|
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-01-003-002-001/10
(UPRADI)
|
3501003000NRG24060220240243660
|
06/02/2024
|
JAGDEI
|
3501003WL031056
|
JAGDEI
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150576248
|
|
JAAGDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-002-001/74
(UPRADI)
|
3501003000NRG24060220240243661
|
06/02/2024
|
HARI LAL
|
3501003WL031056
|
HARI LAL
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150576066
|
|
HARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-028-001/53
(KHANSI)
|
3501003000NRG24060220240243695
|
06/02/2024
|
TILAK CHAND
|
3501003WL031062
|
TILAK CHAND
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576071
|
|
KEDAR SINGH & TILAK CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-028-001/93
(KHANSI)
|
3501003000NRG24060220240243736
|
06/02/2024
|
SHUSHILA
|
3501003WL031065
|
SHUSHILA
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576289
|
|
SUSHEELAWOMRKISMATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-038-001/116
(GANGTARI)
|
3501003000NRG24060220240243883
|
06/02/2024
|
TRAPAN SINGH
|
3501003WL031096
|
TRAPAN SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576074
|
|
TREPANCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-038-001/71
(GANGTARI)
|
3501003000NRG24060220240243885
|
06/02/2024
|
PULMA DIE
|
3501003WL031096
|
PULMA DIE
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576244
|
|
PULMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-045-001/101
(DAKHYATGAON)
|
3501003000NRG24060220240243986
|
06/02/2024
|
ARVIND
|
3501003WL031107
|
ARVIND
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576252
|
|
ARVIND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-045-001/101
(DAKHYATGAON)
|
3501003000NRG24060220240243987
|
06/02/2024
|
DILAMA
|
3501003WL031107
|
DILAMA
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576253
|
|
DILAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-045-001/178
(DAKHYATGAON)
|
3501003000NRG24060220240243990
|
06/02/2024
|
BHAJAN DAS
|
3501003WL031107
|
BHAJAN DAS
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576241
|
|
BHAJAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-045-001/182
(DAKHYATGAON)
|
3501003000NRG24060220240243974
|
06/02/2024
|
KHAJAN DAS
|
3501003WL031106
|
KHAJAN DAS
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576242
|
|
KHAJANDASJAYAVIRIDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-045-001/20
(DAKHYATGAON)
|
3501003000NRG24060220240243976
|
06/02/2024
|
SHYAM DAS
|
3501003WL031106
|
SHYAM DAS
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576118
|
|
MR SHYAM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-045-001/259
(DAKHYATGAON)
|
3501003000NRG24060220240243977
|
06/02/2024
|
SUBITA
|
3501003WL031106
|
SUBITA
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576247
|
|
SMTSUVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-045-001/9
(DAKHYATGAON)
|
3501003000NRG24060220240244002
|
06/02/2024
|
JOGADI DEVI
|
3501003WL031107
|
JOGADI DEVI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576069
|
|
JOGADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Naugaon
|
UT-01-003-071-001/147
(PALI)
|
3501003000NRG24060220240243854
|
06/02/2024
|
ANIL PRASAD
|
3501003WL031085
|
ANIL PRASAD
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576260
|
|
ANILNAUTIYALSOBIDHADUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-071-001/29
(PALI)
|
3501003000NRG24060220240243860
|
06/02/2024
|
RADHIKA
|
3501003WL031088
|
RADHIKA
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576250
|
|
RADHIKA DEVI WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-071-001/29
(PALI)
|
3501003000NRG24060220240243859
|
06/02/2024
|
RAMESH MISTRI
|
3501003WL031088
|
RAMESH MISTRI
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576263
|
|
RAMESHLALSODAYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-071-001/74
(PALI)
|
3501003000NRG24060220240243861
|
06/02/2024
|
JHHABAR SINGH
|
3501003WL031089
|
JHHABAR SINGH
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576270
|
|
JHABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-100-001/100
(SARNAUL)
|
3501003000NRG24060220240244003
|
06/02/2024
|
MEERA DEVI
|
3501003WL031108
|
MEERA DEVI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576073
|
|
MEERADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-100-001/130
(SARNAUL)
|
3501003000NRG24060220240244009
|
06/02/2024
|
RAJU
|
3501003WL031109
|
RAJU
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576267
|
|
RAJUSOSURTANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-100-001/310
(SARNAUL)
|
3501003000NRG24060220240244006
|
06/02/2024
|
REENA
|
3501003WL031108
|
REENA
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576255
|
|
REENAANSHIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-100-001/341
(SARNAUL)
|
3501003000NRG24060220240244011
|
06/02/2024
|
PRIYANKA
|
3501003WL031109
|
PRIYANKA
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576256
|
|
PRIYANKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-100-001/401
(SARNAUL)
|
3501003000NRG24060220240244007
|
06/02/2024
|
RAMITA
|
3501003WL031108
|
RAMITA
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576257
|
|
RAMITARANADOBRIJMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-100-001/97
(SARNAUL)
|
3501003000NRG24060220240244013
|
06/02/2024
|
PRITAM SINGH
|
3501003WL031109
|
PRITAM SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576119
|
|
MR PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-101-001/132
(SYALNA)
|
3501003000NRG24060220240243944
|
06/02/2024
|
KASTURI LAL
|
3501003WL031103
|
KASTURI LAL
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576064
|
|
KASTURI LAL S/O SHREEPATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-101-001/132
(SYALNA)
|
3501003000NRG24060220240243945
|
06/02/2024
|
PULAMA
|
3501003WL031103
|
PULAMA
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576259
|
|
PULAMADEVIWOKASTURILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-101-001/142
(SYALNA)
|
3501003000NRG24060220240243946
|
06/02/2024
|
ASARAFI
|
3501003WL031103
|
ASARAFI
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576246
|
|
SMTASRAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-101-001/149
(SYALNA)
|
3501003000NRG24060220240243952
|
06/02/2024
|
ILASHI
|
3501003WL031103
|
ILASHI
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576065
|
|
AHILYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-101-001/164
(SYALNA)
|
3501003000NRG24060220240243955
|
06/02/2024
|
HIMANI
|
3501003WL031103
|
HIMANI
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576262
|
|
HIMANIDEVIWOMUKESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-101-001/197
(SYALNA)
|
3501003000NRG24060220240243959
|
06/02/2024
|
PINKI
|
3501003WL031103
|
PINKI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576261
|
|
PINKI W/O MANOJ KUMAR BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-101-001/23
(SYALNA)
|
3501003000NRG24060220240243960
|
06/02/2024
|
BHAGWAN SINGH
|
3501003WL031103
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576238
|
|
BHAGWAN SINGH S/O LATE TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-101-001/233
(SYALNA)
|
3501003000NRG24060220240243961
|
06/02/2024
|
JAYMALA
|
3501003WL031103
|
JAYMALA
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576264
|
|
JAYMALA D/O MEGHNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-101-001/6
(SYALNA)
|
3501003000NRG24060220240243963
|
06/02/2024
|
SHAILENDRA SINGH
|
3501003WL031103
|
SHAILENDRA SINGH
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576265
|
|
SHAILENDRASINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-101-001/68
(SYALNA)
|
3501003000NRG24060220240243965
|
06/02/2024
|
MOHINI DEVI
|
3501003WL031103
|
MOHINI DEVI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576269
|
|
MOHANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-101-001/7
(SYALNA)
|
3501003000NRG24060220240243966
|
06/02/2024
|
JAYDEV SINGH
|
3501003WL031103
|
JAYDEV SINGH
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576271
|
|
JAYDEVSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-101-001/7
(SYALNA)
|
3501003000NRG24060220240243967
|
06/02/2024
|
PRAMILA
|
3501003WL031103
|
PRAMILA
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576258
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
36
|
Naugaon
|
UT-01-003-007-001/15
(KALOGI)
|
3501003000NRG24060220240243764
|
06/02/2024
|
KAMALU LAL
|
3501003WL031073
|
KAMALU LAL
|
00112
|
YESB0DCBU15
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576272
|
|
KAMLUSOPATKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-007-001/29
(KALOGI)
|
3501003000NRG24060220240243799
|
06/02/2024
|
GHAMBEER LAL
|
3501003WL031075
|
GHAMBEER LAL
|
00112
|
YESB0DCBU15
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576080
|
|
GAMBHIRLALSOSHRIBHURALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-007-001/29
(KALOGI)
|
3501003000NRG24060220240243800
|
06/02/2024
|
KUZI DEVI
|
3501003WL031075
|
KUZI DEVI
|
00112
|
YESB0DCBU15
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576282
|
|
KUNJIDEVIWOGAMVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-007-001/74
(KALOGI)
|
3501003000NRG24060220240243781
|
06/02/2024
|
JUDHVEER SINGH
|
3501003WL031073
|
JUDHVEER SINGH
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576322
|
|
YUDDHVEERSINGHSOHOSHIYARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-007-001/82
(KALOGI)
|
3501003000NRG24060220240243814
|
06/02/2024
|
SULOCHNA DEVI
|
3501003WL031075
|
SULOCHNA DEVI
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576321
|
|
SULOCHNADEVIWOSHRIAJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-021-001/54
(KOTIYALGAON)
|
3501003000NRG24060220240243668
|
06/02/2024
|
ANAND
|
3501003WL031059
|
ANAND
|
00112
|
YESB0DCBU15
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576086
|
|
ANAND PRASAD S/O KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-021-001/65
(KOTIYALGAON)
|
3501003000NRG24060220240243669
|
06/02/2024
|
GANGOTRI
|
3501003WL031059
|
GANGOTRI
|
00112
|
YESB0DCBU15
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576079
|
|
SMTGANGOTRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-021-001/79
(KOTIYALGAON)
|
3501003000NRG24060220240243662
|
06/02/2024
|
SHISHMA
|
3501003WL031057
|
SHISHMA
|
00112
|
YESB0DCBU15
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576085
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-028-001/100
(KHANSI)
|
3501003000NRG24060220240243707
|
06/02/2024
|
HARIMOHAN
|
3501003WL031065
|
HARIMOHAN
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576314
|
|
HARI MOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
Naugaon
|
UT-01-003-028-001/102
(KHANSI)
|
3501003000NRG24060220240243708
|
06/02/2024
|
BARFIYA LAL
|
3501003WL031065
|
BARFIYA LAL
