|
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-01-003-112-001/145
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065843
|
15/06/2023
|
SHAILA
|
3501003WL007687
|
SHAILA
|
00112
|
YESB0DCBU01
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194057
|
|
KUMSHAILADOSHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-015-001/20
(KUTHNAUR)
|
3501003000NRG24150620230065815
|
15/06/2023
|
SUMITRA DEVI
|
3501003WL007684
|
SUMITRA DEVI
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194270
|
|
SUMITRA DEVI WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Naugaon
|
UT-01-003-015-001/24
(KUTHNAUR)
|
3501003000NRG24150620230065798
|
15/06/2023
|
YEMIN SINGH
|
3501003WL007682
|
YEMIN SINGH
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194058
|
|
MR EMEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-015-001/35
(KUTHNAUR)
|
3501003000NRG24150620230065829
|
15/06/2023
|
PARMOD SINGH
|
3501003WL007685
|
PARMOD SINGH
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194061
|
|
PARMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-015-001/47
(KUTHNAUR)
|
3501003000NRG24150620230065833
|
15/06/2023
|
PARVATI
|
3501003WL007685
|
PARVATI
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194271
|
|
PRAWATICHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-112-001/19
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065845
|
15/06/2023
|
LALEETA DEVI
|
3501003WL007687
|
LALEETA DEVI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194062
|
|
LALITAJAGURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-112-001/19
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065844
|
15/06/2023
|
SUNDAR PRASAD
|
3501003WL007687
|
SUNDAR PRASAD
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194272
|
|
SUNDARPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-112-001/68
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065851
|
15/06/2023
|
VIJAY LUXMI
|
3501003WL007687
|
VIJAY LUXMI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194060
|
|
VIJAYLAXMI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-112-001/7
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065852
|
15/06/2023
|
RAM NARAYAN
|
3501003WL007687
|
RAM NARAYAN
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194059
|
|
RAMNARAYANJAGURISOMURLIDHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-056-002/39
(DARSAUN)
|
3501003000NRG24150620230065272
|
15/06/2023
|
SHYAM LAL
|
3501003WL007632
|
SHYAM LAL
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194259
|
|
SHYAM LAL S/O SATYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-065-001/13
(NARYUNKA)
|
3501003000NRG24150620230065459
|
15/06/2023
|
sabu lal
|
3501003WL007648
|
sabu lal
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
20/06/2023
|
|
2661194269
|
|
SABULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-113-001/10
(MATIYALI)
|
3501003000NRG24150620230065410
|
15/06/2023
|
GOKAL LAL
|
3501003WL007644
|
GOKAL LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194267
|
|
MR GOKALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-113-001/105
(MATIYALI)
|
3501003000NRG24150620230065393
|
15/06/2023
|
URMILA DEVI
|
3501003WL007643
|
URMILA DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194092
|
|
URMILAWOMANVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-113-001/106
(MATIYALI)
|
3501003000NRG24150620230065384
|
15/06/2023
|
PARVATI
|
3501003WL007642
|
PARVATI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194086
|
|
PARWATIWOCHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-113-001/107
(MATIYALI)
|
3501003000NRG24150620230065865
|
15/06/2023
|
PARTIMA DEVI
|
3501003WL007689
|
PARTIMA DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194089
|
|
PRATIMADEVIWOSAKALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-113-001/11
(MATIYALI)
|
3501003000NRG24150620230065369
|
15/06/2023
|
JAYA LAL
|
3501003WL007641
|
JAYA LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194266
|
|
JELALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-113-001/112
(MATIYALI)
|
3501003000NRG24150620230065388
|
15/06/2023
|
SUMITRA
|
3501003WL007642
|
SUMITRA
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194072
|
|
MR CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-113-001/12-A
(MATIYALI)
|
3501003000NRG24150620230065371
|
15/06/2023
|
BHEEMU LAL
|
3501003WL007641
|
BHEEMU LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194083
|
|
BHIMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-113-001/123
(MATIYALI)
|
3501003000NRG24150620230065412
|
15/06/2023
|
Neema Devi
|
3501003WL007644
|
Neema Devi
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194079
|
|
NEEMADEVIWOKISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-113-001/15
(MATIYALI)
|
3501003000NRG24150620230065372
|
15/06/2023
|
SHEELA DEVI
|
3501003WL007641
|
SHEELA DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194258
|
|
SHEELADEVIWOSHRIGAURILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-113-001/20
(MATIYALI)
|
3501003000NRG24150620230065395
|
15/06/2023
|
FULAK SINGH
|
3501003WL007643
|
FULAK SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194065
|
|
PHULAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-113-001/21
(MATIYALI)
|
3501003000NRG24150620230065413
|
15/06/2023
|
AMAR SINGH
|
3501003WL007644
|
AMAR SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194081
|
|
AMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-113-001/22
(MATIYALI)
|
3501003000NRG24150620230065396
|
15/06/2023
|
DAYAL SINGH
|
3501003WL007643
|
DAYAL SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194261
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-113-001/23
(MATIYALI)
|
3501003000NRG24150620230065373
|
15/06/2023
|
BALDEV SINGH
|
3501003WL007641
|
BALDEV SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194082
|
|
BALDEVSINGHSAROJDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-113-001/33
(MATIYALI)
|
3501003000NRG24150620230065415
|
15/06/2023
|
DIRGHPAL
|
3501003WL007644
|
DIRGHPAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194074
|
|
DHIRPALSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-113-001/34
(MATIYALI)
|
3501003000NRG24150620230065397
|
15/06/2023
|
JAYPAL SINGH
|
3501003WL007643
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194070
|
|
JAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-113-001/37
(MATIYALI)
|
3501003000NRG24150620230065417
|
15/06/2023
|
UJWAL SINGH
|
3501003WL007644
|
UJWAL SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194091
|
|
UJJWALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-113-001/4
(MATIYALI)
|
3501003000NRG24150620230065418
|
15/06/2023
|
SHOORPAL
|
3501003WL007644
|
SHOORPAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194268
|
|
SHOORPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-113-001/40
