|
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)
|
3501003000NRG23200220230211358
|
20/02/2023
|
RUKAMA
|
3501003WL029010
|
RUKAMA
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718770
|
|
RUKAMSINGHSOINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-095-001/181
(RANA)
|
3501003000NRG23200220230211258
|
20/02/2023
|
JASPAL SINGH
|
3501003WL029006
|
JASPAL SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718771
|
|
JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-095-001/151
(RANA)
|
3501003000NRG23200220230211272
|
20/02/2023
|
SUNI DEVI
|
3501003WL029007
|
SUNI DEVI
|
00152
|
HDFC0004879
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718766
|
|
SUNITACHAUHANWOBHARATSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-013-001/10
(KUTHAR)
|
3501003000NRG23200220230211320
|
20/02/2023
|
SUSHILA
|
3501003WL029010
|
SUSHILA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718811
|
|
SUSHILA DEVI W/O AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-013-001/109
(KUTHAR)
|
3501003000NRG23200220230211321
|
20/02/2023
|
JAGAT SINGH
|
3501003WL029010
|
JAGAT SINGH
|
00354
|
PUNB0206700
|
3392
|
3392
|
Processed
|
25/02/2023
|
|
9180718788
|
|
JAGAT SINGH S/O LATE KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-013-001/114
(KUTHAR)
|
3501003000NRG23200220230211322
|
20/02/2023
|
NAUNIYALU
|
3501003WL029010
|
NAUNIYALU
|
00354
|
PUNB0206700
|
3392
|
3392
|
Processed
|
25/02/2023
|
|
9180718787
|
|
NAUNIYALU S/O SHRI NATTHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-013-001/114
(KUTHAR)
|
3501003000NRG23200220230211323
|
20/02/2023
|
SAULY
|
3501003WL029010
|
SAULY
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718821
|
|
SAULI DEVI W/O NAUNIYALU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-013-001/115
(KUTHAR)
|
3501003000NRG23200220230211324
|
20/02/2023
|
RISHI RAM
|
3501003WL029010
|
RISHI RAM
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718894
|
|
RISHI RAM S/O SHVIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-013-001/115
(KUTHAR)
|
3501003000NRG23200220230211325
|
20/02/2023
|
RUPANI DEVI
|
3501003WL029010
|
RUPANI DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718883
|
|
RUPANI DEVI RISHIRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-013-001/116
(KUTHAR)
|
3501003000NRG23200220230211326
|
20/02/2023
|
JASPAL SINGH
|
3501003WL029010
|
JASPAL SINGH
|
00354
|
PUNB0206700
|
3392
|
3392
|
Processed
|
25/02/2023
|
|
9180718892
|
|
JASPAL SINGH(RC FILED) S/O RISHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-013-001/117
(KUTHAR)
|
3501003000NRG23200220230211327
|
20/02/2023
|
VIMLA DEVI
|
3501003WL029010
|
VIMLA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718882
|
|
VIMLA DEVI W/O CHANDRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-013-001/120
(KUTHAR)
|
3501003000NRG23200220230211329
|
20/02/2023
|
ARVIND SINGH
|
3501003WL029010
|
ARVIND SINGH
|
00354
|
PUNB0206700
|
3392
|
3392
|
Processed
|
25/02/2023
|
|
9180718784
|
|
ARVIND SINGH S/O SH SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Naugaon
|
UT-01-003-013-001/120
(KUTHAR)
|
3501003000NRG23200220230211328
|
20/02/2023
|
RAVINA
|
3501003WL029010
|
RAVINA
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
25/02/2023
|
|
9180718879
|
|
ROBINA DEVI W/O ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-013-001/121
(KUTHAR)
|
3501003000NRG23200220230211330
|
20/02/2023
|
CHANDULI DEVI
|
3501003WL029010
|
CHANDULI DEVI
|
00354
|
PUNB0206700
|
3392
|
3392
|
Processed
|
25/02/2023
|
|
9180718815
|
|
CHANDULA DEVI W/O RAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-013-001/123
(KUTHAR)
|
3501003000NRG23200220230211332
|
20/02/2023
|
AKSHAY
|
3501003WL029010
|
AKSHAY
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718830
|
|
AKSHAY KUMAR S/O AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-013-001/123
(KUTHAR)
|
3501003000NRG23200220230211331
|
20/02/2023
|
KAUNSHA DEVI
|
3501003WL029010
|
KAUNSHA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718803
|
|
KAUNSHA DEVI W/O DIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-013-001/128
(KUTHAR)
|
3501003000NRG23200220230211334
|
20/02/2023
|
Dinesh lal
|
3501003WL029010
|
Dinesh lal
|
00354
