|
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-01-003-024-001/80
(KRISHNA)
|
3501003000NRG23050720220072369
|
05/07/2022
|
SUNITA
|
3501003WL009084
|
SUNITA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Rejected
|
11/07/2022
|
|
2963918962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Naugaon
|
UT-01-003-024-001/87
(KRISHNA)
|
3501003000NRG23050720220072370
|
05/07/2022
|
RAMESH LAL
|
3501003WL009084
|
RAMESH LAL
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918963
|
|
RAMESH LAL S/O BADRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-045-001/167
(DAKHYATGAON)
|
3501003000NRG23050720220072271
|
05/07/2022
|
HARISH CHANDRA
|
3501003WL009075
|
HARISH CHANDRA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918771
|
|
HARISHCHANDRA S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-045-001/169
(DAKHYATGAON)
|
3501003000NRG23050720220072272
|
05/07/2022
|
JAGPAL SINGH
|
3501003WL009075
|
JAGPAL SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918772
|
|
JAGPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-045-001/64
(DAKHYATGAON)
|
3501003000NRG23050720220072283
|
05/07/2022
|
ANOJ SINGH
|
3501003WL009075
|
ANOJ SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918961
|
|
ANOJSINGHPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23050720220072284
|
05/07/2022
|
BHAGAT SINGH JAYARA
|
3501003WL009075
|
BHAGAT SINGH JAYARA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918774
|
|
BHAGATSINGHJAYARAJAGATMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-073-001/20
(PAUNTI)
|
3501003000NRG23050720220072622
|
05/07/2022
|
JAY SINGH
|
3501003WL009116
|
JAY SINGH
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918773
|
|
JAYSINGHRANASOVIJAYPALS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-004-001/56
(KAFNAUL)
|
3501003000NRG23050720220072547
|
05/07/2022
|
DARSHAN LAL
|
3501003WL009107
|
DARSHAN LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918955
|
|
DARSHANLALSHAHSOPATTILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-012-002/35-A
(KIMMI)
|
3501003000NRG23050720220072031
|
05/07/2022
|
SAROJ
|
3501003WL009066
|
SAROJ
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918780
|
|
MRS SMT SAROJ
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-028-001/109
(KHANSI)
|
3501003000NRG23050720220072732
|
05/07/2022
|
KAMLA LAAL
|
3501003WL009129
|
KAMLA LAAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918949
|
|
PYARDEIKAMALALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-028-001/123
(KHANSI)
|
3501003000NRG23050720220072734
|
05/07/2022
|
MANVEER SINGH
|
3501003WL009129
|
MANVEER SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918787
|
|
MANVEERSINGHSUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-028-001/169
(KHANSI)
|
3501003000NRG23050720220072737
|
05/07/2022
|
PARMILA DEVI
|
3501003WL009129
|
PARMILA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918779
|
|
PRMILA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Naugaon
|
UT-01-003-028-001/178
(KHANSI)
|
3501003000NRG23050720220072739
|
05/07/2022
|
DINESH
|
3501003WL009129
|
DINESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918793
|
|
DINESHLALSOSAYBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-028-001/41
(KHANSI)
|
3501003000NRG23050720220072741
|
05/07/2022
|
BHAGWAN SINGH
|
3501003WL009129
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918778
|
|
BHAGWANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-028-001/8
(KHANSI)
|
3501003000NRG23050720220072746
|
05/07/2022
|
RANVEER SINGH
|
3501003WL009130
|
RANVEER SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918794
|
|
RANVEERSINGHRAWATSONAINS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-028-001/84
(KHANSI)
|
3501003000NRG23050720220072744
|
05/07/2022
|
KINDRA DEVI
|
3501003WL009129
|
KINDRA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918956
|
|
KINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-028-001/85
(KHANSI)
|
3501003000NRG23050720220072745
|
05/07/2022
|
KHAJAN LAL
|
3501003WL009129
|
KHAJAN LAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918792
|
|
KHAJANLALSOSANTRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-041-001/10
(CHHAMROTA)
|
3501003000NRG23050720220072707
|
05/07/2022
|
BARU DATT
|
3501003WL009125
|
BARU DATT
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918788
|
|
MR BARU DUTT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-041-001/13
(CHHAMROTA)
|
3501003000NRG23050720220072708
|
05/07/2022
|
DIWANU
|
3501003WL009125
|
DIWANU
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918954
|
|
DIWANUSOSHABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-041-001/14
(CHHAMROTA)
|
3501003000NRG23050720220072709
|
05/07/2022
|
JAYPAL
|
3501003WL009125
|
JAYPAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918957
|
|
JAYPALSHAHSOKHANTADUSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-041-001/19
(CHHAMROTA)
|
3501003000NRG23050720220072712
|
05/07/2022
|
RAJENDRA PRASAD
|
3501003WL009125
|
RAJENDRA PRASAD
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918786
|
|
RAJENDRAPRASADSOCHANDRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-041-001/2
(CHHAMROTA)
|
3501003000NRG23050720220072713
|
05/07/2022
|
ANIL
|
3501003WL009125
|
ANIL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918958
|
|
ANIL S/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-041-001/21
(CHHAMROTA)
|
3501003000NRG23050720220072728
|
05/07/2022
|
BHAGWATI PRASAD
|
3501003WL009127
|
BHAGWATI PRASAD
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918789
|
|
BHAGWATPRASADSOTULARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-041-001/26
(CHHAMROTA)
|
3501003000NRG23050720220072714
|
05/07/2022
|
KESHAV RAM
|
3501003WL009125
|
KESHAV RAM
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918959
|
|
KESHAVRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-041-001/35
(CHHAMROTA)
|
3501003000NRG23050720220072716
|
05/07/2022
|
BHAGAT RAM
|
3501003WL009125
|
BHAGAT RAM
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918960
|
|
BHAGET RAM SEMWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Naugaon
|
UT-01-003-041-001/5
(CHHAMROTA)
|
3501003000NRG23050720220072719
|
05/07/2022
|
SUMAN DAS
|
3501003WL009125
|
SUMAN DAS
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918790
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-041-001/67
(CHHAMROTA)
|
3501003000NRG23050720220072721
|
05/07/2022
|
AMIT SEMWAL
|
3501003WL009125
|
AMIT SEMWAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918781
|
|
AMITSOJAGATRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-086-001/17-A
(BHATIYA)
|
3501003000NRG23050720220071967
|
05/07/2022
|
KALMIYA LAL
|
3501003WL009059
|
KALMIYA LAL
|
00112
|
YESB0DCBU15
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918785
|
|
KALAMYA SO SHYAMU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Naugaon
|
UT-01-003-086-001/50-A
(BHATIYA)
|
3501003000NRG23050720220072479
|
05/07/2022
|
MANGAL
|
3501003WL009098
|
MANGAL
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963918951
|
|
MANGAL LAL SO VIJALU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Naugaon
|
UT-01-003-086-001/53-A
(BHATIYA)
|
3501003000NRG23050720220071969
|
05/07/2022
|
KASVI LAL
|
3501003WL009059
|
KASVI LAL
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918783
|
|
KASBI WO MODU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Naugaon
|
UT-01-003-086-001/57-A
(BHATIYA)
|
3501003000NRG23050720220072482
|
05/07/2022
|
SURESH
|
3501003WL009098
|
SURESH
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963918950
|
|
SURESHSOMANTUURFBIJALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-086-001/83-A
(BHATIYA)
|
3501003000NRG23050720220072508
|
05/07/2022
|
KANCHAN BALA
|
3501003WL009102
|
KANCHAN BALA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918791
|
|
MRS KANCHAN BALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-087-003/27
(BHAUNTI)
|
3501003000NRG23050720220071768
|
05/07/2022
|
SARDAR SINGH
|
3501003WL009029
|
SARDAR SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918953
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Naugaon
|
UT-01-003-087-003/27
(BHAUNTI)
|
3501003000NRG23050720220071770
|
05/07/2022
|
SARDAR SINGH
|
3501003WL009029
|
SARDAR SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918952
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Naugaon
|
UT-01-003-087-003/8
(BHAUNTI)
|
3501003000NRG23050720220071777
|
05/07/2022
|
JAGTAMBA DEVI
|
3501003WL009029
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918776
|
|
Mrs. JAGTAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Naugaon
|
UT-01-003-087-003/8
(BHAUNTI)
|
3501003000NRG23050720220071778
|
05/07/2022
|
JAGTAMBA DEVI
|
3501003WL009029
|
JAGTAMBA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918777
|
|
Mrs. JAGTAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Naugaon
|
UT-01-003-103-002/3
(SINGUNI)
|
3501003000NRG23050720220071952
|
05/07/2022
|
VIJAY PAL SINGH
|
3501003WL009054
|
VIJAY PAL SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918782
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Naugaon
|
UT-01-003-106-001/33
(SUNARA)
|
3501003000NRG23050720220072021
|
05/07/2022
|
PRATAP SINGH
|
3501003WL009065
|
PRATAP SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918784
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-106-001/68
(SUNARA)
|
3501003000NRG23050720220071909
|
05/07/2022
|
KALA UNIYAL
|
3501003WL009042
|
KALA UNIYAL
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963918775
|
|
MRS KALA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-069-001/57
(PALETHA)
|
3501003000NRG23050720220071753
|
05/07/2022
|
VINOD
|
3501003WL009027
|
VINOD
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918872
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
41
|
Naugaon
|
UT-01-003-024-001/138
(KRISHNA)
|
3501003000NRG23050720220072355
|
05/07/2022
|
KEDAR SINGH
|
3501003WL009084
|
KEDAR SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918876
|
|
ANJANA AND KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-024-001/144
(KRISHNA)
|
3501003000NRG23050720220072357
|
05/07/2022
|
RAKESH
|
3501003WL009084
|
RAKESH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918874
|
|
RAKESH S/O SHIVRATU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-024-001/35
(KRISHNA)
|
3501003000NRG23050720220072366
|
05/07/2022
|
NATHI SINGH
|
3501003WL009084
|
NATHI SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918922
|
|
NATHI SINGH RAWAT SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-037-001/131
(GONA)
|
3501003000NRG23050720220072596
|
05/07/2022
|
MADHU
|
3501003WL009114
|
MADHU
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918877
|
|
MADHUBALA WO SUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-045-001/184
(DAKHYATGAON)
|
3501003000NRG23050720220072273
|
05/07/2022
|
PRAMOD
|
3501003WL009075
|
PRAMOD
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918882
|
|
PARMOD SINGH S/OJAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-073-001/119
(PAUNTI)
|
3501003000NRG23050720220072621
|
05/07/2022
|
ELAM DAS
|
3501003WL009116
|
ELAM DAS
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918919
|
|
ELAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-073-001/149
(PAUNTI)
|
3501003000NRG23050720220072630
|
05/07/2022
|
SAKALIYA
|
3501003WL009117
|
SAKALIYA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963918881
|
|
SAKALIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-073-001/259
(PAUNTI)
|
3501003000NRG23050720220072623
|
05/07/2022
|
KISHAN DEV
|
3501003WL009116
|
KISHAN DEV
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918875
|
|
