-01-003-072-001/120
(PINDKI)
|
3501003000NRG24290120240236839
|
29/01/2024
|
SUCHITA DEVI
|
3501003WL030054
|
SUCHITA DEVI
|
00354
|
PUNB0206700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465637
|
|
SUCHITA DEVI DO VIRENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Naugaon
|
UT-01-003-072-001/126
(PINDKI)
|
3501003000NRG24290120240236841
|
29/01/2024
|
ABATAR SINGH
|
3501003WL030054
|
ABATAR SINGH
|
00354
|
PUNB0206700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465886
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Naugaon
|
UT-01-003-072-001/129
(PINDKI)
|
3501003000NRG24290120240236842
|
29/01/2024
|
Shambhu
|
3501003WL030054
|
Shambhu
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465657
|
|
SHAMBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Naugaon
|
UT-01-003-072-001/36
(PINDKI)
|
3501003000NRG24290120240236843
|
29/01/2024
|
RAMESH SINGH
|
3501003WL030054
|
RAMESH SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465645
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Naugaon
|
UT-01-003-072-001/36
(PINDKI)
|
3501003000NRG24290120240236844
|
29/01/2024
|
USHA DEVI
|
3501003WL030054
|
USHA DEVI
|
00354
|
PUNB0206700
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465638
|
|
MRS USHA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-072-001/4
(PINDKI)
|
3501003000NRG24290120240236845
|
29/01/2024
|
SHANTA DEVI
|
3501003WL030054
|
SHANTA DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465648
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Naugaon
|
UT-01-003-072-001/49
(PINDKI)
|
3501003000NRG24290120240236846
|
29/01/2024
|
CHATAR SINGH
|
3501003WL030054
|
CHATAR SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465795
|
|
CHATER SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Naugaon
|
UT-01-003-072-001/53
(PINDKI)
|
3501003000NRG24290120240236847
|
29/01/2024
|
RAMULI
|
3501003WL030054
|
RAMULI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465847
|
|
RAMULI DEVI W-O SUGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Naugaon
|
UT-01-003-072-001/54
(PINDKI)
|
3501003000NRG24290120240236848
|
29/01/2024
|
Priti
|
3501003WL030054
|
Priti
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465639
|
|
PRITI D/O DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
Naugaon
|
UT-01-003-072-001/55
(PINDKI)
|
3501003000NRG24290120240236849
|
29/01/2024
|
KUSUM
|
3501003WL030054
|
KUSUM
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465632
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Naugaon
|
UT-01-003-072-001/58
(PINDKI)
|
3501003000NRG24290120240236850
|
29/01/2024
|
CHANDRA MOHAN
|
3501003WL030054
|
CHANDRA MOHAN
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465644
|
|
CHANDRAMOHANSINGHSOMRPREM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
156
|
Naugaon
|
UT-01-003-072-001/60
(PINDKI)
|
3501003000NRG24290120240236852
|
29/01/2024
|
BINDRA DEVI
|
3501003WL030054
|
BINDRA DEVI
|
00354
|
PUNB0206700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465634
|
|
VINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Naugaon
|
UT-01-003-072-001/60
(PINDKI)
|
3501003000NRG24290120240236851
|
29/01/2024
|
KEDAR SINGH
|
3501003WL030054
|
KEDAR SINGH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465642
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Naugaon
|
UT-01-003-072-001/61
(PINDKI)
|
3501003000NRG24290120240236853
|
29/01/2024
|
DEBAN SINGH
|
3501003WL030054
|
DEBAN SINGH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465742
|
|
DEBAN SINGH & SMT SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Naugaon
|
UT-01-003-072-001/62
(PINDKI)
|
3501003000NRG24290120240236854
|
29/01/2024
|
GOVIND SINGH
|
3501003WL030054
|
GOVIND SINGH
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465629
|
|
GOVIND SINGH S/O HUKAM SINGH,MADESH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Naugaon
|
UT-01-003-072-001/62
(PINDKI)
|
3501003000NRG24290120240236855
|
29/01/2024
|
KALAGA DEVI
|
3501003WL030054
|
KALAGA DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465654
|
|
KALAMA DEVI W-O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Naugaon
|
UT-01-003-072-001/64
(PINDKI)
|
3501003000NRG24290120240236856
|
29/01/2024
|
RUPA DEVI
|
3501003WL030054
|
RUPA DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465867
|
|
RUPA DEVI W/O BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Naugaon
|
UT-01-003-072-001/66
(PINDKI)
|
3501003000NRG24290120240236857
|
29/01/2024
|
PULMI DEVI
|
3501003WL030054
|
PULMI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465594
|
|
PULMI DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Naugaon
|
UT-01-003-072-001/67
(PINDKI)
|
3501003000NRG24290120240236858
|
29/01/2024
|
JAI SINGH
|
3501003WL030054
|
JAI SINGH
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465792
|
|
JAY SINGH SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Naugaon
|
UT-01-003-072-001/7
(PINDKI)
|
3501003000NRG24290120240236859
|
29/01/2024
|
AMAR SINGH
|
3501003WL030054
|
AMAR SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465791
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Naugaon
|
UT-01-003-072-001/70
(PINDKI)
|
3501003000NRG24290120240236860
|
29/01/2024
|
SAURABH
|
3501003WL030054
|
SAURABH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465641
|
|
SAURAV PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Naugaon
|
UT-01-003-072-001/71
(PINDKI)
|
3501003000NRG24290120240236861
|
29/01/2024
|
SUNDEI
|
3501003WL030054
|
SUNDEI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465790
|
|
SUNDEI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Naugaon
|
UT-01-003-072-001/72
(PINDKI)
|
3501003000NRG24290120240236862
|
29/01/2024
|
AJAY SINGH
|
3501003WL030054
|
AJAY SINGH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465754
|
|
AJAY SINGH S/O JUDHBIR,PINDKI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Naugaon
|
UT-01-003-072-001/73
(PINDKI)
|
3501003000NRG24290120240236863
|
29/01/2024
|
DEVENDER SINGH
|
3501003WL030054
|
DEVENDER SINGH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154466007
|
|
DEVENDER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Naugaon
|
UT-01-003-072-001/74
(PINDKI)
|
3501003000NRG24290120240236864
|
29/01/2024
|
MAMTA
|
3501003WL030054
|
MAMTA
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154466004
|
|
MAMTA DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Naugaon
|
UT-01-003-072-001/75
(PINDKI)
|
3501003000NRG24290120240236865
|
29/01/2024
|
MEEMI DEVI
|
3501003WL030054
|
MEEMI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465794
|
|
MIMI DEVI W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Naugaon
|
UT-01-003-072-001/76
(PINDKI)
|
3501003000NRG24290120240236866
|
29/01/2024
|
KEDARI DEVI
|
3501003WL030054
|
KEDARI DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465630
|
|
KEDARI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Naugaon
|
UT-01-003-072-001/77
(PINDKI)
|
3501003000NRG24290120240236867
|
29/01/2024
|
SUNIL SINGH PANWAR
|
3501003WL030054
|
SUNIL SINGH PANWAR
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465596
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Naugaon
|
UT-01-003-072-001/78
(PINDKI)
|
3501003000NRG24290120240236868
|
29/01/2024
|
KASTURI
|
3501003WL030054
|
KASTURI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465655
|
|
KASTOORI DEVI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Naugaon
|
UT-01-003-072-001/79
(PINDKI)
|
3501003000NRG24290120240236869
|
29/01/2024
|
RAJENDRA PRASAD
|
3501003WL030054
|
RAJENDRA PRASAD
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465789
|
|
RAJENDRA S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Naugaon
|
UT-01-003-072-001/80
(PINDKI)
|
3501003000NRG24290120240236870
|
29/01/2024
|
LALITA
|
3501003WL030054
|
LALITA
|
00354
|
PUNB0206700
|
2300
|
2300
|
Rejected
|
25/03/2024
|
|
2154465631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Naugaon
|
UT-01-003-072-001/81
(PINDKI)
|
3501003000NRG24290120240236871
|
29/01/2024
|
RATNA DEVI
|
3501003WL030054
|
RATNA DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465647
|
|
RATANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Naugaon
|
UT-01-003-072-001/82
(PINDKI)
|
3501003000NRG24290120240236872
|
29/01/2024
|
VIKAS
|
3501003WL030054
|
VIKAS
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465640
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Naugaon
|
UT-01-003-072-001/83
(PINDKI)
|
3501003000NRG24290120240236873
|
29/01/2024
|
BALBEER SINGH
|
3501003WL030054
|
BALBEER SINGH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465646
|
|
BALVEERSINGHSOMRPREMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
179
|
Naugaon
|
UT-01-003-072-001/84
(PINDKI)
|
3501003000NRG24290120240236874
|
29/01/2024
|
DINESH
|
3501003WL030054
|
DINESH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465643
|
|
DINESHSOSUGHASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
180
|
Naugaon
|
UT-01-003-072-001/85
(PINDKI)
|
3501003000NRG24290120240236875
|
29/01/2024
|
Ashis
|
