|
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-01-003-026-001/199
(KHARSALI)
|
3501003000NRG23130320230218674
|
13/03/2023
|
BHAGAT RAM
|
3501003WL029881
|
BHAGAT RAM
|
00112
|
YESB0DCBU01
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909954
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-014-001/38
(KUD)
|
3501003000NRG23130320230218816
|
13/03/2023
|
RAMESH LAL
|
3501003WL029897
|
RAMESH LAL
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909995
|
|
RAMKALARAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-019-001/65
(KUNSALA)
|
3501003000NRG23130320230218452
|
13/03/2023
|
Rekha Devi
|
3501003WL029850
|
Rekha Devi
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909983
|
|
REKHADEVIWOKULDEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-022-001/111
(KOTI (THAKRAL))
|
3501003000NRG23130320230218720
|
13/03/2023
|
HINGA LAL
|
3501003WL029888
|
HINGA LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909993
|
|
HEENGA LAL SO SUGA LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Naugaon
|
UT-01-003-022-001/119
(KOTI (THAKRAL))
|
3501003000NRG23130320230218721
|
13/03/2023
|
DINESH LAL
|
3501003WL029888
|
DINESH LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909979
|
|
DINESH LAL S/O SAINSHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-022-001/123
(KOTI (THAKRAL))
|
3501003000NRG23130320230218722
|
13/03/2023
|
JOGI LAL
|
3501003WL029888
|
JOGI LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909992
|
|
JOGILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-022-001/132
(KOTI (THAKRAL))
|
3501003000NRG23130320230218723
|
13/03/2023
|
SHANTI LAL
|
3501003WL029888
|
SHANTI LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909978
|
|
SHANTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-022-001/135
(KOTI (THAKRAL))
|
3501003000NRG23130320230218724
|
13/03/2023
|
BRIJMOHAN
|
3501003WL029888
|
BRIJMOHAN
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909994
|
|
BRIJMOAHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-022-001/141
(KOTI (THAKRAL))
|
3501003000NRG23130320230218725
|
13/03/2023
|
NIRMALA
|
3501003WL029888
|
NIRMALA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909786
|
|
NIRMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-022-001/142
(KOTI (THAKRAL))
|
3501003000NRG23130320230218727
|
13/03/2023
|
SUNITA
|
3501003WL029888
|
SUNITA
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909977
|
|
SUNITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-022-001/20
(KOTI (THAKRAL))
|
3501003000NRG23130320230218732
|
13/03/2023
|
BINITA DEVI
|
3501003WL029888
|
BINITA DEVI
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909788
|
|
BINITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-022-001/23
(KOTI (THAKRAL))
|
3501003000NRG23130320230218734
|
13/03/2023
|
HAKAM DEI
|
3501003WL029888
|
HAKAM DEI
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909974
|
|
HAKAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-022-001/250
(KOTI (THAKRAL))
|
3501003000NRG23130320230218735
|
13/03/2023
|
REENA
|
3501003WL029888
|
REENA
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909999
|
|
REENADOSADULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-022-001/36
(KOTI (THAKRAL))
|
3501003000NRG23130320230218738
|
13/03/2023
|
PRAMOD SINGH
|
3501003WL029888
|
PRAMOD SINGH
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909961
|
|
PARMODSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-022-001/48
(KOTI (THAKRAL))
|
3501003000NRG23130320230218739
|
13/03/2023
|
JAGCHAND SINGH
|
3501003WL029888
|
JAGCHAND SINGH
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909971
|
|
JAGARCHANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-022-001/65
(KOTI (THAKRAL))
|
3501003000NRG23130320230218740
|
13/03/2023
|
SAKTAMA
|
3501003WL029888
|
SAKTAMA
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909964
|
|
SANGTAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-026-001/133
(KHARSALI)
|
3501003000NRG23130320230218678
|
13/03/2023
|
SAILADEVI
|
3501003WL029883
|
SAILADEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909973
|
|
SHAILMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-026-001/178
(KHARSALI)
|
3501003000NRG23130320230218673
|
13/03/2023
|
BIJILE DEVI
|
3501003WL029881
|
BIJILE DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909982
|
|
BIJALIDEVIWOABHIRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-026-001/188
(KHARSALI)
|
3501003000NRG23130320230218834
|
13/03/2023
|
SAWRUPI DEVI
|
3501003WL029900
|
SAWRUPI DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909787
|
|
SAROOPI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-074-001/109
(FARI)
|
3501003000NRG23130320230218757
|
13/03/2023
|
KAUSALIYA DEVI
|
3501003WL029890
|
KAUSALIYA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909969
|
|
KUSALYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-074-001/11
(FARI)
|
3501003000NRG23130320230218759
|
13/03/2023
|
Bhagmali
|
3501003WL029890
|
Bhagmali
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909998
|
|
DHANPURBHAGMALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-074-001/11
(FARI)
|
3501003000NRG23130320230218758
|
13/03/2023
|
DHANPUR LAL
|
3501003WL029890
|
DHANPUR LAL
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909967
|
|
MR DHANPUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-074-001/111
(FARI)
|
3501003000NRG23130320230218760
|
13/03/2023
|
PREM SINGH
|
3501003WL029890
|
PREM SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909959
|
|
PREMSINGHASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-074-001/116
(FARI)
|
3501003000NRG23130320230218761
|
13/03/2023
|
HALENDRA SINGH
|
3501003WL029890
|
HALENDRA SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909970
|
|
HALENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-074-001/130
(FARI)
|
3501003000NRG23130320230218762
|
13/03/2023
|
PREMPRKASH
|
3501003WL029890
|
PREMPRKASH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909987
|
|
PREM PRAKASH S/O GHAN PUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-074-001/46
(FARI)
|
3501003000NRG23130320230218768
|
13/03/2023
|
SAROJANA
|
3501003WL029890
|
SAROJANA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909963
|
|
SARJONIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-074-001/56
(FARI)
|
3501003000NRG23130320230218769
|
13/03/2023
|
SHISHAMA
|
3501003WL029890
|
SHISHAMA
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909975
|
|
SHISHAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-074-001/61
(FARI)
|
3501003000NRG23130320230218770
|
13/03/2023
|
RAJESH SINGH
|
3501003WL029890
|
RAJESH SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909965
|
|
RAJESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-074-001/63
(FARI)
|
3501003000NRG23130320230218771
|
13/03/2023
|
RUKAM SINGH
|
3501003WL029890
|
RUKAM SINGH
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909955
|
|
RUKAMSINGHASWALSOKEWALSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-074-001/71
(FARI)
|
3501003000NRG23130320230218772
|
13/03/2023
|
KAJAN SINGH
|
3501003WL029890
|
KAJAN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909960
|
|
KAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-074-001/71
(FARI)
|
3501003000NRG23130320230218773
|
13/03/2023
|
VIJAL DEI
|
3501003WL029890
|
VIJAL DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909785
|
|
VIJALDEIASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-074-001/72
(FARI)
|
3501003000NRG23130320230218775
|
13/03/2023
|
DARMIYAN SINGH
|
3501003WL029890
|
DARMIYAN SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909957
|
|
DARMIYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-084-001/11
(BEEF)
|
3501003000NRG23130320230218948
|
13/03/2023
|
HARIPA
|
3501003WL029915
|
HARIPA
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912910001
|
|
HARIPALALSOJUMANULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-084-001/118
(BEEF)
|
3501003000NRG23130320230218949
|
13/03/2023
|
nEETU
|
3501003WL029915
|
nEETU
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909990
|
|
NEETUWOMRPRADEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-084-001/14
(BEEF)
|
3501003000NRG23130320230218872
|
13/03/2023
|
KUMARI DEVI
|
3501003WL029905
|
KUMARI DEVI
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909972
|
|
KUYMARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-084-001/14
(BEEF)
|
3501003000NRG23130320230218873
|
13/03/2023
|
SUNDAR LAL
|
3501003WL029905
|
SUNDAR LAL
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909986
|
|
SUNDARLALSORAMULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-084-001/29
(BEEF)
|
3501003000NRG23130320230218874
|
13/03/2023
|
Rupa Lal
|
3501003WL029905
|
Rupa Lal
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912910000
|
|
ROOPASOTULA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-084-001/58
(BEEF)
|
3501003000NRG23130320230218878
|
13/03/2023
|
BHAJAN SINGH
|
3501003WL029905
|
BHAJAN SINGH
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Rejected
|
18/03/2023
|
|
9912909962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Naugaon
|
UT-01-003-084-001/65
(BEEF)
|
3501003000NRG23130320230218952
|
13/03/2023
|
CHAIN SINGH
|
3501003WL029915
|
CHAIN SINGH
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909956
|
|
CHAIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Naugaon