KRISHNADEV S/O NATHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-073-001/292
(PAUNTI)
|
3501003000NRG23050720220072612
|
05/07/2022
|
HANSYARU
|
3501003WL009115
|
HANSYARU
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963918920
|
|
HANSYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-073-001/297
(PAUNTI)
|
3501003000NRG23050720220072633
|
05/07/2022
|
ISMAT LAL
|
3501003WL009117
|
ISMAT LAL
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918921
|
|
ISMAT LAL SO HIKMAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-073-001/376
(PAUNTI)
|
3501003000NRG23050720220072625
|
05/07/2022
|
Meema Devi
|
3501003WL009116
|
Meema Devi
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918880
|
|
MEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-073-001/380
(PAUNTI)
|
3501003000NRG23050720220072635
|
05/07/2022
|
PYARE LAL
|
3501003WL009117
|
PYARE LAL
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918879
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-086-001/148-A
(BHATIYA)
|
3501003000NRG23050720220072503
|
05/07/2022
|
CHATARI DEVI
|
3501003WL009102
|
CHATARI DEVI
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963918873
|
|
CHATARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-106-001/87
(SUNARA)
|
3501003000NRG23050720220071911
|
05/07/2022
|
JAGDEESH
|
3501003WL009042
|
JAGDEESH
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963918878
|
|
JAGDISH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
55
|
Naugaon
|
UT-01-003-061-001/96
(DHARI PALLI)
|
3501003000NRG23050720220072533
|
05/07/2022
|
RAMPYARI
|
3501003WL009106
|
RAMPYARI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918856
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-024-001/125
(KRISHNA)
|
3501003000NRG23050720220072352
|
05/07/2022
|
BABEETA
|
3501003WL009084
|
BABEETA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918820
|
|
LANCE NAIK PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-024-001/137
(KRISHNA)
|
3501003000NRG23050720220072353
|
05/07/2022
|
RAJESH
|
3501003WL009084
|
RAJESH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918837
|
|
RAJESH KUMAR RAWAT SO RANJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-024-001/28
(KRISHNA)
|
3501003000NRG23050720220072360
|
05/07/2022
|
CHANDRA KALA
|
3501003WL009084
|
CHANDRA KALA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918947
|
|
CHANDRKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-024-001/33
(KRISHNA)
|
3501003000NRG23050720220072363
|
05/07/2022
|
BALMA DEI
|
3501003WL009084
|
BALMA DEI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918822
|
|
MR BALMA DEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-024-001/34
(KRISHNA)
|
3501003000NRG23050720220072364
|
05/07/2022
|
PRAM LATA
|
3501003WL009084
|
PRAM LATA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918796
|
|
PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-024-001/43
(KRISHNA)
|
3501003000NRG23050720220072367
|
05/07/2022
|
RUPA DEVI
|
3501003WL009084
|
RUPA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918823
|
|
MRS RUPDEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-045-001/141
(DAKHYATGAON)
|
3501003000NRG23050720220072269
|
05/07/2022
|
ANIL SINGH
|
3501003WL009075
|
ANIL SINGH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918824
|
|
MR ANIL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-073-001/109
(PAUNTI)
|
3501003000NRG23050720220072609
|
05/07/2022
|
VIRENDRA LAL
|
3501003WL009115
|
VIRENDRA LAL
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963918839
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-073-001/349
(PAUNTI)
|
3501003000NRG23050720220072634
|
05/07/2022
|
DARMIYAN SINGH
|
3501003WL009117
|
DARMIYAN SINGH
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918948
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-073-001/68
(PAUNTI)
|
3501003000NRG23050720220072620
|
05/07/2022
|
CHHUMA DEVI
|
3501003WL009115
|
CHHUMA DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2963918795
|
|
CHUMA DEVI WO LAVJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-104-001/136
(SIDAK)
|
3501003000NRG23050720220072375
|
05/07/2022
|
ARVIND
|
3501003WL009085
|
ARVIND
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918946
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
67
|
Naugaon
|
UT-01-003-004-001/196
(KAFNAUL)
|
3501003000NRG23050720220072538
|
05/07/2022
|
PYAR DEVI
|
3501003WL009107
|
PYAR DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918853
|
|
MRS PYAR DEEE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-004-001/212
(KAFNAUL)
|
3501003000NRG23050720220072539
|
05/07/2022
|
BABITA
|
3501003WL009107
|
BABITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918931
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Naugaon
|
UT-01-003-004-001/83
(KAFNAUL)
|
3501003000NRG23050720220072548
|
05/07/2022
|
KENDRA SINGH
|
3501003WL009107
|
KENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918935
|
|
MR KENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-012-002/29-A
(KIMMI)
|
3501003000NRG23050720220072030
|
05/07/2022
|
RAVINDRA SINGH
|
3501003WL009066
|
RAVINDRA SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918841
|
|
RAVINDRASINGHNAVNEETCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Naugaon
|
UT-01-003-012-002/29-A
(KIMMI)
|
3501003000NRG23050720220072029
|
05/07/2022
|
VASHU DEVI
|
3501003WL009066
|
VASHU DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918804
|
|
VASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-012-002/39-A
(KIMMI)
|
3501003000NRG23050720220072032
|
05/07/2022
|
DALVEER SINGH
|
3501003WL009066
|
DALVEER SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918842
|
|
MR DALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-012-002/47-A
(KIMMI)
|
3501003000NRG23050720220072033
|
05/07/2022
|
RASHIKA DEVI
|
