|
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-01-003-022-001/117
(KOTI (THAKRAL))
|
3501003000NRG23090520220021347
|
09/05/2022
|
SHIBALU LAL
|
3501003WL002553
|
SHIBALU LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909535
|
|
MR SHIVALU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Naugaon
|
UT-01-003-022-001/138
(KOTI (THAKRAL))
|
3501003000NRG23090520220021349
|
09/05/2022
|
RANJEET
|
3501003WL002553
|
RANJEET
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909537
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-022-001/200
(KOTI (THAKRAL))
|
3501003000NRG23090520220021444
|
09/05/2022
|
JAG DEVI
|
3501003WL002563
|
JAG DEVI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269909532
|
|
JAGDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-022-001/221
(KOTI (THAKRAL))
|
3501003000NRG23090520220021446
|
09/05/2022
|
RESHAMA
|
3501003WL002563
|
RESHAMA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909533
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-080-001/109
(BASRALI)
|
3501003000NRG23090520220021505
|
09/05/2022
|
YASWANT SINGH
|
3501003WL002571
|
YASWANT SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909539
|
|
YASHWANT SINGH SO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Naugaon
|
UT-01-003-080-001/13
(BASRALI)
|
3501003000NRG23090520220021509
|
09/05/2022
|
ASALI DEVI
|
3501003WL002571
|
ASALI DEVI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269909534
|
|
ASLI DEVI WO MANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-080-001/23
(BASRALI)
|
3501003000NRG23090520220021510
|
09/05/2022
|
DEVENDRA SINGH CHAUHAN
|
3501003WL002571
|
DEVENDRA SINGH CHAUHAN
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269909536
|
|
DEVENDRASINGHCHAUHANBHAWAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-100-001/114
(SARNAUL)
|
3501003000NRG23090520220021408
|
09/05/2022
|
AJaypal
|
3501003WL002561
|
AJaypal
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909538
|
|
AJAYPALSINGHRSMTSHAKTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-114-001/131
(BHATIAPRATHAM)
|
3501003000NRG23090520220021590
|
09/05/2022
|
ANUSUYA DEVI
|
3501003WL002575
|
ANUSUYA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909531
|
|
MRS ANUSUIYA DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-114-001/112
(BHATIAPRATHAM)
|
3501003000NRG23090520220021587
|
09/05/2022
|
RAMESHWARI
|
3501003WL002575
|
RAMESHWARI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909525
|
|
RAMESHWARI DOBHAL W/O VIJAY DIBHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-005-001/44
(KANDAU)
|
3501003000NRG23090520220021286
|
09/05/2022
|
SHILA DEVI
|
3501003WL002547
|
SHILA DEVI
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269909417
|
|
SHEELADEVIWOYASHWANT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-082-001/14
(BINGSI)
|
3501003000NRG23090520220021654
|
09/05/2022
|
MIJAN LAL
|
3501003WL002581
|
MIJAN LAL
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909419
|
|
MR MIJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-082-001/15
(BINGSI)
|
3501003000NRG23090520220021658
|
09/05/2022
|
SHUKLIYA LAL
|
3501003WL002581
|
SHUKLIYA LAL
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909426
|
|
MR MR SUKALYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-082-001/59
(BINGSI)
|
3501003000NRG23090520220021699
|
09/05/2022
|
BABITA
|
3501003WL002584
|
BABITA
|
00112
|
YESB0DCBU15
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269909421
|
|
BABITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-082-001/75
(BINGSI)
|
3501003000NRG23090520220021700
|
09/05/2022
|
SUMAN SINGH
|
3501003WL002584
|
SUMAN SINGH
|
00112
|
YESB0DCBU15
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269909528
|
|
SUMANSINGHSOJAYRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-082-001/85
(BINGSI)
|
3501003000NRG23090520220021680
|
09/05/2022
|
JAGAT SINGH CHAUHAN
|
3501003WL002582
|
JAGAT SINGH CHAUHAN
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909544
|
|
JAGATSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-082-001/89
(BINGSI)
|
3501003000NRG23090520220021701
|
09/05/2022
|
OMPRAKASH
|
3501003WL002584
|
OMPRAKASH
|
00112
|
YESB0DCBU15
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269909424
|
|
OMPRAKASHSOSABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-082-001/9
(BINGSI)
|
3501003000NRG23090520220021667
|
09/05/2022
|
SAFRI LAL
|
3501003WL002581
|
SAFRI LAL
