|
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-01-003-013-001/48
(KUTHAR)
|
3501003000NRG23180320230225511
|
18/03/2023
|
RUKAMA
|
3501003WL030546
|
RUKAMA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690044
|
|
RUKAMSINGHSOINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-013-001/74
(KUTHAR)
|
3501003000NRG23180320230225487
|
18/03/2023
|
MEEMA DEVI
|
3501003WL030545
|
MEEMA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690108
|
|
MEEMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-013-001/10
(KUTHAR)
|
3501003000NRG23180320230225421
|
18/03/2023
|
SUSHILA
|
3501003WL030545
|
SUSHILA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690068
|
|
SUSHILA DEVI W/O AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-013-001/109
(KUTHAR)
|
3501003000NRG23180320230225422
|
18/03/2023
|
ANGREJI DEVI
|
3501003WL030545
|
ANGREJI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690059
|
|
ANGREJI DEVI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-013-001/109
(KUTHAR)
|
3501003000NRG23180320230225423
|
18/03/2023
|
JAGAT SINGH
|
3501003WL030545
|
JAGAT SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690052
|
|
JAGAT SINGH S/O LATE KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-013-001/114
(KUTHAR)
|
3501003000NRG23180320230225424
|
18/03/2023
|
NAUNIYALU
|
3501003WL030545
|
NAUNIYALU
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690051
|
|
NAUNIYALU S/O SHRI NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-013-001/114
(KUTHAR)
|
3501003000NRG23180320230225425
|
18/03/2023
|
SAULY
|
3501003WL030545
|
SAULY
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690075
|
|
SAULI DEVI W/O NAUNIYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-013-001/115
(KUTHAR)
|
3501003000NRG23180320230225426
|
18/03/2023
|
RISHI RAM
|
3501003WL030545
|
RISHI RAM
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690107
|
|
RISHI RAM S/O SHVIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-013-001/115
(KUTHAR)
|
3501003000NRG23180320230225427
|
18/03/2023
|
RUPANI DEVI
|
3501003WL030545
|
RUPANI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690062
|
|
RUPANI DEVI RISHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-013-001/117
(KUTHAR)
|
3501003000NRG23180320230225428
|
18/03/2023
|
CHANDRA MOHAN
|
3501003WL030545
|
CHANDRA MOHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690050
|
|
CHANDRA MOHAN S/O SH RISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-013-001/117
(KUTHAR)
|
3501003000NRG23180320230225429
|
18/03/2023
|
VIMLA DEVI
|
3501003WL030545
|
VIMLA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690063
|
|
VIMLA DEVI W/O CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-013-001/121
(KUTHAR)
|
3501003000NRG23180320230225430
|
18/03/2023
|
CHANDULI DEVI
|
3501003WL030545
|
CHANDULI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690071
|
|
CHANDULA DEVI W/O RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Naugaon
|
UT-01-003-013-001/121
(KUTHAR)
|
3501003000NRG23180320230225431
|
18/03/2023
|
RAKHAA
|
3501003WL030545
|
RAKHAA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690080
|
|
RAKSHA RAWAT DO NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-013-001/123
(KUTHAR)
|
3501003000NRG23180320230225433
|
18/03/2023
|
AKSHAY
|
3501003WL030545
|
AKSHAY
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690085
|
|
AKSHAY KUMAR S/O AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-013-001/123
(KUTHAR)
|
3501003000NRG23180320230225432
|
18/03/2023
|
KAUNSHA DEVI
|
3501003WL030545
|
KAUNSHA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690060
|
|
KAUNSHA DEVI W/O DIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-013-001/128
(KUTHAR)
|
3501003000NRG23180320230225434
|
18/03/2023
|
Dinesh lal
|
3501003WL030545
|
Dinesh lal
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690055
|
|
SHISHMA DEVI & DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-013-001/128
(KUTHAR)
|
3501003000NRG23180320230225435
|
18/03/2023
|
SHISHMA DEVI
|
3501003WL030545
|
SHISHMA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690076
|
|
SHEESHMA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-013-001/138
(KUTHAR)
|
3501003000NRG23180320230225437
|
18/03/2023
|
SARANI DEVI
|
3501003WL030545
|
SARANI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690064
|
|
SHARNI DEVI W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-013-001/138
(KUTHAR)
|
3501003000NRG23180320230225438
|
18/03/2023
|
YASHPAL SINGH
|
3501003WL030545
|
YASHPAL SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690112
