|
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-01-003-015-001/18
(KUTHNAUR)
|
3501003000NRG24301120230186225
|
30/11/2023
|
SURTAMA DEVI
|
3501003WL023347
|
SURTAMA DEVI
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607203928
|
|
SURTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-063-001/58
(NAGANGAON)
|
3501003000NRG24301120230186234
|
30/11/2023
|
MUNNI DEVI
|
3501003WL023350
|
MUNNI DEVI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607204003
|
|
MUNNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-064-001/160
(NANDGAON)
|
3501003000NRG24301120230186243
|
30/11/2023
|
CHANDRI DEVI
|
3501003WL023354
|
CHANDRI DEVI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607204010
|
|
CHANDRIDEVIWOJITARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-064-001/160
(NANDGAON)
|
3501003000NRG24301120230186245
|
30/11/2023
|
CHANDRI DEVI
|
3501003WL023354
|
CHANDRI DEVI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204009
|
|
CHANDRIDEVIWOJITARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-064-001/394
(NANDGAON)
|
3501003000NRG24301120230186235
|
30/11/2023
|
JAGMOHAN
|
3501003WL023351
|
JAGMOHAN
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203929
|
|
JAGMOHANSINGHRAWATKAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-064-001/394
(NANDGAON)
|
3501003000NRG24301120230186236
|
30/11/2023
|
KAVITA
|
3501003WL023351
|
KAVITA
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204000
|
|
Master YUVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Naugaon
|
UT-01-003-064-001/84
(NANDGAON)
|
3501003000NRG24301120230186246
|
30/11/2023
|
SAJJAN DEI
|
3501003WL023355
|
SAJJAN DEI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607203926
|
|
MRS SAJAN DEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-064-001/84
(NANDGAON)
|
3501003000NRG24301120230186247
|
30/11/2023
|
SAJJAN DEI
|
3501003WL023355
|
SAJJAN DEI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203925
|
|
MRS SAJAN DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-072-001/103
(PINDKI)
|
3501003000NRG24301120230186392
|
30/11/2023
|
NEELAM
|
3501003WL023361
|
NEELAM
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607204002
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Naugaon
|
UT-01-003-089-002/41
(MASALGAON)
|
3501003000NRG24301120230186602
|
30/11/2023
|
RAMESH LAL
|
3501003WL023381
|
RAMESH LAL
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203922
|
|
RAMEHLALBIJLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-089-002/5
(MASALGAON)
|
3501003000NRG24301120230186605
|
30/11/2023
|
SUCHITA
|
3501003WL023381
|
SUCHITA
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204028
|
|
MR FAKEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-089-002/95
(MASALGAON)
|
3501003000NRG24301120230186611
|
30/11/2023
|
Saybu Lal
|
3501003WL023381
|
Saybu Lal
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203917
|
|
SABU S O KHILONA
|
BANK OF BARODA(606985)
|
|
13
|
Naugaon
|
UT-01-003-100-001/19
(SARNAUL)
|
3501003000NRG24301120230186488
|
30/11/2023
|
JAGAT LAL
|
3501003WL023362
|
JAGAT LAL
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203920
|
|
JAGATLALSHEEVALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-100-001/202
(SARNAUL)
|
3501003000NRG24301120230186615
|
30/11/2023
|
KAMLESHWAR
|
3501003WL023382
|
KAMLESHWAR
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204012
|
|
KAMLESHWARSEMWALSMTREENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-100-001/236
(SARNAUL)
|
3501003000NRG24301120230186490
|
30/11/2023
|
SHALENDAR
|
3501003WL023362
|
SHALENDAR
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203918
|
|
SHAILENDRASINGHSOFULAKSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-100-001/250
(SARNAUL)
|
3501003000NRG24301120230186493
|
30/11/2023
|
KISHAN
|
3501003WL023362
|
KISHAN
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607204014
|
|
KISHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-100-001/251
(SARNAUL)
|
3501003000NRG24301120230186619
|
30/11/2023
|
UDHAM SINGH
|
3501003WL023382
|
UDHAM SINGH
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204008
|
|
UDAY SINGH
|
IDBI BANK(607095)
|
|
18
|
Naugaon
|
UT-01-003-100-001/252
(SARNAUL)
|
3501003000NRG24301120230186620
|
30/11/2023
|
RANVIRI
|
3501003WL023382
|
RANVIRI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204004
|
|
RANVIRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-100-001/267
(SARNAUL)
|
3501003000NRG24301120230186496
|
30/11/2023
|
KRISHANI DEVI
|
3501003WL023362
|
KRISHANI DEVI
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607204005
|
|
KRISHNADEVIWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-100-001/276
(SARNAUL)
|
3501003000NRG24301120230186623
|
30/11/2023
|
CHAILA DEVI
|
3501003WL023382
|
CHAILA DEVI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204007
|
|
CHAILADEVIWOBHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-100-001/316
(SARNAUL)
|
3501003000NRG24301120230186497
|
30/11/2023
|
RASODA
|
3501003WL023362
|
RASODA
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203923
|
|
RASODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-100-001/363
(SARNAUL)
|
3501003000NRG24301120230186627
|
30/11/2023
|
ANOD SINGH
|
3501003WL023382
|
ANOD SINGH
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203919
|
|
ANOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-100-001/392
(SARNAUL)
|
3501003000NRG24301120230186630
|
30/11/2023
|
RAKHI
|
3501003WL023382
|
RAKHI
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203921
|
|
RAKHIWOABHIMANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-100-001/90
(SARNAUL)
|
3501003000NRG24301120230186501
|
30/11/2023
|
ANITA DEVI
|
3501003WL023362
|
ANITA DEVI
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607204006
|
|
ANITADEVIMANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-111-001/122
(BACHANGAON)
|
3501003000NRG24301120230186504
|
30/11/2023
|
SANJAY SINGH
|
3501003WL023363
|
SANJAY SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204011
|
|
AJAB SINGH AND SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-111-001/47
(BACHANGAON)
|
3501003000NRG24301120230186508
|
30/11/2023
|
JAYBEER SINGH
|
3501003WL023363
|
JAYBEER SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203931
|
|
JAYVEER SINGH SO MULAKRAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
Naugaon
|
UT-01-003-111-001/49
(BACHANGAON)
|
3501003000NRG24301120230186509
|
30/11/2023
|
SHOKINA DEVI
|
3501003WL023363
|
SHOKINA DEVI
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204001
|
|
SHOKINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-111-001/55
(BACHANGAON)
|
3501003000NRG24301120230186510
|
30/11/2023
|
SUNDERI DEVI
|
3501003WL023363
|
SUNDERI DEVI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203924
|
|
SUNDERIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-111-001/64
(BACHANGAON)
|
3501003000NRG24301120230186512
|
30/11/2023
|
ANNPURNA
|
3501003WL023363
|
ANNPURNA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203927
|
|
ANAPURA DEVI WO PATIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-111-001/70
(BACHANGAON)
|
3501003000NRG24301120230186513
|
30/11/2023
|
BHUPENDRA SINGH
|
3501003WL023363
|
BHUPENDRA SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203711
|
|
BHUPENDER SINGH SO ACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Naugaon
|
UT-01-003-111-001/9
(BACHANGAON)
|
3501003000NRG24301120230186514
|
30/11/2023
|
MARKANDEA
|
3501003WL023363
|
MARKANDEA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204013
|
|
MARKANDI PRASAD SO ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-114-001/131
(BHATIAPRATHAM)
|
3501003000NRG24301120230186214
|
30/11/2023
|
ANUSUYA DEVI
|
3501003WL023344
|
ANUSUYA DEVI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203930
|
|
MRS ANUSUIYA DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-114-001/21
(BHATIAPRATHAM)
|
3501003000NRG24301120230186216
|
30/11/2023
|
JALMA PATI
|
3501003WL023344
|
JALMA PATI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203916
|
|
JALMAPATIWORAMSHARANDOBHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60260
|
60260
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-114-001/112
(BHATIAPRATHAM)
|
3501003000NRG24301120230186213
|
30/11/2023
|
RAMESHWARI
|
3501003WL023344
|
RAMESHWARI
|
00112
|
YESB0DCBU07
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203910
|
|
RAMESHWARI DOBHAL W/O VIJAY DIBHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
35
|
Naugaon
|
UT-01-003-087-003/57
(BHAUNTI)
|
3501003000NRG24301120230186071
|
30/11/2023
|
PRATIMA DEVI
|
3501003WL023310
|
PRATIMA DEVI
|
00112
|
YESB0DCBU08
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203729
|
|
PRATIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
36
|
Naugaon
|
UT-01-003-004-001/15
(KAFNAUL)
|
3501003000NRG24291120230185971
|
30/11/2023
|
VIJAY LAL
|
3501003WL023294
|
VIJAY LAL
|
00112
|
YESB0DCBU15
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203721
|
|
VIJAYLALSOKAMLULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-004-001/166
(KAFNAUL)
|
3501003000NRG24291120230185968
|
30/11/2023
|
ANAND SINGH
|
3501003WL023291
|
ANAND SINGH
|
00112
|
YESB0DCBU15
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203725
|
|
ANANDSINGHCHAUHANSOSHRIC
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-031-001/110
(GARH (KHATAL))
|
3501003000NRG24301120230186221
|
30/11/2023
|
PYARU DEVI
|
3501003WL023345
|
PYARU DEVI
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203713
|
|
PYARUDEVIWORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-031-003/83
(GARH (KHATAL))
|
3501003000NRG24301120230186107
|
30/11/2023
|
SANTU LAL
|
3501003WL023318
|
SANTU LAL
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607203715
|
|
SHANTULALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-040-001/12
(CHOPDA)
|
3501003000NRG24301120230186055
|
30/11/2023
|
AMEETA DEVI
|
3501003WL023308
|
AMEETA DEVI
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203728
|
|
AMITADEVIWODHEERPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-040-001/12
(CHOPDA)
|
3501003000NRG24301120230186054
|
30/11/2023
|
DEERGPAL SINGH
|
3501003WL023308
|
DEERGPAL SINGH
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203719
|
|
MR DEERGH PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-040-001/13
(CHOPDA)
|
3501003000NRG24301120230186076
|
30/11/2023
|
AKHBER SINGH
|
3501003WL023312
|
AKHBER SINGH
|
00112
|
YESB0DCBU15
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203723
|
|
AKHBERSINGHSOMULAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-040-001/14
(CHOPDA)
|
3501003000NRG24301120230186080
|
30/11/2023
|
ANAND SINGH
|
3501003WL023312
|
ANAND SINGH
|
00112
|
YESB0DCBU15
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203717
|
|
ANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Naugaon
|
UT-01-003-040-001/198
(CHOPDA)
|
3501003000NRG24301120230186095
|
30/11/2023
|
SUBHASH
|
3501003WL023314
|
SUBHASH
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203913
|
|
SUBHASHSOTOLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Naugaon
|
UT-01-003-040-001/28
(CHOPDA)
|
3501003000NRG24301120230186102
|
30/11/2023
|
ARVIND SINGH
|
3501003WL023317
|
ARVIND SINGH
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203716
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Naugaon
|
UT-01-003-040-001/44
(CHOPDA)
|
3501003000NRG24301120230186098
|
30/11/2023
|
AMITA
|
3501003WL023315
|
AMITA
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607203726
|
|
AMITADEVIWOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-040-001/44
(CHOPDA)
|
3501003000NRG24301120230186097
|
30/11/2023
|
BACHAN LAL
|
3501003WL023315
|
BACHAN LAL
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607203718
|
|
BACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Naugaon
|
UT-01-003-040-001/50
(CHOPDA)
|
3501003000NRG24301120230186056
|
30/11/2023
|
HUNSIAYRU LAL
|
3501003WL023308
|
HUNSIAYRU LAL
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203727
|
|
HAUSHIYARUSOSHRIKALIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-040-001/51
(CHOPDA)
|
3501003000NRG24301120230186104
|
30/11/2023
|
SHANTILAL
|
3501003WL023317
|
SHANTILAL
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203912
|
|
SANTILALSOLACHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-040-001/54
(CHOPDA)
|
3501003000NRG24301120230186099
|
30/11/2023
|
PHOOLI DEVI
|
3501003WL023316
|
PHOOLI DEVI
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203714
|
|
FULIDEVIWOPULAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-040-001/55
(CHOPDA)
|
3501003000NRG24301120230186100
|
30/11/2023
|
Jagmohan Das
|
3501003WL023316
|
Jagmohan Das
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203720
|
|
JAGMOHANDASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-065-002/46
(NARYUNKA)
|
3501003000NRG24301120230186087
|
30/11/2023
|
rajaram
|
3501003WL023313
|
rajaram
|
00112
|
YESB0DCBU15
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203712
|
|
SRIRAJARAMSOMRPATERAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Naugaon
|
UT-01-003-065-002/61
(NARYUNKA)
|
3501003000NRG24301120230186090
|
30/11/2023
|
SORJINI DEVI
|
3501003WL023313
|
SORJINI DEVI
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203914
|
|
SAROJNIDEVIAMEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Naugaon
|
UT-01-003-065-002/75
(NARYUNKA)
|
3501003000NRG24301120230186093
|
30/11/2023
|
DELLI RAM
|
3501003WL023313
|
DELLI RAM
|
00112
|
YESB0DCBU15
|
3680
|
3680
|
Processed
|
17/01/2024
|
|
9607203722
|
|
DILERAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-065-002/77
(NARYUNKA)
|
3501003000NRG24301120230186094
|
30/11/2023
|
CHANDI PRASAD
|
3501003WL023313
|
CHANDI PRASAD
|
00112
|
YESB0DCBU15
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203915
|
|
MR CHANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-087-003/13
(BHAUNTI)
|
3501003000NRG24301120230186063
|
30/11/2023
|
VIKRAM SINGH
|
3501003WL023310
|
VIKRAM SINGH
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203911
|
|
VIKRAMSINGHSOGUMARIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-087-003/15
(BHAUNTI)
|
3501003000NRG24301120230186064
|
30/11/2023
|
KESHRA
|
3501003WL023310
|
KESHRA
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607203724
|
|
KESHRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54280
|
54280
|
|
|
|
|
|
|
|
|
58
|
Naugaon
|
UT-01-003-055-001/108
(DANGURGAON)
|
3501003000NRG24301120230186380
|
30/11/2023
|
Upendra
|
3501003WL023360
|
Upendra
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203909
|
|
UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Naugaon
|
UT-01-003-055-001/11
(DANGURGAON)
|
3501003000NRG24301120230186563
|
30/11/2023
|
PREM LAL
|
3501003WL023380
|
PREM LAL
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607203954
|
|
PREM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Naugaon
|
UT-01-003-055-001/110
(DANGURGAON)
|
3501003000NRG24301120230186382
|
30/11/2023
|
TOTI DEVI
|
3501003WL023360
|
TOTI DEVI
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203769
|
|
TAUTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-055-001/111
(DANGURGAON)
|
3501003000NRG24301120230186564
|
30/11/2023
|
NAGENDRA LAL
|
3501003WL023380
|
NAGENDRA LAL
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203837
|
|
NAGENDRA LAL S/O SABALA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-055-001/120
(DANGURGAON)
|
3501003000NRG24301120230186566
|
30/11/2023
|
MAHESH LAL
|
3501003WL023380
|
MAHESH LAL
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203995
|
|
MAHESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-055-001/13
(DANGURGAON)
|
3501003000NRG24301120230186568
|
30/11/2023
|
MISHRI LAL
|
3501003WL023380
|
MISHRI LAL
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607203905
|
|
MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-055-001/17
(DANGURGAON)
|
3501003000NRG24301120230186383
|
30/11/2023
|
BHAGI SUKH
|
3501003WL023360
|
BHAGI SUKH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203737
|
|
BHAGI SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Naugaon
|
UT-01-003-055-001/23
(DANGURGAON)
|
3501003000NRG24301120230186570
|
30/11/2023
|
AMAR SINGH
|
3501003WL023380
|
AMAR SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203973
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-055-001/24
(DANGURGAON)
|
3501003000NRG24301120230186385
|
30/11/2023
|
AMRI DEVI
|
3501003WL023360
|
AMRI DEVI
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203863
|
|
AMRI DEVI W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-055-001/24
(DANGURGAON)
|
3501003000NRG24301120230186384
|
30/11/2023
|
MAHENDAR SINGH
|
3501003WL023360
|
MAHENDAR SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203941
|
|
MAHENDRASINGHSOTEGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Naugaon
|
UT-01-003-055-001/26
(DANGURGAON)
|
3501003000NRG24301120230186571
|
30/11/2023
|
BALENDER SINGH
|
3501003WL023380
|
BALENDER SINGH
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203825
|
|
BALENDER SINGH S/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-055-001/3
(DANGURGAON)
|
3501003000NRG24301120230186573
|
30/11/2023
|
REJENDER LAL
|
3501003WL023380
|
REJENDER LAL
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203960
|
|
RAJENDER LAL S/O SH SABLA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Naugaon
|
UT-01-003-055-001/4
(DANGURGAON)
|
3501003000NRG24301120230186386
|
30/11/2023
|
KISHORI LAL
|
3501003WL023360
|
KISHORI LAL
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203962
|
|
KISHORILALSOAAMMODIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Naugaon
|
UT-01-003-055-001/44
(DANGURGAON)
|
3501003000NRG24301120230186575
|
30/11/2023
|
AJAY SINGH RAWAT
|
3501003WL023380
|
AJAY SINGH RAWAT
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203765
|
|
AJAYPAL SINGH S/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-055-001/5
(DANGURGAON)
|
3501003000NRG24301120230186577
|
30/11/2023
|
SHYAM LAL
|
3501003WL023380
|
SHYAM LAL
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607203955
|
|
SHYAMSINGHSOBAILU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Naugaon
|
UT-01-003-055-001/51
(DANGURGAON)
|
3501003000NRG24301120230186579
|
30/11/2023
|
ATOLA DEVI
|
3501003WL023380
|
ATOLA DEVI
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203899
|
|
ATOLA DEVI W/O RANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-055-001/51
(DANGURGAON)
|
3501003000NRG24301120230186578
|
30/11/2023
|
RANJOR SINGH
|
3501003WL023380
|
RANJOR SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203996
|
|
RANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Naugaon
|
UT-01-003-055-001/52
(DANGURGAON)
|
3501003000NRG24301120230186580
|
30/11/2023
|
SOVENDER SINGH
|
3501003WL023380
|
SOVENDER SINGH
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203779
|
|
SOVENDER SINGH S/OMAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Naugaon
|
UT-01-003-055-001/53
(DANGURGAON)
|
3501003000NRG24301120230186582
|
30/11/2023
|
AMAAR SINGH
|
3501003WL023380
|
AMAAR SINGH
|
00354
|
PUNB0206700
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607203776
|
|
AMAR SINGH S/O SATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Naugaon
|
UT-01-003-055-001/63
(DANGURGAON)
|
3501003000NRG24301120230186583
|
30/11/2023
|
MAYA RAM
|
3501003WL023380
|
MAYA RAM
|
00354
|
PUNB0206700
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203791
|
|
MAYARAMSOSATYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Naugaon
|
UT-01-003-055-001/7
(DANGURGAON)
|
3501003000NRG24301120230186585
|
30/11/2023
|
RAVINDER LAL
|
3501003WL023380
|
RAVINDER LAL
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203961
|
|
RAVINDER LAL(RC FILED) S/O SH SABLA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Naugaon
|
UT-01-003-055-001/73
(DANGURGAON)
|
3501003000NRG24301120230186587
|
30/11/2023
|
SANTA DEVI
|
3501003WL023380
|
SANTA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203904
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Naugaon
|
UT-01-003-055-001/8
(DANGURGAON)
|
3501003000NRG24301120230186589
|
30/11/2023
|
PYRE LAL
|
3501003WL023380
|
PYRE LAL
|
00354
|
PUNB0206700
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203984
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Naugaon
|
UT-01-003-055-001/8
(DANGURGAON)
|
3501003000NRG24301120230186590
|
30/11/2023
|
SUSHMALA
|
3501003WL023380
|
SUSHMALA
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203981
|
|
SHASHIBALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Naugaon
|
UT-01-003-055-001/87
(DANGURGAON)
|
3501003000NRG24301120230186592
|
30/11/2023
|
DEVENDRI DEVI
|
3501003WL023380
|
DEVENDRI DEVI
|
00354
|
PUNB0206700
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203898
|
|
DEVENDRI DEVI W/O GIRISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Naugaon
|
UT-01-003-055-001/9
(DANGURGAON)
|
3501003000NRG24301120230186593
|
30/11/2023
|
BARFIYA LAL
|
3501003WL023380
|
BARFIYA LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203963
|
|
BARFIYASONATHOLIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Naugaon
|
UT-01-003-055-001/91
(DANGURGAON)
|
3501003000NRG24301120230186596
|
30/11/2023
|
BIJENDRI DEVI
|
3501003WL023380
|
BIJENDRI DEVI
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203969
|
|
MISS VIJENDRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-055-001/92
(DANGURGAON)
|
3501003000NRG24301120230186597
|
30/11/2023
|
SUMAN LAL
|
3501003WL023380
|
SUMAN LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203974
|
|
SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Naugaon
|
UT-01-003-055-001/94
(DANGURGAON)
|
3501003000NRG24301120230186599
|
30/11/2023
|
CHANDRA LAL
|
3501003WL023380
|
CHANDRA LAL
|
00354
|
PUNB0206700
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203965
|
|
CHANDRALALSONATHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Naugaon
|
UT-01-003-055-001/98
(DANGURGAON)
|
3501003000NRG24301120230186390
|
30/11/2023
|
MENKA
|
3501003WL023360
|
MENKA
|
00354
|
PUNB0206700
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203979
|
|
MENIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Naugaon
|
UT-01-003-072-001/10
(PINDKI)
|
3501003000NRG24301120230186302
|
30/11/2023
|
BHAGYANI DEVI
|
3501003WL023359
|
BHAGYANI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203870
|
|
BHAGYANDEVIWORADHESHAYM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Naugaon
|
UT-01-003-072-001/10
(PINDKI)
|
3501003000NRG24301120230186301
|
30/11/2023
|
RADHESHYAM
|
3501003WL023359
|
RADHESHYAM
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203816
|
|
RADHESHYAMSOHARICHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Naugaon
|
UT-01-003-072-001/100
(PINDKI)
|
3501003000NRG24301120230186303
|
30/11/2023
|
NAGENDER SINGH
|
3501003WL023359
|
NAGENDER SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203970
|
|
NAGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Naugaon
|
UT-01-003-072-001/101
(PINDKI)
|
3501003000NRG24301120230186306
|
30/11/2023
|
RESHMA
|
3501003WL023359
|
