|
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-01-003-064-001/56
(NANDGAON)
|
3501003000NRG23170220230210294
|
17/02/2023
|
JAGBIR CHAND
|
3501003WL028928
|
JAGBIR CHAND
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126553783
|
|
JAGBEERCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-095-001/44
(RANA)
|
3501003000NRG23170220230210546
|
17/02/2023
|
SUNAINA DEVI
|
3501003WL028953
|
SUNAINA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553784
|
|
SUNAINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-095-001/103
(RANA)
|
3501003000NRG23170220230210430
|
17/02/2023
|
PUSHPA DEVI
|
3501003WL028945
|
PUSHPA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553856
|
|
PUSHPA DEVI W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-095-001/103
(RANA)
|
3501003000NRG23170220230210429
|
17/02/2023
|
SUBHASH SINGH
|
3501003WL028945
|
SUBHASH SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553824
|
|
SUBHASH SINGH S/O SHEESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-095-001/105
(RANA)
|
3501003000NRG23170220230210462
|
17/02/2023
|
SAROJ DEVI
|
3501003WL028949
|
SAROJ DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553946
|
|
SAROJ DEVI W/O SOVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-095-001/105
(RANA)
|
3501003000NRG23170220230210461
|
17/02/2023
|
SOVENDRA SINGH
|
3501003WL028949
|
SOVENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553945
|
|
SOVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-095-001/107
(RANA)
|
3501003000NRG23170220230210526
|
17/02/2023
|
BHARAT SINGH
|
3501003WL028953
|
BHARAT SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553934
|
|
BHRATSINGHSOHARAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-095-001/108
(RANA)
|
3501003000NRG23170220230210495
|
17/02/2023
|
SEETA
|
3501003WL028951
|
SEETA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553831
|
|
SITA PARMAR W/O SH. JASPAL PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-095-001/11
(RANA)
|
3501003000NRG23170220230210585
|
17/02/2023
|
MOHAN DAS
|
3501003WL028955
|
MOHAN DAS
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553920
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-095-001/11
(RANA)
|
3501003000NRG23170220230210586
|
17/02/2023
|
SAROJ DEVI
|
3501003WL028955
|
SAROJ DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553922
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-095-001/110
(RANA)
|
3501003000NRG23170220230210496
|
17/02/2023
|
JAGMOHAN
|
3501003WL028951
|
JAGMOHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553820
|
|
JAGMOHAN SINGH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-095-001/110
(RANA)
|
3501003000NRG23170220230210497
|
17/02/2023
|
PRATAP DEI
|
3501003WL028951
|
PRATAP DEI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553961
|
|
PRATAP DEVI W/O JAG MOHAN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Naugaon
|
UT-01-003-095-001/113
(RANA)
|
3501003000NRG23170220230210528
|
17/02/2023
|
BISHULA DEVI
|
3501003WL028953
|
BISHULA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553852
|
|
BISHULA DEVI W/O RANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-095-001/113
(RANA)
|
3501003000NRG23170220230210527
|
17/02/2023
|
RANJOR SINGH
|
3501003WL028953
|
RANJOR SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553960
|
|
RANJORSINGHCHAUHANSOAMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-095-001/114
(RANA)
|
3501003000NRG23170220230210510
|
17/02/2023
|
CHAIN SINGH CHAUHAN
|
3501003WL028952
|
CHAIN SINGH CHAUHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553814
|
|
CHAIN SINGH CHAUHAN S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-095-001/117
(RANA)
|
3501003000NRG23170220230210446
|
17/02/2023
|
JAGAT SINGH
|
3501003WL028947
|
JAGAT SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553913
|
|
JAGATSINGHSOBALAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-095-001/119
(RANA)
|
3501003000NRG23170220230210530
|
17/02/2023
|
PREM SINGH
|
3501003WL028953
|
PREM SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553903
|
|
PREMSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-095-001/119
(RANA)
|
3501003000NRG23170220230210529
|
17/02/2023
|
SANGEETA
|
3501003WL028953
|
SANGEETA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553817
|
|
ANKUAH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-095-001/12
(RANA)
|
3501003000NRG23170220230210473
|
17/02/2023
|
BHOOMI DEVI
|
3501003WL028950
|
BHOOMI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553854
|
|
BHOOMI DEVI W/O JHAPULYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-095-001/12
(RANA)
|
3501003000NRG23170220230210472
|
17/02/2023
|
JHPLIYA LAL
|
3501003WL028950
|
JHPLIYA LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553798
|
|
JHHAPULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-095-001/125
(RANA)
|
3501003000NRG23170220230210353
|
17/02/2023
|
KAVITA DEVI
|
3501003WL028941
|
KAVITA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553843
|
|
KAVITA DEVI W/O VINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-095-001/125
(RANA)
|
3501003000NRG23170220230210354
|
17/02/2023
|
VINOD SINGH
|
3501003WL028941
|
VINOD SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553872
|
|
VINODSINGHSOKAISHARSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-095-001/128
(RANA)
|
3501003000NRG23170220230210396
|
17/02/2023
|
UPENDRA SINGH
|
3501003WL028943
|
UPENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553841
|
|
UPENDRA SINGH & BINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-095-001/13
(RANA)
|
3501003000NRG23170220230210587
|
17/02/2023
|
SUNDARI DEVI
|
3501003WL028955
|
SUNDARI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553949
|
|
SUNDARI DEVI W/O CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-095-001/131
(RANA)
|
3501003000NRG23170220230210531
|
17/02/2023
|
JUDHVEER SINGH
|
3501003WL028953
|
JUDHVEER SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553901
|
|
JUDHVEERSINGHSOKHANTAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-095-001/133
(RANA)
|
3501003000NRG23170220230210532
|
17/02/2023
|
PRAMOD SINGH
|
3501003WL028953
|
PRAMOD SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553891
|
|
PARMODSINGHSOJUDHVEERS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-095-001/133