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909432
|
|
MR SAFARI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-082-001/95
(BINGSI)
|
3501003000NRG23090520220021648
|
09/05/2022
|
SANDEEP SINGH
|
3501003WL002580
|
SANDEEP SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909543
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-086-001/103-A
(BHATIYA)
|
3501003000NRG23090520220021404
|
09/05/2022
|
KENDRA DEVI
|
3501003WL002560
|
KENDRA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909540
|
|
KENDRA DEVI WO DEVENDAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
Naugaon
|
UT-01-003-086-001/161-A
(BHATIYA)
|
3501003000NRG23090520220021430
|
09/05/2022
|
RINKI
|
3501003WL002562
|
RINKI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909423
|
|
RINKI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
Naugaon
|
UT-01-003-086-001/201-A
(BHATIYA)
|
3501003000NRG23090520220021611
|
09/05/2022
|
MAN MOHAN
|
3501003WL002578
|
MAN MOHAN
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909427
|
|
MANMOHANLALDEEPIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-086-001/46-A
(BHATIYA)
|
3501003000NRG23090520220021616
|
09/05/2022
|
MOHAN LAL
|
3501003WL002578
|
MOHAN LAL
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909422
|
|
MOHAN LAL SO TAUKU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Naugaon
|
UT-01-003-086-001/48-A
(BHATIYA)
|
3501003000NRG23090520220021435
|
09/05/2022
|
SUMITRA
|
3501003WL002562
|
SUMITRA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909431
|
|
ANILSUMITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-086-001/64-A
(BHATIYA)
|
3501003000NRG23090520220021438
|
09/05/2022
|
MOHAN LAL
|
3501003WL002562
|
MOHAN LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909428
|
|
MOHAN LAL SO TULA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Naugaon
|
UT-01-003-086-001/72-A
(BHATIYA)
|
3501003000NRG23090520220021618
|
09/05/2022
|
BEEJA LAL
|
3501003WL002578
|
BEEJA LAL
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909420
|
|
VIJAYPALSINGHKUSHAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-086-001/76-A
(BHATIYA)
|
3501003000NRG23090520220021619
|
09/05/2022
|
KUMANI LAL
|
3501003WL002578
|
KUMANI LAL
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909425
|
|
KUMNI SO KARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Naugaon
|
UT-01-003-113-001/10
(MATIYALI)
|
3501003000NRG23090520220021571
|
09/05/2022
|
GOKAL LAL
|
3501003WL002574
|
GOKAL LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909542
|
|
MR GOKALU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-113-001/15
(MATIYALI)
|
3501003000NRG23090520220021386
|
09/05/2022
|
SHEELA DEVI
|
3501003WL002559
|
SHEELA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909527
|
|
SHEELADEVIWOSHRIGAURILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-113-001/22
(MATIYALI)
|
3501003000NRG23090520220021573
|
09/05/2022
|
DAYAL SINGH
|
3501003WL002574
|
DAYAL SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909530
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-113-001/53
(MATIYALI)
|
3501003000NRG23090520220021396
|
09/05/2022
|
HARI MOHAN SINGH
|
3501003WL002559
|
HARI MOHAN SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909433
|
|
MR HARI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-113-001/58
(MATIYALI)
|
3501003000NRG23090520220021578
|
09/05/2022
|
RAGHUVEER SINGH RAWAT
|
3501003WL002574
|
RAGHUVEER SINGH RAWAT
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909541
|
|
RAGHUVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-113-001/61
(MATIYALI)
|
3501003000NRG23090520220021580
|
09/05/2022
|
BHAGWAN SINGH
|
3501003WL002574
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909418
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-113-001/63
(MATIYALI)
|
3501003000NRG23090520220021399
|
09/05/2022
|
JAYNDRA SINGH
|
3501003WL002559
|
JAYNDRA SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909430
|
|
JAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-113-001/83
(MATIYALI)
|
3501003000NRG23090520220021597
|
09/05/2022
|
RAJKUMARI
|
3501003WL002576
|
RAJKUMARI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909526
|
|
RAJKUMARIWOSHRIMUKESHRAWA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-114-001/12
(BHATIAPRATHAM)
|
3501003000NRG23090520220021366
|
09/05/2022
|
ROHAN DIMARI
|
3501003WL002555
|
ROHAN DIMARI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909429
|
|
ROSHANPRASADSUMITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-114-001/36
(BHATIAPRATHAM)
|
3501003000NRG23090520220021382
|
09/05/2022
|
KAMLESHWAR PRASAD
|
3501003WL002558
|
KAMLESHWAR PRASAD
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909529
|
|
KAMALESHVAR PRASAD SO SURAJANU DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
38
|
Naugaon
|
UT-01-003-114-001/95
(BHATIAPRATHAM)
|
3501003000NRG23090520220021383
|
09/05/2022
|
MANOHAR DOBHAL
|
3501003WL002558
|
MANOHAR DOBHAL
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909521
|
|
MANOHAR PRAKSH DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-113-001/24
(MATIYALI)
|
3501003000NRG23090520220021574
|
09/05/2022
|
ANAND SINGH
|
3501003WL002574
|
ANAND SINGH
|
00354
|
PUNB0595600
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1269909488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-022-001/155
(KOTI (THAKRAL))
|
3501003000NRG23090520220021352
|
09/05/2022
|
KAUSALIYA
|
3501003WL002553
|
KAUSALIYA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909492
|
|
KAUNSHILYA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-022-001/191
(KOTI (THAKRAL))
|
3501003000NRG23090520220021443
|
09/05/2022
|
AMITA
|
3501003WL002563
|
AMITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909489
|
|
AMITA DEVI W/O HARVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-086-001/158-A
(BHATIYA)
|
3501003000NRG23090520220021604
|
09/05/2022
|
ROSHAN LAL
|
3501003WL002578
|
ROSHAN LAL
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909493
|
|
ROSHAN LAL S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-086-001/193-A
(BHATIYA)
|
3501003000NRG23090520220021608
|
09/05/2022
|
NEERAJ
|
3501003WL002578
|
NEERAJ
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909490
|
|
NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-105-001/167
(SUNALDI)
|
3501003000NRG23090520220021483
|
09/05/2022
|
JASODA
|
3501003WL002569
|
JASODA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909509
|
|
JASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-105-001/176
(SUNALDI)
|
3501003000NRG23090520220021485
|
09/05/2022
|
ANEETA
|
3501003WL002569
|
ANEETA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909491
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-114-001/48
(BHATIAPRATHAM)
|
3501003000NRG23090520220021370
|
09/05/2022
|
ROHAN DOBHAL
|
3501003WL002555
|
ROHAN DOBHAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909508
|
|
ROHAN DOBHAL SO JOGESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
47
|
Naugaon
|
UT-01-003-022-001/159
(KOTI (THAKRAL))
|
3501003000NRG23090520220021440
|
09/05/2022
|
KALAM PATTI
|
3501003WL002563
|
KALAM PATTI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269909435
|
|
KALAMPATI W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-022-001/81
(KOTI (THAKRAL))
|
3501003000NRG23090520220021461
|
09/05/2022
|
HALENDRA SINGH
|
3501003WL002565
|
HALENDRA SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909473
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-022-001/81
(KOTI (THAKRAL))
|
3501003000NRG23090520220021462
|
09/05/2022
|
UJAL DEI
|
3501003WL002565
|
UJAL DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909474
|
|
MRS UJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-100-001/295
(SARNAUL)
|
3501003000NRG23090520220021416
|
09/05/2022
|
KALPANA RAWAT
|
3501003WL002561
|
KALPANA RAWAT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909465
|
|
MISS KALPANA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-105-001/190
(SUNALDI)
|
3501003000NRG23090520220021487
|
09/05/2022
|
SAROJANI DEVI
|
3501003WL002569
|
SAROJANI DEVI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269909518
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-105-001/27
(SUNALDI)
|
3501003000NRG23090520220021481
|
09/05/2022
|
AVATAR SINGH
|
3501003WL002568
|
AVATAR SINGH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909519
|
|
AVTAR SINGH SO ATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Naugaon
|
UT-01-003-105-001/87
(SUNALDI)
|
3501003000NRG23090520220021495
|
09/05/2022
|
YOGENDRA SINGH
|
3501003WL002569
|
YOGENDRA SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909434
|
|
YOGENDER SINGH SO JIT PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Naugaon
|
UT-01-003-105-001/89
(SUNALDI)
|
3501003000NRG23090520220021496
|
09/05/2022
|
JAIDEV SINGH
|
3501003WL002569
|
JAIDEV SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909514
|
|
