|
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-01-003-008-001/69
(KANSERU)
|
3501003000NRG23090920220117674
|
10/09/2022
|
RAMESHI
|
3501003WL015101
|
RAMESHI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970401
|
|
RAMESHIWOJAYBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-024-001/81
(KRISHNA)
|
3501003000NRG23090920220117668
|
10/09/2022
|
LUXAMI
|
3501003WL015100
|
LUXAMI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970533
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-045-001/114
(DAKHYATGAON)
|
3501003000NRG23090920220117329
|
10/09/2022
|
ASAL DEI
|
3501003WL015084
|
ASAL DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970459
|
|
AASALDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-045-001/116
(DAKHYATGAON)
|
3501003000NRG23090920220117330
|
10/09/2022
|
SOBAN DEI
|
3501003WL015084
|
SOBAN DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970506
|
|
SOBANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-045-001/119
(DAKHYATGAON)
|
3501003000NRG23090920220117331
|
10/09/2022
|
JAYSHILA
|
3501003WL015084
|
JAYSHILA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970507
|
|
JAISHILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-045-001/123
(DAKHYATGAON)
|
3501003000NRG23090920220117332
|
10/09/2022
|
KAVITA
|
3501003WL015084
|
KAVITA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970477
|
|
KAVITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-045-001/132
(DAKHYATGAON)
|
3501003000NRG23090920220117336
|
10/09/2022
|
MAHANDER SINGH
|
3501003WL015084
|
MAHANDER SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970332
|
|
MAHANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-045-001/133
(DAKHYATGAON)
|
3501003000NRG23090920220117337
|
10/09/2022
|
MAALA DEVI
|
3501003WL015084
|
MAALA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970369
|
|
MAALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-045-001/147
(DAKHYATGAON)
|
3501003000NRG23090920220117339
|
10/09/2022
|
RADHIKA
|
3501003WL015084
|
RADHIKA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747970468
|
|
RADHIKADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-045-001/151
(DAKHYATGAON)
|
3501003000NRG23090920220117340
|
10/09/2022
|
MAHIDEV SINGH JAYARA
|
3501003WL015084
|
MAHIDEV SINGH JAYARA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970476
|
|
MAHIDEVSINGHJAYARA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-045-001/152
(DAKHYATGAON)
|
3501003000NRG23090920220117341
|
10/09/2022
|
HEMLATA
|
3501003WL015084
|
HEMLATA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970512
|
|
HEMLATA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-045-001/158
(DAKHYATGAON)
|
3501003000NRG23090920220117383
|
10/09/2022
|
SARASWATI
|
3501003WL015088
|
SARASWATI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970542
|
|
SARSWATIDEVIWOHIRDYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-045-001/159
(DAKHYATGAON)
|
3501003000NRG23090920220117384
|
10/09/2022
|
SOVAN DEVI
|
3501003WL015088
|
SOVAN DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970442
|
|
SOVAN DEI W/O KITAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-045-001/160
(DAKHYATGAON)
|
3501003000NRG23090920220117385
|
10/09/2022
|
MEENA
|
3501003WL015088
|
MEENA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970518
|
|
MEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-045-001/167
(DAKHYATGAON)
|
3501003000NRG23090920220117486
|
10/09/2022
|
HARISH CHANDRA
|
3501003WL015094
|
HARISH CHANDRA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970340
|
|
HARISHCHANDRA S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-045-001/167
(DAKHYATGAON)
|
3501003000NRG23090920220117485
|
10/09/2022
|
HARISH CHANDRA
|
3501003WL015094
|
HARISH CHANDRA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970339
|
|
HARISHCHANDRA S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-045-001/167
(DAKHYATGAON)
|
3501003000NRG23090920220117484
|
10/09/2022
|
HARISH CHANDRA
|
3501003WL015094
|
HARISH CHANDRA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970338
|
|
HARISHCHANDRA S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-045-001/167
(DAKHYATGAON)
|
3501003000NRG23090920220117483
|
10/09/2022
|
HARISH CHANDRA
|
3501003WL015094
|
HARISH CHANDRA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970337
|
|
HARISHCHANDRA S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-045-001/167
(DAKHYATGAON)
|
3501003000NRG23090920220117482
|
10/09/2022
|
HARISH CHANDRA
|
3501003WL015094
|
HARISH CHANDRA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970336
|
|
HARISHCHANDRA S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-045-001/169
(DAKHYATGAON)
|
3501003000NRG23090920220117491
|
10/09/2022
|
JAGPAL SINGH
|
3501003WL015094
|
JAGPAL SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970365
|
|
JAGPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-045-001/169
(DAKHYATGAON)
|
3501003000NRG23090920220117490
|
10/09/2022
|
JAGPAL SINGH
|
3501003WL015094
|
JAGPAL SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970364
|
|
JAGPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-045-001/169
(DAKHYATGAON)
|
3501003000NRG23090920220117489
|
10/09/2022
|
JAGPAL SINGH
|
3501003WL015094
|
JAGPAL SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970363
|
|
JAGPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-045-001/169
(DAKHYATGAON)
|
3501003000NRG23090920220117488
|
10/09/2022
|
JAGPAL SINGH
|
3501003WL015094
|
JAGPAL SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970362
|
|
JAGPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-045-001/169
(DAKHYATGAON)
|
3501003000NRG23090920220117487
|
10/09/2022
|
JAGPAL SINGH
|
3501003WL015094
|
JAGPAL SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970361
|
|
JAGPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-045-001/196
(DAKHYATGAON)
|
3501003000NRG23090920220117394
|
10/09/2022
|
SUBHADRA
|
3501003WL015088
|
SUBHADRA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970544
|
|
SUBHADRA JAYADA WO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Naugaon
|
UT-01-003-045-001/215
(DAKHYATGAON)
|
3501003000NRG23090920220117501
|
10/09/2022
|
BHARAT DEI
|
3501003WL015094
|
BHARAT DEI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970382
|
|
AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-045-001/215
(DAKHYATGAON)
|
3501003000NRG23090920220117500
|
10/09/2022
|
BHARAT DEI
|
3501003WL015094
|
BHARAT DEI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970381
|
|
AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-045-001/215
(DAKHYATGAON)
|
3501003000NRG23090920220117499
|
10/09/2022
|
BHARAT DEI
|
3501003WL015094
|
BHARAT DEI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970380
|
|
AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-045-001/215
(DAKHYATGAON)
|
3501003000NRG23090920220117498
|
10/09/2022
|
BHARAT DEI
|
3501003WL015094
|
BHARAT DEI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970379
|
|
AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-045-001/215
(DAKHYATGAON)
|
3501003000NRG23090920220117497
|
10/09/2022
|
BHARAT DEI
|
3501003WL015094
|
BHARAT DEI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970378
|
|
AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-045-001/231
(DAKHYATGAON)
|
3501003000NRG23090920220117318
|
10/09/2022
|
SANKAL DEI
|
3501003WL015083
|
SANKAL DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970478
|
|
SAKALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-045-001/246
(DAKHYATGAON)
|
3501003000NRG23090920220117300
|
10/09/2022
|
GULSHAN SINGH
|
3501003WL015082
|
GULSHAN SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970469
|
|
GULSHANSINGHJAYARASOBEERP
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-045-001/247
(DAKHYATGAON)
|
3501003000NRG23090920220117302
|
10/09/2022
|
RAMPYARI
|
3501003WL015082
|
RAMPYARI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747970479
|
|
RAMPYARIDEIRUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-045-001/253
(DAKHYATGAON)
|
3501003000NRG23090920220117304
|
10/09/2022
|
PULAM DEI
|
3501003WL015082
|
PULAM DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970541
|
|
MALCHANDJAYARAPULAMDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-045-001/5
(DAKHYATGAON)
|
3501003000NRG23090920220117382
|
10/09/2022
|
VIJAY SINGH
|
3501003WL015087
|
VIJAY SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970388
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-045-001/63
(DAKHYATGAON)
|
3501003000NRG23090920220117369
|
10/09/2022
|
ILASI
|
3501003WL015086
|
ILASI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970545
|
|
ELASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-045-001/64
(DAKHYATGAON)
|
3501003000NRG23090920220117616
|
10/09/2022
|
ANOJ SINGH
|
3501003WL015094
|
ANOJ SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970484
|
|
ANOJSINGHPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-045-001/64
(DAKHYATGAON)
|
3501003000NRG23090920220117615
|
10/09/2022
|
ANOJ SINGH
|
3501003WL015094
|
ANOJ SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970483
|
|
ANOJSINGHPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-045-001/64
(DAKHYATGAON)
|
3501003000NRG23090920220117614
|
10/09/2022
|
ANOJ SINGH
|
3501003WL015094
|
ANOJ SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970482
|
|
ANOJSINGHPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-045-001/64
(DAKHYATGAON)
|
3501003000NRG23090920220117613
|
10/09/2022
|
ANOJ SINGH
|
3501003WL015094
|
ANOJ SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970481
|
|
ANOJSINGHPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-045-001/64
(DAKHYATGAON)
|
3501003000NRG23090920220117612
|
10/09/2022
|
ANOJ SINGH
|
3501003WL015094
|
ANOJ SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970480
|
|
ANOJSINGHPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-045-001/66
(DAKHYATGAON)
|
3501003000NRG23090920220117625
|
10/09/2022
|
AIMEEN SINGH
|
3501003WL015094
|
AIMEEN SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970529
|
|
MR AEMIN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-045-001/66
(DAKHYATGAON)
|
3501003000NRG23090920220117623
|
10/09/2022
|
AIMEEN SINGH
|
3501003WL015094
|
AIMEEN SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970528
|
|
MR AEMIN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-045-001/66
(DAKHYATGAON)
|
3501003000NRG23090920220117621
|
10/09/2022
|
AIMEEN SINGH
|
3501003WL015094
|
AIMEEN SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970527
|
|
MR AEMIN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-045-001/66
(DAKHYATGAON)
|
3501003000NRG23090920220117619
|
10/09/2022
|
AIMEEN SINGH
|
3501003WL015094
|
AIMEEN SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970526
|
|
MR AEMIN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-045-001/66
(DAKHYATGAON)
|
3501003000NRG23090920220117617
|
10/09/2022
|
AIMEEN SINGH
|
3501003WL015094
|
AIMEEN SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970525
|
|
MR AEMIN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-045-001/72
(DAKHYATGAON)
|
3501003000NRG23090920220117348
|
10/09/2022
|
DAKSHINA
|
3501003WL015085
|
DAKSHINA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970470
|
|
DAKSHINAJAYARA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23090920220117635
|
10/09/2022
|
BHAGAT SINGH JAYARA
|
3501003WL015094
|
BHAGAT SINGH JAYARA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970475
|
|
BHAGATSINGHJAYARAJAGATMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23090920220117633
|
10/09/2022
|
BHAGAT SINGH JAYARA
|
3501003WL015094
|
BHAGAT SINGH JAYARA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970474
|
|
BHAGATSINGHJAYARAJAGATMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23090920220117631
|
10/09/2022
|
BHAGAT SINGH JAYARA
|
3501003WL015094
|
BHAGAT SINGH JAYARA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970473
|
|
BHAGATSINGHJAYARAJAGATMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23090920220117629
|
10/09/2022
|
BHAGAT SINGH JAYARA
|
3501003WL015094
|
BHAGAT SINGH JAYARA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970472
|
|
BHAGATSINGHJAYARAJAGATMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23090920220117627
|
10/09/2022
|
BHAGAT SINGH JAYARA
|
3501003WL015094
|
BHAGAT SINGH JAYARA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970471
|
|
BHAGATSINGHJAYARAJAGATMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Naugaon
|
UT-01-003-045-001/95
(DAKHYATGAON)
|
3501003000NRG23090920220117355
|
10/09/2022
|
SABALEE DEVI
|
3501003WL015085
|
SABALEE DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970513
|
|
MS SABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-045-001/99
(DAKHYATGAON)
|
3501003000NRG23090920220117357
|
10/09/2022
|
PRABHA
|
3501003WL015085
|
PRABHA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970460
|
|
PRABHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-101-001/190
(SYALNA)
|
3501003000NRG23090920220117992
|
10/09/2022
|
SABITA
|
3501003WL015144
|
SABITA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747970524
|
|
SAVITADEVIAARADHYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Naugaon
|
UT-01-003-101-001/96
(SYALNA)
|
3501003000NRG23090920220118004
|
10/09/2022
|
RAMCHANDRA SINGH
|
3501003WL015146
|
RAMCHANDRA SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970496
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
57
|
Naugaon
|
UT-01-003-004-001/113
(KAFNAUL)
|
3501003000NRG23090920220117865
|
10/09/2022
|
AJEET PRATAP
|
3501003WL015128
|
AJEET PRATAP
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970453
|
|
AJITPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Naugaon
|
UT-01-003-004-001/12
(KAFNAUL)
|
3501003000NRG23090920220117824
|
10/09/2022
|
SUNDRIYA LAL
|
3501003WL015124
|
SUNDRIYA LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970406
|
|
SUNDERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-004-001/126
(KAFNAUL)
|
3501003000NRG23090920220117844
|
10/09/2022
|
KEDAR SINGH
|
3501003WL015126
|
KEDAR SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970405
|
|
KEDARSINGHSOHAJARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Naugaon
|
UT-01-003-004-001/147
(KAFNAUL)
|
3501003000NRG23090920220117744
|
10/09/2022
|
ANJANA DEVI
|
3501003WL015116
|
ANJANA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970523
|
|
ANJANAWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Naugaon
|
UT-01-003-004-001/170
(KAFNAUL)
|
3501003000NRG23090920220117867
|
10/09/2022
|
BHUPENDAR SINGH
|
3501003WL015128
|
BHUPENDAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970497
|
|
BHUPENDRASINGSOKORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Naugaon
|
UT-01-003-004-001/172
(KAFNAUL)
|
3501003000NRG23090920220117731
|
10/09/2022
|
AJAYMOHAN
|
3501003WL015114
|
AJAYMOHAN
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970409
|
|
AJAYMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-004-001/174
(KAFNAUL)
|
3501003000NRG23090920220117880
|
10/09/2022
|
BALVEER SINGH
|
3501003WL015131
|
BALVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970429
|
|
BALBEERSINGHSOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Naugaon
|
UT-01-003-004-001/178
(KAFNAUL)
|
3501003000NRG23090920220117886
|
10/09/2022
|
ATOL SINGH
|
3501003WL015132
|
ATOL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970509
|
|
ATOLSINGHSOSHRIFULAKSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Naugaon
|
UT-01-003-004-001/209
(KAFNAUL)
|
3501003000NRG23090920220117834
|
10/09/2022
|
BINDRA DEVI
|
3501003WL015125
|
BINDRA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970408
|
|
BINDRA DEVI W/O DINESH SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-004-001/252
(KAFNAUL)
|
3501003000NRG23090920220117799
|
10/09/2022
|
KISHORI LAL
|
3501003WL015122
|
KISHORI LAL
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747970498
|
|
KISHORILALSOJAGATU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Naugaon
|
UT-01-003-004-001/45
(KAFNAUL)
|
3501003000NRG23090920220117819
|
10/09/2022
|
VIJAY LAL
|
3501003WL015123
|
VIJAY LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970535
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-004-001/53
(KAFNAUL)
|
3501003000NRG23090920220117840
|
10/09/2022
|
DHARMIYAN
|
3501003WL015125
|
DHARMIYAN
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970543
|
|
DHARMIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Naugaon
|
UT-01-003-004-001/53
(KAFNAUL)
|
3501003000NRG23090920220117841
|
10/09/2022
|
SHYAMI DEVI
|
3501003WL015125
|
SHYAMI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970355
|
|
SHYAMIDEVIWODHARMIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Naugaon
|
UT-01-003-004-001/7
(KAFNAUL)
|
3501003000NRG23090920220117740
|
10/09/2022
|
GHAPLIYA
|
3501003WL015114
|
GHAPLIYA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970536
|
|
Mr. GHAPLIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Naugaon
|
UT-01-003-004-001/85
(KAFNAUL)
|
3501003000NRG23090920220117884
|
10/09/2022
|
SHURVEER SINGH
|
3501003WL015131
|
SHURVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970517
|
|
SURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Naugaon
|
UT-01-003-004-001/97
(KAFNAUL)
|
3501003000NRG23090920220117853
|
10/09/2022
|
DYAL SINGH
|
3501003WL015126
|
DYAL SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970519
|
|
DAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Naugaon
|
UT-01-003-009-001/73
(KWADI)
|
3501003000NRG23090920220117648
|
10/09/2022
|
AASA DEVI
|
3501003WL015096
|
AASA DEVI
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747970458
|
|
ASHADEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Naugaon
|
UT-01-003-035-001/13
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117686
|
10/09/2022
|
SATPAL
|
3501003WL015105
|
SATPAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970539
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Naugaon
|
UT-01-003-035-001/14
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117687
|
10/09/2022
|
DABLU LAL
|
3501003WL015105
|
DABLU LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970455
|
|
ABLUSOBAGU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Naugaon
|
UT-01-003-035-001/15
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117688
|
10/09/2022
|
ABELU LAL
|
3501003WL015105
|
ABELU LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970454
|
|
DABLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Naugaon
|
UT-01-003-035-001/16
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117689
|
10/09/2022
|
RAMLAL
|
3501003WL015105
|
RAMLAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970508
