|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Naugaon
|
UT-01-003-024-001/60
(KRISHNA)
|
3501003000NRG23230720220086179
|
23/07/2022
|
SANGEETA
|
3501003WL010772
|
SANGEETA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996288
|
|
SANGEETA DEVI WO HARI LAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Naugaon
|
UT-01-003-024-001/80
(KRISHNA)
|
3501003000NRG23230720220086193
|
23/07/2022
|
SUNITA
|
3501003WL010773
|
SUNITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Rejected
|
27/07/2022
|
|
3364996284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Naugaon
|
UT-01-003-073-001/295
(PAUNTI)
|
3501003000NRG23230720220085566
|
23/07/2022
|
SHYAMPYARI
|
3501003WL010683
|
SHYAMPYARI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996285
|
|
SHYAMPYARI WO ELAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-073-001/35
(PAUNTI)
|
3501003000NRG23230720220085575
|
23/07/2022
|
ANITA
|
3501003WL010683
|
ANITA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996286
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-073-001/35
(PAUNTI)
|
3501003000NRG23230720220085576
|
23/07/2022
|
ANITA
|
3501003WL010683
|
ANITA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996287
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-073-001/379
(PAUNTI)
|
3501003000NRG23230720220085617
|
23/07/2022
|
VIJALIYA LAL
|
3501003WL010684
|
VIJALIYA LAL
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996367
|
|
ASALI DEVI W/O BIJALYIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-073-001/379
(PAUNTI)
|
3501003000NRG23230720220085619
|
23/07/2022
|
VIJALIYA LAL
|
3501003WL010684
|
VIJALIYA LAL
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996366
|
|
ASALI DEVI W/O BIJALYIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-073-001/6
(PAUNTI)
|
3501003000NRG23230720220085587
|
23/07/2022
|
SUSHILA RANA
|
3501003WL010683
|
SUSHILA RANA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996280
|
|
SUSHILARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-073-001/6
(PAUNTI)
|
3501003000NRG23230720220085588
|
23/07/2022
|
SUSHILA RANA
|
3501003WL010683
|
SUSHILA RANA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996281
|
|
SUSHILARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-073-001/6
(PAUNTI)
|
3501003000NRG23230720220085589
|
23/07/2022
|
SUSHILA RANA
|
3501003WL010683
|
SUSHILA RANA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996282
|
|
SUSHILARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-073-001/6
(PAUNTI)
|
3501003000NRG23230720220085590
|
23/07/2022
|
SUSHILA RANA
|
3501003WL010683
|
SUSHILA RANA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996283
|
|
SUSHILARANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-009-001/12
(KWADI)
|
3501003000NRG23230720220085777
|
23/07/2022
|
JAI LAL
|
3501003WL010712
|
JAI LAL
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996289
|
|
JAILALSOKHETNU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-009-001/79
(KWADI)
|
3501003000NRG23230720220085787
|
23/07/2022
|
IMLA DEVI
|
3501003WL010712
|
IMLA DEVI
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996294
|
|
MR SHYAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-035-001/13
(GAIR MUGARSANTI)
|
3501003000NRG23230720220086234
|
23/07/2022
|
SATPAL
|
3501003WL010782
|
SATPAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996297
|
|
SATPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Naugaon
|
UT-01-003-035-001/14
(GAIR MUGARSANTI)
|
3501003000NRG23230720220086235
|
23/07/2022
|
DABLU LAL
|
3501003WL010782
|
DABLU LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996299
|
|
ABLUSOBAGU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-035-001/15
(GAIR MUGARSANTI)
|
3501003000NRG23230720220086236
|
23/07/2022
|
ABELU LAL
|
3501003WL010782
|
ABELU LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996298
|
|
DABLU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-035-001/16
(GAIR MUGARSANTI)
|
3501003000NRG23230720220086237
|
23/07/2022
|
RAMLAL
|
3501003WL010782
|
RAMLAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996364
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-040-001/14
(CHOPDA)
|
3501003000NRG23230720220085838
|
23/07/2022
|
ANAND SINGH
|
3501003WL010726
|
ANAND SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996290
|
|
ANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-040-001/40
(CHOPDA)
|
3501003000NRG23230720220085843
|
23/07/2022
|
DHAYA LAL
|
3501003WL010726
|
DHAYA LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996296
|
|
DAYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-040-001/44
(CHOPDA)
|
3501003000NRG23230720220085844
|
23/07/2022
|
BACHAN LAL
|
3501003WL010726
|
BACHAN LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996292
|
|
BACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-040-001/51
(CHOPDA)
|
3501003000NRG23230720220085845
|
23/07/2022
|
SHANTILAL
|
3501003WL010726
|
SHANTILAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996291
|
|
SANTILALSOLACHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-056-001/11
(DARSAUN)
|
3501003000NRG23230720220086226
|
23/07/2022
|
PREM LAL
|
3501003WL010781
|
PREM LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996293
|
|
Miss. GAUREE D/O NANDI PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Naugaon
|
UT-01-003-094-001/149
(MANJIYALI)
|
3501003000NRG23230720220085856
|
23/07/2022
|
PRAHALADI
|
3501003WL010729
|
PRAHALADI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996300
|
|
PRAHALADIDEVIWOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-107-001/22
(HIMRAUL)
|
3501003000NRG23230720220086215
|
23/07/2022
|
