|
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-01-003-008-001/22
(KANSERU)
|
3501003000NRG23071020220136808
|
07/10/2022
|
SOVENDRA SINGH
|
3501003WL018083
|
SOVENDRA SINGH
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579557858
|
|
SOVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-008-001/71
(KANSERU)
|
3501003000NRG23071020220136822
|
07/10/2022
|
BIJENDRA SINGH
|
3501003WL018085
|
BIJENDRA SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579557859
|
|
VIJENDRA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-022-001/138
(KOTI (THAKRAL))
|
3501003000NRG23071020220137032
|
07/10/2022
|
RANJEET
|
3501003WL018109
|
RANJEET
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557871
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-022-001/221
(KOTI (THAKRAL))
|
3501003000NRG23071020220137036
|
07/10/2022
|
RESHAMA
|
3501003WL018109
|
RESHAMA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557864
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-022-001/49
(KOTI (THAKRAL))
|
3501003000NRG23071020220137045
|
07/10/2022
|
TAR CHANDRA
|
3501003WL018110
|
TAR CHANDRA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557865
|
|
TARA CHAND SO SANKAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
6
|
Naugaon
|
UT-01-003-039-001/2
(CHAPTADI)
|
3501003000NRG23071020220136352
|
07/10/2022
|
BHAGWAN SINGH
|
3501003WL018012
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557975
|
|
BHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-039-001/31
(CHAPTADI)
|
3501003000NRG23071020220136353
|
07/10/2022
|
VIRPAL SINGH
|
3501003WL018012
|
VIRPAL SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557870
|
|
VIRPAL SINGH SO SHURVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Naugaon
|
UT-01-003-039-001/69
(CHAPTADI)
|
3501003000NRG23071020220136354
|
07/10/2022
|
BHARAT LAL
|
3501003WL018012
|
BHARAT LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557867
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-039-001/74
(CHAPTADI)
|
3501003000NRG23071020220136355
|
07/10/2022
|
CHHOTE LAL
|
3501003WL018012
|
CHHOTE LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557872
|
|
CHOTELAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-039-001/91
(CHAPTADI)
|
3501003000NRG23071020220136361
|
07/10/2022
|
SOVENDRA SINGH
|
3501003WL018012
|
SOVENDRA SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557862
|
|
SOVENDRA SINGH SO SHOORVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Naugaon
|
UT-01-003-081-001/103
(VINGRADI)
|
3501003000NRG23071020220136319
|
07/10/2022
|
SAKAL CHAND
|
3501003WL018009
|
SAKAL CHAND
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557861
|
|
SAKAL CHAND S/O KHELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-089-002/47
(MASALGAON)
|
3501003000NRG23071020220137250
|
07/10/2022
|
NANU LAL
|
3501003WL018135
|
NANU LAL
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557863
|
|
NAINUSOHINGA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-089-002/56
(MASALGAON)
|
3501003000NRG23071020220137253
|
07/10/2022
|
DOLIYA LAL
|
3501003WL018135
|
DOLIYA LAL
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557873
|
|
DOLIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-111-001/19
(BACHANGAON)
|
3501003000NRG23071020220136328
|
07/10/2022
|
SURESHANAND
|
3501003WL018010
|
SURESHANAND
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557866
|
|
SURESHANAD S/O RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-111-001/29
(BACHANGAON)
|
3501003000NRG23071020220136368
|
07/10/2022
|
JAYENDRA SINGH
|
3501003WL018013
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579557860
|
|
JAYENDER SINGH S-O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-111-001/36
(BACHANGAON)
|
3501003000NRG23071020220136334
|
07/10/2022
|
SWNGI DAVI
|
3501003WL018010
|
SWNGI DAVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557857
|
|
SVANGI W/O SUGA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-111-001/49
(BACHANGAON)
|
3501003000NRG23071020220136372
|
07/10/2022
|
SHOKINA DEVI
|
3501003WL018013
|
SHOKINA DEVI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579557856
|
|
SHOKINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-111-001/82