(MATIYALI)
|
3501003000NRG24150620230065376
|
15/06/2023
|
SALVEER SINGH
|
3501003WL007641
|
SALVEER SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194264
|
|
SALVEERSINGHABHADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-113-001/42
(MATIYALI)
|
3501003000NRG24150620230065377
|
15/06/2023
|
SANGEETA
|
3501003WL007641
|
SANGEETA
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194076
|
|
SANGEETADEVIWOSIYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-113-001/43
(MATIYALI)
|
3501003000NRG24150620230065419
|
15/06/2023
|
RUKAM SINGH
|
3501003WL007644
|
RUKAM SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194090
|
|
RUKAMSINGHSOGANGASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-113-001/46
(MATIYALI)
|
3501003000NRG24150620230065398
|
15/06/2023
|
SOBAT SINGH
|
3501003WL007643
|
SOBAT SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194067
|
|
SOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-113-001/47
(MATIYALI)
|
3501003000NRG24150620230065399
|
15/06/2023
|
RANVEER SINGH
|
3501003WL007643
|
RANVEER SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194068
|
|
RANVEERSINGHAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-113-001/48
(MATIYALI)
|
3501003000NRG24150620230065400
|
15/06/2023
|
JAGAT SINGH
|
3501003WL007643
|
JAGAT SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194066
|
|
JAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-113-001/49
(MATIYALI)
|
3501003000NRG24150620230065420
|
15/06/2023
|
JAIVEER SINGH
|
3501003WL007644
|
JAIVEER SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194265
|
|
JAYGEERSOLUDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-113-001/51
(MATIYALI)
|
3501003000NRG24150620230065868
|
15/06/2023
|
MAMTA DEVI
|
3501003WL007689
|
MAMTA DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194262
|
|
MAMTAKHUSHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-113-001/52
(MATIYALI)
|
3501003000NRG24150620230065869
|
15/06/2023
|
SAKAL CHAND
|
3501003WL007689
|
SAKAL CHAND
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194088
|
|
SAKALCHANDSOGUMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-113-001/54
(MATIYALI)
|
3501003000NRG24150620230065403
|
15/06/2023
|
SUSHILA DEVI
|
3501003WL007643
|
SUSHILA DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194075
|
|
SUSHILADEVIWOLATBALVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-113-001/57
(MATIYALI)
|
3501003000NRG24150620230065404
|
15/06/2023
|
DALVEER SINGH
|
3501003WL007643
|
DALVEER SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194069
|
|
DALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-113-001/58
(MATIYALI)
|
3501003000NRG24150620230065838
|
15/06/2023
|
RAGHUVEER SINGH RAWAT
|
3501003WL007686
|
RAGHUVEER SINGH RAWAT
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194064
|
|
RAGHUVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-113-001/61
(MATIYALI)
|
3501003000NRG24150620230065405
|
15/06/2023
|
BHAGWAN SINGH
|
3501003WL007643
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194263
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-113-001/63
(MATIYALI)
|
3501003000NRG24150620230065423
|
15/06/2023
|
SOVAN DEVI
|
3501003WL007644
|
SOVAN DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194080
|
|
SOVAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-113-001/67
(MATIYALI)
|
3501003000NRG24150620230065424
|
15/06/2023
|
SUNDAR SINGH RAWAT
|
3501003WL007644
|
SUNDAR SINGH RAWAT
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194063
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-113-001/74
(MATIYALI)
|
3501003000NRG24150620230065863
|
15/06/2023
|
SARDAR SINGH
|
3501003WL007688
|
SARDAR SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194084
|
|
SARDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Naugaon
|
UT-01-003-113-001/75
(MATIYALI)
|
3501003000NRG24150620230065379
|
15/06/2023
|
RAVINDRA SINGH
|
3501003WL007641
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194085
|
|
RAVINDRA SINGH S/O VIDYA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-113-001/8
(MATIYALI)
|
3501003000NRG24150620230065380
|
15/06/2023
|
SHYAMI DEVI
|
3501003WL007641
|
SHYAMI DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194071
|
|
SHYAMIDEVIWOGHAPLYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-113-001/85
(MATIYALI)
|
3501003000NRG24150620230065408
|
15/06/2023
|
GURUDEV SINGH
|
3501003WL007643
|
GURUDEV SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194260
|
|
GURUDEV SINGH S/O DHEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-113-001/89
(MATIYALI)
|
3501003000NRG24150620230065841
|
15/06/2023
|
MANIJ SINGH
|
3501003WL007686
|
MANIJ SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194077
|
|
MANOJSINGHSOFULAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-113-001/89
(MATIYALI)
|
3501003000NRG24150620230065427
|
15/06/2023
|
PRAKASHI DEVI
|
3501003WL007644
|
PRAKASHI DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194093
|
|
PRAKASHIDEVIWOMANOJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-113-001/92
(MATIYALI)
|
3501003000NRG24150620230065362
|
15/06/2023
|
MAHIMA DEVI
|
3501003WL007640
|
MAHIMA DEVI
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194073
|
|
MHIMADEVIWOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-113-001/94
(MATIYALI)
|
3501003000NRG24150620230065870
|
15/06/2023
|
VINOD SINGH
|
3501003WL007689
|
VINOD SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194078
|
|
VINODSINGHSOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-113-001/95
(MATIYALI)
|
3501003000NRG24150620230065409
|
15/06/2023
|
JAGMOHAN SINGH
|
3501003WL007643
|
JAGMOHAN SINGH
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194087
|
|
JAGMOHAN SINGH S/O SAKAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154100
|
154100
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-113-001/117
(MATIYALI)
|
3501003000NRG24150620230065392
|
15/06/2023
|
BASANTI
|
3501003WL007642
|
BASANTI
|
00354
|
PUNB0063900
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194094
|
|
BASANTI WO SH SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
54
|
Naugaon
|
UT-01-003-065-001/162
(NARYUNKA)
|
3501003000NRG24150620230065463
|
15/06/2023
|
ANJALI
|
3501003WL007648
|
ANJALI
|
00354
|
PUNB0278000
|
230
|
230
|
Processed
|
20/06/2023
|
|
2661194248
|
|
ANJALI DO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
55
|
Naugaon
|
UT-01-003-065-001/102
(NARYUNKA)
|
3501003000NRG24150620230065458
|
15/06/2023
|
RAJU LAL
|
3501003WL007648
|
RAJU LAL
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
20/06/2023
|
|
2661194191
|
|
Mr. RAJU LAL S/O SH.SABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Naugaon
|
UT-01-003-065-001/162
(NARYUNKA)
|
3501003000NRG24150620230065462
|
15/06/2023
|
SANJAY LAL