3501003WL030054
|
Ashis
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465653
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Naugaon
|
UT-01-003-072-001/86
(PINDKI)
|
3501003000NRG24290120240236876
|
29/01/2024
|
SHOORVEER SINGH
|
3501003WL030054
|
SHOORVEER SINGH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465869
|
|
SHURVIR SINGH S/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Naugaon
|
UT-01-003-072-001/88
(PINDKI)
|
3501003000NRG24290120240236877
|
29/01/2024
|
BHAJAN SINGH
|
3501003WL030054
|
BHAJAN SINGH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465595
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Naugaon
|
UT-01-003-072-001/89
(PINDKI)
|
3501003000NRG24290120240236878
|
29/01/2024
|
AVVIND SINGH
|
3501003WL030054
|
AVVIND SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465793
|
|
ARVIND SINGH S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Naugaon
|
UT-01-003-072-001/90
(PINDKI)
|
3501003000NRG24290120240236879
|
29/01/2024
|
KHUSHI DEVI
|
3501003WL030054
|
KHUSHI DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465649
|
|
KHUSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Naugaon
|
UT-01-003-072-001/93
(PINDKI)
|
3501003000NRG24290120240236880
|
29/01/2024
|
KUSAMA DEVI
|
3501003WL030054
|
KUSAMA DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465633
|
|
KUSUM DEVI W/O VILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Naugaon
|
UT-01-003-072-001/94
(PINDKI)
|
3501003000NRG24290120240236881
|
29/01/2024
|
AMARI DEVI
|
3501003WL030054
|
AMARI DEVI
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465755
|
|
AMARI DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Naugaon
|
UT-01-003-072-001/95
(PINDKI)
|
3501003000NRG24290120240236882
|
29/01/2024
|
SURAJI DEVI
|
3501003WL030054
|
SURAJI DEVI
|
00354
|
PUNB0206700
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465884
|
|
SURAJI W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Naugaon
|
UT-01-003-072-001/97
(PINDKI)
|
3501003000NRG24290120240236883
|
29/01/2024
|
AARADHANA
|
3501003WL030054
|
AARADHANA
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465635
|
|
ARADHNA DEVI W/O KULDEEP PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Naugaon
|
UT-01-003-072-001/99
(PINDKI)
|
3501003000NRG24290120240236884
|
29/01/2024
|
SAROJ
|
3501003WL030054
|
SAROJ
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465875
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Naugaon
|
UT-01-003-095-001/168
(RANA)
|
3501003000NRG24290120240237172
|
29/01/2024
|
SAJAN LAL
|
3501003WL030111
|
SAJAN LAL
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465863
|
|
SAJAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Naugaon
|
UT-01-003-095-001/202
(RANA)
|
3501003000NRG24290120240237173
|
29/01/2024
|
BALVEER LAL
|
3501003WL030111
|
BALVEER LAL
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465608
|
|
BALVIRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133170
|
133170
|
|
|
|
|
|
|
|
|
192
|
Naugaon
|
UT-01-003-069-001/110
(PALETHA)
|
3501003000NRG24290120240237253
|
29/01/2024
|
LAJJA
|
3501003WL030137
|
LAJJA
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465827
|
|
LAJJA W/O MUKESH UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Naugaon
|
UT-01-003-069-001/17
(PALETHA)
|
3501003000NRG24290120240237246
|
29/01/2024
|
BEENA DEVI
|
3501003WL030134
|
BEENA DEVI
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465691
|
|
MEENA W/O BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Naugaon
|
UT-01-003-094-001/256
(MANJIYALI)
|
3501003000NRG24290120240236783
|
29/01/2024
|
SANDEEP KUMAR
|
3501003WL030049
|
SANDEEP KUMAR
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465986
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Naugaon
|
UT-01-003-094-001/257
(MANJIYALI)
|
3501003000NRG24290120240236785
|
29/01/2024
|
SHUSIL
|
3501003WL030049
|
SHUSIL
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465825
|
|
SUSHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Naugaon
|
UT-01-003-106-002/25
(SUNARA)
|
3501003000NRG24290120240237191
|
29/01/2024
|
RAJESH
|
3501003WL030118
|
RAJESH
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465820
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
197
|
Naugaon
|
UT-01-003-014-002/198
(KUD)
|
3501003000NRG24290120240236972
|
29/01/2024
|
PRADEEP SINGH
|
3501003WL030064
|
PRADEEP SINGH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465995
|
|
Pradep Singh Panwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
Naugaon
|
UT-01-003-015-001/4
(KUTHNAUR)
|
3501003000NRG24290120240237004
|
29/01/2024
|
RAJENDRA SINGH
|
3501003WL030068
|
RAJENDRA SINGH
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465997
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Naugaon
|
UT-01-003-015-001/4
(KUTHNAUR)
|
3501003000NRG24290120240237005
|
29/01/2024
|
SUNITA
|
3501003WL030068
|
SUNITA
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465989
|
|
SUNITA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Naugaon
|
UT-01-003-022-001/167
(KOTI (THAKRAL))
|
3501003000NRG24290120240236951
|
29/01/2024
|
REENA
|
3501003WL030062
|
REENA
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465996
|
|
REENA WO SUBHASH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Naugaon
|
UT-01-003-022-001/191
(KOTI (THAKRAL))
|
3501003000NRG24290120240236954
|
29/01/2024
|
AMITA
|
3501003WL030062
|
AMITA
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465911
|
|
AMITA DEVI W/O HARVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Naugaon
|
UT-01-003-022-001/193
(KOTI (THAKRAL))
|
3501003000NRG24290120240236955
|
29/01/2024
|
REETA
|
3501003WL030062
|
REETA
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465930
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Naugaon
|
UT-01-003-034-001/173
(GAIR BANAL)
|
3501003000NRG24290120240236928
|
29/01/2024
|
SONAM
|
3501003WL030061
|
SONAM
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465956
|
|
MISS SONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Naugaon
|
UT-01-003-034-001/180
(GAIR BANAL)
|
3501003000NRG24290120240236931
|
29/01/2024
|
ASHISH NAUTIYAL
|
3501003WL030061
|
ASHISH NAUTIYAL
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465727
|
|
MR ASHISH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Naugaon
|
UT-01-003-045-001/115
(DAKHYATGAON)
|
3501003000NRG24290120240237348
|
29/01/2024
|
RITIK JAYARA
|
3501003WL030151
|
RITIK JAYARA
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465607
|
|
RITIK JAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Naugaon
|
UT-01-003-045-001/49-A
(DAKHYATGAON)
|
3501003000NRG24290120240237354
|
29/01/2024
|
SARAT SINGH
|
3501003WL030151
|
SARAT SINGH
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465839
|
|
SARAT SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Naugaon
|
UT-01-003-045-001/50
(DAKHYATGAON)
|
3501003000NRG24290120240237355
|
29/01/2024
|
KAUSHALYA
|
3501003WL030151
|
KAUSHALYA
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465700
|
|
KAUSHALYA DEI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Naugaon
|
UT-01-003-045-001/99
(DAKHYATGAON)
|
3501003000NRG24290120240237360
|
29/01/2024
|
JAGVEER SINGH
|
3501003WL030151
|
JAGVEER SINGH
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465818
|
|
JAGAVIR SINGH W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Naugaon
|
UT-01-003-046-001/123
(DANDALGAON)
|
3501003000NRG24290120240237336
|
29/01/2024
|
CHANDERKALA
|
3501003WL030150
|
CHANDERKALA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465814
|
|
CHANDRAKALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Naugaon
|
UT-01-003-046-001/123
(DANDALGAON)
|
3501003000NRG24290120240237335
|
29/01/2024
|
SURAJ KUMAR
|
3501003WL030150
|
SURAJ KUMAR
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465985
|
|
SURYAPAL SO SURJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
Naugaon
|
UT-01-003-046-001/151
(DANDALGAON)
|
3501003000NRG24290120240236905
|
29/01/2024
|
KAPIL SINGH
|
3501003WL030060
|
KAPIL SINGH
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465973
|
|
KAPIL SINGH S-O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Naugaon
|
UT-01-003-046-001/168
(DANDALGAON)
|
3501003000NRG24290120240237338
|
29/01/2024
|
NAVEEN KUMAR
|
3501003WL030150
|
NAVEEN KUMAR
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465833
|
|
NAVEENKUMARSOSANTLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
213
|
Naugaon
|
UT-01-003-046-001/174
(DANDALGAON)
|
3501003000NRG24290120240236907
|
29/01/2024
|
ANKIT SIGNH
|
3501003WL030060
|
ANKIT SIGNH
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465965
|
|
ANKIT RAWAT SO SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Naugaon
|
UT-01-003-046-001/186
(DANDALGAON)
|
3501003000NRG24290120240236909
|
29/01/2024
|
PRAVEEN CHAUHAN
|
3501003WL030060
|
PRAVEEN CHAUHAN
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465719
|
|
PRAVEEN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Naugaon
|
UT-01-003-046-001/4
(DANDALGAON)
|
3501003000NRG24290120240236914