MAYA RAM
|
3501003WL010777
|
MAYA RAM
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996365
|
|
MAYARAMSORAVIDATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-107-001/60
(HIMRAUL)
|
3501003000NRG23230720220086214
|
23/07/2022
|
MAHISHARAN
|
3501003WL010776
|
MAHISHARAN
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996295
|
|
MAHISHARAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
26
|
Naugaon
|
UT-01-003-066-001/111
(NISHNI)
|
3501003000NRG23230720220085421
|
23/07/2022
|
DHEERAJ
|
3501003WL010681
|
DHEERAJ
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996358
|
|
DHEERAJ SINGH PANWAR S/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-066-001/111
(NISHNI)
|
3501003000NRG23230720220085423
|
23/07/2022
|
DHEERAJ
|
3501003WL010681
|
DHEERAJ
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996359
|
|
DHEERAJ SINGH PANWAR S/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-066-001/111
(NISHNI)
|
3501003000NRG23230720220085424
|
23/07/2022
|
MANJITA
|
3501003WL010681
|
MANJITA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996355
|
|
MANJITA D/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-066-001/111
(NISHNI)
|
3501003000NRG23230720220085422
|
23/07/2022
|
MANJITA
|
3501003WL010681
|
MANJITA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996354
|
|
MANJITA D/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-066-001/24
(NISHNI)
|
3501003000NRG23230720220085513
|
23/07/2022
|
JAGAT SINGH
|
3501003WL010682
|
JAGAT SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996370
|
|
JAGAT SINGH & VISHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-066-001/24
(NISHNI)
|
3501003000NRG23230720220085515
|
23/07/2022
|
JAGAT SINGH
|
3501003WL010682
|
JAGAT SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996371
|
|
JAGAT SINGH & VISHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-066-001/30
(NISHNI)
|
3501003000NRG23230720220085518
|
23/07/2022
|
AMITA
|
3501003WL010682
|
AMITA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996356
|
|
AMITA W/O KUSHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-066-001/30
(NISHNI)
|
3501003000NRG23230720220085520
|
23/07/2022
|
AMITA
|
3501003WL010682
|
AMITA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996357
|
|
AMITA W/O KUSHAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-066-001/32
(NISHNI)
|
3501003000NRG23230720220085432
|
23/07/2022
|
SUSHILA
|
3501003WL010681
|
SUSHILA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996328
|
|
SUSHILA DEVI W/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-066-001/32
(NISHNI)
|
3501003000NRG23230720220085434
|
23/07/2022
|
SUSHILA
|
3501003WL010681
|
SUSHILA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996329
|
|
SUSHILA DEVI W/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-066-001/33
(NISHNI)
|
3501003000NRG23230720220085521
|
23/07/2022
|
VISHULA DEVI
|
3501003WL010682
|
VISHULA DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996340
|
|
MRS VISHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-066-001/33
(NISHNI)
|
3501003000NRG23230720220085523
|
23/07/2022
|
VISHULA DEVI
|
3501003WL010682
|
VISHULA DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996341
|
|
MRS VISHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-066-001/41
(NISHNI)
|
3501003000NRG23230720220085439
|
23/07/2022
|
SANTOSH SINGH
|
3501003WL010681
|
SANTOSH SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996336
|
|
SANTOSH SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-066-001/41
(NISHNI)
|
3501003000NRG23230720220085441
|
23/07/2022
|
SANTOSH SINGH
|
3501003WL010681
|
SANTOSH SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996337
|
|
SANTOSH SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-066-001/43
(NISHNI)
|
3501003000NRG23230720220085443
|
23/07/2022
|
BHAGAT SINGH
|
3501003WL010681
|
BHAGAT SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996330
|
|
BHAGAT SINGH PANWAR S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-066-001/43
(NISHNI)
|
3501003000NRG23230720220085445
|
23/07/2022
|
BHAGAT SINGH
|
3501003WL010681
|
BHAGAT SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996331
|
|
BHAGAT SINGH PANWAR S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-066-001/44
(NISHNI)
|
3501003000NRG23230720220085447
|
23/07/2022
|
SUNIL SINGH
|
3501003WL010681
|
SUNIL SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996334
|
|
SUNIL SINGH CHAUHAN S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-066-001/44
(NISHNI)
|
3501003000NRG23230720220085449
|
23/07/2022
|
SUNIL SINGH
|
3501003WL010681
|
SUNIL SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996335
|
|
SUNIL SINGH CHAUHAN S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-066-001/5
(NISHNI)
|
3501003000NRG23230720220085451
|
23/07/2022
|
SAROJ DEVI
|
3501003WL010681
|
SAROJ DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996342
|
|
SAROJ DEVI W/O EX. RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-066-001/5
(NISHNI)
|
3501003000NRG23230720220085453
|
23/07/2022
|
SAROJ DEVI
|
3501003WL010681
|
SAROJ DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996343
|
|
SAROJ DEVI W/O EX. RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-066-001/51
(NISHNI)
|
3501003000NRG23230720220085457
|
23/07/2022
|
RAMESH SINGH
|
3501003WL010681
|
RAMESH SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996338
|
|
RAMESH SINGH S/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-066-001/51
(NISHNI)
|
3501003000NRG23230720220085459
|
23/07/2022
|
RAMESH SINGH
|
3501003WL010681
|
RAMESH SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996339
|
|
