|
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-01-003-017-001/26
(KURSIL)
|
3501003000NRG23181020220143832
|
18/10/2022
|
BAGWAN SINGH
|
3501003WL019161
|
BAGWAN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539027
|
|
BAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-017-001/27
(KURSIL)
|
3501003000NRG23181020220143833
|
18/10/2022
|
PRAVEEN SINGH
|
3501003WL019161
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539030
|
|
PRAVEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-017-001/4
(KURSIL)
|
3501003000NRG23181020220143835
|
18/10/2022
|
SANJAY SINGH
|
3501003WL019161
|
SANJAY SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539033
|
|
SANJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-017-001/54
(KURSIL)
|
3501003000NRG23181020220143837
|
18/10/2022
|
VIPIN SINGH
|
3501003WL019161
|
VIPIN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539028
|
|
VIPINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-017-001/82
(KURSIL)
|
3501003000NRG23181020220143838
|
18/10/2022
|
RAMESH SINGH
|
3501003WL019161
|
RAMESH SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539023
|
|
RAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-073-001/285
(PAUNTI)
|
3501003000NRG23181020220143962
|
18/10/2022
|
HARSHI DEVI
|
3501003WL019175
|
HARSHI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539035
|
|
HARSHIDEVICHANDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-073-001/461
(PAUNTI)
|
3501003000NRG23181020220143963
|
18/10/2022
|
TAMARI LAL
|
3501003WL019175
|
TAMARI LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539026
|
|
MR TAMARI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-100-001/177
(SARNAUL)
|
3501003000NRG23181020220143695
|
18/10/2022
|
SUNITA
|
3501003WL019134
|
SUNITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539024
|
|
SUNITAWOLOKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-100-001/210
(SARNAUL)
|
3501003000NRG23181020220143698
|
18/10/2022
|
SHISHAMA DEVI
|
3501003WL019134
|
SHISHAMA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539036
|
|
SHISHAMADEVIVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-100-001/240
(SARNAUL)
|
3501003000NRG23181020220143730
|
18/10/2022
|
BISULA DEVI
|
3501003WL019138
|
BISULA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539029
|
|
BISULADEVIWOANMOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-100-001/252
(SARNAUL)
|
3501003000NRG23181020220143732
|
18/10/2022
|
RANVIRI
|
3501003WL019138
|
RANVIRI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539034
|
|
RANVIRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-100-001/263
(SARNAUL)
|
3501003000NRG23181020220143745
|
18/10/2022
|
SALEETA
|
3501003WL019139
|
SALEETA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579539062
|
|
SALEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-100-001/307
(SARNAUL)
|
3501003000NRG23181020220143738
|
18/10/2022
|
RAMKALI
|
3501003WL019138
|
RAMKALI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539041
|
|
RAMKALIDEVIWONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-102-001/121
(SYALAB)
|
3501003000NRG23181020220143912
|
18/10/2022
|
MANVEER SINGH PANWAAR
|
3501003WL019169
|
MANVEER SINGH PANWAAR
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579539032
|
|
MANBEER SINGH PANWAR SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-102-001/42
(SYALAB)
|
3501003000NRG23181020220143850
|
18/10/2022
|
VIJAYPAL SINGH
|
3501003WL019162
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579539031
|
|
VIJAYPAL SINGH SO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Naugaon
|
UT-01-003-102-001/43
(SYALAB)
|
3501003000NRG23181020220143915
|
18/10/2022
|
CHANDRA SINGH
|
3501003WL019169
|
CHANDRA SINGH
|
00112
|
YESB0DCBU06
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579539039
|
|
KALAM SINGH AND CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-102-001/53
(SYALAB)
|
3501003000NRG23181020220143860
|
18/10/2022
|
VIJENDRA SINGH
|
3501003WL019163
|
VIJENDRA SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539037
|
|
VIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-102-001/79
(SYALAB)
|
3501003000NRG23181020220143917
|
18/10/2022
|
RATAN SINGH BHANDARI
|
3501003WL019169
|
RATAN SINGH BHANDARI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579539038
|
|
RATANSINGHBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-102-002/89
(SYALAB)
|
3501003000NRG23181020220143927
|
18/10/2022
|
KENDRA SINGH
|
3501003WL019170
|
KENDRA SINGH
|
00112
|
YESB0DCBU06
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579539040
|
|
KENDRASINGHKASTURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-102-002/98
(SYALAB)
|
3501003000NRG23181020220143929
|
18/10/2022
|
JOT SINGH
|
3501003WL019170
|
JOT SINGH