(BACHANGAON)
|
3501003000NRG23071020220136339
|
07/10/2022
|
RUKMANI
|
3501003WL018010
|
RUKMANI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557868
|
|
RUKMANI WO KASTURI LAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Naugaon
|
UT-01-003-111-001/96
(BACHANGAON)
|
3501003000NRG23071020220136341
|
07/10/2022
|
PRAMEEN SINGH
|
3501003WL018010
|
PRAMEEN SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557869
|
|
PRAVINSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-021-001/113
(KOTIYALGAON)
|
3501003000NRG23071020220136165
|
07/10/2022
|
SAKHI DEVI
|
3501003WL017983
|
SAKHI DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Rejected
|
22/11/2022
|
|
N1022006739A5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Naugaon
|
UT-01-003-021-001/129
(KOTIYALGAON)
|
3501003000NRG23071020220136166
|
07/10/2022
|
BABITA DEVI
|
3501003WL017983
|
BABITA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557973
|
|
BABITADEVIWOARUNNOTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-021-001/146
(KOTIYALGAON)
|
3501003000NRG23071020220136167
|
07/10/2022
|
SANDHYA
|
3501003WL017983
|
SANDHYA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557890
|
|
SANDHYANAUTIYALWOMADANNAU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-021-001/72
(KOTIYALGAON)
|
3501003000NRG23071020220136173
|
07/10/2022
|
MUKESH
|
3501003WL017983
|
MUKESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557876
|
|
MUKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-041-001/27
(CHHAMROTA)
|
3501003000NRG23071020220136184
|
07/10/2022
|
MOHAN LAL
|
3501003WL017986
|
MOHAN LAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557888
|
|
MOHANLALPREMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-041-001/67
(CHHAMROTA)
|
3501003000NRG23071020220136188
|
07/10/2022
|
AMIT SEMWAL
|
3501003WL017986
|
AMIT SEMWAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557882
|
|
AMITSOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-041-001/74
(CHHAMROTA)
|
3501003000NRG23071020220136193
|
07/10/2022
|
TULSI
|
3501003WL017987
|
TULSI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557972
|
|
TULSISOKESU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-051-001/17
(TUNALKA )
|
3501003000NRG23071020220136595
|
07/10/2022
|
KHAJAN SINGH
|
3501003WL018049
|
KHAJAN SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557889
|
|
KHAJANSINGHSOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-051-001/53
(TUNALKA )
|
3501003000NRG23071020220136596
|
07/10/2022
|
VIJAY SINGH
|
3501003WL018049
|
VIJAY SINGH
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557877
|
|
VIJAY SINGH SO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-051-001/54
(TUNALKA )
|
3501003000NRG23071020220136597
|
07/10/2022
|
SANGEETA PARMAR
|
3501003WL018049
|
SANGEETA PARMAR
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557974
|
|
SANGEETAPARMARWOTREPANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-051-001/60
(TUNALKA )
|
3501003000NRG23071020220136602
|
07/10/2022
|
PICHAPAL SINGH
|
3501003WL018050
|
PICHAPAL SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557891
|
|
MR PICHPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-051-001/63
(TUNALKA )
|
3501003000NRG23071020220136598
|
07/10/2022
|
KRISHNA RAWAT
|
3501003WL018049
|
KRISHNA RAWAT
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557885
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-051-001/67
(TUNALKA )
|
3501003000NRG23071020220136599
|
07/10/2022
|
BHAGAT SINGH
|
3501003WL018049
|
BHAGAT SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557884
|
|
BHAGATSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-077-002/67
(BAJLARI)
|
3501003000NRG23071020220136614
|
07/10/2022
|
GANGOTRI DEVI
|
3501003WL018051
|
GANGOTRI DEVI
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579557875
|
|
SMTGANGOTRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-077-002/93
(BAJLARI)
|
3501003000NRG23071020220136618
|
07/10/2022
|
CHAIN SINGH
|
3501003WL018051
|
CHAIN SINGH
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557887
|
|
CHAINSINGHSOOGARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-086-001/39-A
(BHATIYA)