RAMESH SINGH S/O SURAJMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-066-001/54
(NISHNI)
|
3501003000NRG23230720220085531
|
23/07/2022
|
SURENDRA SINGH
|
3501003WL010682
|
SURENDRA SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996332
|
|
SURENDER SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-066-001/54
(NISHNI)
|
3501003000NRG23230720220085533
|
23/07/2022
|
SURENDRA SINGH
|
3501003WL010682
|
SURENDRA SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996333
|
|
SURENDER SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-066-001/59
(NISHNI)
|
3501003000NRG23230720220085461
|
23/07/2022
|
PRADEEP SINGH
|
3501003WL010681
|
PRADEEP SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996348
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-066-001/59
(NISHNI)
|
3501003000NRG23230720220085463
|
23/07/2022
|
PRADEEP SINGH
|
3501003WL010681
|
PRADEEP SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996349
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-066-001/6
(NISHNI)
|
3501003000NRG23230720220085465
|
23/07/2022
|
NAKTI DEVI
|
3501003WL010681
|
NAKTI DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996344
|
|
NAKTI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-066-001/6
(NISHNI)
|
3501003000NRG23230720220085466
|
23/07/2022
|
NAKTI DEVI
|
3501003WL010681
|
NAKTI DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996345
|
|
NAKTI DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-066-001/67
(NISHNI)
|
3501003000NRG23230720220085535
|
23/07/2022
|
KISAN SINGH
|
3501003WL010682
|
KISAN SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996361
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-066-001/67
(NISHNI)
|
3501003000NRG23230720220085536
|
23/07/2022
|
KISAN SINGH
|
3501003WL010682
|
KISAN SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996360
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-066-001/73
(NISHNI)
|
3501003000NRG23230720220085542
|
23/07/2022
|
BIJENDRI DEVI
|
3501003WL010682
|
BIJENDRI DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996346
|
|
VIJENDRI DEVI W/O LAKHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-066-001/73
(NISHNI)
|
3501003000NRG23230720220085540
|
23/07/2022
|
BIJENDRI DEVI
|
3501003WL010682
|
BIJENDRI DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996347
|
|
VIJENDRI DEVI W/O LAKHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-066-001/73
(NISHNI)
|
3501003000NRG23230720220085541
|
23/07/2022
|
LAKHAMI CHAND
|
3501003WL010682
|
LAKHAMI CHAND
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996373
|
|
LAKSHMEECHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-066-001/73
(NISHNI)
|
3501003000NRG23230720220085539
|
23/07/2022
|
LAKHAMI CHAND
|
3501003WL010682
|
LAKHAMI CHAND
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996372
|
|
LAKSHMEECHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-066-001/89
(NISHNI)
|
3501003000NRG23230720220085546
|
23/07/2022
|
SAPANA
|
3501003WL010682
|
SAPANA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996352
|
|
SAPNA W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-066-001/89
(NISHNI)
|
3501003000NRG23230720220085548
|
23/07/2022
|
SAPANA
|
3501003WL010682
|
SAPANA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996353
|
|
SAPNA W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-066-001/92
(NISHNI)
|
3501003000NRG23230720220085492
|
23/07/2022
|
SARADA
|
3501003WL010681
|
SARADA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996368
|
|
SHARDA DEVI W/O VIPIN PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-066-001/92
(NISHNI)
|
3501003000NRG23230720220085494
|
23/07/2022
|
SARADA
|
3501003WL010681
|
SARADA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996369
|
|
SHARDA DEVI W/O VIPIN PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-066-001/94
(NISHNI)
|
3501003000NRG23230720220085495
|
23/07/2022
|
ACHPAL SINGH
|
3501003WL010681
|
ACHPAL SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996350
|
|
YASHPAL SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Naugaon
|
UT-01-003-066-001/94
(NISHNI)
|
3501003000NRG23230720220085497
|
23/07/2022
|
ACHPAL SINGH
|
3501003WL010681
|
ACHPAL SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996351
|
|
YASHPAL SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
66
|
Naugaon
|
UT-01-003-009-001/104
(KWADI)
|
3501003000NRG23230720220085773
|
23/07/2022
|
RAMPYARI
|
3501003WL010712
|
RAMPYARI
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996500
|
|
RAMPYARI DEVI W/O GALLA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
67
|
Naugaon
|
UT-01-003-024-001/138
(KRISHNA)
|
3501003000NRG23230720220086183
|
23/07/2022
|
KEDAR SINGH
|
3501003WL010773
|
KEDAR SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996446
|
|
ANJANA AND KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-024-001/144
(KRISHNA)
|
3501003000NRG23230720220086170
|
23/07/2022
|
RAKESH
|
3501003WL010772
|
RAKESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996440
|
|
RAKESH S/O SHIVRATU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-024-001/145
(KRISHNA)
|
3501003000NRG23230720220086171
|
23/07/2022
|
SUCHITA
|
3501003WL010772
|
SUCHITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996447
|
|
SUCHITABARTWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Naugaon
|
UT-01-003-024-001/146
(KRISHNA)
|
3501003000NRG23230720220086172
|
23/07/2022
|
SHASHI BALA
|
3501003WL010772
|
SHASHI BALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996493
|
|
SHASHIBALA W/O MR GABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Naugaon
|
UT-01-003-024-001/35
(KRISHNA)
|