|
PUNB0206700
|
3392
|
3392
|
Processed
|
25/02/2023
|
|
9180718791
|
|
SHISHMA DEVI & DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-013-001/128
(KUTHAR)
|
3501003000NRG23200220230211333
|
20/02/2023
|
SHISHMA DEVI
|
3501003WL029010
|
SHISHMA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718823
|
|
SHEESHMA DEVI W/O DINESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-013-001/129-A
(KUTHAR)
|
3501003000NRG23200220230211335
|
20/02/2023
|
RAJESH
|
3501003WL029010
|
RAJESH
|
00354
|
PUNB0206700
|
3392
|
3392
|
Processed
|
25/02/2023
|
|
9180718794
|
|
RAJESH SO SUR PAL SINGH KAOTHAR
|
BANK OF INDIA(508505)
|
|
20
|
Naugaon
|
UT-01-003-013-001/135
(KUTHAR)
|
3501003000NRG23200220230211336
|
20/02/2023
|
Naresh Singh
|
3501003WL029010
|
Naresh Singh
|
00354
|
PUNB0206700
|
3392
|
3392
|
Processed
|
25/02/2023
|
|
9180718792
|
|
NARESH SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-013-001/140
(KUTHAR)
|
3501003000NRG23200220230211337
|
20/02/2023
|
MAHAVEER SINGH
|
3501003WL029010
|
MAHAVEER SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718886
|
|
MAHAVIR SINGH S/O DEVENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-013-001/140
(KUTHAR)
|
3501003000NRG23200220230211338
|
20/02/2023
|
SAVITRI DEVI
|
3501003WL029010
|
SAVITRI DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718881
|
|
SAVITRI DEVI W/O MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-013-001/148
(KUTHAR)
|
3501003000NRG23200220230211339
|
20/02/2023
|
PRAMOD
|
3501003WL029010
|
PRAMOD
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718826
|
|
PRAMOD SINGH S/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-013-001/154
(KUTHAR)
|
3501003000NRG23200220230211341
|
20/02/2023
|
VIKAS
|
3501003WL029010
|
VIKAS
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718829
|
|
VIKASH KUMAR SO AMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-013-001/155
(KUTHAR)
|
3501003000NRG23200220230211342
|
20/02/2023
|
PREM LAL
|
3501003WL029010
|
PREM LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718818
|
|
PREM LAL S/O NAUNUYALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-013-001/162
(KUTHAR)
|
3501003000NRG23200220230211343
|
20/02/2023
|
RAVITA
|
3501003WL029010
|
RAVITA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718869
|
|
RAVITA DO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Naugaon
|
UT-01-003-013-001/17
(KUTHAR)
|
3501003000NRG23200220230211344
|
20/02/2023
|
SUNITA
|
3501003WL029010
|
SUNITA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718844
|
|
SUNEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-013-001/170
(KUTHAR)
|
3501003000NRG23200220230211346
|
20/02/2023
|
AMAR SINGH
|
3501003WL029010
|
AMAR SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718789
|
|
AMAR SINGH S/O SH SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-013-001/170
(KUTHAR)
|
3501003000NRG23200220230211345
|
20/02/2023
|
DINESH SINGH
|
3501003WL029010
|
DINESH SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718873
|
|
DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-013-001/177
(KUTHAR)
|
3501003000NRG23200220230211348
|
20/02/2023
|
NEERAJ SINGH
|
3501003WL029010
|
NEERAJ SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718841
|
|
NRIJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-013-001/28
(KUTHAR)
|
3501003000NRG23200220230211349
|
20/02/2023
|
RAMI DEVI
|
3501003WL029010
|
RAMI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718859
|
|
RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-013-001/28
(KUTHAR)
|
3501003000NRG23200220230211350
|
20/02/2023
|
SURITA LAL
|
3501003WL029010
|
SURITA LAL
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718899
|
|
SURTIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-013-001/3
(KUTHAR)
|
3501003000NRG23200220230211351
|
20/02/2023
|
SHYAMPYARI
|
3501003WL029010
|
SHYAMPYARI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718866
|
|
SHYAMPYARI DEVI(RC FILED)
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-013-001/33
(KUTHAR)
|
3501003000NRG23200220230211352
|
20/02/2023
|
BAISHAKHI
|
3501003WL029010
|
BAISHAKHI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718861
|
|
BAISHAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-013-001/39
(KUTHAR)
|
3501003000NRG23200220230211354
|
20/02/2023
|
SURMU LAL
|
3501003WL029010
|
SURMU LAL
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718854
|
|
SURMUSOSUVDHYANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-013-001/41
(KUTHAR)
|
3501003000NRG23200220230211356
|
20/02/2023
|
BRIJ LAL
|
3501003WL029010
|
BRIJ LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718898
|
|
BRIJ LAL S/O JABRI LAL, KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-013-001/41
(KUTHAR)
|
3501003000NRG23200220230211355
|
20/02/2023
|
SULA DEVI
|
3501003WL029010
|
SULA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718810
|
|
SULA DEVI W/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-013-001/47-A
(KUTHAR)
|
3501003000NRG23200220230211357
|
20/02/2023
|
PRAVEEN PANWAR
|
3501003WL029010
|
PRAVEEN PANWAR
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718824
|
|
PRAVEEN S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-013-001/50
(KUTHAR)
|
3501003000NRG23200220230211359
|
20/02/2023
|
JAYVEER SINGH
|
3501003WL029010
|
JAYVEER SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718896
|
|
JAYVIR SINGH S/O KESAR SINGH ,KUTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-013-001/52
(KUTHAR)
|
3501003000NRG23200220230211360
|
20/02/2023
|
GEETA DEVI
|
3501003WL029010
|
GEETA DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718806
|
|
GEETA DEVI W/O RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-013-001/57
(KUTHAR)
|
3501003000NRG23200220230211361
|
20/02/2023
|
SUGA SINGH
|
3501003WL029010
|
SUGA SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718846
|
|
SUGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-013-001/57
(KUTHAR)
|
3501003000NRG23200220230211362
|
20/02/2023
|
VIDHYA DEVI
|
3501003WL029010
|
VIDHYA DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718878
|
|
VIDHYA DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-013-001/58
(KUTHAR)
|
3501003000NRG23200220230211363
|
20/02/2023
|
FULI DEVI
|
3501003WL029010
|
FULI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718845
|
|
FULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-013-001/62
(KUTHAR)
|
3501003000NRG23200220230211365
|
20/02/2023
|
BIJLI DEVI
|
3501003WL029010
|
BIJLI DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718880
|
|
BIJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-013-001/62
(KUTHAR)
|
3501003000NRG23200220230211364
|
20/02/2023
|
SUBI RAM
|
3501003WL029010
|
SUBI RAM
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718856
|
|
SUBEERAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-013-001/63
(KUTHAR)
|
3501003000NRG23200220230211367
|
20/02/2023
|
MALDEI
|
3501003WL029010
|
MALDEI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718807
|
|
MALDEI W/O SOVENDRA SINGH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-013-001/63
(KUTHAR)
|
3501003000NRG23200220230211366
|
20/02/2023
|
SOVENDER SINGH
|
3501003WL029010
|
SOVENDER SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718838
|
|
SOVENDER SINGH S/O BHAGERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-013-001/69
(KUTHAR)
|
3501003000NRG23200220230211368
|
20/02/2023
|
BHAGAT SINGH
|
3501003WL029010
|
BHAGAT SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718872
|
|
BHAGAT SINGH SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-013-001/69
(KUTHAR)
|
3501003000NRG23200220230211369
|
20/02/2023
|
SULOCHANA DEVI
|
3501003WL029010
|
SULOCHANA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718813
|
|
SULOCHANA DEVI W/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-013-001/7
(KUTHAR)
|
3501003000NRG23200220230211370
|
20/02/2023
|
KASHVI LAL
|
3501003WL029010
|
KASHVI LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718814
|
|
KASABI S/O SHRIPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-013-001/77
(KUTHAR)
|
3501003000NRG23200220230211372
|
20/02/2023
|
KEDAR SINGH
|
3501003WL029010
|
KEDAR SINGH
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718893
|
|
KEDAR SINGH S/O MANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-013-001/77
(KUTHAR)
|
3501003000NRG23200220230211371
|
20/02/2023
|
PRATIMA DEVI
|
3501003WL029010