|
UT-01-003-084-001/90
(BEEF)
|
3501003000NRG23130320230218879
|
13/03/2023
|
BIJENDRA SINGH
|
3501003WL029906
|
BIJENDRA SINGH
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909958
|
|
BIJENDRA SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-092-001/79
(MOLDA )
|
3501003000NRG23130320230218676
|
13/03/2023
|
KAMLESHWAR
|
3501003WL029882
|
KAMLESHWAR
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909966
|
|
KAMSWAERPARSAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-100-001/183
(SARNAUL)
|
3501003000NRG23130320230218794
|
13/03/2023
|
SOBENDRI DEVI
|
3501003WL029894
|
SOBENDRI DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909981
|
|
SOBENDRIDEVIWONILAMBERDUT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-100-001/205
(SARNAUL)
|
3501003000NRG23130320230218795
|
13/03/2023
|
KESHWANAND
|
3501003WL029894
|
KESHWANAND
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909985
|
|
KESHWANANDSOMAHESHANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Naugaon
|
UT-01-003-100-001/212
(SARNAUL)
|
3501003000NRG23130320230218797
|
13/03/2023
|
PREMA DEVI
|
3501003WL029894
|
PREMA DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909980
|
|
PREMPATIWOSARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Naugaon
|
UT-01-003-100-001/212
(SARNAUL)
|
3501003000NRG23130320230218796
|
13/03/2023
|
SARAT SINGH
|
3501003WL029894
|
SARAT SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909984
|
|
SARATSINGHSOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-100-001/223
(SARNAUL)
|
3501003000NRG23130320230218799
|
13/03/2023
|
Atola Devi
|
3501003WL029894
|
Atola Devi
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909988
|
|
ATOLADEVIWONARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-100-001/223
(SARNAUL)
|
3501003000NRG23130320230218798
|
13/03/2023
|
NARTAN SINGH
|
3501003WL029894
|
NARTAN SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909976
|
|
NARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Naugaon
|
UT-01-003-100-001/267
(SARNAUL)
|
3501003000NRG23130320230218801
|
13/03/2023
|
PRATAP SINGH
|
3501003WL029894
|
PRATAP SINGH
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909991
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-100-001/363
(SARNAUL)
|
3501003000NRG23130320230218802
|
13/03/2023
|
ANOD SINGH
|
3501003WL029894
|
ANOD SINGH
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909996
|
|
ANOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-105-001/68
(SUNALDI)
|
3501003000NRG23130320230218667
|
13/03/2023
|
AMBIKA DEVI
|
3501003WL029879
|
AMBIKA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909968
|
|
AMBIKA W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Naugaon
|
UT-01-003-105-001/88
(SUNALDI)
|
3501003000NRG23130320230218670
|
13/03/2023
|
CHHAMI DEI
|
3501003WL029879
|
CHHAMI DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909989
|
|
DHARM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-107-002/92
(HIMRAUL)
|
3501003000NRG23130320230218426
|
13/03/2023
|
KUSUM RANA
|
3501003WL029846
|
KUSUM RANA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909997
|
|
AABHAKUSUMRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125457
|
125457
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-056-002/1
(DARSAUN)
|
3501003000NRG23130320230218469
|
13/03/2023
|
JIRAWALI DEVI
|
3501003WL029853
|
JIRAWALI DEVI
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912910008
|
|
JEERAULIDEVIWOSWARAJKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Naugaon
|
UT-01-003-056-002/1
(DARSAUN)
|
3501003000NRG23130320230218468
|
13/03/2023
|
SWARAJ KUMAR
|
3501003WL029853
|
SWARAJ KUMAR
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912909784
|
|
SWARAJKUMARSOSHANTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-056-002/2
(DARSAUN)
|
3501003000NRG23130320230218470
|
13/03/2023
|
RAMU DEVI
|
3501003WL029853
|
RAMU DEVI
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912910014
|
|
RAMUWOSHANTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Naugaon
|
UT-01-003-056-002/33
(DARSAUN)
|
3501003000NRG23130320230218472
|
13/03/2023
|
CHANYA LAL
|
3501003WL029854
|
CHANYA LAL
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912910020
|
|
CHAYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-056-002/9
(DARSAUN)
|
3501003000NRG23130320230218479
|
13/03/2023
|
ASHA DEVI
|
3501003WL029855
|
ASHA DEVI
|
00112
|
YESB0DCBU15
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912910004
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-056-002/9
(DARSAUN)
|
3501003000NRG23130320230218478
|
13/03/2023
|
JUDHWEER LAL
|
3501003WL029855
|
JUDHWEER LAL
|
00112
|
YESB0DCBU15
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912910018
|
|
JUDHVEERLALSODABBULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-106-001/84
(SUNARA)
|
3501003000NRG23130320230218160
|
13/03/2023
|
BAR DEVI
|
3501003WL029822
|
BAR DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912910021
|
|
BARDEIWOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Naugaon
|
UT-01-003-107-002/13
(HIMRAUL)
|
3501003000NRG23130320230218407
|
13/03/2023
|
JALAM DAS
|
3501003WL029846
|
JALAM DAS
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910015
|
|
JALAMDASPARMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Naugaon
|
UT-01-003-107-002/14
(HIMRAUL)
|
3501003000NRG23130320230218455
|
13/03/2023
|
SANJU DEVI
|
3501003WL029851
|
SANJU DEVI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910013
|
|
SANJUDEVIWOMRRAGHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Naugaon
|
UT-01-003-107-002/16
(HIMRAUL)
|
3501003000NRG23130320230218409
|
13/03/2023
|
PRATIMA DEVI
|
3501003WL029846
|
PRATIMA DEVI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910006
|
|
PRATIMADEVIWOHARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-107-002/17
(HIMRAUL)
|
3501003000NRG23130320230218456
|
13/03/2023
|
JAYENDRA SINGH
|
3501003WL029851
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910005
|
|
JAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Naugaon
|
UT-01-003-107-002/20
(HIMRAUL)
|
3501003000NRG23130320230218410
|
13/03/2023
|
SANGEETA DEVI
|
3501003WL029846
|
SANGEETA DEVI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912910022
|
|
SANGEETAWOSHRINAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Naugaon
|
UT-01-003-107-002/30
(HIMRAUL)
|
3501003000NRG23130320230218411
|
13/03/2023
|
PRAVEEN SINGH
|
3501003WL029846
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910017
|
|
PRAVEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Naugaon
|
UT-01-003-107-002/39-A
(HIMRAUL)
|
3501003000NRG23130320230218413
|
13/03/2023
|
BALBIR SINGH
|
3501003WL029846
|
BALBIR SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910011
|
|
BALBIRSINGHSOMRABBALSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Naugaon
|
UT-01-003-107-002/45
(HIMRAUL)
|
3501003000NRG23130320230218414
|
13/03/2023
|
KEDAR SINGH
|
3501003WL029846
|
KEDAR SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910016
|
|
KEDARSINGHSOSHYAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Naugaon
|
UT-01-003-107-002/45
(HIMRAUL)
|
3501003000NRG23130320230218415
|
13/03/2023
|
KINDRA DEVI
|
3501003WL029846
|
KINDRA DEVI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910012
|
|
KINDRADEVIWOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Naugaon
|
UT-01-003-107-002/5
(HIMRAUL)
|
3501003000NRG23130320230218417
|
13/03/2023
|
KAVITA DEVI
|
3501003WL029846
|
KAVITA DEVI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910009
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Naugaon
|
UT-01-003-107-002/66
(HIMRAUL)
|
3501003000NRG23130320230218419
|
13/03/2023
|
UPENDRA SINGH
|
3501003WL029846
|
UPENDRA SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910024
|
|
UPENDRASINGHSOJITSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Naugaon
|
UT-01-003-107-002/70
(HIMRAUL)
|
3501003000NRG23130320230218457
|
13/03/2023
|
FHULAK SINGH
|
3501003WL029851
|
FHULAK SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910023
|
|
PHULAKSINGHSOBHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Naugaon
|
UT-01-003-107-002/74
(HIMRAUL)
|
3501003000NRG23130320230218458
|
13/03/2023
|
CHATAR SINGH
|
3501003WL029851
|
CHATAR SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910019
|
|
CHATTARSINGHSOJAYENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Naugaon
|
UT-01-003-107-002/87
(HIMRAUL)
|
3501003000NRG23130320230218425
|
13/03/2023
|
URMILA DEVI
|
3501003WL029846
|
URMILA DEVI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910007
|
|
URMILAWOJAGMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Naugaon
|
UT-01-003-107-002/95
(HIMRAUL)
|
3501003000NRG23130320230218462
|
13/03/2023
|
KAMLA DEVI
|
3501003WL029851
|
KAMLA DEVI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Rejected
|
18/03/2023
|
|
9912910003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
Naugaon
|
UT-01-003-107-002/95
(HIMRAUL)
|
3501003000NRG23130320230218461
|
13/03/2023
|
KEDAR SINGH
|
3501003WL029851
|
KEDAR SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910002
|
|
KEDARSINGHKAMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Naugaon
|
UT-01-003-107-002/98
(HIMRAUL)
|
3501003000NRG23130320230218463
|
13/03/2023
|
BEER SINGH
|
3501003WL029851
|
BEER SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912910010
|
|
VEERSINGHSOTIKASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
77
|
Naugaon
|
UT-01-003-013-001/103
(KUTHAR)
|
3501003000NRG23130320230218858
|
13/03/2023
|
PRATAP SINGH
|
3501003WL029903
|
PRATAP SINGH
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909799
|
|
PRATAP SINGH S/O RAGHU SINGH,KUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Naugaon
|
UT-01-003-013-001/103
(KUTHAR)
|
3501003000NRG23130320230218859
|
13/03/2023
|
PYARDEI
|
3501003WL029903
|
PYARDEI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909819
|
|
PYARDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Naugaon
|
UT-01-003-013-001/104
(KUTHAR)
|
3501003000NRG23130320230218848
|
13/03/2023
|
CHANDAR LAL
|
3501003WL029902
|
CHANDAR LAL
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909813
|
|
CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Naugaon
|
UT-01-003-013-001/104
(KUTHAR)
|
3501003000NRG23130320230218849
|
13/03/2023
|
MEENADEI
|
3501003WL029902
|
MEENADEI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909767
|
|
MEENADEI W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Naugaon
|
UT-01-003-013-001/11
(KUTHAR)
|
3501003000NRG23130320230218860
|
13/03/2023
|
CHANDAR LAL
|
3501003WL029903
|
CHANDAR LAL
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909806
|
|
CHANDRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Naugaon
|
UT-01-003-013-001/11
(KUTHAR)
|
3501003000NRG23130320230218861
|
13/03/2023
|
CHHUMMI
|
3501003WL029903
|
CHHUMMI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909760
|
|
CHUMMI DEVI W/O MUSSA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Naugaon
|
UT-01-003-013-001/110
(KUTHAR)
|
3501003000NRG23130320230218850
|
13/03/2023
|
PHULAK SINGH
|
3501003WL029902
|
PHULAK SINGH
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909808
|
|
PHULAK SINGH(RC FILED AJ1003)
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Naugaon
|
UT-01-003-013-001/118
(KUTHAR)
|
3501003000NRG23130320230218862
|
13/03/2023
|
PATAMI DEVI
|
3501003WL029903
|
PATAMI DEVI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909771
|
|
PATAMI DEVI W/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Naugaon
|
UT-01-003-013-001/13
(KUTHAR)
|
3501003000NRG23130320230218837
|
13/03/2023
|
JAY KALI
|
3501003WL029901
|
JAY KALI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909769
|
|
JAYFALI DEVI W/O SURBI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Naugaon
|
UT-01-003-013-001/13
(KUTHAR)
|
3501003000NRG23130320230218836
|
13/03/2023
|
SURBI LAL
|
3501003WL029901
|
SURBI LAL
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909758
|
|
SURBI LAL S/O JUSHALYA / KALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Naugaon
|
UT-01-003-013-001/134
(KUTHAR)
|
3501003000NRG23130320230218880
|
13/03/2023
|
TOTA
|
3501003WL029907
|
TOTA
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909816
|
|
TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Naugaon
|
UT-01-003-013-001/145
(KUTHAR)
|
3501003000NRG23130320230218881
|
13/03/2023
|
SANDEEP LAL
|
3501003WL029907
|
SANDEEP LAL
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909820
|
|
SANDEEPLALSOSYANSHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Naugaon
|
UT-01-003-013-001/151
(KUTHAR)
|
3501003000NRG23130320230218851
|
13/03/2023
|
SOHAN SINGH
|
3501003WL029902
|
SOHAN SINGH
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909791
|
|
SOHAN SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Naugaon
|
UT-01-003-013-001/157
(KUTHAR)
|
3501003000NRG23130320230218882
|
13/03/2023
|
SHYAM SINGH
|
3501003WL029907
|
SHYAM SINGH
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909789
|
|
SHYAMSINGHSORAGUVEERSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Naugaon
|
UT-01-003-013-001/159
(KUTHAR)
|
3501003000NRG23130320230218883
|
13/03/2023
|
MANGAL KUMAR
|
3501003WL029907
|
MANGAL KUMAR
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909823
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Naugaon
|
UT-01-003-013-001/16
(KUTHAR)
|
3501003000NRG23130320230218884
|
13/03/2023
|
HARIPA LAL
|
3501003WL029907
|
HARIPA LAL
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909748
|
|
HARIPA LAL S/O JYUNU , VILL KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Naugaon
|
UT-01-003-013-001/161
(KUTHAR)
|
3501003000NRG23130320230218885
|
13/03/2023
|
NEETU
|
3501003WL029907
|
NEETU
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909793
|
|
NEETU WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Naugaon
|
UT-01-003-013-001/166
(KUTHAR)
|
3501003000NRG23130320230218886
|
13/03/2023
|
AMIT KUMAR
|
3501003WL029907
|
AMIT KUMAR
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909792
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Naugaon
|
UT-01-003-013-001/166
(KUTHAR)
|
3501003000NRG23130320230218887
|
13/03/2023
|
SEEMA
|
3501003WL029907
|
SEEMA
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909822
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Naugaon
|
UT-01-003-013-001/169
(KUTHAR)
|
3501003000NRG23130320230218838
|
13/03/2023
|
BALDEV KUMAR
|
3501003WL029901
|
BALDEV KUMAR
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909795
|
|
MR BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-013-001/17
(KUTHAR)
|
3501003000NRG23130320230218888
|
13/03/2023
|
SUNITA
|
3501003WL029907
|
SUNITA
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909807
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Naugaon
|
UT-01-003-013-001/18
(KUTHAR)
|
3501003000NRG23130320230218863
|
13/03/2023
|
SUBHASH
|
3501003WL029903
|
SUBHASH
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909753
|
|
MR SUBHASH LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-013-001/181
(KUTHAR)
|
3501003000NRG23130320230218889
|
13/03/2023
|
RAJKUMAR
|
3501003WL029907
|
RAJKUMAR
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909825
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Naugaon
|
UT-01-003-013-001/185
(KUTHAR)
|
3501003000NRG23130320230218891
|
13/03/2023
|
NEERAJ KUMAR
|
3501003WL029907
|
NEERAJ KUMAR
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909826
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Naugaon
|
UT-01-003-013-001/186
(KUTHAR)
|
3501003000NRG23130320230218892
|
13/03/2023
|
AAJAD
|
3501003WL029907
|
AAJAD
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909824
|
|
AAZAD SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Naugaon
|
UT-01-003-013-001/19
(KUTHAR)
|
3501003000NRG23130320230218865
|
13/03/2023
|
JATANI
|
3501003WL029903
|
JATANI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909755
|
|
JATANI LAL S/O SH. NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Naugaon
|
UT-01-003-013-001/21
(KUTHAR)
|
3501003000NRG23130320230218840
|
13/03/2023
|
SABU LAL
|
3501003WL029901
|
SABU LAL
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909798
|
|
SABU SO LAKSHU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Naugaon
|
UT-01-003-013-001/22
(KUTHAR)
|
3501003000NRG23130320230218841
|
13/03/2023
|
JHAPULIYA
|
3501003WL029901
|
JHAPULIYA
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909759
|
|
JHAPULIYA LAL S/O LT. JYUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Naugaon
|
UT-01-003-013-001/23
(KUTHAR)
|
3501003000NRG23130320230218893
|
13/03/2023
|
GURU LAL
|
3501003WL029907
|
GURU LAL
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909821
|
|
DURGU DURGU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Naugaon
|
UT-01-003-013-001/23
(KUTHAR)
|
3501003000NRG23130320230218894
|
13/03/2023
|
ROOPI DEVI
|
3501003WL029907
|
ROOPI DEVI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909764
|
|
ROOPI DEVI W/O DURGU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-013-001/24
(KUTHAR)
|
3501003000NRG23130320230218895
|
13/03/2023
|
CHHOTIYA LAL
|
3501003WL029907
|
CHHOTIYA LAL
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909805
|
|
CHOTIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Naugaon
|
UT-01-003-013-001/24
(KUTHAR)
|
3501003000NRG23130320230218896
|
13/03/2023
|
MANPYARI
|
3501003WL029907
|
MANPYARI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909773
|
|
MANPYARI DEVI W/O CHOTIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Naugaon
|
UT-01-003-013-001/25
(KUTHAR)
|
3501003000NRG23130320230218897
|
13/03/2023
|
LAKHAMIA LAL
|
3501003WL029907
|
LAKHAMIA LAL
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909747
|
|
LAKHMIYA LAL(RC FILED) 89787
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Naugaon
|
UT-01-003-013-001/25
(KUTHAR)
|
3501003000NRG23130320230218898
|
13/03/2023
|
RAMKI DEVI
|
3501003WL029907
|
RAMKI DEVI
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909818
|
|
RAMAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-013-001/30
(KUTHAR)
|
3501003000NRG23130320230218842
|
13/03/2023
|
ATRYA LAL
|
3501003WL029901
|
ATRYA LAL
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909809
|
|
ATARIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Naugaon
|
UT-01-003-013-001/30
(KUTHAR)
|
3501003000NRG23130320230218843
|
13/03/2023
|
VIMALA DEVI
|
3501003WL029901
|
VIMALA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909772
|
|
VIMLA DEVI W/O ATRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Naugaon
|
UT-01-003-013-001/35
(KUTHAR)
|
3501003000NRG23130320230218844
|
13/03/2023
|
BARFIYA LAL
|
3501003WL029901
|
BARFIYA LAL