|
29/01/2024
|
AGAM DEI
|
3501003WL030060
|
AGAM DEI
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465974
|
|
AGAMA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Naugaon
|
UT-01-003-046-001/76
(DANDALGAON)
|
3501003000NRG24290120240237346
|
29/01/2024
|
PULAM DEI
|
3501003WL030150
|
PULAM DEI
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465836
|
|
MRS PULAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Naugaon
|
UT-01-003-060-002/100
(DHARALI)
|
3501003000NRG24290120240237174
|
29/01/2024
|
BIPIN NAUTIYAL
|
3501003WL030112
|
BIPIN NAUTIYAL
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465975
|
|
VIPIN SO SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Naugaon
|
UT-01-003-060-002/103
(DHARALI)
|
3501003000NRG24290120240237449
|
29/01/2024
|
AKSHAY SHEKHAR
|
3501003WL030164
|
AKSHAY SHEKHAR
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465704
|
|
AKSHAY SHEKHAR S/O VISHAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Naugaon
|
UT-01-003-060-002/112
(DHARALI)
|
3501003000NRG24290120240237450
|
29/01/2024
|
SEEMA
|
3501003WL030164
|
SEEMA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465709
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Naugaon
|
UT-01-003-060-002/77
(DHARALI)
|
3501003000NRG24290120240237205
|
29/01/2024
|
SURYAMANI
|
3501003WL030122
|
SURYAMANI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465969
|
|
SURYAMANI SO GAUR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Naugaon
|
UT-01-003-060-002/81
(DHARALI)
|
3501003000NRG24290120240237464
|
29/01/2024
|
GEETA
|
3501003WL030164
|
GEETA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465775
|
|
GEETA NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Naugaon
|
UT-01-003-063-001/128
(NAGANGAON)
|
3501003000NRG24290120240237047
|
29/01/2024
|
DESH RAJ CHAUHAN
|
3501003WL030080
|
DESH RAJ CHAUHAN
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465990
|
|
DESH RAJ SINGH CHAUHAN S/O VIJAY PAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Naugaon
|
UT-01-003-063-001/150
(NAGANGAON)
|
3501003000NRG24290120240237049
|
29/01/2024
|
TARAN DEI
|
3501003WL030080
|
TARAN DEI
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465829
|
|
MRS TARAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Naugaon
|
UT-01-003-063-001/227
(NAGANGAON)
|
3501003000NRG24290120240237051
|
29/01/2024
|
PRAHALAD SINGH
|
3501003WL030080
|
PRAHALAD SINGH
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465992
|
|
PRAHALAD SINGH S/O LAKHI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Naugaon
|
UT-01-003-064-001/162
(NANDGAON)
|
3501003000NRG24290120240237099
|
29/01/2024
|
VISHULA
|
3501003WL030087
|
VISHULA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465924
|
|
VISHULA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Naugaon
|
UT-01-003-064-001/315
(NANDGAON)
|
3501003000NRG24290120240237091
|
29/01/2024
|
MIMA DEVI
|
3501003WL030085
|
MIMA DEVI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465711
|
|
MEEMA DEVI W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Naugaon
|
UT-01-003-064-001/350
(NANDGAON)
|
3501003000NRG24290120240237070
|
29/01/2024
|
SUMAN DEI
|
3501003WL030082
|
SUMAN DEI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465913
|
|
SUMAN DEI W-O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Naugaon
|
UT-01-003-064-001/74
(NANDGAON)
|
3501003000NRG24290120240237075
|
29/01/2024
|
RAJESH SINGH
|
3501003WL030082
|
RAJESH SINGH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465676
|
|
RAJESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Naugaon
|
UT-01-003-069-001/108
(PALETHA)
|
3501003000NRG24290120240237230
|
29/01/2024
|
SANTOSHI
|
3501003WL030129
|
SANTOSHI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465955
|
|
SANTOSHI W/O JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Naugaon
|
UT-01-003-072-001/125
(PINDKI)
|
3501003000NRG24290120240236840
|
29/01/2024
|
SURESH
|
3501003WL030054
|
SURESH
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465968
|
|
SURESH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Naugaon
|
UT-01-003-092-001/142
(MOLDA )
|
3501003000NRG24290120240237165
|
29/01/2024
|
RAMSOORP
|
3501003WL030110
|
RAMSOORP
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465962
|
|
RAMSVAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Naugaon
|
UT-01-003-092-001/142
(MOLDA )
|
3501003000NRG24290120240237196
|
29/01/2024
|
VIROJNA
|
3501003WL030120
|
VIROJNA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465677
|
|
VIREJNA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Naugaon
|
UT-01-003-092-001/158
(MOLDA )
|
3501003000NRG24290120240237166
|
29/01/2024
|
LAYVEER DASS
|
3501003WL030110
|
LAYVEER DASS
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465988
|
|
LAIBIR DAS S/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Naugaon
|
UT-01-003-092-001/164
(MOLDA )
|
3501003000NRG24290120240237167
|
29/01/2024
|
KANCHANA
|
3501003WL030110
|
KANCHANA
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465819
|
|
KANCHANA W/O SUMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Naugaon
|
UT-01-003-092-001/169
(MOLDA )
|
3501003000NRG24290120240237197
|
29/01/2024
|
Shakuntala
|
3501003WL030120
|
Shakuntala
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465726
|
|
SHAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
236
|
Naugaon
|
UT-01-003-092-001/53
(MOLDA )
|
3501003000NRG24290120240237171
|
29/01/2024
|
KIRAN
|
3501003WL030110
|
KIRAN
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465835
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Naugaon
|
UT-01-003-092-001/84
(MOLDA )
|
3501003000NRG24290120240237199
|
29/01/2024
|
JAY PRAKASH
|
3501003WL030120
|
JAY PRAKASH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465830
|
|
JAYAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Naugaon
|
UT-01-003-100-001/206
(SARNAUL)
|
3501003000NRG24290120240237469
|
29/01/2024
|
PRADEEP SINGH
|
3501003WL030165
|
PRADEEP SINGH
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465683
|
|
Mr. PARDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
239
|
Naugaon
|
UT-01-003-100-001/229
(SARNAUL)
|
3501003000NRG24290120240237471
|
29/01/2024
|
SUSHILA DEVI
|
3501003WL030165
|
SUSHILA DEVI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465982
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Naugaon
|
UT-01-003-100-001/374
(SARNAUL)
|
3501003000NRG24290120240237413
|
29/01/2024
|
Pramod Singh
|
3501003WL030159
|
Pramod Singh
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465987
|
|
PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Naugaon
|
UT-01-003-105-001/253
(SUNALDI)
|
3501003000NRG24290120240237204
|
29/01/2024
|
SUNIL SINGH
|
3501003WL030121
|
SUNIL SINGH
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465688
|
|
SUSHIL SO UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102120
|
102120
|
|
|
|
|
|
|
|
|
242
|
Naugaon
|
UT-01-003-016-001/154
(KUPRA)
|
3501003000NRG24290120240236979
|
29/01/2024
|
YASHPAL SINGH
|
3501003WL030066
|
YASHPAL SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465660
|
|
YASHPALSINGHSOMRUPENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
243
|
Naugaon
|
UT-01-003-016-001/177
(KUPRA)
|
3501003000NRG24290120240236982
|
29/01/2024
|
Ankita
|
3501003WL030066
|
Ankita
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2154465807
|
|
MISS ANKITA XX
|
STATE BANK OF INDIA(508548)
|
|
244
|
Naugaon
|
UT-01-003-016-001/26
(KUPRA)
|
3501003000NRG24290120240236996
|
29/01/2024
|
SAKAL SINGH
|
3501003WL030067
|
SAKAL SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465782
|
|
MR SAKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Naugaon
|
UT-01-003-016-001/60
(KUPRA)
|
3501003000NRG24290120240236999
|
29/01/2024
|
BACHAN SINGH
|
3501003WL030067
|
BACHAN SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465783
|
|
BACHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
246
|
Naugaon
|
UT-01-003-016-001/96
(KUPRA)
|
3501003000NRG24290120240236990
|
29/01/2024
|
NAUNIYAL SINGH
|
3501003WL030066
|
NAUNIYAL SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465991
|
|
NAUNIYAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Naugaon
|
UT-01-003-017-001/104
(KURSIL)
|
3501003000NRG24290120240237486
|
29/01/2024
|
SUTARIYA LAL
|
3501003WL030167
|
SUTARIYA LAL
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465810
|
|
MR SUTARIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
Naugaon
|
UT-01-003-022-001/164
(KOTI (THAKRAL))
|
3501003000NRG24290120240236950
|
29/01/2024
|
CHANDANI DEVI
|
3501003WL030062
|
CHANDANI DEVI
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154466005
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Naugaon
|
UT-01-003-022-001/198
(KOTI (THAKRAL))
|
3501003000NRG24290120240236956
|
29/01/2024
|
SHEELA DEVI
|
3501003WL030062
|
SHEELA DEVI
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465606
|
|
MRS SHELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Naugaon
|
UT-01-003-022-001/210
(KOTI (THAKRAL))
|
3501003000NRG24290120240236957