(RANA)
|
3501003000NRG23170220230210533
|
17/02/2023
|
SMITRA DEVI
|
3501003WL028953
|
SMITRA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553848
|
|
SMITRA DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-095-001/136
(RANA)
|
3501003000NRG23170220230210463
|
17/02/2023
|
NEERAJ
|
3501003WL028949
|
NEERAJ
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553862
|
|
NEERAJ RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Naugaon
|
UT-01-003-095-001/136
(RANA)
|
3501003000NRG23170220230210464
|
17/02/2023
|
POOLAMA DEVI
|
3501003WL028949
|
POOLAMA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553873
|
|
PULMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-095-001/137
(RANA)
|
3501003000NRG23170220230210474
|
17/02/2023
|
RAJENDRA LAL
|
3501003WL028950
|
RAJENDRA LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553892
|
|
RAJENDER LAL S/O RATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-095-001/137
(RANA)
|
3501003000NRG23170220230210475
|
17/02/2023
|
REETA DEVI
|
3501003WL028950
|
REETA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553844
|
|
REETA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-095-001/139
(RANA)
|
3501003000NRG23170220230210355
|
17/02/2023
|
JAYENDRA SINGH
|
3501003WL028941
|
JAYENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553797
|
|
JAYENDER SINGH CHAUHAN S/O BHAGEERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-095-001/14
(RANA)
|
3501003000NRG23170220230210337
|
17/02/2023
|
AMARI
|
3501003WL028940
|
AMARI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553807
|
|
AMMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-095-001/140
(RANA)
|
3501003000NRG23170220230210589
|
17/02/2023
|
DEEPAK CHAUHAN
|
3501003WL028955
|
DEEPAK CHAUHAN
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553815
|
|
DEEPAK CHAUHAN S/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-095-001/140
(RANA)
|
3501003000NRG23170220230210590
|
17/02/2023
|
SUCHITA CHAUHAN
|
3501003WL028955
|
SUCHITA CHAUHAN
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553832
|
|
SUCHITA CHAUHAN W/O SH. DEEPAK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-095-001/142
(RANA)
|
3501003000NRG23170220230210432
|
17/02/2023
|
INDIRA DEVI
|
3501003WL028945
|
INDIRA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553937
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-095-001/142
(RANA)
|
3501003000NRG23170220230210431
|
17/02/2023
|
RAVINDER SINGH
|
3501003WL028945
|
RAVINDER SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553842
|
|
RAVINDER SINGH S/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-095-001/145
(RANA)
|
3501003000NRG23170220230210511
|
17/02/2023
|
ravendre devi
|
3501003WL028952
|
ravendre devi
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553941
|
|
RAVINDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Naugaon
|
UT-01-003-095-001/145
(RANA)
|
3501003000NRG23170220230210512
|
17/02/2023
|
VINOD SINGH
|
3501003WL028952
|
VINOD SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553889
|
|
VINOD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Naugaon
|
UT-01-003-095-001/146
(RANA)
|
3501003000NRG23170220230210356
|
17/02/2023
|
MOHAN PRASAD
|
3501003WL028941
|
MOHAN PRASAD
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553923
|
|
MOHAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-095-001/146
(RANA)
|
3501003000NRG23170220230210357
|
17/02/2023
|
SANGEETA DEVI
|
3501003WL028941
|
SANGEETA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553940
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-095-001/147
(RANA)
|
3501003000NRG23170220230210498
|
17/02/2023
|
KESAR SINGH
|
3501003WL028951
|
KESAR SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553800
|
|
KAISHARSINGHSOKALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-095-001/147
(RANA)
|
3501003000NRG23170220230210499
|
17/02/2023
|
SUBHAM
|
3501003WL028951
|
SUBHAM
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553902
|
|
SUBHAM U/G AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-095-001/148
(RANA)
|
3501003000NRG23170220230210465
|
17/02/2023
|
SURENDER SINGH RANA
|
3501003WL028949
|
SURENDER SINGH RANA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553790
|
|
SURENDRASINGHRANASOBAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Naugaon
|
UT-01-003-095-001/155
(RANA)
|
3501003000NRG23170220230210339
|
17/02/2023
|
DABALI DEVI
|
3501003WL028940
|
DABALI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553915
|
|
DABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-095-001/155
(RANA)
|
3501003000NRG23170220230210338
|
17/02/2023
|
ROOPA LAL
|
3501003WL028940
|
ROOPA LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553839
|
|
RUPA LAL S/O KANSARU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-095-001/158
(RANA)
|
3501003000NRG23170220230210513
|
17/02/2023
|
NARESH SINGH
|
3501003WL028952
|
NARESH SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553933
|
|
NARESH CHAUHAN S/O JAYPAL CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-095-001/16
(RANA)
|
3501003000NRG23170220230210591
|
17/02/2023
|
MANILAL
|
3501003WL028955
|
MANILAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553959
|
|
MANI LAL S/O BIRHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-095-001/16
(RANA)
|
3501003000NRG23170220230210592
|
17/02/2023
|
PAVITRA DEVI
|
3501003WL028955
|
PAVITRA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553826
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-095-001/161
(RANA)
|
3501003000NRG23170220230210447
|
17/02/2023
|
PRAVEEN SINGH
|
3501003WL028947
|
PRAVEEN SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553896
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-095-001/162
(RANA)
|
3501003000NRG23170220230210534
|
17/02/2023
|
GIRISH SINGH
|
3501003WL028953
|
GIRISH SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553861
|
|
GIRISH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Naugaon
|
UT-01-003-095-001/163
(RANA)
|
3501003000NRG23170220230210433
|
17/02/2023
|
RAJESH UNIYAL
|
3501003WL028945
|
RAJESH UNIYAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553935
|
|
RAJESH UNIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Naugaon
|
UT-01-003-095-001/166
(RANA)
|
3501003000NRG23170220230210466
|
17/02/2023
|