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579539025
|
|
JOTSINGHLALDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-086-001/161-A
(BHATIYA)
|
3501003000NRG23181020220144088
|
18/10/2022
|
RINKI
|
3501003WL019192
|
RINKI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579539042
|
|
RINKI WO SUNIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
Naugaon
|
UT-01-003-019-001/19
(KUNSALA)
|
3501003000NRG23181020220143797
|
18/10/2022
|
RAMKRISHNI
|
3501003WL019155
|
RAMKRISHNI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022010D96AB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Naugaon
|
UT-01-003-019-001/19
(KUNSALA)
|
3501003000NRG23181020220143796
|
18/10/2022
|
SHOORBEER SINGH
|
3501003WL019155
|
SHOORBEER SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539073
|
|
SHURAVEER SINGH SO LATE SH MADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-019-001/22
(KUNSALA)
|
3501003000NRG23181020220143776
|
18/10/2022
|
VINOD SINGH
|
3501003WL019148
|
VINOD SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539072
|
|
VINOD SINGH S/O SH. ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-019-001/25
(KUNSALA)
|
3501003000NRG23181020220143789
|
18/10/2022
|
GAJENDRI
|
3501003WL019152
|
GAJENDRI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539077
|
|
GAJENDRI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-019-001/25
(KUNSALA)
|
3501003000NRG23181020220143788
|
18/10/2022
|
SANJAY SINGH
|
3501003WL019152
|
SANJAY SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539074
|
|
SANJAY SINGH RAWAT S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-019-001/35
(KUNSALA)
|
3501003000NRG23181020220143787
|
18/10/2022
|
ROSHNI
|
3501003WL019151
|
ROSHNI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539078
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-019-001/59
(KUNSALA)
|
3501003000NRG23181020220143761
|
18/10/2022
|
SUSHMA DEVI
|
3501003WL019143
|
SUSHMA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539075
|
|
SUSHMA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-019-001/60
(KUNSALA)
|
3501003000NRG23181020220143763
|
18/10/2022
|
ISHVARI DEVI
|
3501003WL019144
|
ISHVARI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539080
|
|
ISHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-019-001/80
(KUNSALA)
|
3501003000NRG23181020220143762
|
18/10/2022
|
VANDENA
|
3501003WL019143
|
VANDENA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539076
|
|
VANDANA W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-006-001/23
(KANDARI)
|
3501003000NRG23181020220143955
|
18/10/2022
|
MAHENDRA PRASAD
|
3501003WL019173
|
MAHENDRA PRASAD
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539133
|
|
MAHENDRA GAUR S/O BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-019-002/81
(KUNSALA)
|
3501003000NRG23181020220143791
|
18/10/2022
|
PURNI DEVI
|
3501003WL019153
|
PURNI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539129
|
|
PURNDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-023-001/10
(KOTI (BANAL))
|
3501003000NRG23181020220143626
|
18/10/2022
|
CHAIN
|
3501003WL019123
|
CHAIN
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539137
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-100-001/143
(SARNAUL)
|
3501003000NRG23181020220143739
|
18/10/2022
|
MEENA
|
3501003WL019139
|
MEENA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579539136
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-102-001/1
(SYALAB)
|
3501003000NRG23181020220143966
|
18/10/2022
|
SUNITA
|
3501003WL019176
|
SUNITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579539132
|
|
SUNITA W/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-102-001/125
(SYALAB)
|
3501003000NRG23181020220143858
|
18/10/2022
|
NAVEEN SINGH
|
3501003WL019163
|
NAVEEN SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539130
|
|
NAVEEN SINGH S/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-102-001/21
(SYALAB)
|
3501003000NRG23181020220143847
|
18/10/2022
|
PYARE LAL
|
3501003WL019162
|
PYARE LAL
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579539135
|
|
PYARELAL SO SHARANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-102-001/37
(SYALAB)
|
3501003000NRG23181020220143913
|
18/10/2022
|
PURAN SINGH
|
3501003WL019169
|
PURAN SINGH
|
00354
|
PUNB0640800
|
1278
|
1278
|
Rejected
|
22/11/2022
|
|
N1022010D96E6
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Naugaon
|
UT-01-003-102-002/91
(SYALAB)
|
3501003000NRG23181020220143928
|
18/10/2022
|
ALENDRA
|
3501003WL019170
|
ALENDRA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539131
|
|
ALENDRA SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-102-002/99
(SYALAB)
|
3501003000NRG23181020220143931
|
18/10/2022
|
KENDRA SINGH CHAUHAN
|
3501003WL019170