3501003WL009066
|
RASHIKA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918942
|
|
MR FAKIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-028-001/110
(KHANSI)
|
3501003000NRG23050720220072733
|
05/07/2022
|
JHUNYA LAL
|
3501003WL009129
|
JHUNYA LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918857
|
|
MR JHUNIYA LAL 7895710093
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-028-001/172
(KHANSI)
|
3501003000NRG23050720220072738
|
05/07/2022
|
ASHISH KUMAR
|
3501003WL009129
|
ASHISH KUMAR
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918811
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-028-001/78
(KHANSI)
|
3501003000NRG23050720220072743
|
05/07/2022
|
PINGNI DEVI
|
3501003WL009129
|
PINGNI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918852
|
|
MRS PINGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-041-001/15
(CHHAMROTA)
|
3501003000NRG23050720220072710
|
05/07/2022
|
SHANTI PRASAD
|
3501003WL009125
|
SHANTI PRASAD
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918805
|
|
SHANTIPRASADSOBAIJJURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Naugaon
|
UT-01-003-041-001/25
(CHHAMROTA)
|
3501003000NRG23050720220072726
|
05/07/2022
|
BHEEM DATT
|
3501003WL009126
|
BHEEM DATT
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918799
|
|
MR BHIM DUTT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-041-001/25
(CHHAMROTA)
|
3501003000NRG23050720220072727
|
05/07/2022
|
SUNITA DEVI
|
3501003WL009126
|
SUNITA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918847
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-041-001/46
(CHHAMROTA)
|
3501003000NRG23050720220072718
|
05/07/2022
|
JAYWEER
|
3501003WL009125
|
JAYWEER
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918819
|
|
MR JAYBEER SHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-041-001/50
(CHHAMROTA)
|
3501003000NRG23050720220072720
|
05/07/2022
|
SINA DATT
|
3501003WL009125
|
SINA DATT
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918806
|
|
SEENA DUTT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-041-001/69
(CHHAMROTA)
|
3501003000NRG23050720220072722
|
05/07/2022
|
SURESH
|
3501003WL009125
|
SURESH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918855
|
|
MR MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-061-001/94
(DHARI PALLI)
|
3501003000NRG23050720220072531
|
05/07/2022
|
SHIV PRASAD
|
3501003WL009106
|
SHIV PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918929
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-069-001/29
(PALETHA)
|
3501003000NRG23050720220071748
|
05/07/2022
|
RASHEKA DEVI
|
3501003WL009027
|
RASHEKA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918945
|
|
RASIKA DEVI WO JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-069-001/30
(PALETHA)
|
3501003000NRG23050720220071749
|
05/07/2022
|
SUMAN PRASAD
|
3501003WL009027
|
SUMAN PRASAD
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918943
|
|
MR SUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-069-001/4
(PALETHA)
|
3501003000NRG23050720220071750
|
05/07/2022
|
PYARCHAND
|
3501003WL009027
|
PYARCHAND
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918808
|
|
MR PYARCHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-069-001/46
(PALETHA)
|
3501003000NRG23050720220071751
|
05/07/2022
|
RAM CHANDRA
|
3501003WL009027
|
RAM CHANDRA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918797
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-069-001/49
(PALETHA)
|
3501003000NRG23050720220071752
|
05/07/2022
|
RAMPYARI
|
3501003WL009027
|
RAMPYARI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918854
|
|
MS MS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-077-001/11
(BAJLARI)
|
3501003000NRG23050720220072389
|
05/07/2022
|
HARI SINGH
|
3501003WL009086
|
HARI SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918845
|
|
MR HARI SINGH 8057938964
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-077-001/126
(BAJLARI)
|
3501003000NRG23050720220072390
|
05/07/2022
|
DEWAN SINGH
|
3501003WL009086
|
DEWAN SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918829
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-077-001/42
(BAJLARI)
|
3501003000NRG23050720220072397
|
05/07/2022
|
SHURWEER SINGH
|
3501003WL009086
|
SHURWEER SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918834
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-077-001/49
(BAJLARI)
|
3501003000NRG23050720220072398
|
05/07/2022
|
BADRI SINGH
|
3501003WL009086
|
BADRI SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918843
|
|
BADRISINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Naugaon
|
UT-01-003-077-002/125
(BAJLARI)
|
3501003000NRG23050720220072401
|
05/07/2022
|
JUBBAL SINGH
|
3501003WL009086
|
JUBBAL SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918836
|
|
MR JUBBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-086-001/115-A
(BHATIYA)
|
3501003000NRG23050720220071966
|
05/07/2022
|
BALBIR
|
3501003WL009059
|
BALBIR
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918802
|
|
BALVEER SINGH SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Naugaon
|
UT-01-003-086-001/54-A
(BHATIYA)
|
3501003000NRG23050720220072480
|
05/07/2022
|
SURMA DEVI
|
3501003WL009098
|
SURMA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918937
|
|
MR SURMA SURMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-086-001/90-A
(BHATIYA)
|
3501003000NRG23050720220072510
|
05/07/2022
|
SAKAMBARI DEVI
|
3501003WL009102
|
SAKAMBARI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918851
|
|
MRS SHAKUMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-086-001/90-A
(BHATIYA)
|
3501003000NRG23050720220072509
|
05/07/2022
|
SOBENDRA SINGH
|
3501003WL009102
|
SOBENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918800
|
|
SOVENDRA SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Naugaon