SANDEEP SINGH
|
3501003WL028949
|
SANDEEP SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553802
|
|
SANDEEP SINGH RANA SO JAY SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Naugaon
|
UT-01-003-095-001/168
(RANA)
|
3501003000NRG23170220230210341
|
17/02/2023
|
KULWANTI
|
3501003WL028940
|
KULWANTI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553910
|
|
KULAVANTI W/OSAJJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-095-001/168
(RANA)
|
3501003000NRG23170220230210340
|
17/02/2023
|
SAJAN LAL
|
3501003WL028940
|
SAJAN LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553878
|
|
SAJAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Naugaon
|
UT-01-003-095-001/169
(RANA)
|
3501003000NRG23170220230210342
|
17/02/2023
|
SHYAM LAL
|
3501003WL028940
|
SHYAM LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553931
|
|
SHYAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Naugaon
|
UT-01-003-095-001/17
(RANA)
|
3501003000NRG23170220230210343
|
17/02/2023
|
MEENA DEVI
|
3501003WL028940
|
MEENA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553837
|
|
MEENA W/O TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-095-001/170
(RANA)
|
3501003000NRG23170220230210593
|
17/02/2023
|
RADHESHYAM
|
3501003WL028955
|
RADHESHYAM
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553926
|
|
RADHESHYAM S/O SH. CHANDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-095-001/173
(RANA)
|
3501003000NRG23170220230210397
|
17/02/2023
|
MANOJ KUMAR
|
3501003WL028943
|
MANOJ KUMAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553916
|
|
MANOJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-095-001/173
(RANA)
|
3501003000NRG23170220230210398
|
17/02/2023
|
PREMLATA
|
3501003WL028943
|
PREMLATA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553914
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-095-001/174
(RANA)
|
3501003000NRG23170220230210595
|
17/02/2023
|
KUSUM
|
3501003WL028955
|
KUSUM
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553859
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-095-001/174
(RANA)
|
3501003000NRG23170220230210594
|
17/02/2023
|
SATISH LAL
|
3501003WL028955
|
SATISH LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553966
|
|
SATEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-095-001/175
(RANA)
|
3501003000NRG23170220230210596
|
17/02/2023
|
ANOD
|
3501003WL028955
|
ANOD
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553895
|
|
ANOD SINGH CHAUHAN SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-095-001/176
(RANA)
|
3501003000NRG23170220230210535
|
17/02/2023
|
MANOHAR
|
3501003WL028953
|
MANOHAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553909
|
|
MANOHAR DASS S/O SURESH DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Naugaon
|
UT-01-003-095-001/177
(RANA)
|
3501003000NRG23170220230210514
|
17/02/2023
|
ANIL SINGH
|
3501003WL028952
|
ANIL SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553835
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-095-001/179
(RANA)
|
3501003000NRG23170220230210399
|
17/02/2023
|
RAJENDRA LAL
|
3501003WL028943
|
RAJENDRA LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553899
|
|
RAJENDRALALSOAJABSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Naugaon
|
UT-01-003-095-001/18
(RANA)
|
3501003000NRG23170220230210345
|
17/02/2023
|
SALI DEVI
|
3501003WL028940
|
SALI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553974
|
|
SAULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-095-001/18
(RANA)
|
3501003000NRG23170220230210344
|
17/02/2023
|
SAYABU LAL
|
3501003WL028940
|
SAYABU LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553963
|
|
SAIBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-095-001/182
(RANA)
|
3501003000NRG23170220230210400
|
17/02/2023
|
MADAN SINGH
|
3501003WL028943
|
MADAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553917
|
|
MADANSINGHSONAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Naugaon
|
UT-01-003-095-001/182
(RANA)
|
3501003000NRG23170220230210401
|
17/02/2023
|
PREM LATA
|
3501003WL028943
|
PREM LATA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553964
|
|
PREMALATA W/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-095-001/184
(RANA)
|
3501003000NRG23170220230210346
|
17/02/2023
|
VIPIN
|
3501003WL028940
|
VIPIN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553898
|
|
VIPIN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-095-001/186
(RANA)
|
3501003000NRG23170220230210469
|
17/02/2023
|
MANISHA DEVI
|
3501003WL028949
|
MANISHA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553887
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-095-001/186
(RANA)
|
3501003000NRG23170220230210468
|
17/02/2023
|
PAWAN SINGH
|
3501003WL028949
|
PAWAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553942
|
|
PAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-095-001/187
(RANA)
|
3501003000NRG23170220230210403
|
17/02/2023
|
AMITA
|
3501003WL028943
|
AMITA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553868
|
|
AMITA W/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Naugaon
|
UT-01-003-095-001/187
(RANA)
|
3501003000NRG23170220230210402
|
17/02/2023
|
KISHOR SINGH
|
3501003WL028943
|
KISHOR SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553897
|
|
KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Naugaon
|
UT-01-003-095-001/188
(RANA)
|
3501003000NRG23170220230210515
|
17/02/2023
|
RADHIKA DEVI
|
3501003WL028952
|
RADHIKA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553867
|
|
RADHIKA CHAUHAN W/O KULDEEP CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Naugaon
|
UT-01-003-095-001/189
(RANA)
|
3501003000NRG23170220230210516
|
17/02/2023
|
NARESH SINGH
|
3501003WL028952
|
NARESH SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553904
|
|
NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Naugaon
|
UT-01-003-095-001/19
(RANA)
|
3501003000NRG23170220230210597
|
17/02/2023
|
BRIJ LAL
|
3501003WL028955
|
BRIJ LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553893
|
|
BRIJ LAL & TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Naugaon
|
UT-01-003-095-001/19
(RANA)
|
3501003000NRG23170220230210598
|
17/02/2023
|
TARA DEVI
|
3501003WL028955
|
TARA DEVI
|
00354
|
PUNB0206700
|
1491
|
1491
|
Processed
|
24/02/2023
|
|
9126553912