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576279
|
|
BARFIYALALJIRAULI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-028-001/106
(KHANSI)
|
3501003000NRG24060220240243711
|
06/02/2024
|
SUNIL KUMAR
|
3501003WL031065
|
SUNIL KUMAR
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576280
|
|
SANGEETADEVISUNILLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-028-001/11
(KHANSI)
|
3501003000NRG24060220240243696
|
06/02/2024
|
KUNDAN SINGH
|
3501003WL031063
|
KUNDAN SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576308
|
|
KUNDAN SINGH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-028-001/130
(KHANSI)
|
3501003000NRG24060220240243685
|
06/02/2024
|
BINA DEVI
|
3501003WL031062
|
BINA DEVI
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576296
|
|
BINADEVIWODIRGHAPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-028-001/137
(KHANSI)
|
3501003000NRG24060220240243686
|
06/02/2024
|
SAROJ DEVI
|
3501003WL031062
|
SAROJ DEVI
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576305
|
|
SAROJDEVIWOJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-028-001/142
(KHANSI)
|
3501003000NRG24060220240243713
|
06/02/2024
|
VINOD KUMAR
|
3501003WL031065
|
VINOD KUMAR
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576294
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Naugaon
|
UT-01-003-028-001/159
(KHANSI)
|
3501003000NRG24060220240243688
|
06/02/2024
|
SAROJ
|
3501003WL031062
|
SAROJ
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576087
|
|
SAROJ WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
52
|
Naugaon
|
UT-01-003-028-001/160
(KHANSI)
|
3501003000NRG24060220240243738
|
06/02/2024
|
GOKUL DEI
|
3501003WL031066
|
GOKUL DEI
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576317
|
|
GOKULDEIWOSHRIRAJENDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Naugaon
|
UT-01-003-028-001/161
(KHANSI)
|
3501003000NRG24060220240243699
|
06/02/2024
|
MANVEER SINGH
|
3501003WL031063
|
MANVEER SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576088
|
|
MANAVEER SINGH S/O SOBENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Naugaon
|
UT-01-003-028-001/193
(KHANSI)
|
3501003000NRG24060220240243719
|
06/02/2024
|
KARISHMA DEVI
|
3501003WL031065
|
KARISHMA DEVI
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576312
|
|
KARISHMIWOMANOJKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-028-001/194
(KHANSI)
|
3501003000NRG24060220240243720
|
06/02/2024
|
VIJAY RANA
|
3501003WL031065
|
VIJAY RANA
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576318
|
|
VIJAYRANASOSHRIJASRAMSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Naugaon
|
UT-01-003-028-001/197
(KHANSI)
|
3501003000NRG24060220240243721
|
06/02/2024
|
ANOJ
|
3501003WL031065
|
ANOJ
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576315
|
|
ANOJSINGHRANASOHARDEVSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-028-001/21
(KHANSI)
|
3501003000NRG24060220240243744
|
06/02/2024
|
MANVEER SINGH
|
3501003WL031066
|
MANVEER SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576275
|
|
MANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Naugaon
|
UT-01-003-028-001/33
(KHANSI)
|
3501003000NRG24060220240243728
|
06/02/2024
|
SOBAT SINGH
|
3501003WL031065
|
SOBAT SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576307
|
|
SOBATSINGHVISHULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-028-001/41
(KHANSI)
|
3501003000NRG24060220240243702
|
06/02/2024
|
BHAGWAN SINGH
|
3501003WL031063
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576277
|
|
BHAGWANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Naugaon
|
UT-01-003-028-001/44
(KHANSI)
|
3501003000NRG24060220240243729
|
06/02/2024
|
BHARAT SINGH
|
3501003WL031065
|
BHARAT SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576290
|
|
BHARATSINGHSODAYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Naugaon
|
UT-01-003-028-001/48
(KHANSI)
|
3501003000NRG24060220240243730
|
06/02/2024
|
BUDHI SINGH
|
3501003WL031065
|
BUDHI SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576313
|
|
BUDHISINGHRANASOKAMALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Naugaon
|
UT-01-003-028-001/50
(KHANSI)
|
3501003000NRG24060220240243704
|
06/02/2024
|
SUNKESHARI
|
3501003WL031064
|
SUNKESHARI
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576316
|
|
SUNKESHIWOBALDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-028-001/52
(KHANSI)
|
3501003000NRG24060220240243694
|
06/02/2024
|
UPENDER SINGH
|
3501003WL031062
|
UPENDER SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576292
|
|
UPENDRA SINGH RANA SO SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-028-001/64
(KHANSI)
|
3501003000NRG24060220240243731
|
06/02/2024
|
HARI SINGH
|
3501003WL031065
|
HARI SINGH
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576293
|
|
HARISINGHSURTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Naugaon
|
UT-01-003-028-001/68
(KHANSI)
|
3501003000NRG24060220240243732
|
06/02/2024
|
JUMAL DEI
|
3501003WL031065
|
JUMAL DEI
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576287
|
|
JUMALDEVIWOLALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Naugaon
|
UT-01-003-028-001/80
(KHANSI)
|
3501003000NRG24060220240243733
|
06/02/2024
|
KUMARI DEVI
|
3501003WL031065
|
KUMARI DEVI
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576083
|
|
KUMARIWOPATILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Naugaon
|
UT-01-003-028-001/85
(KHANSI)
|
3501003000NRG24060220240243734
|
06/02/2024
|
KHAJAN LAL
|
3501003WL031065
|
KHAJAN LAL
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576311
|
|
KHAJANLALSOSANTRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Naugaon
|
UT-01-003-028-001/88
(KHANSI)
|
3501003000NRG24060220240243735
|
06/02/2024
|
SURESH LAL
|
3501003WL031065
|
SURESH LAL
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576295
|
|
SURESHLALAELASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Naugaon
|
UT-01-003-028-001/96
(KHANSI)
|
3501003000NRG24060220240243737
|
06/02/2024
|
CHANDRA VALI
|
3501003WL031065
|
CHANDRA VALI
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576291
|
|
CHANDRPATIWOLAVAJAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Naugaon
|
UT-01-003-035-001/18
(GAIR MUGARSANTI)
|
3501003000NRG24060220240243820
|
06/02/2024
|
SHYAM LAL
|
3501003WL031079
|
SHYAM LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150576309
|
|
SHYAMLALSOMADHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Naugaon
|
UT-01-003-035-001/19
(GAIR MUGARSANTI)
|
3501003000NRG24060220240243748
|
06/02/2024
|
SUMAN LAL
|
3501003WL031067
|
SUMAN LAL
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150576320
|
|
SUMANLALSOSHRIKAMLULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Naugaon
|
UT-01-003-052-001/120
(THALI)
|
3501003000NRG24060220240243865
|
06/02/2024
|
ALIJA
|
3501003WL031091
|
ALIJA
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576285
|
|
ALIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-052-001/120
(THALI)
|
3501003000NRG24060220240243864
|
06/02/2024
|
SOBENDRA SINGH
|
3501003WL031091
|
SOBENDRA SINGH
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576084
|
|
SOBENDRASINGHSOTARASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Naugaon
|
UT-01-003-052-001/21
(THALI)
|
3501003000NRG24060220240243867
|
06/02/2024
|
ANITA DEVI
|
3501003WL031091
|
ANITA DEVI
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576286
|
|
ANITADEVIWOSURENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Naugaon
|
UT-01-003-052-001/31
(THALI)
|
3501003000NRG24060220240243871
|
06/02/2024
|
JAYENDRA SINGH
|
3501003WL031092
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576273
|
|
JAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Naugaon
|
UT-01-003-052-001/59
(THALI)
|
3501003000NRG24060220240243869
|
06/02/2024
|
KAMLA DEVI
|
3501003WL031091
|
KAMLA DEVI
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576284
|
|
KAMALADEVIWOKISMATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Naugaon
|
UT-01-003-052-001/59
(THALI)
|
3501003000NRG24060220240243868
|
06/02/2024
|
KISMAT SINGH
|
3501003WL031091
|
KISMAT SINGH
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576304
|
|
KISHMATLALSODILLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Naugaon
|
UT-01-003-052-001/65
(THALI)
|
3501003000NRG24060220240243870
|
06/02/2024
|
TULSA DEVI
|
3501003WL031091
|
TULSA DEVI
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576081
|
|
TULSODEVIWODABLULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Naugaon
|
UT-01-003-052-001/71
(THALI)
|
3501003000NRG24060220240243872
|
06/02/2024
|
KHAJAN SINGH
|
3501003WL031092
|
KHAJAN SINGH
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576299
|
|
KHAJANSINGHSOJAYENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Naugaon
|
UT-01-003-094-001/124
(MANJIYALI)
|
3501003000NRG24060220240243887
|
06/02/2024
|
TOOFALA DEVI
|
3501003WL031097
|
TOOFALA DEVI
|
00112
|
YESB0DCBU15
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576301
|
|
TOOFALADEVISUMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Naugaon
|
UT-01-003-106-001/60
(SUNARA)
|
3501003000NRG24060220240243923
|
06/02/2024
|
Pingla Devi
|
3501003WL031100
|
Pingla Devi
|
00112
|
YESB0DCBU15
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576300
|
|
PINGLADEVIWOSABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Naugaon
|
UT-01-003-106-001/70
(SUNARA)
|
3501003000NRG24060220240243924
|
06/02/2024
|
NILAM RAMOLA
|
3501003WL031100
|
NILAM RAMOLA
|
00112
|
YESB0DCBU15
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576276
|
|
SMTNEELAMRAMOLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Naugaon
|
UT-01-003-106-001/84
(SUNARA)
|
3501003000NRG24060220240243935
|
06/02/2024
|
BAR DEVI
|
3501003WL031101
|
BAR DEVI
|
00112
|
YESB0DCBU15
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576310
|
|
BARDEIWOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Naugaon
|
UT-01-003-106-002/36
(SUNARA)
|
3501003000NRG24060220240243914
|
06/02/2024
|
BIJALI DEVI
|
3501003WL031099
|
BIJALI DEVI
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576120
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-106-002/47
(SUNARA)
|
3501003000NRG24060220240243916
|
06/02/2024
|
DARSHAN LAL
|
3501003WL031099
|
DARSHAN LAL
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576306
|
|
DARSHANLALSOFUULCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85100
|
85100
|
|
|
|
|
|
|
|
|
86
|
Naugaon
|
UT-01-003-052-001/141
(THALI)
|
3501003000NRG24060220240243877
|
06/02/2024
|
REKHA
|
3501003WL031093
|
REKHA
|
00354
|
PUNB0001010
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576237
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
87
|
Naugaon
|
UT-01-003-066-001/105
(NISHNI)
|
3501003000NRG24060220240243833
|
06/02/2024
|
Anita
|
3501003WL031082
|