3501003000NRG23230720220086190
|
23/07/2022
|
NATHI SINGH
|
3501003WL010773
|
NATHI SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996499
|
|
NATHI SINGH RAWAT SO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-066-001/109
(NISHNI)
|
3501003000NRG23230720220085420
|
23/07/2022
|
ANURADH
|
3501003WL010681
|
ANURADH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996448
|
|
ANURADHA RANA D/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-066-001/109
(NISHNI)
|
3501003000NRG23230720220085418
|
23/07/2022
|
ANURADH
|
3501003WL010681
|
ANURADH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996449
|
|
ANURADHA RANA D/O BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-066-001/109
(NISHNI)
|
3501003000NRG23230720220085419
|
23/07/2022
|
SANJEEV
|
3501003WL010681
|
SANJEEV
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996469
|
|
SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Naugaon
|
UT-01-003-066-001/109
(NISHNI)
|
3501003000NRG23230720220085417
|
23/07/2022
|
SANJEEV
|
3501003WL010681
|
SANJEEV
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996470
|
|
SANJEEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Naugaon
|
UT-01-003-066-001/88
(NISHNI)
|
3501003000NRG23230720220085543
|
23/07/2022
|
PATAMA DEVI
|
3501003WL010682
|
PATAMA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996441
|
|
PATAMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Naugaon
|
UT-01-003-066-001/88
(NISHNI)
|
3501003000NRG23230720220085544
|
23/07/2022
|
PATAMA DEVI
|
3501003WL010682
|
PATAMA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996442
|
|
PATAMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Naugaon
|
UT-01-003-066-001/89
(NISHNI)
|
3501003000NRG23230720220085545
|
23/07/2022
|
DINESH
|
3501003WL010682
|
DINESH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996494
|
|
DINESH SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Naugaon
|
UT-01-003-066-001/89
(NISHNI)
|
3501003000NRG23230720220085547
|
23/07/2022
|
DINESH
|
3501003WL010682
|
DINESH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996495
|
|
DINESH SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Naugaon
|
UT-01-003-073-001/108
(PAUNTI)
|
3501003000NRG23230720220085597
|
23/07/2022
|
CHANDRA MOHAN
|
3501003WL010684
|
CHANDRA MOHAN
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996438
|
|
CHANDRAMOHAN RAUNTA SO KUNYA RAUNTA
|
UNION BANK OF INDIA(508500)
|
|
81
|
Naugaon
|
UT-01-003-073-001/108
(PAUNTI)
|
3501003000NRG23230720220085598
|
23/07/2022
|
CHANDRA MOHAN
|
3501003WL010684
|
CHANDRA MOHAN
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996439
|
|
CHANDRAMOHAN RAUNTA SO KUNYA RAUNTA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Naugaon
|
UT-01-003-073-001/120
(PAUNTI)
|
3501003000NRG23230720220085552
|
23/07/2022
|
JEEMATU LAL
|
3501003WL010683
|
JEEMATU LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996468
|
|
JEEMATU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Naugaon
|
UT-01-003-073-001/140
(PAUNTI)
|
3501003000NRG23230720220085553
|
23/07/2022
|
DEWANI
|
3501003WL010683
|
DEWANI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996444
|
|
DIWANI DEVI W/O SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Naugaon
|
UT-01-003-073-001/140
(PAUNTI)
|
3501003000NRG23230720220085554
|
23/07/2022
|
DEWANI
|
3501003WL010683
|
DEWANI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996445
|
|
DIWANI DEVI W/O SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Naugaon
|
UT-01-003-073-001/149
(PAUNTI)
|
3501003000NRG23230720220085555
|
23/07/2022
|
SAKALIYA
|
3501003WL010683
|
SAKALIYA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996465
|
|
SAKALIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Naugaon
|
UT-01-003-073-001/149
(PAUNTI)
|
3501003000NRG23230720220085556
|
23/07/2022
|
SAKALIYA
|
3501003WL010683
|
SAKALIYA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996466
|
|
SAKALIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Naugaon
|
UT-01-003-073-001/149
(PAUNTI)
|
3501003000NRG23230720220085557
|
23/07/2022
|
SAKALIYA
|
3501003WL010683
|
SAKALIYA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996467
|
|
SAKALIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Naugaon
|
UT-01-003-073-001/292
(PAUNTI)
|
3501003000NRG23230720220085615
|
23/07/2022
|
HANSYARU
|
3501003WL010684
|
HANSYARU
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996458
|
|
HANSYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-073-001/292
(PAUNTI)
|
3501003000NRG23230720220085611
|
23/07/2022
|
HANSYARU
|
3501003WL010684
|
HANSYARU
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996460
|
|
HANSYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Naugaon
|
UT-01-003-073-001/292
(PAUNTI)
|
3501003000NRG23230720220085613
|
23/07/2022
|
HANSYARU
|
3501003WL010684
|
HANSYARU
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996459
|
|
HANSYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Naugaon
|
UT-01-003-073-001/292
(PAUNTI)
|
3501003000NRG23230720220085614
|
23/07/2022
|
SHUSHILA
|
3501003WL010684
|
SHUSHILA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996457
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-073-001/292
(PAUNTI)
|
3501003000NRG23230720220085612
|
23/07/2022
|
SHUSHILA
|
3501003WL010684
|
SHUSHILA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996456
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-073-001/292
(PAUNTI)
|
3501003000NRG23230720220085616
|
23/07/2022
|
SHUSHILA
|
3501003WL010684
|
SHUSHILA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996455
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-073-001/297
(PAUNTI)