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909778
|
|
BARFIYA LAL(RC FILED) S/O BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Naugaon
|
UT-01-003-013-001/35
(KUTHAR)
|
3501003000NRG23130320230218845
|
13/03/2023
|
SHANKUTALA
|
3501003WL029901
|
SHANKUTALA
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909746
|
|
SUKANTULA WO BHARFYA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Naugaon
|
UT-01-003-013-001/36
(KUTHAR)
|
3501003000NRG23130320230218852
|
13/03/2023
|
BHAJAN LAL
|
3501003WL029902
|
BHAJAN LAL
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909804
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Naugaon
|
UT-01-003-013-001/36
(KUTHAR)
|
3501003000NRG23130320230218853
|
13/03/2023
|
RAJI DEVI
|
3501003WL029902
|
RAJI DEVI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909766
|
|
RAJI DEVI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Naugaon
|
UT-01-003-013-001/38
(KUTHAR)
|
3501003000NRG23130320230218900
|
13/03/2023
|
KAIRIYA LAL
|
3501003WL029907
|
KAIRIYA LAL
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909797
|
|
KAIRYALALSOTOTALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
118
|
Naugaon
|
UT-01-003-013-001/38
(KUTHAR)
|
3501003000NRG23130320230218901
|
13/03/2023
|
SAIBI DEVI
|
3501003WL029907
|
SAIBI DEVI
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909817
|
|
FAJEEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Naugaon
|
UT-01-003-013-001/40
(KUTHAR)
|
3501003000NRG23130320230218903
|
13/03/2023
|
PUSHPA DEVI
|
3501003WL029907
|
PUSHPA DEVI
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909761
|
|
PUSHPA DEVI W/O SOBAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Naugaon
|
UT-01-003-013-001/40
(KUTHAR)
|
3501003000NRG23130320230218902
|
13/03/2023
|
SOBAT LAL
|
3501003WL029907
|
SOBAT LAL
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909800
|
|
SOVAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Naugaon
|
UT-01-003-013-001/42
(KUTHAR)
|
3501003000NRG23130320230218866
|
13/03/2023
|
SURTANU
|
3501003WL029903
|
SURTANU
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909744
|
|
SURTANU S/O NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Naugaon
|
UT-01-003-013-001/44
(KUTHAR)
|
3501003000NRG23130320230218867
|
13/03/2023
|
CHANDRA MOHAN
|
3501003WL029903
|
CHANDRA MOHAN
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909774
|
|
SUBHASH LAL & CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Naugaon
|
UT-01-003-013-001/45
(KUTHAR)
|
3501003000NRG23130320230218904
|
13/03/2023
|
DEEPA LAL
|
3501003WL029907
|
DEEPA LAL
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909768
|
|
DEEPA LAL S/O JEEYUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Naugaon
|
UT-01-003-013-001/5
(KUTHAR)
|
3501003000NRG23130320230218868
|
13/03/2023
|
KUNGLI DEVI
|
3501003WL029903
|
KUNGLI DEVI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909770
|
|
KUNGLI DEVI W/O RANJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-013-001/6
(KUTHAR)
|
3501003000NRG23130320230218846
|
13/03/2023
|
RAJESH LAL
|
3501003WL029901
|
RAJESH LAL
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909749
|
|
RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Naugaon
|
UT-01-003-013-001/6
(KUTHAR)
|
3501003000NRG23130320230218847
|
13/03/2023
|
SUMITRA
|
3501003WL029901
|
SUMITRA
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909776
|
|
SUMITRA W/O RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Naugaon
|
UT-01-003-013-001/70
(KUTHAR)
|
3501003000NRG23130320230218854
|
13/03/2023
|
TARA SINGH
|
3501003WL029902
|
TARA SINGH
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909803
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Naugaon
|
UT-01-003-013-001/72
(KUTHAR)
|
3501003000NRG23130320230218855
|
13/03/2023
|
SONPAL PANWAR
|
3501003WL029902
|
SONPAL PANWAR
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909801
|
|
SONPAL PANWAR S/O SH RAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Naugaon
|
UT-01-003-013-001/93
(KUTHAR)
|
3501003000NRG23130320230218856
|
13/03/2023
|
VIJAN SINGH
|
3501003WL029902
|
VIJAN SINGH
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909745
|
|
BIJAN SINGH S/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-013-001/96
(KUTHAR)
|
3501003000NRG23130320230218857
|
13/03/2023
|
GEETA
|
3501003WL029902
|
GEETA
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909794
|
|
GEETAUGCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
131
|
Naugaon
|
UT-01-003-013-001/97
(KUTHAR)
|
3501003000NRG23130320230218870
|
13/03/2023
|
BHAJNI DEVI
|
3501003WL029903
|
BHAJNI DEVI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909762
|
|
BHAJNI DEVI(RC FILED) W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Naugaon
|
UT-01-003-013-001/97
(KUTHAR)
|
3501003000NRG23130320230218869
|
13/03/2023
|
KEDAR SINGH
|
3501003WL029903
|
KEDAR SINGH
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909752
|
|
KEDAR SINGH S/O SH ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Naugaon
|
UT-01-003-019-001/15
(KUNSALA)
|
3501003000NRG23130320230218446
|
13/03/2023
|
KESHAR SINGH
|
3501003WL029850
|
KESHAR SINGH
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909802
|
|
KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Naugaon
|
UT-01-003-019-001/17
(KUNSALA)
|
3501003000NRG23130320230218447
|
13/03/2023
|
JAY SINGH
|
3501003WL029850
|
JAY SINGH
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909815
|
|
JAI SINGH RAWAT S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Naugaon
|
UT-01-003-019-001/6
(KUNSALA)
|
3501003000NRG23130320230218450
|
13/03/2023
|
ATAR SINGH
|
3501003WL029850
|
ATAR SINGH
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909814
|
|
ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Naugaon
|
UT-01-003-019-001/65
(KUNSALA)
|
3501003000NRG23130320230218451
|
13/03/2023
|
KULDEEP SINGH
|
3501003WL029850
|
KULDEEP SINGH
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909757
|
|
KULDEEP SINGH S/O SH.LAXMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Naugaon
|
UT-01-003-019-001/71
(KUNSALA)
|
3501003000NRG23130320230218453
|
13/03/2023
|
DALVEER SINGH
|
3501003WL029850
|
DALVEER SINGH
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909754
|
|
DELVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
138
|
Naugaon
|
UT-01-003-019-001/71
(KUNSALA)
|
3501003000NRG23130320230218454
|
13/03/2023
|
Meema Devi
|
3501003WL029850
|
Meema Devi
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909756
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Naugaon
|
UT-01-003-026-001/133
(KHARSALI)
|
3501003000NRG23130320230218677
|
13/03/2023
|
KAMALA RAM
|
3501003WL029883
|
KAMALA RAM
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909775
|
|
KAMALARAMNSOMANILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
140
|
Naugaon
|
UT-01-003-026-001/178
(KHARSALI)
|
3501003000NRG23130320230218672
|
13/03/2023
|
ABHI RAM
|
3501003WL029881
|
ABHI RAM
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909812
|
|
ABHIRAMSINGHSOGANGASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
141
|
Naugaon
|
UT-01-003-026-001/257
(KHARSALI)
|
3501003000NRG23130320230218871
|
13/03/2023
|
ANITA
|
3501003WL029904
|
ANITA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909827
|
|
AMITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
142
|
Naugaon
|
UT-01-003-026-001/27
(KHARSALI)
|
3501003000NRG23130320230218679
|
13/03/2023
|
SAILENDAR SHAH
|
3501003WL029884
|
SAILENDAR SHAH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909811
|
|
SALENDRASINGHSOJUGADUSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
143
|
Naugaon
|
UT-01-003-026-001/28
(KHARSALI)
|
3501003000NRG23130320230218682
|
13/03/2023
|
MANSA DEVI
|
3501003WL029884
|
MANSA DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909796
|
|
MANISHADEVIWOLONIYAMIS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
Naugaon
|
UT-01-003-026-001/38
(KHARSALI)
|
3501003000NRG23130320230218685
|
13/03/2023
|
RAJE DEVI
|
3501003WL029884
|
RAJE DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909777
|
|
RAJJI DEVI WO SWARUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Naugaon
|
UT-01-003-026-001/38
(KHARSALI)
|
3501003000NRG23130320230218684
|
13/03/2023
|
SWARUP LAL
|
3501003WL029884
|
SWARUP LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909790
|
|
SAROP LAL S/O LATE SAMPATU
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Naugaon
|
UT-01-003-026-001/42
(KHARSALI)
|
3501003000NRG23130320230218835
|
13/03/2023
|
JAIRU LAL
|
3501003WL029900
|
JAIRU LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909810
|
|
JAIRUSOSUNAKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
147
|
Naugaon
|
UT-01-003-084-001/26
(BEEF)
|
3501003000NRG23130320230218951
|
13/03/2023
|
RUP DEI
|
3501003WL029915
|
RUP DEI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909751
|
|
RUPDEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Naugaon
|
UT-01-003-084-001/29
(BEEF)
|
3501003000NRG23130320230218875
|
13/03/2023
|
PAVITRI
|
3501003WL029905
|
PAVITRI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909763
|
|
PAVETRISOROOPALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
149
|
Naugaon
|
UT-01-003-084-001/57
(BEEF)
|
3501003000NRG23130320230218876
|
13/03/2023
|
KRISHNA
|
3501003WL029905
|
KRISHNA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909765
|
|