JAIDEO SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-114-001/120
(BHATIAPRATHAM)
|
3501003000NRG23090520220021376
|
09/05/2022
|
AMU LAL
|
3501003WL002556
|
AMU LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909517
|
|
MR AMU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-052-001/42
(THALI)
|
3501003000NRG23090520220021200
|
09/05/2022
|
DAULAT SINGH
|
3501003WL002530
|
DAULAT SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909477
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-052-001/51
(THALI)
|
3501003000NRG23090520220021194
|
09/05/2022
|
SANTRAM
|
3501003WL002525
|
SANTRAM
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909456
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-052-001/8
(THALI)
|
3501003000NRG23090520220021199
|
09/05/2022
|
PARO DEVI
|
3501003WL002529
|
PARO DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909472
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-059-001/14
(DEVAL)
|
3501003000NRG23090520220021267
|
09/05/2022
|
GOVIND SINGH
|
3501003WL002541
|
GOVIND SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909516
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-082-001/10
(BINGSI)
|
3501003000NRG23090520220021649
|
09/05/2022
|
VINOD LAL
|
3501003WL002581
|
VINOD LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909520
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-082-001/109-D
(BINGSI)
|
3501003000NRG23090520220021668
|
09/05/2022
|
VIJAY LAKSHAMI
|
3501003WL002582
|
VIJAY LAKSHAMI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909457
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-082-001/111
(BINGSI)
|
3501003000NRG23090520220021669
|
09/05/2022
|
NARESH SINGH
|
3501003WL002582
|
NARESH SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909462
|
|
MR NARESH RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-082-001/117
(BINGSI)
|
3501003000NRG23090520220021670
|
09/05/2022
|
JOGENDRA SINGH
|
3501003WL002582
|
JOGENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909484
|
|
MRS JOGENDAR JOGENDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-082-001/12
(BINGSI)
|
3501003000NRG23090520220021630
|
09/05/2022
|
RAVINDRA LAL
|
3501003WL002580
|
RAVINDRA LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909445
|
|
RAVINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-082-001/121
(BINGSI)
|
3501003000NRG23090520220021620
|
09/05/2022
|
JAGDISH RANA
|
3501003WL002579
|
JAGDISH RANA
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909454
|
|
MR JAGDISH RANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-082-001/128
(BINGSI)
|
3501003000NRG23090520220021691
|
09/05/2022
|
PRAVEENA DEVI
|
3501003WL002584
|
PRAVEENA DEVI
|
00415
|
SBIN0003567
|
1278
|
1278
|
Rejected
|
16/05/2022
|
|
1269909485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Naugaon
|
UT-01-003-082-001/129
(BINGSI)
|
3501003000NRG23090520220021631
|
09/05/2022
|
RAM PYARI
|
3501003WL002580
|
RAM PYARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909468
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-082-001/130
(BINGSI)
|
3501003000NRG23090520220021650
|
09/05/2022
|
KAMAL LAL
|
3501003WL002581
|
KAMAL LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909467
|
|
MR KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-082-001/132
(BINGSI)
|
3501003000NRG23090520220021651
|
09/05/2022
|
SADURAM
|
3501003WL002581
|
SADURAM
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909446
|
|
SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-082-001/133
(BINGSI)
|
3501003000NRG23090520220021621
|
09/05/2022
|
CHAIN SINGH
|
3501003WL002579
|
CHAIN SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909447
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-082-001/20
(BINGSI)
|
3501003000NRG23090520220021634
|
09/05/2022
|
LABU LAL
|
3501003WL002580
|
LABU LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909459
|
|
MR LABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-082-001/23
(BINGSI)
|
3501003000NRG23090520220021635
|
09/05/2022
|
GOKUL CHAND
|
3501003WL002580
|
GOKUL CHAND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909443
|
|
MR GOKUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-082-001/26
(BINGSI)
|
3501003000NRG23090520220021673
|
09/05/2022
|
MANGALI DEVI
|
3501003WL002582
|
MANGALI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909449
|
|
MR BAHATAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-082-001/29
(BINGSI)
|
3501003000NRG23090520220021693