|
3501003WL007648
|
SANJAY LAL
|
00354
|
PUNB0595600
|
230
|
230
|
Rejected
|
20/06/2023
|
|
2661194192
|
Account closed
|
|
|
|
57
|
Naugaon
|
UT-01-003-113-001/106
(MATIYALI)
|
3501003000NRG24150620230065383
|
15/06/2023
|
CHANDRAMOHAN
|
3501003WL007642
|
CHANDRAMOHAN
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194188
|
|
CHANDRA MOHAN SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-113-001/109
(MATIYALI)
|
3501003000NRG24150620230065386
|
15/06/2023
|
BIRMA DEVI
|
3501003WL007642
|
BIRMA DEVI
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194190
|
|
VIRMA WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-113-001/109
(MATIYALI)
|
3501003000NRG24150620230065385
|
15/06/2023
|
JAY SINGH
|
3501003WL007642
|
JAY SINGH
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194189
|
|
JAY SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-113-001/118
(MATIYALI)
|
3501003000NRG24150620230065394
|
15/06/2023
|
Sarojani
|
3501003WL007643
|
Sarojani
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194193
|
|
MISS SAROJNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-113-001/26
(MATIYALI)
|
3501003000NRG24150620230065867
|
15/06/2023
|
SURENDRA SINGH
|
3501003WL007689
|
SURENDRA SINGH
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194187
|
|
SURENDRA SINGH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-113-001/28
(MATIYALI)
|
3501003000NRG24150620230065414
|
15/06/2023
|
GOPAL SINGH RANA
|
3501003WL007644
|
GOPAL SINGH RANA
|
00354
|
PUNB0595600
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194186
|
|
GOPAL SINGH RANA S/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
63
|
Naugaon
|
UT-01-003-015-001/17
(KUTHNAUR)
|
3501003000NRG24150620230065812
|
15/06/2023
|
BHAGWAN SINGH
|
3501003WL007684
|
BHAGWAN SINGH
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2661194201
|
|
BHAGWAN SINGH S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-015-001/264
(KUTHNAUR)
|
3501003000NRG24150620230065817
|
15/06/2023
|
NEEMA DEVI
|
3501003WL007684
|
NEEMA DEVI
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194232
|
|
NEEMA DEVI WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Naugaon
|
UT-01-003-015-001/294
(KUTHNAUR)
|
3501003000NRG24150620230065823
|
15/06/2023
|
Sobha
|
3501003WL007685
|
Sobha
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194202
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-015-001/30
(KUTHNAUR)
|
3501003000NRG24150620230065807
|
15/06/2023
|
Sachin
|
3501003WL007683
|
Sachin
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194194
|
|
SACHIN SINGH RANA U/G VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-015-001/31
(KUTHNAUR)
|
3501003000NRG24150620230065809
|
15/06/2023
|
Nikesh Singh
|
3501003WL007683
|
Nikesh Singh
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194195
|
|
MR NIKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-015-001/320
(KUTHNAUR)
|
3501003000NRG24150620230065803
|
15/06/2023
|
HEMWENTI
|
3501003WL007682
|
HEMWENTI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194233
|
|
MRS HEMWANTI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-023-001/188
(KOTI (BANAL))
|
3501003000NRG24150620230065298
|
15/06/2023
|
NEERAJ RAWAT
|
3501003WL007635
|
NEERAJ RAWAT
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194197
|
|
Mrs. NEERAJ NEERAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Naugaon
|
UT-01-003-023-001/192
(KOTI (BANAL))
|
3501003000NRG24150620230065303
|
15/06/2023
|
POONAM
|
3501003WL007635
|
POONAM
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194198
|
|
POONAM CHAUHAN D/O DHIRE PAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-023-001/215
(KOTI (BANAL))
|
3501003000NRG24150620230065326
|
15/06/2023
|
MANEDAR
|
3501003WL007637
|
MANEDAR
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194196
|
|
MR MANENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-071-001/133
(PALI)
|
3501003000NRG24150620230065790
|
15/06/2023
|
PRABHA DEVI
|
3501003WL007681
|
PRABHA DEVI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194200
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-112-001/145
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065842
|
15/06/2023
|
RAJESH PRASAD
|
3501003WL007687
|
RAJESH PRASAD
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194199
|
|
RAJESH PRASAD S/O KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
74
|
Naugaon
|
UT-01-003-015-001/20
(KUTHNAUR)
|
3501003000NRG24150620230065814
|
15/06/2023
|
CHAIN SINGH
|
3501003WL007684
|
CHAIN SINGH
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194256
|
|
MR CHAIN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-015-001/292
(KUTHNAUR)
|
3501003000NRG24150620230065805
|
15/06/2023
|
Heera
|
3501003WL007683
|
Heera
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194144
|
|
MISS HEERA WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-015-001/292
(KUTHNAUR)
|
3501003000NRG24150620230065804
|
15/06/2023
|
RAJENDER SINGH
|
3501003WL007683
|
RAJENDER SINGH
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194098
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-015-001/33
(KUTHNAUR)
|
3501003000NRG24150620230065825
|
15/06/2023
|
JAGENDRA SINGH
|
3501003WL007685
|
JAGENDRA SINGH
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194116
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-015-001/34
(KUTHNAUR)
|
3501003000NRG24150620230065827
|
15/06/2023
|
NATHI SINGH
|
3501003WL007685
|
NATHI SINGH
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194247
|
|
MR NATHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-015-001/34
(KUTHNAUR)
|
3501003000NRG24150620230065828
|
15/06/2023
|
SHUBADRA DEVI
|
3501003WL007685
|
SHUBADRA DEVI
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194137
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-023-001/105
(KOTI (BANAL))
|
3501003000NRG24150620230065337
|
15/06/2023
|
SARAT SINGH
|
3501003WL007638
|
SARAT SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194125
|
|
MR SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-023-001/121
(KOTI (BANAL))
|
3501003000NRG24150620230065454
|
15/06/2023
|
ARUNA
|
3501003WL007647
|
ARUNA
|
00415
|
SBIN0003290
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2661194145
|
|
MRS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-023-001/17
(KOTI (BANAL))
|
3501003000NRG24150620230065284
|
15/06/2023
|
SNEHA RAWAT
|
3501003WL007634
|
SNEHA RAWAT
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661194184
|
|
SNEHA RAWAT
|
CANARA BANK(508532)
|
|
83
|
Naugaon
|
UT-01-003-023-001/191
(KOTI (BANAL))
|
3501003000NRG24150620230065302
|
15/06/2023
|
KALPANA
|
3501003WL007635
|
KALPANA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194136
|
|
MRS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-023-001/212
(KOTI (BANAL))