KRISHNA W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163158
|
163158
|
|
|
|
|
|
|
|
|
150
|
Naugaon
|
UT-01-003-007-001/184
(KALOGI)
|
3501003000NRG23130320230218926
|
13/03/2023
|
POOJA
|
3501003WL029912
|
POOJA
|
00354
|
PUNB0278000
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909828
|
|
POOJA DO BHEEMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
151
|
Naugaon
|
UT-01-003-007-001/159
(KALOGI)
|
3501003000NRG23130320230218919
|
13/03/2023
|
MAMTA
|
3501003WL029912
|
MAMTA
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909894
|
|
MAMTA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Naugaon
|
UT-01-003-007-001/165
(KALOGI)
|
3501003000NRG23130320230218920
|
13/03/2023
|
SANJAY LAL
|
3501003WL029912
|
SANJAY LAL
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909741
|
|
SANJEEV LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Naugaon
|
UT-01-003-014-001/201
(KUD)
|
3501003000NRG23130320230218779
|
13/03/2023
|
HEMANT
|
3501003WL029891
|
HEMANT
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909892
|
|
HEMANT PANWARS/O BASANT SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Naugaon
|
UT-01-003-107-002/68
(HIMRAUL)
|
3501003000NRG23130320230218421
|
13/03/2023
|
SOVIYRA DEVI
|
3501003WL029846
|
SOVIYRA DEVI
|
00354
|
PUNB0595600
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909893
|
|
SUBITRA AND LUDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Naugaon
|
UT-01-003-107-002/74
(HIMRAUL)
|
3501003000NRG23130320230218459
|
13/03/2023
|
ANITA DEVI
|
3501003WL029851
|
ANITA DEVI
|
00354
|
PUNB0595600
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909895
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
156
|
Naugaon
|
UT-01-003-013-001/2
(KUTHAR)
|
3501003000NRG23130320230218839
|
13/03/2023
|
HARISH
|
3501003WL029901
|
HARISH
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909914
|
|
HARISH SO SARJEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Naugaon
|
UT-01-003-014-001/151
(KUD)
|
3501003000NRG23130320230218815
|
13/03/2023
|
GIRISH
|
3501003WL029897
|
GIRISH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909911
|
|
GIRISH S/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Naugaon
|
UT-01-003-014-001/38
(KUD)
|
3501003000NRG23130320230218817
|
13/03/2023
|
RAMKALA DEI
|
3501003WL029897
|
RAMKALA DEI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909908
|
|
RAMKALA W-O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Naugaon
|
UT-01-003-022-001/142
(KOTI (THAKRAL))
|
3501003000NRG23130320230218726
|
13/03/2023
|
GOVIND SINGH
|
3501003WL029888
|
GOVIND SINGH
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909903
|
|
GOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
160
|
Naugaon
|
UT-01-003-022-001/181
(KOTI (THAKRAL))
|
3501003000NRG23130320230218729
|
13/03/2023
|
KULDEEP SINGH
|
3501003WL029888
|
KULDEEP SINGH
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909910
|
|
KULADEEP SINGH S-O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Naugaon
|
UT-01-003-022-001/222
(KOTI (THAKRAL))
|
3501003000NRG23130320230218733
|
13/03/2023
|
SEEMA
|
3501003WL029888
|
SEEMA
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912909896
|
|
SEEMA D/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Naugaon
|
UT-01-003-022-001/80
(KOTI (THAKRAL))
|
3501003000NRG23130320230218741
|
13/03/2023
|
ARVIND
|
3501003WL029888
|
ARVIND
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909904
|
|
ARVINDSINGHSOMRCHATTARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
163
|
Naugaon
|
UT-01-003-022-001/80
(KOTI (THAKRAL))
|
3501003000NRG23130320230218742
|
13/03/2023
|
SARITA
|
3501003WL029888
|
SARITA
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909922
|
|
SARITA DEI WO ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Naugaon
|
UT-01-003-022-001/95
(KOTI (THAKRAL))
|
3501003000NRG23130320230218743
|
13/03/2023
|
REETA DEI
|
3501003WL029888
|
REETA DEI
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909919
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Naugaon
|
UT-01-003-022-001/99
(KOTI (THAKRAL))
|
3501003000NRG23130320230218745
|
13/03/2023
|
SUNITA DEVI
|
3501003WL029888
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909906
|
|
SUNITA DVI W/O JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Naugaon
|
UT-01-003-026-001/188
(KHARSALI)
|
3501003000NRG23130320230218833
|
13/03/2023
|
JAYENDRA SINGH
|
3501003WL029900
|
JAYENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909917
|
|
JAYENDRASINGHTOMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
167
|
Naugaon
|
UT-01-003-026-001/214
(KHARSALI)
|
3501003000NRG23130320230218907
|
13/03/2023
|
BRIGMOHAN
|
3501003WL029909
|
BRIGMOHAN
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909923
|
|
MR BRIJMOHAN TOMER
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-026-001/27
(KHARSALI)
|
3501003000NRG23130320230218680
|
13/03/2023
|
SHLENDRE DEVI
|
3501003WL029884
|
SHLENDRE DEVI
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909925
|
|
SHAILENDRI WO SHAILENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Naugaon
|
UT-01-003-026-001/28
(KHARSALI)
|
3501003000NRG23130320230218681
|
13/03/2023
|
NONYA
|
3501003WL029884
|
NONYA
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909920
|
|
NAUNIYASOKHELANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Naugaon
|
UT-01-003-026-001/299
(KHARSALI)
|
3501003000NRG23130320230218683
|
13/03/2023
|
JYOTI UNIYAL
|
3501003WL029884
|
JYOTI UNIYAL
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909926
|
|
JYOTI UNIYAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
171
|
Naugaon
|
UT-01-003-026-001/68
(KHARSALI)
|
3501003000NRG23130320230218687
|
13/03/2023
|
MAHESHAWRI DEVI
|
3501003WL029884
|
MAHESHAWRI DEVI
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909924
|
|
MAHESHWARI WO PREM BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Naugaon
|
UT-01-003-026-001/68
(KHARSALI)
|
3501003000NRG23130320230218686
|
13/03/2023
|
PREM BHALLAV
|
3501003WL029884
|
PREM BHALLAV
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909905
|
|
PREMBALLABH UNIYAL UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Naugaon
|
UT-01-003-056-002/23
(DARSAUN)
|
3501003000NRG23130320230218476
|
13/03/2023
|
MOHAN LAL
|
3501003WL029855
|
MOHAN LAL
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909909
|
|
MOHAN LAL S-O SURJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Naugaon
|
UT-01-003-064-001/249
(NANDGAON)
|
3501003000NRG23130320230218619
|
13/03/2023
|
SARAT SINGH
|
3501003WL029873
|
SARAT SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912909899
|
|
SARAT SINGH S/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Naugaon
|
UT-01-003-074-001/141
(FARI)
|
3501003000NRG23130320230218764
|
13/03/2023
|
Sunil Singh
|
3501003WL029890
|
Sunil Singh
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909913
|
|
SUNIL SINGH S/O DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Naugaon
|
UT-01-003-084-001/26
(BEEF)
|
3501003000NRG23130320230218950
|
13/03/2023
|
SAJLIYA LAL
|
3501003WL029915
|
SAJLIYA LAL
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909750
|
|
SAJALYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
177
|
Naugaon
|
UT-01-003-084-001/57
(BEEF)
|
3501003000NRG23130320230218877
|
13/03/2023
|
CHANDARMOHAN
|
3501003WL029905
|
CHANDARMOHAN
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909921
|
|
CHANDRAMOHANRANASOBAJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
178
|
Naugaon
|
UT-01-003-092-001/106
(MOLDA )
|
3501003000NRG23130320230218746
|
13/03/2023
|
KRISHNA
|
3501003WL029889
|
KRISHNA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909900
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Naugaon
|
UT-01-003-092-001/108
(MOLDA )
|
3501003000NRG23130320230218748
|
13/03/2023
|
REENA
|
3501003WL029889
|
REENA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909918
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Naugaon
|
UT-01-003-092-001/158
(MOLDA )
|
3501003000NRG23130320230218750
|
13/03/2023
|
LAYVEER DASS
|
3501003WL029889
|
LAYVEER DASS
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912909901
|
|
LAIBIR DAS S/O RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Naugaon
|
UT-01-003-092-001/16
(MOLDA )
|
3501003000NRG23130320230218671
|
13/03/2023
|
URENDER DUTT
|
3501003WL029880
|
URENDER DUTT
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909897
|
|
SURENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
182
|
Naugaon
|
UT-01-003-092-001/170
(MOLDA )
|
3501003000NRG23130320230218752
|
13/03/2023
|
MEENA DEVI
|
3501003WL029889
|
MEENA DEVI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909912
|
|
MEENA DEVI WO SUMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Naugaon
|
UT-01-003-092-001/90
(MOLDA )
|
3501003000NRG23130320230218755
|
13/03/2023
|
DEV DAS
|
3501003WL029889
|
DEV DAS
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909898
|
|
DEVDAS S/O BACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Naugaon
|
UT-01-003-092-001/90
(MOLDA )
|
3501003000NRG23130320230218756
|
13/03/2023
|
SUNPALI
|
3501003WL029889
|
SUNPALI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909907
|
|
SUNPALI DEVI W/O DEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Naugaon
|
UT-01-003-100-001/167
(SARNAUL)
|
3501003000NRG23130320230218793
|
13/03/2023
|
PAWAN SINGH
|
3501003WL029894
|