|
UT-01-003-086-001/95-A
(BHATIYA)
|
3501003000NRG23050720220072486
|
05/07/2022
|
JAGAT SINGH
|
3501003WL009098
|
JAGAT SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963918941
|
|
JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-087-003/24
(BHAUNTI)
|
3501003000NRG23050720220071766
|
05/07/2022
|
ARVIND SINGH
|
3501003WL009029
|
ARVIND SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918826
|
|
MR ARVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-087-003/24
(BHAUNTI)
|
3501003000NRG23050720220071767
|
05/07/2022
|
ARVIND SINGH
|
3501003WL009029
|
ARVIND SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918827
|
|
MR ARVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-103-002/45
(SINGUNI)
|
3501003000NRG23050720220071923
|
05/07/2022
|
CHANDRA DEVI
|
3501003WL009048
|
CHANDRA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Rejected
|
11/07/2022
|
|
2963918810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Naugaon
|
UT-01-003-103-002/47
(SINGUNI)
|
3501003000NRG23050720220071924
|
05/07/2022
|
NAVEEN SINGH
|
3501003WL009048
|
NAVEEN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918830
|
|
NAVEEN SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Naugaon
|
UT-01-003-106-001/13
(SUNARA)
|
3501003000NRG23050720220071901
|
05/07/2022
|
VIJAYPAL
|
3501003WL009042
|
VIJAYPAL
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963918832
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-106-001/142
(SUNARA)
|
3501003000NRG23050720220072014
|
05/07/2022
|
ANAND SINGH
|
3501003WL009065
|
ANAND SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918940
|
|
ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-106-001/143
(SUNARA)
|
3501003000NRG23050720220072016
|
05/07/2022
|
ARJUN SINGH
|
3501003WL009065
|
ARJUN SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918835
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-106-001/3
(SUNARA)
|
3501003000NRG23050720220072020
|
05/07/2022
|
ELMA DEVI
|
3501003WL009065
|
ELMA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918944
|
|
MRS YOJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-106-001/3
(SUNARA)
|
3501003000NRG23050720220072019
|
05/07/2022
|
HARDEV SINGH
|
3501003WL009065
|
HARDEV SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918809
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-106-001/34
(SUNARA)
|
3501003000NRG23050720220072022
|
05/07/2022
|
JAG DEI
|
3501003WL009065
|
JAG DEI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918850
|
|
MRS JAGDEI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-106-001/49
(SUNARA)
|
3501003000NRG23050720220072025
|
05/07/2022
|
JOGESHWAR SINGH
|
3501003WL009065
|
JOGESHWAR SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918939
|
|
RADHIKADEVIJOGESHWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Naugaon
|
UT-01-003-106-001/65
(SUNARA)
|
3501003000NRG23050720220072026
|
05/07/2022
|
OM PRAKASH
|
3501003WL009065
|
OM PRAKASH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918807
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-106-001/65
(SUNARA)
|
3501003000NRG23050720220072027
|
05/07/2022
|
SUNDALA DEVI
|
3501003WL009065
|
SUNDALA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918798
|
|
MR SUNDILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-106-001/68
(SUNARA)
|
3501003000NRG23050720220071910
|
05/07/2022
|
RAJENDRA PRASAD
|
3501003WL009042
|
RAJENDRA PRASAD
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2963918930
|
|
RAJENDRA PRASAD S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Naugaon
|
UT-01-003-106-001/79
(SUNARA)
|
3501003000NRG23050720220072028
|
05/07/2022
|
CHANDANA DEVI
|
3501003WL009065
|
CHANDANA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918803
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-114-001/9
(BHATIAPRATHAM)
|
3501003000NRG23050720220071965
|
05/07/2022
|
MAYA DEVI
|
3501003WL009058
|
MAYA DEVI
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2963918928
|
|
MAYA DEVI WO MUNSI RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Naugaon
|
UT-01-003-114-001/9
(BHATIAPRATHAM)
|
3501003000NRG23050720220071964
|
05/07/2022
|
MUNSHI RAM
|
3501003WL009058
|
MUNSHI RAM
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2963918801
|
|
MUNSHI RAM SO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
116
|
Naugaon
|
UT-01-003-049-001/105
(DHUIK)
|
3501003000NRG23050720220072637
|
05/07/2022
|
BINDRA DEVI
|
3501003WL009118
|
BINDRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918932
|
|
MRS BINDRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-049-001/105
(DHUIK)
|
3501003000NRG23050720220072636
|
05/07/2022
|
SUMAN SINGH
|
3501003WL009118
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918816
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-049-001/44
(DHUIK)
|
3501003000NRG23050720220072638
|
05/07/2022
|
RAJESH
|
3501003WL009118
|
RAJESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918831
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-049-001/49
(DHUIK)
|
3501003000NRG23050720220072640
|
05/07/2022
|
CHATAR SINGH
|
3501003WL009118
|
CHATAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918825
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-049-001/55
(DHUIK)
|
3501003000NRG23050720220072642
|
05/07/2022
|
SUNDER SINGH
|
3501003WL009118
|
SUNDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918818
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-049-001/56
(DHUIK)
|
3501003000NRG23050720220072644
|
05/07/2022
|
PURAN SINGH
|
3501003WL009118
|
PURAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918933
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-049-001/76
(DHUIK)
|
3501003000NRG23050720220072645
|
05/07/2022
|
HUKAM SINGH
|
3501003WL009118
|
HUKAM SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918815