|
3501003000NRG23230720220085567
|
23/07/2022
|
ISMAT LAL
|
3501003WL010683
|
ISMAT LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996498
|
|
ISMAT LAL SO HIKMAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Naugaon
|
UT-01-003-073-001/297
(PAUNTI)
|
3501003000NRG23230720220085568
|
23/07/2022
|
ISMAT LAL
|
3501003WL010683
|
ISMAT LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996497
|
|
ISMAT LAL SO HIKMAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Naugaon
|
UT-01-003-073-001/297
(PAUNTI)
|
3501003000NRG23230720220085569
|
23/07/2022
|
ISMAT LAL
|
3501003WL010683
|
ISMAT LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996496
|
|
ISMAT LAL SO HIKMAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Naugaon
|
UT-01-003-073-001/380
(PAUNTI)
|
3501003000NRG23230720220085577
|
23/07/2022
|
PYARE LAL
|
3501003WL010683
|
PYARE LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996451
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Naugaon
|
UT-01-003-073-001/380
(PAUNTI)
|
3501003000NRG23230720220085578
|
23/07/2022
|
PYARE LAL
|
3501003WL010683
|
PYARE LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996452
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Naugaon
|
UT-01-003-073-001/380
(PAUNTI)
|
3501003000NRG23230720220085579
|
23/07/2022
|
PYARE LAL
|
3501003WL010683
|
PYARE LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996453
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Naugaon
|
UT-01-003-073-001/380
(PAUNTI)
|
3501003000NRG23230720220085580
|
23/07/2022
|
PYARE LAL
|
3501003WL010683
|
PYARE LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996454
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Naugaon
|
UT-01-003-073-001/448
(PAUNTI)
|
3501003000NRG23230720220085621
|
23/07/2022
|
KAMLI DEVI
|
3501003WL010684
|
KAMLI DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996461
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Naugaon
|
UT-01-003-073-001/448
(PAUNTI)
|
3501003000NRG23230720220085623
|
23/07/2022
|
KAMLI DEVI
|
3501003WL010684
|
KAMLI DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996462
|
|
KAMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Naugaon
|
UT-01-003-073-001/453
(PAUNTI)
|
3501003000NRG23230720220085581
|
23/07/2022
|
RAJKUMARI
|
3501003WL010683
|
RAJKUMARI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996463
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Naugaon
|
UT-01-003-073-001/80
(PAUNTI)
|
3501003000NRG23230720220085591
|
23/07/2022
|
JOULI
|
3501003WL010683
|
JOULI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996464
|
|
JOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Naugaon
|
UT-01-003-073-001/96
(PAUNTI)
|
3501003000NRG23230720220085592
|
23/07/2022
|
MAHESH LAL
|
3501003WL010683
|
MAHESH LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996450
|
|
MAHESHLALJASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Naugaon
|
UT-01-003-105-001/105
(SUNALDI)
|
3501003000NRG23230720220086255
|
23/07/2022
|
ASHARFI DEVI
|
3501003WL010786
|
ASHARFI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996443
|
|
ASHARAFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
107
|
Naugaon
|
UT-01-003-024-001/122
(KRISHNA)
|
3501003000NRG23230720220086167
|
23/07/2022
|
SUNIL
|
3501003WL010772
|
SUNIL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996363
|
|
SUNIL SO AITARU LAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
Naugaon
|
UT-01-003-024-001/123
(KRISHNA)
|
3501003000NRG23230720220086168
|
23/07/2022
|
FAKIRI DEVI
|
3501003WL010772
|
FAKIRI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996312
|
|
FAKIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-024-001/125
(KRISHNA)
|
3501003000NRG23230720220086180
|
23/07/2022
|
BABEETA
|
3501003WL010773
|
BABEETA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996375
|
|
LANCE NAIK PRADEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-024-001/137
(KRISHNA)
|
3501003000NRG23230720220086181
|
23/07/2022
|
RAJESH
|
3501003WL010773
|
RAJESH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996383
|
|
RAJESH KUMAR RAWAT SO RANJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-024-001/140
(KRISHNA)
|
3501003000NRG23230720220086169
|
23/07/2022
|
RAKESH
|
3501003WL010772
|
RAKESH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996503
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-024-001/33
(KRISHNA)
|
3501003000NRG23230720220086188
|
23/07/2022
|
BALMA DEI
|
3501003WL010773
|
BALMA DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996376
|
|
MR BALMA DEI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-024-001/43
(KRISHNA)
|
3501003000NRG23230720220086191
|
23/07/2022
|
RUPA DEVI
|
3501003WL010773
|
RUPA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996377
|
|
MRS RUPDEI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-064-001/114
(NANDGAON)
|
3501003000NRG23230720220085382
|
23/07/2022
|
PURNCHAND
|
3501003WL010680
|
PURNCHAND
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996317
|
|
PURAN CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-064-001/114
(NANDGAON)
|
3501003000NRG23230720220085384
|
23/07/2022
|
PURNCHAND
|
3501003WL010680
|
PURNCHAND
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996318
|
|
PURAN CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-064-001/114
(NANDGAON)
|
3501003000NRG23230720220085386
|
23/07/2022
|
PURNCHAND
|
3501003WL010680
|
PURNCHAND
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996319
|
|
PURAN CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-064-001/376
(NANDGAON)
|
3501003000NRG23230720220085396
|
23/07/2022
|
NAVEEN
|
3501003WL010680