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-013-001/154
(KUTHAR)
|
3501003000NRG23180320230225441
|
18/03/2023
|
VIKAS
|
3501003WL030545
|
VIKAS
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690079
|
|
VIKASH KUMAR SO AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-013-001/155
(KUTHAR)
|
3501003000NRG23180320230225502
|
18/03/2023
|
PREM LAL
|
3501003WL030546
|
PREM LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690073
|
|
PREM LAL S/O NAUNUYALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-013-001/162
(KUTHAR)
|
3501003000NRG23180320230225446
|
18/03/2023
|
RAVITA
|
3501003WL030545
|
RAVITA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690114
|
|
RAVITA DO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Naugaon
|
UT-01-003-013-001/162
(KUTHAR)
|
3501003000NRG23180320230225445
|
18/03/2023
|
VINOD
|
3501003WL030545
|
VINOD
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690111
|
|
VINODSINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-013-001/168
(KUTHAR)
|
3501003000NRG23180320230225504
|
18/03/2023
|
KITAV DEVI
|
3501003WL030546
|
KITAV DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690090
|
|
KITTTABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-013-001/170
(KUTHAR)
|
3501003000NRG23180320230225506
|
18/03/2023
|
AMAR SINGH
|
3501003WL030546
|
AMAR SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690053
|
|
AMAR SINGH S/O SH SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-013-001/170
(KUTHAR)
|
3501003000NRG23180320230225505
|
18/03/2023
|
DINESH SINGH
|
3501003WL030546
|
DINESH SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690115
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-013-001/177
(KUTHAR)
|
3501003000NRG23180320230225447
|
18/03/2023
|
NEERAJ SINGH
|
3501003WL030545
|
NEERAJ SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690091
|
|
NRIJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-013-001/179
(KUTHAR)
|
3501003000NRG23180320230225510
|
18/03/2023
|
PRAVEENA
|
3501003WL030546
|
PRAVEENA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690084
|
|
PRAVEENA D/O BAISHAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-013-001/179
(KUTHAR)
|
3501003000NRG23180320230225509
|
18/03/2023
|
RAJENDRA
|
3501003WL030546
|
RAJENDRA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690083
|
|
RAJENDRA S/O NAUNIYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-013-001/180
(KUTHAR)
|
3501003000NRG23180320230225450
|
18/03/2023
|
RACHANA
|
3501003WL030545
|
RACHANA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690086
|
|
RACHANA DO SUVIRAM SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-013-001/184
(KUTHAR)
|
3501003000NRG23180320230225452
|
18/03/2023
|
AANDI
|
3501003WL030545
|
AANDI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690113
|
|
ANNADI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-013-001/184
(KUTHAR)
|
3501003000NRG23180320230225451
|
18/03/2023
|
DHEERAJ SINGH
|
3501003WL030545
|
DHEERAJ SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690116
|
|
DHIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-013-001/187
(KUTHAR)
|
3501003000NRG23180320230225454
|
18/03/2023
|
Radhe shaym
|
3501003WL030545
|
Radhe shaym
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690082
|
|
RADHEYSHYAMSOMRBRIJLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-013-001/20
(KUTHAR)
|
3501003000NRG23180320230225455
|
18/03/2023
|
MAKHAN LAL
|
3501003WL030545
|
MAKHAN LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690048
|
|
MAKHANLALSOJATANILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-013-001/20
(KUTHAR)
|
3501003000NRG23180320230225456
|
18/03/2023
|
SABALI DEVI
|
3501003WL030545
|
SABALI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690058
|
|
SABALI DEVI W/O MAKHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-013-001/28
(KUTHAR)
|
3501003000NRG23180320230225458
|
18/03/2023
|
RAMI DEVI
|
3501003WL030545
|
RAMI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690100
|
|
RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-013-001/28
(KUTHAR)
|
3501003000NRG23180320230225457
|
18/03/2023
|
SURITA LAL
|
3501003WL030545
|
SURITA LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690046
|
|
SURTIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-013-001/3
(KUTHAR)
|
3501003000NRG23180320230225459
|
18/03/2023
|
SHYAMPYARI
|
3501003WL030545
|
SHYAMPYARI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690110
|
|
SHYAMPYARI DEVI(RC FILED)
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-013-001/33
(KUTHAR)
|