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-049-001/76
(DHUIK)
|
3501003000NRG23050720220072646
|
05/07/2022
|
PRABHA DEVI
|
3501003WL009118
|
PRABHA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918927
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-049-001/77
(DHUIK)
|
3501003000NRG23050720220072647
|
05/07/2022
|
VINITA DEVI
|
3501003WL009118
|
VINITA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918838
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-049-001/80
(DHUIK)
|
3501003000NRG23050720220072650
|
05/07/2022
|
BARO DEVI
|
3501003WL009118
|
BARO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918848
|
|
MRS BARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-049-001/80
(DHUIK)
|
3501003000NRG23050720220072649
|
05/07/2022
|
MEHAR SINGH
|
3501003WL009118
|
MEHAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918814
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-049-001/98
(DHUIK)
|
3501003000NRG23050720220072651
|
05/07/2022
|
ROSHAN
|
3501003WL009118
|
ROSHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918813
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-049-001/99
(DHUIK)
|
3501003000NRG23050720220072653
|
05/07/2022
|
VINOD CHAUHAN
|
3501003WL009118
|
VINOD CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918817
|
|
MR VINOD CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-057-003/1
(DIYADI)
|
3501003000NRG23050720220072655
|
05/07/2022
|
SARDAR SINGH
|
3501003WL009119
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918821
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-057-003/3
(DIYADI)
|
3501003000NRG23050720220072656
|
05/07/2022
|
CHATTER SINGH
|
3501003WL009119
|
CHATTER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918936
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-110-001/16
(KEWALGAON)
|
3501003000NRG23050720220071784
|
05/07/2022
|
GULAB SINGH
|
3501003WL009030
|
GULAB SINGH
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918844
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Naugaon
|
UT-01-003-110-001/18
(KEWALGAON)
|
3501003000NRG23050720220071788
|
05/07/2022
|
LALITA DEVI
|
3501003WL009030
|
LALITA DEVI
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918833
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-110-001/21
(KEWALGAON)
|
3501003000NRG23050720220071790
|
05/07/2022
|
AMMA DEVI
|
3501003WL009030
|
AMMA DEVI
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918926
|
|
MRS AAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-110-001/76
(KEWALGAON)
|
3501003000NRG23050720220071803
|
05/07/2022
|
MAHABEER SINGH
|
3501003WL009030
|
MAHABEER SINGH
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918840
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
135
|
Naugaon
|
UT-01-003-037-001/126
(GONA)
|
3501003000NRG23050720220072595
|
05/07/2022
|
SARAT SINGH
|
3501003WL009114
|
SARAT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918938
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-037-001/49
(GONA)
|
3501003000NRG23050720220072602
|
05/07/2022
|
MEEMA DEVI
|
3501003WL009114
|
MEEMA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918849
|
|
MRS MEEMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-037-001/64
(GONA)
|
3501003000NRG23050720220072604
|
05/07/2022
|
MANMOHAN SINGH
|
3501003WL009114
|
MANMOHAN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918934
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-104-001/128
(SIDAK)
|
3501003000NRG23050720220072374
|
05/07/2022
|
SUMITRA DEVI
|
3501003WL009085
|
SUMITRA DEVI
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918846
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-104-001/46
(SIDAK)
|
3501003000NRG23050720220072384
|
05/07/2022
|
JAIPUR LAL
|
3501003WL009085
|
JAIPUR LAL
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918812
|
|
MR JAIPUR LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-104-001/63
(SIDAK)
|
3501003000NRG23050720220072387
|
05/07/2022
|
SHASHI BHUSHAN
|
3501003WL009085
|
SHASHI BHUSHAN
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918828
|
|
MR SASHI BHUSHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
141
|
Naugaon
|
UT-01-003-086-001/104-A
(BHATIYA)
|
3501003000NRG23050720220072499
|
05/07/2022
|
INDU DEVI
|
3501003WL009102
|
INDU DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918884
|
|
INDU WO PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
142
|
Naugaon
|
UT-01-003-086-001/110-A
(BHATIYA)
|
3501003000NRG23050720220072500
|
05/07/2022
|
SUBHADRA DEVI
|
3501003WL009102
|
SUBHADRA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918915
|
|
SUBHADRA WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Naugaon
|
UT-01-003-086-001/145-A
(BHATIYA)
|
3501003000NRG23050720220072502
|
05/07/2022
|
VIJAY LAXMI
|
3501003WL009102
|
VIJAY LAXMI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2963918914
|
|
VIJAY LAKSHMI WO MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Naugaon
|
UT-01-003-086-001/150-A
(BHATIYA)
|
3501003000NRG23050720220072504
|
05/07/2022
|
NEETIBALA
|
3501003WL009102
|
NEETIBALA
|
00468
|
UBIN0567078
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2963918917
|
|
NITIBALA AND PARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Naugaon
|
UT-01-003-086-001/17-A
(BHATIYA)
|
3501003000NRG23050720220071968
|
05/07/2022
|
KISA DEVI
|
3501003WL009059
|
KISA DEVI
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918916
|
|
KISHA WO KALMYA
|
UNION BANK OF INDIA(508500)
|
|
146
|
Naugaon
|
UT-01-003-104-001/125
(SIDAK)
|
3501003000NRG23050720220072373
|
05/07/2022
|
MEJARU LAL
|
3501003WL009085
|
MEJARU LAL
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918883
|
|
MAJARU LAL SO KANSURU LAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
Naugaon
|
UT-01-003-104-001/14
(SIDAK)
|
3501003000NRG23050720220072376