|
KENDRA SINGH CHAUHAN
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579539134
|
|
KENDRA SINGH CHAUHAN S/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
41
|
Naugaon
|
UT-01-003-006-001/62
(KANDARI)
|
3501003000NRG23181020220143958
|
18/10/2022
|
CHANDRA MOHAN
|
3501003WL019173
|
CHANDRA MOHAN
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539068
|
|
MR CHANDER MOHAN GAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-017-001/1
(KURSIL)
|
3501003000NRG23181020220143828
|
18/10/2022
|
BUTA RAM SINGH
|
3501003WL019161
|
BUTA RAM SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539043
|
|
MR BUTA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-017-001/91
(KURSIL)
|
3501003000NRG23181020220143839
|
18/10/2022
|
BALBIR SINGH
|
3501003WL019161
|
BALBIR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539091
|
|
BALVEER SINGH S/O PHULAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-019-001/29
(KUNSALA)
|
3501003000NRG23181020220143784
|
18/10/2022
|
ATOL SINGH
|
3501003WL019150
|
ATOL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539046
|
|
ATOL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-019-001/35
(KUNSALA)
|
3501003000NRG23181020220143786
|
18/10/2022
|
GOVIND SINGH
|
3501003WL019151
|
GOVIND SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539044
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-019-001/82
(KUNSALA)
|
3501003000NRG23181020220143799
|
18/10/2022
|
AMITA
|
3501003WL019155
|
AMITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539127
|
|
MRS AMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-100-001/166
(SARNAUL)
|
3501003000NRG23181020220143694
|
18/10/2022
|
REVANI
|
3501003WL019134
|
REVANI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539095
|
|
REVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-100-001/229
(SARNAUL)
|
3501003000NRG23181020220143729
|
18/10/2022
|
SHOORVEER SINGH
|
3501003WL019138
|
SHOORVEER SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539094
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-100-001/301
(SARNAUL)
|
3501003000NRG23181020220143737
|
18/10/2022
|
LAXMAN SINGH
|
3501003WL019138
|
LAXMAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539117
|
|
LAXMAN SINGH SO SHRI LATE MAHANAND
|
UNION BANK OF INDIA(508500)
|
|
50
|
Naugaon
|
UT-01-003-102-001/1
(SYALAB)
|
3501003000NRG23181020220143840
|
18/10/2022
|
PYARE LAL
|
3501003WL019162
|
PYARE LAL
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579539045
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-102-001/132
(SYALAB)
|
3501003000NRG23181020220143859
|
18/10/2022
|
BIJENDRI DEVI
|
3501003WL019163
|
BIJENDRI DEVI
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579539115
|
|
MISS BIJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-102-001/134
(SYALAB)
|
3501003000NRG23181020220143969
|
18/10/2022
|
SANJAY LAL
|
3501003WL019176
|
SANJAY LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579539047
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-102-001/138
(SYALAB)
|
3501003000NRG23181020220143844
|
18/10/2022
|
ANIL
|
3501003WL019162
|
ANIL
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579539105
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-102-001/8
(SYALAB)
|
3501003000NRG23181020220143853
|
18/10/2022
|
RANJEET LAL
|
3501003WL019162
|
RANJEET LAL
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539088
|
|
MR RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-102-002/104
(SYALAB)
|
3501003000NRG23181020220143862
|
18/10/2022
|
SITA DEVI
|
3501003WL019163
|
SITA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539089
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-032-001/30
(GATU)
|
3501003000NRG23181020220143671
|
18/10/2022
|
BINITA DEVI
|
3501003WL019127
|
BINITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539111
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-086-001/16-A
(BHATIYA)
|
3501003000NRG23181020220144086
|
18/10/2022
|
PAPPU LAL
|
3501003WL019192
|
PAPPU LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579539101
|
|
PAPPU LAL S/O UDMU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-086-001/174-A
(BHATIYA)
|
3501003000NRG23181020220144089
|
18/10/2022
|
SUNIL
|
3501003WL019192
|
SUNIL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579539048
|
|
SUNIL SO DABALU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
59
|
Naugaon
|
UT-01-003-006-001/18
(KANDARI)
|
3501003000NRG23181020220143954
|
18/10/2022
|
SUMAN LAL
|
3501003WL019173
|
SUMAN LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539084
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-006-001/2
(KANDARI)
|
3501003000NRG23181020220143945
|
18/10/2022
|
ARVIND
|
3501003WL019172
|
ARVIND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539083