|
3501003000NRG24150620230065345
|
15/06/2023
|
SMT KALPANA
|
3501003WL007638
|
SMT KALPANA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194183
|
|
MRS KALPANA XX
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-023-001/67
(KOTI (BANAL))
|
3501003000NRG24150620230065318
|
15/06/2023
|
SANGEETA
|
3501003WL007636
|
SANGEETA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194177
|
|
MRS SANGEETA DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-023-001/91
(KOTI (BANAL))
|
3501003000NRG24150620230065433
|
15/06/2023
|
SUNITA RAWAT
|
3501003WL007645
|
SUNITA RAWAT
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661194236
|
|
MR PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-071-001/112
(PALI)
|
3501003000NRG24150620230065788
|
15/06/2023
|
CHATTAR SINGH
|
3501003WL007681
|
CHATTAR SINGH
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194097
|
|
CHATARSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Naugaon
|
UT-01-003-071-001/60
(PALI)
|
3501003000NRG24150620230065795
|
15/06/2023
|
SABENDRA SINGH
|
3501003WL007681
|
SABENDRA SINGH
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194096
|
|
SOVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-071-001/73
(PALI)
|
3501003000NRG24150620230065797
|
15/06/2023
|
HARIKRISHAN
|
3501003WL007681
|
HARIKRISHAN
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194243
|
|
MR HARIKRISHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-112-001/76
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065853
|
15/06/2023
|
ANSUYA
|
3501003WL007687
|
ANSUYA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194257
|
|
ANUSOOYA DEVI WO JAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Naugaon
|
UT-01-003-112-001/8
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065854
|
15/06/2023
|
MASTRAM
|
3501003WL007687
|
MASTRAM
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194123
|
|
MAST RAM SO MURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
Naugaon
|
UT-01-003-112-001/8
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065855
|
15/06/2023
|
SARITA DEVI
|
3501003WL007687
|
SARITA DEVI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194242
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49570
|
49570
|
|
|
|
|
|
|
|
|
93
|
Naugaon
|
UT-01-003-023-001/97
(KOTI (BANAL))
|
3501003000NRG24150620230065354
|
15/06/2023
|
JAYSHILA
|
3501003WL007638
|
JAYSHILA
|
00415
|
SBIN0003293
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194245
|
|
JAI SHEELA RAWAT W/O NEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
94
|
Naugaon
|
UT-01-003-056-002/72
(DARSAUN)
|
3501003000NRG24150620230065277
|
15/06/2023
|
MEERA DEVI
|
3501003WL007632
|
MEERA DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194133
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-113-001/102
(MATIYALI)
|
3501003000NRG24150620230065367
|
15/06/2023
|
ALIKA
|
3501003WL007641
|
ALIKA
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194131
|
|
ALIKA W/O GIRVEER RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Naugaon
|
UT-01-003-113-001/102
(MATIYALI)
|
3501003000NRG24150620230065836
|
15/06/2023
|
Girveer Rana
|
3501003WL007686
|
Girveer Rana
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194127
|
|
GIRVEER RANA S/O VIJENDRA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Naugaon
|
UT-01-003-113-001/103
(MATIYALI)
|
3501003000NRG24150620230065368
|
15/06/2023
|
KHAJANI DEVI
|
3501003WL007641
|
KHAJANI DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194176
|
|
MRS KHAJAN DEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-113-001/112
(MATIYALI)
|
3501003000NRG24150620230065387
|
15/06/2023
|
CHANDRU
|
3501003WL007642
|
CHANDRU
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194135
|
|
CHANDRU
|
UCO BANK(607066)
|
|
99
|
Naugaon
|
UT-01-003-113-001/115
(MATIYALI)
|
3501003000NRG24150620230065389
|
15/06/2023
|
POLU
|
3501003WL007642
|
POLU
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194114
|
|
MR POLU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-113-001/24
(MATIYALI)
|
3501003000NRG24150620230065857
|
15/06/2023
|
AJAYPAL SINGH
|
3501003WL007688
|
AJAYPAL SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194149
|
|
AJAYPALSINGHPYARDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Naugaon
|
UT-01-003-113-001/27
(MATIYALI)
|
3501003000NRG24150620230065355
|
15/06/2023
|
SULOCHANA DEVI
|
3501003WL007639
|
SULOCHANA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194148
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-113-001/28
(MATIYALI)
|
3501003000NRG24150620230065374
|
15/06/2023
|
BIJENDRA SINGH
|
3501003WL007641
|
BIJENDRA SINGH
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2661194099
|
|
VIJENDRASISNGHRANASOKHANT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Naugaon
|
UT-01-003-113-001/30
(MATIYALI)
|
3501003000NRG24150620230065859
|
15/06/2023
|
NARESH
|
3501003WL007688
|
NARESH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194254
|
|
MR NARESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-113-001/31
(MATIYALI)
|
3501003000NRG24150620230065356
|
15/06/2023
|
JAGENDRA SINGH
|
3501003WL007639
|
JAGENDRA SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194102
|
|
MR JAGENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-113-001/32
(MATIYALI)
|
3501003000NRG24150620230065860
|
15/06/2023
|
CHATAR SINGH
|
3501003WL007688
|
CHATAR SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194124
|
|
MR CHATAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-113-001/35
(MATIYALI)
|
3501003000NRG24150620230065416
|
15/06/2023
|
KEDAR SINGH
|
3501003WL007644
|
KEDAR SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194100
|
|
KEDARSINGHSOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Naugaon
|
UT-01-003-113-001/36
(MATIYALI)
|
3501003000NRG24150620230065375
|
15/06/2023
|
BHAGAT SINGH
|
3501003WL007641
|
BHAGAT SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194115
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-113-001/45
(MATIYALI)
|
3501003000NRG24150620230065357
|
15/06/2023
|
KINDRA DEVI
|
3501003WL007639
|
KINDRA DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194162
|
|
VINDRADEVIWOMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Naugaon
|
UT-01-003-113-001/5
(MATIYALI)
|
3501003000NRG24150620230065401
|
15/06/2023
|
SABU
|
3501003WL007643
|
SABU
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194118
|
|
MR SABU
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-113-001/53
(MATIYALI)
|
3501003000NRG24150620230065402
|
15/06/2023
|
SANGEETA
|
3501003WL007643
|
SANGEETA
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194122
|
|
MR HARI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-113-001/59
(MATIYALI)
|
3501003000NRG24150620230065862
|
15/06/2023
|
BACHAN SINGH
|