|
05/07/2022
|
ARCHANA
|
3501003WL009085
|
ARCHANA
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918918
|
|
ARCHAN WO ANIL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
148
|
Naugaon
|
UT-01-003-004-001/232
(KAFNAUL)
|
3501003000NRG23050720220072540
|
05/07/2022
|
LODENDRA SINGH
|
3501003WL009107
|
LODENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918906
|
|
Mr. LOKENDRA LOKENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Naugaon
|
UT-01-003-061-001/4
(DHARI PALLI)
|
3501003000NRG23050720220072553
|
05/07/2022
|
ATTRI DEVI
|
3501003WL009108
|
ATTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918865
|
|
Mrs. ATTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Naugaon
|
UT-01-003-061-001/63
(DHARI PALLI)
|
3501003000NRG23050720220072530
|
05/07/2022
|
FARAS RAM
|
3501003WL009106
|
FARAS RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918858
|
|
MR FARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-061-001/95
(DHARI PALLI)
|
3501003000NRG23050720220072532
|
05/07/2022
|
BANITA
|
3501003WL009106
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2963918908
|
|
Mrs. VANITA DEVI W/O BHARAT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Naugaon
|
UT-01-003-077-001/4
(BAJLARI)
|
3501003000NRG23050720220072396
|
05/07/2022
|
SANT RAM
|
3501003WL009086
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918859
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Naugaon
|
UT-01-003-087-003/1
(BHAUNTI)
|
3501003000NRG23050720220071761
|
05/07/2022
|
KANTU RAM
|
3501003WL009029
|
KANTU RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918925
|
|
Mr. KANTURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Naugaon
|
UT-01-003-087-003/1
(BHAUNTI)
|
3501003000NRG23050720220071762
|
05/07/2022
|
KANTU RAM
|
3501003WL009029
|
KANTU RAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918924
|
|
Mr. KANTURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Naugaon
|
UT-01-003-087-003/10
(BHAUNTI)
|
3501003000NRG23050720220071763
|
05/07/2022
|
SHAKUNTALA DEVI
|
3501003WL009029
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918888
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Naugaon
|
UT-01-003-087-003/10
(BHAUNTI)
|
3501003000NRG23050720220071764
|
05/07/2022
|
SHAKUNTALA DEVI
|
3501003WL009029
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918889
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Naugaon
|
UT-01-003-087-003/22
(BHAUNTI)
|
3501003000NRG23050720220071765
|
05/07/2022
|
PAVITRA
|
3501003WL009029
|
PAVITRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918896
|
|
Mrs. PAVITRA PAVITRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Naugaon
|
UT-01-003-087-003/27
(BHAUNTI)
|
3501003000NRG23050720220071769
|
05/07/2022
|
ANARI DEVI
|
3501003WL009029
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918885
|
|
Mr. ANARI W/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Naugaon
|
UT-01-003-087-003/27
(BHAUNTI)
|
3501003000NRG23050720220071771
|
05/07/2022
|
ANARI DEVI
|
3501003WL009029
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918886
|
|
Mr. ANARI W/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Naugaon
|
UT-01-003-087-003/28
(BHAUNTI)
|
3501003000NRG23050720220071772
|
05/07/2022
|
SHALU DEVI
|
3501003WL009029
|
SHALU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918910
|
|
Mrs. SHALU W/O LUDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Naugaon
|
UT-01-003-087-003/37
(BHAUNTI)
|
3501003000NRG23050720220071773
|
05/07/2022
|
ELA DEVI
|
3501003WL009029
|
ELA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918901
|
|
Mrs. AILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Naugaon
|
UT-01-003-087-003/37
(BHAUNTI)
|
3501003000NRG23050720220071774
|
05/07/2022
|
ELA DEVI
|
3501003WL009029
|
ELA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918902
|
|
Mrs. AILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Naugaon
|
UT-01-003-087-003/39
(BHAUNTI)
|
3501003000NRG23050720220071775
|
05/07/2022
|
PINGLA DEVI
|
3501003WL009029
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918897
|
|
Mrs. PIGALA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Naugaon
|
UT-01-003-087-003/39
(BHAUNTI)
|
3501003000NRG23050720220071776
|
05/07/2022
|
PINGLA DEVI
|
3501003WL009029
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918898
|
|
Mrs. PIGALA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Naugaon
|
UT-01-003-103-002/13
(SINGUNI)
|
3501003000NRG23050720220071946
|
05/07/2022
|
KAUNSHA DEVI
|
3501003WL009052
|
KAUNSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918905
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Naugaon
|
UT-01-003-103-002/14
(SINGUNI)
|
3501003000NRG23050720220071947
|
05/07/2022
|
USHA DEVI
|
3501003WL009052
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918887
|
|
Mrs. USHA DEVI W/O RAJMOHAN SINGH, PIFI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Naugaon
|
UT-01-003-103-002/30
(SINGUNI)
|
3501003000NRG23050720220071953
|
05/07/2022
|
KIRPAL SINGH
|
3501003WL009055
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918871
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Naugaon
|
UT-01-003-103-002/30
(SINGUNI)
|
3501003000NRG23050720220071954
|
05/07/2022
|
NIRMALA DEVI
|
3501003WL009055
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918900
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Naugaon
|
UT-01-003-103-002/32
(SINGUNI)
|
3501003000NRG23050720220071955
|
05/07/2022
|
ARJUN SINGH
|
3501003WL009055
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918864
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Naugaon
|
UT-01-003-103-002/32
(SINGUNI)
|
3501003000NRG23050720220071956
|
05/07/2022
|
MEERA DEVI
|
3501003WL009055
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918909
|
|
Mr. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Naugaon