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-035-001/37
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117680
|
10/09/2022
|
VASWANAND
|
3501003WL015104
|
VASWANAND
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970532
|
|
Mr. VASUDEV V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Naugaon
|
UT-01-003-035-001/44
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117681
|
10/09/2022
|
TRILOK SINGH
|
3501003WL015104
|
TRILOK SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970416
|
|
TRILOKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Naugaon
|
UT-01-003-035-001/50
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117683
|
10/09/2022
|
KAMAL SINGH
|
3501003WL015104
|
KAMAL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970417
|
|
KAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Naugaon
|
UT-01-003-035-001/58
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117684
|
10/09/2022
|
DHARM SINGH
|
3501003WL015104
|
DHARM SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970415
|
|
DHARAMSINGHPYARDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Naugaon
|
UT-01-003-056-001/153
(DARSAUN)
|
3501003000NRG23090920220117934
|
10/09/2022
|
HARDEV PRASAD
|
3501003WL015136
|
HARDEV PRASAD
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970540
|
|
Mr. HARDEV PRASAD THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Naugaon
|
UT-01-003-056-001/158
(DARSAUN)
|
3501003000NRG23090920220117716
|
10/09/2022
|
PUSHPA
|
3501003WL015111
|
PUSHPA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970439
|
|
PUSHPADEVIWOCHANDRAMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Naugaon
|
UT-01-003-056-001/29
(DARSAUN)
|
3501003000NRG23090920220117936
|
10/09/2022
|
VIJAY PRAKASH
|
3501003WL015136
|
VIJAY PRAKASH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970434
|
|
VIJAYPRAKESHSBHAGIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Naugaon
|
UT-01-003-056-001/49
(DARSAUN)
|
3501003000NRG23090920220117943
|
10/09/2022
|
HARI PRASAD
|
3501003WL015137
|
HARI PRASAD
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970404
|
|
HARIPRASADSHUSHMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Naugaon
|
UT-01-003-056-001/58
(DARSAUN)
|
3501003000NRG23090920220117937
|
10/09/2022
|
BHAGWATI PRASAD
|
3501003WL015136
|
BHAGWATI PRASAD
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970436
|
|
BHAGWATIPRASADSOBHAGIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Naugaon
|
UT-01-003-056-001/70
(DARSAUN)
|
3501003000NRG23090920220117705
|
10/09/2022
|
ASHRAPHI
|
3501003WL015108
|
ASHRAPHI
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747970414
|
|
ASHRFI WO GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Naugaon
|
UT-01-003-056-001/71
(DARSAUN)
|
3501003000NRG23090920220117939
|
10/09/2022
|
PARMANAND
|
3501003WL015136
|
PARMANAND
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970438
|
|
PARMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Naugaon
|
UT-01-003-056-001/75
(DARSAUN)
|
3501003000NRG23090920220117710
|
10/09/2022
|
VINOD
|
3501003WL015109
|
VINOD
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970515
|
|
VINODKUMARSRAMOLASOJAYEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Naugaon
|
UT-01-003-056-002/21
(DARSAUN)
|
3501003000NRG23090920220117898
|
10/09/2022
|
PARU DEVI
|
3501003WL015133
|
PARU DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970450
|
|
PARUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Naugaon
|
UT-01-003-056-002/66
(DARSAUN)
|
3501003000NRG23090920220117909
|
10/09/2022
|
CHANDAN LAL
|
3501003WL015133
|
CHANDAN LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970451
|
|
CHANDANLALSOGIRDHARILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
92
|
Naugaon
|
UT-01-003-107-001/13
(HIMRAUL)
|
3501003000NRG23090920220117966
|
10/09/2022
|
HARI PRASAD
|
3501003WL015140
|
HARI PRASAD
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970500
|
|
HARIPRASADBARONI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Naugaon
|
UT-01-003-107-001/22
(HIMRAUL)
|
3501003000NRG23090920220117677
|
10/09/2022
|
MAYA RAM
|
3501003WL015102
|
MAYA RAM
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970418
|
|
MAYARAMSORAVIDATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Naugaon
|
UT-01-003-107-001/33
(HIMRAUL)
|
3501003000NRG23090920220117974
|
10/09/2022
|
PINGLA DEVI
|
3501003WL015141
|
PINGLA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970430
|
|
PINGLADEVIWORAMKRISHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Naugaon
|
UT-01-003-107-001/33
(HIMRAUL)
|
3501003000NRG23090920220117973
|
10/09/2022
|
RAMKRISHAN
|
3501003WL015141
|
RAMKRISHAN
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970407
|
|
RAMKRISHANSORAVIDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Naugaon
|
UT-01-003-107-001/60
(HIMRAUL)
|
3501003000NRG23090920220117678
|
10/09/2022
|
MAHISHARAN
|
3501003WL015103
|
MAHISHARAN
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970452
|
|
MAHISHARAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Naugaon
|
UT-01-003-107-002/42
(HIMRAUL)
|
3501003000NRG23090920220117954
|
10/09/2022
|
SOBAN SINGH
|
3501003WL015139
|
SOBAN SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970426
|
|
SOBANSINGHATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Naugaon
|
UT-01-003-107-002/43
(HIMRAUL)
|
3501003000NRG23090920220117955
|
10/09/2022
|
NARAYAN SINGH
|
3501003WL015139
|
NARAYAN SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970412
|
|
NARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Naugaon
|
UT-01-003-107-002/51
(HIMRAUL)
|
3501003000NRG23090920220117958
|
10/09/2022
|
NARENDRA SINGH
|
3501003WL015139
|
NARENDRA SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970413
|
|
NARENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
100
|
Naugaon
|
UT-01-003-107-002/54
(HIMRAUL)
|
3501003000NRG23090920220117961
|
10/09/2022
|
BAMU DEVI
|
3501003WL015139
|
BAMU DEVI
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970330
|
|
BAMUDEVIRANVIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
101
|
Naugaon
|
UT-01-003-004-001/68
(KAFNAUL)
|
3501003000NRG23090920220117851
|
10/09/2022
|
VERENDRA SINGH
|
3501003WL015126
|
VERENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970402
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-008-001/82
(KANSERU)
|
3501003000NRG23090920220117676
|
10/09/2022
|
SANTOSHI
|
3501003WL015101
|
SANTOSHI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970375
|
|
SANTOSHI W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Naugaon
|
UT-01-003-014-001/134
(KUD)
|
3501003000NRG23090920220117261
|
10/09/2022
|
DEEPAK
|
3501003WL015077
|
DEEPAK
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970400
|
|
DEEPAK SHAH S/O DEVENDRA SHAH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Naugaon
|
UT-01-003-014-001/14
(KUD)
|
3501003000NRG23090920220117264
|
10/09/2022
|
MURTI SHAH
|
3501003WL015077
|
MURTI SHAH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970341
|
|
MURTI SHAH S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Naugaon
|
UT-01-003-014-001/140
(KUD)
|
3501003000NRG23090920220117275
|
10/09/2022
|
REKHA
|
3501003WL015078
|
REKHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970328
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Naugaon
|
UT-01-003-014-001/156
(KUD)
|
3501003000NRG23090920220117269
|
10/09/2022
|
SHAILA SHAH
|
3501003WL015077
|
SHAILA SHAH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970357
|
|
SHAILA SHAH W/O JAG JEEVAN SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-014-001/29
(KUD)
|
3501003000NRG23090920220117272
|
10/09/2022
|
SUBHASH SHAS
|
3501003WL015077
|
SUBHASH SHAS
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970354
|
|
MR SUBHASH SHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-014-001/46
(KUD)
|
3501003000NRG23090920220117276
|
10/09/2022
|
SAVITRI
|
3501003WL015078
|
SAVITRI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970327
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Naugaon
|
UT-01-003-014-001/47
(KUD)
|
3501003000NRG23090920220117277
|
10/09/2022
|
PULMIYA LAL
|
3501003WL015078
|
PULMIYA LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970383
|
|
PULMIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Naugaon
|
UT-01-003-014-001/49
(KUD)
|
3501003000NRG23090920220117279
|
10/09/2022
|
KAMALU
|
3501003WL015078
|
KAMALU
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970396
|
|
KAMALI W/O KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-045-001/103
(DAKHYATGAON)
|
3501003000NRG23090920220117343
|
10/09/2022
|
AMEETA
|
3501003WL015085
|
AMEETA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970392
|
|
AMITA W/O DHARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Naugaon
|
UT-01-003-045-001/175
(DAKHYATGAON)
|
3501003000NRG23090920220117388
|
10/09/2022
|
SAVITRI DEVI
|
3501003WL015088
|
SAVITRI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970394
|
|
SAVITRI WO KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Naugaon
|
UT-01-003-045-001/184
(DAKHYATGAON)
|
3501003000NRG23090920220117496
|
10/09/2022
|
PRAMOD
|
3501003WL015094
|
PRAMOD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970462
|
|
PARMOD SINGH S/OJAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Naugaon
|
UT-01-003-045-001/184
(DAKHYATGAON)
|
3501003000NRG23090920220117495