|
29/01/2024
|
DHARMENDRA RAWAT
|
3501003WL030062
|
DHARMENDRA RAWAT
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465694
|
|
DHARMENDAR RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Naugaon
|
UT-01-003-022-001/228
(KOTI (THAKRAL))
|
3501003000NRG24290120240236958
|
29/01/2024
|
ANJANA
|
3501003WL030062
|
ANJANA
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465891
|
|
MISS ANJANA DO KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Naugaon
|
UT-01-003-022-001/232
(KOTI (THAKRAL))
|
3501003000NRG24290120240236959
|
29/01/2024
|
VINOD SINGH
|
3501003WL030062
|
VINOD SINGH
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465650
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Naugaon
|
UT-01-003-022-001/279
(KOTI (THAKRAL))
|
3501003000NRG24290120240236962
|
29/01/2024
|
AASHTHA
|
3501003WL030062
|
AASHTHA
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465894
|
|
ASHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Naugaon
|
UT-01-003-022-001/279
(KOTI (THAKRAL))
|
3501003000NRG24290120240236961
|
29/01/2024
|
KULDEEP SINGH RAWAT
|
3501003WL030062
|
KULDEEP SINGH RAWAT
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465701
|
|
KULDEEP SINGH RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Naugaon
|
UT-01-003-022-001/3
(KOTI (THAKRAL))
|
3501003000NRG24290120240236964
|
29/01/2024
|
PRAHASHI
|
3501003WL030062
|
PRAHASHI
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465591
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Naugaon
|
UT-01-003-045-001/108
(DAKHYATGAON)
|
3501003000NRG24290120240237347
|
29/01/2024
|
SARILA DEVI
|
3501003WL030151
|
SARILA DEVI
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154466003
|
|
MRS SARILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Naugaon
|
UT-01-003-045-001/98
(DAKHYATGAON)
|
3501003000NRG24290120240237358
|
29/01/2024
|
LAKHI DEVI
|
3501003WL030151
|
LAKHI DEVI
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465864
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Naugaon
|
UT-01-003-046-001/103
(DANDALGAON)
|
3501003000NRG24290120240236904
|
29/01/2024
|
Gilasi Devi
|
3501003WL030060
|
Gilasi Devi
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465753
|
|
MR AJAY HARAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Naugaon
|
UT-01-003-046-001/142
(DANDALGAON)
|
3501003000NRG24290120240237337
|
29/01/2024
|
VINITA DEVI
|
3501003WL030150
|
VINITA DEVI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465771
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Naugaon
|
UT-01-003-046-001/168
(DANDALGAON)
|
3501003000NRG24290120240237339
|
29/01/2024
|
Madhu
|
3501003WL030150
|
Madhu
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465741
|
|
MADHU SINGH W/O NAVEEN TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Naugaon
|
UT-01-003-046-001/181
(DANDALGAON)
|
3501003000NRG24290120240236908
|
29/01/2024
|
NAVEEN SINGH
|
3501003WL030060
|
NAVEEN SINGH
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465610
|
|
MR NAVEEN SINGH CHAUAHN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Naugaon
|
UT-01-003-046-001/287
(DANDALGAON)
|
3501003000NRG24290120240236910
|
29/01/2024
|
Pawan Kumar
|
3501003WL030060
|
Pawan Kumar
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465900
|
|
Mr. Pawan Kumar
|
INDIAN BANK(607105)
|
|
263
|
Naugaon
|
UT-01-003-046-001/34
(DANDALGAON)
|
3501003000NRG24290120240236913
|
29/01/2024
|
SUNITA
|
3501003WL030060
|
SUNITA
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465699
|
|
SUNEETA WO ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
Naugaon
|
UT-01-003-046-001/58
(DANDALGAON)
|
3501003000NRG24290120240237342
|
29/01/2024
|
RAJKUMARI
|
3501003WL030150
|
RAJKUMARI
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465667
|
|
RAJ KUMARI AND ADHISHASHI ADHIKARI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Naugaon
|
UT-01-003-046-001/63
(DANDALGAON)
|
3501003000NRG24290120240236916
|
29/01/2024
|
SHELENDER LAL
|
3501003WL030060
|
SHELENDER LAL
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465914
|
|
SHELENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
Naugaon
|
UT-01-003-046-001/64
(DANDALGAON)
|
3501003000NRG24290120240237343
|
29/01/2024
|
RAHUL
|
3501003WL030150
|
RAHUL
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465625
|
|
MR RAHUL XX
|
STATE BANK OF INDIA(508548)
|
|
267
|
Naugaon
|
UT-01-003-046-001/65
(DANDALGAON)
|
3501003000NRG24290120240237344
|
29/01/2024
|
ANISH KUMAR
|
3501003WL030150
|
ANISH KUMAR
|
00415
|
SBIN0003290
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465803
|
|
MR ANEESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Naugaon
|
UT-01-003-046-001/70
(DANDALGAON)
|
3501003000NRG24290120240237345
|
29/01/2024
|
KRISHNA
|
3501003WL030150
|
KRISHNA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465892
|
|
MRS KRISHNA DEVI WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
269
|
Naugaon
|
UT-01-003-046-001/71
(DANDALGAON)
|
3501003000NRG24290120240236917
|
29/01/2024
|
HAREEPA LAL
|
3501003WL030060
|
HAREEPA LAL
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465778
|
|
MR HAREEPA LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
Naugaon
|
UT-01-003-046-001/8
(DANDALGAON)
|
3501003000NRG24290120240236919
|
29/01/2024
|
BIJAL DEI
|
3501003WL030060
|
BIJAL DEI
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465767
|
|
VIJAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Naugaon
|
UT-01-003-060-002/1
(DHARALI)
|
3501003000NRG24290120240237448
|
29/01/2024
|
SUNIL
|
3501003WL030164
|
SUNIL
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465976
|
|
MR SUNIL PRASAD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Naugaon
|
UT-01-003-060-002/104
(DHARALI)
|
3501003000NRG24290120240237175
|
29/01/2024
|
RAKESH NAUTIYAL
|
3501003WL030112
|
RAKESH NAUTIYAL
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465777
|
|
MR RAKESH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
Naugaon
|
UT-01-003-060-002/12
(DHARALI)
|
3501003000NRG24290120240237452
|
29/01/2024
|
ASHILA
|
3501003WL030164
|
ASHILA
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465848
|
|
MR PITAMBAR DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
274
|
Naugaon
|
UT-01-003-060-002/13
(DHARALI)
|
3501003000NRG24290120240237453
|
29/01/2024
|
TIKARAM
|
3501003WL030164
|
TIKARAM
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465915
|
|
MR TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
Naugaon
|
UT-01-003-060-002/27
(DHARALI)
|
3501003000NRG24290120240237177
|
29/01/2024
|
SAPTI DEVI
|
3501003WL030112
|
SAPTI DEVI
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465619
|
|
MRS SAPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Naugaon
|
UT-01-003-060-002/80
(DHARALI)
|
3501003000NRG24290120240237211
|
29/01/2024
|
MAHADEV PRASAD NAUTIYAL
|
3501003WL030124
|
MAHADEV PRASAD NAUTIYAL
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465846
|
|
MAHADEVPDNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
277
|
Naugaon
|
UT-01-003-060-002/91
(DHARALI)
|
3501003000NRG24290120240237466
|
29/01/2024
|
KANTA NAUTIYAL
|
3501003WL030164
|
KANTA NAUTIYAL
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465878
|
|
MRS KANTA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
278
|
Naugaon
|
UT-01-003-060-002/92
(DHARALI)
|
3501003000NRG24290120240237467
|
29/01/2024
|
ARVIND
|
3501003WL030164
|
ARVIND
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465885
|
|
MR ARVIND KUMAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
Naugaon
|
UT-01-003-063-001/145
(NAGANGAON)
|
3501003000NRG24290120240237048
|
29/01/2024
|
PUSHPA
|
3501003WL030080
|
PUSHPA
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465618
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
280
|
Naugaon
|
UT-01-003-063-001/42
(NAGANGAON)
|
3501003000NRG24290120240237052
|
29/01/2024
|
vinita chauhan
|
3501003WL030080
|
vinita chauhan
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465601
|
|
VANITA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
281
|
Naugaon
|
UT-01-003-064-001/106
(NANDGAON)
|
3501003000NRG24290120240237066
|
29/01/2024
|
BHAGWANI
|
3501003WL030082
|
BHAGWANI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465588
|
|
MRS BHAGWANI DEI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Naugaon
|
UT-01-003-064-001/109
(NANDGAON)
|
3501003000NRG24290120240237067
|
29/01/2024
|
KRISHNA DEI
|
3501003WL030082
|
KRISHNA DEI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465627
|
|
MR DINENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
283
|
Naugaon
|
UT-01-003-064-001/117
(NANDGAON)
|
3501003000NRG24290120240237088
|
29/01/2024
|
PRAHALAD SINGH
|
3501003WL030085
|
PRAHALAD SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465609
|
|
MR PRAHALAD SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
284
|
Naugaon
|
UT-01-003-064-001/205
(NANDGAON)
|
3501003000NRG24290120240237103
|
29/01/2024
|
DINESH LAL
|
3501003WL030087
|
DINESH LAL
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465880
|
|
DINESHLALSOGAIJULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
285
|
Naugaon
|
UT-01-003-064-001/230
(NANDGAON)
|
3501003000NRG24290120240237081
|
29/01/2024
|
RACHITRA
|
3501003WL030084
|
RACHITRA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465871
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
286
|
Naugaon
|
UT-01-003-064-001/273
(NANDGAON)
|
3501003000NRG24290120240237083
|
29/01/2024
|
KANCHAN
|
3501003WL030084
|
KANCHAN
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465854
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Naugaon
|
UT-01-003-064-001/273
(NANDGAON)
|
3501003000NRG24290120240237084
|
29/01/2024
|
Pawan Singh
|
3501003WL030084
|
Pawan Singh
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465662
|
|
MR PAWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
288
|
Naugaon
|
UT-01-003-064-001/32
(NANDGAON)
|
3501003000NRG24290120240237107
|
29/01/2024
|
MANBEER SINGH
|
3501003WL030088
|
MANBEER SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465853
|
|
MR MANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Naugaon
|
UT-01-003-064-001/338
(NANDGAON)
|
3501003000NRG24290120240237027
|
29/01/2024
|
GEETA DEVI
|
3501003WL030076
|
GEETA DEVI
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465801
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
290
|
Naugaon
|
UT-01-003-064-001/339
(NANDGAON)
|
3501003000NRG24290120240237105
|
29/01/2024
|
RUKMANI DEVI
|
3501003WL030087
|
RUKMANI DEVI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465744
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Naugaon
|
UT-01-003-064-001/340
(NANDGAON)
|
3501003000NRG24290120240237106
|
29/01/2024
|
ELAM LAL
|
3501003WL030087
|
ELAM LAL
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465743
|
|
ELAM LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Naugaon
|
UT-01-003-064-001/354
(NANDGAON)
|
3501003000NRG24290120240237071
|
29/01/2024
|
SNEHALATA
|
3501003WL030082
|
SNEHALATA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465590
|
|
MRS SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Naugaon
|
UT-01-003-064-001/360
(NANDGAON)
|
3501003000NRG24290120240237092
|
29/01/2024
|
SHAILA DEI
|
3501003WL030085
|
SHAILA DEI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154466001
|
|
MR GIRI RAJ SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
294
|
Naugaon
|
UT-01-003-064-001/407
(NANDGAON)
|
3501003000NRG24290120240237072
|
29/01/2024
|
SANGEETA
|
3501003WL030082
|
SANGEETA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465802
|
|
MISS SANGEETA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Naugaon
|
UT-01-003-064-001/445
(NANDGAON)
|
3501003000NRG24290120240237087
|
29/01/2024
|
MANMOHAN SINGH
|
3501003WL030084
|
MANMOHAN SINGH
|
00415
|
SBIN0003290
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465707
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Naugaon
|
UT-01-003-064-001/446
(NANDGAON)
|
3501003000NRG24290120240237093
|
29/01/2024
|
SANDEEP SINGH
|
3501003WL030085
|
SANDEEP SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465812
|
|
SANDEEP SINGH SO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
Naugaon
|
UT-01-003-064-001/45
(NANDGAON)
|
3501003000NRG24290120240237109
|
29/01/2024
|
RAJANI DEVI
|
3501003WL030088
|
RAJANI DEVI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2154465624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
Naugaon
|
UT-01-003-064-001/68
(NANDGAON)
|
3501003000NRG24290120240237096
|
29/01/2024
|
SUBDRA
|
3501003WL030085
|
SUBDRA
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465928
|
|
SUBHADRA BIST
|
STATE BANK OF INDIA(508548)
|
|
299
|
Naugaon
|
UT-01-003-073-001/395
(PAUNTI)
|
3501003000NRG24290120240237385
|
29/01/2024
|
BIKRAMA DEVI
|
3501003WL030155
|
BIKRAMA DEVI
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465844
|
|
MRS BIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Naugaon
|
UT-01-003-073-001/444
(PAUNTI)
|
3501003000NRG24290120240237387
|
29/01/2024
|
DEEPCHAND
|
3501003WL030155
|
DEEPCHAND
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465652
|
|
MR DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
301
|
Naugaon
|
UT-01-003-073-001/612
(PAUNTI)
|
3501003000NRG24290120240237388
|
29/01/2024
|
RAGHUVEER LAL
|
3501003WL030155
|
RAGHUVEER LAL
|
00415
|
SBIN0003290
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465602
|
|
RAGHUVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Naugaon
|
UT-01-003-092-001/119
(MOLDA )
|
3501003000NRG24290120240237195
|
29/01/2024
|
BADARU LAL
|
3501003WL030120
|
BADARU LAL
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465598
|
|
MR BHADURU LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Naugaon
|
UT-01-003-092-001/40
(MOLDA )
|
3501003000NRG24290120240237169
|
29/01/2024
|
BACHANI DEVI
|
3501003WL030110
|
BACHANI DEVI
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465805
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Naugaon
|
UT-01-003-092-001/52
(MOLDA )
|
3501003000NRG24290120240237170
|
29/01/2024
|
SURYA PRAKAS
|
3501003WL030110
|
SURYA PRAKAS
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465592
|
|
SURYA SHARAM S/O RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Naugaon
|
UT-01-003-100-001/215
(SARNAUL)
|
3501003000NRG24290120240237470
|
29/01/2024
|
SUMAN DEI
|
3501003WL030165
|
SUMAN DEI
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465760
|
|
MRS SUMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Naugaon
|
UT-01-003-108-001/86
(HALNA)
|
3501003000NRG24290120240237189
|
29/01/2024
|
SHIAHAM BALA
|
3501003WL030117
|
SHIAHAM BALA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465756
|
|
SHISMA BALA D/O MESHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146050
|
146050
|
|
|
|
|
|
|
|
|
307
|
Naugaon
|
UT-01-003-034-001/178
(GAIR BANAL)
|
3501003000NRG24290120240236929
|
29/01/2024
|
PAWAN
|
3501003WL030061
|
PAWAN
|
00415
|
SBIN0003293
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465800
|
|
PAWAN PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
308
|
Naugaon
|
UT-01-003-060-002/116
(DHARALI)
|
3501003000NRG24290120240237451
|
29/01/2024
|
PRAVEEN KUMAR
|
3501003WL030164
|
PRAVEEN KUMAR
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465605
|
|
MR PRAVEEN KUMAR NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
309
|
Naugaon
|
UT-01-003-060-002/32
(DHARALI)
|
3501003000NRG24290120240237455
|
29/01/2024
|
JAY PRAKASH
|
3501003WL030164
|
JAY PRAKASH
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465779
|
|
JAI PRAKASH THAPLIYAL
|
AXIS BANK(607153)
|
|
310
|
Naugaon
|
UT-01-003-069-001/1
(PALETHA)
|
3501003000NRG24290120240237229
|
29/01/2024
|
MANJALI DEVI
|
3501003WL030129
|
MANJALI DEVI
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465773
|
|
MRS MANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Naugaon
|
UT-01-003-069-001/101
(PALETHA)
|
3501003000NRG24290120240237249
|
29/01/2024
|
BANITA DEVI
|
3501003WL030135
|
BANITA DEVI
|
00415
|
SBIN0003567
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465769
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
312
|
Naugaon
|
UT-01-003-069-001/117
(PALETHA)
|
3501003000NRG24290120240237252
|
29/01/2024
|
POONAM
|
3501003WL030136
|
POONAM
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465623
|
|
MRS POONAM SUNDRIYAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
Naugaon
|
UT-01-003-069-001/41
(PALETHA)
|
3501003000NRG24290120240237251
|
29/01/2024
|
DANVEER SINGH
|
3501003WL030135
|
DANVEER SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465751
|
|
MR DHANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Naugaon
|
UT-01-003-069-001/42
(PALETHA)
|
3501003000NRG24290120240237231
|
29/01/2024
|
MAAL CHAND
|
3501003WL030129
|
MAAL CHAND
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465852
|
|
MR MAAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
Naugaon
|
UT-01-003-069-001/49
(PALETHA)
|
3501003000NRG24290120240237242
|
29/01/2024
|
RAMPYARI
|
3501003WL030133
|
RAMPYARI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465765
|
|
MS MS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Naugaon
|
UT-01-003-069-001/89
(PALETHA)
|
3501003000NRG24290120240237248
|
29/01/2024
|
VIMLA DEVI
|
3501003WL030134
|
VIMLA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465750
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Naugaon
|
UT-01-003-086-001/46-A
(BHATIYA)
|
3501003000NRG24290120240237186
|
29/01/2024
|
PATMA DEVI
|
3501003WL030115
|
PATMA DEVI
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154465735
|
|
MRS PATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Naugaon
|
UT-01-003-094-001/145
(MANJIYALI)
|
3501003000NRG24290120240236775
|
29/01/2024
|
CHAIT RAM SINGH RAWAT
|
3501003WL030049
|
CHAIT RAM SINGH RAWAT
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465729
|
|
CHAIT RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
319
|
Naugaon
|
UT-01-003-094-001/152
(MANJIYALI)
|
3501003000NRG24290120240236776
|
29/01/2024
|
MOHAN SINGH
|
3501003WL030049
|
MOHAN SINGH