|
3501003000NRG23071020220136647
|
07/10/2022
|
PURN LAL
|
3501003WL018056
|
PURN LAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557883
|
|
PURAN LAL SO LUNDRU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Naugaon
|
UT-01-003-086-001/66-A
(BHATIYA)
|
3501003000NRG23071020220136593
|
07/10/2022
|
KAVITA
|
3501003WL018048
|
KAVITA
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557880
|
|
KAVITA WO NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Naugaon
|
UT-01-003-086-001/75-A
(BHATIYA)
|
3501003000NRG23071020220136648
|
07/10/2022
|
PREM LAL
|
3501003WL018056
|
PREM LAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557886
|
|
PREM LAL SO JAUMATU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Naugaon
|
UT-01-003-088-001/26
(BHANKOLI)
|
3501003000NRG23071020220136196
|
07/10/2022
|
BHAJAN SINGH
|
3501003WL017988
|
BHAJAN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557878
|
|
BHAJANSINGHILAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-088-001/42
(BHANKOLI)
|
3501003000NRG23071020220136197
|
07/10/2022
|
CHAIN SINGH
|
3501003WL017988
|
CHAIN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557874
|
|
CHAIN SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-088-001/50
(BHANKOLI)
|
3501003000NRG23071020220136198
|
07/10/2022
|
JAYPAL SINGH
|
3501003WL017988
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557881
|
|
JAYPALSINGHSOSHRISUNDARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
41
|
Naugaon
|
UT-01-003-002-001/118
(UPRADI)
|
3501003000NRG23071020220136823
|
07/10/2022
|
RAJULI
|
3501003WL018086
|
RAJULI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557946
|
|
RAJULI WO BARPHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-002-001/180
(UPRADI)
|
3501003000NRG23071020220136769
|
07/10/2022
|
VIPIN KUMAR
|
3501003WL018076
|
VIPIN KUMAR
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557939
|
|
VIPIN BALWAL S/O RAM KRISHNA BALWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-008-001/115
(KANSERU)
|
3501003000NRG23071020220136807
|
07/10/2022
|
PRAKASH LAL
|
3501003WL018083
|
PRAKASH LAL
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579557950
|
|
PRAKASH LAL S/O JITARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-008-001/125
(KANSERU)
|
3501003000NRG23071020220136891
|
07/10/2022
|
DALBEER SINGH RANA
|
3501003WL018094
|
DALBEER SINGH RANA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557936
|
|
Mr. DALBEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Naugaon
|
UT-01-003-008-001/79
(KANSERU)
|
3501003000NRG23071020220136868
|
07/10/2022
|
RADHIKA
|
3501003WL018090
|
RADHIKA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579557949
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-022-001/120
(KOTI (THAKRAL))
|
3501003000NRG23071020220137018
|
07/10/2022
|
BARFIYA LAL
|
3501003WL018108
|
BARFIYA LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557941
|
|
BARFIYA LAL S-O PADMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-022-001/121
(KOTI (THAKRAL))
|
3501003000NRG23071020220137019
|
07/10/2022
|
REWANA DEI
|
3501003WL018108
|
REWANA DEI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557952
|
|
RIVANA WO VIJALU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-022-001/191
(KOTI (THAKRAL))
|
3501003000NRG23071020220137022
|
07/10/2022
|
AMITA
|
3501003WL018108
|
AMITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557937
|
|
AMITA DEVI W/O HARVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-022-001/195
(KOTI (THAKRAL))
|
3501003000NRG23071020220137023
|
07/10/2022
|
MENKA
|
3501003WL018108
|
MENKA
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579557965
|
|
MENKA BHANDARI D/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-039-001/102
(CHAPTADI)
|
3501003000NRG23071020220136349
|
07/10/2022
|
REKHA
|
3501003WL018012
|
REKHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557945
|
|
REKHA WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-039-001/83
(CHAPTADI)
|
3501003000NRG23071020220136357
|
07/10/2022
|
ABHIMANYU
|
3501003WL018012
|
ABHIMANYU
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557953
|
|
ABHIMANYU SINGH S/O GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-039-001/9