Anita
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576028
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Naugaon
|
UT-01-003-066-001/105
(NISHNI)
|
3501003000NRG24060220240243832
|
06/02/2024
|
Pinku
|
3501003WL031082
|
Pinku
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576030
|
|
PINKU PAL S/O MANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-066-001/111
(NISHNI)
|
3501003000NRG24060220240243824
|
06/02/2024
|
DHEERAJ
|
3501003WL031081
|
DHEERAJ
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576149
|
|
DHEERAJ SINGH PANWAR S/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Naugaon
|
UT-01-003-066-001/111
(NISHNI)
|
3501003000NRG24060220240243825
|
06/02/2024
|
MANJITA
|
3501003WL031081
|
MANJITA
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576148
|
|
MANJITA D/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Naugaon
|
UT-01-003-066-001/113
(NISHNI)
|
3501003000NRG24060220240243845
|
06/02/2024
|
NITIN
|
3501003WL031084
|
NITIN
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576082
|
|
NITIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Naugaon
|
UT-01-003-066-001/16
(NISHNI)
|
3501003000NRG24060220240243834
|
06/02/2024
|
MAHAVEER SINGH
|
3501003WL031082
|
MAHAVEER SINGH
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576026
|
|
MAHAVIR PANWAR & REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Naugaon
|
UT-01-003-066-001/16
(NISHNI)
|
3501003000NRG24060220240243835
|
06/02/2024
|
REKHA
|
3501003WL031082
|
REKHA
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576152
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Naugaon
|
UT-01-003-066-001/17
(NISHNI)
|
3501003000NRG24060220240243847
|
06/02/2024
|
JAYPAL SINGH
|
3501003WL031084
|
JAYPAL SINGH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576023
|
|
JAIPAL SINGH S/O DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Naugaon
|
UT-01-003-066-001/17
(NISHNI)
|
3501003000NRG24060220240243848
|
06/02/2024
|
MANJU DEVI
|
3501003WL031084
|
MANJU DEVI
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576302
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Naugaon
|
UT-01-003-066-001/32
(NISHNI)
|
3501003000NRG24060220240243826
|
06/02/2024
|
SURAJMAL SINGH
|
3501003WL031081
|
SURAJMAL SINGH
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576021
|
|
SURAJMALSOSAHABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Naugaon
|
UT-01-003-066-001/32
(NISHNI)
|
3501003000NRG24060220240243827
|
06/02/2024
|
SUSHILA
|
3501003WL031081
|
SUSHILA
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576106
|
|
SUSHILA DEVI W/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Naugaon
|
UT-01-003-066-001/46
(NISHNI)
|
3501003000NRG24060220240243836
|
06/02/2024
|
SANJAY SINGH
|
3501003WL031082
|
SANJAY SINGH
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576024
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Naugaon
|
UT-01-003-066-001/46
(NISHNI)
|
3501003000NRG24060220240243837
|
06/02/2024
|
SUNITA
|
3501003WL031082
|
SUNITA
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576297
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Naugaon
|
UT-01-003-066-001/55
(NISHNI)
|
3501003000NRG24060220240243839
|
06/02/2024
|
SANGRAMI
|
3501003WL031082
|
SANGRAMI
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576298
|
|
SANGRAMIDEVIWOVIRENDAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Naugaon
|
UT-01-003-066-001/55
(NISHNI)
|
3501003000NRG24060220240243838
|
06/02/2024
|
VIRENDRA SINGH
|
3501003WL031082
|
VIRENDRA SINGH
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576025
|
|
VIRENDRA SINGH & SANGRAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Naugaon
|
UT-01-003-066-001/6
(NISHNI)
|
3501003000NRG24060220240243828
|
06/02/2024
|
NAKTI DEVI
|
3501003WL031081
|
NAKTI DEVI
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576303
|
|
NAKTI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Naugaon
|
UT-01-003-066-001/61
(NISHNI)
|
3501003000NRG24060220240243840
|
06/02/2024
|
CHANDAN SINGH
|
3501003WL031082
|
CHANDAN SINGH
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576104
|
|
CHANDAN SINGH(RC FILED882900) S/O SABBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Naugaon
|
UT-01-003-066-001/61
(NISHNI)
|
3501003000NRG24060220240243841
|
06/02/2024
|
RAJENDRI DEVI
|
3501003WL031082
|
RAJENDRI DEVI
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576151
|
|
RAJENDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Naugaon
|
UT-01-003-066-001/66
(NISHNI)
|
3501003000NRG24060220240243842
|
06/02/2024
|
BHAGWAN DEI
|
3501003WL031082
|
BHAGWAN DEI
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576288
|
|
BHAWANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Naugaon
|
UT-01-003-066-001/77
(NISHNI)
|
3501003000NRG24060220240243844
|
06/02/2024
|
ANGREJI DEVI
|
3501003WL031083
|
ANGREJI DEVI
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576283
|
|
ANGREJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-066-001/77
(NISHNI)
|
3501003000NRG24060220240243843
|
06/02/2024
|
ANIL SINGH
|
3501003WL031083
|
ANIL SINGH
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576027
|
|
ANIL SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Naugaon
|
UT-01-003-066-001/78
(NISHNI)
|
3501003000NRG24060220240243849
|
06/02/2024
|
ATARI DEVI
|
3501003WL031084
|
ATARI DEVI
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576089
|
|
ATARI DEVI W/O DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Naugaon
|
UT-01-003-066-001/91
(NISHNI)
|
3501003000NRG24060220240243851
|
06/02/2024
|
VIPIN SINGH
|
3501003WL031084
|
VIPIN SINGH
|
00354
|
PUNB0206700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576090
|
|
VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Naugaon
|
UT-01-003-066-001/92
(NISHNI)
|
3501003000NRG24060220240243831
|
06/02/2024
|
SARADA
|
3501003WL031081
|
SARADA
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576150
|
|
SHARDA DEVI W/O VIPIN PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-066-001/92
(NISHNI)
|
3501003000NRG24060220240243830
|
06/02/2024
|
VIPIN SINGH
|
3501003WL031081
|
VIPIN SINGH
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576029
|
|
VIPIN SINGH S/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79120
|
79120
|
|
|
|
|
|
|
|
|
112
|
Naugaon
|
UT-01-003-007-001/184
(KALOGI)
|
3501003000NRG24060220240243771
|
06/02/2024
|
POOJA
|
3501003WL031073
|
POOJA
|
00354
|
PUNB0278000
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576278
|
|
POOJA DO BHEEMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Naugaon
|
UT-01-003-028-001/237
(KHANSI)
|
3501003000NRG24060220240243692
|
06/02/2024
|
Sonam
|
3501003WL031062
|
Sonam
|
00354
|
PUNB0278000
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576274
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Naugaon
|
UT-01-003-045-001/16
(DAKHYATGAON)
|
3501003000NRG24060220240243972
|
06/02/2024
|
SOVAN LAL
|
3501003WL031106
|
SOVAN LAL
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576153
|
|
SOVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Naugaon
|
UT-01-003-106-001/155
(SUNARA)
|
3501003000NRG24060220240243928
|
06/02/2024
|
PAWAN RAWAT
|
3501003WL031101
|
PAWAN RAWAT
|
00354
|
PUNB0278000
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576281
|
|
PAVAN SO KAMAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
116
|
Naugaon
|
UT-01-003-007-001/109
(KALOGI)
|
3501003000NRG24060220240243789
|
06/02/2024
|
AMITA DEVI
|
3501003WL031075
|
AMITA DEVI
|
00354
|
PUNB0595600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576225
|
|
Mrs. AMITA DEVI W/O SHRI VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Naugaon
|
UT-01-003-007-001/159
(KALOGI)
|
3501003000NRG24060220240243791
|
06/02/2024
|
MAMTA
|
3501003WL031075
|
MAMTA
|
00354
|
PUNB0595600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576219
|
|
MAMTA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Naugaon
|
UT-01-003-007-001/165
(KALOGI)
|
3501003000NRG24060220240243786
|
06/02/2024
|
SANJAY LAL
|
3501003WL031074
|
SANJAY LAL
|
00354
|
PUNB0595600
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150576018
|
|
SANJEEV LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Naugaon
|
UT-01-003-007-001/28
(KALOGI)
|
3501003000NRG24060220240243798
|
06/02/2024
|
Savitri
|
3501003WL031075
|
Savitri
|
00354
|
PUNB0595600
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576057
|
|
SAVITRI W/O JATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Naugaon
|
UT-01-003-021-001/149
(KOTIYALGAON)
|
3501003000NRG24060220240243667
|
06/02/2024
|
HEMENDAR
|
3501003WL031059
|
HEMENDAR
|
00354
|
PUNB0595600
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576058
|
|
HEMANDRA S/O SHURAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Naugaon
|
UT-01-003-028-001/102
(KHANSI)
|
3501003000NRG24060220240243709
|
06/02/2024
|
JIRAWALI
|
3501003WL031065
|
JIRAWALI
|
00354
|
PUNB0595600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576223
|
|
MRS JIRAULI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-028-001/16
(KHANSI)
|
3501003000NRG24060220240243689
|
06/02/2024
|
Kumpal Devi
|
3501003WL031062
|
Kumpal Devi
|
00354
|
PUNB0595600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576228
|
|
KUNPAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Naugaon
|
UT-01-003-028-001/2
(KHANSI)
|
3501003000NRG24060220240243722
|
06/02/2024
|
JOGENDAR SINGH
|
3501003WL031065
|
JOGENDAR SINGH
|
00354
|
PUNB0595600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576217
|
|
JOGENDRA SINGH S/O NEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Naugaon
|
UT-01-003-028-001/202
(KHANSI)
|
3501003000NRG24060220240243690
|
06/02/2024
|
SEEMA
|
3501003WL031062
|
SEEMA
|
00354
|
PUNB0595600
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576224
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-028-001/34
(KHANSI)
|
3501003000NRG24060220240243746
|
06/02/2024
|
RAJANI
|
3501003WL031066
|
RAJANI
|
00354
|
PUNB0595600
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576227
|
|
RAJANIARJUNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
126
|
Naugaon
|
UT-01-003-052-001/132
(THALI)
|
3501003000NRG24060220240243879
|
06/02/2024
|
MUKESH
|
3501003WL031094
|
MUKESH
|
00354
|
PUNB0595600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576226
|
|
MUKESHSOCHAITRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Naugaon
|
UT-01-003-052-001/80
(THALI)
|
3501003000NRG24060220240243878
|
06/02/2024
|
SAROJ DEVI
|
3501003WL031093
|
SAROJ DEVI
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576061
|
|
SAROJ WO GIRVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Naugaon
|
UT-01-003-106-002/28
(SUNARA)
|
3501003000NRG24060220240243913
|
06/02/2024
|
SARITA
|
3501003WL031099
|
SARITA
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576059
|
|