3501003WL007688
|
BACHAN SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194120
|
|
BACHANSINGHSOGUMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Naugaon
|
UT-01-003-113-001/6
(MATIYALI)
|
3501003000NRG24150620230065378
|
15/06/2023
|
BIJLU
|
3501003WL007641
|
BIJLU
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194119
|
|
MR BIJALU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-113-001/60
(MATIYALI)
|
3501003000NRG24150620230065421
|
15/06/2023
|
RAJESH
|
3501003WL007644
|
RAJESH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194244
|
|
MR RAJESH SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-113-001/62
(MATIYALI)
|
3501003000NRG24150620230065422
|
15/06/2023
|
GULAB SINGH
|
3501003WL007644
|
GULAB SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194163
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-113-001/68
(MATIYALI)
|
3501003000NRG24150620230065839
|
15/06/2023
|
JAGDEV SINGH RAWAT
|
3501003WL007686
|
JAGDEV SINGH RAWAT
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194255
|
|
JAGDEV SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Naugaon
|
UT-01-003-113-001/70
(MATIYALI)
|
3501003000NRG24150620230065406
|
15/06/2023
|
SANDEEP
|
3501003WL007643
|
SANDEEP
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194101
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-113-001/74
(MATIYALI)
|
3501003000NRG24150620230065864
|
15/06/2023
|
SHASHI DEVI
|
3501003WL007688
|
SHASHI DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194134
|
|
MRS SHASHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-113-001/76
(MATIYALI)
|
3501003000NRG24150620230065425
|
15/06/2023
|
ARVIND SINGH
|
3501003WL007644
|
ARVIND SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194138
|
|
ARAVINDSINGHAMRITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
119
|
Naugaon
|
UT-01-003-113-001/77
(MATIYALI)
|
3501003000NRG24150620230065407
|
15/06/2023
|
DHANVEER SINGH
|
3501003WL007643
|
DHANVEER SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194132
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-113-001/79
(MATIYALI)
|
3501003000NRG24150620230065426
|
15/06/2023
|
BEERPAL SINGH
|
3501003WL007644
|
BEERPAL SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194169
|
|
MR MR VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-113-001/87
(MATIYALI)
|
3501003000NRG24150620230065381
|
15/06/2023
|
MADHU DEVI
|
3501003WL007641
|
MADHU DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194165
|
|
MADHU W/O VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Naugaon
|
UT-01-003-113-001/91
(MATIYALI)
|
3501003000NRG24150620230065361
|
15/06/2023
|
LAL SINGH
|
3501003WL007640
|
LAL SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194146
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-113-001/92
(MATIYALI)
|
3501003000NRG24150620230065363
|
15/06/2023
|
SHER SINGH
|
3501003WL007640
|
SHER SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194143
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-113-001/93
(MATIYALI)
|
3501003000NRG24150620230065364
|
15/06/2023
|
SANTU
|
3501003WL007640
|
SANTU
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
20/06/2023
|
|
2661194147
|
|
MR SANTU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112010
|
112010
|
|
|
|
|
|
|
|
|
125
|
Naugaon
|
UT-01-003-023-001/189
(KOTI (BANAL))
|
3501003000NRG24150620230065300
|
15/06/2023
|
KULDEEP SINGH
|
3501003WL007635
|
KULDEEP SINGH
|
00415
|
SBIN0004207
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194130
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
126
|
Naugaon
|
UT-01-003-023-001/209
(KOTI (BANAL))
|
3501003000NRG24150620230065325
|
15/06/2023
|
AANCHAL
|
3501003WL007637
|
AANCHAL
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194237
|
|
MISS ANCHAL ANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
127
|
Naugaon
|
UT-01-003-071-001/136-A
(PALI)
|
3501003000NRG24150620230065791
|
15/06/2023
|
DINESH RANA
|
3501003WL007681
|
DINESH RANA
|
00415
|
SBIN0007280
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194175
|
|
DINESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
128
|
Naugaon
|
UT-01-003-023-001/1
(KOTI (BANAL))
|
3501003000NRG24150620230065321
|
15/06/2023
|
CHAMAN DEI
|
3501003WL007637
|
CHAMAN DEI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194241
|
|
MRS CHAMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-023-001/100
(KOTI (BANAL))
|
3501003000NRG24150620230065428
|
15/06/2023
|
AMIN SINGH
|
3501003WL007645
|
AMIN SINGH
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194117
|
|
MR AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-023-001/105
(KOTI (BANAL))
|
3501003000NRG24150620230065338
|
15/06/2023
|
RAMDEI
|
3501003WL007638
|
RAMDEI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194126
|
|
MR SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-023-001/120
(KOTI (BANAL))
|
3501003000NRG24150620230065453
|
15/06/2023
|
KWAR DEI
|
3501003WL007647
|
KWAR DEI
|
00415
|
SBIN0008229
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2661194153
|
|
MRS KAWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Naugaon
|
UT-01-003-023-001/129
(KOTI (BANAL))
|
3501003000NRG24150620230065308
|
15/06/2023
|
TARI
|
3501003WL007636
|
TARI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194152
|
|
MRS TARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-023-001/134
(KOTI (BANAL))
|
3501003000NRG24150620230065323
|
15/06/2023
|
BHAGAT DEI
|
3501003WL007637
|
BHAGAT DEI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194240
|
|
MRS BHAGAT DEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-023-001/134
(KOTI (BANAL))
|
3501003000NRG24150620230065322
|
15/06/2023
|
PRAMOD SINGH
|
3501003WL007637
|
PRAMOD SINGH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194178
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-023-001/149
(KOTI (BANAL))
|
3501003000NRG24150620230065294
|
15/06/2023
|
JASHVEER
|
3501003WL007635
|
JASHVEER
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194154
|
|
JASVEER SINGH S/O YUDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Naugaon
|
UT-01-003-023-001/150
(KOTI (BANAL))
|
3501003000NRG24150620230065297
|
15/06/2023
|
PRIYANKA
|
3501003WL007635
|
PRIYANKA
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194151
|
|
PRIYANKA WO YASHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Naugaon
|
UT-01-003-023-001/150
(KOTI (BANAL))
|
3501003000NRG24150620230065296
|
15/06/2023
|
YASHBEER SINGH
|
3501003WL007635
|
YASHBEER SINGH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194150
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-023-001/154
(KOTI (BANAL))
|
3501003000NRG24150620230065429
|
15/06/2023
|
NARI DEI
|
3501003WL007645
|
NARI DEI
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194109
|
|