|
NAVEEN
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996413
|
|
MR NAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-064-001/376
(NANDGAON)
|
3501003000NRG23230720220085398
|
23/07/2022
|
NAVEEN
|
3501003WL010680
|
NAVEEN
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996414
|
|
MR NAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-064-001/376
(NANDGAON)
|
3501003000NRG23230720220085400
|
23/07/2022
|
NAVEEN
|
3501003WL010680
|
NAVEEN
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996415
|
|
MR NAVEEN LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-073-001/100
(PAUNTI)
|
3501003000NRG23230720220085549
|
23/07/2022
|
GANESH LAL
|
3501003WL010683
|
GANESH LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996305
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-073-001/100
(PAUNTI)
|
3501003000NRG23230720220085550
|
23/07/2022
|
GANESH LAL
|
3501003WL010683
|
GANESH LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996306
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-073-001/100
(PAUNTI)
|
3501003000NRG23230720220085551
|
23/07/2022
|
GANESH LAL
|
3501003WL010683
|
GANESH LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996307
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-073-001/145
(PAUNTI)
|
3501003000NRG23230720220085599
|
23/07/2022
|
AEMAN LAL
|
3501003WL010684
|
AEMAN LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996310
|
|
AEMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-073-001/145
(PAUNTI)
|
3501003000NRG23230720220085601
|
23/07/2022
|
AEMAN LAL
|
3501003WL010684
|
AEMAN LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996311
|
|
AEMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-073-001/214
(PAUNTI)
|
3501003000NRG23230720220085559
|
23/07/2022
|
BIRENDRA
|
3501003WL010683
|
BIRENDRA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996392
|
|
MR VIRENDERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-073-001/244
(PAUNTI)
|
3501003000NRG23230720220085561
|
23/07/2022
|
ARUN PAL SINGH BHANDARI
|
3501003WL010683
|
ARUN PAL SINGH BHANDARI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996320
|
|
MR ARUN PAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-073-001/264
(PAUNTI)
|
3501003000NRG23230720220085562
|
23/07/2022
|
JAYDEV SINGH
|
3501003WL010683
|
JAYDEV SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996388
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-073-001/264
(PAUNTI)
|
3501003000NRG23230720220085563
|
23/07/2022
|
JAYDEV SINGH
|
3501003WL010683
|
JAYDEV SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996389
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-073-001/264
(PAUNTI)
|
3501003000NRG23230720220085564
|
23/07/2022
|
JAYDEV SINGH
|
3501003WL010683
|
JAYDEV SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996390
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-073-001/264
(PAUNTI)
|
3501003000NRG23230720220085565
|
23/07/2022
|
JAYDEV SINGH
|
3501003WL010683
|
JAYDEV SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996391
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-073-001/349
(PAUNTI)
|
3501003000NRG23230720220085570
|
23/07/2022
|
DARMIYAN SINGH
|
3501003WL010683
|
DARMIYAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996313
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Naugaon
|
UT-01-003-073-001/349
(PAUNTI)
|
3501003000NRG23230720220085571
|
23/07/2022
|
DARMIYAN SINGH
|
3501003WL010683
|
DARMIYAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996314
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-073-001/349
(PAUNTI)
|
3501003000NRG23230720220085572
|
23/07/2022
|
DARMIYAN SINGH
|
3501003WL010683
|
DARMIYAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996315
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-073-001/349
(PAUNTI)
|
3501003000NRG23230720220085574
|
23/07/2022
|
DARMIYAN SINGH
|
3501003WL010683
|
DARMIYAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996316
|
|
MR DARMIYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-073-001/528
(PAUNTI)
|
3501003000NRG23230720220085625
|
23/07/2022
|
YASHVEER SINGH
|
3501003WL010684
|
YASHVEER SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996393
|
|
MR YASHBEER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-073-001/528
(PAUNTI)
|
3501003000NRG23230720220085626
|
23/07/2022
|
YASHVEER SINGH
|
3501003WL010684
|
YASHVEER SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996394
|
|
MR YASHBEER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-073-001/528
(PAUNTI)
|
3501003000NRG23230720220085627
|
23/07/2022
|
YASHVEER SINGH
|
3501003WL010684
|
YASHVEER SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996395
|
|
MR YASHBEER SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-073-001/58
(PAUNTI)
|
3501003000NRG23230720220085582
|
23/07/2022
|
SABALI DEVI
|
3501003WL010683
|
SABALI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996400
|
|
MRS SABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-073-001/58
(PAUNTI)
|
3501003000NRG23230720220085583
|
23/07/2022
|
SABALI DEVI
|
3501003WL010683
|
SABALI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996401
|
|
MRS SABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-073-001/97
(PAUNTI)
|
3501003000NRG23230720220085643
|
23/07/2022
|
CHAMANI
|
3501003WL010684
|
CHAMANI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996308
|
|
MR CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-073-001/97
(PAUNTI)
|
3501003000NRG23230720220085646
|
23/07/2022
|
CHAMANI
|
3501003WL010684
|
CHAMANI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996309
|
|