|
09/05/2022
|
GULAB SINGH
|
3501003WL002584
|
GULAB SINGH
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269909466
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-082-001/30
(BINGSI)
|
3501003000NRG23090520220021694
|
09/05/2022
|
SAKAL CHAND
|
3501003WL002584
|
SAKAL CHAND
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269909438
|
|
MR SAKAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-082-001/39
(BINGSI)
|
3501003000NRG23090520220021636
|
09/05/2022
|
NIRMALA DEVI
|
3501003WL002580
|
NIRMALA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909482
|
|
MRS SMT NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-082-001/43
(BINGSI)
|
3501003000NRG23090520220021661
|
09/05/2022
|
BHAGWANI
|
3501003WL002581
|
BHAGWANI
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909481
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-082-001/49
(BINGSI)
|
3501003000NRG23090520220021638
|
09/05/2022
|
SOBAN DEVI
|
3501003WL002580
|
SOBAN DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909480
|
|
MRS SOBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-082-001/5
(BINGSI)
|
3501003000NRG23090520220021662
|
09/05/2022
|
SABYA LAL
|
3501003WL002581
|
SABYA LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909461
|
|
MR SABYA LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-082-001/51
(BINGSI)
|
3501003000NRG23090520220021698
|
09/05/2022
|
MANMOHAN SINGH
|
3501003WL002584
|
MANMOHAN SINGH
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269909437
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-082-001/6
(BINGSI)
|
3501003000NRG23090520220021663
|
09/05/2022
|
AMAR LAL
|
3501003WL002581
|
AMAR LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909442
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-082-001/61
(BINGSI)
|
3501003000NRG23090520220021642
|
09/05/2022
|
PINADHIYA SINGH
|
3501003WL002580
|
PINADHIYA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909436
|
|
MR PINATHIYA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-082-001/72
(BINGSI)
|
3501003000NRG23090520220021677
|
09/05/2022
|
GULAB SINGH
|
3501003WL002582
|
GULAB SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269909448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Naugaon
|
UT-01-003-082-001/79
(BINGSI)
|
3501003000NRG23090520220021678
|
09/05/2022
|
RAVINDRA SINGH
|
3501003WL002582
|
RAVINDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909464
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-082-001/84
(BINGSI)
|
3501003000NRG23090520220021679
|
09/05/2022
|
SAROJ
|
3501003WL002582
|
SAROJ
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909458
|
|
MR CHATAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-082-001/91
(BINGSI)
|
3501003000NRG23090520220021681
|
09/05/2022
|
VIRENDER SINGH
|
3501003WL002582
|
VIRENDER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909476
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-086-001/111-A
(BHATIYA)
|
3501003000NRG23090520220021405
|
09/05/2022
|
ANAND SINGH
|
3501003WL002560
|
ANAND SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909444
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-086-001/161-A
(BHATIYA)
|
3501003000NRG23090520220021605
|
09/05/2022
|
SUNIL
|
3501003WL002578
|
SUNIL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909483
|
|
SUNIL SO PEERU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Naugaon
|
UT-01-003-086-001/196-A
(BHATIYA)
|
3501003000NRG23090520220021433
|
09/05/2022
|
AKHLESH
|
3501003WL002562
|
AKHLESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909470
|
|
MR AKLESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-086-001/196-A
(BHATIYA)
|
3501003000NRG23090520220021434
|
09/05/2022
|
KIRAN
|
3501003WL002562
|
KIRAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909522
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-086-001/48-A
(BHATIYA)
|
3501003000NRG23090520220021617
|
09/05/2022
|
ANIL
|
3501003WL002578
|
ANIL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909478
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-086-001/87-A
(BHATIYA)
|
3501003000NRG23090520220021407
|
09/05/2022
|
BUDHI SINGH
|
3501003WL002560
|
BUDHI SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909451
|
|
BUDHI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-086-001/87-A
(BHATIYA)
|
3501003000NRG23090520220021406
|
09/05/2022
|
BUDHI SINGH
|
3501003WL002560
|
BUDHI SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909450