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Naugaon
|
UT-01-003-095-001/191
(RANA)
|
3501003000NRG23170220230210347
|
17/02/2023
|
AMIT KISHOR
|
3501003WL028940
|
AMIT KISHOR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553900
|
|
AMITKISOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Naugaon
|
UT-01-003-095-001/191
(RANA)
|
3501003000NRG23170220230210348
|
17/02/2023
|
KANCHANA
|
3501003WL028940
|
KANCHANA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553967
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Naugaon
|
UT-01-003-095-001/192
(RANA)
|
3501003000NRG23170220230210476
|
17/02/2023
|
SANTOSH KUMAR
|
3501003WL028950
|
SANTOSH KUMAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553928
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Naugaon
|
UT-01-003-095-001/193
(RANA)
|
3501003000NRG23170220230210359
|
17/02/2023
|
ANJITA
|
3501003WL028941
|
ANJITA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553950
|
|
ANJITA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Naugaon
|
UT-01-003-095-001/193
(RANA)
|
3501003000NRG23170220230210358
|
17/02/2023
|
MUKESH CHAUHAN
|
3501003WL028941
|
MUKESH CHAUHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553954
|
|
MUKESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Naugaon
|
UT-01-003-095-001/195
(RANA)
|
3501003000NRG23170220230210434
|
17/02/2023
|
AMAN SINGH
|
3501003WL028945
|
AMAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553925
|
|
AMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Naugaon
|
UT-01-003-095-001/196
(RANA)
|
3501003000NRG23170220230210536
|
17/02/2023
|
KAPIL
|
3501003WL028953
|
KAPIL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553962
|
|
KAPIL UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Naugaon
|
UT-01-003-095-001/196
(RANA)
|
3501003000NRG23170220230210537
|
17/02/2023
|
RUCHI
|
3501003WL028953
|
RUCHI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553886
|
|
RUCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Naugaon
|
UT-01-003-095-001/197
(RANA)
|
3501003000NRG23170220230210517
|
17/02/2023
|
ANITA DEVI
|
3501003WL028952
|
ANITA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553864
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-095-001/20
(RANA)
|
3501003000NRG23170220230210477
|
17/02/2023
|
DABBU LAL
|
3501003WL028950
|
DABBU LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553823
|
|
DABBU LAL S/O JEEPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Naugaon
|
UT-01-003-095-001/20
(RANA)
|
3501003000NRG23170220230210478
|
17/02/2023
|
SHYAMA DEVI
|
3501003WL028950
|
SHYAMA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553821
|
|
SHYAMA DEVI W/O DABBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Naugaon
|
UT-01-003-095-001/200
(RANA)
|
3501003000NRG23170220230210471
|
17/02/2023
|
KIRSHNA
|
3501003WL028949
|
KIRSHNA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553860
|
|
KRISHNABALA W/O PRADEEP RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Naugaon
|
UT-01-003-095-001/200
(RANA)
|
3501003000NRG23170220230210470
|
17/02/2023
|
PARDEEP
|
3501003WL028949
|
PARDEEP
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553834
|
|
PRADEEP SINGH RANA S/O SH. JAY SINGH RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Naugaon
|
UT-01-003-095-001/208
(RANA)
|
3501003000NRG23170220230210500
|
17/02/2023
|
PREM LAL
|
3501003WL028951
|
PREM LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553921
|
|
PRAMLALSOJITARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Naugaon
|
UT-01-003-095-001/210
(RANA)
|
3501003000NRG23170220230210539
|
17/02/2023
|
GEETA
|
3501003WL028953
|
GEETA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553869
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Naugaon
|
UT-01-003-095-001/210
(RANA)
|
3501003000NRG23170220230210538
|
17/02/2023
|
PANKAJ
|
3501003WL028953
|
PANKAJ
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553908
|
|
PANKAJUNIYALSOBABULALUNI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Naugaon
|
UT-01-003-095-001/211
(RANA)
|
3501003000NRG23170220230210518
|
17/02/2023
|
CHANDRA SINGH
|
3501003WL028952
|
CHANDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553932
|
|
CHANDRA SINGH S/O MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Naugaon
|
UT-01-003-095-001/211
(RANA)
|
3501003000NRG23170220230210519
|
17/02/2023
|
PULAMI DEVI
|
3501003WL028952
|
PULAMI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553827
|
|
PULMI DEVI W/O SHRI CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Naugaon
|
UT-01-003-095-001/212
(RANA)
|
3501003000NRG23170220230210360
|
17/02/2023
|
AMIT SINGH
|
3501003WL028941
|
AMIT SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553905
|
|
AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Naugaon
|
UT-01-003-095-001/212
(RANA)
|
3501003000NRG23170220230210361
|
17/02/2023
|
DIKSHA
|
3501003WL028941
|
DIKSHA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553968
|
|
DIKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Naugaon
|
UT-01-003-095-001/215
(RANA)
|
3501003000NRG23170220230210502
|
17/02/2023
|
BABALI
|
3501003WL028951
|
BABALI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553939
|
|
BABALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Naugaon
|
UT-01-003-095-001/215
(RANA)
|
3501003000NRG23170220230210501
|
17/02/2023
|
SUDARSHAN SINGH
|
3501003WL028951
|
SUDARSHAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553874
|
|
SUDARSHAN SINGH S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Naugaon
|
UT-01-003-095-001/218
(RANA)
|
3501003000NRG23170220230210626
|
17/02/2023
|
ROBIN
|
3501003WL028957
|
ROBIN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553865
|
|
ROBIN SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Naugaon
|
UT-01-003-095-001/219
(RANA)
|
3501003000NRG23170220230210479
|
17/02/2023
|
SUBHASH
|
3501003WL028950
|
SUBHASH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553809
|
|
SUBHASHLALSOJAPULIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Naugaon
|
UT-01-003-095-001/220
(RANA)
|
3501003000NRG23170220230210540
|
17/02/2023
|
LOKESH SINGH
|
3501003WL028953
|
LOKESH SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553876
|
|
LOKESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
Naugaon
|
UT-01-003-095-001/222
(RANA)