MR CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-073-001/97
(PAUNTI)
|
3501003000NRG23230720220085644
|
23/07/2022
|
GOPAL
|
3501003WL010684
|
GOPAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996302
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-073-001/97
(PAUNTI)
|
3501003000NRG23230720220085645
|
23/07/2022
|
GOPAL
|
3501003WL010684
|
GOPAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996303
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-073-001/97
(PAUNTI)
|
3501003000NRG23230720220085642
|
23/07/2022
|
GOPAL
|
3501003WL010684
|
GOPAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996304
|
|
GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
Naugaon
|
UT-01-003-105-001/133
(SUNALDI)
|
3501003000NRG23230720220086259
|
23/07/2022
|
JABAR SINGH
|
3501003WL010786
|
JABAR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996301
|
|
MR JABBAR SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-105-001/152
(SUNALDI)
|
3501003000NRG23230720220086260
|
23/07/2022
|
SAGRI DEVI
|
3501003WL010786
|
SAGRI DEVI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996406
|
|
SAGRI DEVI WO DHIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
Naugaon
|
UT-01-003-105-001/77
(SUNALDI)
|
3501003000NRG23230720220086262
|
23/07/2022
|
CHAIN DEI
|
3501003WL010786
|
CHAIN DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996386
|
|
MRS CHAIN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
148
|
Naugaon
|
UT-01-003-004-001/61
(KAFNAUL)
|
3501003000NRG23230720220086245
|
23/07/2022
|
AMIN SINGH
|
3501003WL010783
|
AMIN SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996379
|
|
MR AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Naugaon
|
UT-01-003-004-001/94
(KAFNAUL)
|
3501003000NRG23230720220086217
|
23/07/2022
|
BADRI SINGH
|
3501003WL010778
|
BADRI SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996362
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-005-001/31
(KANDAU)
|
3501003000NRG23230720220085808
|
23/07/2022
|
HARDEEV SINGH RANA
|
3501003WL010717
|
HARDEEV SINGH RANA
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364996321
|
|
MR HARDEV SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-005-001/39
(KANDAU)
|
3501003000NRG23230720220085810
|
23/07/2022
|
DHANVIR DAS
|
3501003WL010717
|
DHANVIR DAS
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364996322
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-005-001/83
(KANDAU)
|
3501003000NRG23230720220085811
|
23/07/2022
|
SANDEEP SINGH
|
3501003WL010717
|
SANDEEP SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364996384
|
|
MR SANDEEP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Naugaon
|
UT-01-003-009-001/125
(KWADI)
|
3501003000NRG23230720220085778
|
23/07/2022
|
ARVIND KUMAR
|
3501003WL010712
|
ARVIND KUMAR
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996324
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-009-001/13
(KWADI)
|
3501003000NRG23230720220085779
|
23/07/2022
|
SAKLA
|
3501003WL010712
|
SAKLA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996410
|
|
MRS SMT SAKLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-009-001/134
(KWADI)
|
3501003000NRG23230720220085780
|
23/07/2022
|
RAJENDRA KUMAR
|
3501003WL010712
|
RAJENDRA KUMAR
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996396
|
|
MR RAJENDAR KUMAR 8979729639
|
STATE BANK OF INDIA(508548)
|
|
156
|
Naugaon
|
UT-01-003-009-001/74
(KWADI)
|
3501003000NRG23230720220085785
|
23/07/2022
|
SAKALYA
|
3501003WL010712
|
SAKALYA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996323
|
|
SAKALYA LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Naugaon
|
UT-01-003-035-001/9
(GAIR MUGARSANTI)
|
3501003000NRG23230720220086242
|
23/07/2022
|
RIDHI DEVI
|
3501003WL010782
|
RIDHI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996380
|
|
MRS RITHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-056-001/148
(DARSAUN)
|
3501003000NRG23230720220086218
|
23/07/2022
|
MAMITA
|
3501003WL010779
|
MAMITA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996411
|
|
MRS MAMITA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-056-001/30
(DARSAUN)
|
3501003000NRG23230720220086230
|
23/07/2022
|
DAYA RAM
|
3501003WL010781
|
DAYA RAM
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996409
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-087-001/5
(BHAUNTI)
|
3501003000NRG23230720220085751
|
23/07/2022
|
DHARM SINGH
|
3501003WL010708
|
DHARM SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996385
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-087-003/2
(BHAUNTI)
|
3501003000NRG23230720220085747
|
23/07/2022
|
URMILA DEVI
|
3501003WL010706
|
URMILA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996412
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Naugaon
|
UT-01-003-088-001/27
(BHANKOLI)
|
3501003000NRG23230720220085823
|
23/07/2022
|
MAHIPAL SINGH
|
3501003WL010721
|
MAHIPAL SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364996504
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-094-001/111
(MANJIYALI)
|
3501003000NRG23230720220085851
|
23/07/2022
|
BEER SINGH
|
3501003WL010729
|
BEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996505
|
|
MRS SAJAN DEI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-094-001/163
(MANJIYALI)
|
3501003000NRG23230720220085857
|
23/07/2022
|
URMILA DEVI
|
3501003WL010729
|
URMILA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996381
|
|
URMILA WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Naugaon
|
UT-01-003-094-001/175
(MANJIYALI)
|
3501003000NRG23230720220085858
|
23/07/2022
|
CHAIN SINGH RAWAT
|
3501003WL010729
|