SARITA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
129
|
Naugaon
|
UT-01-003-002-001/1
(UPRADI)
|
3501003000NRG24060220240243658
|
06/02/2024
|
ARVIND SINGH
|
3501003WL031056
|
ARVIND SINGH
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150576049
|
|
ARVIND SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-002-001/1
(UPRADI)
|
3501003000NRG24060220240243659
|
06/02/2024
|
MUKESH
|
3501003WL031056
|
MUKESH
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150576236
|
|
MUKESH RAWAT S/O ARVIND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Naugaon
|
UT-01-003-007-001/57
(KALOGI)
|
3501003000NRG24060220240243808
|
06/02/2024
|
PREM SINGH
|
3501003WL031075
|
PREM SINGH
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576062
|
|
PREM SINGH S/O DHERM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Naugaon
|
UT-01-003-028-001/103
(KHANSI)
|
3501003000NRG24060220240243710
|
06/02/2024
|
RAJNI DEVI
|
3501003WL031065
|
RAJNI DEVI
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576108
|
|
KISHORILALRAJNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Naugaon
|
UT-01-003-028-001/189
(KHANSI)
|
3501003000NRG24060220240243741
|
06/02/2024
|
KARAM SINGH
|
3501003WL031066
|
KARAM SINGH
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576111
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Naugaon
|
UT-01-003-028-001/201
(KHANSI)
|
3501003000NRG24060220240243723
|
06/02/2024
|
MAN MOHAN SINGH
|
3501003WL031065
|
MAN MOHAN SINGH
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576050
|
|
MANMOHAN SINGH S/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Naugaon
|
UT-01-003-028-001/204
(KHANSI)
|
3501003000NRG24060220240243724
|
06/02/2024
|
MAMLESH RANA
|
3501003WL031065
|
MAMLESH RANA
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576124
|
|
MAMLESH RANA SO JASRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Naugaon
|
UT-01-003-028-001/229
(KHANSI)
|
3501003000NRG24060220240243701
|
06/02/2024
|
Jaygeeri
|
3501003WL031063
|
Jaygeeri
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576032
|
|
JAYGEERI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Naugaon
|
UT-01-003-028-001/231
(KHANSI)
|
3501003000NRG24060220240243725
|
06/02/2024
|
Govind Singh
|
3501003WL031065
|
Govind Singh
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576039
|
|
GOVIND SINGH SO MR KUNDAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
138
|
Naugaon
|
UT-01-003-028-001/231
(KHANSI)
|
3501003000NRG24060220240243726
|
06/02/2024
|
Rajeshwari Rana
|
3501003WL031065
|
Rajeshwari Rana
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576040
|
|
RAJESHWARI D/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Naugaon
|
UT-01-003-028-001/232
(KHANSI)
|
3501003000NRG24060220240243727
|
06/02/2024
|
Dharmpal Singh
|
3501003WL031065
|
Dharmpal Singh
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576038
|
|
DHARAMPAL SINGH S-O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Naugaon
|
UT-01-003-045-001/103
(DAKHYATGAON)
|
3501003000NRG24060220240243988
|
06/02/2024
|
AMEETA
|
3501003WL031107
|
AMEETA
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576112
|
|
AMITA W/O DHARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Naugaon
|
UT-01-003-045-001/16
(DAKHYATGAON)
|
3501003000NRG24060220240243973
|
06/02/2024
|
NIRUPAMA
|
3501003WL031106
|
NIRUPAMA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576131
|
|
NIROOPAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Naugaon
|
UT-01-003-045-001/178
(DAKHYATGAON)
|
3501003000NRG24060220240243991
|
06/02/2024
|
SHAILA
|
3501003WL031107
|
SHAILA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576037
|
|
SHAILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Naugaon
|
UT-01-003-045-001/182
(DAKHYATGAON)
|
3501003000NRG24060220240243975
|
06/02/2024
|
JAYVEERI
|
3501003WL031106
|
JAYVEERI
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576132
|
|
JAYAVIRI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Naugaon
|
UT-01-003-045-001/183
(DAKHYATGAON)
|
3501003000NRG24060220240243992
|
06/02/2024
|
ANIT
|
3501003WL031107
|
ANIT
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576114
|
|
ANEETA W/O CHANDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Naugaon
|
UT-01-003-045-001/21
(DAKHYATGAON)
|
3501003000NRG24060220240243994
|
06/02/2024
|
RAMESH LAL
|
3501003WL031107
|
RAMESH LAL
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576235
|
|
RAMESH LAL S/O JATANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Naugaon
|
UT-01-003-045-001/219
(DAKHYATGAON)
|
3501003000NRG24060220240243996
|
06/02/2024
|
ANOOP SINGH
|
3501003WL031107
|
ANOOP SINGH
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576063
|
|
ANOOP SO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Naugaon
|
UT-01-003-045-001/220
(DAKHYATGAON)
|
3501003000NRG24060220240243997
|
06/02/2024
|
SANDEEP SINGH
|
3501003WL031107
|
SANDEEP SINGH
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576232
|
|
SANDEEP JAYARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Naugaon
|
UT-01-003-045-001/220
(DAKHYATGAON)
|
3501003000NRG24060220240243998
|
06/02/2024
|
SHASHIBALA
|
3501003WL031107
|
SHASHIBALA
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576129
|
|
SHASHI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Naugaon
|
UT-01-003-045-001/33
(DAKHYATGAON)
|
3501003000NRG24060220240243981
|
06/02/2024
|
MANVEER DAS
|
3501003WL031106
|
MANVEER DAS
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576125
|
|
MANVEER DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Naugaon
|
UT-01-003-045-001/88
(DAKHYATGAON)
|
3501003000NRG24060220240243983
|
06/02/2024
|
HUKAM SINGH
|
3501003WL031106
|
HUKAM SINGH
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576046
|
|
MR HUKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-045-001/88
(DAKHYATGAON)
|
3501003000NRG24060220240243984
|
06/02/2024
|
PRATIMA
|
3501003WL031106
|
PRATIMA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576045
|
|
PRATIMA DEVI AND HUKAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Naugaon
|
UT-01-003-054-002/11
(THANKI)
|
3501003000NRG24060220240243902
|
06/02/2024
|
SUNNA DEVI
|
3501003WL031098
|
SUNNA DEVI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576031
|
|
SUNA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Naugaon
|
UT-01-003-054-004/113
(THANKI)
|
3501003000NRG24060220240243911
|
06/02/2024
|
PYAR CHAND
|
3501003WL031098
|
PYAR CHAND
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576044
|
|
PYARCHAND RAMOLA S/O SURAT CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Naugaon
|
UT-01-003-066-001/109
(NISHNI)
|
3501003000NRG24060220240243823
|
06/02/2024
|
ANURADH
|
3501003WL031081
|
ANURADH
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576041
|
|
ANURADHA RANA D/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Naugaon
|
UT-01-003-066-001/109
(NISHNI)
|
3501003000NRG24060220240243822
|
06/02/2024
|
SANJEEV
|
3501003WL031081
|
SANJEEV
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576133
|
|
SANJEEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Naugaon
|
UT-01-003-066-001/78
(NISHNI)
|
3501003000NRG24060220240243850
|
06/02/2024
|
Sachin chauhan
|
3501003WL031084
|
Sachin chauhan
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576126
|
|
SACHIN CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Naugaon
|
UT-01-003-066-001/88
(NISHNI)
|
3501003000NRG24060220240243829
|
06/02/2024
|
PATAMA DEVI
|
3501003WL031081
|
PATAMA DEVI
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150576113
|
|
PATAMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Naugaon
|
UT-01-003-071-001/101
(PALI)
|
3501003000NRG24060220240243858
|
06/02/2024
|
BHAGIRAM
|
3501003WL031087
|
BHAGIRAM
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576109
|
|
BHAGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Naugaon
|
UT-01-003-071-001/127
(PALI)
|
3501003000NRG24060220240243856
|
06/02/2024
|
BIRENDRA SINGH
|
3501003WL031086
|
BIRENDRA SINGH
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576231
|
|
VIRENDER SINGH S/O PHOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Naugaon
|
UT-01-003-071-001/147
(PALI)
|
3501003000NRG24060220240243853
|
06/02/2024
|
SUNITA DEVI
|
3501003WL031085
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576036
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Naugaon
|
UT-01-003-071-001/162
(PALI)
|
3501003000NRG24060220240243855
|
06/02/2024
|
URMILA
|
3501003WL031085
|
URMILA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576127
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Naugaon
|
UT-01-003-071-001/74
(PALI)
|
3501003000NRG24060220240243862
|
06/02/2024
|
Jagdei
|
3501003WL031089
|
Jagdei
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576033
|
|
JAGDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Naugaon
|
UT-01-003-100-001/127
(SARNAUL)
|
3501003000NRG24060220240244005
|
06/02/2024
|
DALDEV SINGH
|
3501003WL031108
|
DALDEV SINGH
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576110
|
|
BALDEV SINGH RAWAT S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Naugaon
|
UT-01-003-101-001/144
(SYALNA)
|
3501003000NRG24060220240243948
|
06/02/2024
|
SOHAN LAL
|
3501003WL031103
|
SOHAN LAL
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576048
|
|
SOHAN LAL SO NATHOOLIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Naugaon
|
UT-01-003-101-001/148
(SYALNA)
|
3501003000NRG24060220240243951
|
06/02/2024
|
CHHAILA
|
3501003WL031103
|
CHHAILA
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576128
|
|
CHELLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Naugaon
|
UT-01-003-101-001/164
(SYALNA)
|
3501003000NRG24060220240243954
|
06/02/2024
|
Mukesh Singh
|
3501003WL031103
|
Mukesh Singh
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576043
|
|
MUKESH SINGH SO SAKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Naugaon
|
UT-01-003-101-001/50
(SYALNA)
|
3501003000NRG24060220240243962
|
06/02/2024
|
JAIDEV
|
3501003WL031103
|
JAIDEV
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576047
|
|
JAYDEVSINGHSOJHOONSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
168
|
Naugaon
|
UT-01-003-101-001/68
(SYALNA)
|
3501003000NRG24060220240243964
|
06/02/2024
|
AMEEN SINGH
|
3501003WL031103
|
AMEEN SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576035
|
|
AIMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Naugaon
|
UT-01-003-101-001/95
(SYALNA)
|
3501003000NRG24060220240243968
|
06/02/2024
|
SUNDARI
|
3501003WL031103
|
SUNDARI
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576130
|
|
SUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Naugaon
|
UT-01-003-104-001/132
(SIDAK)
|
3501003000NRG24060220240243937
|
06/02/2024
|
SUNIL KUMAR
|
3501003WL031102
|
SUNIL KUMAR
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576229