|
|
MR ARVIND GAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-006-001/23
(KANDARI)
|
3501003000NRG23181020220143956
|
18/10/2022
|
PRABHA DEVI
|
3501003WL019173
|
PRABHA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539126
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-006-001/25
(KANDARI)
|
3501003000NRG23181020220143957
|
18/10/2022
|
KAMAL NAYAN
|
3501003WL019173
|
KAMAL NAYAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539069
|
|
MR KAMAL NAYAN GAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-006-001/57
(KANDARI)
|
3501003000NRG23181020220143946
|
18/10/2022
|
SOHAN LAL
|
3501003WL019172
|
SOHAN LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539082
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-006-001/60
(KANDARI)
|
3501003000NRG23181020220143961
|
18/10/2022
|
KRISHANI DEVI
|
3501003WL019174
|
KRISHANI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539124
|
|
MR KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-006-001/61
(KANDARI)
|
3501003000NRG23181020220143947
|
18/10/2022
|
MUKESH
|
3501003WL019172
|
MUKESH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539067
|
|
MR MUKESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-006-001/62
(KANDARI)
|
3501003000NRG23181020220143959
|
18/10/2022
|
SUMAN DEVI
|
3501003WL019173
|
SUMAN DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539092
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-006-001/70
(KANDARI)
|
3501003000NRG23181020220143949
|
18/10/2022
|
ASHA RAM
|
3501003WL019172
|
ASHA RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539085
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-006-001/70
(KANDARI)
|
3501003000NRG23181020220143950
|
18/10/2022
|
SUSHILA DEVI
|
3501003WL019172
|
SUSHILA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539125
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-006-001/73
(KANDARI)
|
3501003000NRG23181020220143952
|
18/10/2022
|
KAMLO DEVI
|
3501003WL019172
|
KAMLO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539118
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-006-001/73
(KANDARI)
|
3501003000NRG23181020220143951
|
18/10/2022
|
SHANTI PRASAD GAUR
|
3501003WL019172
|
SHANTI PRASAD GAUR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539086
|
|
SHANTIPRASADSOMADI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Naugaon
|
UT-01-003-006-001/74
(KANDARI)
|
3501003000NRG23181020220143953
|
18/10/2022
|
MEERA
|
3501003WL019172
|
MEERA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539120
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-027-001/48
(KHAMUNDI MALLI)
|
3501003000NRG23181020220143984
|
18/10/2022
|
INDRA DEVI
|
3501003WL019178
|
INDRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539109
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-027-001/57
(KHAMUNDI MALLI)
|
3501003000NRG23181020220143987
|
18/10/2022
|
RAJESH
|
3501003WL019178
|
RAJESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539071
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-027-001/58
(KHAMUNDI MALLI)
|
3501003000NRG23181020220143988
|
18/10/2022
|
SUDALA DEVI
|
3501003WL019178
|
SUDALA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539110
|
|
MRS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-096-001/40
(RIKHAUN)
|
3501003000NRG23181020220144024
|
18/10/2022
|
SURAT SINGH
|
3501003WL019181
|
SURAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539081
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-096-001/42
(RIKHAUN)
|
3501003000NRG23181020220144025
|
18/10/2022
|
JAGTAMBA DEVI
|
3501003WL019181
|
JAGTAMBA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539114
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-096-001/44
(RIKHAUN)
|
3501003000NRG23181020220144026
|
18/10/2022
|
DARSHANI DEVI
|
3501003WL019181
|
DARSHANI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539112
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-096-001/45
(RIKHAUN)
|
3501003000NRG23181020220144027
|
18/10/2022
|
RAJENDRA SINGH PANWAR
|
3501003WL019181
|
RAJENDRA SINGH PANWAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539070
|
|
MR RAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
79
|
Naugaon
|
UT-01-003-011-002/122
(KANDA)
|
3501003000NRG23181020220143979
|
18/10/2022
|
BHAGAWATI
|
3501003WL019177
|
BHAGAWATI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539103
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-011-002/122
(KANDA)
|
3501003000NRG23181020220143978
|
18/10/2022
|
SURESH SINGH
|
3501003WL019177
|
SURESH SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539104
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-011-002/91
(KANDA)
|
3501003000NRG23181020220143980
|
18/10/2022
|
RANVEER SINGH
