|
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-01-003-096-001/44
(RIKHAUN)
|
3501003000NRG23031120220152565
|
03/11/2022
|
Gajendra Singh
|
3501003WL020427
|
Gajendra Singh
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617751372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-039-001/22
(CHAPTADI)
|
3501003000NRG23031120220152129
|
03/11/2022
|
ANITA
|
3501003WL020355
|
ANITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751370
|
|
ANITAWOSATYAPRASADSATYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-039-001/36
(CHAPTADI)
|
3501003000NRG23031120220152113
|
03/11/2022
|
SIVALU LAL
|
3501003WL020354
|
SIVALU LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751359
|
|
MR SIVALU LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-039-001/45
(CHAPTADI)
|
3501003000NRG23031120220152131
|
03/11/2022
|
RAM BALA
|
3501003WL020355
|
RAM BALA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751362
|
|
RAMBALAWOSANDEEPNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-039-001/49
(CHAPTADI)
|
3501003000NRG23031120220152133
|
03/11/2022
|
LAKHI RAM NAUTIYAL
|
3501003WL020355
|
LAKHI RAM NAUTIYAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751357
|
|
LAKHIRAMNAUTIYALSOLATEUD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-039-001/58
(CHAPTADI)
|
3501003000NRG23031120220152116
|
03/11/2022
|
MALCHAND
|
3501003WL020354
|
MALCHAND
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751368
|
|
MALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-039-001/58
(CHAPTADI)
|
3501003000NRG23031120220152117
|
03/11/2022
|
RAMKI
|
3501003WL020354
|
RAMKI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751361
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-039-001/69
(CHAPTADI)
|
3501003000NRG23031120220152119
|
03/11/2022
|
BHARAT LAL
|
3501003WL020354
|
BHARAT LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751364
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-039-001/85
(CHAPTADI)
|
3501003000NRG23031120220152121
|
03/11/2022
|
PYARE LAL
|
3501003WL020354
|
PYARE LAL
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751367
|
|
PYARELALSMTKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-039-001/86
(CHAPTADI)
|
3501003000NRG23031120220152122
|
03/11/2022
|
MANJU DEVI
|
3501003WL020354
|
MANJU DEVI
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751363
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-102-001/121
(SYALAB)
|
3501003000NRG23031120220152745
|
03/11/2022
|
MANVEER SINGH PANWAAR
|
3501003WL020461
|
MANVEER SINGH PANWAAR
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751360
|
|
MANBEER SINGH PANWAR SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-102-001/43
(SYALAB)
|
3501003000NRG23031120220152748
|
03/11/2022
|
CHANDRA SINGH
|
3501003WL020461
|
CHANDRA SINGH
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751366
|
|
KALAM SINGH AND CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Naugaon
|
UT-01-003-102-001/79
(SYALAB)
|
3501003000NRG23031120220152750
|
03/11/2022
|
RATAN SINGH BHANDARI
|
3501003WL020461
|
RATAN SINGH BHANDARI
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751365
|
|
RATANSINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-102-002/89
(SYALAB)
|
3501003000NRG23031120220152740
|
03/11/2022
|
KENDRA SINGH
|
3501003WL020460
|
KENDRA SINGH
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751369
|
|
KENDRASINGHKASTURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-102-002/98
(SYALAB)
|
3501003000NRG23031120220152742
|
03/11/2022
|
JOT SINGH
|
3501003WL020460
|
JOT SINGH
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751358
|
|
JOTSINGHLALDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-007-001/38
(KALOGI)
|
3501003000NRG23031120220152579
|
03/11/2022
|
ABALA DEVI
|
3501003WL020431
|
ABALA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617751371
|
|
ABLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-011-001/134
(KANDA)
|
3501003000NRG23031120220152505
|
03/11/2022
|
RAVINDRA SINGH
|
3501003WL020420
|
RAVINDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751425
|
|
RAVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Naugaon
|
UT-01-003-011-001/54
(KANDA)
|
3501003000NRG23031120220152500
|
03/11/2022
|
AMBIKA PRASAD
|
3501003WL020419
|
AMBIKA PRASAD
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751422
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-039-001/21
(CHAPTADI)