|
|
SUNIL KUMAR
|
HDFC BANK LTD(607152)
|
|
171
|
Naugaon
|
UT-01-003-104-001/154
(SIDAK)
|
3501003000NRG24060220240243939
|
06/02/2024
|
NEELAM
|
3501003WL031102
|
NEELAM
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576123
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Naugaon
|
UT-01-003-104-001/154
(SIDAK)
|
3501003000NRG24060220240243938
|
06/02/2024
|
SWADESH
|
3501003WL031102
|
SWADESH
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576042
|
|
MR SWADESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-104-002/163
(SIDAK)
|
3501003000NRG24060220240243942
|
06/02/2024
|
TARPANI
|
3501003WL031102
|
TARPANI
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576034
|
|
TARPANIDEVIWOMRBALKRISHNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
174
|
Naugaon
|
UT-01-003-106-001/58
(SUNARA)
|
3501003000NRG24060220240243921
|
06/02/2024
|
SEEMA
|
3501003WL031100
|
SEEMA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576234
|
|
SEEMA D/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87630
|
87630
|
|
|
|
|
|
|
|
|
175
|
Naugaon
|
UT-01-003-028-001/162
(KHANSI)
|
3501003000NRG24060220240243700
|
06/02/2024
|
JAYVEER SINGH
|
3501003WL031063
|
JAYVEER SINGH
|
00415
|
SBIN0000708
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576183
|
|
MR JAYAGEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
176
|
Naugaon
|
UT-01-003-066-001/113
(NISHNI)
|
3501003000NRG24060220240243846
|
06/02/2024
|
NEETU
|
3501003WL031084
|
NEETU
|
00415
|
SBIN0002316
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576192
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
177
|
Naugaon
|
UT-01-003-028-001/190
(KHANSI)
|
3501003000NRG24060220240243742
|
06/02/2024
|
SHISHAMBALA
|
3501003WL031066
|
SHISHAMBALA
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576179
|
|
MRS SHISHAMBALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Naugaon
|
UT-01-003-038-001/158
(GANGTARI)
|
3501003000NRG24060220240243884
|
06/02/2024
|
MANOJ KUMAR
|
3501003WL031096
|
MANOJ KUMAR
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150576067
|
|
MASTER MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Naugaon
|
UT-01-003-045-001/21
(DAKHYATGAON)
|
3501003000NRG24060220240243995
|
06/02/2024
|
KAVITA
|
3501003WL031107
|
KAVITA
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576190
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Naugaon
|
UT-01-003-045-001/23
(DAKHYATGAON)
|
3501003000NRG24060220240243999
|
06/02/2024
|
PULAM DAS
|
3501003WL031107
|
PULAM DAS
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150576154
|
|
MR PULAM DASS
|
STATE BANK OF INDIA(508548)
|
|
181
|
Naugaon
|
UT-01-003-045-001/271
(DAKHYATGAON)
|
3501003000NRG24060220240243978
|
06/02/2024
|
BABITA
|
3501003WL031106
|
BABITA
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576116
|
|
MS BABITA BABITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Naugaon
|
UT-01-003-045-001/274
(DAKHYATGAON)
|
3501003000NRG24060220240244000
|
06/02/2024
|
MUKESH
|
3501003WL031107
|
MUKESH
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150576201
|
|
MUKESH PAL
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Naugaon
|
UT-01-003-045-001/289
(DAKHYATGAON)
|
3501003000NRG24060220240243980
|
06/02/2024
|
KUSHUM
|
3501003WL031106
|
KUSHUM
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576051
|
|
MS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Naugaon
|
UT-01-003-045-001/289
(DAKHYATGAON)
|
3501003000NRG24060220240243979
|
06/02/2024
|
SANDEEP
|
3501003WL031106
|
SANDEEP
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576200
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Naugaon
|
UT-01-003-045-001/357
(DAKHYATGAON)
|
3501003000NRG24060220240244001
|
06/02/2024
|
ANKIT
|
3501003WL031107
|
ANKIT
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576220
|
|
MR ANKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Naugaon
|
UT-01-003-045-001/87
(DAKHYATGAON)
|
3501003000NRG24060220240243982
|
06/02/2024
|
PYAR DAS
|
3501003WL031106
|
PYAR DAS
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576328
|
|
MR PYAR DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
Naugaon
|
UT-01-003-045-001/89
(DAKHYATGAON)
|
3501003000NRG24060220240243985
|
06/02/2024
|
ELAM DAS
|
3501003WL031106
|
ELAM DAS
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576327
|
|
AILAM DAS SO JANI DAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
Naugaon
|
UT-01-003-054-002/22
(THANKI)
|
3501003000NRG24060220240243907
|
06/02/2024
|
KISAN SHAHA
|
3501003WL031098
|
KISAN SHAHA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576186
|
|
MR KISHAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Naugaon
|
UT-01-003-071-001/173
(PALI)
|
3501003000NRG24060220240243863
|
06/02/2024
|
KASTURI DEVI
|
3501003WL031090
|
KASTURI DEVI
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576075
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Naugaon
|
UT-01-003-098-001/46
(BAJRI)
|
3501003000NRG24060220240243817
|
06/02/2024
|
RANVEER SINGH
|
3501003WL031076
|
RANVEER SINGH
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576077
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Naugaon
|
UT-01-003-100-001/100
(SARNAUL)
|
3501003000NRG24060220240244008
|
06/02/2024
|
KITAN SINGH
|
3501003WL031109
|
KITAN SINGH
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576324
|
|
MR KIRTAN S O SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Naugaon
|
UT-01-003-100-001/126
(SARNAUL)
|
3501003000NRG24060220240244004
|
06/02/2024
|
DEVENDRA SINGH
|
3501003WL031108
|
DEVENDRA SINGH
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576323
|
|
DAVENDRASINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
193
|
Naugaon
|
UT-01-003-100-001/315
(SARNAUL)
|
3501003000NRG24060220240244010
|
06/02/2024
|
HARVIN SINGH
|
3501003WL031109
|
HARVIN SINGH
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576198
|
|
LALITADEVIHARVEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
194
|
Naugaon
|
UT-01-003-100-001/79
(SARNAUL)
|
3501003000NRG24060220240244012
|
06/02/2024
|
MAHADEV SINGH
|
3501003WL031109
|
MAHADEV SINGH
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576078
|
|
MR MAHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Naugaon
|
UT-01-003-101-001/192
(SYALNA)
|
3501003000NRG24060220240243957
|
06/02/2024
|
CHANDRA MOHAN LAL
|
3501003WL031103
|
CHANDRA MOHAN LAL
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576091
|
|
CHANDRMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Naugaon
|
UT-01-003-104-001/127
(SIDAK)
|
3501003000NRG24060220240243936
|
06/02/2024
|
RAJ MOHAN
|
3501003WL031102
|
RAJ MOHAN
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576092
|
|
MR RAJMOHAN BADONI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Naugaon
|
UT-01-003-104-001/24
(SIDAK)
|
3501003000NRG24060220240243940
|
06/02/2024
|
RAMESHI
|
3501003WL031102
|
RAMESHI
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576176
|
|
RAMESHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
198
|
Naugaon
|
UT-01-003-028-001/179
(KHANSI)
|
3501003000NRG24060220240243740
|
06/02/2024
|
BEENA DEVI
|
3501003WL031066
|
BEENA DEVI
|
00415
|
SBIN0003293
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576330
|
|
BEENA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
199
|
Naugaon
|
UT-01-003-007-001/1
(KALOGI)
|
3501003000NRG24060220240243762
|
06/02/2024
|
RAMESH LAL
|
3501003WL031073
|
RAMESH LAL
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576007
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Naugaon
|
UT-01-003-007-001/1
(KALOGI)
|
3501003000NRG24060220240243763
|
06/02/2024
|
SARMILA DEVI
|
3501003WL031073
|
SARMILA DEVI
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576180
|
|
MRS SMT SHARMILA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Naugaon
|
UT-01-003-007-001/13
(KALOGI)
|
3501003000NRG24060220240243784
|
06/02/2024
|
PREM LAL
|
3501003WL031074
|
PREM LAL
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150576221
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Naugaon
|
UT-01-003-007-001/159
(KALOGI)
|
3501003000NRG24060220240243790
|
06/02/2024
|
SUNIL
|
3501003WL031075
|
SUNIL
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576173
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Naugaon
|
UT-01-003-007-001/161
(KALOGI)
|
3501003000NRG24060220240243754
|
06/02/2024
|
LALEETA
|
3501003WL031071
|
LALEETA
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576178
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Naugaon
|
UT-01-003-007-001/166
(KALOGI)
|
3501003000NRG24060220240243768
|
06/02/2024
|
MONIKA
|
3501003WL031073
|
MONIKA
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576239
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Naugaon
|
UT-01-003-007-001/181
(KALOGI)
|
3501003000NRG24060220240243755
|
06/02/2024
|
Kapil Singh
|
3501003WL031071
|
Kapil Singh
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576202
|
|
MR KAPIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Naugaon
|
UT-01-003-007-001/184
(KALOGI)
|
3501003000NRG24060220240243770
|
06/02/2024
|
DINESH KUMAR
|
3501003WL031073
|
DINESH KUMAR
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576174
|
|
DINESH SHAH
|
HDFC BANK LTD(607152)
|
|
207
|
Naugaon
|
UT-01-003-007-001/185
(KALOGI)
|
3501003000NRG24060220240243794
|
06/02/2024
|
Ramita Ramola
|
3501003WL031075
|
Ramita Ramola
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576175
|
|
MISS RAMITA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Naugaon
|
UT-01-003-007-001/185
(KALOGI)
|
3501003000NRG24060220240243793
|
06/02/2024
|
Vipendra Singh
|
3501003WL031075
|
Vipendra Singh
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576196
|
|
VIPENDRA SINGH RANA S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Naugaon
|
UT-01-003-007-001/186
(KALOGI)
|
3501003000NRG24060220240243772
|
06/02/2024
|
VIJAYMALA
|
3501003WL031073
|
VIJAYMALA
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576193
|
|
MISS VIJAYMALA VIJAYMALA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Naugaon
|
UT-01-003-007-001/195
(KALOGI)
|
3501003000NRG24060220240243751
|
06/02/2024
|
KAVITA
|
3501003WL031070
|
KAVITA
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576240
|
|
MISS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Naugaon
|
UT-01-003-007-001/2
(KALOGI)
|
3501003000NRG24060220240243773
|
06/02/2024
|
RAMU DEVI
|
3501003WL031073
|
RAMU DEVI
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576095
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Naugaon
|
UT-01-003-007-001/22
(KALOGI)
|
3501003000NRG24060220240243788
|
06/02/2024
|
DUMA
|
3501003WL031074
|
DUMA
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150576068
|
|
Mr. DUMA LAL S/O LUGATYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Naugaon
|