|
PRATIMA DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718820
|
|
PRATIMA DEVI W/O KEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-013-001/81
(KUTHAR)
|
3501003000NRG23200220230211374
|
20/02/2023
|
BALAM DEI
|
3501003WL029010
|
BALAM DEI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718809
|
|
BALAMDEI W/O SAROP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-013-001/81
(KUTHAR)
|
3501003000NRG23200220230211373
|
20/02/2023
|
SAROP SINGH
|
3501003WL029010
|
SAROP SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718819
|
|
SAROP SINGH S/O JEEVAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-013-001/82
(KUTHAR)
|
3501003000NRG23200220230211375
|
20/02/2023
|
PREM SINGH
|
3501003WL029010
|
PREM SINGH
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718790
|
|
PREM SINGH S/O SHRI MAIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-013-001/86
(KUTHAR)
|
3501003000NRG23200220230211376
|
20/02/2023
|
JABAR SINGH
|
3501003WL029010
|
JABAR SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718795
|
|
JABAR SINGH S/O DALEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-013-001/9
(KUTHAR)
|
3501003000NRG23200220230211377
|
20/02/2023
|
MITHAN DASS
|
3501003WL029010
|
MITHAN DASS
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718887
|
|
MITHAN DASS S/O KUNDAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-013-001/90
(KUTHAR)
|
3501003000NRG23200220230211378
|
20/02/2023
|
VIRENDRA SINGH
|
3501003WL029010
|
VIRENDRA SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718825
|
|
VIRENDRA SINGH S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-013-001/91
(KUTHAR)
|
3501003000NRG23200220230211380
|
20/02/2023
|
BASANTI
|
3501003WL029010
|
BASANTI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718885
|
|
BASANTI W/O NAGENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-013-001/91
(KUTHAR)
|
3501003000NRG23200220230211379
|
20/02/2023
|
NAGENDRA SINGH
|
3501003WL029010
|
NAGENDRA SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718857
|
|
NAGENDRA SINGH(RC FILED) SO VIJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-013-001/94
(KUTHAR)
|
3501003000NRG23200220230211381
|
20/02/2023
|
CHOKARI DEVI
|
3501003WL029010
|
CHOKARI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718796
|
|
CHOKARI DEVI S/O SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-013-001/98
(KUTHAR)
|
3501003000NRG23200220230211382
|
20/02/2023
|
DEVENDRA SINGH
|
3501003WL029010
|
DEVENDRA SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718897
|
|
DEVENDER SINGH S/O VIKRAM, RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-013-001/98
(KUTHAR)
|
3501003000NRG23200220230211383
|
20/02/2023
|
JANVI DEVI
|
3501003WL029010
|
JANVI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718901
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-095-001/10
(RANA)
|
3501003000NRG23200220230211295
|
20/02/2023
|
JAY PRAKASH
|
3501003WL029008
|
JAY PRAKASH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718836
|
|
JAI PRAKASH S/O AJAB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Naugaon
|
UT-01-003-095-001/10
(RANA)
|
3501003000NRG23200220230211296
|
20/02/2023
|
NIRMALA DEVI
|
3501003WL029008
|
NIRMALA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718798
|
|
NIRMALA DEVI W/O JAI PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-095-001/101
(RANA)
|
3501003000NRG23200220230211265
|
20/02/2023
|
JOT SINGH
|
3501003WL029007
|
JOT SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718774
|
|
JOT SINGH S/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-095-001/106
(RANA)
|
3501003000NRG23200220230211248
|
20/02/2023
|
JYOTI PRASAD UNIYAL
|
3501003WL029006
|
JYOTI PRASAD UNIYAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718773
|
|
JYOTI PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-095-001/130
(RANA)
|
3501003000NRG23200220230211266
|
20/02/2023
|
BUDI SINGH
|
3501003WL029007
|
BUDI SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718786
|
|
BUDDHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Naugaon
|
UT-01-003-095-001/130
(RANA)
|
3501003000NRG23200220230211267
|
20/02/2023
|
VIMLA DEVI
|
3501003WL029007
|