|
3501003000NRG23170220230210405
|
17/02/2023
|
ABHISHAK
|
3501003WL028943
|
ABHISHAK
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553884
|
|
NEERAJ S/O UDMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Naugaon
|
UT-01-003-095-001/222
(RANA)
|
3501003000NRG23170220230210404
|
17/02/2023
|
ATAR SINGH
|
3501003WL028943
|
ATAR SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553929
|
|
ATARSINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-095-001/223
(RANA)
|
3501003000NRG23170220230210449
|
17/02/2023
|
ANJU DEVI
|
3501003WL028947
|
ANJU DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553810
|
|
MISS ANJU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-095-001/223
(RANA)
|
3501003000NRG23170220230210448
|
17/02/2023
|
DHEERAJ
|
3501003WL028947
|
DHEERAJ
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553870
|
|
DHEERAJ S/O PRATAP SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Naugaon
|
UT-01-003-095-001/226
(RANA)
|
3501003000NRG23170220230210350
|
17/02/2023
|
PRIYANKA
|
3501003WL028940
|
PRIYANKA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553881
|
|
PRIYANKA D/O JUMANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Naugaon
|
UT-01-003-095-001/227
(RANA)
|
3501003000NRG23170220230210406
|
17/02/2023
|
GOPAL
|
3501003WL028943
|
GOPAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553918
|
|
GOPALSINGHSONAAGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
111
|
Naugaon
|
UT-01-003-095-001/227
(RANA)
|
3501003000NRG23170220230210407
|
17/02/2023
|
SUMITRA
|
3501003WL028943
|
SUMITRA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553919
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Naugaon
|
UT-01-003-095-001/228
(RANA)
|
3501003000NRG23170220230210627
|
17/02/2023
|
SOHAN SINGH
|
3501003WL028957
|
SOHAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553805
|
|
SOHAN SINGH S/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Naugaon
|
UT-01-003-095-001/231
(RANA)
|
3501003000NRG23170220230210503
|
17/02/2023
|
MANDEEP SINGH CHAUHAN
|
3501003WL028951
|
MANDEEP SINGH CHAUHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553965
|
|
MANDEEPSINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Naugaon
|
UT-01-003-095-001/231
(RANA)
|
3501003000NRG23170220230210504
|
17/02/2023
|
SOONAM
|
3501003WL028951
|
SOONAM
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553970
|
|
SONAM RANA UG BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Naugaon
|
UT-01-003-095-001/232
(RANA)
|
3501003000NRG23170220230210520
|
17/02/2023
|
ASHISH
|
3501003WL028952
|
ASHISH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553938
|
|
ASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Naugaon
|
UT-01-003-095-001/232
(RANA)
|
3501003000NRG23170220230210521
|
17/02/2023
|
MNEISHA
|
3501003WL028952
|
MNEISHA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553969
|
|
MANISHA MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Naugaon
|
UT-01-003-095-001/234
(RANA)
|
3501003000NRG23170220230210630
|
17/02/2023
|
DEERAJ
|
3501003WL028957
|
DEERAJ
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553829
|
|
DHEERAJ SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Naugaon
|
UT-01-003-095-001/234
(RANA)
|
3501003000NRG23170220230210629
|
17/02/2023
|
RESHAMA
|
3501003WL028957
|
RESHAMA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553879
|
|
RESHMA PANWAR D/O SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Naugaon
|
UT-01-003-095-001/236
(RANA)
|
3501003000NRG23170220230210522
|
17/02/2023
|
PRIYANKA
|
3501003WL028952
|
PRIYANKA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553971
|
|
PRIYANKA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Naugaon
|
UT-01-003-095-001/237
(RANA)
|
3501003000NRG23170220230210542
|
17/02/2023
|
PAWAN UNIYAL
|
3501003WL028953
|
PAWAN UNIYAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553877
|
|
PAWANDEEP UNIYAL S/O SH. SUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Naugaon
|
UT-01-003-095-001/24
(RANA)
|
3501003000NRG23170220230210480
|
17/02/2023
|
SABINDARLAL
|
3501003WL028950
|
SABINDARLAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553789
|
|
SOBENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Naugaon
|
UT-01-003-095-001/24
(RANA)
|
3501003000NRG23170220230210481
|
17/02/2023
|
SANGEETA
|
3501003WL028950
|
SANGEETA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553875
|
|
SANGEETA DEVI W/O SOVENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Naugaon
|
UT-01-003-095-001/25
(RANA)
|
3501003000NRG23170220230210483
|
17/02/2023
|
HARI DEVI
|
3501003WL028950
|
HARI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553838
|
|
HARI DEVI W/O KAIRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Naugaon
|
UT-01-003-095-001/25
(RANA)
|
3501003000NRG23170220230210482
|
17/02/2023
|
KERIYA
|
3501003WL028950
|
KERIYA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553806
|
|
KAIRIYA LAL S/O JIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-095-001/26
(RANA)
|
3501003000NRG23170220230210450
|
17/02/2023
|
GULABI DEVI
|
3501003WL028947
|
GULABI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553948
|
|
GULABI DEVI W/O RATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Naugaon
|
UT-01-003-095-001/27
(RANA)
|
3501003000NRG23170220230210484
|
17/02/2023
|
DEVENDRA
|
3501003WL028950
|
DEVENDRA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553813
|
|
DEVENDER LAL(RC FILED) AND KASTOORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Naugaon
|
UT-01-003-095-001/27
(RANA)
|
3501003000NRG23170220230210485
|
17/02/2023
|
KASTOORI DEVI
|
3501003WL028950
|
KASTOORI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553836
|
|
KASTOORI DEVI(RC FILED) W/O SH. DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Naugaon
|
UT-01-003-095-001/29
(RANA)
|
3501003000NRG23170220230210352
|
17/02/2023
|
CHANDRA DEVI
|
3501003WL028940
|
CHANDRA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553866
|
|
CHANDRI DEVI W/O UDMU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Naugaon
|
UT-01-003-095-001/29
(RANA)
|
3501003000NRG23170220230210351
|
17/02/2023
|
UDAMU LAL
|
3501003WL028940
|
UDAMU LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553803
|
|
UDAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-095-001/30
(RANA)
|