|
10/09/2022
|
PRAMOD
|
3501003WL015094
|
PRAMOD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970461
|
|
PARMOD SINGH S/OJAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Naugaon
|
UT-01-003-045-001/184
(DAKHYATGAON)
|
3501003000NRG23090920220117494
|
10/09/2022
|
PRAMOD
|
3501003WL015094
|
PRAMOD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970368
|
|
PARMOD SINGH S/OJAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Naugaon
|
UT-01-003-045-001/184
(DAKHYATGAON)
|
3501003000NRG23090920220117493
|
10/09/2022
|
PRAMOD
|
3501003WL015094
|
PRAMOD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970367
|
|
PARMOD SINGH S/OJAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Naugaon
|
UT-01-003-045-001/184
(DAKHYATGAON)
|
3501003000NRG23090920220117492
|
10/09/2022
|
PRAMOD
|
3501003WL015094
|
PRAMOD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970366
|
|
PARMOD SINGH S/OJAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Naugaon
|
UT-01-003-045-001/19
(DAKHYATGAON)
|
3501003000NRG23090920220117361
|
10/09/2022
|
SHANTI
|
3501003WL015086
|
SHANTI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970370
|
|
SHANTI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Naugaon
|
UT-01-003-045-001/226
(DAKHYATGAON)
|
3501003000NRG23090920220117317
|
10/09/2022
|
MAMRAJ SINGH
|
3501003WL015083
|
MAMRAJ SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970385
|
|
MAMRAJ SINGH JAYRA SO RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Naugaon
|
UT-01-003-045-001/256
(DAKHYATGAON)
|
3501003000NRG23090920220117306
|
10/09/2022
|
DINESH SINGH
|
3501003WL015082
|
DINESH SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970342
|
|
DINESH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Naugaon
|
UT-01-003-045-001/54
(DAKHYATGAON)
|
3501003000NRG23090920220117601
|
10/09/2022
|
SAUNDHAR SINGH
|
3501003WL015094
|
SAUNDHAR SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970494
|
|
RACHENDRASINGHSOMANJALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
122
|
Naugaon
|
UT-01-003-045-001/54
(DAKHYATGAON)
|
3501003000NRG23090920220117597
|
10/09/2022
|
SAUNDHAR SINGH
|
3501003WL015094
|
SAUNDHAR SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970490
|
|
RACHENDRASINGHSOMANJALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Naugaon
|
UT-01-003-045-001/54
(DAKHYATGAON)
|
3501003000NRG23090920220117598
|
10/09/2022
|
SAUNDHAR SINGH
|
3501003WL015094
|
SAUNDHAR SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970491
|
|
RACHENDRASINGHSOMANJALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
124
|
Naugaon
|
UT-01-003-045-001/54
(DAKHYATGAON)
|
3501003000NRG23090920220117599
|
10/09/2022
|
SAUNDHAR SINGH
|
3501003WL015094
|
SAUNDHAR SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970492
|
|
RACHENDRASINGHSOMANJALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
125
|
Naugaon
|
UT-01-003-045-001/54
(DAKHYATGAON)
|
3501003000NRG23090920220117600
|
10/09/2022
|
SAUNDHAR SINGH
|
3501003WL015094
|
SAUNDHAR SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970493
|
|
RACHENDRASINGHSOMANJALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
126
|
Naugaon
|
UT-01-003-045-001/93
(DAKHYATGAON)
|
3501003000NRG23090920220117352
|
10/09/2022
|
PIROJA
|
3501003WL015085
|
PIROJA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970399
|
|
PIROJA W/O DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Naugaon
|
UT-01-003-101-001/156
(SYALNA)
|
3501003000NRG23090920220117989
|
10/09/2022
|
GOPAL SINGH
|
3501003WL015144
|
GOPAL SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747970372
|
|
GOPAL SINGH SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
Naugaon
|
UT-01-003-101-001/164
(SYALNA)
|
3501003000NRG23090920220117991
|
10/09/2022
|
Mukesh Singh
|
3501003WL015144
|
Mukesh Singh
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970373
|
|
MUKESH SINGH SO SAKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Naugaon
|
UT-01-003-101-001/180
(SYALNA)
|
3501003000NRG23090920220117997
|
10/09/2022
|
SHASHI
|
3501003WL015146
|
SHASHI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970374
|
|
SHASHI WO RAJESH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-101-001/87
(SYALNA)
|
3501003000NRG23090920220117993
|
10/09/2022
|
Hari Mohan
|
3501003WL015144
|
Hari Mohan
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970389
|
|
HARI MOHAN SINGH S/O PRITHVI SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Naugaon
|
UT-01-003-108-001/31
(HALNA)
|
3501003000NRG23090920220118033
|
10/09/2022
|
RADHA DEVI
|
3501003WL015151
|
RADHA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970348
|
|
RADHA DEVI W/O DURGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Naugaon
|
UT-01-003-108-001/47
(HALNA)
|
3501003000NRG23090920220118034
|
10/09/2022
|
GOKULI
|
3501003WL015151
|
GOKULI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747970384
|
|
GOKULI W-O JAGATALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Naugaon
|
UT-01-003-108-001/55
(HALNA)
|
3501003000NRG23090920220118036
|
10/09/2022
|
SAVITRI DEVI
|
3501003WL015151
|
SAVITRI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970343
|
|
SAVITRI DEVI W/O SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
134
|
Naugaon
|
UT-01-003-008-001/105
(KANSERU)
|
3501003000NRG23090920220117669
|
10/09/2022
|
JAYVEER SINGH
|
3501003WL015101
|
JAYVEER SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970252
|
|
MR BAHATTAR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-008-001/111
(KANSERU)
|
3501003000NRG23090920220117670
|
10/09/2022
|
PREM SINGH RANA
|
3501003WL015101
|
PREM SINGH RANA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970250
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-008-001/34
(KANSERU)
|
3501003000NRG23090920220117673
|
10/09/2022
|
SOBAN DEI
|
3501003WL015101
|
SOBAN DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4747970322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Naugaon
|
UT-01-003-008-001/81
(KANSERU)
|
3501003000NRG23090920220117675
|
10/09/2022
|
HARI SINGH
|
3501003WL015101
|
HARI SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970249
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-014-001/117
(KUD)
|
3501003000NRG23090920220117282
|
10/09/2022
|
KHUSHAL SINGH
|
3501003WL015079
|
KHUSHAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970323
|
|
KHUSHAL SINGH S/O SURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Naugaon
|
UT-01-003-023-001/105
(KOTI (BANAL))
|
3501003000NRG23090920220118009
|
10/09/2022
|
SARAT SINGH
|
3501003WL015148
|
SARAT SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970283
|
|
MR SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-024-001/27
(KRISHNA)
|
3501003000NRG23090920220117665
|
10/09/2022
|
PRAMEELA
|
3501003WL015100
|
PRAMEELA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970282
|
|
PRAMILA WO PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
141
|
Naugaon
|
UT-01-003-024-001/42
(KRISHNA)
|
3501003000NRG23090920220117666
|
10/09/2022
|
SHUBDRA DEVI
|
3501003WL015100
|
SHUBDRA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970534
|
|
SUBHADRA W/O CHATARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Naugaon
|
UT-01-003-024-001/45
(KRISHNA)
|
3501003000NRG23090920220117667
|
10/09/2022
|
MEENA
|
3501003WL015100
|
MEENA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970261
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-045-001/10
(DAKHYATGAON)
|
3501003000NRG23090920220117358
|
10/09/2022
|
RAJENDRA SINGH
|
3501003WL015086
|
RAJENDRA SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970431
|
|
RAJENDRA SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-045-001/107
(DAKHYATGAON)
|
3501003000NRG23090920220117327
|
10/09/2022
|
BACHENDRA LAL
|
3501003WL015084
|
BACHENDRA LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970286
|
|
MR BACHENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Naugaon
|
UT-01-003-045-001/126
(DAKHYATGAON)
|
3501003000NRG23090920220117334
|
10/09/2022
|
SHAILA DEVI
|
3501003WL015084
|
SHAILA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970266
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-045-001/129
(DAKHYATGAON)
|
3501003000NRG23090920220117335
|
10/09/2022
|
SACHIN
|
3501003WL015084
|
SACHIN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970251
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Naugaon
|
UT-01-003-045-001/141
(DAKHYATGAON)
|
3501003000NRG23090920220117461
|
10/09/2022
|
ANIL SINGH
|
3501003WL015094
|
ANIL SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970278
|
|
MR ANIL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Naugaon
|
UT-01-003-045-001/141
(DAKHYATGAON)
|
3501003000NRG23090920220117460
|
10/09/2022
|
ANIL SINGH
|
3501003WL015094
|
ANIL SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970277
|
|
MR ANIL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Naugaon
|
UT-01-003-045-001/141
(DAKHYATGAON)
|
3501003000NRG23090920220117459
|
10/09/2022
|
ANIL SINGH
|
3501003WL015094
|
ANIL SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970276
|
|
MR ANIL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-045-001/141
(DAKHYATGAON)
|
3501003000NRG23090920220117458
|
10/09/2022
|
ANIL SINGH
|
3501003WL015094
|
ANIL SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970275
|
|
MR ANIL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-045-001/141