VIMLA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718808
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Naugaon
|
UT-01-003-095-001/134
(RANA)
|
3501003000NRG23200220230211250
|
20/02/2023
|
SHUSHILA
|
3501003WL029006
|
SHUSHILA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718860
|
|
SUSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-095-001/134
(RANA)
|
3501003000NRG23200220230211249
|
20/02/2023
|
SOVAN SINGH
|
3501003WL029006
|
SOVAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718852
|
|
SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-095-001/135
(RANA)
|
3501003000NRG23200220230211268
|
20/02/2023
|
BHAGAT SINGH
|
3501003WL029007
|
BHAGAT SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718783
|
|
BHAGAT SINGH S/O GOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-095-001/135
(RANA)
|
3501003000NRG23200220230211269
|
20/02/2023
|
JAGDEI
|
3501003WL029007
|
JAGDEI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718900
|
|
JAG DAI DEVI W\O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-095-001/141
(RANA)
|
3501003000NRG23200220230211270
|
20/02/2023
|
JAG MOHAN
|
3501003WL029007
|
JAG MOHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718816
|
|
JAYMOHANSINGHSOABHISIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Naugaon
|
UT-01-003-095-001/141
(RANA)
|
3501003000NRG23200220230211271
|
20/02/2023
|
VANDNA
|
3501003WL029007
|
VANDNA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718828
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Naugaon
|
UT-01-003-095-001/144
(RANA)
|
3501003000NRG23200220230211251
|
20/02/2023
|
PATAMI DEVI
|
3501003WL029006
|
PATAMI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718804
|
|
PATAMI DEVI W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Naugaon
|
UT-01-003-095-001/15
(RANA)
|
3501003000NRG23200220230211297
|
20/02/2023
|
CHITRA MOHAN
|
3501003WL029008
|
CHITRA MOHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718862
|
|
CHITRMOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Naugaon
|
UT-01-003-095-001/15
(RANA)
|
3501003000NRG23200220230211298
|
20/02/2023
|
KAMLA DEVI
|
3501003WL029008
|
KAMLA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718884
|
|
KAMLA DEVI W/O CHITRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Naugaon
|
UT-01-003-095-001/151
(RANA)
|
3501003000NRG23200220230211273
|
20/02/2023
|
BHARAT SINGH
|
3501003WL029007
|
BHARAT SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718817
|
|
BHARATSINGHCHAUHANSOLATEBI
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
80
|
Naugaon
|
UT-01-003-095-001/152
(RANA)
|
3501003000NRG23200220230211274
|
20/02/2023
|
BEENA
|
3501003WL029007
|
BEENA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718832
|
|
BEENA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Naugaon
|
UT-01-003-095-001/153
(RANA)
|
3501003000NRG23200220230211276
|
20/02/2023
|
SEEMA
|
3501003WL029007
|
SEEMA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718779
|
|
SEEMA CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
Naugaon
|
UT-01-003-095-001/153
(RANA)
|
3501003000NRG23200220230211275
|
20/02/2023
|
SOBAT SINGH
|
3501003WL029007
|
SOBAT SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718777
|
|
SOBAT SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Naugaon
|
UT-01-003-095-001/156
(RANA)
|
3501003000NRG23200220230211277
|
20/02/2023
|
ABHI SINGH
|
3501003WL029007
|
ABHI SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718874
|
|
ABHISINGHSOKOURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Naugaon
|
UT-01-003-095-001/156
(RANA)
|
3501003000NRG23200220230211278
|
20/02/2023
|
CHAKORI DEVI
|
3501003WL029007
|
CHAKORI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718805
|
|
CHAKORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Naugaon
|
UT-01-003-095-001/157
(RANA)
|
3501003000NRG23200220230211252
|
20/02/2023
|
REENA DEVI
|
3501003WL029006
|
REENA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718850
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Naugaon
|
UT-01-003-095-001/157
(RANA)
|
3501003000NRG23200220230211253
|
20/02/2023
|
SANTOSH
|
3501003WL029006
|
SANTOSH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718876