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465593
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Naugaon
|
UT-01-003-094-001/153
(MANJIYALI)
|
3501003000NRG24290120240236777
|
29/01/2024
|
DEEWAN SINGH
|
3501003WL030049
|
DEEWAN SINGH
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465600
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Naugaon
|
UT-01-003-094-001/153
(MANJIYALI)
|
3501003000NRG24290120240236778
|
29/01/2024
|
VINITA
|
3501003WL030049
|
VINITA
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465728
|
|
BINITA DEI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Naugaon
|
UT-01-003-094-001/198
(MANJIYALI)
|
3501003000NRG24290120240236781
|
29/01/2024
|
MAHENDRA SINGH
|
3501003WL030049
|
MAHENDRA SINGH
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465733
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Naugaon
|
UT-01-003-094-001/230
(MANJIYALI)
|
3501003000NRG24290120240236782
|
29/01/2024
|
GUDDI DEVI
|
3501003WL030049
|
GUDDI DEVI
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465762
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Naugaon
|
UT-01-003-094-001/256
(MANJIYALI)
|
3501003000NRG24290120240236784
|
29/01/2024
|
SAROJ DEVI
|
3501003WL030049
|
SAROJ DEVI
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465804
|
|
MISS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
325
|
Naugaon
|
UT-01-003-094-001/266
(MANJIYALI)
|
3501003000NRG24290120240236786
|
29/01/2024
|
BHAJAN DEI
|
3501003WL030049
|
BHAJAN DEI
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465896
|
|
BHAJAN DEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
Naugaon
|
UT-01-003-094-001/44
(MANJIYALI)
|
3501003000NRG24290120240236788
|
29/01/2024
|
AJAB SINGH
|
3501003WL030049
|
AJAB SINGH
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465843
|
|
Mr. AJAB SINGH
|
INDIAN BANK(607105)
|
|
327
|
Naugaon
|
UT-01-003-094-001/85
(MANJIYALI)
|
3501003000NRG24290120240236790
|
29/01/2024
|
SOBAN SINGH RAWAT
|
3501003WL030049
|
SOBAN SINGH RAWAT
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465752
|
|
SOBANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
328
|
Naugaon
|
UT-01-003-094-001/85
(MANJIYALI)
|
3501003000NRG24290120240236791
|
29/01/2024
|
VINITA
|
3501003WL030049
|
VINITA
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465761
|
|
MRS BINEETA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Naugaon
|
UT-01-003-094-001/93
(MANJIYALI)
|
3501003000NRG24290120240236792
|
29/01/2024
|
JAGATI DEVI
|
3501003WL030049
|
JAGATI DEVI
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465763
|
|
MRS JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
330
|
Naugaon
|
UT-01-003-103-002/16
(SINGUNI)
|
3501003000NRG24290120240237182
|
29/01/2024
|
Anita
|
3501003WL030113
|
Anita
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465622
|
|
MRS ANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
331
|
Naugaon
|
UT-01-003-106-001/168
(SUNARA)
|
3501003000NRG24290120240237157
|
29/01/2024
|
AARTI
|
3501003WL030108
|
AARTI
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465708
|
|
MRS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Naugaon
|
UT-01-003-106-001/168
(SUNARA)
|
3501003000NRG24290120240237156
|
29/01/2024
|
NITIN ASWAL
|
3501003WL030108
|
NITIN ASWAL
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465658
|
|
NITIN SINGH
|
IDBI BANK(607095)
|
|
333
|
Naugaon
|
UT-01-003-106-001/40
(SUNARA)
|
3501003000NRG24290120240237159
|
29/01/2024
|
AMBIKA DEVI
|
3501003WL030108
|
AMBIKA DEVI
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465895
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Naugaon
|
UT-01-003-106-001/40
(SUNARA)
|
3501003000NRG24290120240237158
|
29/01/2024
|
ASHWIN
|
3501003WL030108
|
ASHWIN
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465845
|
|
ASVIN ASWAL
|
ICICI BANK LTD(508534)
|
|
335
|
Naugaon
|
UT-01-003-106-001/63
(SUNARA)
|
3501003000NRG24290120240237161
|
29/01/2024
|
BINDRA DEVI
|
3501003WL030108
|
BINDRA DEVI
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465874
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Naugaon
|
UT-01-003-106-001/63
(SUNARA)
|
3501003000NRG24290120240237160
|
29/01/2024
|
JAYVEER SINGH
|
3501003WL030108
|
JAYVEER SINGH
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465589
|
|
MR JAIBEER SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
337
|
Naugaon
|
UT-01-003-034-001/316
(GAIR BANAL)
|
3501003000NRG24290120240236936
|
29/01/2024
|
REINUKA
|
3501003WL030061
|
REINUKA
|
00415
|
SBIN0005449
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465696
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
338
|
Naugaon
|
UT-01-003-006-001/113
(KANDARI)
|
3501003000NRG24290120240236889
|
29/01/2024
|
CHANDARI DEVI
|
3501003WL030056
|
CHANDARI DEVI
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465739
|
|
MRS CHANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Naugaon
|
UT-01-003-006-001/113
(KANDARI)
|
3501003000NRG24290120240236888
|
29/01/2024
|
SHISHPAL
|
3501003WL030056
|
SHISHPAL
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465858
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
340
|
Naugaon
|
UT-01-003-006-001/137
(KANDARI)
|
3501003000NRG24290120240236891
|
29/01/2024
|
BABITA
|
3501003WL030056
|
BABITA
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465862
|
|
MISS BABITA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Naugaon
|
UT-01-003-006-001/137
(KANDARI)
|
3501003000NRG24290120240236890
|
29/01/2024
|
PRAVEEN
|
3501003WL030056
|
PRAVEEN
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465626
|
|
MR PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
342
|
Naugaon
|
UT-01-003-006-001/16
(KANDARI)
|
3501003000NRG24290120240236892
|
29/01/2024
|
NARO DEVI
|
3501003WL030056
|
NARO DEVI
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465748
|
|
NARODEVIWOROSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
343
|
Naugaon
|
UT-01-003-006-001/3
(KANDARI)
|
3501003000NRG24290120240236893
|
29/01/2024
|
RAMITA
|
3501003WL030056
|
RAMITA
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465796
|
|
MRS RAMITA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Naugaon
|
UT-01-003-010-001/178
(KANDI)
|
3501003000NRG24290120240236894
|
29/01/2024
|
VASHO DEVI
|
3501003WL030057
|
VASHO DEVI
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465856
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Naugaon
|
UT-01-003-010-001/191-A
(KANDI)
|
3501003000NRG24290120240236895
|
29/01/2024
|
Priyanka
|
3501003WL030057
|
Priyanka
|
00415
|
SBIN0006805
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465899
|
|
PRIYANKA DO SANTRILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Naugaon
|
UT-01-003-010-001/192
(KANDI)
|
3501003000NRG24290120240236898
|
29/01/2024
|
Ameen Singh
|
3501003WL030058
|
Ameen Singh
|
00415
|
SBIN0006805
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465811
|
|
MR AMEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Naugaon
|
UT-01-003-010-001/24
(KANDI)
|
3501003000NRG24290120240236896
|
29/01/2024
|
ANIL SINGH
|
3501003WL030057
|
ANIL SINGH
|
00415
|
SBIN0006805
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465857
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Naugaon
|
UT-01-003-010-001/25
(KANDI)
|
3501003000NRG24290120240236899
|
29/01/2024
|
DARSHANI DEVI
|
3501003WL030058
|
DARSHANI DEVI
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465766
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Naugaon
|
UT-01-003-010-001/85
(KANDI)
|
3501003000NRG24290120240236897
|
29/01/2024
|
SHAYAMA DEVI
|
3501003WL030057
|
SHAYAMA DEVI
|
00415
|
SBIN0006805
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154465860
|
|
SHAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Naugaon
|
UT-01-003-010-002/44
(KANDI)
|
3501003000NRG24290120240237193
|
29/01/2024
|
VIRENDRA SINGH
|
3501003WL030119
|
VIRENDRA SINGH
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465774
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Naugaon
|
UT-01-003-010-002/61
(KANDI)
|
3501003000NRG24290120240237194
|
29/01/2024
|
Sandeep Singh
|
3501003WL030119
|
Sandeep Singh
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465732
|
|
SANDEEPSINGHCHAUHANSOJAWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
352
|
Naugaon
|
UT-01-003-010-003/165
(KANDI)
|
3501003000NRG24290120240236900
|
29/01/2024
|
SEEMA DEVI
|
3501003WL030058
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154465879
|
|
SEEMA W/O SUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Naugaon
|
UT-01-003-010-003/174
(KANDI)
|
3501003000NRG24290120240236901
|
29/01/2024
|
MUKESH
|
3501003WL030058
|
MUKESH
|
00415
|
SBIN0006805
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465870
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Naugaon
|
UT-01-003-036-001/40
(GODIN)
|
3501003000NRG24290120240236885
|
29/01/2024
|
PRAKASH
|
3501003WL030055
|
PRAKASH
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465797
|
|
MR PARKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