(CHAPTADI)
|
3501003000NRG23071020220136359
|
07/10/2022
|
SAROJ
|
3501003WL018012
|
SAROJ
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579557943
|
|
SAROJ W/O SHAILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-081-001/119
(VINGRADI)
|
3501003000NRG23071020220136301
|
07/10/2022
|
SANDIKA DEVI
|
3501003WL018005
|
SANDIKA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557948
|
|
MRS SANDIKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-081-001/74
(VINGRADI)
|
3501003000NRG23071020220136322
|
07/10/2022
|
ANITA
|
3501003WL018009
|
ANITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557947
|
|
ANITA WO HRADAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-086-001/148-A
(BHATIYA)
|
3501003000NRG23071020220136668
|
07/10/2022
|
CHATARI DEVI
|
3501003WL018060
|
CHATARI DEVI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579557940
|
|
CHATARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-086-001/154-A
(BHATIYA)
|
3501003000NRG23071020220136669
|
07/10/2022
|
GURUDEV SINGH
|
3501003WL018060
|
GURUDEV SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557938
|
|
GURU DEV SINGH S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-086-001/181-A
(BHATIYA)
|
3501003000NRG23071020220136645
|
07/10/2022
|
GULABI
|
3501003WL018056
|
GULABI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557944
|
|
GULABI WO BRIJMOHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Naugaon
|
UT-01-003-102-001/80-A
(SYALAB)
|
3501003000NRG23071020220136957
|
07/10/2022
|
SAROJ
|
3501003WL018103
|
SAROJ
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579557942
|
|
SAROJ W/O TIKA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-111-001/111
(BACHANGAON)
|
3501003000NRG23071020220136324
|
07/10/2022
|
URMILA
|
3501003WL018010
|
URMILA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557951
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
60
|
Naugaon
|
UT-01-003-008-001/24
(KANSERU)
|
3501003000NRG23071020220136809
|
07/10/2022
|
KRISHN SINGH
|
3501003WL018083
|
KRISHN SINGH
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579557916
|
|
MR KRISHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-008-001/29
(KANSERU)
|
3501003000NRG23071020220136893
|
07/10/2022
|
LUXMAN SINGH
|
3501003WL018094
|
LUXMAN SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557893
|
|
MR LUXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-008-001/55
(KANSERU)
|
3501003000NRG23071020220136820
|
07/10/2022
|
SHELENDER SINGH RANA
|
3501003WL018085
|
SHELENDER SINGH RANA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579557971
|
|
MR SHELENDER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-022-001/55
(KOTI (THAKRAL))
|
3501003000NRG23071020220136976
|
07/10/2022
|
JAGDEI
|
3501003WL018105
|
JAGDEI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579557928
|
|
MRS JAGDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-039-001/74
(CHAPTADI)
|
3501003000NRG23071020220136356
|
07/10/2022
|
RAMPYARI
|
3501003WL018012
|
RAMPYARI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557917
|
|
MRS RAMPYARI WO CHOTE LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-086-001/167-A
(BHATIYA)
|
3501003000NRG23071020220136644
|
07/10/2022
|
RAJESH
|
3501003WL018056
|
RAJESH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557892
|
|
RAJESH SO GYANOO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-086-001/66-A
(BHATIYA)
|
3501003000NRG23071020220136592
|
07/10/2022
|
NAVEEN LAL
|
3501003WL018048
|
NAVEEN LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557904
|
|
NAVEEN SO MAISA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Naugaon
|
UT-01-003-089-002/40
(MASALGAON)
|
3501003000NRG23071020220137249
|
07/10/2022
|
MEEMA DEVI
|
3501003WL018135
|
MEEMA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557929
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-089-002/48
(MASALGAON)
|
3501003000NRG23071020220137251
|
07/10/2022
|
PYARE LAL
|
3501003WL018135
|
PYARE LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557894
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-089-002/65
(MASALGAON)
|
3501003000NRG23071020220137257
|
07/10/2022
|