RESHMA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203891
|
|
RESHMA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Naugaon
|
UT-01-003-072-001/101
(PINDKI)
|
3501003000NRG24301120230186305
|
30/11/2023
|
SANTOSH SINGH
|
3501003WL023359
|
SANTOSH SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203771
|
|
SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Naugaon
|
UT-01-003-072-001/103
(PINDKI)
|
3501003000NRG24301120230186391
|
30/11/2023
|
PRADHYUMAN
|
3501003WL023361
|
PRADHYUMAN
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203983
|
|
MR PRADHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-072-001/104
(PINDKI)
|
3501003000NRG24301120230186309
|
30/11/2023
|
ANJANA DEVI
|
3501003WL023359
|
ANJANA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203844
|
|
ANJANA DEVI W/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Naugaon
|
UT-01-003-072-001/105
(PINDKI)
|
3501003000NRG24301120230186311
|
30/11/2023
|
KUSUM
|
3501003WL023359
|
KUSUM
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203865
|
|
KUSUM D/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Naugaon
|
UT-01-003-072-001/105
(PINDKI)
|
3501003000NRG24301120230186310
|
30/11/2023
|
PRMOD SINGH
|
3501003WL023359
|
PRMOD SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203827
|
|
PRAMOD SINGH S/O SH. BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Naugaon
|
UT-01-003-072-001/108
(PINDKI)
|
3501003000NRG24301120230186315
|
30/11/2023
|
MEENA DEVI
|
3501003WL023359
|
MEENA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203879
|
|
MEENA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Naugaon
|
UT-01-003-072-001/109
(PINDKI)
|
3501003000NRG24301120230186316
|
30/11/2023
|
SANDEEP SINGH
|
3501003WL023359
|
SANDEEP SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203883
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Naugaon
|
UT-01-003-072-001/11
(PINDKI)
|
3501003000NRG24301120230186318
|
30/11/2023
|
BRIJ MOHAN
|
3501003WL023359
|
BRIJ MOHAN
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203868
|
|
VIRJMOHANSINGHSOHARISIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Naugaon
|
UT-01-003-072-001/110
(PINDKI)
|
3501003000NRG24301120230186320
|
30/11/2023
|
JAY SINGH
|
3501003WL023359
|
JAY SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203784
|
|
JAI SINGH S/O GANDARV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Naugaon
|
UT-01-003-072-001/111
(PINDKI)
|
3501003000NRG24301120230186321
|
30/11/2023
|
SHARWAN SINGH
|
3501003WL023359
|
SHARWAN SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203884
|
|
SHRAWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Naugaon
|
UT-01-003-072-001/113
(PINDKI)
|
3501003000NRG24301120230186324
|
30/11/2023
|
GUDDI
|
3501003WL023359
|
GUDDI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203840
|
|
GUDDI W/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Naugaon
|
UT-01-003-072-001/114
(PINDKI)
|
3501003000NRG24301120230186394
|
30/11/2023
|
PRADEEP
|
3501003WL023361
|
PRADEEP
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203993
|
|
PRADEEP SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Naugaon
|
UT-01-003-072-001/115
(PINDKI)
|
3501003000NRG24301120230186325
|
30/11/2023
|
BIPIN
|
3501003WL023359
|
BIPIN
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203886
|
|
VIPIN SINGH RAWAT S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Naugaon
|
UT-01-003-072-001/116
(PINDKI)
|
3501003000NRG24301120230186327
|
30/11/2023
|
RAKESH
|
3501003WL023359
|
RAKESH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203991
|
|
RAKESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Naugaon
|
UT-01-003-072-001/117
(PINDKI)
|
3501003000NRG24301120230186329
|
30/11/2023
|
AJBIN SINGH
|
3501003WL023359
|
AJBIN SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203982
|
|
AJAVIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-072-001/117
(PINDKI)
|
3501003000NRG24301120230186330
|
30/11/2023
|
NAGEENA
|
3501003WL023359
|
NAGEENA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203890
|
|
NAGINA W/O AJVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Naugaon
|
UT-01-003-072-001/12
(PINDKI)
|
3501003000NRG24301120230186331
|
30/11/2023
|
RAJENDRA SINGH
|
3501003WL023359
|
RAJENDRA SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203767
|
|
RAJENDRASINGHSOVIKRAMS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Naugaon
|
UT-01-003-072-001/120
(PINDKI)
|
3501003000NRG24301120230186400
|
30/11/2023
|
NAVEEN
|
3501003WL023361
|
NAVEEN
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203887
|
|
NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Naugaon
|
UT-01-003-072-001/120
(PINDKI)
|
3501003000NRG24301120230186401
|
30/11/2023
|
SUCHITA DEVI
|
3501003WL023361
|
SUCHITA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203892
|
|
SUCHITA DEVI DO VIRENDRA SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-072-001/123
(PINDKI)
|
3501003000NRG24301120230186337
|
30/11/2023
|
KALPANA
|
3501003WL023359
|
KALPANA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203994
|
|
KALPNADOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Naugaon
|
UT-01-003-072-001/124
(PINDKI)
|
3501003000NRG24301120230186338
|
30/11/2023
|
PRAVEEN
|
3501003WL023359
|
PRAVEEN
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203833
|
|
PARVEEN SINGH S/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Naugaon
|
UT-01-003-072-001/126
(PINDKI)
|
3501003000NRG24301120230186404
|
30/11/2023
|
ABATAR SINGH
|
3501003WL023361
|
ABATAR SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203897
|
|
AVTAR SO GOVIND SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Naugaon
|
UT-01-003-072-001/14
(PINDKI)
|
3501003000NRG24301120230186341
|
30/11/2023
|
MANOJ SINGH
|
3501003WL023359
|
MANOJ SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203826
|
|
MANOJ SINGH S/O SHRI RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Naugaon
|
UT-01-003-072-001/15
(PINDKI)
|
3501003000NRG24301120230186343
|
30/11/2023
|
HARI CHAND
|
3501003WL023359
|
HARI CHAND
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203957
|
|
HARI CHAND S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Naugaon
|
UT-01-003-072-001/16
(PINDKI)
|
3501003000NRG24301120230186346
|
30/11/2023
|
REKHA
|
3501003WL023359
|
REKHA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203998
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Naugaon
|
UT-01-003-072-001/16
(PINDKI)
|
3501003000NRG24301120230186345
|
30/11/2023
|
VINOD SINGH
|
3501003WL023359
|
VINOD SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203975
|
|
VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Naugaon
|
UT-01-003-072-001/17
(PINDKI)
|
3501003000NRG24301120230186347
|
30/11/2023
|
RAJESH
|
3501003WL023359
|
RAJESH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203820
|
|
RAJESH S/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Naugaon
|
UT-01-003-072-001/18
(PINDKI)
|
3501003000NRG24301120230186349
|
30/11/2023
|
BALBEER SINGH
|
3501003WL023359
|
BALBEER SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203812
|
|
BALBEER SINGH S/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Naugaon
|
UT-01-003-072-001/19
(PINDKI)
|
3501003000NRG24301120230186351
|
30/11/2023
|
RAJENDER SINGH
|
3501003WL023359
|
RAJENDER SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203733
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Naugaon
|
UT-01-003-072-001/19
(PINDKI)
|
3501003000NRG24301120230186352
|
30/11/2023
|
RAM DEI
|
3501003WL023359
|
RAM DEI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203978
|
|
RAMDEIWORAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Naugaon
|
UT-01-003-072-001/2
(PINDKI)
|
3501003000NRG24301120230186353
|
30/11/2023
|
JAYAMALA
|
3501003WL023359
|
JAYAMALA
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203842
|
|
JAYMALAWOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Naugaon
|
UT-01-003-072-001/20
(PINDKI)
|
3501003000NRG24301120230186354
|
30/11/2023
|
Ramesh
|
3501003WL023359
|
Ramesh
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203964
|
|
RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Naugaon
|
UT-01-003-072-001/20
(PINDKI)
|
3501003000NRG24301120230186355
|
30/11/2023
|
VINITA
|
3501003WL023359
|
VINITA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203878
|
|
VINEETA RAWAT W/O RAMESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-072-001/21
(PINDKI)
|
3501003000NRG24301120230186356
|
30/11/2023
|
SHYAM SINGH
|
3501003WL023359
|
SHYAM SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203788
|
|
SHYAM SINGH S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Naugaon
|
UT-01-003-072-001/21
(PINDKI)
|
3501003000NRG24301120230186357
|
30/11/2023
|
VARDANA DEVI
|
3501003WL023359
|
VARDANA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203843
|
|
VARDANI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Naugaon
|
UT-01-003-072-001/22
(PINDKI)
|
3501003000NRG24301120230186359
|
30/11/2023
|
SANGEETA
|
3501003WL023359
|
SANGEETA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203869
|
|
SANGEETA W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Naugaon
|
UT-01-003-072-001/23
(PINDKI)
|
3501003000NRG24301120230186360
|
30/11/2023
|
SUGA SINGH
|
3501003WL023359
|
SUGA SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203732
|
|
SUGASINGHSOJEETSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Naugaon
|
UT-01-003-072-001/24
(PINDKI)
|
3501003000NRG24301120230186363
|
30/11/2023
|
VIJAM DEVI
|
3501003WL023359
|
VIJAM DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203859
|
|
VIJMA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-072-001/24
(PINDKI)
|
3501003000NRG24301120230186362
|
30/11/2023
|
VILENDRA SINGH
|
3501003WL023359
|
VILENDRA SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203786
|
|
VIRENDARASINGHSOJUDHVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Naugaon
|
UT-01-003-072-001/26
(PINDKI)
|
3501003000NRG24301120230186365
|
30/11/2023
|
SOORVEER SINGH
|
3501003WL023359
|
SOORVEER SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203817
|
|
SHOORVEER SINGH S/O LAKHEE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Naugaon
|
UT-01-003-072-001/27
(PINDKI)
|
3501003000NRG24301120230186368
|
30/11/2023
|
KALA DEVI
|
3501003WL023359
|
KALA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203841
|
|
KALA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Naugaon
|
UT-01-003-072-001/27
(PINDKI)
|
3501003000NRG24301120230186367
|
30/11/2023
|
KAMAL SINGH
|
3501003WL023359
|
KAMAL SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203949
|
|
KAMALSINGHSODILIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
134
|
Naugaon
|
UT-01-003-072-001/28
(PINDKI)
|
3501003000NRG24301120230186369
|
30/11/2023
|
SUVIRAM
|
3501003WL023359
|
SUVIRAM
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203766
|
|
SUVIRAMSOMRHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Naugaon
|
UT-01-003-072-001/29
(PINDKI)
|
3501003000NRG24301120230186370
|
30/11/2023
|
RAM SINGH
|
3501003WL023359
|
RAM SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203885
|
|
RAM SINGH S/O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Naugaon
|
UT-01-003-072-001/30
(PINDKI)
|
3501003000NRG24301120230186372
|
30/11/2023
|
JAYENDRA SINGH
|
3501003WL023359
|
JAYENDRA SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203781
|
|
JAYENDER SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Naugaon
|
UT-01-003-072-001/30
(PINDKI)
|
3501003000NRG24301120230186373
|
30/11/2023
|
SUSHILA DEVI
|
3501003WL023359
