|
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-01-003-060-001/109
(DHARALI)
|
3501003000NRG23150920220122684
|
15/09/2022
|
JASHODA DEVI
|
3501003WL015888
|
JASHODA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751789
|
|
YASHODAWOCHARANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-060-001/113
(DHARALI)
|
3501003000NRG23150920220122686
|
15/09/2022
|
PYAR DEI
|
3501003WL015888
|
PYAR DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751735
|
|
PYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-060-001/119
(DHARALI)
|
3501003000NRG23150920220122687
|
15/09/2022
|
SARITA
|
3501003WL015888
|
SARITA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751725
|
|
SARITAWOGIRISHCHANDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-060-001/127
(DHARALI)
|
3501003000NRG23150920220122689
|
15/09/2022
|
KENDER DEI
|
3501003WL015888
|
KENDER DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751728
|
|
KENDERDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-060-001/131
(DHARALI)
|
3501003000NRG23150920220122675
|
15/09/2022
|
PAVITRA DEI
|
3501003WL015887
|
PAVITRA DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751726
|
|
MS PAVITRA DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Naugaon
|
UT-01-003-060-001/159
(DHARALI)
|
3501003000NRG23150920220122691
|
15/09/2022
|
RAMPYARI DEI
|
3501003WL015888
|
RAMPYARI DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751734
|
|
RAMPYARIDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-060-001/165
(DHARALI)
|
3501003000NRG23150920220122692
|
15/09/2022
|
MEENAKSHI
|
3501003WL015888
|
MEENAKSHI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751732
|
|
MEENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-060-001/22
(DHARALI)
|
3501003000NRG23150920220122670
|
15/09/2022
|
RAJAN LAL
|
3501003WL015886
|
RAJAN LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751739
|
|
RAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-060-001/25
(DHARALI)
|
3501003000NRG23150920220122679
|
15/09/2022
|
HARDEV SINGH
|
3501003WL015887
|
HARDEV SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751738
|
|
HARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-060-001/51
(DHARALI)
|
3501003000NRG23150920220122694
|
15/09/2022
|
DEVRAJ SINGH
|
3501003WL015888
|
DEVRAJ SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751733
|
|
DEVRAJSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-060-001/52
(DHARALI)
|
3501003000NRG23150920220122695
|
15/09/2022
|
UJWAL SINGH
|
3501003WL015888
|
UJWAL SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751737
|
|
UJWALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-060-001/60
(DHARALI)
|
3501003000NRG23150920220122680
|
15/09/2022
|
LIBERAY DEVI
|
3501003WL015887
|
LIBERAY DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751790
|
|
LIBERAYDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-060-001/7
(DHARALI)
|
3501003000NRG23150920220122681
|
15/09/2022
|
GORKHI DEVI
|
3501003WL015887
|
GORKHI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751729
|
|
GORKHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-060-001/9
(DHARALI)
|
3501003000NRG23150920220122696
|
15/09/2022
|
SARITA RAWAT
|
3501003WL015888
|
SARITA RAWAT
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751730
|
|
SARITARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-060-001/90
(DHARALI)
|
3501003000NRG23150920220122682
|
15/09/2022
|
MEEMA DEI
|
3501003WL015887
|
MEEMA DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Rejected
|
20/09/2022
|
|
4860751727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Naugaon
|
UT-01-003-073-001/285
(PAUNTI)
|
3501003000NRG23150920220122990
|
15/09/2022
|
HARSHI DEVI
|
3501003WL015957
|
HARSHI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751731
|
|
HARSHIDEVICHANDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-073-001/461
(PAUNTI)
|
3501003000NRG23150920220122991
|
15/09/2022
|
TAMARI LAL
|
3501003WL015957
|
TAMARI LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751724
|
|
MR TAMARI LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-092-001/51
(MOLDA )
|
3501003000NRG23150920220122714
|
15/09/2022
|
VIJAYPAL SINGH
|
3501003WL015892
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751736
|
|
VIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
19
|
Naugaon
|
UT-01-003-011-001/134
(KANDA)
|
3501003000NRG23150920220122890
|
15/09/2022
|
RAVINDRA SINGH
|
3501003WL015924
|
RAVINDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751780
|
|
RAVINDRA SINGH
|
BANK OF BARODA(606985)
|
|
20
|
Naugaon
|
UT-01-003-011-002/94
(KANDA)
|
3501003000NRG23150920220122810
|
15/09/2022
|
RAKHI
|
3501003WL015912
|
RAKHI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751779
|
|
KAVINDRA SINGH & RAKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-060-001/144-A
(DHARALI)
|
3501003000NRG23150920220122669
|
15/09/2022
|
JAMUNA LAL
|
3501003WL015886
|
JAMUNA LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751778
|
|
JAMUNA LAL SO SAIBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-060-001/169
(DHARALI)
|
3501003000NRG23150920220122676
|
15/09/2022
|
JAYAPALI DEI
|
3501003WL015887
|
JAYAPALI DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751781
|
|