(DAKHYATGAON)
|
3501003000NRG23090920220117457
|
10/09/2022
|
ANIL SINGH
|
3501003WL015094
|
ANIL SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970274
|
|
MR ANIL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-045-001/143
(DAKHYATGAON)
|
3501003000NRG23090920220117466
|
10/09/2022
|
SUSHILA
|
3501003WL015094
|
SUSHILA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970489
|
|
MR PREM SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Naugaon
|
UT-01-003-045-001/143
(DAKHYATGAON)
|
3501003000NRG23090920220117465
|
10/09/2022
|
SUSHILA
|
3501003WL015094
|
SUSHILA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970488
|
|
MR PREM SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-045-001/143
(DAKHYATGAON)
|
3501003000NRG23090920220117464
|
10/09/2022
|
SUSHILA
|
3501003WL015094
|
SUSHILA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970487
|
|
MR PREM SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-045-001/143
(DAKHYATGAON)
|
3501003000NRG23090920220117463
|
10/09/2022
|
SUSHILA
|
3501003WL015094
|
SUSHILA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970486
|
|
MR PREM SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Naugaon
|
UT-01-003-045-001/143
(DAKHYATGAON)
|
3501003000NRG23090920220117462
|
10/09/2022
|
SUSHILA
|
3501003WL015094
|
SUSHILA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970485
|
|
MR PREM SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Naugaon
|
UT-01-003-045-001/161
(DAKHYATGAON)
|
3501003000NRG23090920220117386
|
10/09/2022
|
SARDAR SINGH
|
3501003WL015088
|
SARDAR SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970288
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-045-001/163
(DAKHYATGAON)
|
3501003000NRG23090920220117476
|
10/09/2022
|
BRIJ MOHAN
|
3501003WL015094
|
BRIJ MOHAN
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970424
|
|
MR BRIJ MOHAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-045-001/163
(DAKHYATGAON)
|
3501003000NRG23090920220117475
|
10/09/2022
|
BRIJ MOHAN
|
3501003WL015094
|
BRIJ MOHAN
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970423
|
|
MR BRIJ MOHAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-045-001/163
(DAKHYATGAON)
|
3501003000NRG23090920220117474
|
10/09/2022
|
BRIJ MOHAN
|
3501003WL015094
|
BRIJ MOHAN
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970422
|
|
MR BRIJ MOHAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-045-001/163
(DAKHYATGAON)
|
3501003000NRG23090920220117473
|
10/09/2022
|
BRIJ MOHAN
|
3501003WL015094
|
BRIJ MOHAN
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970421
|
|
MR BRIJ MOHAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Naugaon
|
UT-01-003-045-001/163
(DAKHYATGAON)
|
3501003000NRG23090920220117472
|
10/09/2022
|
BRIJ MOHAN
|
3501003WL015094
|
BRIJ MOHAN
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970420
|
|
MR BRIJ MOHAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-045-001/163
(DAKHYATGAON)
|
3501003000NRG23090920220117316
|
10/09/2022
|
RAJNI DEVI
|
3501003WL015083
|
RAJNI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970312
|
|
MRS RAJNI DEI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-045-001/166
(DAKHYATGAON)
|
3501003000NRG23090920220117481
|
10/09/2022
|
GIRVAN SINGH
|
3501003WL015094
|
GIRVAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970448
|
|
GIRBAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-045-001/166
(DAKHYATGAON)
|
3501003000NRG23090920220117480
|
10/09/2022
|
GIRVAN SINGH
|
3501003WL015094
|
GIRVAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970447
|
|
GIRBAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-045-001/166
(DAKHYATGAON)
|
3501003000NRG23090920220117479
|
10/09/2022
|
GIRVAN SINGH
|
3501003WL015094
|
GIRVAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970446
|
|
GIRBAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-045-001/166
(DAKHYATGAON)
|
3501003000NRG23090920220117478
|
10/09/2022
|
GIRVAN SINGH
|
3501003WL015094
|
GIRVAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970445
|
|
GIRBAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-045-001/166
(DAKHYATGAON)
|
3501003000NRG23090920220117477
|
10/09/2022
|
GIRVAN SINGH
|
3501003WL015094
|
GIRVAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970444
|
|
GIRBAN SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-045-001/180
(DAKHYATGAON)
|
3501003000NRG23090920220117389
|
10/09/2022
|
CHANDRA DAS
|
3501003WL015088
|
CHANDRA DAS
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970271
|
|
MR CHANDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
170
|
Naugaon
|
UT-01-003-045-001/181
(DAKHYATGAON)
|
3501003000NRG23090920220117390
|
10/09/2022
|
CHANDRA PATI
|
3501003WL015088
|
CHANDRA PATI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970272
|
|
MRS CHANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Naugaon
|
UT-01-003-045-001/194
(DAKHYATGAON)
|
3501003000NRG23090920220117393
|
10/09/2022
|
DEEPAK SINGH
|
3501003WL015088
|
DEEPAK SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970262
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Naugaon
|
UT-01-003-045-001/198
(DAKHYATGAON)
|
3501003000NRG23090920220117650
|
10/09/2022
|
SHASHIBALA
|
3501003WL015097
|
SHASHIBALA
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747970257
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-045-001/224
(DAKHYATGAON)
|
3501003000NRG23090920220117510
|
10/09/2022
|
KAVITA
|
3501003WL015094
|
KAVITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970296
|
|
MRS KAVITA JAYARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Naugaon
|
UT-01-003-045-001/224
(DAKHYATGAON)
|
3501003000NRG23090920220117508
|
10/09/2022
|
KAVITA
|
3501003WL015094
|
KAVITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970295
|
|
MRS KAVITA JAYARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Naugaon
|
UT-01-003-045-001/224
(DAKHYATGAON)
|
3501003000NRG23090920220117506
|
10/09/2022
|
KAVITA
|
3501003WL015094
|
KAVITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970294
|
|
MRS KAVITA JAYARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Naugaon
|
UT-01-003-045-001/224
(DAKHYATGAON)
|
3501003000NRG23090920220117504
|
10/09/2022
|
KAVITA
|
3501003WL015094
|
KAVITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970293
|
|
MRS KAVITA JAYARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Naugaon
|
UT-01-003-045-001/224
(DAKHYATGAON)
|
3501003000NRG23090920220117502
|
10/09/2022
|
KAVITA
|
3501003WL015094
|
KAVITA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970292
|
|
MRS KAVITA JAYARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Naugaon
|
UT-01-003-045-001/51
(DAKHYATGAON)
|
3501003000NRG23090920220117368
|
10/09/2022
|
KULWANTI
|
3501003WL015086
|
KULWANTI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970291
|
|
MRS KULWANTI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Naugaon
|
UT-01-003-045-001/60
(DAKHYATGAON)
|
3501003000NRG23090920220117611
|
10/09/2022
|
MANWEER SINGH
|
3501003WL015094
|
MANWEER SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970467
|
|
MR MANVEER SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Naugaon
|
UT-01-003-045-001/60
(DAKHYATGAON)
|
3501003000NRG23090920220117610
|
10/09/2022
|
MANWEER SINGH
|
3501003WL015094
|
MANWEER SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970466
|
|
MR MANVEER SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Naugaon
|
UT-01-003-045-001/60
(DAKHYATGAON)
|
3501003000NRG23090920220117609
|
10/09/2022
|
MANWEER SINGH
|
3501003WL015094
|
MANWEER SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970465
|
|
MR MANVEER SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Naugaon
|
UT-01-003-045-001/60
(DAKHYATGAON)
|
3501003000NRG23090920220117608
|
10/09/2022
|
MANWEER SINGH
|
3501003WL015094
|
MANWEER SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970464
|
|
MR MANVEER SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Naugaon
|
UT-01-003-045-001/60
(DAKHYATGAON)
|
3501003000NRG23090920220117607
|
10/09/2022
|
MANWEER SINGH
|
3501003WL015094
|
MANWEER SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970463
|
|
MR MANVEER SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Naugaon
|
UT-01-003-045-001/80
(DAKHYATGAON)
|
3501003000NRG23090920220117350
|
10/09/2022
|
RAJAN SINGH
|
3501003WL015085
|
RAJAN SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970287
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Naugaon
|
UT-01-003-045-001/91
(DAKHYATGAON)
|
3501003000NRG23090920220117641
|
10/09/2022
|
SUNA
|
3501003WL015094
|
SUNA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970310
|
|
MR SUNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Naugaon
|
UT-01-003-045-001/91
(DAKHYATGAON)
|
3501003000NRG23090920220117640
|
10/09/2022
|
SUNA
|
3501003WL015094
|
SUNA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970309
|
|
MR SUNA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Naugaon
|
UT-01-003-045-001/91
(DAKHYATGAON)
|
3501003000NRG23090920220117639
|
10/09/2022
|
SUNA
|
3501003WL015094
|
SUNA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970308
|
|
MR SUNA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Naugaon
|
UT-01-003-045-001/91
(DAKHYATGAON)
|
3501003000NRG23090920220117638
|
10/09/2022
|
SUNA
|
3501003WL015094
|