BHAV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-023-001/160
(KOTI (BANAL))
|
3501003000NRG24150620230065309
|
15/06/2023
|
SARITA
|
3501003WL007636
|
SARITA
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194246
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-023-001/166
(KOTI (BANAL))
|
3501003000NRG24150620230065324
|
15/06/2023
|
SUSHIL
|
3501003WL007637
|
SUSHIL
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194174
|
|
SUSHEEL SINGH SO KITAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Naugaon
|
UT-01-003-023-001/174
(KOTI (BANAL))
|
3501003000NRG24150620230065339
|
15/06/2023
|
SARITA RAWAT
|
3501003WL007638
|
SARITA RAWAT
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194113
|
|
MRS SARITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-023-001/175
(KOTI (BANAL))
|
3501003000NRG24150620230065340
|
15/06/2023
|
KULWANTI
|
3501003WL007638
|
KULWANTI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194142
|
|
MRS KULBANTI XX
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-023-001/177
(KOTI (BANAL))
|
3501003000NRG24150620230065310
|
15/06/2023
|
SUKHDEV SINGH
|
3501003WL007636
|
SUKHDEV SINGH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194121
|
|
MR SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-023-001/18
(KOTI (BANAL))
|
3501003000NRG24150620230065456
|
15/06/2023
|
DEVENDRI DEI
|
3501003WL007647
|
DEVENDRI DEI
|
00415
|
SBIN0008229
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2661194171
|
|
DEVENDRI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Naugaon
|
UT-01-003-023-001/183
(KOTI (BANAL))
|
3501003000NRG24150620230065311
|
15/06/2023
|
PRAKASH
|
3501003WL007636
|
PRAKASH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194158
|
|
MASTER PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-023-001/186
(KOTI (BANAL))
|
3501003000NRG24150620230065343
|
15/06/2023
|
SANJAY
|
3501003WL007638
|
SANJAY
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194112
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Naugaon
|
UT-01-003-023-001/2
(KOTI (BANAL))
|
3501003000NRG24150620230065287
|
15/06/2023
|
UJALA DEI
|
3501003WL007634
|
UJALA DEI
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661194103
|
|
MRS UJJAVAL DEI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Naugaon
|
UT-01-003-023-001/202
(KOTI (BANAL))
|
3501003000NRG24150620230065312
|
15/06/2023
|
BARDEV
|
3501003WL007636
|
BARDEV
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194182
|
|
MR VRIDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Naugaon
|
UT-01-003-023-001/212
(KOTI (BANAL))
|
3501003000NRG24150620230065344
|
15/06/2023
|
NEERAJ
|
3501003WL007638
|
NEERAJ
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194170
|
|
MR NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-023-001/226
(KOTI (BANAL))
|
3501003000NRG24150620230065305
|
15/06/2023
|
Kalpana
|
3501003WL007635
|
Kalpana
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194173
|
|
MISS KALPANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-023-001/29
(KOTI (BANAL))
|
3501003000NRG24150620230065288
|
15/06/2023
|
DEEWAN CHAND
|
3501003WL007634
|
DEEWAN CHAND
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661194159
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-023-001/29
(KOTI (BANAL))
|
3501003000NRG24150620230065289
|
15/06/2023
|
VIMLA DEVI
|
3501003WL007634
|
VIMLA DEVI
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
20/06/2023
|
|
2661194160
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Naugaon
|
UT-01-003-023-001/31
(KOTI (BANAL))
|
3501003000NRG24150620230065290
|
15/06/2023
|
MALCHAND
|
3501003WL007634
|
MALCHAND
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661194172
|
|
MR MALCHAND
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-023-001/34
(KOTI (BANAL))
|
3501003000NRG24150620230065314
|
15/06/2023
|
ELA
|
3501003WL007636
|
ELA
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194181
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-023-001/34
(KOTI (BANAL))
|
3501003000NRG24150620230065313
|
15/06/2023
|
JOGI LAL
|
3501003WL007636
|
JOGI LAL
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194253
|
|
MR JOGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Naugaon
|
UT-01-003-023-001/42
(KOTI (BANAL))
|
3501003000NRG24150620230065291
|
15/06/2023
|
RAJULI
|
3501003WL007634
|
RAJULI
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661194167
|
|
MRS RAJULI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Naugaon
|
UT-01-003-023-001/44
(KOTI (BANAL))
|
3501003000NRG24150620230065315
|
15/06/2023
|
VIKRAMA DEI
|
3501003WL007636
|
VIKRAMA DEI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194166
|
|
MRS VIKRAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-023-001/45
(KOTI (BANAL))
|
3501003000NRG24150620230065316
|
15/06/2023
|
SHISHIMA DEVI
|
3501003WL007636
|
SHISHIMA DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194161
|
|
MRS SHISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-023-001/52
(KOTI (BANAL))
|
3501003000NRG24150620230065457
|
15/06/2023
|
SOWAN DEI
|
3501003WL007647
|
SOWAN DEI
|
00415
|
SBIN0008229
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2661194108
|
|
MR SOWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-023-001/56
(KOTI (BANAL))
|
3501003000NRG24150620230065292
|
15/06/2023
|
SOBAN LAL
|
3501003WL007634
|
SOBAN LAL
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661194105
|
|
SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-023-001/59
(KOTI (BANAL))
|
3501003000NRG24150620230065327
|
15/06/2023
|
BHARAT SINGH
|
3501003WL007637
|
BHARAT SINGH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194107
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Naugaon
|
UT-01-003-023-001/59
(KOTI (BANAL))
|
3501003000NRG24150620230065328
|
15/06/2023
|
KRISHNA DEVI
|
3501003WL007637
|
KRISHNA DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194179
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-023-001/60
(KOTI (BANAL))
|
3501003000NRG24150620230065330
|
15/06/2023
|
JAG DEI
|
3501003WL007637
|
JAG DEI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194180
|
|
PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-023-001/60
(KOTI (BANAL))
|
3501003000NRG24150620230065329
|
15/06/2023
|
PREM SINGH RAWAT
|
3501003WL007637
|
PREM SINGH RAWAT
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194250
|
|
PREM SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Naugaon
|
UT-01-003-023-001/62
(KOTI (BANAL))
|
3501003000NRG24150620230065331
|
15/06/2023
|
KITAB SINGH
|
3501003WL007637
|
KITAB SINGH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194252
|
|
MR KITAB SINGH RAWT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-023-001/62
(KOTI (BANAL))
|
3501003000NRG24150620230065332
|
15/06/2023
|
VIMLA DEVI
|