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Naugaon
|
UT-01-003-095-001/159
(RANA)
|
3501003000NRG23200220230211255
|
20/02/2023
|
SANAM DEVI
|
3501003WL029006
|
SANAM DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718799
|
|
SANAM CHAUHAN W/O SANDEEP CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Naugaon
|
UT-01-003-095-001/159
(RANA)
|
3501003000NRG23200220230211254
|
20/02/2023
|
SANDEEP SINGH
|
3501003WL029006
|
SANDEEP SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718875
|
|
SANDEEP SINGH CHAUHAN SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-095-001/164
(RANA)
|
3501003000NRG23200220230211280
|
20/02/2023
|
KAVITA DEVI
|
3501003WL029007
|
KAVITA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718840
|
|
KAVITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Naugaon
|
UT-01-003-095-001/164
(RANA)
|
3501003000NRG23200220230211279
|
20/02/2023
|
SOBAT SINGH
|
3501003WL029007
|
SOBAT SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718888
|
|
SOBAT SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Naugaon
|
UT-01-003-095-001/171
(RANA)
|
3501003000NRG23200220230211299
|
20/02/2023
|
ANIL KUMAR
|
3501003WL029008
|
ANIL KUMAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718848
|
|
ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Naugaon
|
UT-01-003-095-001/172
(RANA)
|
3501003000NRG23200220230211301
|
20/02/2023
|
DHARMESH LAL
|
3501003WL029008
|
DHARMESH LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718877
|
|
DHARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Naugaon
|
UT-01-003-095-001/172
(RANA)
|
3501003000NRG23200220230211302
|
20/02/2023
|
MINAKA DEVI
|
3501003WL029008
|
MINAKA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718812
|
|
MENAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Naugaon
|
UT-01-003-095-001/178
(RANA)
|
3501003000NRG23200220230211257
|
20/02/2023
|
AMBIKA
|
3501003WL029006
|
AMBIKA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718867
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Naugaon
|
UT-01-003-095-001/178
(RANA)
|
3501003000NRG23200220230211256
|
20/02/2023
|
GAJENDRA SINGH
|
3501003WL029006
|
GAJENDRA SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718847
|
|
GAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Naugaon
|
UT-01-003-095-001/181
(RANA)
|
3501003000NRG23200220230211259
|
20/02/2023
|
SANTOSHI
|
3501003WL029006
|
SANTOSHI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718868
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Naugaon
|
UT-01-003-095-001/183
(RANA)
|
3501003000NRG23200220230211311
|
20/02/2023
|
SUNIL SINGH
|
3501003WL029009
|
SUNIL SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718849
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Naugaon
|
UT-01-003-095-001/185
(RANA)
|
3501003000NRG23200220230211303
|
20/02/2023
|
MUKESH SINGH
|
3501003WL029008
|
MUKESH SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718797
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Naugaon
|
UT-01-003-095-001/199
(RANA)
|
3501003000NRG23200220230211282
|
20/02/2023
|
LALITA
|
3501003WL029007
|
LALITA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718827
|
|
LALITA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Naugaon
|
UT-01-003-095-001/199
(RANA)
|
3501003000NRG23200220230211281
|
20/02/2023
|
MAHAVEER
|
3501003WL029007
|
MAHAVEER
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718851
|
|
MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Naugaon
|
UT-01-003-095-001/201
(RANA)
|
3501003000NRG23200220230211260
|
20/02/2023
|
MANISH
|
3501003WL029006
|
MANISH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718843
|
|
MANISH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Naugaon
|
UT-01-003-095-001/202
(RANA)
|
3501003000NRG23200220230211304
|
20/02/2023
|
BALVEER LAL
|
3501003WL029008
|
BALVEER LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718842
|
|
BALVIRLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Naugaon
|
UT-01-003-095-001/204
(RANA)
|
3501003000NRG23200220230211312
|
20/02/2023
|
VIPIN SINGH
|
3501003WL029009
|
VIPIN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718853
|
|
VIPIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Naugaon