|
3501003000NRG23031120220152127
|
03/11/2022
|
MADANMOHAN
|
3501003WL020355
|
MADANMOHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751428
|
|
MADANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-039-001/38
(CHAPTADI)
|
3501003000NRG23031120220152114
|
03/11/2022
|
JIBU LAL
|
3501003WL020354
|
JIBU LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751420
|
|
JIBU LAL SO LUGATYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Naugaon
|
UT-01-003-039-001/59
(CHAPTADI)
|
3501003000NRG23031120220152118
|
03/11/2022
|
PYAAR CHAND
|
3501003WL020354
|
PYAAR CHAND
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751423
|
|
PYAR CHAND AND BINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-039-001/95
(CHAPTADI)
|
3501003000NRG23031120220152123
|
03/11/2022
|
SUNIL KUMAR
|
3501003WL020354
|
SUNIL KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751426
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-039-001/96
(CHAPTADI)
|
3501003000NRG23031120220152124
|
03/11/2022
|
Piroja
|
3501003WL020354
|
Piroja
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751429
|
|
PIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-102-001/37
(SYALAB)
|
3501003000NRG23031120220152746
|
03/11/2022
|
PURAN SINGH
|
3501003WL020461
|
PURAN SINGH
|
00354
|
PUNB0640800
|
852
|
852
|
Rejected
|
24/11/2022
|
|
6617751427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Naugaon
|
UT-01-003-102-002/91
(SYALAB)
|
3501003000NRG23031120220152741
|
03/11/2022
|
ALENDRA
|
3501003WL020460
|
ALENDRA
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751421
|
|
ALENDRA SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-102-002/99
(SYALAB)
|
3501003000NRG23031120220152744
|
03/11/2022
|
KENDRA SINGH CHAUHAN
|
3501003WL020460
|
KENDRA SINGH CHAUHAN
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751424
|
|
KENDRA SINGH CHAUHAN S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-039-001/111
(CHAPTADI)
|
3501003000NRG23031120220152111
|
03/11/2022
|
PRAMOD KUMAR
|
3501003WL020354
|
PRAMOD KUMAR
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751402
|
|
PRAMOD KUMAR S/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-105-001/202
(SUNALDI)
|
3501003000NRG23031120220152626
|
03/11/2022
|
SHARMILA
|
3501003WL020441
|
SHARMILA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751373
|
|
JITENDER ASWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-105-001/86
(SUNALDI)
|
3501003000NRG23031120220152641
|
03/11/2022
|
RANDEI
|
3501003WL020441
|
RANDEI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751400
|
|
RAN DEI WO JEET PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-032-001/30
(GATU)
|
3501003000NRG23031120220152469
|
03/11/2022
|
BINITA DEVI
|
3501003WL020416
|
BINITA DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751411
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-010-003/158
(KANDI)
|
3501003000NRG23031120220152541
|
03/11/2022
|
ANIL SINGH
|
3501003WL020425
|
ANIL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751396
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-010-003/166
(KANDI)
|
3501003000NRG23031120220152544
|
03/11/2022
|
SANITA
|
3501003WL020425
|
SANITA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751414
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-010-003/166
(KANDI)
|
3501003000NRG23031120220152543
|
03/11/2022
|
SURESH
|
3501003WL020425
|
SURESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751390
|
|
SURESHPANWARSOKUNWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-032-001/3
(GATU)
|
3501003000NRG23031120220152468
|
03/11/2022
|
DEEPIKA
|
3501003WL020416
|
DEEPIKA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751408
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-032-001/31
(GATU)
|
3501003000NRG23031120220152476
|
03/11/2022
|
SULOCHNA
|
3501003WL020417
|
SULOCHNA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751397
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-057-001/59
(DIYADI)
|
3501003000NRG23031120220152575
|
03/11/2022
|
SANTO DEVI
|
3501003WL020430
|
SANTO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751415
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-057-001/59
(DIYADI)
|
3501003000NRG23031120220152574
|
03/11/2022
|
SHANTI LAL
|
3501003WL020430
|
SHANTI LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751382
|
|
MR SANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-057-001/60