PAWAN SINGH
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909915
|
|
PAWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Naugaon
|
UT-01-003-105-001/113
(SUNALDI)
|
3501003000NRG23130320230218665
|
13/03/2023
|
PURANI
|
3501003WL029879
|
PURANI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909916
|
|
POORNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Naugaon
|
UT-01-003-105-001/207
(SUNALDI)
|
3501003000NRG23130320230218666
|
13/03/2023
|
SURESHA DEVI
|
3501003WL029879
|
SURESHA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909902
|
|
SURESHA DEVI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
188
|
Naugaon
|
UT-01-003-013-001/18
(KUTHAR)
|
3501003000NRG23130320230218864
|
13/03/2023
|
RASHMI
|
3501003WL029903
|
RASHMI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909743
|
|
RASHMI & SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Naugaon
|
UT-01-003-013-001/31
(KUTHAR)
|
3501003000NRG23130320230218899
|
13/03/2023
|
SYASU LAL
|
3501003WL029907
|
SYASU LAL
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909845
|
|
MR SYANSHU LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Naugaon
|
UT-01-003-014-003/185
(KUD)
|
3501003000NRG23130320230218826
|
13/03/2023
|
MANESH SINGH
|
3501003WL029898
|
MANESH SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909882
|
|
MR MANISH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
Naugaon
|
UT-01-003-019-001/54
(KUNSALA)
|
3501003000NRG23130320230218449
|
13/03/2023
|
HUKMI DEVI
|
3501003WL029850
|
HUKMI DEVI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909856
|
|
MRS HUKAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Naugaon
|
UT-01-003-019-001/54
(KUNSALA)
|
3501003000NRG23130320230218448
|
13/03/2023
|
VIJENDR SINGH
|
3501003WL029850
|
VIJENDR SINGH
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909783
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Naugaon
|
UT-01-003-022-001/171
(KOTI (THAKRAL))
|
3501003000NRG23130320230218728
|
13/03/2023
|
UTTAM SINGH
|
3501003WL029888
|
UTTAM SINGH
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909840
|
|
UTTAM SINGH SO GURUDEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Naugaon
|
UT-01-003-022-001/181
(KOTI (THAKRAL))
|
3501003000NRG23130320230218730
|
13/03/2023
|
VIROJNA
|
3501003WL029888
|
VIROJNA
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909871
|
|
MRS VIROJANA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Naugaon
|
UT-01-003-022-001/189
(KOTI (THAKRAL))
|
3501003000NRG23130320230218731
|
13/03/2023
|
MOHAN DEI
|
3501003WL029888
|
MOHAN DEI
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909782
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Naugaon
|
UT-01-003-022-001/98
(KOTI (THAKRAL))
|
3501003000NRG23130320230218744
|
13/03/2023
|
PRAKASH SINGH
|
3501003WL029888
|
PRAKASH SINGH
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909731
|
|
KALAM SINGH & PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Naugaon
|
UT-01-003-026-001/199
(KHARSALI)
|
3501003000NRG23130320230218675
|
13/03/2023
|
KUSUM
|
3501003WL029881
|
KUSUM
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912910025
|
|
SUSHMA PANWAR WO BHARAT SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Naugaon
|
UT-01-003-074-001/139
(FARI)
|
3501003000NRG23130320230218763
|
13/03/2023
|
LUXMI DEVI
|
3501003WL029890
|
LUXMI DEVI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909884
|
|
LAXMI RAWAT D-O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Naugaon
|
UT-01-003-074-001/20
(FARI)
|
3501003000NRG23130320230218765
|
13/03/2023
|
UPENDRA SINGH
|
3501003WL029890
|
UPENDRA SINGH
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909732
|
|
UPANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
200
|
Naugaon
|
UT-01-003-074-001/39
(FARI)
|
3501003000NRG23130320230218766
|
13/03/2023
|
KAUR DEI
|
3501003WL029890
|
KAUR DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909875
|
|
MRS KAUR DEI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Naugaon
|
UT-01-003-074-001/44
(FARI)
|
3501003000NRG23130320230218767
|
13/03/2023
|
FAUJDAR SINGH
|
3501003WL029890
|
FAUJDAR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909733
|
|
FAUJDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Naugaon
|
UT-01-003-074-001/71
(FARI)
|
3501003000NRG23130320230218774
|
13/03/2023
|
PRADEEP SINGH
|
3501003WL029890
|
PRADEEP SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909838
|
|
PRADEEP SINGH SO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Naugaon
|
UT-01-003-074-001/78
(FARI)
|
3501003000NRG23130320230218776
|
13/03/2023
|
SANJAY
|
3501003WL029890
|
SANJAY
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909859
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Naugaon
|
UT-01-003-074-001/88
(FARI)
|
3501003000NRG23130320230218777
|
13/03/2023
|
DINESH SINGH
|
3501003WL029890
|
DINESH SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909855
|
|
DIENSHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
205
|
Naugaon
|
UT-01-003-084-001/100
(BEEF)
|
3501003000NRG23130320230218905
|
13/03/2023
|
AMARI DEVI
|
3501003WL029908
|
AMARI DEVI
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909850
|
|
AMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Naugaon
|
UT-01-003-084-001/100
(BEEF)
|
3501003000NRG23130320230218906
|
13/03/2023
|
BUDDHI SINGH
|
3501003WL029908
|
BUDDHI SINGH
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909851
|
|
BUDDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Naugaon
|
UT-01-003-105-001/88
(SUNALDI)
|
3501003000NRG23130320230218669
|
13/03/2023
|
khajan singh
|
3501003WL029879
|
khajan singh
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909730
|
|
KHAJANSINGHASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
208
|
Naugaon
|
UT-01-003-014-001/123
(KUD)
|
3501003000NRG23130320230218783
|
13/03/2023
|
SUBHADRA
|
3501003WL029892
|
SUBHADRA
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909857
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
209
|
Naugaon
|
UT-01-003-007-001/10
(KALOGI)
|
3501003000NRG23130320230218913
|
13/03/2023
|
VIJMA DEVI
|
3501003WL029912
|
VIJMA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909878
|
|
MISS VIJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Naugaon
|
UT-01-003-007-001/114
(KALOGI)
|
3501003000NRG23130320230218929
|
13/03/2023
|
ARVIND
|
3501003WL029913
|
ARVIND
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909832
|
|
Mr. ARVIND . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Naugaon
|
UT-01-003-007-001/13
(KALOGI)
|
3501003000NRG23130320230218915
|
13/03/2023
|
PREM LAL
|
3501003WL029912
|
PREM LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909844
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Naugaon
|
UT-01-003-007-001/13
(KALOGI)
|
3501003000NRG23130320230218916
|
13/03/2023
|
VIMLA
|
3501003WL029912
|
VIMLA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909883
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Naugaon
|
UT-01-003-007-001/159
(KALOGI)
|
3501003000NRG23130320230218918
|
13/03/2023
|
SUNIL
|
3501003WL029912
|
SUNIL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909865
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Naugaon
|
UT-01-003-007-001/165
(KALOGI)
|
3501003000NRG23130320230218921
|
13/03/2023
|
MAMTA
|
3501003WL029912
|
MAMTA
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9912909874
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Naugaon
|
UT-01-003-007-001/172
(KALOGI)
|
3501003000NRG23130320230218922
|
13/03/2023
|
SUNIL
|
3501003WL029912
|
SUNIL
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909881
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Naugaon
|
UT-01-003-007-001/184
(KALOGI)
|
3501003000NRG23130320230218925
|
13/03/2023
|
DINESH KUMAR
|
3501003WL029912
|
DINESH KUMAR
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909866
|
|
DINESH SHAH
|
HDFC BANK LTD(607152)
|
|
217
|
Naugaon
|
UT-01-003-007-001/47
(KALOGI)
|
3501003000NRG23130320230218930
|
13/03/2023
|
BACHANI DEVI
|
3501003WL029913
|
BACHANI DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909734
|
|
MRS BACHANA RANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Naugaon
|
UT-01-003-007-001/82
(KALOGI)
|
3501003000NRG23130320230218928
|
13/03/2023
|
AJAYPAL SINGH
|
3501003WL029912
|
AJAYPAL SINGH
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909846
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Naugaon
|
UT-01-003-056-002/38
(DARSAUN)
|
3501003000NRG23130320230218474
|
13/03/2023
|
HIMANI
|
3501003WL029854
|
HIMANI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912909885
|
|
HIMANI
|
CANARA BANK(508532)
|
|
220
|
Naugaon
|
UT-01-003-107-002/105
(HIMRAUL)
|
3501003000NRG23130320230218404
|
13/03/2023
|
MEENAKSHI
|
3501003WL029846
|
MEENAKSHI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9912909862
|
|
MISS MEENAKSHEE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Naugaon
|
UT-01-003-107-002/15
(HIMRAUL)
|
3501003000NRG23130320230218408
|
13/03/2023
|
RAGHU LAL
|
3501003WL029846
|
RAGHU LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909831
|
|
MR RAGHU LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
Naugaon
|
UT-01-003-107-002/31
(HIMRAUL)
|
3501003000NRG23130320230218412
|
13/03/2023
|
SHOORVEER SINGH
|
3501003WL029846
|
SHOORVEER SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909873
|
|