SISAMA
|
3501003WL018135
|
SISAMA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557921
|
|
MRS SISAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-111-001/77
(BACHANGAON)
|
3501003000NRG23071020220136338
|
07/10/2022
|
SUBALI DEVI
|
3501003WL018010
|
SUBALI DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557930
|
|
SUVALI DEVI W/O SAYABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
71
|
Naugaon
|
UT-01-003-021-001/102
(KOTIYALGAON)
|
3501003000NRG23071020220136176
|
07/10/2022
|
SATYSWARI
|
3501003WL017985
|
SATYSWARI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557934
|
|
SATESHWARI W/O NAVEEN DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-021-001/127
(KOTIYALGAON)
|
3501003000NRG23071020220136178
|
07/10/2022
|
SUSHIL
|
3501003WL017985
|
SUSHIL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557932
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-021-001/148
(KOTIYALGAON)
|
3501003000NRG23071020220136179
|
07/10/2022
|
AMIT NAUTIYAL
|
3501003WL017985
|
AMIT NAUTIYAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557912
|
|
MR AMIT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-021-001/21
(KOTIYALGAON)
|
3501003000NRG23071020220136169
|
07/10/2022
|
USHA DEVI
|
3501003WL017983
|
USHA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557918
|
|
SMTUSHABADHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Naugaon
|
UT-01-003-021-001/3
(KOTIYALGAON)
|
3501003000NRG23071020220136170
|
07/10/2022
|
MEEMA DEVI
|
3501003WL017983
|
MEEMA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557897
|
|
MRS MEEMA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-021-001/31
(KOTIYALGAON)
|
3501003000NRG23071020220136171
|
07/10/2022
|
ARVIND
|
3501003WL017983
|
ARVIND
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557895
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-021-001/33
(KOTIYALGAON)
|
3501003000NRG23071020220136172
|
07/10/2022
|
JAGENDRA DUTT
|
3501003WL017983
|
JAGENDRA DUTT
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579557898
|
|
JAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-021-001/82
(KOTIYALGAON)
|
3501003000NRG23071020220136181
|
07/10/2022
|
OM PRAKASH BADHANI
|
3501003WL017985
|
OM PRAKASH BADHANI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557899
|
|
OMPRAKASH BANDHANI S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Naugaon
|
UT-01-003-021-001/83
(KOTIYALGAON)
|
3501003000NRG23071020220136174
|
07/10/2022
|
SULOCHANA DEVI
|
3501003WL017983
|
SULOCHANA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557923
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-041-001/11
(CHHAMROTA)
|
3501003000NRG23071020220136189
|
07/10/2022
|
ROSHANI DEVI
|
3501003WL017987
|
ROSHANI DEVI
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579557896
|
|
MRS ROSHNI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-041-001/40
(CHHAMROTA)
|
3501003000NRG23071020220136185
|
07/10/2022
|
ARUNA DEVI
|
3501003WL017986
|
ARUNA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557926
|
|
MR AROONA DEVI 8936948431
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-041-001/42
(CHHAMROTA)
|
3501003000NRG23071020220136186
|
07/10/2022
|
MAHIMA
|
3501003WL017986
|
MAHIMA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557903
|
|
MR MAHIMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-041-001/46
(CHHAMROTA)
|
3501003000NRG23071020220136187
|
07/10/2022
|
JAYWEER
|
3501003WL017986
|
JAYWEER
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557913
|
|
MR JAYBEER SHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-077-001/44
(BAJLARI)
|
3501003000NRG23071020220136623
|
07/10/2022
|
SAVEETRI DEVI
|
3501003WL018052
|
SAVEETRI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557922
|
|
MR SAVEETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-086-001/127-A
(BHATIYA)
|
3501003000NRG23071020220136662
|
07/10/2022
|
GAJENDRA SINGH
|
3501003WL018060
|
GAJENDRA SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557901
|
|
GAJENDRA SINGH SO TIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
Naugaon
|
UT-01-003-086-001/131-A
(BHATIYA)
|
3501003000NRG23071020220136665
|
07/10/2022
|
KAUSHLYA
|
3501003WL018060