(DIYADI)
|
3501003000NRG23031120220152576
|
03/11/2022
|
CHANDIR URF RAVITA
|
3501003WL020430
|
CHANDIR URF RAVITA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751406
|
|
MRS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-057-001/61
(DIYADI)
|
3501003000NRG23031120220152577
|
03/11/2022
|
VINITA
|
3501003WL020430
|
VINITA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751405
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-057-003/1
(DIYADI)
|
3501003000NRG23031120220152567
|
03/11/2022
|
ASHO DEVI
|
3501003WL020428
|
ASHO DEVI
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617751416
|
|
MRS ASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-057-003/1
(DIYADI)
|
3501003000NRG23031120220152566
|
03/11/2022
|
SARDAR SINGH
|
3501003WL020428
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617751394
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-057-003/3
(DIYADI)
|
3501003000NRG23031120220152568
|
03/11/2022
|
CHATTER SINGH
|
3501003WL020428
|
CHATTER SINGH
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617751398
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-096-001/14
(RIKHAUN)
|
3501003000NRG23031120220152555
|
03/11/2022
|
SHURVEER SINGH
|
3501003WL020427
|
SHURVEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751391
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-096-001/16
(RIKHAUN)
|
3501003000NRG23031120220152557
|
03/11/2022
|
AMAR SINGH
|
3501003WL020427
|
AMAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751384
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-096-001/18
(RIKHAUN)
|
3501003000NRG23031120220152558
|
03/11/2022
|
KUNWAR SINGH
|
3501003WL020427
|
KUNWAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6617751403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Naugaon
|
UT-01-003-096-001/19
(RIKHAUN)
|
3501003000NRG23031120220152559
|
03/11/2022
|
CHAMAN SINGH
|
3501003WL020427
|
CHAMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751385
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-096-001/19
(RIKHAUN)
|
3501003000NRG23031120220152560
|
03/11/2022
|
MEENA DEVI
|
3501003WL020427
|
MEENA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751413
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-096-001/28
(RIKHAUN)
|
3501003000NRG23031120220152561
|
03/11/2022
|
RAJESH
|
3501003WL020427
|
RAJESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751383
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-096-001/31
(RIKHAUN)
|
3501003000NRG23031120220152562
|
03/11/2022
|
KUNDAN
|
3501003WL020427
|
KUNDAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751386
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-096-001/36
(RIKHAUN)
|
3501003000NRG23031120220152563
|
03/11/2022
|
SHURWEER SINGH
|
3501003WL020427
|
SHURWEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751389
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-096-001/43
(RIKHAUN)
|
3501003000NRG23031120220152564
|
03/11/2022
|
SUMITRA DEVI
|
3501003WL020427
|
SUMITRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617751412
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
52
|
Naugaon
|
UT-01-003-011-001/104
(KANDA)
|
3501003000NRG23031120220152509
|
03/11/2022
|
POONAM
|
3501003WL020421
|
POONAM
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751417
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-011-001/12
(KANDA)
|
3501003000NRG23031120220152511
|
03/11/2022
|
CHANDU LAL
|
3501003WL020421
|
CHANDU LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751395
|
|
MR CHANDU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-011-001/129
(KANDA)
|
3501003000NRG23031120220152512
|
03/11/2022
|
SHYAM LAL
|
3501003WL020421
|
SHYAM LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751380
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-011-001/19
(KANDA)
|
3501003000NRG23031120220152536
|
03/11/2022
|
SANT LAL
|
3501003WL020424
|
SANT LAL
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617751377
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-011-001/20
(KANDA)
|
3501003000NRG23031120220152538
|
03/11/2022
|
SURESH LAL
|
3501003WL020424
|
SURESH LAL
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617751375
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-011-001/22
(KANDA)
|
3501003000NRG23031120220152540
|
03/11/2022
|
RAMESH LAL
|
3501003WL020424
|
RAMESH LAL
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617751376