SUNA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970307
|
|
MR SUNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Naugaon
|
UT-01-003-045-001/91
(DAKHYATGAON)
|
3501003000NRG23090920220117637
|
10/09/2022
|
SUNA
|
3501003WL015094
|
SUNA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970306
|
|
MR SUNA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Naugaon
|
UT-01-003-045-001/98
(DAKHYATGAON)
|
3501003000NRG23090920220117646
|
10/09/2022
|
LAKHI DEVI
|
3501003WL015094
|
LAKHI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970505
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Naugaon
|
UT-01-003-045-001/98
(DAKHYATGAON)
|
3501003000NRG23090920220117645
|
10/09/2022
|
LAKHI DEVI
|
3501003WL015094
|
LAKHI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970504
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Naugaon
|
UT-01-003-045-001/98
(DAKHYATGAON)
|
3501003000NRG23090920220117644
|
10/09/2022
|
LAKHI DEVI
|
3501003WL015094
|
LAKHI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970503
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Naugaon
|
UT-01-003-045-001/98
(DAKHYATGAON)
|
3501003000NRG23090920220117643
|
10/09/2022
|
LAKHI DEVI
|
3501003WL015094
|
LAKHI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970502
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Naugaon
|
UT-01-003-045-001/98
(DAKHYATGAON)
|
3501003000NRG23090920220117642
|
10/09/2022
|
LAKHI DEVI
|
3501003WL015094
|
LAKHI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970501
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Naugaon
|
UT-01-003-101-001/192
(SYALNA)
|
3501003000NRG23090920220117994
|
10/09/2022
|
CHANDRA MOHAN LAL
|
3501003WL015145
|
CHANDRA MOHAN LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970499
|
|
CHANDRMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
Naugaon
|
UT-01-003-101-001/25
(SYALNA)
|
3501003000NRG23090920220118003
|
10/09/2022
|
PYAR SINGH
|
3501003WL015146
|
PYAR SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970253
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Naugaon
|
UT-01-003-108-001/31
(HALNA)
|
3501003000NRG23090920220118032
|
10/09/2022
|
DURGU LAL
|
3501003WL015151
|
DURGU LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970267
|
|
MR DURGU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
198
|
Naugaon
|
UT-01-003-004-001/122
(KAFNAUL)
|
3501003000NRG23090920220117842
|
10/09/2022
|
ARVIND
|
3501003WL015126
|
ARVIND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970302
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
199
|
Naugaon
|
UT-01-003-004-001/156
(KAFNAUL)
|
3501003000NRG23090920220117846
|
10/09/2022
|
BADRI SINGH
|
3501003WL015126
|
BADRI SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970305
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Naugaon
|
UT-01-003-004-001/167
(KAFNAUL)
|
3501003000NRG23090920220117745
|
10/09/2022
|
RAVINDRA SINGH
|
3501003WL015116
|
RAVINDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970255
|
|
RAVINDRA SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Naugaon
|
UT-01-003-004-001/168
(KAFNAUL)
|
3501003000NRG23090920220117747
|
10/09/2022
|
SABBAL SINGH
|
3501003WL015116
|
SABBAL SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970419
|
|
SABAL SINGH S/O SUNDER SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Naugaon
|
UT-01-003-004-001/18
(KAFNAUL)
|
3501003000NRG23090920220117808
|
10/09/2022
|
CHUNNI LAL
|
3501003WL015123
|
CHUNNI LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970284
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Naugaon
|
UT-01-003-004-001/20
(KAFNAUL)
|
3501003000NRG23090920220117810
|
10/09/2022
|
MUNNI LAL
|
3501003WL015123
|
MUNNI LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970280
|
|
MR MUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Naugaon
|
UT-01-003-004-001/20
(KAFNAUL)
|
3501003000NRG23090920220117811
|
10/09/2022
|
URMILA DEVI
|
3501003WL015123
|
URMILA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970285
|
|
MRS URMILA DEVI 8958051598
|
STATE BANK OF INDIA(508548)
|
|
205
|
Naugaon
|
UT-01-003-004-001/204
(KAFNAUL)
|
3501003000NRG23090920220117825
|
10/09/2022
|
MEENA DEVI
|
3501003WL015124
|
MEENA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970315
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Naugaon
|
UT-01-003-004-001/209
(KAFNAUL)
|
3501003000NRG23090920220117833
|
10/09/2022
|
DINESH CHAUHAN
|
3501003WL015125
|
DINESH CHAUHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970264
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
Naugaon
|
UT-01-003-004-001/212
(KAFNAUL)
|
3501003000NRG23090920220117724
|
10/09/2022
|
BABITA
|
3501003WL015113
|
BABITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970318
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Naugaon
|
UT-01-003-004-001/225
(KAFNAUL)
|
3501003000NRG23090920220117874
|
10/09/2022
|
RAJESH
|
3501003WL015130
|
RAJESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970321
|
|
MR RAJESH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Naugaon
|
UT-01-003-004-001/242
(KAFNAUL)
|
3501003000NRG23090920220117847
|
10/09/2022
|
ADESH
|
3501003WL015126
|
ADESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970314
|
|
ADESH KAFOLA S/O ARVIND SINGH KAFOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Naugaon
|
UT-01-003-004-001/262
(KAFNAUL)
|
3501003000NRG23090920220117800
|
10/09/2022
|
BHIMI DEVI
|
3501003WL015122
|
BHIMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970300
|
|
MRS BIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Naugaon
|
UT-01-003-004-001/269
(KAFNAUL)
|
3501003000NRG23090920220117837
|
10/09/2022
|
BACHANI DEVI
|
3501003WL015125
|
BACHANI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970316
|
|
MRS BACHANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Naugaon
|
UT-01-003-004-001/40
(KAFNAUL)
|
3501003000NRG23090920220117829
|
10/09/2022
|
GYANU
|
3501003WL015124
|
GYANU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970279
|
|
MR GYANU LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Naugaon
|
UT-01-003-004-001/62
(KAFNAUL)
|
3501003000NRG23090920220117864
|
10/09/2022
|
KHAJAN SINGH
|
3501003WL015127
|
KHAJAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970317
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Naugaon
|
UT-01-003-004-001/8
(KAFNAUL)
|
3501003000NRG23090920220117820
|
10/09/2022
|
KESHAVI LAL
|
3501003WL015123
|
KESHAVI LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970304
|
|
MR KESBI LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Naugaon
|
UT-01-003-004-001/81
(KAFNAUL)
|
3501003000NRG23090920220117872
|
10/09/2022
|
SHAVITRE DEVI
|
3501003WL015128
|
SHAVITRE DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970324
|
|
MRS SMT SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Naugaon
|
UT-01-003-004-001/91
(KAFNAUL)
|
3501003000NRG23090920220117822
|
10/09/2022
|
SHISPAL SINGH CHUAHAN
|
3501003WL015123
|
SHISPAL SINGH CHUAHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970268
|
|
MR SHISPAL SINGH CHUAHAN
|
STATE BANK OF INDIA(508548)
|
|
217
|
Naugaon
|
UT-01-003-035-001/9
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117694
|
10/09/2022
|
RIDHI DEVI
|
3501003WL015105
|
RIDHI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970273
|
|
MRS RITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Naugaon
|
UT-01-003-050-001/105
(TINYA)
|
3501003000NRG23090920220117977
|
10/09/2022
|
BHUMI DEVI
|
3501003WL015142
|
BHUMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970376
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Naugaon
|
UT-01-003-050-001/34
(TINYA)
|
3501003000NRG23090920220117985
|
10/09/2022
|
JABAR DAS
|
3501003WL015143
|
JABAR DAS
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970319
|
|
MR JABAR DAS
|
STATE BANK OF INDIA(508548)
|
|
220
|
Naugaon
|
UT-01-003-056-001/134
(DARSAUN)
|
3501003000NRG23090920220117932
|
10/09/2022
|
SROJANI
|
3501003WL015136
|
SROJANI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970350
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Naugaon
|
UT-01-003-056-001/141
(DARSAUN)
|
3501003000NRG23090920220117921
|
10/09/2022
|
LUXMI PRASAD
|
3501003WL015135
|
LUXMI PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970270
|
|
MR LAKSHMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
222
|
Naugaon
|
UT-01-003-056-001/148
(DARSAUN)
|
3501003000NRG23090920220117695
|
10/09/2022
|
MAMITA
|
3501003WL015106
|
MAMITA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970356
|
|
MRS MAMITA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Naugaon
|
UT-01-003-056-001/152
(DARSAUN)
|
3501003000NRG23090920220117699
|
10/09/2022
|
NARESH CHAND
|
3501003WL015108
|
NARESH CHAND
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747970313
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
224
|
Naugaon
|
UT-01-003-056-001/158
(DARSAUN)
|
3501003000NRG23090920220117715
|
10/09/2022
|
CHANDRA MOHAN
|
3501003WL015111
|
CHANDRA MOHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970320
|
|
MR CHANDAR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Naugaon
|
UT-01-003-056-001/24
(DARSAUN)
|
3501003000NRG23090920220117929
|
10/09/2022
|
SATYA PRASAD
|
3501003WL015135
|
SATYA PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970269
|
|
SATYA PRASAD S/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Naugaon