MR SHURAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Naugaon
|
UT-01-003-107-002/68
(HIMRAUL)
|
3501003000NRG23130320230218420
|
13/03/2023
|
LUDAR SINGH
|
3501003WL029846
|
LUDAR SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909863
|
|
MR LUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Naugaon
|
UT-01-003-107-002/75
(HIMRAUL)
|
3501003000NRG23130320230218460
|
13/03/2023
|
UMED SINGH
|
3501003WL029851
|
UMED SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909834
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Naugaon
|
UT-01-003-107-002/84
(HIMRAUL)
|
3501003000NRG23130320230218422
|
13/03/2023
|
SARSWATI
|
3501003WL029846
|
SARSWATI
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909864
|
|
MRS SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Naugaon
|
UT-01-003-107-002/85
(HIMRAUL)
|
3501003000NRG23130320230218423
|
13/03/2023
|
ROSHANI DEVI
|
3501003WL029846
|
ROSHANI DEVI
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909849
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
|
227
|
Naugaon
|
UT-01-003-001-003/21
(EDAK)
|
3501003000NRG23130320230218908
|
13/03/2023
|
KAUSHALYA
|
3501003WL029910
|
KAUSHALYA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909836
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Naugaon
|
UT-01-003-001-003/40
(EDAK)
|
3501003000NRG23130320230218909
|
13/03/2023
|
SARDAR SINGH
|
3501003WL029910
|
SARDAR SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909739
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Naugaon
|
UT-01-003-001-003/67
(EDAK)
|
3501003000NRG23130320230218910
|
13/03/2023
|
SUSHILA
|
3501003WL029911
|
SUSHILA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909858
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Naugaon
|
UT-01-003-001-003/71
(EDAK)
|
3501003000NRG23130320230218911
|
13/03/2023
|
BANASI DEVI
|
3501003WL029911
|
BANASI DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909833
|
|
MRS BANASI DEVI WO SURAT LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
Naugaon
|
UT-01-003-014-001/1
(KUD)
|
3501003000NRG23130320230218827
|
13/03/2023
|
ATHHAWAN SINGH
|
3501003WL029899
|
ATHHAWAN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909736
|
|
MR ATTHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Naugaon
|
UT-01-003-014-001/11
(KUD)
|
3501003000NRG23130320230218828
|
13/03/2023
|
TRIBHUVAN SINGH
|
3501003WL029899
|
TRIBHUVAN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909738
|
|
TRIBHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Naugaon
|
UT-01-003-014-001/110
(KUD)
|
3501003000NRG23130320230218803
|
13/03/2023
|
DASHRATH SINGH
|
3501003WL029895
|
DASHRATH SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909872
|
|
MR DASARATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Naugaon
|
UT-01-003-014-001/114
(KUD)
|
3501003000NRG23130320230218778
|
13/03/2023
|
SAKUNTALA
|
3501003WL029891
|
SAKUNTALA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909868
|
|
MRS SHAKUNTLA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Naugaon
|
UT-01-003-014-001/118
(KUD)
|
3501003000NRG23130320230218820
|
13/03/2023
|
SHASHI BALA
|
3501003WL029898
|
SHASHI BALA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909870
|
|
MRS SHASHIBALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Naugaon
|
UT-01-003-014-001/118
(KUD)
|
3501003000NRG23130320230218819
|
13/03/2023
|
UPENDER LAL
|
3501003WL029898
|
UPENDER LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909853
|
|
MR UPENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Naugaon
|
UT-01-003-014-001/12
(KUD)
|
3501003000NRG23130320230218809
|
13/03/2023
|
SOBAN SINGH
|
3501003WL029896
|
SOBAN SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909837
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Naugaon
|
UT-01-003-014-001/12
(KUD)
|
3501003000NRG23130320230218810
|
13/03/2023
|
TIKAM DEI
|
3501003WL029896
|
TIKAM DEI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Rejected
|
18/03/2023
|
|
9912909886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Naugaon
|
UT-01-003-014-001/129
(KUD)
|
3501003000NRG23130320230218829
|
13/03/2023
|
TRESATH SINGH
|
3501003WL029899
|
TRESATH SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909740
|
|
TRESHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Naugaon
|
UT-01-003-014-001/143
(KUD)
|
3501003000NRG23130320230218814
|
13/03/2023
|
PUSHPA
|
3501003WL029897
|
PUSHPA
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909841
|
|
MISS PUSHPA RANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Naugaon
|
UT-01-003-014-001/145
(KUD)
|
3501003000NRG23130320230218804
|
13/03/2023
|
PRAVEEN SINGH
|
3501003WL029895
|
PRAVEEN SINGH
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912909876
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Naugaon
|
UT-01-003-014-001/146
(KUD)
|
3501003000NRG23130320230218821
|
13/03/2023
|
TARI DEVI
|
3501003WL029898
|
TARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909869
|
|
MS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Naugaon
|
UT-01-003-014-001/153
(KUD)
|
3501003000NRG23130320230218822
|
13/03/2023
|
VINOD LAL
|
3501003WL029898
|
VINOD LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909880
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
Naugaon
|
UT-01-003-014-001/154
(KUD)
|
3501003000NRG23130320230218830
|
13/03/2023
|
AGAM DEVI
|
3501003WL029899
|
AGAM DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909879
|
|
MRS AGAM DEI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Naugaon
|
UT-01-003-014-001/17
(KUD)
|
3501003000NRG23130320230218831
|
13/03/2023
|
ARVIND SINGH
|
3501003WL029899
|
ARVIND SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909877
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Naugaon
|
UT-01-003-014-001/18
(KUD)
|
3501003000NRG23130320230218805
|
13/03/2023
|
MANVEER SINGH
|
3501003WL029895
|
MANVEER SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909742
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Naugaon
|
UT-01-003-014-001/19
(KUD)
|
3501003000NRG23130320230218832
|
13/03/2023
|
VIJAY PAL SINGH
|
3501003WL029899
|
VIJAY PAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909780
|
|
VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Naugaon
|
UT-01-003-014-001/203
(KUD)
|
3501003000NRG23130320230218785
|
13/03/2023
|
NEELAM
|
3501003WL029892
|
NEELAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909860
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Naugaon
|
UT-01-003-014-001/203
(KUD)
|
3501003000NRG23130320230218784
|
13/03/2023
|
PARAMJEET
|
3501003WL029892
|
PARAMJEET
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909861
|
|
MR PARAMJEET
|
STATE BANK OF INDIA(508548)
|
|
250
|
Naugaon
|
UT-01-003-014-001/24
(KUD)
|
3501003000NRG23130320230218823
|
13/03/2023
|
GULABIYA
|
3501003WL029898
|
GULABIYA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909848
|
|
MR GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Naugaon
|
UT-01-003-014-001/25
(KUD)
|
3501003000NRG23130320230218811
|
13/03/2023
|
VIMLA DEVI
|
3501003WL029896
|
VIMLA DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909843
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Naugaon
|
UT-01-003-014-001/31
(KUD)
|
3501003000NRG23130320230218824
|
13/03/2023
|
BALMI
|
3501003WL029898
|
BALMI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909737
|
|
MR BALMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Naugaon
|
UT-01-003-014-001/32
(KUD)
|
3501003000NRG23130320230218825
|
13/03/2023
|
KAML PATI
|
3501003WL029898
|
KAML PATI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909854
|
|
MRS KALAMPATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Naugaon
|
UT-01-003-014-001/39
(KUD)
|
3501003000NRG23130320230218786
|
13/03/2023
|
SURESH LAL
|
3501003WL029892
|
SURESH LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909829
|
|
MRS JAGTAMBA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Naugaon
|
UT-01-003-014-001/40
(KUD)
|
3501003000NRG23130320230218787
|
13/03/2023
|
RAKESH
|
3501003WL029892
|
RAKESH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909830
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Naugaon
|
UT-01-003-014-001/41
(KUD)
|
3501003000NRG23130320230218788
|
13/03/2023
|
TARI DEVI
|
3501003WL029892
|
TARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909847
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Naugaon
|
UT-01-003-014-001/8
(KUD)
|
3501003000NRG23130320230218806
|
13/03/2023
|
SUMAN LAL
|
3501003WL029895
|
SUMAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909779
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
258
|
Naugaon
|
UT-01-003-014-002/104
(KUD)
|
3501003000NRG23130320230218818
|
13/03/2023
|
MOHIT RANA
|
3501003WL029897
|
MOHIT RANA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909842
|
|
MR MOHIT RANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Naugaon
|
UT-01-003-014-002/108
(KUD)
|
3501003000NRG23130320230218807
|
13/03/2023
|
AJAD SINGH
|
3501003WL029895
|
AJAD SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909781
|
|
MR AZAD SINGH SO KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Naugaon
|
UT-01-003-014-002/194
(KUD)
|
3501003000NRG23130320230218812
|
13/03/2023
|
PANKAJ
|
3501003WL029896
|
PANKAJ
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909867
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Naugaon