|
SUSHILA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203829
|
|
SUSHEELA DEVI W/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Naugaon
|
UT-01-003-072-001/31
(PINDKI)
|
3501003000NRG24301120230186374
|
30/11/2023
|
CHANDER SINGH
|
3501003WL023359
|
CHANDER SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203787
|
|
CHANDER SINGHS/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Naugaon
|
UT-01-003-072-001/32
(PINDKI)
|
3501003000NRG24301120230186377
|
30/11/2023
|
DEVENDRI DEVI
|
3501003WL023359
|
DEVENDRI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203860
|
|
DEVENDRI DEVI W/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Naugaon
|
UT-01-003-072-001/32
(PINDKI)
|
3501003000NRG24301120230186376
|
30/11/2023
|
SOVAT SINGH
|
3501003WL023359
|
SOVAT SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203785
|
|
SOBAT SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Naugaon
|
UT-01-003-072-001/33
(PINDKI)
|
3501003000NRG24301120230186379
|
30/11/2023
|
MINAKSHI
|
3501003WL023359
|
MINAKSHI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203823
|
|
MINAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Naugaon
|
UT-01-003-072-001/33
(PINDKI)
|
3501003000NRG24301120230186378
|
30/11/2023
|
SOBENDER SINGH
|
3501003WL023359
|
SOBENDER SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203814
|
|
SOBENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Naugaon
|
UT-01-003-072-001/34
(PINDKI)
|
3501003000NRG24301120230186251
|
30/11/2023
|
PRADYUMOHAN
|
3501003WL023358
|
PRADYUMOHAN
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203783
|
|
PRADHUMAN S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Naugaon
|
UT-01-003-072-001/35
(PINDKI)
|
3501003000NRG24301120230186253
|
30/11/2023
|
KEDAR SINGH
|
3501003WL023358
|
KEDAR SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203772
|
|
KEDAR SINGH S/O SHYAM SINGH,PINDKI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Naugaon
|
UT-01-003-072-001/35
(PINDKI)
|
3501003000NRG24301120230186254
|
30/11/2023
|
SUNITA DEVI
|
3501003WL023358
|
SUNITA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203985
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Naugaon
|
UT-01-003-072-001/36
(PINDKI)
|
3501003000NRG24301120230186406
|
30/11/2023
|
RAMESH SINGH
|
3501003WL023361
|
RAMESH SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203958
|
|
RAMESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Naugaon
|
UT-01-003-072-001/36
(PINDKI)
|
3501003000NRG24301120230186407
|
30/11/2023
|
USHA DEVI
|
3501003WL023361
|
USHA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203893
|
|
MRS USHA DEVI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Naugaon
|
UT-01-003-072-001/37
(PINDKI)
|
3501003000NRG24301120230186256
|
30/11/2023
|
CHANDA DEVI
|
3501003WL023358
|
CHANDA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203854
|
|
CHANDA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Naugaon
|
UT-01-003-072-001/37
(PINDKI)
|
3501003000NRG24301120230186255
|
30/11/2023
|
VIJAY SINGH
|
3501003WL023358
|
VIJAY SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203736
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Naugaon
|
UT-01-003-072-001/38
(PINDKI)
|
3501003000NRG24301120230186257
|
30/11/2023
|
BAJI DEVI
|
3501003WL023358
|
BAJI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203864
|
|
BAJI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Naugaon
|
UT-01-003-072-001/39
(PINDKI)
|
3501003000NRG24301120230186258
|
30/11/2023
|
VIMLA DEVI
|
3501003WL023358
|
VIMLA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203830
|
|
VIMLA DEVI W/O JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Naugaon
|
UT-01-003-072-001/4
(PINDKI)
|
3501003000NRG24301120230186409
|
30/11/2023
|
SHANTA DEVI
|
3501003WL023361
|
SHANTA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203987
|
|
SHANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Naugaon
|
UT-01-003-072-001/4
(PINDKI)
|
3501003000NRG24301120230186408
|
30/11/2023
|
SHYAM LAL
|
3501003WL023361
|
SHYAM LAL
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203952
|
|
SHYAM LAL S/O MAKHMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Naugaon
|
UT-01-003-072-001/40
(PINDKI)
|
3501003000NRG24301120230186259
|
30/11/2023
|
CHANDAN SINGH
|
3501003WL023358
|
CHANDAN SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203819
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Naugaon
|
UT-01-003-072-001/41
(PINDKI)
|
3501003000NRG24301120230186261
|
30/11/2023
|
SOBAN
|
3501003WL023358
|
SOBAN
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203818
|
|
SOVAN SINGH S/O SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Naugaon
|
UT-01-003-072-001/42
(PINDKI)
|
3501003000NRG24301120230186264
|
30/11/2023
|
MANJU DEVI
|
3501003WL023358
|
MANJU DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203875
|
|
MANJU DEVI W/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Naugaon
|
UT-01-003-072-001/42
(PINDKI)
|
3501003000NRG24301120230186263
|
30/11/2023
|
SOBAT SINGH
|
3501003WL023358
|
SOBAT SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Rejected
|
17/01/2024
|
|
9607203782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
Naugaon
|
UT-01-003-072-001/43
(PINDKI)
|
3501003000NRG24301120230186265
|
30/11/2023
|
DHARM SINGH
|
3501003WL023358
|
DHARM SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203789
|
|
DHARAMSINGHSOSATYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
159
|
Naugaon
|
UT-01-003-072-001/44
(PINDKI)
|
3501003000NRG24301120230186267
|
30/11/2023
|
DEVENDRA SINGH
|
3501003WL023358
|
DEVENDRA SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203846
|
|
SDEVENDRASINGHSOSHABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
160
|
Naugaon
|
UT-01-003-072-001/44
(PINDKI)
|
3501003000NRG24301120230186268
|
30/11/2023
|
DEVENDRI
|
3501003WL023358
|
DEVENDRI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203959
|
|
DEVLA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Naugaon
|
UT-01-003-072-001/45
(PINDKI)
|
3501003000NRG24301120230186270
|
30/11/2023
|
KAMLA DEVI
|
3501003WL023358
|
KAMLA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203861
|
|
KAMALADEVIWOKHUSHPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
162
|
Naugaon
|
UT-01-003-072-001/45
(PINDKI)
|
3501003000NRG24301120230186269
|
30/11/2023
|
KHUSHPAL SINGH
|
3501003WL023358
|
KHUSHPAL SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203896
|
|
KHUSHPALSINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
163
|
Naugaon
|
UT-01-003-072-001/46
(PINDKI)
|
3501003000NRG24301120230186272
|
30/11/2023
|
DIWANI DEVI
|
3501003WL023358
|
DIWANI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203815
|
|
DEEVANI DEVI W/O SH SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Naugaon
|
UT-01-003-072-001/46
(PINDKI)
|
3501003000NRG24301120230186271
|
30/11/2023
|
SURENDER SINGH
|
3501003WL023358
|
SURENDER SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203813
|
|
SURENDER SINGH S/O SH KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Naugaon
|
UT-01-003-072-001/47
(PINDKI)
|
3501003000NRG24301120230186273
|
30/11/2023
|
NAVEEN
|
3501003WL023358
|
NAVEEN
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203980
|
|
NAVEEN NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Naugaon
|
UT-01-003-072-001/48
(PINDKI)
|
3501003000NRG24301120230186274
|
30/11/2023
|
BUDHI
|
3501003WL023358
|
BUDHI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203828
|
|
BUDDHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Naugaon
|
UT-01-003-072-001/49
(PINDKI)
|
3501003000NRG24301120230186410
|
30/11/2023
|
CHATAR SINGH
|
3501003WL023361
|
CHATAR SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203940
|
|
CHATER SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Naugaon
|
UT-01-003-072-001/5
(PINDKI)
|
3501003000NRG24301120230186276
|
30/11/2023
|
DAYA RAM
|
3501003WL023358
|
DAYA RAM
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203780
|
|
DAYA RAM S/O SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Naugaon
|
UT-01-003-072-001/50
(PINDKI)
|
3501003000NRG24301120230186278
|
30/11/2023
|
DHYAN SINGH
|
3501003WL023358
|
DHYAN SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203902
|
|
DHYAN SINGH S/O GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Naugaon
|
UT-01-003-072-001/50
(PINDKI)
|
3501003000NRG24301120230186279
|
30/11/2023
|
SUNNI DEVI
|
3501003WL023358
|
SUNNI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203900
|
|
SUNNI DEVI W/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Naugaon
|
UT-01-003-072-001/51
(PINDKI)
|
3501003000NRG24301120230186280
|
30/11/2023
|
VIJENDER SINGH
|
3501003WL023358
|
VIJENDER SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203731
|
|
BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Naugaon
|
UT-01-003-072-001/52
(PINDKI)
|
3501003000NRG24301120230186282
|
30/11/2023
|
AMARI DEVI
|
3501003WL023358
|
AMARI DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203831
|
|
AMRI DEVI & GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Naugaon
|
UT-01-003-072-001/53
(PINDKI)
|
3501003000NRG24301120230186411
|
30/11/2023
|
RAMULI
|
3501003WL023361
|
RAMULI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203881
|
|
RAMULI DEVI W-O SUGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Naugaon
|
UT-01-003-072-001/54
(PINDKI)
|
3501003000NRG24301120230186413
|
30/11/2023
|
Priti
|
3501003WL023361
|
Priti
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203894
|
|
PRITI D/O DIWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Naugaon
|
UT-01-003-072-001/55
(PINDKI)
|
3501003000NRG24301120230186414
|
30/11/2023
|
KUSUM
|
3501003WL023361
|
KUSUM
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203857
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Naugaon
|
UT-01-003-072-001/56
(PINDKI)
|
3501003000NRG24301120230186415
|
30/11/2023
|
MEENA DEVI
|
3501003WL023361
|
MEENA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203848
|
|
MEENA W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Naugaon
|
UT-01-003-072-001/56
(PINDKI)
|
3501003000NRG24301120230186416
|
30/11/2023
|
RAJAN
|
3501003WL023361
|
RAJAN
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203937
|
|
RAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Naugaon
|
UT-01-003-072-001/58
(PINDKI)
|
3501003000NRG24301120230186418
|
30/11/2023
|
CHANDRA MOHAN
|
3501003WL023361
|
CHANDRA MOHAN
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203956
|
|
CHANDRAMOHANSINGHSOMRPREM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
179
|
Naugaon
|
UT-01-003-072-001/58
(PINDKI)
|
3501003000NRG24301120230186419
|
30/11/2023
|
SARITA
|
3501003WL023361
|
SARITA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203874
|
|
SARITA DEVI W/O CHANDRAMOHAN PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Naugaon
|
UT-01-003-072-001/59
(PINDKI)
|
3501003000NRG24301120230186421
|
30/11/2023
|
BHAWANI DEVI
|
3501003WL023361
|
BHAWANI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203856
|
|
BHAWANI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Naugaon
|
UT-01-003-072-001/59
(PINDKI)
|
3501003000NRG24301120230186420
|
30/11/2023
|
JAGMOHAN SINGH
|
3501003WL023361
|
JAGMOHAN SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203824
|
|
JAGMOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Naugaon
|
UT-01-003-072-001/6
(PINDKI)
|
3501003000NRG24301120230186284
|
30/11/2023
|
RAJDEEP
|
3501003WL023358
|
RAJDEEP
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203935
|
|
RAJDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Naugaon
|
UT-01-003-072-001/60
(PINDKI)
|
3501003000NRG24301120230186286
|
30/11/2023
|
BINDRA DEVI
|
3501003WL023358
|
BINDRA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203866
|
|
VINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Naugaon
|
UT-01-003-072-001/60
(PINDKI)
|
3501003000NRG24301120230186285
|
30/11/2023
|
KEDAR SINGH
|
3501003WL023358
|
KEDAR SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203943
|
|
KEDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Naugaon
|
UT-01-003-072-001/61
(PINDKI)
|
3501003000NRG24301120230186422
|
30/11/2023
|
DEBAN SINGH
|
3501003WL023361
|
DEBAN SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203790
|
|
DEBAN SINGH & SMT SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Naugaon
|
UT-01-003-072-001/62
(PINDKI)
|
3501003000NRG24301120230186424
|
30/11/2023
|
GOVIND SINGH
|
3501003WL023361
|
GOVIND SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203773
|
|
GOVIND SINGH S/O HUKAM SINGH,MADESH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Naugaon
|
UT-01-003-072-001/64
(PINDKI)
|
3501003000NRG24301120230186426
|
30/11/2023
|
BRIJMOHAN
|
3501003WL023361
|
BRIJMOHAN
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203947
|
|
BRIJ MOHAN S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Naugaon
|
UT-01-003-072-001/64
(PINDKI)
|
3501003000NRG24301120230186427
|
30/11/2023
|
RUPA DEVI
|
3501003WL023361
|
RUPA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203855
|
|
RUPA DEVI W/O BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Naugaon
|
UT-01-003-072-001/65
(PINDKI)
|
3501003000NRG24301120230186288
|
30/11/2023
|
AMBIKA
|
3501003WL023358
|
AMBIKA
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203895
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
190
|
Naugaon
|
UT-01-003-072-001/65
(PINDKI)
|
3501003000NRG24301120230186287
|
30/11/2023
|
ANIL SINGH
|
3501003WL023358
|
ANIL SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203990
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Naugaon
|
UT-01-003-072-001/66
(PINDKI)
|
3501003000NRG24301120230186429
|
30/11/2023
|
PULMI DEVI
|
3501003WL023361
|
PULMI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203852
|
|
PULMI DEVI W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Naugaon
|
UT-01-003-072-001/67
(PINDKI)
|
3501003000NRG24301120230186430
|
30/11/2023
|
JAI SINGH
|
3501003WL023361
|
JAI SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203777
|
|
JAY SINGH SO BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Naugaon
|
UT-01-003-072-001/67
(PINDKI)
|
3501003000NRG24301120230186431
|
30/11/2023
|
PYARI DEVI
|
3501003WL023361
|
PYARI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203832
|
|
PYARI DEVI W/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Naugaon
|
UT-01-003-072-001/68
(PINDKI)
|
3501003000NRG24301120230186432
|
30/11/2023
|
AMAR SINGH
|
3501003WL023361
|
AMAR SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203734
|
|
AMAR SINGH S/O NAINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Naugaon
|
UT-01-003-072-001/68
(PINDKI)
|
3501003000NRG24301120230186434
|
30/11/2023
|
MUKESH
|
3501003WL023361
|
MUKESH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203939
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Naugaon
|
UT-01-003-072-001/69
(PINDKI)
|
3501003000NRG24301120230186435
|
30/11/2023
|
MASALI DEVI
|
3501003WL023361
|
MASALI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203967
|
|
MASALIDEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Naugaon
|
UT-01-003-072-001/7
(PINDKI)
|
3501003000NRG24301120230186289
|
30/11/2023
|
AMAR SINGH
|
3501003WL023358
|
AMAR SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203988
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Naugaon
|
UT-01-003-072-001/7
(PINDKI)
|
3501003000NRG24301120230186290
|
30/11/2023
|
MEERA DEVI
|
3501003WL023358
|
MEERA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203853
|
|
MEERA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Naugaon
|
UT-01-003-072-001/70
(PINDKI)
|
3501003000NRG24301120230186439
|
30/11/2023
|
MADHU
|
3501003WL023361
|
MADHU
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203934
|
|
MADHU CHAUHAN
|
UCO BANK(607066)
|
|
200
|
Naugaon
|
UT-01-003-072-001/70
(PINDKI)
|
3501003000NRG24301120230186438
|
30/11/2023
|
SAURABH
|
3501003WL023361
|
SAURABH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203938
|
|
SAURAV PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Naugaon
|
UT-01-003-072-001/71
(PINDKI)
|
3501003000NRG24301120230186440
|
30/11/2023
|
SUNDEI
|
3501003WL023361
|
SUNDEI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203972
|
|
SUNDEI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Naugaon
|
UT-01-003-072-001/72
(PINDKI)
|
3501003000NRG24301120230186441
|
30/11/2023
|
AJAY SINGH
|
3501003WL023361
|
AJAY SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203774
|
|
AJAY SINGH S/O JUDHBIR,PINDKI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Naugaon
|
UT-01-003-072-001/72
(PINDKI)
|
3501003000NRG24301120230186442
|
30/11/2023
|
RAVINDRI
|
3501003WL023361
|
RAVINDRI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203968
|
|
DEVENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Naugaon
|
UT-01-003-072-001/73
(PINDKI)
|
3501003000NRG24301120230186443
|
30/11/2023
|
DEVENDER SINGH
|
3501003WL023361
|
DEVENDER SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203953
|
|
DEVENDER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Naugaon
|
UT-01-003-072-001/73
(PINDKI)
|
3501003000NRG24301120230186444
|
30/11/2023
|
SARITA
|
3501003WL023361
|
SARITA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203845
|
|
SARITA DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Naugaon
|
UT-01-003-072-001/74
(PINDKI)
|
3501003000NRG24301120230186446
|
30/11/2023
|
MAMTA
|
3501003WL023361
|
MAMTA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203901
|
|
MAMTA DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Naugaon
|
UT-01-003-072-001/75
(PINDKI)
|
3501003000NRG24301120230186447
|
30/11/2023
|
MEEMI DEVI
|
3501003WL023361
|
MEEMI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203867
|
|
MIMI DEVI W/O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Naugaon
|
UT-01-003-072-001/76
(PINDKI)
|
3501003000NRG24301120230186449
|
30/11/2023
|
KEDARI DEVI
|
3501003WL023361
|
KEDARI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203836
|
|
KEDARI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Naugaon
|
UT-01-003-072-001/76
(PINDKI)
|
3501003000NRG24301120230186448
|
30/11/2023
|
PRATAP SINGH
|
3501003WL023361
|
PRATAP SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203735
|
|
PRATAAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Naugaon
|
UT-01-003-072-001/77
(PINDKI)
|
3501003000NRG24301120230186451
|
30/11/2023
|
LAXMI
|
3501003WL023361
|
LAXMI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203850
|
|
LAXMI DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Naugaon
|
UT-01-003-072-001/77
(PINDKI)
|
3501003000NRG24301120230186450
|
30/11/2023
|
SUNIL SINGH PANWAR
|
3501003WL023361
|
SUNIL SINGH PANWAR
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203945
|
|
SUNIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Naugaon
|
UT-01-003-072-001/78
(PINDKI)
|
3501003000NRG24301120230186452
|
30/11/2023
|
HARI SINGH
|
3501003WL023361
|
HARI SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203778
|
|
HARI SINGH S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Naugaon
|
UT-01-003-072-001/79
(PINDKI)
|
3501003000NRG24301120230186454
|
30/11/2023
|
DULARI
|
3501003WL023361
|
DULARI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203971
|
|
DULARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Naugaon
|
UT-01-003-072-001/79
(PINDKI)
|
3501003000NRG24301120230186455
|
30/11/2023
|
RAJENDRA PRASAD
|
3501003WL023361
|
RAJENDRA PRASAD
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203950
|
|
RAJENDRA S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Naugaon
|
UT-01-003-072-001/8
(PINDKI)
|
3501003000NRG24301120230186291
|
30/11/2023
|
PRADEEP
|
3501003WL023358
|
PRADEEP
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203989
|
|
PRADEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Naugaon
|
UT-01-003-072-001/80
(PINDKI)
|
3501003000NRG24301120230186457
|
30/11/2023
|
LALITA
|
3501003WL023361
|
LALITA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203839
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Naugaon
|
UT-01-003-072-001/80
(PINDKI)
|
3501003000NRG24301120230186456
|
30/11/2023
|
MANOHAR SINGH
|
3501003WL023361
|
MANOHAR SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203951
|
|
MR MANOHAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Naugaon
|
UT-01-003-072-001/81
(PINDKI)
|
3501003000NRG24301120230186458
|
30/11/2023
|
JABAR SINGH
|
3501003WL023361
|
JABAR SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203775
|
|
JABAR SINGH S/O SAB INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Naugaon
|
UT-01-003-072-001/81
(PINDKI)
|
3501003000NRG24301120230186459
|
30/11/2023
|
RATNA DEVI
|
3501003WL023361
|
RATNA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203976
|
|
RATANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Naugaon
|
UT-01-003-072-001/82
(PINDKI)
|
3501003000NRG24301120230186460
|
30/11/2023
|
DHARAM SINGH
|
3501003WL023361
|
DHARAM SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203876
|
|
DHARMA SINGH S/O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Naugaon
|
UT-01-003-072-001/82
(PINDKI)
|
3501003000NRG24301120230186461
|
30/11/2023
|
VIKAS
|
3501003WL023361
|
VIKAS
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203933
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Naugaon
|
UT-01-003-072-001/83
(PINDKI)
|
3501003000NRG24301120230186462
|
30/11/2023
|
BALBEER SINGH
|
3501003WL023361
|
BALBEER SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203966
|
|
BALVEERSINGHSOMRPREMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
223
|
Naugaon
|
UT-01-003-072-001/83
(PINDKI)
|
3501003000NRG24301120230186463
|
30/11/2023
|
VINITA
|
3501003WL023361
|
VINITA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203889
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Naugaon
|
UT-01-003-072-001/84
(PINDKI)
|
3501003000NRG24301120230186465
|
30/11/2023
|
ANURADHA
|
3501003WL023361
|
ANURADHA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203977
|
|
ANURADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Naugaon
|
UT-01-003-072-001/84
(PINDKI)
|
3501003000NRG24301120230186464
|
30/11/2023
|
DINESH
|
3501003WL023361
|
DINESH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203946
|
|
DINESHSOSUGHASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
226
|
Naugaon
|
UT-01-003-072-001/85
(PINDKI)
|
3501003000NRG24301120230186466
|
30/11/2023
|
Ashis
|
3501003WL023361
|
Ashis
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203936
|
|
ASHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Naugaon
|
UT-01-003-072-001/86
(PINDKI)
|
3501003000NRG24301120230186468
|
30/11/2023
|
MIMI DEVI
|
3501003WL023361
|
MIMI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203873
|
|
MIMI DEVI W/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Naugaon
|
UT-01-003-072-001/86
(PINDKI)
|
3501003000NRG24301120230186467
|
30/11/2023
|
SHOORVEER SINGH
|
3501003WL023361
|
SHOORVEER SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203903
|
|
SHURVIR SINGH S/O BARU
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Naugaon