Naugaon
|
UT-01-003-036-001/44
(GODIN)
|
3501003000NRG24290120240236886
|
29/01/2024
|
RAJ MOHAN
|
3501003WL030055
|
RAJ MOHAN
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465734
|
|
MR RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
356
|
Naugaon
|
UT-01-003-036-001/50
(GODIN)
|
3501003000NRG24290120240236887
|
29/01/2024
|
SABAL DAS
|
3501003WL030055
|
SABAL DAS
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154466006
|
|
MR SABAL DAS
|
STATE BANK OF INDIA(508548)
|
|
357
|
Naugaon
|
UT-01-003-049-001/12
(DHUIK)
|
3501003000NRG24290120240237034
|
29/01/2024
|
KALIYA
|
3501003WL030078
|
KALIYA
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465859
|
|
MR KADIYA
|
STATE BANK OF INDIA(508548)
|
|
358
|
Naugaon
|
UT-01-003-049-001/20
(DHUIK)
|
3501003000NRG24290120240237035
|
29/01/2024
|
THAMO DEVI
|
3501003WL030078
|
THAMO DEVI
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465872
|
|
MRS THAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Naugaon
|
UT-01-003-049-001/22
(DHUIK)
|
3501003000NRG24290120240237036
|
29/01/2024
|
MATHURA DEVI
|
3501003WL030078
|
MATHURA DEVI
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465808
|
|
MRS MATHURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
Naugaon
|
UT-01-003-049-001/4
(DHUIK)
|
3501003000NRG24290120240237037
|
29/01/2024
|
SADHU
|
3501003WL030078
|
SADHU
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465798
|
|
MR SADHU
|
STATE BANK OF INDIA(508548)
|
|
361
|
Naugaon
|
UT-01-003-049-001/96
(DHUIK)
|
3501003000NRG24290120240237039
|
29/01/2024
|
DEEPA DEVI
|
3501003WL030078
|
DEEPA DEVI
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465850
|
|
MRS DEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Naugaon
|
UT-01-003-049-001/96
(DHUIK)
|
3501003000NRG24290120240237038
|
29/01/2024
|
RAMESH
|
3501003WL030078
|
RAMESH
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2154465770
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
363
|
Naugaon
|
UT-01-003-014-001/145
(KUD)
|
3501003000NRG24290120240236971
|
29/01/2024
|
PRAVEEN SINGH
|
3501003WL030064
|
PRAVEEN SINGH
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465888
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Naugaon
|
UT-01-003-014-001/17
(KUD)
|
3501003000NRG24290120240236973
|
29/01/2024
|
ARVIND SINGH
|
3501003WL030065
|
ARVIND SINGH
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465889
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Naugaon
|
UT-01-003-014-001/17
(KUD)
|
3501003000NRG24290120240236974
|
29/01/2024
|
Rajkindra
|
3501003WL030065
|
Rajkindra
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465702
|
|
MRS RAJKINDRA X
|
STATE BANK OF INDIA(508548)
|
|
366
|
Naugaon
|
UT-01-003-014-001/19
(KUD)
|
3501003000NRG24290120240236976
|
29/01/2024
|
BRAHAM DEI
|
3501003WL030065
|
BRAHAM DEI
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465809
|
|
MRS BRAHMA DEI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Naugaon
|
UT-01-003-014-001/19
(KUD)
|
3501003000NRG24290120240236975
|
29/01/2024
|
VIJAY PAL SINGH
|
3501003WL030065
|
VIJAY PAL SINGH
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465781
|
|
VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Naugaon
|
UT-01-003-034-001/105
(GAIR BANAL)
|
3501003000NRG24290120240236920
|
29/01/2024
|
JAGDEESH
|
3501003WL030061
|
JAGDEESH
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465737
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
369
|
Naugaon
|
UT-01-003-034-001/105
(GAIR BANAL)
|
3501003000NRG24290120240236921
|
29/01/2024
|
SANGEETA
|
3501003WL030061
|
SANGEETA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465586
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Naugaon
|
UT-01-003-034-001/106
(GAIR BANAL)
|
3501003000NRG24290120240236922
|
29/01/2024
|
VIJAY KRISHANA
|
3501003WL030061
|
VIJAY KRISHANA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465772
|
|
MR VIJAY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Naugaon
|
UT-01-003-034-001/116
(GAIR BANAL)
|
3501003000NRG24290120240236923
|
29/01/2024
|
JATNI LAL
|
3501003WL030061
|
JATNI LAL
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465865
|
|
JATANI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
Naugaon
|
UT-01-003-034-001/122
(GAIR BANAL)
|
3501003000NRG24290120240236924
|
29/01/2024
|
SULOCHANA
|
3501003WL030061
|
SULOCHANA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465738
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Naugaon
|
UT-01-003-034-001/135
(GAIR BANAL)
|
3501003000NRG24290120240236925
|
29/01/2024
|
BIJI DEVI
|
3501003WL030061
|
BIJI DEVI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466000
|
|
MRS VIJAMATI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Naugaon
|
UT-01-003-034-001/154
(GAIR BANAL)
|
3501003000NRG24290120240236926
|
29/01/2024
|
SAIBI DEVI
|
3501003WL030061
|
SAIBI DEVI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465599
|
|
MS SAIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
375
|
Naugaon
|
UT-01-003-034-001/165
(GAIR BANAL)
|
3501003000NRG24290120240236927
|
29/01/2024
|
LUXMI KUMAR
|
3501003WL030061
|
LUXMI KUMAR
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465893
|
|
MR LAKSHMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Naugaon
|
UT-01-003-034-001/18
(GAIR BANAL)
|
3501003000NRG24290120240236930
|
29/01/2024
|
VISHULA DEVI
|
3501003WL030061
|
VISHULA DEVI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466009
|
|
MRS VISHULA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Naugaon
|
UT-01-003-034-001/19
(GAIR BANAL)
|
3501003000NRG24290120240236932
|
29/01/2024
|
UMA PRASAD
|
3501003WL030061
|
UMA PRASAD
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465764
|
|
MR UMA PRASAD GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
378
|
Naugaon
|
UT-01-003-034-001/305
(GAIR BANAL)
|
3501003000NRG24290120240236934
|
29/01/2024
|
AMITA
|
3501003WL030061
|
AMITA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465897
|
|
MRS AMITA AMITA
|
STATE BANK OF INDIA(508548)
|
|
379
|
Naugaon
|
UT-01-003-034-001/305
(GAIR BANAL)
|
3501003000NRG24290120240236933
|
29/01/2024
|
NEERAJ PRASAD
|
3501003WL030061
|
NEERAJ PRASAD
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465898
|
|
MR NEERAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
380
|
Naugaon
|
UT-01-003-034-001/31
(GAIR BANAL)
|
3501003000NRG24290120240236935
|
29/01/2024
|
KAMLA
|
3501003WL030061
|
KAMLA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154466008
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
381
|
Naugaon
|
UT-01-003-034-001/39
(GAIR BANAL)
|
3501003000NRG24290120240236937
|
29/01/2024
|
DASHARATHI
|
3501003WL030061
|
DASHARATHI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465806
|
|
MRS DASRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Naugaon
|
UT-01-003-034-001/44
(GAIR BANAL)
|
3501003000NRG24290120240236938
|
29/01/2024
|
SHAMDEI
|
3501003WL030061
|
SHAMDEI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465768
|
|
MRS SHYAM DEI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Naugaon
|
UT-01-003-034-001/50
(GAIR BANAL)
|
3501003000NRG24290120240236939
|
29/01/2024
|
SUNITA
|
3501003WL030061
|
SUNITA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465890
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
384
|
Naugaon
|
UT-01-003-034-001/51
(GAIR BANAL)
|
3501003000NRG24290120240236940
|
29/01/2024
|
VISHULA
|
3501003WL030061
|
VISHULA
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465855
|
|
MRS BISHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Naugaon
|
UT-01-003-034-001/53
(GAIR BANAL)
|
3501003000NRG24290120240236941
|
29/01/2024
|
RAJNIYA LAL
|
3501003WL030061
|
RAJNIYA LAL
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465849
|
|
MR RAJANIYA LAL SO JEETA
|
STATE BANK OF INDIA(508548)
|
|
386
|
Naugaon
|
UT-01-003-034-001/56
(GAIR BANAL)
|
3501003000NRG24290120240236942
|
29/01/2024
|
DINESH LAL
|
3501003WL030061
|
DINESH LAL
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465749
|
|
DINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
387
|
Naugaon
|
UT-01-003-034-001/58
(GAIR BANAL)
|
3501003000NRG24290120240236943
|
29/01/2024
|
CHANDERI DEVI
|
3501003WL030061
|
CHANDERI DEVI
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2154465861
|
|
CHANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Naugaon
|
UT-01-003-034-001/59
(GAIR BANAL)
|
3501003000NRG24290120240236944
|
29/01/2024
|
ALA DEI
|
3501003WL030061
|
ALA DEI
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154465776
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Naugaon
|
UT-01-003-034-001/61
(GAIR BANAL)
|
3501003000NRG24290120240236945
|
29/01/2024
|
CHAMNI DEVI
|
3501003WL030061
|
CHAMNI DEVI
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2154465736
|
|
MR CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Naugaon
|
UT-01-003-060-002/57
(DHARALI)
|
3501003000NRG24290120240237460
|
29/01/2024
|
PURNA NAND
|
3501003WL030164
|
PURNA NAND
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465842