3501003000NRG23180320230225463
|
18/03/2023
|
BAISHAKHI
|
3501003WL030545
|
BAISHAKHI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690109
|
|
BAISHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-013-001/33
(KUTHAR)
|
3501003000NRG23180320230225462
|
18/03/2023
|
JEEBU
|
3501003WL030545
|
JEEBU
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690089
|
|
JIVU S/O SHRIPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-013-001/37
(KUTHAR)
|
3501003000NRG23180320230225465
|
18/03/2023
|
BANITA
|
3501003WL030545
|
BANITA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277690072
|
|
BANEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-013-001/39
(KUTHAR)
|
3501003000NRG23180320230225466
|
18/03/2023
|
SURMU LAL
|
3501003WL030545
|
SURMU LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690097
|
|
SURMUSOSUVDHYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-013-001/41
(KUTHAR)
|
3501003000NRG23180320230225469
|
18/03/2023
|
BRIJ LAL
|
3501003WL030545
|
BRIJ LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690047
|
|
BRIJ LAL S/O JABRI LAL, KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-013-001/41
(KUTHAR)
|
3501003000NRG23180320230225470
|
18/03/2023
|
SULA DEVI
|
3501003WL030545
|
SULA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690066
|
|
SULA DEVI W/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-013-001/47-A
(KUTHAR)
|
3501003000NRG23180320230225471
|
18/03/2023
|
PRAVEEN PANWAR
|
3501003WL030545
|
PRAVEEN PANWAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690077
|
|
PRAVEEN S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-013-001/52
(KUTHAR)
|
3501003000NRG23180320230225514
|
18/03/2023
|
GEETA DEVI
|
3501003WL030546
|
GEETA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690061
|
|
GEETA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-013-001/52
(KUTHAR)
|
3501003000NRG23180320230225513
|
18/03/2023
|
RAVINDRA SINGH
|
3501003WL030546
|
RAVINDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690096
|
|
RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-013-001/57
(KUTHAR)
|
3501003000NRG23180320230225515
|
18/03/2023
|
SUGA SINGH
|
3501003WL030546
|
SUGA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690094
|
|
SUGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-013-001/57
(KUTHAR)
|
3501003000NRG23180320230225516
|
18/03/2023
|
VIDHYA DEVI
|
3501003WL030546
|
VIDHYA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690101
|
|
VIDHYA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-013-001/58
(KUTHAR)
|
3501003000NRG23180320230225473
|
18/03/2023
|
FULI DEVI
|
3501003WL030545
|
FULI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690093
|
|
FULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-013-001/59
(KUTHAR)
|
3501003000NRG23180320230225475
|
18/03/2023
|
JAYENDER SINGH
|
3501003WL030545
|
JAYENDER SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690057
|
|
JAYENDER SINGH S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-013-001/62
(KUTHAR)
|
3501003000NRG23180320230225479
|
18/03/2023
|
BIJLI DEVI
|
3501003WL030545
|
BIJLI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690103
|
|
BIJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-013-001/62
(KUTHAR)
|
3501003000NRG23180320230225478
|
18/03/2023
|
SUBI RAM
|
3501003WL030545
|
SUBI RAM
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690098
|
|
SUBEERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-013-001/68
(KUTHAR)
|
3501003000NRG23180320230225480
|
18/03/2023
|
SANJI DEVI
|
3501003WL030545
|
SANJI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690067
|
|
SANJI DEVI W/O SUBHAS RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-013-001/69
(KUTHAR)
|
3501003000NRG23180320230225482
|
18/03/2023
|
BHAGAT SINGH
|
3501003WL030545
|
BHAGAT SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690117
|
|
BHAGAT SINGH SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-013-001/69
(KUTHAR)
|
3501003000NRG23180320230225483
|
18/03/2023
|
SULOCHANA DEVI
|
3501003WL030545
|
SULOCHANA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690069
|
|
SULOCHANA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-013-001/7
(KUTHAR)
|
3501003000NRG23180320230225484
|
18/03/2023
|
KASHVI LAL
|
3501003WL030545
|
KASHVI LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690070
|
|
KASABI S/O SHRIPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-013-001/81
(KUTHAR)
|
3501003000NRG23180320230225490
|
18/03/2023
|
BALAM DEI
|
3501003WL030545
|
BALAM DEI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690065
|
|