|
UT-01-003-072-001/87
(PINDKI)
|
3501003000NRG24301120230186292
|
30/11/2023
|
NARESH SINGH
|
3501003WL023358
|
NARESH SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203882
|
|
NARESH SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Naugaon
|
UT-01-003-072-001/87
(PINDKI)
|
3501003000NRG24301120230186293
|
30/11/2023
|
SHARADA DEVI
|
3501003WL023358
|
SHARADA DEVI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203851
|
|
SHARDA DEVI W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Naugaon
|
UT-01-003-072-001/88
(PINDKI)
|
3501003000NRG24301120230186470
|
30/11/2023
|
BASANTI
|
3501003WL023361
|
BASANTI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203986
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Naugaon
|
UT-01-003-072-001/88
(PINDKI)
|
3501003000NRG24301120230186469
|
30/11/2023
|
BHAJAN SINGH
|
3501003WL023361
|
BHAJAN SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203942
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Naugaon
|
UT-01-003-072-001/89
(PINDKI)
|
3501003000NRG24301120230186471
|
30/11/2023
|
AVVIND SINGH
|
3501003WL023361
|
AVVIND SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203838
|
|
ARVIND SINGH S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Naugaon
|
UT-01-003-072-001/89
(PINDKI)
|
3501003000NRG24301120230186472
|
30/11/2023
|
REKHA
|
3501003WL023361
|
REKHA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203862
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Naugaon
|
UT-01-003-072-001/9
(PINDKI)
|
3501003000NRG24301120230186295
|
30/11/2023
|
INDAR DEI
|
3501003WL023358
|
INDAR DEI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203872
|
|
INDRADEI W/O NATTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Naugaon
|
UT-01-003-072-001/9
(PINDKI)
|
3501003000NRG24301120230186294
|
30/11/2023
|
NATHEY SINGH
|
3501003WL023358
|
NATHEY SINGH
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203871
|
|
NATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Naugaon
|
UT-01-003-072-001/90
(PINDKI)
|
3501003000NRG24301120230186474
|
30/11/2023
|
KHUSHI DEVI
|
3501003WL023361
|
KHUSHI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203992
|
|
KHUSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Naugaon
|
UT-01-003-072-001/90
(PINDKI)
|
3501003000NRG24301120230186473
|
30/11/2023
|
SANJAY SINGH
|
3501003WL023361
|
SANJAY SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203948
|
|
SANJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Naugaon
|
UT-01-003-072-001/91
(PINDKI)
|
3501003000NRG24301120230186296
|
30/11/2023
|
HARI SHANKAR
|
3501003WL023358
|
HARI SHANKAR
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203932
|
|
HARISHANKAR RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Naugaon
|
UT-01-003-072-001/91
(PINDKI)
|
3501003000NRG24301120230186297
|
30/11/2023
|
SHADHNA
|
3501003WL023358
|
SHADHNA
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203997
|
|
SADHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Naugaon
|
UT-01-003-072-001/93
(PINDKI)
|
3501003000NRG24301120230186475
|
30/11/2023
|
BIRENDRA SINGH
|
3501003WL023361
|
BIRENDRA SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203944
|
|
VILENDER SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Naugaon
|
UT-01-003-072-001/93
(PINDKI)
|
3501003000NRG24301120230186476
|
30/11/2023
|
KUSAMA DEVI
|
3501003WL023361
|
KUSAMA DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203858
|
|
KUSUM DEVI W/O VILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Naugaon
|
UT-01-003-072-001/94
(PINDKI)
|
3501003000NRG24301120230186478
|
30/11/2023
|
AMARI DEVI
|
3501003WL023361
|
AMARI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203847
|
|
AMARI DEVI W/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Naugaon
|
UT-01-003-072-001/94
(PINDKI)
|
3501003000NRG24301120230186477
|
30/11/2023
|
SURAT SINGH
|
3501003WL023361
|
SURAT SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203768
|
|
MR SOORAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Naugaon
|
UT-01-003-072-001/95
(PINDKI)
|
3501003000NRG24301120230186479
|
30/11/2023
|
SUNDAR SINGH
|
3501003WL023361
|
SUNDAR SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203834
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Naugaon
|
UT-01-003-072-001/95
(PINDKI)
|
3501003000NRG24301120230186480
|
30/11/2023
|
SURAJI DEVI
|
3501003WL023361
|
SURAJI DEVI
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203888
|
|
SURAJI W/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Naugaon
|
UT-01-003-072-001/96
(PINDKI)
|
3501003000NRG24301120230186481
|
30/11/2023
|
RESHMA
|
3501003WL023361
|
RESHMA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203849
|
|
RESHMA DEVI W/O SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Naugaon
|
UT-01-003-072-001/96
(PINDKI)
|
3501003000NRG24301120230186482
|
30/11/2023
|
SANTOSH SINGH
|
3501003WL023361
|
SANTOSH SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203770
|
|
SANTOSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Naugaon
|
UT-01-003-072-001/97
(PINDKI)
|
3501003000NRG24301120230186484
|
30/11/2023
|
AARADHANA
|
3501003WL023361
|
AARADHANA
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203877
|
|
ARADHNA DEVI W/O KULDEEP PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Naugaon
|
UT-01-003-072-001/97
(PINDKI)
|
3501003000NRG24301120230186483
|
30/11/2023
|
KULDEEP SINGH
|
3501003WL023361
|
KULDEEP SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203880
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Naugaon
|
UT-01-003-072-001/98
(PINDKI)
|
3501003000NRG24301120230186298
|
30/11/2023
|
DROPATI
|
3501003WL023358
|
DROPATI
|
00354
|
PUNB0206700
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203835
|
|
DROPADI W/O JUDHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Naugaon
|
UT-01-003-072-001/99
(PINDKI)
|
3501003000NRG24301120230186485
|
30/11/2023
|
DHARAM LAL
|
3501003WL023361
|
DHARAM LAL
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203822
|
|
DHARAM LAL S/O MAKHMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Naugaon
|
UT-01-003-072-001/99
(PINDKI)
|
3501003000NRG24301120230186486
|
30/11/2023
|
SAROJ
|
3501003WL023361
|
SAROJ
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203821
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Naugaon
|
UT-01-003-095-001/198-A
(RANA)
|
3501003000NRG24301120230186248
|
30/11/2023
|
SUNDARI DEVI
|
3501003WL023356
|
SUNDARI DEVI
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
17/01/2024
|
|
9607203811
|
|
SUNDRI DEVI W/O LATE SH BHAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445970
|
445970
|
|
|
|
|
|
|
|
|
255
|
Naugaon
|
UT-01-003-072-001/114
(PINDKI)
|
3501003000NRG24301120230186395
|
30/11/2023
|
MANISHA
|
3501003WL023361
|
MANISHA
|
00354
|
PUNB0226700
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203999
|
|
MANISHA JAYRA D/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
256
|
Naugaon
|
UT-01-003-114-001/81
(BHATIAPRATHAM)
|
3501003000NRG24301120230186218
|
30/11/2023
|
SHIV PRASAD DIMARI
|
3501003WL023344
|
SHIV PRASAD DIMARI
|
00354
|
PUNB0278000
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204015
|
|
SHIV PRASAD DIMRI S/O RAMESWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
257
|
Naugaon
|
UT-01-003-050-001/143
(TINYA)
|
3501003000NRG24301120230186249
|
30/11/2023
|
VINIT
|
3501003WL023357
|
VINIT
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204047
|
|
Mr. Vineet .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Naugaon
|
UT-01-003-114-001/142
(BHATIAPRATHAM)
|
3501003000NRG24301120230186215
|
30/11/2023
|
PRIYANKA
|
3501003WL023344
|
PRIYANKA
|
00354
|
PUNB0595600
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204048
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
259
|
Naugaon
|
UT-01-003-015-001/17
(KUTHNAUR)
|
3501003000NRG24301120230186223
|
30/11/2023
|
BHAGWAN SINGH
|
3501003WL023347
|
BHAGWAN SINGH
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203797
|
|
BHAGWAN SINGH S/O JAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Naugaon
|
UT-01-003-015-001/235
(KUTHNAUR)
|
3501003000NRG24301120230186226
|
30/11/2023
|
AMIT SINGH
|
3501003WL023347
|
AMIT SINGH
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607203796
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Naugaon
|
UT-01-003-015-001/264
(KUTHNAUR)
|
3501003000NRG24301120230186230
|
30/11/2023
|
NEEMA DEVI
|
3501003WL023347
|
NEEMA DEVI
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204061
|
|
NEEMA DEVI WO SANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Naugaon
|
UT-01-003-015-001/274
(KUTHNAUR)
|
3501003000NRG24301120230186231
|
30/11/2023
|
RESHMA
|
3501003WL023347
|
RESHMA
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607204050
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Naugaon
|
UT-01-003-050-001/161
(TINYA)
|
3501003000NRG24301120230186058
|
30/11/2023
|
BABITA
|
3501003WL023309
|
BABITA
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204057
|
|
BABITA DO CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Naugaon
|
UT-01-003-055-001/73
(DANGURGAON)
|
3501003000NRG24301120230186588
|
30/11/2023
|
Payal Rana
|
3501003WL023380
|
Payal Rana
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607204055
|
|
PAYAL RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Naugaon
|
UT-01-003-064-001/243-A
(NANDGAON)
|
3501003000NRG24301120230186237
|
30/11/2023
|
GYANENDRA LAL
|
3501003WL023352
|
GYANENDRA LAL
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204064
|
|
GYANU SO SHAMPTU
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Naugaon
|
UT-01-003-072-001/116
(PINDKI)
|
3501003000NRG24301120230186328
|
30/11/2023
|
KIRAN
|
3501003WL023359
|
KIRAN
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607204056
|
|
KIRAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Naugaon
|
UT-01-003-072-001/122
(PINDKI)
|
3501003000NRG24301120230186335
|
30/11/2023
|
RAKHI
|
3501003WL023359
|
RAKHI
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607204053
|
|
RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Naugaon
|
UT-01-003-072-001/125
(PINDKI)
|
3501003000NRG24301120230186402
|
30/11/2023
|
SURESH
|
3501003WL023361
|
SURESH
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607204051
|
|
SURESH SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Naugaon
|
UT-01-003-072-001/127
(PINDKI)
|
3501003000NRG24301120230186339
|
30/11/2023
|
SHAILENDRA SINGH
|
3501003WL023359
|
SHAILENDRA SINGH
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607204062
|
|
SHAILENDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Naugaon
|
UT-01-003-089-002/40
(MASALGAON)
|
3501003000NRG24301120230186601
|
30/11/2023
|
SURESH LAL
|
3501003WL023381
|
SURESH LAL
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204063
|
|
SURESH LAL SO SAYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Naugaon
|
UT-01-003-089-002/71
(MASALGAON)
|
3501003000NRG24301120230186606
|
30/11/2023
|
GAJENDRA LAL
|
3501003WL023381
|
GAJENDRA LAL
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204060
|
|
GAJENDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Naugaon
|
UT-01-003-100-001/252
(SARNAUL)
|
3501003000NRG24301120230186621
|
30/11/2023
|
TARVEEN SINGH
|
3501003WL023382
|
TARVEEN SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204054
|
|
TARVEENSINGHSOSURATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
273
|
Naugaon
|
UT-01-003-100-001/31
(SARNAUL)
|
3501003000NRG24301120230186625
|
30/11/2023
|
NITIKA
|
3501003WL023382
|
NITIKA
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204058