|
UT-01-003-095-001/213
(RANA)
|
3501003000NRG23200220230211313
|
20/02/2023
|
GEETA DEVI
|
3501003WL029009
|
GEETA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718822
|
|
GEETA DEVI W/O AMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Naugaon
|
UT-01-003-095-001/214
(RANA)
|
3501003000NRG23200220230211283
|
20/02/2023
|
SOBENDRA SINGH
|
3501003WL029007
|
SOBENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718776
|
|
SOVENDRASINGHSOBACHANSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Naugaon
|
UT-01-003-095-001/22
(RANA)
|
3501003000NRG23200220230211284
|
20/02/2023
|
RAJESH
|
3501003WL029007
|
RAJESH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718895
|
|
RAJESH S/O BHAGAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-095-001/22
(RANA)
|
3501003000NRG23200220230211285
|
20/02/2023
|
RAJULI DEVI
|
3501003WL029007
|
RAJULI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718793
|
|
RAJULI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Naugaon
|
UT-01-003-095-001/23
(RANA)
|
3501003000NRG23200220230211305
|
20/02/2023
|
HARI BHAGAT
|
3501003WL029008
|
HARI BHAGAT
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718775
|
|
BHAGTU LAL S/O BALAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Naugaon
|
UT-01-003-095-001/233
(RANA)
|
3501003000NRG23200220230211314
|
20/02/2023
|
MANISH
|
3501003WL029009
|
MANISH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718855
|
|
MANEESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Naugaon
|
UT-01-003-095-001/31
(RANA)
|
3501003000NRG23200220230211261
|
20/02/2023
|
HUKMI DEVI
|
3501003WL029006
|
HUKMI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718802
|
|
HUKMI DEVI W/O SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-095-001/32
(RANA)
|
3501003000NRG23200220230211315
|
20/02/2023
|
Arvind
|
3501003WL029009
|
Arvind
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718831
|
|
ARVIND SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
Naugaon
|
UT-01-003-095-001/32
(RANA)
|
3501003000NRG23200220230211316
|
20/02/2023
|
SARITA
|
3501003WL029009
|
SARITA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718870
|
|
SARITA
|
CANARA BANK(508532)
|
|
113
|
Naugaon
|
UT-01-003-095-001/35
(RANA)
|
3501003000NRG23200220230211262
|
20/02/2023
|
SUNDAR SINGH
|
3501003WL029006
|
SUNDAR SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718833
|
|
SUNDAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Naugaon
|
UT-01-003-095-001/37
(RANA)
|
3501003000NRG23200220230211286
|
20/02/2023
|
BANSANTI DEVI
|
3501003WL029007
|
BANSANTI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718778
|
|
BASANTI DEVI W/O JAGAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Naugaon
|
UT-01-003-095-001/4
(RANA)
|
3501003000NRG23200220230211307
|
20/02/2023
|
RANVEER LAL
|
3501003WL029008
|
RANVEER LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718835
|
|
RANVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Naugaon
|
UT-01-003-095-001/4
(RANA)
|
3501003000NRG23200220230211306
|
20/02/2023
|
UMA DEVI
|
3501003WL029008
|
UMA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718834
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Naugaon
|
UT-01-003-095-001/41
(RANA)
|
3501003000NRG23200220230211317
|
20/02/2023
|
JAYENDRA SINGH
|
3501003WL029009
|
JAYENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718864
|
|
JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-095-001/55
(RANA)
|
3501003000NRG23200220230211288
|
20/02/2023
|
ANANDI DEVI
|
3501003WL029007
|
ANANDI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718891
|
|
ANANDI CHAUHAN W/O DINESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Naugaon
|
UT-01-003-095-001/56
(RANA)
|
3501003000NRG23200220230211290
|
20/02/2023
|
DHARMA DEVI
|
3501003WL029007
|
DHARMA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718889
|
|
DHARMA DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Naugaon
|
UT-01-003-095-001/56
(RANA)
|
3501003000NRG23200220230211289
|
20/02/2023
|
RAJENDRA SINGH
|
3501003WL029007
|
RAJENDRA SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718772
|
|
RAJENDAR SINGH S/O KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Naugaon