MS JAYPALI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
23
|
Naugaon
|
UT-01-003-060-001/103
(DHARALI)
|
3501003000NRG23150920220122674
|
15/09/2022
|
SAVITRI
|
3501003WL015887
|
SAVITRI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751775
|
|
MS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-060-001/107
(DHARALI)
|
3501003000NRG23150920220122668
|
15/09/2022
|
MOHAMAT LAL
|
3501003WL015886
|
MOHAMAT LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751785
|
|
MR MOHMAD LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-060-001/108
(DHARALI)
|
3501003000NRG23150920220122683
|
15/09/2022
|
SAROJ DEVI
|
3501003WL015888
|
SAROJ DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751767
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-060-001/110
(DHARALI)
|
3501003000NRG23150920220122685
|
15/09/2022
|
Reeta
|
3501003WL015888
|
Reeta
|
00415
|
SBIN0003290
|
2982
|
2982
|
Rejected
|
20/09/2022
|
|
4860751776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Naugaon
|
UT-01-003-060-001/121
(DHARALI)
|
3501003000NRG23150920220122688
|
15/09/2022
|
PAWANA DEI
|
3501003WL015888
|
PAWANA DEI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751784
|
|
MRS PAWANA DEI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-060-001/135
(DHARALI)
|
3501003000NRG23150920220122690
|
15/09/2022
|
LUXMI DEVI
|
3501003WL015888
|
LUXMI DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751788
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-060-001/174
(DHARALI)
|
3501003000NRG23150920220122677
|
15/09/2022
|
SUNIL SINGH
|
3501003WL015887
|
SUNIL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751762
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-060-001/63
(DHARALI)
|
3501003000NRG23150920220122671
|
15/09/2022
|
SAIBU
|
3501003WL015886
|
SAIBU
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751763
|
|
SAYABU LAL SO TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-060-001/72
(DHARALI)
|
3501003000NRG23150920220122672
|
15/09/2022
|
ASALI
|
3501003WL015886
|
ASALI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751765
|
|
MS HASALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-073-001/153
(PAUNTI)
|
3501003000NRG23150920220122988
|
15/09/2022
|
SUMAN LAL
|
3501003WL015956
|
SUMAN LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751741
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-073-001/304
(PAUNTI)
|
3501003000NRG23150920220122989
|
15/09/2022
|
ROPASI DEVI
|
3501003WL015956
|
ROPASI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751740
|
|
ROPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-092-001/152
(MOLDA )
|
3501003000NRG23150920220122712
|
15/09/2022
|
AMIT
|
3501003WL015892
|
AMIT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751764
|
|
AMIT SINGH SO VICHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Naugaon
|
UT-01-003-092-001/160
(MOLDA )
|
3501003000NRG23150920220122713
|
15/09/2022
|
DEWAN SINGH
|
3501003WL015892
|
DEWAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751766
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-092-001/52
(MOLDA )
|
3501003000NRG23150920220122715
|
15/09/2022
|
SURYA PRAKAS
|
3501003WL015892
|
SURYA PRAKAS
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751761
|
|
SURYA SHARAM S/O RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-092-001/54
(MOLDA )
|
3501003000NRG23150920220122716
|
15/09/2022
|
MANVEER SINGH
|
3501003WL015892
|
MANVEER SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751742
|
|
MR MANBEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
38
|
Naugaon
|
UT-01-003-011-001/10
(KANDA)
|
3501003000NRG23150920220122824
|
15/09/2022
|
VIJAY LAL
|
3501003WL015916
|
VIJAY LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751747
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-011-001/104
(KANDA)
|
3501003000NRG23150920220122825
|
15/09/2022
|
POONAM
|
3501003WL015916
|
POONAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751773
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-011-001/106
(KANDA)
|
3501003000NRG23150920220122888
|
15/09/2022
|
SUMANI
|
3501003WL015924
|
SUMANI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751752
|
|
MR SUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-011-001/108
(KANDA)
|
3501003000NRG23150920220122830
|
15/09/2022
|
SUMAN LAL
|
3501003WL015917
|
SUMAN LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751774
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-011-001/111
(KANDA)
|
3501003000NRG23150920220122826
|
15/09/2022
|
SHRAWAN KUMAR
|
3501003WL015916
|
SHRAWAN KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751755
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-011-001/118
(KANDA)
|
3501003000NRG23150920220122880
|
15/09/2022
|
BHOOPENDRA SINGH
|
3501003WL015923
|
BHOOPENDRA SINGH
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751771
|
|
MR BHOOPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-011-001/12
(KANDA)
|
3501003000NRG23150920220122827
|
15/09/2022
|
CHANDU LAL
|
3501003WL015916
|
CHANDU LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751760
|
|
MR CHANDU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-011-001/129
(KANDA)
|
3501003000NRG23150920220122828
|
15/09/2022
|
SHYAM LAL
|
3501003WL015916
|