|
UT-01-003-014-002/95
(KUD)
|
3501003000NRG23130320230218780
|
13/03/2023
|
DIRGHPAL SINGH
|
3501003WL029891
|
DIRGHPAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909735
|
|
MR DIRGHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Naugaon
|
UT-01-003-014-002/95
(KUD)
|
3501003000NRG23130320230218781
|
13/03/2023
|
SOBAN DEI
|
3501003WL029891
|
SOBAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909852
|
|
MRS SOVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Naugaon
|
UT-01-003-014-002/96
(KUD)
|
3501003000NRG23130320230218782
|
13/03/2023
|
BALDEV SINGH
|
3501003WL029891
|
BALDEV SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909835
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Naugaon
|
UT-01-003-022-001/257
(KOTI (THAKRAL))
|
3501003000NRG23130320230218736
|
13/03/2023
|
AMEETA
|
3501003WL029888
|
AMEETA
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909839
|
|
MISS AMITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109482
|
109482
|
|
|
|
|
|
|
|
|
265
|
Naugaon
|
UT-01-003-013-001/181
(KUTHAR)
|
3501003000NRG23130320230218890
|
13/03/2023
|
AJAYBALA
|
3501003WL029907
|
AJAYBALA
|
00468
|
UBIN0566802
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909927
|
|
AJAYBALA D/O SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
266
|
Naugaon
|
UT-01-003-022-001/258
(KOTI (THAKRAL))
|
3501003000NRG23130320230218737
|
13/03/2023
|
SHIWANI
|
3501003WL029888
|
SHIWANI
|
00468
|
UBIN0566802
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912909928
|
|
SHIVANI DO YASHWANT SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
267
|
Naugaon
|
UT-01-003-007-001/83
(KALOGI)
|
3501003000NRG23130320230218932
|
13/03/2023
|
VIJAYPAL SINGH
|
3501003WL029913
|
VIJAYPAL SINGH
|
00468
|
UBIN0567078
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909929
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Naugaon
|
UT-01-003-014-001/115
(KUD)
|
3501003000NRG23130320230218813
|
13/03/2023
|
PARVESH KUMAR
|
3501003WL029897
|
PARVESH KUMAR
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9912909931
|
|
PRAVESH SO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
269
|
Naugaon
|
UT-01-003-014-003/173
(KUD)
|
3501003000NRG23130320230218808
|
13/03/2023
|
Vimala
|
3501003WL029895
|
Vimala
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909937
|
|
VIMLA WO ATOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
Naugaon
|
UT-01-003-064-001/328
(NANDGAON)
|
3501003000NRG23130320230218620
|
13/03/2023
|
PRIYANKA
|
3501003WL029874
|
PRIYANKA
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912909935
|
|
PRIYANKA WO HARI
|
UNION BANK OF INDIA(508500)
|
|
271
|
Naugaon
|
UT-01-003-092-001/106
(MOLDA )
|
3501003000NRG23130320230218747
|
13/03/2023
|
SUSHIL DAS
|
3501003WL029889
|
SUSHIL DAS
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909930
|
|
SUSHIL DAS U/G RAJAN DAS
|
UNION BANK OF INDIA(508500)
|
|
272
|
Naugaon
|
UT-01-003-092-001/130
(MOLDA )
|
3501003000NRG23130320230218749
|
13/03/2023
|
SAROJ DEVI
|
3501003WL029889
|
SAROJ DEVI
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909939
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
273
|
Naugaon
|
UT-01-003-092-001/162
(MOLDA )
|
3501003000NRG23130320230218751
|
13/03/2023
|
MANOJ DASS
|
3501003WL029889
|
MANOJ DASS
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909940
|
|
SUMITRA WO MANOJ DAS
|
UNION BANK OF INDIA(508500)
|
|
274
|
Naugaon
|
UT-01-003-092-001/188
(MOLDA )
|
3501003000NRG23130320230218754
|
13/03/2023
|
GEETA
|
3501003WL029889
|
GEETA
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909938
|
|
GEETA DAVI WO SHRI SUMAN DAS
|
UNION BANK OF INDIA(508500)
|
|
275
|
Naugaon
|
UT-01-003-092-001/188
(MOLDA )
|
3501003000NRG23130320230218753
|
13/03/2023
|
SUMAN DAS
|
3501003WL029889
|
SUMAN DAS
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912909936
|
|
SUMAN DAS SO RATAN DAS
|
UNION BANK OF INDIA(508500)
|
|
276
|
Naugaon
|
UT-01-003-100-001/232
(SARNAUL)
|
3501003000NRG23130320230218800
|
13/03/2023
|
CHNADRA DEVI
|
3501003WL029894
|
CHNADRA DEVI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909932
|
|
CHNADRA DEVI WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
Naugaon
|
UT-01-003-105-001/113
(SUNALDI)
|
3501003000NRG23130320230218664
|
13/03/2023
|
BETAL SINGH
|
3501003WL029879
|
BETAL SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9912909934
|
|
BETAL SINGH SO RUKUM SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
Naugaon
|
UT-01-003-105-001/81
(SUNALDI)
|
3501003000NRG23130320230218668
|
13/03/2023
|
KAUSHILA
|
3501003WL029879
|
KAUSHILA
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9912909933
|
|
KAUSHLAYA WO DINESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
279
|
Naugaon
|
UT-01-003-007-001/10
(KALOGI)
|
3501003000NRG23130320230218912
|
13/03/2023
|
JHAGDU LAL
|
3501003WL029912
|
JHAGDU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909941
|
|
Mr. JHAGDU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Naugaon
|
UT-01-003-007-001/12
(KALOGI)
|
3501003000NRG23130320230218914
|
13/03/2023
|
SARITA DEVI
|
3501003WL029912
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909949
|
|
Mrs. SUNITA W/O SUNDAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Naugaon
|
UT-01-003-007-001/14
(KALOGI)
|
3501003000NRG23130320230218917
|
13/03/2023
|
VINOD LAL
|
3501003WL029912
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9912909944
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
Naugaon
|
UT-01-003-007-001/174
(KALOGI)
|
3501003000NRG23130320230218923
|
13/03/2023
|
DLAVEER SINGH
|
3501003WL029912
|
DLAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909953
|
|
DALBIRSINGHSOMRBHARATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
283
|
Naugaon
|
UT-01-003-007-001/174
(KALOGI)
|
3501003000NRG23130320230218924
|
13/03/2023
|
SANGEETA DEVI
|
3501003WL029912
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909952
|
|
Mrs. SANGEETA SANGEETA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Naugaon
|
UT-01-003-007-001/7
(KALOGI)
|
3501003000NRG23130320230218927
|
13/03/2023
|
SABLU LAL
|
3501003WL029912
|
SABLU LAL
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909888
|
|
Mr. SABLU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Naugaon
|
UT-01-003-007-001/76
(KALOGI)
|
3501003000NRG23130320230218931
|
13/03/2023
|
CHAINI DEVI
|
3501003WL029913
|
CHAINI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909948
|
|
Mrs. CHAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Naugaon
|
UT-01-003-007-001/83
(KALOGI)
|
3501003000NRG23130320230218933
|
13/03/2023
|
MEERA DEVI
|
3501003WL029913
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909945
|
|
MEERAWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
287
|
Naugaon
|
UT-01-003-050-001/166
(TINYA)
|
3501003000NRG23130320230218315
|
13/03/2023
|
Sabali Devi
|
3501003WL029833
|
Sabali Devi
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912909947
|
|
Mrs. SABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Naugaon
|
UT-01-003-056-002/38
(DARSAUN)
|
3501003000NRG23130320230218473
|
13/03/2023
|
SHOORVEER
|
3501003WL029854
|
SHOORVEER
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912909950
|
|
Mr. SHURVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Naugaon
|
UT-01-003-056-002/51
(DARSAUN)
|
3501003000NRG23130320230218471
|
13/03/2023
|
SABLU
|
3501003WL029853
|
SABLU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909951
|
|
Mr. SABU SABU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
290
|
Naugaon
|
UT-01-003-056-002/7
(DARSAUN)
|
3501003000NRG23130320230218477
|
13/03/2023
|
LAXMI DEVI
|
3501003WL029855
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912909946
|
|
Mrs. LAKSHMI W/O DABBU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Naugaon
|
UT-01-003-056-002/8
(DARSAUN)
|
3501003000NRG23130320230218475
|
13/03/2023
|
JAGDEESH LAL
|
3501003WL029854
|
JAGDEESH LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912909891
|
|
Mr. JAGDISH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Naugaon
|
UT-01-003-107-002/106
(HIMRAUL)
|
3501003000NRG23130320230218405
|
13/03/2023
|
DEEPIKA
|
3501003WL029846
|
DEEPIKA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909942
|
|
Miss. DEEPIKA DEEPIKA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Naugaon
|
UT-01-003-107-002/12
(HIMRAUL)
|
3501003000NRG23130320230218406
|
13/03/2023
|
SHYAM DAS
|
3501003WL029846
|
SHYAM DAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909889
|
|
Mr. SHYAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Naugaon
|
UT-01-003-107-002/5
(HIMRAUL)
|
3501003000NRG23130320230218416
|
13/03/2023
|
VIJAY LAL
|
3501003WL029846
|
VIJAY LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909887
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
295
|
Naugaon
|
UT-01-003-107-002/61
(HIMRAUL)
|
3501003000NRG23130320230218418
|
13/03/2023
|
HARI SINGH
|
3501003WL029846
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909943
|
|
Mr. HARI SINGH S/O LATE SATYE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Naugaon
|
UT-01-003-107-002/87
(HIMRAUL)
|
3501003000NRG23130320230218424
|
13/03/2023
|
JAGMOHAN
|
3501003WL029846
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
18/03/2023
|
|
9912909890
|
|
Mr. JAGMOHAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710994
|
710994
|
|
|
|
|
|
|
|