3501003WL007637
|
VIMLA DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194251
|
|
DR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-023-001/66
(KOTI (BANAL))
|
3501003000NRG24150620230065317
|
15/06/2023
|
KUMAL DEI
|
3501003WL007636
|
KUMAL DEI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194249
|
|
MRS KUMLI DEI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-023-001/68
(KOTI (BANAL))
|
3501003000NRG24150620230065319
|
15/06/2023
|
RAMINA
|
3501003WL007636
|
RAMINA
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194239
|
|
MRS RAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-023-001/7
(KOTI (BANAL))
|
3501003000NRG24150620230065307
|
15/06/2023
|
JAYVEERE
|
3501003WL007635
|
JAYVEERE
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194155
|
|
MRS JAIVEERI DEI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Naugaon
|
UT-01-003-023-001/74
(KOTI (BANAL))
|
3501003000NRG24150620230065348
|
15/06/2023
|
ANJANA DEVI
|
3501003WL007638
|
ANJANA DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194111
|
|
MISS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Naugaon
|
UT-01-003-023-001/74
(KOTI (BANAL))
|
3501003000NRG24150620230065347
|
15/06/2023
|
VIJAY SINGH
|
3501003WL007638
|
VIJAY SINGH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194110
|
|
MR MS RAWAT GENERAL STORE VIJAY SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Naugaon
|
UT-01-003-023-001/76
(KOTI (BANAL))
|
3501003000NRG24150620230065349
|
15/06/2023
|
SHUKARMA DEI
|
3501003WL007638
|
SHUKARMA DEI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2661194156
|
|
MRS SHUKARMA DEI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-023-001/80
(KOTI (BANAL))
|
3501003000NRG24150620230065350
|
15/06/2023
|
LALITA
|
3501003WL007638
|
LALITA
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194164
|
|
MR LALITA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Naugaon
|
UT-01-003-023-001/82
(KOTI (BANAL))
|
3501003000NRG24150620230065351
|
15/06/2023
|
SUGANDHI DEI
|
3501003WL007638
|
SUGANDHI DEI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194157
|
|
MRS SUGANDHI DEI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Naugaon
|
UT-01-003-023-001/83
(KOTI (BANAL))
|
3501003000NRG24150620230065333
|
15/06/2023
|
BHAJAN LAL
|
3501003WL007637
|
BHAJAN LAL
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194129
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Naugaon
|
UT-01-003-023-001/87
(KOTI (BANAL))
|
3501003000NRG24150620230065334
|
15/06/2023
|
DINESH SINGH
|
3501003WL007637
|
DINESH SINGH
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194128
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Naugaon
|
UT-01-003-023-001/87
(KOTI (BANAL))
|
3501003000NRG24150620230065335
|
15/06/2023
|
SHASHIBALA
|
3501003WL007637
|
SHASHIBALA
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194168
|
|
MRS SHASHIBALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Naugaon
|
UT-01-003-023-001/89
(KOTI (BANAL))
|
3501003000NRG24150620230065431
|
15/06/2023
|
KRISHANA DEVI
|
3501003WL007645
|
KRISHANA DEVI
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661194106
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Naugaon
|
UT-01-003-023-001/91
(KOTI (BANAL))
|
3501003000NRG24150620230065432
|
15/06/2023
|
PURAN SINGH RAWAT
|
3501003WL007645
|
PURAN SINGH RAWAT
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
20/06/2023
|
|
2661194104
|
|
MR PURAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
Naugaon
|
UT-01-003-023-001/96
(KOTI (BANAL))
|
3501003000NRG24150620230065353
|
15/06/2023
|
KAMLA DEVI
|
3501003WL007638
|
KAMLA DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194140
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Naugaon
|
UT-01-003-023-001/96
(KOTI (BANAL))
|
3501003000NRG24150620230065352
|
15/06/2023
|
SWATANTRA
|
3501003WL007638
|
SWATANTRA
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194139
|
|
SWATANTRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Naugaon
|
UT-01-003-023-001/99
(KOTI (BANAL))
|
3501003000NRG24150620230065320
|
15/06/2023
|
PURANI DEVI
|
3501003WL007636
|
PURANI DEVI
|
00415
|
SBIN0008229
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194141
|
|
MISS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151700
|
151700
|
|
|
|
|
|
|
|
|
183
|
Naugaon
|
UT-01-003-023-001/17
(KOTI (BANAL))
|
3501003000NRG24150620230065283
|
15/06/2023
|
UTTAM SINGH RAWAT
|
3501003WL007634
|
UTTAM SINGH RAWAT
|
00415
|
SBIN0010590
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661194238
|
|
MR BALWANT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
Naugaon
|
UT-01-003-023-001/3
(KOTI (BANAL))
|
3501003000NRG24150620230065306
|
15/06/2023
|
PYAR DEI
|
3501003WL007635
|
PYAR DEI
|
00415
|
SBIN0010590
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194095
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
185
|
Naugaon
|
UT-01-003-015-001/17
(KUTHNAUR)
|
3501003000NRG24150620230065813
|
15/06/2023
|
HANS MALA
|
3501003WL007684
|
HANS MALA
|
00468
|
UBIN0567078
|
920
|
920
|
Processed
|
20/06/2023
|
|
2661194209
|
|
HANSMALA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Naugaon
|
UT-01-003-015-001/263
(KUTHNAUR)
|
3501003000NRG24150620230065800
|
15/06/2023
|
MAMTA
|
3501003WL007682
|
MAMTA
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194206
|
|
MAMTA DEVI WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Naugaon
|
UT-01-003-015-001/272
(KUTHNAUR)
|
3501003000NRG24150620230065821
|
15/06/2023
|
FULMALA DEVI
|
3501003WL007685
|
FULMALA DEVI
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194211
|
|
FOOLMALA WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Naugaon
|
UT-01-003-015-001/30
(KUTHNAUR)
|
3501003000NRG24150620230065806
|
15/06/2023
|
BHAJI DEVI
|
3501003WL007683
|
BHAJI DEVI
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194205
|
|
MANJI DEVI WO VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
Naugaon
|
UT-01-003-015-001/31
(KUTHNAUR)
|
3501003000NRG24150620230065808
|
15/06/2023
|
VIKRAM SINGH
|
3501003WL007683
|
VIKRAM SINGH
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194230
|
|
VIKRAM SINGH RANA SO BUDDHI SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Naugaon
|
UT-01-003-015-001/32
(KUTHNAUR)
|
3501003000NRG24150620230065824
|
15/06/2023
|
TIKAM DEI
|
3501003WL007685
|
TIKAM DEI
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194210
|
|
TIKAM DEI WO KENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Naugaon
|
UT-01-003-015-001/337
(KUTHNAUR)
|
3501003000NRG24150620230065820
|
15/06/2023
|
Astee
|
3501003WL007684
|
Astee
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194219
|
|
ASTEE
|
UNION BANK OF INDIA(508500)
|
|
192
|
Naugaon
|
UT-01-003-015-001/36
(KUTHNAUR)
|
3501003000NRG24150620230065831
|
15/06/2023
|