SHYAM LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751756
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-011-001/17
(KANDA)
|
3501003000NRG23150920220122814
|
15/09/2022
|
JUDARIYA LAL
|
3501003WL015913
|
JUDARIYA LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751745
|
|
JUDRIYAL LAL S/O JAYPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-011-001/19
(KANDA)
|
3501003000NRG23150920220122815
|
15/09/2022
|
SANT LAL
|
3501003WL015913
|
SANT LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751754
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-011-001/20
(KANDA)
|
3501003000NRG23150920220122816
|
15/09/2022
|
SURESH LAL
|
3501003WL015913
|
SURESH LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751748
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-011-001/22
(KANDA)
|
3501003000NRG23150920220122818
|
15/09/2022
|
RAMESH LAL
|
3501003WL015913
|
RAMESH LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751753
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-011-001/33
(KANDA)
|
3501003000NRG23150920220122700
|
15/09/2022
|
PAVITA
|
3501003WL015889
|
PAVITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751746
|
|
MRS PAVITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-011-001/39
(KANDA)
|
3501003000NRG23150920220122835
|
15/09/2022
|
NOHAN LAL
|
3501003WL015917
|
NOHAN LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751769
|
|
MR NAVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-011-001/4
(KANDA)
|
3501003000NRG23150920220122884
|
15/09/2022
|
Prema Devi
|
3501003WL015923
|
Prema Devi
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751772
|
|
MRS PREMA DEI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-011-001/40
(KANDA)
|
3501003000NRG23150920220122836
|
15/09/2022
|
SANTOSH KUMAR
|
3501003WL015917
|
SANTOSH KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751787
|
|
MR SANTARIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-011-001/46
(KANDA)
|
3501003000NRG23150920220122829
|
15/09/2022
|
ATARI DEVI
|
3501003WL015916
|
ATARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751757
|
|
MRS ATARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-011-001/60
(KANDA)
|
3501003000NRG23150920220122886
|
15/09/2022
|
BALVEERI DEVI
|
3501003WL015923
|
BALVEERI DEVI
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751768
|
|
MRS BALBIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-011-001/60
(KANDA)
|
3501003000NRG23150920220122885
|
15/09/2022
|
KAMAL SINGH
|
3501003WL015923
|
KAMAL SINGH
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860751744
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-011-001/67
(KANDA)
|
3501003000NRG23150920220122887
|
15/09/2022
|
PURNA DEI
|
3501003WL015923
|
PURNA DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751777
|
|
RAJENDRA SINGH SO ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-011-002/122
(KANDA)
|
3501003000NRG23150920220122936
|
15/09/2022
|
BHAGAWATI
|
3501003WL015949
|
BHAGAWATI
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751783
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-011-002/125
(KANDA)
|
3501003000NRG23150920220122805
|
15/09/2022
|
Subhash
|
3501003WL015912
|
Subhash
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751743
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Naugaon
|
UT-01-003-011-002/72
(KANDA)
|
3501003000NRG23150920220122807
|
15/09/2022
|
SURENDRA SINGH
|
3501003WL015912
|
SURENDRA SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751759
|
|
SURENDRA SINGH S/O SOORBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Naugaon
|
UT-01-003-011-002/86
(KANDA)
|
3501003000NRG23150920220122808
|
15/09/2022
|
BIRENDRA SINGH
|
3501003WL015912
|
BIRENDRA SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751750
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-011-002/90
(KANDA)
|
3501003000NRG23150920220122809
|
15/09/2022
|
JAGVEER SINGH
|
3501003WL015912
|
JAGVEER SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751749
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-011-002/91
(KANDA)
|
3501003000NRG23150920220122937
|
15/09/2022
|
RANVEER SINGH
|
3501003WL015949
|
RANVEER SINGH
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860751751
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-011-002/96
(KANDA)
|
3501003000NRG23150920220122895
|
15/09/2022
|
URMILA
|
3501003WL015924
|
URMILA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751770
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-011-002/96
(KANDA)
|
3501003000NRG23150920220122894
|
15/09/2022
|
YASWANT SINGH
|
3501003WL015924
|
YASWANT SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
20/09/2022
|
|
4860751758
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-081-001/30
(VINGRADI)
|
3501003000NRG23150920220122940
|
15/09/2022
|
SOVENDRA SINGH
|
3501003WL015949
|
SOVENDRA SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
20/09/2022
|
|
4860751786
|
|
SOVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
67
|
Naugaon
|
UT-01-003-092-001/102
(MOLDA )
|
3501003000NRG23150920220122707
|
15/09/2022
|
RAJI
|
3501003WL015892
|
RAJI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860751782
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185523
|
185523
|
|
|
|
|
|
|
|