|
|
MR PURNA NAND
|
STATE BANK OF INDIA(508548)
|
|
391
|
Naugaon
|
UT-01-003-060-002/67
(DHARALI)
|
3501003000NRG24290120240237462
|
29/01/2024
|
SBI GADOLI
|
3501003WL030164
|
SBI GADOLI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465786
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
392
|
Naugaon
|
UT-01-003-060-002/87
(DHARALI)
|
3501003000NRG24290120240237465
|
29/01/2024
|
Vikash
|
3501003WL030164
|
Vikash
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465813
|
|
MR VIKASH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
Naugaon
|
UT-01-003-076-002/37
(BAKHRETI)
|
3501003000NRG24290120240237184
|
29/01/2024
|
SUSHIL DAS
|
3501003WL030114
|
SUSHIL DAS
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465787
|
|
MR SUSHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
394
|
Naugaon
|
UT-01-003-076-002/58
(BAKHRETI)
|
3501003000NRG24290120240237185
|
29/01/2024
|
SUBALI DEVI
|
3501003WL030114
|
SUBALI DEVI
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465788
|
|
MRS SUBALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106720
|
106720
|
|
|
|
|
|
|
|
|
395
|
Naugaon
|
UT-01-003-016-001/19
(KUPRA)
|
3501003000NRG24290120240236984
|
29/01/2024
|
KENDRA SINGH
|
3501003WL030066
|
KENDRA SINGH
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465877
|
|
KENDRA SINGH SO SABAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
396
|
Naugaon
|
UT-01-003-016-001/75
(KUPRA)
|
3501003000NRG24290120240236987
|
29/01/2024
|
KAMAL SINGH
|
3501003WL030066
|
KAMAL SINGH
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465661
|
|
KAMAL SINGH SO SHRI NAIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
397
|
Naugaon
|
UT-01-003-017-001/36
(KURSIL)
|
3501003000NRG24290120240237495
|
29/01/2024
|
KITAB SINGH
|
3501003WL030167
|
KITAB SINGH
|
00468
|
UBIN0567078
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465597
|
|
KITABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
398
|
Naugaon
|
UT-01-003-022-001/109
(KOTI (THAKRAL))
|
3501003000NRG24290120240236947
|
29/01/2024
|
ASALI
|
3501003WL030062
|
ASALI
|
00468
|
UBIN0567078
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465866
|
|
ASLI DEVI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
399
|
Naugaon
|
UT-01-003-022-001/242
(KOTI (THAKRAL))
|
3501003000NRG24290120240236960
|
29/01/2024
|
AMIT SINGH
|
3501003WL030062
|
AMIT SINGH
|
00468
|
UBIN0567078
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465617
|
|
AMIT
|
UNION BANK OF INDIA(508500)
|
|
400
|
Naugaon
|
UT-01-003-022-001/98
(KOTI (THAKRAL))
|
3501003000NRG24290120240236968
|
29/01/2024
|
PUNNI
|
3501003WL030062
|
PUNNI
|
00468
|
UBIN0567078
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154465603
|
|
ANNPURNA WO PRAKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
Naugaon
|
UT-01-003-046-001/57
(DANDALGAON)
|
3501003000NRG24290120240237340
|
29/01/2024
|
SEEMA
|
3501003WL030150
|
SEEMA
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465780
|
|
SEEMA DEVI WO RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
402
|
Naugaon
|
UT-01-003-064-001/145
(NANDGAON)
|
3501003000NRG24290120240237089
|
29/01/2024
|
KRITAMA
|
3501003WL030085
|
KRITAMA
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465759
|
|
KIRTAMA DEVI WO SHIV RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
Naugaon
|
UT-01-003-064-001/153
(NANDGAON)
|
3501003000NRG24290120240237098
|
29/01/2024
|
PYARE LAL
|
3501003WL030087
|
PYARE LAL
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465746
|
|
PYARE LAL S/O SANKALIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
404
|
Naugaon
|
UT-01-003-064-001/249
(NANDGAON)
|
3501003000NRG24290120240237068
|
29/01/2024
|
GEETA DEVI
|
3501003WL030082
|
GEETA DEVI
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154466002
|
|
GEETA WO SARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
Naugaon
|
UT-01-003-064-001/276
(NANDGAON)
|
3501003000NRG24290120240237090
|
29/01/2024
|
TIKAM DEI
|
3501003WL030085
|
TIKAM DEI
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465587
|
|
TIKAM DAI W/O KOMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
Naugaon
|
UT-01-003-064-001/290
(NANDGAON)
|
3501003000NRG24290120240237085
|
29/01/2024
|
KAMALA
|
3501003WL030084
|
KAMALA
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465758
|
|
KAMALA DEI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
Naugaon
|
UT-01-003-064-001/291
(NANDGAON)
|
3501003000NRG24290120240237086
|
29/01/2024
|
ARATI
|
3501003WL030084
|
ARATI
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465757
|
|
AARATI WO AMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
Naugaon
|
UT-01-003-064-001/311
(NANDGAON)
|
3501003000NRG24290120240237104
|
29/01/2024
|
ROSHAN LAL
|
3501003WL030087
|
ROSHAN LAL
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465745
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
Naugaon
|
UT-01-003-064-001/34
(NANDGAON)
|
3501003000NRG24290120240237028
|
29/01/2024
|
AMBALA
|
3501003WL030076
|
AMBALA
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465651
|
|
AMBALA DEI WO HITENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
Naugaon
|
UT-01-003-064-001/67
(NANDGAON)
|
3501003000NRG24290120240237094
|
29/01/2024
|
SANJAY SINGH
|
3501003WL030085
|
SANJAY SINGH
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465668
|
|
SANJAY SINGH SO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
411
|
Naugaon
|
UT-01-003-092-001/195
(MOLDA )
|
3501003000NRG24290120240237198
|
29/01/2024
|
Manisha
|
3501003WL030120
|
Manisha
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465669
|
|
MISS KM MANISHA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Naugaon
|
UT-01-003-100-001/129
(SARNAUL)
|
3501003000NRG24290120240237411
|
29/01/2024
|
RADHIKA
|
3501003WL030159
|
RADHIKA
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465903
|
|
MRS RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Naugaon
|
UT-01-003-100-001/385
(SARNAUL)
|
3501003000NRG24290120240237475
|
29/01/2024
|
ALOK SINGH
|
3501003WL030165
|
ALOK SINGH
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2154465882
|
|
ALOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
Naugaon
|
UT-01-003-105-001/102
(SUNALDI)
|
3501003000NRG24290120240237201
|
29/01/2024
|
KAVITA DEVI
|
3501003WL030121
|
KAVITA DEVI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465730
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
415
|
Naugaon
|
UT-01-003-105-001/198
(SUNALDI)
|
3501003000NRG24290120240237202
|
29/01/2024
|
PARLADI DEVI
|
3501003WL030121
|
PARLADI DEVI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154465731
|
|
PARLADI DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
Naugaon
|
UT-01-003-108-001/86
(HALNA)
|
3501003000NRG24290120240237188
|
29/01/2024
|
PRADEEP KUMAR
|
3501003WL030117
|
PRADEEP KUMAR
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154465620
|
|
PRADEEP KUMAR S/O VIJAY LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60950
|
60950
|
|
|
|
|
|
|
|
|
417
|
Naugaon
|
UT-01-003-059-001/18
(DEVAL)
|
3501003000NRG24290120240237041
|
29/01/2024
|
NEERU DEVI
|
3501003WL030079
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465901
|
|
Mr. NERU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
418
|
Naugaon
|
UT-01-003-059-001/38
(DEVAL)
|
3501003000NRG24290120240237042
|
29/01/2024
|
RAM LAL
|
3501003WL030079
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2154465692
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
419
|
Naugaon
|
UT-01-003-059-001/47
(DEVAL)
|
3501003000NRG24290120240237043
|
29/01/2024
|
reeta devi
|
3501003WL030079
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154465604
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
420
|
Naugaon
|
UT-01-003-059-001/57
(DEVAL)
|
3501003000NRG24290120240237044
|
29/01/2024
|
RAJARAM
|
3501003WL030079
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465693
|
|
Mr. RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
421
|
Naugaon
|
UT-01-003-059-001/60
(DEVAL)
|
3501003000NRG24290120240237045
|
29/01/2024
|
RADHA SHYAM
|
3501003WL030079
|
RADHA SHYAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154465690
|
|
Mr. RADHE SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
422
|
Naugaon
|
UT-01-003-092-001/164
(MOLDA )
|
3501003000NRG24290120240237168
|
29/01/2024
|
SUMAN DAS
|
3501003WL030110
|
SUMAN DAS
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465628
|
|
SUMAN DAS SO PULAM DAS
|
UNION BANK OF INDIA(508500)
|
|
423
|
Naugaon
|
UT-01-003-103-002/137
(SINGUNI)
|
3501003000NRG24290120240237180
|
29/01/2024
|
MANGAL DEI
|
3501003WL030113
|
MANGAL DEI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465621
|
|
Mrs. MANGAL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
424
|
Naugaon
|
UT-01-003-103-002/18
(SINGUNI)
|
3501003000NRG24290120240237183
|
29/01/2024
|
RAJENDRA SINGH
|
3501003WL030113
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2154465902
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
913790
|
913790
|
|
|
|
|
|
|
|