UT-01-003-007-001/28
(KALOGI)
|
3501003000NRG24060220240243797
|
06/02/2024
|
JATAN LAL
|
3501003WL031075
|
JATAN LAL
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576155
|
|
MR JATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Naugaon
|
UT-01-003-007-001/32
(KALOGI)
|
3501003000NRG24060220240243801
|
06/02/2024
|
BEENA DEVI
|
3501003WL031075
|
BEENA DEVI
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576212
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Naugaon
|
UT-01-003-007-001/59
(KALOGI)
|
3501003000NRG24060220240243809
|
06/02/2024
|
PURAN SINGH
|
3501003WL031075
|
PURAN SINGH
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576009
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Naugaon
|
UT-01-003-007-001/68
(KALOGI)
|
3501003000NRG24060220240243757
|
06/02/2024
|
HUKAM SINGH
|
3501003WL031071
|
HUKAM SINGH
|
00415
|
SBIN0003567
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150576157
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Naugaon
|
UT-01-003-007-001/69
(KALOGI)
|
3501003000NRG24060220240243811
|
06/02/2024
|
HANSALI DEVI
|
3501003WL031075
|
HANSALI DEVI
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576169
|
|
MRS HANSALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Naugaon
|
UT-01-003-007-001/75
(KALOGI)
|
3501003000NRG24060220240243759
|
06/02/2024
|
Balveer Singh
|
3501003WL031071
|
Balveer Singh
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576191
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Naugaon
|
UT-01-003-007-001/82
(KALOGI)
|
3501003000NRG24060220240243813
|
06/02/2024
|
AJAYPAL SINGH
|
3501003WL031075
|
AJAYPAL SINGH
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576158
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Naugaon
|
UT-01-003-028-001/127
(KHANSI)
|
3501003000NRG24060220240243684
|
06/02/2024
|
VINDRA DEVI
|
3501003WL031062
|
VINDRA DEVI
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576210
|
|
MR VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Naugaon
|
UT-01-003-028-001/13
(KHANSI)
|
3501003000NRG24060220240243712
|
06/02/2024
|
SUKDEV SINGH
|
3501003WL031065
|
SUKDEV SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2150576332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Naugaon
|
UT-01-003-028-001/145
(KHANSI)
|
3501003000NRG24060220240243697
|
06/02/2024
|
GAJENDRA SINGH
|
3501003WL031063
|
GAJENDRA SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576165
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Naugaon
|
UT-01-003-028-001/155
(KHANSI)
|
3501003000NRG24060220240243698
|
06/02/2024
|
GIRVEER SINGH
|
3501003WL031063
|
GIRVEER SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576070
|
|
MR GIRVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Naugaon
|
UT-01-003-028-001/157
(KHANSI)
|
3501003000NRG24060220240243714
|
06/02/2024
|
sumen lal
|
3501003WL031065
|
sumen lal
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576166
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Naugaon
|
UT-01-003-028-001/170
(KHANSI)
|
3501003000NRG24060220240243715
|
06/02/2024
|
VINEL KUMAR
|
3501003WL031065
|
VINEL KUMAR
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150576331
|
|
MR BINEL KUMAR SO JATNI LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Naugaon
|
UT-01-003-028-001/171
(KHANSI)
|
3501003000NRG24060220240243716
|
06/02/2024
|
NAGENDRA SINGH
|
3501003WL031065
|
NAGENDRA SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576336
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Naugaon
|
UT-01-003-028-001/172
(KHANSI)
|
3501003000NRG24060220240243717
|
06/02/2024
|
ASHISH KUMAR
|
3501003WL031065
|
ASHISH KUMAR
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576006
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Naugaon
|
UT-01-003-028-001/174
(KHANSI)
|
3501003000NRG24060220240243739
|
06/02/2024
|
SANGEETA
|
3501003WL031066
|
SANGEETA
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576230
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Naugaon
|
UT-01-003-028-001/191
(KHANSI)
|
3501003000NRG24060220240243718
|
06/02/2024
|
RACHAPAL
|
3501003WL031065
|
RACHAPAL
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576172
|
|
MR RACHAPAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Naugaon
|
UT-01-003-028-001/198
(KHANSI)
|
3501003000NRG24060220240243743
|
06/02/2024
|
AMIT SINGH
|
3501003WL031066
|
AMIT SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576188
|
|
MR AMIT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Naugaon
|
UT-01-003-028-001/210
(KHANSI)
|
3501003000NRG24060220240243745
|
06/02/2024
|
RAKESH
|
3501003WL031066
|
RAKESH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576245
|
|
RAKESHRANASOJASRAMRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
232
|
Naugaon
|
UT-01-003-028-001/228
(KHANSI)
|
3501003000NRG24060220240243691
|
06/02/2024
|
Jaygeeta
|
3501003WL031062
|
Jaygeeta
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576177
|
|
MRS JAYGEETA X
|
STATE BANK OF INDIA(508548)
|
|
233
|
Naugaon
|
UT-01-003-028-001/29
(KHANSI)
|
3501003000NRG24060220240243693
|
06/02/2024
|
KEDAR SINGH
|
3501003WL031062
|
KEDAR SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576168
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Naugaon
|
UT-01-003-028-001/50
(KHANSI)
|
3501003000NRG24060220240243703
|
06/02/2024
|
BALDEV SINGH
|
3501003WL031064
|
BALDEV SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576209
|
|
MRS SUNKESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Naugaon
|
UT-01-003-028-001/55
(KHANSI)
|
3501003000NRG24060220240243747
|
06/02/2024
|
SARDAR SINGH
|
3501003WL031066
|
SARDAR SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576199
|
|
MRS SURESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Naugaon
|
UT-01-003-028-001/57
(KHANSI)
|
3501003000NRG24060220240243705
|
06/02/2024
|
BHATHAR SINGH
|
3501003WL031064
|
BHATHAR SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576333
|
|
MR BHADAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Naugaon
|
UT-01-003-028-001/63
(KHANSI)
|
3501003000NRG24060220240243706
|
06/02/2024
|
GURUDEV SINGH
|
3501003WL031064
|
GURUDEV SINGH
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150576167
|
|
MR GURUDEV RANA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Naugaon
|
UT-01-003-035-001/108
(GAIR MUGARSANTI)
|
3501003000NRG24060220240243821
|
06/02/2024
|
Jaspal Shah
|
3501003WL031080
|
Jaspal Shah
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150576052
|
|
JASPAL SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Naugaon
|
UT-01-003-035-001/9
(GAIR MUGARSANTI)
|
3501003000NRG24060220240243819
|
06/02/2024
|
RIDHI DEVI
|
3501003WL031078
|
RIDHI DEVI
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150576072
|
|
MRS RITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Naugaon
|
UT-01-003-052-001/113
(THALI)
|
3501003000NRG24060220240243873
|
06/02/2024
|
KHANTAD SINGH
|
3501003WL031093
|
KHANTAD SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576184
|
|
MR KHANTAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Naugaon
|
UT-01-003-052-001/131
(THALI)
|
3501003000NRG24060220240243874
|
06/02/2024
|
Khajani devi
|
3501003WL031093
|
Khajani devi
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576197
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Naugaon
|
UT-01-003-052-001/135
(THALI)
|
3501003000NRG24060220240243875
|
06/02/2024
|
GAMBHIR SINGH
|
3501003WL031093
|
GAMBHIR SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576171
|
|
GAMBHEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Naugaon
|
UT-01-003-052-001/140
(THALI)
|
3501003000NRG24060220240243876
|
06/02/2024
|
Mehar Singh
|
3501003WL031093
|
Mehar Singh
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576194
|
|
MEHAR SINGH RANA S/O.KHANTAD SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Naugaon
|
UT-01-003-052-001/21
(THALI)
|
3501003000NRG24060220240243866
|
06/02/2024
|
SURENDRA SINGH
|
3501003WL031091
|
SURENDRA SINGH
|
00415
|
SBIN0003567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576218
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Naugaon
|
UT-01-003-052-001/76
(THALI)
|
3501003000NRG24060220240243880
|
06/02/2024
|
SUMAN SINGH
|
3501003WL031094
|
SUMAN SINGH
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576268
|
|
SUMANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
246
|
Naugaon
|
UT-01-003-088-001/36
(BHANKOLI)
|
3501003000NRG24060220240243818
|
06/02/2024
|
RATAN SINGH
|
3501003WL031077
|
RATAN SINGH
|
00415
|
SBIN0003567
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150576251
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Naugaon
|
UT-01-003-094-001/12
(MANJIYALI)
|
3501003000NRG24060220240243886
|
06/02/2024
|
PREM SINGH
|
3501003WL031097
|
PREM SINGH
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576002
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
248
|
Naugaon
|
UT-01-003-094-001/136
(MANJIYALI)
|
3501003000NRG24060220240243888
|
06/02/2024
|
ARJUN SINGH
|
3501003WL031097
|
ARJUN SINGH
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576233
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Naugaon
|
UT-01-003-094-001/136
(MANJIYALI)
|
3501003000NRG24060220240243889
|
06/02/2024
|
KAVITA DEVI
|
3501003WL031097
|
KAVITA DEVI
|
00415
|
SBIN0003567
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576156
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Naugaon
|
UT-01-003-094-001/168
(MANJIYALI)
|
3501003000NRG24060220240243890
|
06/02/2024
|
BABITA
|
3501003WL031097
|
BABITA
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576185
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Naugaon
|
UT-01-003-094-001/170
(MANJIYALI)
|
3501003000NRG24060220240243891
|
06/02/2024
|
JHUL DEVI
|
3501003WL031097
|
JHUL DEVI
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576099
|
|
BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Naugaon
|
UT-01-003-094-001/172
(MANJIYALI)
|
3501003000NRG24060220240243892
|
06/02/2024
|
KHAJAN SINGH CHAUHAN
|
3501003WL031097
|
KHAJAN SINGH CHAUHAN
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576249
|
|
KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Naugaon
|
UT-01-003-094-001/33
(MANJIYALI)
|
3501003000NRG24060220240243893
|
06/02/2024
|
JANKRI DEVI
|
3501003WL031097
|
JANKRI DEVI
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576187
|
|
MRS JANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Naugaon
|
UT-01-003-094-001/45
(MANJIYALI)
|
3501003000NRG24060220240243894
|
06/02/2024
|
SAINA DEVI
|
3501003WL031097
|
SAINA DEVI
|
00415
|
SBIN0003567
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576170
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Naugaon
|
UT-01-003-094-001/60
(MANJIYALI)
|
3501003000NRG24060220240243895
|
06/02/2024
|
CHANDRAMA DEVI
|
3501003WL031097