|
|
NITIKA
|
UNION BANK OF INDIA(508500)
|
|
274
|
Naugaon
|
UT-01-003-100-001/387
(SARNAUL)
|
3501003000NRG24301120230186629
|
30/11/2023
|
MAHIDEV SINGH
|
3501003WL023382
|
MAHIDEV SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203798
|
|
MAHIDEV SINGH S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Naugaon
|
UT-01-003-100-001/391
(SARNAUL)
|
3501003000NRG24301120230186499
|
30/11/2023
|
ANIL SINGH RANA
|
3501003WL023362
|
ANIL SINGH RANA
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607204059
|
|
ANIL SINGH RANA S/O NATHA SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Naugaon
|
UT-01-003-100-001/398
(SARNAUL)
|
3501003000NRG24301120230186631
|
30/11/2023
|
SANJAY SINGH
|
3501003WL023382
|
SANJAY SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204052
|
|
SANJAY SINGH S/O TEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Naugaon
|
UT-01-003-111-001/62
(BACHANGAON)
|
3501003000NRG24301120230186511
|
30/11/2023
|
MANJU
|
3501003WL023363
|
MANJU
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203799
|
|
MANJU DEVI W-O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Naugaon
|
UT-01-003-114-001/110
(BHATIAPRATHAM)
|
3501003000NRG24301120230186212
|
30/11/2023
|
ANJU DOBHAL
|
3501003WL023344
|
ANJU DOBHAL
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204049
|
|
ANUJ DOBHAL S/O MOHAN PRASAD DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
279
|
Naugaon
|
UT-01-003-072-001/112
(PINDKI)
|
3501003000NRG24301120230186323
|
30/11/2023
|
NAVEEN
|
3501003WL023359
|
NAVEEN
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607204039
|
|
NAVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
280
|
Naugaon
|
UT-01-003-087-003/44
(BHAUNTI)
|
3501003000NRG24301120230186068
|
30/11/2023
|
JAG MOHAN
|
3501003WL023310
|
JAG MOHAN
|
00415
|
SBIN0001284
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204031
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
281
|
Naugaon
|
UT-01-003-055-001/19
(DANGURGAON)
|
3501003000NRG24301120230186569
|
30/11/2023
|
VINITA
|
3501003WL023380
|
VINITA
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204019
|
|
MRS BANITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
282
|
Naugaon
|
UT-01-003-055-001/44
(DANGURGAON)
|
3501003000NRG24301120230186576
|
30/11/2023
|
RACHNA DEVI
|
3501003WL023380
|
RACHNA DEVI
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203906
|
|
RACHNA DEVI W/O AJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Naugaon
|
UT-01-003-063-001/76
(NAGANGAON)
|
3501003000NRG24301120230186233
|
30/11/2023
|
RAVINDRA SINGH
|
3501003WL023349
|
RAVINDRA SINGH
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204017
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Naugaon
|
UT-01-003-072-001/104
(PINDKI)
|
3501003000NRG24301120230186308
|
30/11/2023
|
GOVIND SINGH
|
3501003WL023359
|
GOVIND SINGH
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607204021
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Naugaon
|
UT-01-003-072-001/107
(PINDKI)
|
3501003000NRG24301120230186313
|
30/11/2023
|
ARVINA DEVI
|
3501003WL023359
|
ARVINA DEVI
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607204023
|
|
MISS ARVIND DEI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Naugaon
|
UT-01-003-072-001/107
(PINDKI)
|
3501003000NRG24301120230186312
|
30/11/2023
|
DEEPAK
|
3501003WL023359
|
DEEPAK
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607204043
|
|
DEEPAK RAWAT
|
UNION BANK OF INDIA(508500)
|
|
287
|
Naugaon
|
UT-01-003-089-002/48
(MASALGAON)
|
3501003000NRG24301120230186603
|
30/11/2023
|
PYARE LAL
|
3501003WL023381
|
PYARE LAL
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203907
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
288
|
Naugaon
|
UT-01-003-089-002/5
(MASALGAON)
|
3501003000NRG24301120230186604
|
30/11/2023
|
FAKEER CHAND
|
3501003WL023381
|
FAKEER CHAND
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204027
|
|
MR FAKEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
289
|
Naugaon
|
UT-01-003-089-002/94
(MASALGAON)
|
3501003000NRG24301120230186609
|
30/11/2023
|
BABLU LAL
|
3501003WL023381
|
BABLU LAL
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204024
|
|
MR BABLU LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Naugaon
|
UT-01-003-100-001/134
(SARNAUL)
|
3501003000NRG24301120230186612
|
30/11/2023
|
DAYARAM
|
3501003WL023382
|
DAYARAM
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204035
|
|
DAYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
291
|
Naugaon
|
UT-01-003-100-001/242
(SARNAUL)
|
3501003000NRG24301120230186617
|
30/11/2023
|
SHISHPAL
|
3501003WL023382
|
SHISHPAL
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204042
|
|
SHISHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Naugaon
|
UT-01-003-100-001/243
(SARNAUL)
|
3501003000NRG24301120230186491
|
30/11/2023
|
BRAHAM DEI
|
3501003WL023362
|
BRAHAM DEI
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607204016
|
|
MRS BRAHM DEI RANA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Naugaon
|
UT-01-003-100-001/247
(SARNAUL)
|
3501003000NRG24301120230186618
|
30/11/2023
|
RAJESH RANA
|
3501003WL023382
|
RAJESH RANA
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204018
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Naugaon
|
UT-01-003-100-001/255
(SARNAUL)
|
3501003000NRG24301120230186494
|
30/11/2023
|
DINESH RANA
|
3501003WL023362
|
DINESH RANA
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607204032
|
|
MR DINESH RANA
|
STATE BANK OF INDIA(508548)
|
|
295
|
Naugaon
|
UT-01-003-100-001/358
(SARNAUL)
|
3501003000NRG24301120230186498
|
30/11/2023
|
CHANDRAKALA
|
3501003WL023362
|
CHANDRAKALA
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607204037
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
296
|
Naugaon
|
UT-01-003-100-001/9
(SARNAUL)
|
3501003000NRG24301120230186500
|
30/11/2023
|
KARI LAL
|
3501003WL023362
|
KARI LAL
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607204040
|
|
MR KARI LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
Naugaon
|
UT-01-003-111-001/121
(BACHANGAON)
|
3501003000NRG24301120230186503
|
30/11/2023
|
KAPIL SINGH
|
3501003WL023363
|
KAPIL SINGH
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204020
|
|
MR KAPIL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
298
|
Naugaon
|
UT-01-003-111-001/13
(BACHANGAON)
|
3501003000NRG24301120230186506
|
30/11/2023
|
Balbir singh
|
3501003WL023363
|
Balbir singh
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203908
|
|
MR BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
299
|
Naugaon
|
UT-01-003-114-001/89
(BHATIAPRATHAM)
|
3501003000NRG24301120230186219
|
30/11/2023
|
RAKESH DIMARI
|
3501003WL023344
|
RAKESH DIMARI
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204033
|
|
MR RAKESH PRASAD DIMRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36570
|
36570
|
|
|
|
|
|
|
|
|
300
|
Naugaon
|
UT-01-003-111-001/126
(BACHANGAON)
|
3501003000NRG24301120230186505
|
30/11/2023
|
Reeta
|
3501003WL023363
|
Reeta
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607204041
|
|
MISS REETA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
301
|
Naugaon
|
UT-01-003-004-001/22
(KAFNAUL)
|
3501003000NRG24291120230185969
|
30/11/2023
|
SOBAT LAL
|
3501003WL023292
|
SOBAT LAL
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204038
|
|
SOBATLALSOJAGTULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
302
|
Naugaon
|
UT-01-003-004-001/30
(KAFNAUL)
|
3501003000NRG24291120230185970
|
30/11/2023
|
LAKAN LAL
|
3501003WL023293
|
LAKAN LAL
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607204022
|
|
MR LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
303
|
Naugaon
|
UT-01-003-031-003/116
(GARH (KHATAL))
|
3501003000NRG24301120230186106
|
30/11/2023
|
Aman Kumar
|
3501003WL023318
|
Aman Kumar
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
17/01/2024
|
|
9607204044
|
|
Mr. AMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
304
|
Naugaon
|
UT-01-003-050-001/24
(TINYA)
|
3501003000NRG24301120230186060
|
30/11/2023
|
VISHLA DEVI
|
3501003WL023309
|
VISHLA DEVI
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607204034
|
|
MRS BISULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Naugaon
|
UT-01-003-086-001/161-A
(BHATIYA)
|
3501003000NRG24301120230186209
|
30/11/2023
|
SUNIL
|
3501003WL023344
|
SUNIL
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607204036
|
|
SUNIL SO PEERU
|
UNION BANK OF INDIA(508500)
|
|
306
|
Naugaon
|
UT-01-003-114-001/69
(BHATIAPRATHAM)
|
3501003000NRG24301120230186217
|
30/11/2023
|
VINEET DOBHAL
|
3501003WL023344
|
VINEET DOBHAL
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607204025
|
|
VINIT PRASAD S/O RAMKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
307
|
Naugaon
|
UT-01-003-050-001/156
(TINYA)
|
3501003000NRG24301120230186057
|
30/11/2023
|
GUDDI DEVI
|
3501003WL023309
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203810
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
308
|
Naugaon
|
UT-01-003-089-002/93
(MASALGAON)
|
3501003000NRG24301120230186607
|
30/11/2023
|
Pramod
|
3501003WL023381
|
Pramod
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204026
|
|
MR PRAMOD PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
309
|
Naugaon
|
UT-01-003-089-002/93
(MASALGAON)
|
3501003000NRG24301120230186608
|
30/11/2023
|
Seema
|
3501003WL023381
|
Seema
|
00415
|
SBIN0005412
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204029
|
|
MISS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
310
|
Naugaon
|
UT-01-003-072-001/126
(PINDKI)
|
3501003000NRG24301120230186405
|
30/11/2023
|
KUSHUMBALA
|
3501003WL023361
|
KUSHUMBALA
|
00415
|
SBIN0007666
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607204030
|
|
MS KUSUMBALA KUSUMBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
311
|
Naugaon
|
UT-01-003-111-001/105
(BACHANGAON)
|
3501003000NRG24301120230186502
|
30/11/2023
|
CHANDRA KALA
|
3501003WL023363
|
CHANDRA KALA
|
00415
|
SBIN0008229
|
2300
|
2300
|
Rejected
|
17/01/2024
|
|
9607203730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
312
|
Naugaon
|
UT-01-003-089-002/94
(MASALGAON)
|
3501003000NRG24301120230186610
|
30/11/2023
|
RINKI
|
3501003WL023381
|
RINKI
|
00468
|
UBIN0566802
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204065
|
|
RINKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
313
|
Naugaon
|
UT-01-003-015-001/17
(KUTHNAUR)
|
3501003000NRG24301120230186224
|
30/11/2023
|
HANS MALA
|
3501003WL023347
|
HANS MALA
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203794
|
|
HANSMALA DEVI WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
Naugaon
|
UT-01-003-015-001/235
(KUTHNAUR)
|
3501003000NRG24301120230186227
|
30/11/2023
|
PRAMILA
|
3501003WL023347
|
PRAMILA
|
00468
|
UBIN0567078
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607204068
|
|
PRMELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Naugaon
|
UT-01-003-015-001/25
(KUTHNAUR)
|
3501003000NRG24301120230186228
|
30/11/2023
|
PUSHPA DEVI
|
3501003WL023347
|
PUSHPA DEVI
|
00468
|
UBIN0567078
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607204067
|
|
PUSHPA DEVI WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
Naugaon
|
UT-01-003-064-001/160
(NANDGAON)
|
3501003000NRG24301120230186244
|
30/11/2023
|
JITARU LAL
|
3501003WL023354
|
JITARU LAL
|
00468
|
UBIN0567078
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203740
|
|
JITARU LAL SO TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
317
|
Naugaon
|
UT-01-003-064-001/160
(NANDGAON)
|