BALAMDEI W/O SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-013-001/81
(KUTHAR)
|
3501003000NRG23180320230225489
|
18/03/2023
|
SAROP SINGH
|
3501003WL030545
|
SAROP SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690074
|
|
SAROP SINGH S/O JEEVAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-013-001/82
(KUTHAR)
|
3501003000NRG23180320230225491
|
18/03/2023
|
PREM SINGH
|
3501003WL030545
|
PREM SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690054
|
|
PREM SINGH S/O SHRI MAIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-013-001/86
(KUTHAR)
|
3501003000NRG23180320230225494
|
18/03/2023
|
ATARI DEVI
|
3501003WL030545
|
ATARI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690092
|
|
ATTAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-013-001/86
(KUTHAR)
|
3501003000NRG23180320230225493
|
18/03/2023
|
JABAR SINGH
|
3501003WL030545
|
JABAR SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690056
|
|
JABAR SINGH S/O DALEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-013-001/89
(KUTHAR)
|
3501003000NRG23180320230225518
|
18/03/2023
|
KENDRA SINGH
|
3501003WL030546
|
KENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690095
|
|
KAINDRASINGHSOATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Naugaon
|
UT-01-003-013-001/89
(KUTHAR)
|
3501003000NRG23180320230225519
|
18/03/2023
|
LALEETA
|
3501003WL030546
|
LALEETA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690102
|
|
LALITA DEVI W-O KENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Naugaon
|
UT-01-003-013-001/9
(KUTHAR)
|
3501003000NRG23180320230225495
|
18/03/2023
|
MITHAN DASS
|
3501003WL030545
|
MITHAN DASS
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690106
|
|
MITHAN DASS S/O KUNDAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-013-001/90
(KUTHAR)
|
3501003000NRG23180320230225497
|
18/03/2023
|
VIRENDRA SINGH
|
3501003WL030545
|
VIRENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690078
|
|
VIRENDRA SINGH S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-013-001/91
(KUTHAR)
|
3501003000NRG23180320230225521
|
18/03/2023
|
BASANTI
|
3501003WL030546
|
BASANTI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690105
|
|
BASANTI W/O NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-013-001/91
(KUTHAR)
|
3501003000NRG23180320230225520
|
18/03/2023
|
NAGENDRA SINGH
|
3501003WL030546
|
NAGENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690099
|
|
NAGENDRA SINGH(RC FILED) SO VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-013-001/95
(KUTHAR)
|
3501003000NRG23180320230225522
|
18/03/2023
|
SHRIMAT SINGH
|
3501003WL030546
|
SHRIMAT SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690104
|
|
PACHHIYARU S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Naugaon
|
UT-01-003-013-001/95
(KUTHAR)
|
3501003000NRG23180320230225523
|
18/03/2023
|
Vandana
|
3501003WL030546
|
Vandana
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690087
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-013-001/98
(KUTHAR)
|
3501003000NRG23180320230225524
|
18/03/2023
|
DEVENDRA SINGH
|
3501003WL030546
|
DEVENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690049
|
|
DEVENDER SINGH S/O VIKRAM, RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-013-001/98
(KUTHAR)
|
3501003000NRG23180320230225525
|
18/03/2023
|
JAIDEV SINGH PANWAR
|
3501003WL030546
|
JAIDEV SINGH PANWAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690045
|
|
JAIDEV SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220668
|
220668
|
|
|
|
|
|
|
|
|
73
|
Naugaon
|
UT-01-003-013-001/150
(KUTHAR)
|
3501003000NRG23180320230225501
|
18/03/2023
|
POOJA
|
3501003WL030546
|
POOJA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690119
|
|
POOJA CHUAHAN D/O JAYVEER SINGH CHUAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-013-001/37
(KUTHAR)
|
3501003000NRG23180320230225464
|
18/03/2023
|
SUNDAR LAL
|
3501003WL030545
|
SUNDAR LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690088
|
|
SUNDER LAL S/O SURTYA, KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Naugaon
|
UT-01-003-013-001/58
(KUTHAR)
|
3501003000NRG23180320230225474
|
18/03/2023
|
SANDEEP
|
3501003WL030545
|
SANDEEP
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690081
|
|
MANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
76
|
Naugaon
|
UT-01-003-013-001/175
(KUTHAR)
|
3501003000NRG23180320230225508
|
18/03/2023
|
AMBIKA
|
3501003WL030546
|
AMBIKA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
29/03/2023
|
|
0277690118
|
|
MISS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239838
|
239838
|
|
|
|
|
|
|
|