|
CHANDRAMA DEVI
|
00415
|
SBIN0003567
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576115
|
|
MR CHANDRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Naugaon
|
UT-01-003-106-001/1
(SUNARA)
|
3501003000NRG24060220240243926
|
06/02/2024
|
RAJKINDRA
|
3501003WL031101
|
RAJKINDRA
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576181
|
|
MRS SMT RAJKINDRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Naugaon
|
UT-01-003-106-001/1
(SUNARA)
|
3501003000NRG24060220240243925
|
06/02/2024
|
VIPIN CHAND RAMOLA
|
3501003WL031101
|
VIPIN CHAND RAMOLA
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576121
|
|
VIPIN CHAND RAMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Naugaon
|
UT-01-003-106-001/155
(SUNARA)
|
3501003000NRG24060220240243927
|
06/02/2024
|
REENA DEVI
|
3501003WL031101
|
REENA DEVI
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576222
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Naugaon
|
UT-01-003-106-001/160
(SUNARA)
|
3501003000NRG24060220240243929
|
06/02/2024
|
VANDANA RAWAT
|
3501003WL031101
|
VANDANA RAWAT
|
00415
|
SBIN0003567
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576266
|
|
MS VANDANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
260
|
Naugaon
|
UT-01-003-106-001/35
(SUNARA)
|
3501003000NRG24060220240243930
|
06/02/2024
|
NAVEEN RAMOLA
|
3501003WL031101
|
NAVEEN RAMOLA
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576094
|
|
MR NAVEEN RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Naugaon
|
UT-01-003-106-001/35
(SUNARA)
|
3501003000NRG24060220240243931
|
06/02/2024
|
SUCHITA
|
3501003WL031101
|
SUCHITA
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576182
|
|
MS MS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Naugaon
|
UT-01-003-106-001/57
(SUNARA)
|
3501003000NRG24060220240243932
|
06/02/2024
|
TILAK CHAND RAMOLA
|
3501003WL031101
|
TILAK CHAND RAMOLA
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576100
|
|
TILAKCHNAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
263
|
Naugaon
|
UT-01-003-106-001/58
(SUNARA)
|
3501003000NRG24060220240243920
|
06/02/2024
|
AAM CHAND
|
3501003WL031100
|
AAM CHAND
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576098
|
|
MR AAM CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Naugaon
|
UT-01-003-106-001/60
(SUNARA)
|
3501003000NRG24060220240243922
|
06/02/2024
|
SABAL SINGH
|
3501003WL031100
|
SABAL SINGH
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576005
|
|
MR SABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Naugaon
|
UT-01-003-106-001/72
(SUNARA)
|
3501003000NRG24060220240243934
|
06/02/2024
|
KAMALCHAND
|
3501003WL031101
|
KAMALCHAND
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576004
|
|
MR KAMAL CHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
266
|
Naugaon
|
UT-01-003-106-001/72
(SUNARA)
|
3501003000NRG24060220240243933
|
06/02/2024
|
MANJALI DEVI
|
3501003WL031101
|
MANJALI DEVI
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576053
|
|
MRS MANJALI DEI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Naugaon
|
UT-01-003-106-002/28
(SUNARA)
|
3501003000NRG24060220240243912
|
06/02/2024
|
SANDEEP
|
3501003WL031099
|
SANDEEP
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576243
|
|
SANDEEP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Naugaon
|
UT-01-003-106-002/44
(SUNARA)
|
3501003000NRG24060220240243915
|
06/02/2024
|
KISHORI LAL
|
3501003WL031099
|
KISHORI LAL
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576076
|
|
KISHORISOGUDADIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
269
|
Naugaon
|
UT-01-003-106-002/65
(SUNARA)
|
3501003000NRG24060220240243917
|
06/02/2024
|
PRADEEP
|
3501003WL031099
|
PRADEEP
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576008
|
|
MR PRADEEP SHAH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Naugaon
|
UT-01-003-106-002/67
(SUNARA)
|
3501003000NRG24060220240243919
|
06/02/2024
|
Sumit
|
3501003WL031099
|
Sumit
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576195
|
|
MRS SUMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136390
|
136390
|
|
|
|
|
|
|
|
|
271
|
Naugaon
|
UT-01-003-023-001/127
(KOTI (BANAL))
|
3501003000NRG24060220240243670
|
06/02/2024
|
BARFI
|
3501003WL031060
|
BARFI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576254
|
|
MR BARFI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Naugaon
|
UT-01-003-023-001/128
(KOTI (BANAL))
|
3501003000NRG24060220240243671
|
06/02/2024
|
KAUSHLYA DEVI
|
3501003WL031060
|
KAUSHLYA DEVI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576102
|
|
KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Naugaon
|
UT-01-003-023-001/171
(KOTI (BANAL))
|
3501003000NRG24060220240243672
|
06/02/2024
|
AARATI
|
3501003WL031060
|
AARATI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576103
|
|
ARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Naugaon
|
UT-01-003-045-001/195
(DAKHYATGAON)
|
3501003000NRG24060220240243993
|
06/02/2024
|
PRAKASH
|
3501003WL031107
|
PRAKASH
|
00415
|
SBIN0008229
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576329
|
|
PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Naugaon
|
UT-01-003-054-001/62
(THANKI)
|
3501003000NRG24060220240243896
|
06/02/2024
|
GEETA
|
3501003WL031098
|
GEETA
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576161
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Naugaon
|
UT-01-003-054-001/72
(THANKI)
|
3501003000NRG24060220240243898
|
06/02/2024
|
BINDRA
|
3501003WL031098
|
BINDRA
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576160
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Naugaon
|
UT-01-003-054-001/72
(THANKI)
|
3501003000NRG24060220240243897
|
06/02/2024
|
KITAB SINGH
|
3501003WL031098
|
KITAB SINGH
|
00415
|
SBIN0008229
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576013
|
|
KITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Naugaon
|
UT-01-003-054-002/1
(THANKI)
|
3501003000NRG24060220240243899
|
06/02/2024
|
MIMA DEVI
|
3501003WL031098
|
MIMA DEVI
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576060
|
|
MRS MIMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Naugaon
|
UT-01-003-054-002/105
(THANKI)
|
3501003000NRG24060220240243882
|
06/02/2024
|
NIRMALA
|
3501003WL031095
|
NIRMALA
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576189
|
|
NIRMALA CHUAHAN D/O VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Naugaon
|
UT-01-003-054-002/105
(THANKI)
|
3501003000NRG24060220240243881
|
06/02/2024
|
TREPAN SINGH
|
3501003WL031095
|
TREPAN SINGH
|
00415
|
SBIN0008229
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150576017
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Naugaon
|
UT-01-003-054-002/107
(THANKI)
|
3501003000NRG24060220240243900
|
06/02/2024
|
UDAY SHAH
|
3501003WL031098
|
UDAY SHAH
|
00415
|
SBIN0008229
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576016
|
|
MR UDAY SHAH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Naugaon
|
UT-01-003-054-002/110
(THANKI)
|
3501003000NRG24060220240243903
|
06/02/2024
|
SHISHPALI
|
3501003WL031098
|
SHISHPALI
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576163
|
|
MRS SHISHPALI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Naugaon
|
UT-01-003-054-002/15
(THANKI)
|
3501003000NRG24060220240243904
|
06/02/2024
|
PYAR DEI
|
3501003WL031098
|
PYAR DEI
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576162
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
284
|
Naugaon
|
UT-01-003-054-002/18
(THANKI)
|
3501003000NRG24060220240243905
|
06/02/2024
|
MAKANI DEVI
|
3501003WL031098
|
MAKANI DEVI
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576014
|
|
MRS MAKANI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Naugaon
|
UT-01-003-054-002/2
(THANKI)
|
3501003000NRG24060220240243906
|
06/02/2024
|
SUNPALI
|
3501003WL031098
|
SUNPALI
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576164
|
|
MRS SUNPALI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Naugaon
|
UT-01-003-054-002/3
(THANKI)
|
3501003000NRG24060220240243908
|
06/02/2024
|
RUPAN DEI
|
3501003WL031098
|
RUPAN DEI
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576159
|
|
MRS RUPAN DEI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Naugaon
|
UT-01-003-054-002/5
(THANKI)
|
3501003000NRG24060220240243909
|
06/02/2024
|
PREM DEI
|
3501003WL031098
|
PREM DEI
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576206
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Naugaon
|
UT-01-003-054-002/6
(THANKI)
|
3501003000NRG24060220240243910
|
06/02/2024
|
SURAT CHAND
|
3501003WL031098
|
SURAT CHAND
|
00415
|
SBIN0008229
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150576010
|
|
SURAT CHAND
|
STATE BANK OF INDIA(508548)
|
|
289
|
Naugaon
|
UT-01-003-104-001/5
(SIDAK)
|
3501003000NRG24060220240243941
|
06/02/2024
|
SARASWATI
|
3501003WL031102
|
SARASWATI
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576122
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
290
|
Naugaon
|
UT-01-003-054-002/108
(THANKI)
|
3501003000NRG24060220240243901
|
06/02/2024
|
RAMESH SHAH
|
3501003WL031098
|
RAMESH SHAH
|
00415
|
SBIN0011325
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576019
|
|
MR RAMESH SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
291
|
Naugaon
|
UT-01-003-106-002/65
(SUNARA)
|
3501003000NRG24060220240243918
|
06/02/2024
|
SANGEETA
|
3501003WL031099
|
SANGEETA
|
00468
|
UBIN0566802
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576022
|
|
SANGEETA D/O DAULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
292
|
Naugaon
|
UT-01-003-007-001/163
(KALOGI)
|
3501003000NRG24060220240243765
|
06/02/2024
|
Brij Mohan Singh
|
3501003WL031073
|
Brij Mohan Singh
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576107
|
|
MR BRIJ MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Naugaon
|
UT-01-003-007-001/163
(KALOGI)
|
3501003000NRG24060220240243766
|
06/02/2024
|
POONAM
|
3501003WL031073
|
POONAM
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576001
|
|
POONAM DEVI WO BRIJMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
Naugaon
|
UT-01-003-007-001/168
(KALOGI)
|
3501003000NRG24060220240243769
|
06/02/2024
|
URMILA
|
3501003WL031073
|
URMILA
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576020
|
|
URMILA RANA W/O BUDHI SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
295
|
Naugaon
|
UT-01-003-028-001/154
(KHANSI)
|
3501003000NRG24060220240243687
|
06/02/2024
|
KHAJAN DEI
|
3501003WL031062
|
KHAJAN DEI
|
00468
|
UBIN0567078
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150576011
|
|
KHAJAN DEI WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
Naugaon
|
UT-01-003-045-001/17
(DAKHYATGAON)
|
3501003000NRG24060220240243989
|
06/02/2024
|
JAIMALA DEVI
|
3501003WL031107
|
JAIMALA DEVI
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150576015