|
|
BUDHI SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-113-001/1
(MATIYALI)
|
3501003000NRG23090520220021570
|
09/05/2022
|
TARA
|
3501003WL002574
|
TARA
|
00415
|
SBIN0003567
|
213
|
213
|
Rejected
|
16/05/2022
|
|
1269909523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Naugaon
|
UT-01-003-113-001/45
(MATIYALI)
|
3501003000NRG23090520220021390
|
09/05/2022
|
MOHAN SINGH RAWAT
|
3501003WL002559
|
MOHAN SINGH RAWAT
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909440
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-113-001/54
(MATIYALI)
|
3501003000NRG23090520220021397
|
09/05/2022
|
Kuldeep Singh
|
3501003WL002559
|
Kuldeep Singh
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909463
|
|
MR KULDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-113-001/6
(MATIYALI)
|
3501003000NRG23090520220021398
|
09/05/2022
|
BIJLU
|
3501003WL002559
|
BIJLU
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909453
|
|
MR BIJALU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-113-001/60
(MATIYALI)
|
3501003000NRG23090520220021579
|
09/05/2022
|
SARAT SINGH RANA
|
3501003WL002574
|
SARAT SINGH RANA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909441
|
|
SARAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-113-001/68
(MATIYALI)
|
3501003000NRG23090520220021581
|
09/05/2022
|
JAGDEV SINGH RAWAT
|
3501003WL002574
|
JAGDEV SINGH RAWAT
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909524
|
|
JAGDEV SINGH S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Naugaon
|
UT-01-003-113-001/79
(MATIYALI)
|
3501003000NRG23090520220021401
|
09/05/2022
|
BEERPAL SINGH
|
3501003WL002559
|
BEERPAL SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909511
|
|
MR MR VIRPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-113-001/8
(MATIYALI)
|
3501003000NRG23090520220021402
|
09/05/2022
|
GHAPALIYA
|
3501003WL002559
|
GHAPALIYA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909460
|
|
MR GHAPALIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-113-001/9
(MATIYALI)
|
3501003000NRG23090520220021584
|
09/05/2022
|
FAKIR LAL
|
3501003WL002574
|
FAKIR LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269909455
|
|
MR FAKIR LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-114-001/105
(BHATIAPRATHAM)
|
3501003000NRG23090520220021586
|
09/05/2022
|
SUNITA DIMARI
|
3501003WL002575
|
SUNITA DIMARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909515
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-114-001/117
(BHATIAPRATHAM)
|
3501003000NRG23090520220021365
|
09/05/2022
|
KULWANTI
|
3501003WL002555
|
KULWANTI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909512
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-114-001/12
(BHATIAPRATHAM)
|
3501003000NRG23090520220021367
|
09/05/2022
|
SUMITA
|
3501003WL002555
|
SUMITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909479
|
|
MRS SMT SUMITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-114-001/120
(BHATIAPRATHAM)
|
3501003000NRG23090520220021377
|
09/05/2022
|
MANISH LAL
|
3501003WL002556
|
MANISH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909469
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-114-001/25
(BHATIAPRATHAM)
|
3501003000NRG23090520220021378
|
09/05/2022
|
BRIJ MOHAN DOBHAL
|
3501003WL002556
|
BRIJ MOHAN DOBHAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909452
|
|
BRIJ MOHAN DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-114-001/59
(BHATIAPRATHAM)
|
3501003000NRG23090520220021371
|
09/05/2022
|
GOVIND RAM
|
3501003WL002555
|
GOVIND RAM
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909439
|
|
GOVINDRAM DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Naugaon
|
UT-01-003-114-001/76
(BHATIAPRATHAM)
|
3501003000NRG23090520220021381
|
09/05/2022
|
ANNPURNA DEVI
|
3501003WL002557
|
ANNPURNA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909513
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-114-001/95
(BHATIAPRATHAM)
|
3501003000NRG23090520220021384
|
09/05/2022
|
VISHULA DEVI
|
3501003WL002558
|
VISHULA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909471
|
|
MRS VISHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108204
|
108204
|
|
|
|
|
|
|
|
|
111
|
Naugaon
|
UT-01-003-023-001/76
(KOTI (BANAL))
|
3501003000NRG23090520220021031
|
09/05/2022
|
SHUKARMA DEI
|
3501003WL002496
|
SHUKARMA DEI
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909475
|
|
MRS SHUKARMA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