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-011-001/39
(KANDA)
|
3501003000NRG23031120220152517
|
03/11/2022
|
NOHAN LAL
|
3501003WL020422
|
NOHAN LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751410
|
|
MR NAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-011-001/46
(KANDA)
|
3501003000NRG23031120220152514
|
03/11/2022
|
ATARI DEVI
|
3501003WL020421
|
ATARI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751387
|
|
MRS ATARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-011-001/56
(KANDA)
|
3501003000NRG23031120220152501
|
03/11/2022
|
GANESH PRASAD
|
3501003WL020419
|
GANESH PRASAD
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751374
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-011-001/57
(KANDA)
|
3501003000NRG23031120220152502
|
03/11/2022
|
BANWARI
|
3501003WL020419
|
BANWARI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751388
|
|
MR BANWAREE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-011-001/64
(KANDA)
|
3501003000NRG23031120220152504
|
03/11/2022
|
BHAGESHVARI
|
3501003WL020419
|
BHAGESHVARI
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617751379
|
|
BHAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-011-002/96
(KANDA)
|
3501003000NRG23031120220152508
|
03/11/2022
|
YASWANT SINGH
|
3501003WL020420
|
YASWANT SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751392
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-076-001/125
(BAKHRETI)
|
3501003000NRG23031120220152150
|
03/11/2022
|
SARVIND
|
3501003WL020357
|
SARVIND
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751401
|
|
SARAVIND LAL AND SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Naugaon
|
UT-01-003-076-001/38
(BAKHRETI)
|
3501003000NRG23031120220152152
|
03/11/2022
|
ARVIND LAL
|
3501003WL020357
|
ARVIND LAL
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751378
|
|
MR ARVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-076-001/39
(BAKHRETI)
|
3501003000NRG23031120220152153
|
03/11/2022
|
KALARAM
|
3501003WL020357
|
KALARAM
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751409
|
|
MRS KALA RAM SO JIBU LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-076-001/40
(BAKHRETI)
|
3501003000NRG23031120220152156
|
03/11/2022
|
GOVINDI
|
3501003WL020357
|
GOVINDI
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617751407
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-081-001/118
(VINGRADI)
|
3501003000NRG23031120220152138
|
03/11/2022
|
KIRAN
|
3501003WL020356
|
KIRAN
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751381
|
|
MRS KIRAN RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-081-001/118
(VINGRADI)
|
3501003000NRG23031120220152137
|
03/11/2022
|
MAN MOHAN SINGH
|
3501003WL020356
|
MAN MOHAN SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751404
|
|
MR MAMMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-081-001/42
(VINGRADI)
|
3501003000NRG23031120220152145
|
03/11/2022
|
YASH MOHAN
|
3501003WL020356
|
YASH MOHAN
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751399
|
|
YASHMOHAN SINGH RAWAT S/O DS RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-081-001/43
(VINGRADI)
|
3501003000NRG23031120220152146
|
03/11/2022
|
GOKAL DEI
|
3501003WL020356
|
GOKAL DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6617751393
|
|
MRS GOKUL DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
72
|
Naugaon
|
UT-01-003-105-001/86
(SUNALDI)
|
3501003000NRG23031120220152640
|
03/11/2022
|
JEET PAL SINGH
|
3501003WL020441
|
JEET PAL SINGH
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751430
|
|
Mr. JEETPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Naugaon
|
UT-01-003-105-001/87
(SUNALDI)
|
3501003000NRG23031120220152642
|
03/11/2022
|
PARMILA
|
3501003WL020441
|
PARMILA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617751431
|
|
PRAMILA WO YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
74
|
Naugaon
|
UT-01-003-007-001/35
(KALOGI)
|
3501003000NRG23031120220152578
|
03/11/2022
|
BHAJAN SINGH
|
3501003WL020431
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617751418
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Naugaon
|
UT-01-003-007-001/39
(KALOGI)
|
3501003000NRG23031120220152580
|
03/11/2022
|
BALAM SINGH
|
3501003WL020431
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617751419
|
|
Mr. BALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186588
|
186588
|
|
|
|
|
|
|
|