|
|
JAIMALA DEVI WO GAINU LAL
|
UNION BANK OF INDIA(508500)
|
|
297
|
Naugaon
|
UT-01-003-066-001/91
(NISHNI)
|
3501003000NRG24060220240243852
|
06/02/2024
|
NEELAM
|
3501003WL031084
|
NEELAM
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2150576105
|
|
NEELAM WO VIPIN
|
UNION BANK OF INDIA(508500)
|
|
298
|
Naugaon
|
UT-01-003-071-001/101
(PALI)
|
3501003000NRG24060220240243857
|
06/02/2024
|
LAKSHAMI DEVI
|
3501003WL031087
|
LAKSHAMI DEVI
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2150576135
|
|
LAKSHAMI DEVI WO BHAGI RAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
Naugaon
|
UT-01-003-101-001/126
(SYALNA)
|
3501003000NRG24060220240243943
|
06/02/2024
|
PULAM LAL
|
3501003WL031103
|
PULAM LAL
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576101
|
|
PULMU LAL S/O NATHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Naugaon
|
UT-01-003-101-001/143
(SYALNA)
|
3501003000NRG24060220240243947
|
06/02/2024
|
MOHAN LAL
|
3501003WL031103
|
MOHAN LAL
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576138
|
|
MOHAN LAL SO NATHOOLIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
301
|
Naugaon
|
UT-01-003-101-001/144
(SYALNA)
|
3501003000NRG24060220240243949
|
06/02/2024
|
BIJALI
|
3501003WL031103
|
BIJALI
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576003
|
|
VIJALI DEVI WO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
302
|
Naugaon
|
UT-01-003-101-001/145
(SYALNA)
|
3501003000NRG24060220240243950
|
06/02/2024
|
KUNGALI
|
3501003WL031103
|
KUNGALI
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576136
|
|
KUNGLI DEVI WO PATTI LAL
|
UNION BANK OF INDIA(508500)
|
|
303
|
Naugaon
|
UT-01-003-101-001/157
(SYALNA)
|
3501003000NRG24060220240243953
|
06/02/2024
|
ASHISH
|
3501003WL031103
|
ASHISH
|
00468
|
UBIN0567078
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150576137
|
|
ASHIESH SINGH SO SHISH PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
Naugaon
|
UT-01-003-101-001/179
(SYALNA)
|
3501003000NRG24060220240243956
|
06/02/2024
|
PAWAN SINGH
|
3501003WL031103
|
PAWAN SINGH
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576134
|
|
PAWAN SINGH S/O SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
Naugaon
|
UT-01-003-101-001/192
(SYALNA)
|
3501003000NRG24060220240243958
|
06/02/2024
|
DARSHANI DEVI
|
3501003WL031103
|
DARSHANI DEVI
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576012
|
|
DHARSHANI WO CHANDRA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
306
|
Naugaon
|
UT-01-003-007-001/12
(KALOGI)
|
3501003000NRG24060220240243783
|
06/02/2024
|
SUNDAR LAL
|
3501003WL031074
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150576117
|
|
Mr. SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
307
|
Naugaon
|
UT-01-003-007-001/14
(KALOGI)
|
3501003000NRG24060220240243785
|
06/02/2024
|
VINOD LAL
|
3501003WL031074
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576337
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
308
|
Naugaon
|
UT-01-003-007-001/157
(KALOGI)
|
3501003000NRG24060220240243753
|
06/02/2024
|
SEEMA DEVI
|
3501003WL031071
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576143
|
|
Mrs. SEEMA W/O RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
309
|
Naugaon
|
UT-01-003-007-001/166
(KALOGI)
|
3501003000NRG24060220240243767
|
06/02/2024
|
AJAY
|
3501003WL031073
|
AJAY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576146
|
|
Mr. AJAY LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
310
|
Naugaon
|
UT-01-003-007-001/176
(KALOGI)
|
3501003000NRG24060220240243792
|
06/02/2024
|
MONIKA
|
3501003WL031075
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576335
|
|
Miss. MONIKA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
311
|
Naugaon
|
UT-01-003-007-001/188
(KALOGI)
|
3501003000NRG24060220240243795
|
06/02/2024
|
PARMILA DEVI
|
3501003WL031075
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576319
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
312
|
Naugaon
|
UT-01-003-007-001/19
(KALOGI)
|
3501003000NRG24060220240243749
|
06/02/2024
|
BIJAMA DEVI
|
3501003WL031068
|
BIJAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150576216
|
|
Mrs. BIJMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
313
|
Naugaon
|
UT-01-003-007-001/196
(KALOGI)
|
3501003000NRG24060220240243752
|
06/02/2024
|
ANITA RAWAT
|
3501003WL031070
|
ANITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576147
|
|
Mrs. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
314
|
Naugaon
|
UT-01-003-007-001/197
(KALOGI)
|
3501003000NRG24060220240243787
|
06/02/2024
|
Kapil Lal
|
3501003WL031074
|
Kapil Lal
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150576097
|
|
KAPIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Naugaon
|
UT-01-003-007-001/27
(KALOGI)
|
3501003000NRG24060220240243796
|
06/02/2024
|
MESHA LAL
|
3501003WL031075
|
MESHA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576325
|
|
Mr. MAISA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
316
|
Naugaon
|
UT-01-003-007-001/35
(KALOGI)
|
3501003000NRG24060220240243802
|
06/02/2024
|
BHAJAN SINGH
|
3501003WL031075
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576055
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
317
|
Naugaon
|
UT-01-003-007-001/39
(KALOGI)
|
3501003000NRG24060220240243774
|
06/02/2024
|
BALAM SINGH
|
3501003WL031073
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576215
|
|
Mr. BALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
318
|
Naugaon
|
UT-01-003-007-001/42
(KALOGI)
|
3501003000NRG24060220240243803
|
06/02/2024
|
TARA DEVI
|
3501003WL031075
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576093
|
|
Miss. TARA DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
319
|
Naugaon
|
UT-01-003-007-001/43
(KALOGI)
|
3501003000NRG24060220240243804
|
06/02/2024
|
JAGMOHAN
|
3501003WL031075
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576054
|
|
Mr. JAGMOHAN J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
320
|
Naugaon
|
UT-01-003-007-001/43
(KALOGI)
|
3501003000NRG24060220240243805
|
06/02/2024
|
SANGEETA DEVI
|
3501003WL031075
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576145
|
|
Mrs. SANGEETA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
Naugaon
|
UT-01-003-007-001/44
(KALOGI)
|
3501003000NRG24060220240243806
|
06/02/2024
|
DHANVEER SINGH
|
3501003WL031075
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576203
|
|
Mr. DHANVEER d
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
322
|
Naugaon
|
UT-01-003-007-001/46
(KALOGI)
|
3501003000NRG24060220240243750
|
06/02/2024
|
DARSHANI DEVI
|
3501003WL031069
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2150576139
|
|
DARASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Naugaon
|
UT-01-003-007-001/49
(KALOGI)
|
3501003000NRG24060220240243775
|
06/02/2024
|
CHAIN SINGH
|
3501003WL031073
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576205
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
324
|
Naugaon
|
UT-01-003-007-001/49
(KALOGI)
|
3501003000NRG24060220240243776
|
06/02/2024
|
PAVITRA DEVI
|
3501003WL031073
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576142
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
325
|
Naugaon
|
UT-01-003-007-001/54
(KALOGI)
|
3501003000NRG24060220240243807
|
06/02/2024
|
KEWAL SINGH
|
3501003WL031075
|
KEWAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576056
|
|
Mr. KEWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
326
|
Naugaon
|
UT-01-003-007-001/56
(KALOGI)
|
3501003000NRG24060220240243777
|
06/02/2024
|
SHASHI MOHAN
|
3501003WL031073
|
SHASHI MOHAN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576208
|
|
Mr. SHASHIMOHAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
327
|
Naugaon
|
UT-01-003-007-001/59
(KALOGI)
|
3501003000NRG24060220240243810
|
06/02/2024
|
AAMA DEVI
|
3501003WL031075
|
AAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576326
|
|
Mrs. AMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
Naugaon
|
UT-01-003-007-001/60
(KALOGI)
|
3501003000NRG24060220240243779
|
06/02/2024
|
MAHINDER SINGH
|
3501003WL031073
|
MAHINDER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576144
|
|
Master MAHINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
Naugaon
|
UT-01-003-007-001/60
(KALOGI)
|
3501003000NRG24060220240243778
|
06/02/2024
|
MAIHARBAN SINGH
|
3501003WL031073
|
MAIHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576338
|
|
Mr. MAIHARBAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
Naugaon
|
UT-01-003-007-001/66
(KALOGI)
|
3501003000NRG24060220240243761
|
06/02/2024
|
JAGAT SINGH
|
3501003WL031072
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576214
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
Naugaon
|
UT-01-003-007-001/67
(KALOGI)
|
3501003000NRG24060220240243756
|
06/02/2024
|
RAMPATI
|
3501003WL031071
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576207
|
|
Mrs. RAMPATI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
Naugaon
|
UT-01-003-007-001/7
(KALOGI)
|
3501003000NRG24060220240243780
|
06/02/2024
|
SABLU LAL
|
3501003WL031073
|
SABLU LAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576213
|
|
Mr. SABLU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
Naugaon
|
UT-01-003-007-001/71
(KALOGI)
|
3501003000NRG24060220240243758
|
06/02/2024
|
AMRA DEVI
|
3501003WL031071
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150576140
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
334
|
Naugaon
|
UT-01-003-007-001/72
(KALOGI)
|
3501003000NRG24060220240243812
|
06/02/2024
|
GULABI DEVI
|
3501003WL031075
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576096
|
|
Mrs. GULABI DEVI W/O JIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
335
|
Naugaon
|
UT-01-003-007-001/74
(KALOGI)
|
3501003000NRG24060220240243782
|
06/02/2024
|
PYARO DEVI
|
3501003WL031073
|
PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2150576141
|
|
Mrs. PYAR DEI W/O JUDHABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
336
|
Naugaon
|
UT-01-003-007-001/78
(KALOGI)
|
3501003000NRG24060220240243760
|
06/02/2024
|
CHAND MOHAN
|
3501003WL031071
|
CHAND MOHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150576204
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
337
|
Naugaon
|
UT-01-003-007-001/87
(KALOGI)
|
3501003000NRG24060220240243815
|
06/02/2024
|
BHARAT SINGH
|
3501003WL031075
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576334
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
338
|
Naugaon
|
UT-01-003-007-001/87
(KALOGI)
|
3501003000NRG24060220240243816
|
06/02/2024
|
PRATIMA DEVI
|
3501003WL031075
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150576211
|
|
Mrs. PRATIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80960
|
80960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
680340
|
680340
|
|
|
|
|
|
|
|