3501003000NRG23170220230210544
|
17/02/2023
|
BATI DEVI
|
3501003WL028953
|
BATI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553851
|
|
BATI DEVI W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Naugaon
|
UT-01-003-095-001/36
(RANA)
|
3501003000NRG23170220230210523
|
17/02/2023
|
MANJU DEVI
|
3501003WL028952
|
MANJU DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553894
|
|
MANJU DEVI(RC FILED) W/O SAKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Naugaon
|
UT-01-003-095-001/39
(RANA)
|
3501003000NRG23170220230210362
|
17/02/2023
|
RAMCHANDRI
|
3501003WL028941
|
RAMCHANDRI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553822
|
|
RAMCHANDRI W/O ALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Naugaon
|
UT-01-003-095-001/39
(RANA)
|
3501003000NRG23170220230210363
|
17/02/2023
|
Sagar
|
3501003WL028941
|
Sagar
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553883
|
|
SAGAR S/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Naugaon
|
UT-01-003-095-001/43
(RANA)
|
3501003000NRG23170220230210545
|
17/02/2023
|
AMITA DEVI
|
3501003WL028953
|
AMITA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553956
|
|
MRS AMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-095-001/45
(RANA)
|
3501003000NRG23170220230210408
|
17/02/2023
|
HARMALA DEVI
|
3501003WL028943
|
HARMALA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553812
|
|
HARMALA DEVI W/O MATHURA PD,RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Naugaon
|
UT-01-003-095-001/46
(RANA)
|
3501003000NRG23170220230210599
|
17/02/2023
|
NITESH
|
3501003WL028955
|
NITESH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553885
|
|
NITISH KAUSHIK SO LAKHI KAUSHIK
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Naugaon
|
UT-01-003-095-001/47
(RANA)
|
3501003000NRG23170220230210631
|
17/02/2023
|
JAYSINGH
|
3501003WL028957
|
JAYSINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553958
|
|
JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Naugaon
|
UT-01-003-095-001/48
(RANA)
|
3501003000NRG23170220230210506
|
17/02/2023
|
SANJEEV
|
3501003WL028951
|
SANJEEV
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553924
|
|
SANJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Naugaon
|
UT-01-003-095-001/48
(RANA)
|
3501003000NRG23170220230210505
|
17/02/2023
|
SUSHILA
|
3501003WL028951
|
SUSHILA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553830
|
|
SUSHILA PARAMAR W/O BRIJBHUSHAN SINGH PA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Naugaon
|
UT-01-003-095-001/5
(RANA)
|
3501003000NRG23170220230210486
|
17/02/2023
|
SAJLIYA
|
3501003WL028950
|
SAJLIYA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553880
|
|
SAJLIYA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Naugaon
|
UT-01-003-095-001/5
(RANA)
|
3501003000NRG23170220230210487
|
17/02/2023
|
TARI DEVI
|
3501003WL028950
|
TARI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553819
|
|
TARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Naugaon
|
UT-01-003-095-001/50
(RANA)
|
3501003000NRG23170220230210632
|
17/02/2023
|
HANS DEI
|
3501003WL028957
|
HANS DEI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553801
|
|
HANS DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Naugaon
|
UT-01-003-095-001/50
(RANA)
|
3501003000NRG23170220230210633
|
17/02/2023
|
NAVEEN
|
3501003WL028957
|
NAVEEN
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553952
|
|
NAVEEN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Naugaon
|
UT-01-003-095-001/51
(RANA)
|
3501003000NRG23170220230210547
|
17/02/2023
|
BHAJAN SINGH CHAUHAN
|
3501003WL028953
|
BHAJAN SINGH CHAUHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553951
|
|
BHAJAN SINGH CHAUHAN S/O SH. BHOPAL SING
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Naugaon
|
UT-01-003-095-001/53
(RANA)
|
3501003000NRG23170220230210409
|
17/02/2023
|
JAIVEER SINGH
|
3501003WL028943
|
JAIVEER SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553796
|
|
JAYBEER SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Naugaon
|
UT-01-003-095-001/53
(RANA)
|
3501003000NRG23170220230210410
|
17/02/2023
|
SARLA
|
3501003WL028943
|
SARLA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553930
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Naugaon
|
UT-01-003-095-001/57
(RANA)
|
3501003000NRG23170220230210451
|
17/02/2023
|
SANTOSH
|
3501003WL028947
|
SANTOSH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553811
|
|
SANTOSHRANASOLAKHANSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
148
|
Naugaon
|
UT-01-003-095-001/57
(RANA)
|
3501003000NRG23170220230210452
|
17/02/2023
|
VINITA
|
3501003WL028947
|
VINITA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553936
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Naugaon
|
UT-01-003-095-001/58
(RANA)
|
3501003000NRG23170220230210455
|
17/02/2023
|
AARADHNA
|
3501003WL028947
|
AARADHNA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553882
|
|
ANURADHA CHAUHAN D/O RANBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Naugaon
|
UT-01-003-095-001/58
(RANA)
|
3501003000NRG23170220230210454
|
17/02/2023
|
BASU DEV
|
3501003WL028947
|
BASU DEV
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553911
|
|
BASUDEV RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Naugaon
|
UT-01-003-095-001/58
(RANA)
|
3501003000NRG23170220230210453
|
17/02/2023
|
LAKHAN SINGH
|
3501003WL028947
|
LAKHAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553791
|
|
LAKHAN SINGH S/O CHANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Naugaon
|
UT-01-003-095-001/59
(RANA)
|
3501003000NRG23170220230210634
|
17/02/2023
|
MEENA DEVI
|
3501003WL028957
|
MEENA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553858
|
|
MEENA DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Naugaon
|
UT-01-003-095-001/6
(RANA)
|
3501003000NRG23170220230210488
|
17/02/2023
|
CHANDAR LAL
|
3501003WL028950
|
CHANDAR LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553788
|
|
CHANDAR LAL S/O JIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Naugaon
|
UT-01-003-095-001/6
(RANA)
|
3501003000NRG23170220230210489
|
17/02/2023
|
MANDALI DEVI
|
3501003WL028950
|
MANDALI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553846
|
|
MANDALI DEVI W/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Naugaon
|
UT-01-003-095-001/63