|
UT-01-003-056-001/30
(DARSAUN)
|
3501003000NRG23090920220117701
|
10/09/2022
|
DAYA RAM
|
3501003WL015108
|
DAYA RAM
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747970299
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Naugaon
|
UT-01-003-056-002/43
(DARSAUN)
|
3501003000NRG23090920220117911
|
10/09/2022
|
KAUNSA DEVI
|
3501003WL015134
|
KAUNSA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970298
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Naugaon
|
UT-01-003-056-002/67
(DARSAUN)
|
3501003000NRG23090920220117919
|
10/09/2022
|
SUMITRA DEVI
|
3501003WL015134
|
SUMITRA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970311
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Naugaon
|
UT-01-003-107-001/70
(HIMRAUL)
|
3501003000NRG23090920220117975
|
10/09/2022
|
BHARAT RAM
|
3501003WL015141
|
BHARAT RAM
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970254
|
|
BHARATRAMSOSHRILAKHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
230
|
Naugaon
|
UT-01-003-107-001/70
(HIMRAUL)
|
3501003000NRG23090920220117976
|
10/09/2022
|
VIMLA DEVI
|
3501003WL015141
|
VIMLA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970331
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Naugaon
|
UT-01-003-107-002/59
(HIMRAUL)
|
3501003000NRG23090920220117949
|
10/09/2022
|
SURENDRA SINGH
|
3501003WL015138
|
SURENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970265
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Naugaon
|
UT-01-003-107-002/90
(HIMRAUL)
|
3501003000NRG23090920220117962
|
10/09/2022
|
SARDAR SINGH
|
3501003WL015139
|
SARDAR SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970303
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
233
|
Naugaon
|
UT-01-003-014-001/10
(KUD)
|
3501003000NRG23090920220117256
|
10/09/2022
|
DINESH KUMAR
|
3501003WL015076
|
DINESH KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970297
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Naugaon
|
UT-01-003-014-001/116
(KUD)
|
3501003000NRG23090920220117281
|
10/09/2022
|
PREM SINGH
|
3501003WL015079
|
PREM SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970371
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Naugaon
|
UT-01-003-014-001/121
(KUD)
|
3501003000NRG23090920220117257
|
10/09/2022
|
NEELAM
|
3501003WL015076
|
NEELAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970351
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Naugaon
|
UT-01-003-014-001/122
(KUD)
|
3501003000NRG23090920220117284
|
10/09/2022
|
ANSUYA
|
3501003WL015079
|
ANSUYA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970259
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Naugaon
|
UT-01-003-014-001/13
(KUD)
|
3501003000NRG23090920220117260
|
10/09/2022
|
CHAMNI DEVI
|
3501003WL015077
|
CHAMNI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970301
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Naugaon
|
UT-01-003-014-001/144
(KUD)
|
3501003000NRG23090920220117258
|
10/09/2022
|
NARESH
|
3501003WL015076
|
NARESH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970260
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Naugaon
|
UT-01-003-014-001/150
(KUD)
|
3501003000NRG23090920220117267
|
10/09/2022
|
AJAY
|
3501003WL015077
|
AJAY
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970360
|
|
MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
240
|
Naugaon
|
UT-01-003-014-001/30
(KUD)
|
3501003000NRG23090920220117273
|
10/09/2022
|
BABURAN SHAH
|
3501003WL015077
|
BABURAN SHAH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970335
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
Naugaon
|
UT-01-003-014-001/33
(KUD)
|
3501003000NRG23090920220117288
|
10/09/2022
|
BARFIYA LAL
|
3501003WL015079
|
BARFIYA LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970256
|
|
MR BARFIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
Naugaon
|
UT-01-003-014-001/42
(KUD)
|
3501003000NRG23090920220117289
|
10/09/2022
|
SOBENDRA SINGH
|
3501003WL015079
|
SOBENDRA SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970281
|
|
MR SOVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Naugaon
|
UT-01-003-014-001/48
(KUD)
|
3501003000NRG23090920220117278
|
10/09/2022
|
SOBANIYA
|
3501003WL015078
|
SOBANIYA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970289
|
|
SOVANIYA SO TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Naugaon
|
UT-01-003-023-001/39
(KOTI (BANAL))
|
3501003000NRG23090920220118010
|
10/09/2022
|
JAIPALI DEVI
|
3501003WL015148
|
JAIPALI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970258
|
|
MS JAIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Naugaon
|
UT-01-003-023-001/4
(KOTI (BANAL))
|
3501003000NRG23090920220118012
|
10/09/2022
|
KULVEER SINGH
|
3501003WL015148
|
KULVEER SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970263
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Naugaon
|
UT-01-003-023-001/4
(KOTI (BANAL))
|
3501003000NRG23090920220118011
|
10/09/2022
|
SUNPALI DEVI
|
3501003WL015148
|
SUNPALI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970290
|
|
MRS SUNPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
247
|
Naugaon
|
UT-01-003-014-001/149
(KUD)
|
3501003000NRG23090920220117266
|
10/09/2022
|
BABITA
|
3501003WL015077
|
BABITA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970531
|
|
BABEETA W/O VINOD SHAH
|
BANK OF BARODA(606985)
|
|
248
|
Naugaon
|
UT-01-003-023-001/104
(KOTI (BANAL))
|
3501003000NRG23090920220118008
|
10/09/2022
|
SUMITRA DEVI
|
3501003WL015148
|
SUMITRA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970410
|
|
SUMITRA DEVI WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
Naugaon
|
UT-01-003-045-001/168
(DAKHYATGAON)
|
3501003000NRG23090920220117649
|
10/09/2022
|
REENA
|
3501003WL015097
|
REENA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747970432
|
|
REENA WO PRAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
Naugaon
|
UT-01-003-045-001/185
(DAKHYATGAON)
|
3501003000NRG23090920220117391
|
10/09/2022
|
KUNPAL DEI
|
3501003WL015088
|
KUNPAL DEI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970449
|
|
KUNPAL DEI WO BAISAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Naugaon
|
UT-01-003-045-001/78
(DAKHYATGAON)
|
3501003000NRG23090920220117349
|
10/09/2022
|
RAJKUMARI
|
3501003WL015085
|
RAJKUMARI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970495
|
|
RAJ KUMARI WO VINEET LAL
|
UNION BANK OF INDIA(508500)
|
|
252
|
Naugaon
|
UT-01-003-101-001/180
(SYALNA)
|
3501003000NRG23090920220117996
|
10/09/2022
|
RAJESH SINGH
|
3501003WL015146
|
RAJESH SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970538
|
|
RAJESH SINGH SO RAMCHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
Naugaon
|
UT-01-003-108-001/24
(HALNA)
|
3501003000NRG23090920220118031
|
10/09/2022
|
RAMPYARI DEVI
|
3501003WL015151
|
RAMPYARI DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970514
|
|
RAMPYARI DEVI WO BASANTA LAL
|
UNION BANK OF INDIA(508500)
|
|
254
|
Naugaon
|
UT-01-003-108-001/67
(HALNA)
|
3501003000NRG23090920220118038
|
10/09/2022
|
SUMAN LAL
|
3501003WL015151
|
SUMAN LAL
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970433
|
|
SUMAN LAL SO BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
255
|
Naugaon
|
UT-01-003-004-001/143
(KAFNAUL)
|
3501003000NRG23090920220117730
|
10/09/2022
|
CHATAR SINGH
|
3501003WL015114
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970387
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
256
|
Naugaon
|
UT-01-003-004-001/146
(KAFNAUL)
|
3501003000NRG23090920220117807
|
10/09/2022
|
MEEMU DEVI
|
3501003WL015123
|
MEEMU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970520
|
|
Mrs. MEEMU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
257
|
Naugaon
|
UT-01-003-004-001/167
(KAFNAUL)
|
3501003000NRG23090920220117746
|
10/09/2022
|
SOVAN DEI
|
3501003WL015116
|
SOVAN DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970425
|
|
Mrs. SOBAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
258
|
Naugaon
|
UT-01-003-004-001/18
(KAFNAUL)
|
3501003000NRG23090920220117809
|
10/09/2022
|
KAMALA
|
3501003WL015123
|
KAMALA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970537
|
|
Mrs. KAMALA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
259
|
Naugaon
|
UT-01-003-004-001/272
(KAFNAUL)
|
3501003000NRG23090920220117876
|
10/09/2022
|
SANGEETA
|
3501003WL015130
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970521
|
|
SANGEETA PANWAR AND AMIT MOHAN PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Naugaon
|
UT-01-003-004-001/58
(KAFNAUL)
|
3501003000NRG23090920220117831
|
10/09/2022
|
HARIPA LAL
|
3501003WL015124
|
HARIPA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970395
|
|
Mr. HARIPA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
261
|
Naugaon
|
UT-01-003-004-001/81
(KAFNAUL)
|
3501003000NRG23090920220117871
|
10/09/2022
|
JHUN SINGH
|
3501003WL015128
|
JHUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970325
|
|
Mr. JHUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
262
|
Naugaon
|
UT-01-003-004-001/91
(KAFNAUL)
|
3501003000NRG23090920220117823
|
10/09/2022
|
SHANTA DEVI
|
3501003WL015123
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970443
|
|
Mrs. SHANTA DEVI W/O SHEESHA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
263
|
Naugaon
|
UT-01-003-035-001/12
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117685