|
3501003WL019177
|
RANVEER SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539065
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-023-001/13
(KOTI (BANAL))
|
3501003000NRG23181020220143629
|
18/10/2022
|
KRISHNA
|
3501003WL019123
|
KRISHNA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539106
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-023-001/134
(KOTI (BANAL))
|
3501003000NRG23181020220143638
|
18/10/2022
|
BHAGAT DEI
|
3501003WL019124
|
BHAGAT DEI
|
00415
|
SBIN0008229
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539107
|
|
MRS BHAGAT DEI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-023-001/157
(KOTI (BANAL))
|
3501003000NRG23181020220143630
|
18/10/2022
|
YASHPAL
|
3501003WL019123
|
YASHPAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539099
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-023-001/167
(KOTI (BANAL))
|
3501003000NRG23181020220143639
|
18/10/2022
|
SHOBHA
|
3501003WL019124
|
SHOBHA
|
00415
|
SBIN0008229
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539128
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-023-001/2
(KOTI (BANAL))
|
3501003000NRG23181020220143645
|
18/10/2022
|
UJALA DEI
|
3501003WL019124
|
UJALA DEI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539052
|
|
MRS UJJAVAL DEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-023-001/38
(KOTI (BANAL))
|
3501003000NRG23181020220143656
|
18/10/2022
|
KISHAN SINGH
|
3501003WL019126
|
KISHAN SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539122
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-023-001/44
(KOTI (BANAL))
|
3501003000NRG23181020220143632
|
18/10/2022
|
VIKRAMA DEI
|
3501003WL019123
|
VIKRAMA DEI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539121
|
|
MRS VIKRAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-023-001/45
(KOTI (BANAL))
|
3501003000NRG23181020220143633
|
18/10/2022
|
SHISHIMA DEVI
|
3501003WL019123
|
SHISHIMA DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539113
|
|
MRS SHISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-023-001/47
(KOTI (BANAL))
|
3501003000NRG23181020220143658
|
18/10/2022
|
VIRENDRA SINGH
|
3501003WL019126
|
VIRENDRA SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539050
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-023-001/48
(KOTI (BANAL))
|
3501003000NRG23181020220143660
|
18/10/2022
|
JAIDEV SINGH RAWAT
|
3501003WL019126
|
JAIDEV SINGH RAWAT
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539055
|
|
JAIDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-023-001/49
(KOTI (BANAL))
|
3501003000NRG23181020220143662
|
18/10/2022
|
SRIPAL SINGH
|
3501003WL019126
|
SRIPAL SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539053
|
|
MR SRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-023-001/5
(KOTI (BANAL))
|
3501003000NRG23181020220143634
|
18/10/2022
|
SOBAN DEI
|
3501003WL019123
|
SOBAN DEI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539059
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-023-001/56
(KOTI (BANAL))
|
3501003000NRG23181020220143647
|
18/10/2022
|
SOBAN LAL
|
3501003WL019124
|
SOBAN LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579539056
|
|
SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-023-001/57
(KOTI (BANAL))
|
3501003000NRG23181020220143635
|
18/10/2022
|
LAL SINGH
|
3501003WL019123
|
LAL SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Rejected
|
22/11/2022
|
|
N1022010D96B5
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Naugaon
|
UT-01-003-023-001/62
(KOTI (BANAL))
|
3501003000NRG23181020220143648
|
18/10/2022
|
KITAB SINGH
|
3501003WL019124
|
KITAB SINGH
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539051
|
|
MR KITAB SINGH RAWT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-023-001/70
(KOTI (BANAL))
|
3501003000NRG23181020220143664
|
18/10/2022
|
LAKHI LAL
|
3501003WL019126
|
LAKHI LAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539100
|
|
MR LAKHI LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-023-001/71
(KOTI (BANAL))
|
3501003000NRG23181020220143667
|
18/10/2022
|
VINITA
|
3501003WL019126
|
VINITA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539102
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-023-001/83
(KOTI (BANAL))
|
3501003000NRG23181020220143637
|
18/10/2022
|
BACHAN DEVI
|
3501003WL019123
|
BACHAN DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539119
|
|
MRS BACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-023-001/83
(KOTI (BANAL))
|
3501003000NRG23181020220143636
|
18/10/2022
|
BHAJAN LAL
|
3501003WL019123
|
BHAJAN LAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579539087
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-081-001/120
(VINGRADI)
|
3501003000NRG23181020220143523