|
UT-01-003-095-001/61
(RANA)
|
3501003000NRG23200220230211291
|
20/02/2023
|
BALBIR SINGH CHAUHAN
|
3501003WL029007
|
BALBIR SINGH CHAUHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718781
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Naugaon
|
UT-01-003-095-001/61
(RANA)
|
3501003000NRG23200220230211292
|
20/02/2023
|
MEENA CHAUHAN
|
3501003WL029007
|
MEENA CHAUHAN
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180718801
|
|
MEENA CHAUHAN W/O BALVEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Naugaon
|
UT-01-003-095-001/62
(RANA)
|
3501003000NRG23200220230211293
|
20/02/2023
|
ANAND SINGH
|
3501003WL029007
|
ANAND SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718785
|
|
ANAND SINGH & SMT SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Naugaon
|
UT-01-003-095-001/78
(RANA)
|
3501003000NRG23200220230211294
|
20/02/2023
|
VASHI DEVI
|
3501003WL029007
|
VASHI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718865
|
|
BASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-095-001/86
(RANA)
|
3501003000NRG23200220230211319
|
20/02/2023
|
RAJULI DEVI
|
3501003WL029009
|
RAJULI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718863
|
|
RAJULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Naugaon
|
UT-01-003-095-001/86
(RANA)
|
3501003000NRG23200220230211318
|
20/02/2023
|
SAROP SINGH
|
3501003WL029009
|
SAROP SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718858
|
|
SROOPSINGHSODILSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
127
|
Naugaon
|
UT-01-003-095-001/88
(RANA)
|
3501003000NRG23200220230211263
|
20/02/2023
|
SANJAY CHAUHAN
|
3501003WL029006
|
SANJAY CHAUHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718780
|
|
SANJAY CHAUHAN SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Naugaon
|
UT-01-003-095-001/88
(RANA)
|
3501003000NRG23200220230211264
|
20/02/2023
|
SARITA DEVI
|
3501003WL029006
|
SARITA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718890
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Naugaon
|
UT-01-003-095-001/94
(RANA)
|
3501003000NRG23200220230211308
|
20/02/2023
|
NARESH
|
3501003WL029008
|
NARESH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718782
|
|
NARESH PARMAR S/O BRIJ MOHAN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-095-001/94
(RANA)
|
3501003000NRG23200220230211309
|
20/02/2023
|
SARITA PARMAR
|
3501003WL029008
|
SARITA PARMAR
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718800
|
|
SARITA PARMAR W/O NARESH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Naugaon
|
UT-01-003-095-001/95
(RANA)
|
3501003000NRG23200220230211310
|
20/02/2023
|
BRIJ MOHAN
|
3501003WL029008
|
BRIJ MOHAN
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718839
|
|
BRIJMOHANSOCHATARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403294
|
403294
|
|
|
|
|
|
|
|
|
132
|
Naugaon
|
UT-01-003-095-001/55
(RANA)
|
3501003000NRG23200220230211287
|
20/02/2023
|
DINESH
|
3501003WL029007
|
DINESH
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718767
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
133
|
Naugaon
|
UT-01-003-013-001/150
(KUTHAR)
|
3501003000NRG23200220230211340
|
20/02/2023
|
POOJA
|
3501003WL029010
|
POOJA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718768
|
|
POOJA CHUAHAN D/O JAYVEER SINGH CHUAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Naugaon
|
UT-01-003-013-001/37
(KUTHAR)
|
3501003000NRG23200220230211353
|
20/02/2023
|
SUNDAR LAL
|
3501003WL029010
|
SUNDAR LAL
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718837
|
|
SUNDER LAL S/O SURTYA, KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
135
|
Naugaon
|
UT-01-003-013-001/175
(KUTHAR)
|
3501003000NRG23200220230211347
|
20/02/2023
|
AMBIKA
|
3501003WL029010
|
AMBIKA
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180718871
|
|
MISS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
136
|
Naugaon
|
UT-01-003-095-001/171
(RANA)
|
3501003000NRG23200220230211300
|
20/02/2023
|
YASHODA
|
3501003WL029008
|
YASHODA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
25/02/2023
|
|
9180718769
|
|
YASHODA W/O ANIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
428854
|
428854
|
|
|
|
|
|
|
|