SHAILENDREI
|
3501003WL007685
|
SHAILENDREI
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194208
|
|
SHAILENDRI DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Naugaon
|
UT-01-003-015-001/41
(KUTHNAUR)
|
3501003000NRG24150620230065832
|
15/06/2023
|
SUNITA DEVI
|
3501003WL007685
|
SUNITA DEVI
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194231
|
|
SUNEETA DEVI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Naugaon
|
UT-01-003-015-001/51
(KUTHNAUR)
|
3501003000NRG24150620230065834
|
15/06/2023
|
ANIL SINGH
|
3501003WL007685
|
ANIL SINGH
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194204
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Naugaon
|
UT-01-003-015-001/52
(KUTHNAUR)
|
3501003000NRG24150620230065811
|
15/06/2023
|
URMILA
|
3501003WL007683
|
URMILA
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194212
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Naugaon
|
UT-01-003-023-001/104
(KOTI (BANAL))
|
3501003000NRG24150620230065336
|
15/06/2023
|
SUMITRA DEVI
|
3501003WL007638
|
SUMITRA DEVI
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194229
|
|
SUMITRA DEVI WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
Naugaon
|
UT-01-003-023-001/179
(KOTI (BANAL))
|
3501003000NRG24150620230065342
|
15/06/2023
|
Kusum Lata
|
3501003WL007638
|
Kusum Lata
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194218
|
|
KUSUMLATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
198
|
Naugaon
|
UT-01-003-023-001/179
(KOTI (BANAL))
|
3501003000NRG24150620230065341
|
15/06/2023
|
PAWAN SINGH
|
3501003WL007638
|
PAWAN SINGH
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194217
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Naugaon
|
UT-01-003-071-001/223
(PALI)
|
3501003000NRG24150620230065794
|
15/06/2023
|
ARCHANA
|
3501003WL007681
|
ARCHANA
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
20/06/2023
|
|
2661194203
|
|
KM ARCHANA BHANDARI D/O KITAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
Naugaon
|
UT-01-003-112-001/4
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065847
|
15/06/2023
|
SEETA DEVI
|
3501003WL007687
|
SEETA DEVI
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194228
|
|
SEETA DEVI WO SUNIL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
201
|
Naugaon
|
UT-01-003-112-001/4
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065846
|
15/06/2023
|
SUNIL PRASAD
|
3501003WL007687
|
SUNIL PRASAD
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194207
|
|
SUNILPRASADSOJOGESWARPRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
202
|
Naugaon
|
UT-01-003-112-001/46
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065849
|
15/06/2023
|
SANGEETA DEVI
|
3501003WL007687
|
SANGEETA DEVI
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194215
|
|
SANGEETA WO SHATRUGHAN
|
UNION BANK OF INDIA(508500)
|
|
203
|
Naugaon
|
UT-01-003-112-001/46
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065848
|
15/06/2023
|
SHATRUGHAN
|
3501003WL007687
|
SHATRUGHAN
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194216
|
|
SHATRUGHAN PRASAD SO JAGDISH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
204
|
Naugaon
|
UT-01-003-112-001/68
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065850
|
15/06/2023
|
KRIT RAM
|
3501003WL007687
|
KRIT RAM
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194213
|
|
KRITI RAM SO GYAN NANND
|
UNION BANK OF INDIA(508500)
|
|
205
|
Naugaon
|
UT-01-003-112-002/66
(BARKOT (PAULGAON))
|
3501003000NRG24150620230065856
|
15/06/2023
|
RAM PYARI
|
3501003WL007687
|
RAM PYARI
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194214
|
|
RAMAPYARI WO CHANDEEPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54050
|
54050
|
|
|
|
|
|
|
|
|
206
|
Naugaon
|
UT-01-003-023-001/18
(KOTI (BANAL))
|
3501003000NRG24150620230065455
|
15/06/2023
|
TREPAN SINGH
|
3501003WL007647
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2661194224
|
|
Mr. TREPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Naugaon
|
UT-01-003-056-002/28
(DARSAUN)
|
3501003000NRG24150620230065268
|
15/06/2023
|
BHUPENDRA
|
3501003WL007632
|
BHUPENDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194221
|
|
Mr. BHUPENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Naugaon
|
UT-01-003-056-002/28
(DARSAUN)
|
3501003000NRG24150620230065269
|
15/06/2023
|
REKHA
|
3501003WL007632
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194227
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Naugaon
|
UT-01-003-056-002/29
(DARSAUN)
|
3501003000NRG24150620230065271
|
15/06/2023
|
GUJARI DEVI
|
3501003WL007632
|
GUJARI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194235
|
|
Mrs. GUJARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Naugaon
|
UT-01-003-056-002/29
(DARSAUN)
|
3501003000NRG24150620230065270
|
15/06/2023
|
KAMLU
|
3501003WL007632
|
KAMLU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194226
|
|
Mr. KAMLU KAMLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Naugaon
|
UT-01-003-056-002/39
(DARSAUN)
|
3501003000NRG24150620230065273
|
15/06/2023
|
KAMLESHWARI
|
3501003WL007632
|
KAMLESHWARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194222
|
|
Mrs. KAMLESHVARI K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Naugaon
|
UT-01-003-056-002/71
(DARSAUN)
|
3501003000NRG24150620230065275
|
15/06/2023
|
DEEYA
|
3501003WL007632
|
DEEYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194223
|
|
Mrs. DEEPIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Naugaon
|
UT-01-003-056-002/71
(DARSAUN)
|
3501003000NRG24150620230065274
|
15/06/2023
|
DIPENDAR
|
3501003WL007632
|
DIPENDAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661194225
|
|
Mr. DIPENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Naugaon
|
UT-01-003-061-001/3
(DHARI PALLI)
|
3501003000NRG24150620230065264
|
15/06/2023
|
SADHU RAM
|
3501003WL007630
|
SADHU RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661194234
|
|
SADHURAM AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Naugaon
|
UT-01-003-061-001/77
(DHARI PALLI)
|
3501003000NRG24150620230065267
|
15/06/2023
|
BAMU DEVI
|
3501003WL007631
|
BAMU DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661194273
|
|
Mrs. BAMU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Naugaon
|
UT-01-003-061-001/77
(DHARI PALLI)
|
3501003000NRG24150620230065266
|
15/06/2023
|
JAGDISH PRASAD
|
3501003WL007631
|
JAGDISH PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2661194185
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Naugaon
|
UT-01-003-065-001/16
(NARYUNKA)
|
3501003000NRG24150620230065461
|
15/06/2023
|
MEEMA LAL
|
3501003WL007648
|
MEEMA LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
20/06/2023
|
|
2661194220
|
|
BHIMALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642300
|
642300
|
|
|
|
|
|
|
|