(RANA)
|
3501003000NRG23170220230210637
|
17/02/2023
|
DINESH SINGH RANA
|
3501003WL028957
|
DINESH SINGH RANA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553804
|
|
DINESH SINGH RANA S/O LT. SH. MANDAL SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Naugaon
|
UT-01-003-095-001/64
(RANA)
|
3501003000NRG23170220230210638
|
17/02/2023
|
BALDEV SINGH
|
3501003WL028957
|
BALDEV SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553888
|
|
BALDEV SINGH S/O LATE SH. MANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Naugaon
|
UT-01-003-095-001/65
(RANA)
|
3501003000NRG23170220230210507
|
17/02/2023
|
SEENA
|
3501003WL028951
|
SEENA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553972
|
|
SHINNA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Naugaon
|
UT-01-003-095-001/67
(RANA)
|
3501003000NRG23170220230210640
|
17/02/2023
|
PRAVESH
|
3501003WL028957
|
PRAVESH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553907
|
|
PRAVESH SINGH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Naugaon
|
UT-01-003-095-001/67
(RANA)
|
3501003000NRG23170220230210639
|
17/02/2023
|
SAVITRI DEVI
|
3501003WL028957
|
SAVITRI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553840
|
|
SAVITRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
160
|
Naugaon
|
UT-01-003-095-001/69
(RANA)
|
3501003000NRG23170220230210508
|
17/02/2023
|
SUSILA DEVI
|
3501003WL028951
|
SUSILA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553793
|
|
SUSILA DEVI W/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Naugaon
|
UT-01-003-095-001/7
(RANA)
|
3501003000NRG23170220230210491
|
17/02/2023
|
ANGREJI DEVI
|
3501003WL028950
|
ANGREJI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553944
|
|
ANGREJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Naugaon
|
UT-01-003-095-001/7
(RANA)
|
3501003000NRG23170220230210490
|
17/02/2023
|
DHARM LAL
|
3501003WL028950
|
DHARM LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553943
|
|
DHARM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Naugaon
|
UT-01-003-095-001/71
(RANA)
|
3501003000NRG23170220230210492
|
17/02/2023
|
AJAY SINGH
|
3501003WL028950
|
AJAY SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553833
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Naugaon
|
UT-01-003-095-001/71
(RANA)
|
3501003000NRG23170220230210493
|
17/02/2023
|
KAMALA DEVI
|
3501003WL028950
|
KAMALA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553863
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Naugaon
|
UT-01-003-095-001/73
(RANA)
|
3501003000NRG23170220230210456
|
17/02/2023
|
BATI DEVI
|
3501003WL028947
|
BATI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553947
|
|
BATI DEVI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Naugaon
|
UT-01-003-095-001/74
(RANA)
|
3501003000NRG23170220230210641
|
17/02/2023
|
JANWAR SINGH
|
3501003WL028957
|
JANWAR SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553957
|
|
JANWAR SINGH RANA S/O BAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Naugaon
|
UT-01-003-095-001/75
(RANA)
|
3501003000NRG23170220230210643
|
17/02/2023
|
KRISHNA DEVI
|
3501003WL028957
|
KRISHNA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553857
|
|
KRISHNA RANA W/O MANOJ RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Naugaon
|
UT-01-003-095-001/75
(RANA)
|
3501003000NRG23170220230210642
|
17/02/2023
|
MANOJ SINGH RANA
|
3501003WL028957
|
MANOJ SINGH RANA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553953
|
|
MANOJ SINGH SO JANWAR SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
169
|
Naugaon
|
UT-01-003-095-001/76
(RANA)
|
3501003000NRG23170220230210435
|
17/02/2023
|
SUBI RAM
|
3501003WL028945
|
SUBI RAM
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553818
|
|
SUBEERAMSODILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Naugaon
|
UT-01-003-095-001/77
(RANA)
|
3501003000NRG23170220230210436
|
17/02/2023
|
DEEPA DEVI
|
3501003WL028945
|
DEEPA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553847
|
|
DEEPA DEVI W/O SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Naugaon
|
UT-01-003-095-001/8
(RANA)
|
3501003000NRG23170220230210600
|
17/02/2023
|
BRIJ LAL
|
3501003WL028955
|
BRIJ LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553927
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Naugaon
|
UT-01-003-095-001/8
(RANA)
|
3501003000NRG23170220230210601
|
17/02/2023
|
MEENA DEVI
|
3501003WL028955
|
MEENA DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553845
|
|
MEENA DEVI W/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Naugaon
|
UT-01-003-095-001/80
(RANA)
|
3501003000NRG23170220230210437
|
17/02/2023
|
CHANDRA MOHAN
|
3501003WL028945
|
CHANDRA MOHAN
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553816
|
|
CHANDER MOHAN S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Naugaon
|
UT-01-003-095-001/80
(RANA)
|
3501003000NRG23170220230210438
|
17/02/2023
|
SANGEETA
|
3501003WL028945
|
SANGEETA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553871
|
|
SANGEETA DEVI W/O CHANDRAMOHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Naugaon
|
UT-01-003-095-001/81
(RANA)
|
3501003000NRG23170220230210439
|
17/02/2023
|
HARI SINGH
|
3501003WL028945
|
HARI SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553808
|
|
HARI SINGH S/O SATYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Naugaon
|
UT-01-003-095-001/82
(RANA)
|
3501003000NRG23170220230210364
|
17/02/2023
|
DEVENDER SINGH
|
3501003WL028941
|
DEVENDER SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553799
|
|
DEVENDER SINGH S/O GHUSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Naugaon
|
UT-01-003-095-001/83
(RANA)
|
3501003000NRG23170220230210443
|
17/02/2023
|
KAUSHALYA DEVI
|
3501003WL028946
|
KAUSHALYA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553850
|
|
KAUSHALYA DEVI W/O UDAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Naugaon
|
UT-01-003-095-001/83
(RANA)
|
3501003000NRG23170220230210442
|
17/02/2023
|
UDAY SINGH
|
3501003WL028946
|
UDAY SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553890
|
|
UDAYSINGHSOJOOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
179
|
Naugaon
|
UT-01-003-095-001/84
(RANA)
|
3501003000NRG23170220230210444
|
17/02/2023
|
POORAN SINGH
|
3501003WL028946
|
POORAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553955