|
10/09/2022
|
BHURA LAL
|
3501003WL015105
|
BHURA LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970456
|
|
Mr. BHURA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
264
|
Naugaon
|
UT-01-003-035-001/17
(GAIR MUGARSANTI)
|
3501003000NRG23090920220117690
|
10/09/2022
|
DARSHAN LAL
|
3501003WL015105
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970457
|
|
Mr. DARSHAN LAL S/O MADHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
265
|
Naugaon
|
UT-01-003-050-001/34
(TINYA)
|
3501003000NRG23090920220117986
|
10/09/2022
|
LAHSHMI DEVI
|
3501003WL015143
|
LAHSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747970352
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
266
|
Naugaon
|
UT-01-003-050-001/45
(TINYA)
|
3501003000NRG23090920220117988
|
10/09/2022
|
SUNDRA DEVI
|
3501003WL015143
|
SUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747970411
|
|
Mrs. SUNDRA DEVI W/O JABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
267
|
Naugaon
|
UT-01-003-056-001/134
(DARSAUN)
|
3501003000NRG23090920220117931
|
10/09/2022
|
RAM LAL URF LALIT PRASAD
|
3501003WL015136
|
RAM LAL URF LALIT PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970403
|
|
Mr. LALIT MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
268
|
Naugaon
|
UT-01-003-056-001/140
(DARSAUN)
|
3501003000NRG23090920220117712
|
10/09/2022
|
CHANDRA MOHAN
|
3501003WL015110
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970344
|
|
Mr. CHANDRAMOHAN C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
269
|
Naugaon
|
UT-01-003-056-001/142
(DARSAUN)
|
3501003000NRG23090920220117706
|
10/09/2022
|
NAVEEN PRASAD
|
3501003WL015109
|
NAVEEN PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970511
|
|
Mr. NAVEEN PRAKASH S/O PURNANAND VILL D
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
270
|
Naugaon
|
UT-01-003-056-001/143
(DARSAUN)
|
3501003000NRG23090920220117719
|
10/09/2022
|
VED PRAKASH
|
3501003WL015112
|
VED PRAKASH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970437
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
271
|
Naugaon
|
UT-01-003-056-001/144
(DARSAUN)
|
3501003000NRG23090920220117933
|
10/09/2022
|
CHUNNI PRASAD
|
3501003WL015136
|
CHUNNI PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970427
|
|
Mr. CHUNNI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
272
|
Naugaon
|
UT-01-003-056-001/22
(DARSAUN)
|
3501003000NRG23090920220117925
|
10/09/2022
|
PATIRAM
|
3501003WL015135
|
PATIRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970358
|
|
MR PRITI RAM
|
STATE BANK OF INDIA(508548)
|
|
273
|
Naugaon
|
UT-01-003-056-001/30
(DARSAUN)
|
3501003000NRG23090920220117702
|
10/09/2022
|
TARI DEVI
|
3501003WL015108
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747970428
|
|
Mrs. TARI DEVI W/O DAYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
274
|
Naugaon
|
UT-01-003-056-001/35
(DARSAUN)
|
3501003000NRG23090920220117709
|
10/09/2022
|
PRATIMA DEVI
|
3501003WL015109
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970386
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
275
|
Naugaon
|
UT-01-003-056-001/35
(DARSAUN)
|
3501003000NRG23090920220117708
|
10/09/2022
|
PURNA NAND
|
3501003WL015109
|
PURNA NAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970391
|
|
Mr. PURNANAND PURNANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
276
|
Naugaon
|
UT-01-003-056-001/36
(DARSAUN)
|
3501003000NRG23090920220117942
|
10/09/2022
|
SHIV PRASAD
|
3501003WL015137
|
SHIV PRASAD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970435
|
|
Mr. SHIV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
277
|
Naugaon
|
UT-01-003-056-001/56
(DARSAUN)
|
3501003000NRG23090920220117703
|
10/09/2022
|
BHAGI RAM
|
3501003WL015108
|
BHAGI RAM
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747970346
|
|
Mr. BHAGI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
278
|
Naugaon
|
UT-01-003-056-001/60
(DARSAUN)
|
3501003000NRG23090920220117945
|
10/09/2022
|
ASLA DEVI
|
3501003WL015137
|
ASLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970398
|
|
Mr. SITA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
279
|
Naugaon
|
UT-01-003-056-001/72
(DARSAUN)
|
3501003000NRG23090920220117717
|
10/09/2022
|
SUSILA DEVI
|
3501003WL015111
|
SUSILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970326
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
280
|
Naugaon
|
UT-01-003-056-001/77
(DARSAUN)
|
3501003000NRG23090920220117698
|
10/09/2022
|
CHANDI PRASAD
|
3501003WL015107
|
CHANDI PRASAD
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970347
|
|
Mr. CHANDI . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
281
|
Naugaon
|
UT-01-003-056-001/79
(DARSAUN)
|
3501003000NRG23090920220117946
|
10/09/2022
|
VIJAY LAKSHMI
|
3501003WL015137
|
VIJAY LAKSHMI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970345
|
|
Mrs. VIJAY LAKHSHMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
282
|
Naugaon
|
UT-01-003-056-001/9
(DARSAUN)
|
3501003000NRG23090920220117718
|
10/09/2022
|
BHAGWATI PRASAD
|
3501003WL015111
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970333
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
283
|
Naugaon
|
UT-01-003-056-002/14
(DARSAUN)
|
3501003000NRG23090920220117894
|
10/09/2022
|
JOJANA DEVI
|
3501003WL015133
|
JOJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970349
|
|
Mrs. JOJNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
284
|
Naugaon
|
UT-01-003-056-002/14
(DARSAUN)
|
3501003000NRG23090920220117893
|
10/09/2022
|
KIRPA LAL
|
3501003WL015133
|
KIRPA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970510
|
|
Mr. KRIPA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
285
|
Naugaon
|
UT-01-003-056-002/15
(DARSAUN)
|
3501003000NRG23090920220117895
|
10/09/2022
|
PANCHAMI DEVI
|
3501003WL015133
|
PANCHAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970516
|
|
Mrs. PACHCHHAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
286
|
Naugaon
|
UT-01-003-056-002/42
(DARSAUN)
|
3501003000NRG23090920220117899
|
10/09/2022
|
SUNDAR LAL
|
3501003WL015133
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970353
|
|
Mr. SUNDAR . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
287
|
Naugaon
|
UT-01-003-056-002/45
(DARSAUN)
|
3501003000NRG23090920220117901
|
10/09/2022
|
SURTAMA DEVI
|
3501003WL015133
|
SURTAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970377
|
|
Mrs. SURTAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
288
|
Naugaon
|
UT-01-003-056-002/49
(DARSAUN)
|
3501003000NRG23090920220117902
|
10/09/2022
|
BHAGRATU
|
3501003WL015133
|
BHAGRATU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970441
|
|
Mr. BHAGRATU S/O MOONAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
289
|
Naugaon
|
UT-01-003-056-002/5
(DARSAUN)
|
3501003000NRG23090920220117913
|
10/09/2022
|
SAFARI
|
3501003WL015134
|
SAFARI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970393
|
|
SAFARI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Naugaon
|
UT-01-003-056-002/5
(DARSAUN)
|
3501003000NRG23090920220117914
|
10/09/2022
|
SARU DEVI
|
3501003WL015134
|
SARU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747970390
|
|
Mrs. SARU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
291
|
Naugaon
|
UT-01-003-056-002/52
(DARSAUN)
|
3501003000NRG23090920220117903
|
10/09/2022
|
PYARE LAL
|
3501003WL015133
|
PYARE LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970359
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
292
|
Naugaon
|
UT-01-003-056-002/55
(DARSAUN)
|
3501003000NRG23090920220117916
|
10/09/2022
|
KHAJANI DEVI
|
3501003WL015134
|
KHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970530
|
|
Mrs. KHAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
293
|
Naugaon
|
UT-01-003-056-002/55
(DARSAUN)
|
3501003000NRG23090920220117915
|
10/09/2022
|
MUKESH KUMAR
|
3501003WL015134
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970440
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
294
|
Naugaon
|
UT-01-003-056-002/6
(DARSAUN)
|
3501003000NRG23090920220117905
|
10/09/2022
|
BIJENDRA KUMAR
|
3501003WL015133
|
BIJENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970397
|
|
Mr. VIJENDRA V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
295
|
Naugaon
|
UT-01-003-056-002/62
(DARSAUN)
|
3501003000NRG23090920220117917
|
10/09/2022
|
BINDRA DEVI
|
3501003WL015134
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970522
|
|
Mrs. BINDRA BINDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
296
|
Naugaon
|
UT-01-003-056-002/66
(DARSAUN)
|
3501003000NRG23090920220117910
|
10/09/2022
|
SAROJ
|
3501003WL015133
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747970546
|
|
Miss. SAROJ DEVI O/W CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
297
|
Naugaon
|
UT-01-003-059-001/57
(DEVAL)
|
3501003000NRG23090920220117647
|
10/09/2022
|
RAJARAM
|
3501003WL015095
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747970334
|
|
Mr. RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
298
|
Naugaon
|
UT-01-003-107-002/55
(HIMRAUL)
|
3501003000NRG23090920220117948
|
10/09/2022
|
JANAK SINGH
|
3501003WL015138
|
JANAK SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747970329
|
|
Mr. JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110547
|
110547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
595548
|
595548
|
|
|
|
|
|
|
|