|
UT-01-003-103-002/38
(SINGUNI)
|
3501003000NRG23050720220071929
|
05/07/2022
|
ARJUN SINGH
|
3501003WL009049
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2963918867
|
|
MR ARJUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Naugaon
|
UT-01-003-103-002/40
(SINGUNI)
|
3501003000NRG23050720220071931
|
05/07/2022
|
JAYENDRA SINGH
|
3501003WL009049
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/07/2022
|
|
2963918870
|
|
MR JAYENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-103-002/41
(SINGUNI)
|
3501003000NRG23050720220071933
|
05/07/2022
|
BIJENDRA SINGH
|
3501003WL009049
|
BIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963918868
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Naugaon
|
UT-01-003-103-002/41
(SINGUNI)
|
3501003000NRG23050720220071934
|
05/07/2022
|
VIRAJANA DEVI
|
3501003WL009049
|
VIRAJANA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963918891
|
|
Mrs. BIROJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Naugaon
|
UT-01-003-103-002/46
(SINGUNI)
|
3501003000NRG23050720220071958
|
05/07/2022
|
SAROJANI DEVI
|
3501003WL009056
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918892
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Naugaon
|
UT-01-003-103-002/46
(SINGUNI)
|
3501003000NRG23050720220071957
|
05/07/2022
|
SHEESHPAL SINGH
|
3501003WL009056
|
SHEESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2963918866
|
|
Mr. SHEESH PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Naugaon
|
UT-01-003-103-002/54
(SINGUNI)
|
3501003000NRG23050720220071935
|
05/07/2022
|
JABAR SINGH
|
3501003WL009049
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/07/2022
|
|
2963918869
|
|
Mr. JABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Naugaon
|
UT-01-003-110-001/1
(KEWALGAON)
|
3501003000NRG23050720220071779
|
05/07/2022
|
SUMITRA DEVI
|
3501003WL009030
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918895
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Naugaon
|
UT-01-003-110-001/15
(KEWALGAON)
|
3501003000NRG23050720220071783
|
05/07/2022
|
NARAYAN SINGH
|
3501003WL009030
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918862
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Naugaon
|
UT-01-003-110-001/22
(KEWALGAON)
|
3501003000NRG23050720220071791
|
05/07/2022
|
PYARO DEVI
|
3501003WL009030
|
PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918890
|
|
Mrs. PYARU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Naugaon
|
UT-01-003-110-001/27
(KEWALGAON)
|
3501003000NRG23050720220071795
|
05/07/2022
|
SUKHBEER SINGH
|
3501003WL009030
|
SUKHBEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918861
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Naugaon
|
UT-01-003-110-001/4
(KEWALGAON)
|
3501003000NRG23050720220071797
|
05/07/2022
|
THULPA DEVI
|
3501003WL009030
|
THULPA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918904
|
|
Mrs. THULAPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Naugaon
|
UT-01-003-110-001/5
(KEWALGAON)
|
3501003000NRG23050720220071798
|
05/07/2022
|
BIGULA DEVI
|
3501003WL009030
|
BIGULA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918912
|
|
BIGULADEIWORAKAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
184
|
Naugaon
|
UT-01-003-110-001/6
(KEWALGAON)
|
3501003000NRG23050720220071799
|
05/07/2022
|
SAKUNTLA DEVI
|
3501003WL009030
|
SAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918899
|
|
Mrs. SHAKUTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Naugaon
|
UT-01-003-110-001/66-A
(KEWALGAON)
|
3501003000NRG23050720220071800
|
05/07/2022
|
MANSA DEVI
|
3501003WL009030
|
MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918894
|
|
Miss. MANSA DEVI W/O JANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Naugaon
|
UT-01-003-110-001/70
(KEWALGAON)
|
3501003000NRG23050720220072658
|
05/07/2022
|
SURAJI DEVI
|
3501003WL009120
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918907
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Naugaon
|
UT-01-003-110-001/71
(KEWALGAON)
|
3501003000NRG23050720220072659
|
05/07/2022
|
MAMTA DEVI
|
3501003WL009120
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918903
|
|
Mrs. MAMTA W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Naugaon
|
UT-01-003-110-001/86
(KEWALGAON)
|
3501003000NRG23050720220071806
|
05/07/2022
|
PRITAMA DEVI
|
3501003WL009030
|
PRITAMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918913
|
|
Mrs. PRATEEMA DEVI W/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Naugaon
|
UT-01-003-110-001/9
(KEWALGAON)
|
3501003000NRG23050720220071807
|
05/07/2022
|
VINITA DEVI
|
3501003WL009030
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
11/07/2022
|
|
2963918893
|
|
Miss. VINITA W/O DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Naugaon
|
UT-01-003-110-002/32
(KEWALGAON)
|
3501003000NRG23050720220072662
|
05/07/2022
|
SUSILA DEVI
|
3501003WL009120
|
SUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918860
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Naugaon
|
UT-01-003-110-002/33
(KEWALGAON)
|
3501003000NRG23050720220072663
|
05/07/2022
|
VIJAY PAL SINGH
|
3501003WL009120
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918923
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Naugaon
|
UT-01-003-110-002/34
(KEWALGAON)
|
3501003000NRG23050720220072666
|
05/07/2022
|
AMRA DEVI
|
3501003WL009120
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918911
|
|
Mrs. AMARA DEVI W/O ATOLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Naugaon
|
UT-01-003-110-002/34
(KEWALGAON)
|
3501003000NRG23050720220072665
|
05/07/2022
|
ATLOL SINGH
|
3501003WL009120
|
ATLOL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2963918863
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53889
|
53889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308850
|
308850
|
|
|
|
|
|
|
|