|
KAUSHLYA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557919
|
|
KAUSHALYAWOSURESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Naugaon
|
UT-01-003-086-001/131-A
(BHATIYA)
|
3501003000NRG23071020220136664
|
07/10/2022
|
SURESH RANA
|
3501003WL018060
|
SURESH RANA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557902
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-086-001/18-A
(BHATIYA)
|
3501003000NRG23071020220136586
|
07/10/2022
|
MESA LAL
|
3501003WL018048
|
MESA LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557900
|
|
MESHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-088-001/54
(BHANKOLI)
|
3501003000NRG23071020220136200
|
07/10/2022
|
MUNNI DEVI
|
3501003WL017988
|
MUNNI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557931
|
|
MUNNIDEVIWORUPLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
90
|
Naugaon
|
UT-01-003-011-001/120
(KANDA)
|
3501003000NRG23071020220136297
|
07/10/2022
|
LUXMI DEVI
|
3501003WL018005
|
LUXMI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557925
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-081-001/100
(VINGRADI)
|
3501003000NRG23071020220136299
|
07/10/2022
|
KIRAN
|
3501003WL018005
|
KIRAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557927
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-081-001/100
(VINGRADI)
|
3501003000NRG23071020220136298
|
07/10/2022
|
PRAVEEN SINGH
|
3501003WL018005
|
PRAVEEN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557911
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-081-001/101
(VINGRADI)
|
3501003000NRG23071020220136300
|
07/10/2022
|
DIRGPALI DEI
|
3501003WL018005
|
DIRGPALI DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557970
|
|
MRS DIRGPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-081-001/104
(VINGRADI)
|
3501003000NRG23071020220136309
|
07/10/2022
|
AAGAM DEI
|
3501003WL018007
|
AAGAM DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557915
|
|
MRS AGAM DEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-081-001/32
(VINGRADI)
|
3501003000NRG23071020220136321
|
07/10/2022
|
SURESH
|
3501003WL018009
|
SURESH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557914
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-081-001/37
(VINGRADI)
|
3501003000NRG23071020220136288
|
07/10/2022
|
SHANTA DEI
|
3501003WL018003
|
SHANTA DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557910
|
|
MR FAKIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-081-001/63
(VINGRADI)
|
3501003000NRG23071020220136293
|
07/10/2022
|
JABAR SINGH
|
3501003WL018004
|
JABAR SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557909
|
|
MR JABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-081-001/63
(VINGRADI)
|
3501003000NRG23071020220136292
|
07/10/2022
|
PAYAR DEI
|
3501003WL018004
|
PAYAR DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557906
|
|
PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-081-001/69
(VINGRADI)
|
3501003000NRG23071020220136295
|
07/10/2022
|
KHAJANI DEVI
|
3501003WL018004
|
KHAJANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557933
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-081-001/70
(VINGRADI)
|
3501003000NRG23071020220136296
|
07/10/2022
|
GEETADEVI
|
3501003WL018004
|
GEETADEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557967
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-081-001/79
(VINGRADI)
|
3501003000NRG23071020220136312
|
07/10/2022
|
CHAMAN DEI
|
3501003WL018007
|
CHAMAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557905
|
|
MRS CHAMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-081-001/90
(VINGRADI)
|
3501003000NRG23071020220136313
|
07/10/2022
|
JAG DEI
|
3501003WL018007
|
JAG DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557908
|
|
MR JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-081-001/96
(VINGRADI)
|
3501003000NRG23071020220136289
|
07/10/2022
|
ASHTAM SINGH
|
3501003WL018003
|
ASHTAM SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557907
|
|
MR ASHTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-081-002/1
(VINGRADI)
|
3501003000NRG23071020220136343
|
07/10/2022
|
JATANI LAL
|
3501003WL018011
|