3501003000NRG24301120230186242
|
30/11/2023
|
JITARU LAL
|
3501003WL023354
|
JITARU LAL
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
17/01/2024
|
|
9607203739
|
|
JITARU LAL SO TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
318
|
Naugaon
|
UT-01-003-064-001/243-A
(NANDGAON)
|
3501003000NRG24301120230186238
|
30/11/2023
|
SHISHAMA DEVI
|
3501003WL023352
|
SHISHAMA DEVI
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203795
|
|
SHISHAMA WO GYANU LAL
|
UNION BANK OF INDIA(508500)
|
|
319
|
Naugaon
|
UT-01-003-064-001/383
(NANDGAON)
|
3501003000NRG24301120230186239
|
30/11/2023
|
NISHA
|
3501003WL023352
|
NISHA
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204066
|
|
NISHA D/O GYANU LAL
|
UNION BANK OF INDIA(508500)
|
|
320
|
Naugaon
|
UT-01-003-072-001/128
(PINDKI)
|
3501003000NRG24301120230186250
|
30/11/2023
|
Avantika
|
3501003WL023358
|
Avantika
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203741
|
|
AVANTIKA DO RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
Naugaon
|
UT-01-003-086-001/199-A
(BHATIYA)
|
3501003000NRG24301120230186210
|
30/11/2023
|
AMEEN
|
3501003WL023344
|
AMEEN
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203792
|
|
AMEEN LAL SO VIJJA
|
UNION BANK OF INDIA(508500)
|
|
322
|
Naugaon
|
UT-01-003-086-001/200-A
(BHATIYA)
|
3501003000NRG24301120230186211
|
30/11/2023
|
RAKESH LAL
|
3501003WL023344
|
RAKESH LAL
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
17/01/2024
|
|
9607203764
|
|
RAKESH SO JUBA
|
UNION BANK OF INDIA(508500)
|
|
323
|
Naugaon
|
UT-01-003-100-001/149
(SARNAUL)
|
3501003000NRG24301120230186487
|
30/11/2023
|
VIJAYLAXMI
|
3501003WL023362
|
VIJAYLAXMI
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203738
|
|
VIJAYLAXMI WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
324
|
Naugaon
|
UT-01-003-100-001/184
(SARNAUL)
|
3501003000NRG24301120230186614
|
30/11/2023
|
Sunil Semwal
|
3501003WL023382
|
Sunil Semwal
|
00468
|
UBIN0567078
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203743
|
|
MR SUNIL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
Naugaon
|
UT-01-003-100-001/32
(SARNAUL)
|
3501003000NRG24301120230186626
|
30/11/2023
|
BALKIRASH
|
3501003WL023382
|
BALKIRASH
|
00468
|
UBIN0567078
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203742
|
|
KULDEEP DAS SO GULAB DAS
|
UNION BANK OF INDIA(508500)
|
|
326
|
Naugaon
|
UT-01-003-111-001/24
(BACHANGAON)
|
3501003000NRG24301120230186507
|
30/11/2023
|
SOBENDRA SINGH
|
3501003WL023363
|
SOBENDRA SINGH
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
17/01/2024
|
|
9607203793
|
|
SOVENDRA SINGH SO KEDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
327
|
Naugaon
|
UT-01-003-031-001/110
(GARH (KHATAL))
|
3501003000NRG24301120230186220
|
30/11/2023
|
RAJENDRA
|
3501003WL023345
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203750
|
|
Mr. RAJENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
328
|
Naugaon
|
UT-01-003-040-001/13
(CHOPDA)
|
3501003000NRG24301120230186077
|
30/11/2023
|
Mahipat Singh
|
3501003WL023312
|
Mahipat Singh
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203755
|
|
Mr. MAHIPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
329
|
Naugaon
|
UT-01-003-040-001/13-A
(CHOPDA)
|
3501003000NRG24301120230186078
|
30/11/2023
|
CHANDAN SINGH
|
3501003WL023312
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203804
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
330
|
Naugaon
|
UT-01-003-040-001/13-A
(CHOPDA)
|
3501003000NRG24301120230186079
|
30/11/2023
|
PRAMILA DEVI
|
3501003WL023312
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203761
|
|
Mrs. PRAMILA PRAMILA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
Naugaon
|
UT-01-003-040-001/197
(CHOPDA)
|
3501003000NRG24301120230186082
|
30/11/2023
|
KAMALI DEVI
|
3501003WL023312
|
KAMALI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203756
|
|
Mrs. KAMLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
332
|
Naugaon
|
UT-01-003-040-001/198
(CHOPDA)
|
3501003000NRG24301120230186096
|
30/11/2023
|
ANITA DEVI
|
3501003WL023314
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203757
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
333
|
Naugaon
|
UT-01-003-040-001/206
(CHOPDA)
|
3501003000NRG24301120230186072
|
30/11/2023
|
SOBAT SINGH
|
3501003WL023311
|
SOBAT SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203759
|
|
Mr. SOBAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
334
|
Naugaon
|
UT-01-003-040-001/206
(CHOPDA)
|
3501003000NRG24301120230186073
|
30/11/2023
|
SOBI DEVI
|
3501003WL023311
|
SOBI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203758
|
|
SOBI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Naugaon
|
UT-01-003-040-001/21
(CHOPDA)
|
3501003000NRG24301120230186101
|
30/11/2023
|
AJAYPAL SINGH
|
3501003WL023317
|
AJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203800
|
|
Mr. AJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
336
|
Naugaon
|
UT-01-003-040-001/28
(CHOPDA)
|
3501003000NRG24301120230186103
|
30/11/2023
|
VISHULA DEVI
|
3501003WL023317
|
VISHULA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203748
|
|
Mrs. VISALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
337
|
Naugaon
|
UT-01-003-040-001/67
(CHOPDA)
|
3501003000NRG24301120230186075
|
30/11/2023
|
AMARA DEVI
|
3501003WL023311
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
17/01/2024
|
|
9607203749
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
338
|
Naugaon
|
UT-01-003-040-001/67
(CHOPDA)
|
3501003000NRG24301120230186074
|
30/11/2023
|
HAZAR SINGH
|
3501003WL023311
|
HAZAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203805
|
|
Mr. HAJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
339
|
Naugaon
|
UT-01-003-050-001/24
(TINYA)
|
3501003000NRG24301120230186059
|
30/11/2023
|
SABAL DAS
|
3501003WL023309
|
SABAL DAS
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
17/01/2024
|
|
9607203806
|
|
Mr. SABAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
340
|
Naugaon
|
UT-01-003-050-001/3
(TINYA)
|
3501003000NRG24301120230186061
|
30/11/2023
|
SHYAM DAS
|
3501003WL023309
|
SHYAM DAS
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607203762
|
|
Mr. SHYAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
341
|
Naugaon
|
UT-01-003-055-001/120
(DANGURGAON)
|
3501003000NRG24301120230186567
|
30/11/2023
|
ASHMIKA
|
3501003WL023380
|
ASHMIKA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
17/01/2024
|
|
9607203754
|
|
ASMIKA ASMIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Naugaon
|
UT-01-003-065-002/45
(NARYUNKA)
|
3501003000NRG24301120230186086
|
30/11/2023
|
KAMLU
|
3501003WL023313
|
KAMLU
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
17/01/2024
|
|
9607203803
|
|
Mr. KAMALU K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
343
|
Naugaon
|
UT-01-003-065-002/55
(NARYUNKA)
|
3501003000NRG24301120230186088
|
30/11/2023
|
BACHNI DEVI
|
3501003WL023313
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203760
|
|
Mrs. VACHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
344
|
Naugaon
|
UT-01-003-065-002/58
(NARYUNKA)
|
3501003000NRG24301120230186089
|
30/11/2023
|
ABHI RAM
|
3501003WL023313
|
ABHI RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204046
|
|
Mr. ABHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
345
|
Naugaon
|
UT-01-003-065-002/63
(NARYUNKA)
|
3501003000NRG24301120230186091
|
30/11/2023
|
SURAJI DEVI
|
3501003WL023313
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/01/2024
|
|
9607203751
|
|
Mrs. SURAJI DEVI W/O AMBA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
346
|
Naugaon
|
UT-01-003-065-002/66
(NARYUNKA)
|
3501003000NRG24301120230186092
|
30/11/2023
|
SIYA RAM
|
3501003WL023313
|
SIYA RAM
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
17/01/2024
|
|
9607203744
|
|
Mr. SIYA RAM S/O MOR RAM,VILL=MANDGAON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
347
|
Naugaon
|
UT-01-003-087-001/23
(BHAUNTI)
|
3501003000NRG24301120230186117
|
30/11/2023
|
FULO DEVI
|
3501003WL023322
|
FULO DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203745
|
|
Mrs. FULU DEVI W/O RAGHUVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
348
|
Naugaon
|
UT-01-003-087-001/23
(BHAUNTI)
|
3501003000NRG24301120230186116
|
30/11/2023
|
RAGUBEER SINGH
|
3501003WL023322
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203808
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
349
|
Naugaon
|
UT-01-003-087-001/27
(BHAUNTI)
|
3501003000NRG24301120230186118
|
30/11/2023
|
SOBAN SINGH
|
3501003WL023322
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203802
|
|
Mr. SOBHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
350
|
Naugaon
|
UT-01-003-087-001/36
(BHAUNTI)
|
3501003000NRG24301120230186119
|
30/11/2023
|
HAJAR SINGH
|
3501003WL023322
|
HAJAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
17/01/2024
|
|
9607203809
|
|
Mr. HAJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
351
|
Naugaon
|
UT-01-003-087-001/44
(BHAUNTI)
|
3501003000NRG24301120230186120
|
30/11/2023
|
PURANI DEVI
|
3501003WL023323
|
PURANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607203807
|
|
Mrs. PURNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
352
|
Naugaon
|
UT-01-003-087-001/90
(BHAUNTI)
|
3501003000NRG24301120230186121
|
30/11/2023
|
DHANVEER SINGH
|
3501003WL023323
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
17/01/2024
|
|
9607204045
|
|
Mr. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
353
|
Naugaon
|
UT-01-003-087-003/12
(BHAUNTI)
|
3501003000NRG24301120230186062
|
30/11/2023
|
RUKMANI
|
3501003WL023310
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
17/01/2024
|
|
9607203753
|
|
Mrs. ROOKMANI W/O BACHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
354
|
Naugaon
|
UT-01-003-087-003/18
(BHAUNTI)
|
3501003000NRG24301120230186065
|
30/11/2023
|
PYARU DEVI
|
3501003WL023310
|
PYARU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
17/01/2024
|
|
9607203746
|
|
Mrs. PYAR DEVI W/O BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
355
|
Naugaon
|
UT-01-003-087-003/21
(BHAUNTI)
|
3501003000NRG24301120230186066
|
30/11/2023
|
PULMA DEVI
|
3501003WL023310
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203763
|
|
Mrs. PULMA DEVI W/O SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
356
|
Naugaon
|
UT-01-003-087-003/36
(BHAUNTI)
|
3501003000NRG24301120230186067
|
30/11/2023
|
PULAMA DEVI
|
3501003WL023310
|
PULAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203747
|
|
Mrs. PULAMA W/O GHUNGHARIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
357
|
Naugaon
|
UT-01-003-087-003/45
(BHAUNTI)
|
3501003000NRG24301120230186069
|
30/11/2023
|
AMARA DEVI
|
3501003WL023310
|
AMARA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/01/2024
|
|
9607203752
|
|
Mrs. AMRA W/O UMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
358
|
Naugaon
|
UT-01-003-087-003/5
(BHAUNTI)
|
3501003000NRG24301120230186070
|
30/11/2023
|
RAMESH
|
3501003WL023310
|
RAMESH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/01/2024
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9607203801
|
|
Mr. RAMESH CHANDRA
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UTTARAKHAND GRAMIN BANK(607197)
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|
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|
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|
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|
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SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
772110
|
772110
|
|
|
|
|
|
|
|