|
|
POORAN SINGH & JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Naugaon
|
UT-01-003-095-001/84
(RANA)
|
3501003000NRG23170220230210445
|
17/02/2023
|
SAROJ
|
3501003WL028946
|
SAROJ
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553849
|
|
SAROJWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
181
|
Naugaon
|
UT-01-003-095-001/85
(RANA)
|
3501003000NRG23170220230210549
|
17/02/2023
|
MANJU DEVI
|
3501003WL028953
|
MANJU DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553825
|
|
MANJU DEVI W/O SH UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Naugaon
|
UT-01-003-095-001/85
(RANA)
|
3501003000NRG23170220230210548
|
17/02/2023
|
UPENDER SINGH
|
3501003WL028953
|
UPENDER SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553795
|
|
UPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Naugaon
|
UT-01-003-095-001/87-A
(RANA)
|
3501003000NRG23170220230210457
|
17/02/2023
|
ABHI SINGH
|
3501003WL028947
|
ABHI SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553906
|
|
ABHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Naugaon
|
UT-01-003-095-001/89
(RANA)
|
3501003000NRG23170220230210440
|
17/02/2023
|
AJAY KUMAR
|
3501003WL028945
|
AJAY KUMAR
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553794
|
|
AJAYSINGHSOSHABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
185
|
Naugaon
|
UT-01-003-095-001/9
(RANA)
|
3501003000NRG23170220230210602
|
17/02/2023
|
RAMESH
|
3501003WL028955
|
RAMESH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553787
|
|
RAMESH S/O SHRI MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Naugaon
|
UT-01-003-095-001/90
(RANA)
|
3501003000NRG23170220230210524
|
17/02/2023
|
KEDAR SINGH
|
3501003WL028952
|
KEDAR SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553973
|
|
KEDAR SINGH S/O DHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Naugaon
|
UT-01-003-095-001/90
(RANA)
|
3501003000NRG23170220230210525
|
17/02/2023
|
PARTIMA DEVI
|
3501003WL028952
|
PARTIMA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553853
|
|
PRATIMA W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Naugaon
|
UT-01-003-095-001/91
(RANA)
|
3501003000NRG23170220230210603
|
17/02/2023
|
PANATI DEVI
|
3501003WL028955
|
PANATI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
24/02/2023
|
|
9126553792
|
|
PINATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Naugaon
|
UT-01-003-095-001/92
(RANA)
|
3501003000NRG23170220230210365
|
17/02/2023
|
BRIJ MOHAN SINGH
|
3501003WL028941
|
BRIJ MOHAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553828
|
|
BRIJMOHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
190
|
Naugaon
|
UT-01-003-095-001/96
(RANA)
|
3501003000NRG23170220230210509
|
17/02/2023
|
ESHWARI
|
3501003WL028951
|
ESHWARI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553855
|
|
ISHWARI DEVI W/O BUDDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Naugaon
|
UT-01-003-095-001/98
(RANA)
|
3501003000NRG23170220230210441
|
17/02/2023
|
BRAHMA NAND
|
3501003WL028945
|
BRAHMA NAND
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553786
|
|
BRAHMANAND UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
596826
|
596826
|
|
|
|
|
|
|
|
|
192
|
Naugaon
|
UT-01-003-064-001/249
(NANDGAON)
|
3501003000NRG23170220230210293
|
17/02/2023
|
SARAT SINGH
|
3501003WL028928
|
SARAT SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553977
|
|
SARAT SINGH S/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Naugaon
|
UT-01-003-095-001/138
(RANA)
|
3501003000NRG23170220230210588
|
17/02/2023
|
SALNI
|
3501003WL028955
|
SALNI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553979
|
|
SALONI CHAUHAN DO MOHAN SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Naugaon
|
UT-01-003-095-001/220
(RANA)
|
3501003000NRG23170220230210541
|
17/02/2023
|
NIDHI
|
3501003WL028953
|
NIDHI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553981
|
|
NIDHI DO LATE AJAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Naugaon
|
UT-01-003-095-001/60
(RANA)
|
3501003000NRG23170220230210636
|
17/02/2023
|
Anshuman chauhan
|
3501003WL028957
|
Anshuman chauhan
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553980
|
|
ANSHUMAN CHAUHAN S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Naugaon
|
UT-01-003-095-001/60
(RANA)
|
3501003000NRG23170220230210635
|
17/02/2023
|
BIJENDRI DEVI
|
3501003WL028957
|
BIJENDRI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553978
|
|
BIJENDRI DEVI W/O LT NATHI SINGH CHUAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
197
|
Naugaon
|
UT-01-003-095-001/226
(RANA)
|
3501003000NRG23170220230210349
|
17/02/2023
|
MUKESH
|
3501003WL028940
|
MUKESH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553976
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
198
|
Naugaon
|
UT-01-003-076-001/45
(BAKHRETI)
|
3501003000NRG23170220230210312
|
17/02/2023
|
BHAGAT SINGH
|
3501003WL028936
|
BHAGAT SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553785
|
|
MR BHAGAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Naugaon
|
UT-01-003-076-001/45
(BAKHRETI)
|
3501003000NRG23170220230210313
|
17/02/2023
|
SUMANI
|
3501003WL028936
|
SUMANI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553975
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
200
|
Naugaon
|
UT-01-003-095-001/108
(RANA)
|
3501003000NRG23170220230210494
|
17/02/2023
|
JASPAL
|
3501003WL028951
|
JASPAL
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553984
|
|
JASPAL SINGH SO JAGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
Naugaon
|
UT-01-003-095-001/166
(RANA)
|
3501003000NRG23170220230210467
|
17/02/2023
|
LALITA DEVI
|
3501003WL028949
|
LALITA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553983
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
202
|
Naugaon
|
UT-01-003-095-001/228
(RANA)
|
3501003000NRG23170220230210628
|
17/02/2023
|
MAMTA
|
3501003WL028957
|
MAMTA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126553982
|
|
MAMTA WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
203
|
Naugaon
|
UT-01-003-095-001/237
(RANA)
|
3501003000NRG23170220230210543
|
17/02/2023
|
SEEMA
|
3501003WL028953
|
SEEMA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
24/02/2023
|
|
9126553985
|
|
MISS SEEMA GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
637935
|
637935
|
|
|
|
|
|
|
|