JATANI LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557920
|
|
JATANILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Naugaon
|
UT-01-003-081-002/111
(VINGRADI)
|
3501003000NRG23071020220136344
|
07/10/2022
|
MANOJ KUMAR
|
3501003WL018011
|
MANOJ KUMAR
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557924
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-081-002/28
(VINGRADI)
|
3501003000NRG23071020220136303
|
07/10/2022
|
VIRENDRA SINGH
|
3501003WL018005
|
VIRENDRA SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557969
|
|
VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-081-002/8
(VINGRADI)
|
3501003000NRG23071020220136348
|
07/10/2022
|
VIMALA
|
3501003WL018011
|
VIMALA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557968
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
108
|
Naugaon
|
UT-01-003-002-001/71
(UPRADI)
|
3501003000NRG23071020220136824
|
07/10/2022
|
PYARE LAL
|
3501003WL018086
|
PYARE LAL
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557956
|
|
PYRE LAL SO BARFIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Naugaon
|
UT-01-003-086-001/10-A
(BHATIYA)
|
3501003000NRG23071020220136584
|
07/10/2022
|
SEEMA DEVI
|
3501003WL018048
|
SEEMA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557962
|
|
SEEMA DEVI WO YASHWANT LAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Naugaon
|
UT-01-003-086-001/128-A
(BHATIYA)
|
3501003000NRG23071020220136663
|
07/10/2022
|
BIJENDRA SINGH
|
3501003WL018060
|
BIJENDRA SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557964
|
|
VIJENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-086-001/145-A
(BHATIYA)
|
3501003000NRG23071020220136667
|
07/10/2022
|
VIJAY LAXMI
|
3501003WL018060
|
VIJAY LAXMI
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579557960
|
|
VIJAY LAKSHMI WO MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Naugaon
|
UT-01-003-086-001/204-A
(BHATIYA)
|
3501003000NRG23071020220136587
|
07/10/2022
|
LAKHAMA
|
3501003WL018048
|
LAKHAMA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579557957
|
|
LAKHMA WO RAVI LAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
Naugaon
|
UT-01-003-086-001/91-B
(BHATIYA)
|
3501003000NRG23071020220136673
|
07/10/2022
|
PRATIMA
|
3501003WL018060
|
PRATIMA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557958
|
|
PRATIMA WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Naugaon
|
UT-01-003-089-002/50
(MASALGAON)
|
3501003000NRG23071020220137252
|
07/10/2022
|
GANGU LAL
|
3501003WL018135
|
GANGU LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557961
|
|
GANGU SO LAKHANIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Naugaon
|
UT-01-003-111-001/114
(BACHANGAON)
|
3501003000NRG23071020220136325
|
07/10/2022
|
URMILA
|
3501003WL018010
|
URMILA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579557954
|
|
NIRMALA DEVI WO JAGAT MANI
|
UNION BANK OF INDIA(508500)
|
|
116
|
Naugaon
|
UT-01-003-111-001/26
(BACHANGAON)
|
3501003000NRG23071020220136330
|
07/10/2022
|
MANJU DEVI
|
3501003WL018010
|
MANJU DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557955
|
|
MANJU DEVI WO VIRENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Naugaon
|
UT-01-003-111-001/92
(BACHANGAON)
|
3501003000NRG23071020220136340
|
07/10/2022
|
VIJAY LAXMI
|
3501003WL018010
|
VIJAY LAXMI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579557959
|
|
VIJAY LAXMI WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
118
|
Naugaon
|
UT-01-003-077-001/113
(BAJLARI)
|
3501003000NRG23071020220136603
|
07/10/2022
|
RAJULI DEVI
|
3501003WL018051
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579557963
|
|
Mrs. RAJULI DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Naugaon
|
UT-01-003-077-001/44
(BAJLARI)
|
3501003000NRG23071020220136622
|
07/10/2022
|
KEDAR SINGH
|
3501003WL018052
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579557935
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Naugaon
|
UT-01-003-077-002/95
(BAJLARI)
|
3501003000NRG23071020220136620
|
07/10/2022
|
MANDAL SINGH
|
3501003WL018051
|
MANDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579557966
|
|
Mr. MANDAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298626
|
298626
|
|
|
|
|
|
|
|