112
|
Naugaon
|
UT-01-003-086-001/195-A
(BHATIYA)
|
3501003000NRG23090520220021431
|
09/05/2022
|
ASHISH
|
3501003WL002562
|
ASHISH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909504
|
|
ASHISH SO SOBANYA
|
UNION BANK OF INDIA(508500)
|
|
113
|
Naugaon
|
UT-01-003-086-001/195-A
(BHATIYA)
|
3501003000NRG23090520220021432
|
09/05/2022
|
RAMPYARI
|
3501003WL002562
|
RAMPYARI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909501
|
|
RAM PYARI DEVI WO ASHISH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
Naugaon
|
UT-01-003-086-001/199-A
(BHATIYA)
|
3501003000NRG23090520220021609
|
09/05/2022
|
AMEEN
|
3501003WL002578
|
AMEEN
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909497
|
|
AMEEN LAL SO VIJJA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Naugaon
|
UT-01-003-086-001/199-A
(BHATIYA)
|
3501003000NRG23090520220021610
|
09/05/2022
|
KALI URF RAMKALI
|
3501003WL002578
|
KALI URF RAMKALI
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909498
|
|
RAMKALI WO AMEEN LAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
Naugaon
|
UT-01-003-086-001/5-A
(BHATIYA)
|
3501003000NRG23090520220021436
|
09/05/2022
|
VIMALA
|
3501003WL002562
|
VIMALA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909499
|
|
VIMLA WO SOBANYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
Naugaon
|
UT-01-003-086-001/64-A
(BHATIYA)
|
3501003000NRG23090520220021439
|
09/05/2022
|
JIRAVALI
|
3501003WL002562
|
JIRAVALI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909502
|
|
JIRAVALI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
Naugaon
|
UT-01-003-100-001/123
(SARNAUL)
|
3501003000NRG23090520220021411
|
09/05/2022
|
BETAL SINGH
|
3501003WL002561
|
BETAL SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909507
|
|
MRS SARTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-100-001/124
(SARNAUL)
|
3501003000NRG23090520220021413
|
09/05/2022
|
KUMARI DEVI
|
3501003WL002561
|
KUMARI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909494
|
|
KUMARI DEVI WO GURUDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Naugaon
|
UT-01-003-105-001/132
(SUNALDI)
|
3501003000NRG23090520220021477
|
09/05/2022
|
SIBAN DEI
|
3501003WL002568
|
SIBAN DEI
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269909506
|
|
MR ABHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-114-001/11
(BHATIAPRATHAM)
|
3501003000NRG23090520220021374
|
09/05/2022
|
SANJAY KUMAR
|
3501003WL002556
|
SANJAY KUMAR
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909500
|
|
SANJAY KUMAR SO MUNSI RAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
Naugaon
|
UT-01-003-114-001/11
(BHATIAPRATHAM)
|
3501003000NRG23090520220021375
|
09/05/2022
|
VIOJANA DEVI
|
3501003WL002556
|
VIOJANA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909496
|
|
VIRAJNA W/O SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Naugaon
|
UT-01-003-114-001/56
(BHATIAPRATHAM)
|
3501003000NRG23090520220021379
|
09/05/2022
|
DEV PRASAD
|
3501003WL002557
|
DEV PRASAD
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909495
|
|
DEV PRASAD SO FATE RAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
Naugaon
|
UT-01-003-114-001/56
(BHATIAPRATHAM)
|
3501003000NRG23090520220021380
|
09/05/2022
|
POORNIMA
|
3501003WL002557
|
POORNIMA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269909505
|
|
POORNIMA WO DEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
125
|
Naugaon
|
UT-01-003-018-003/65
(KUAAN)
|
3501003000NRG23090520220021269
|
09/05/2022
|
UMAL LAL
|
3501003WL002542
|
UMAL LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909510
|
|
Mr. UMAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Naugaon
|
UT-01-003-022-001/219
(KOTI (THAKRAL))
|
3501003000NRG23090520220021353
|
09/05/2022
|
GAJESH LAL
|
3501003WL002553
|
GAJESH LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269909503
|
|
GAJESH LAL AND POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Naugaon
|
UT-01-003-059-001/14
(DEVAL)
|
3501003000NRG23090520220021268
|
09/05/2022
|
RAM PAYRI
|
3501003WL002541
|
RAM PAYRI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269909487
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-087-001/64
(BHAUNTI)
|
3501003000NRG23090520220021287
|
09/05/2022
|
KAMALA DEVI
|
3501003WL002548
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/05/2022
|
|
1269909486
|
|
Mr. KAMLA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258369
|
258369
|
|
|
|
|
|
|
|