|
18/10/2022
|
SAROJI
|
3501003WL019106
|
SAROJI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539108
|
|
MRS SAROJI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-081-001/121
(VINGRADI)
|
3501003000NRG23181020220143517
|
18/10/2022
|
POONAM
|
3501003WL019105
|
POONAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539097
|
|
POONAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Naugaon
|
UT-01-003-081-001/39
(VINGRADI)
|
3501003000NRG23181020220143511
|
18/10/2022
|
JAIDEV SINGH
|
3501003WL019104
|
JAIDEV SINGH
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539061
|
|
MR JAIDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-081-001/40
(VINGRADI)
|
3501003000NRG23181020220143512
|
18/10/2022
|
SARAT SINGH
|
3501003WL019104
|
SARAT SINGH
|
00415
|
SBIN0008229
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579539096
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-081-001/53
(VINGRADI)
|
3501003000NRG23181020220143513
|
18/10/2022
|
ATAR SINGH
|
3501003WL019104
|
ATAR SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539054
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-081-001/57
(VINGRADI)
|
3501003000NRG23181020220143982
|
18/10/2022
|
BHUPENDRA SINGH
|
3501003WL019177
|
BHUPENDRA SINGH
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579539057
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-081-001/72
(VINGRADI)
|
3501003000NRG23181020220144052
|
18/10/2022
|
BIJAL DEI
|
3501003WL019184
|
BIJAL DEI
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579539123
|
|
MS BIJAL DEI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-081-001/94
(VINGRADI)
|
3501003000NRG23181020220143520
|
18/10/2022
|
JEET PAL SINGH
|
3501003WL019105
|
JEET PAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539063
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-081-002/11
(VINGRADI)
|
3501003000NRG23181020220143524
|
18/10/2022
|
DARSHAN LAL
|
3501003WL019106
|
DARSHAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539098
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-081-002/113
(VINGRADI)
|
3501003000NRG23181020220143526
|
18/10/2022
|
THULPI
|
3501003WL019106
|
THULPI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539116
|
|
MRS THULPI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-081-002/115
(VINGRADI)
|
3501003000NRG23181020220143527
|
18/10/2022
|
SUDESH LAL
|
3501003WL019106
|
SUDESH LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539093
|
|
MR SUDESH LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-081-002/122
(VINGRADI)
|
3501003000NRG23181020220143528
|
18/10/2022
|
KULDEEP
|
3501003WL019106
|
KULDEEP
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539066
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-081-002/22
(VINGRADI)
|
3501003000NRG23181020220143529
|
18/10/2022
|
LALIT PRASAD
|
3501003WL019106
|
LALIT PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539064
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-081-002/27
(VINGRADI)
|
3501003000NRG23181020220143514
|
18/10/2022
|
HEMLATA
|
3501003WL019104
|
HEMLATA
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579539058
|
|
MRS HEMLATA DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-081-002/3
(VINGRADI)
|
3501003000NRG23181020220143530
|
18/10/2022
|
ANIL KUMAR
|
3501003WL019106
|
ANIL KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539060
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-081-002/9
(VINGRADI)
|
3501003000NRG23181020220143533
|
18/10/2022
|
RAM CHANDRA
|
3501003WL019106
|
RAM CHANDRA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579539049
|
|
MR RAM CHANDRA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
117
|
Naugaon
|
UT-01-003-086-001/64-A
(BHATIYA)
|
3501003000NRG23181020220144091
|
18/10/2022
|
JIRAVALI
|
3501003WL019192
|
JIRAVALI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579539142
|
|
JIRAVALI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
Naugaon
|
UT-01-003-100-001/37
(SARNAUL)
|
3501003000NRG23181020220143750
|
18/10/2022
|
BABLU DAS
|
3501003WL019139
|
BABLU DAS
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579539141
|
|
BABLU DAS SO NEELAM DAS
|
UNION BANK OF INDIA(508500)
|
|
119
|
Naugaon
|
UT-01-003-102-001/119
(SYALAB)
|
3501003000NRG23181020220143842
|
18/10/2022
|
KIRAN MALA
|
3501003WL019162
|
KIRAN MALA
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579539139
|
|
KIRAN MALA WO DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
Naugaon
|
UT-01-003-102-001/120
(SYALAB)
|
3501003000NRG23181020220143968
|
18/10/2022
|
PRAVEENA
|
3501003WL019176
|
PRAVEENA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579539140
|
|
PRAVEENA WO CHANDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311832
|
311832
|
|
|
|
|
|
|
|