CHAIN SINGH RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996374
|
|
MR CHAIN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-094-001/190
(MANJIYALI)
|
3501003000NRG23230720220085859
|
23/07/2022
|
JHULI DEVI
|
3501003WL010729
|
JHULI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996397
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-094-001/204
(MANJIYALI)
|
3501003000NRG23230720220085860
|
23/07/2022
|
RAJANI DEVI
|
3501003WL010729
|
RAJANI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996398
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-094-001/210
(MANJIYALI)
|
3501003000NRG23230720220085862
|
23/07/2022
|
AMIN SINGH
|
3501003WL010729
|
AMIN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996402
|
|
MR AMIN SINGH7895149723
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-094-001/56
(MANJIYALI)
|
3501003000NRG23230720220085863
|
23/07/2022
|
PULAMA DEVI
|
3501003WL010729
|
PULAMA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996502
|
|
MISS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Naugaon
|
UT-01-003-094-001/78
(MANJIYALI)
|
3501003000NRG23230720220085864
|
23/07/2022
|
BALVEER SINGH
|
3501003WL010729
|
BALVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996387
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Naugaon
|
UT-01-003-094-001/79
(MANJIYALI)
|
3501003000NRG23230720220085865
|
23/07/2022
|
DHRIGPAL SINGH
|
3501003WL010729
|
DHRIGPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996378
|
|
MR DHIR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
172
|
Naugaon
|
UT-01-003-006-001/88
(KANDARI)
|
3501003000NRG23230720220085381
|
23/07/2022
|
SARITA DEVI
|
3501003WL010679
|
SARITA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Rejected
|
27/07/2022
|
|
3364996382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
173
|
Naugaon
|
UT-01-003-076-001/21
(BAKHRETI)
|
3501003000NRG23230720220086069
|
23/07/2022
|
TARAN DEI
|
3501003WL010759
|
TARAN DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996326
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Naugaon
|
UT-01-003-076-001/27
(BAKHRETI)
|
3501003000NRG23230720220086070
|
23/07/2022
|
BHARAT DEI
|
3501003WL010759
|
BHARAT DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996408
|
|
MRS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23230720220086071
|
23/07/2022
|
DINESH SINGH
|
3501003WL010759
|
DINESH SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996325
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23230720220086072
|
23/07/2022
|
GUDDI
|
3501003WL010759
|
GUDDI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996403
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Naugaon
|
UT-01-003-076-001/41
(BAKHRETI)
|
3501003000NRG23230720220086074
|
23/07/2022
|
PREM DEI
|
3501003WL010759
|
PREM DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996404
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Naugaon
|
UT-01-003-076-001/42
(BAKHRETI)
|
3501003000NRG23230720220086075
|
23/07/2022
|
MOHANI DEVI
|
3501003WL010759
|
MOHANI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996405
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Naugaon
|
UT-01-003-076-001/43
(BAKHRETI)
|
3501003000NRG23230720220086076
|
23/07/2022
|
SIKAL DEVI
|
3501003WL010759
|
SIKAL DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996327
|
|
MRS SIKAL DEI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Naugaon
|
UT-01-003-076-001/45
(BAKHRETI)
|
3501003000NRG23230720220086077
|
23/07/2022
|
SUMANI
|
3501003WL010759
|
SUMANI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996407
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Naugaon
|
UT-01-003-076-001/87
(BAKHRETI)
|
3501003000NRG23230720220086079
|
23/07/2022
|
SARITA
|
3501003WL010759
|
SARITA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996506
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Naugaon
|
UT-01-003-076-001/89
(BAKHRETI)
|
3501003000NRG23230720220086080
|
23/07/2022
|
BANEETA
|
3501003WL010759
|
BANEETA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996399
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
183
|
Naugaon
|
UT-01-003-024-001/114
(KRISHNA)
|
3501003000NRG23230720220086165
|
23/07/2022
|
RUKAM SINGH
|
3501003WL010772
|
RUKAM SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996475
|
|
MR RUKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Naugaon
|
UT-01-003-024-001/32
(KRISHNA)
|
3501003000NRG23230720220086175
|
23/07/2022
|
JOGADI
|
3501003WL010772
|
JOGADI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996479
|
|
JOGRI WO AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Naugaon
|
UT-01-003-064-001/274
(NANDGAON)
|
3501003000NRG23230720220085391
|
23/07/2022
|
CHANDRI DEVI
|
3501003WL010680
|
CHANDRI DEVI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996472
|
|
CHANDRI DEVI WO GYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
186
|
Naugaon
|
UT-01-003-064-001/274
(NANDGAON)
|
3501003000NRG23230720220085392
|
23/07/2022
|
CHANDRI DEVI
|
3501003WL010680
|
CHANDRI DEVI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996473
|
|
CHANDRI DEVI WO GYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
187
|
Naugaon
|
UT-01-003-064-001/274
(NANDGAON)
|
3501003000NRG23230720220085393
|
23/07/2022
|
CHANDRI DEVI
|
3501003WL010680
|
CHANDRI DEVI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996474
|
|
CHANDRI DEVI WO GYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
188
|
Naugaon
|
UT-01-003-073-001/379
(PAUNTI)
|
3501003000NRG23230720220085618
|
23/07/2022
|
PRAVEEN
|
3501003WL010684
|
PRAVEEN
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996478
|
|
PRAVEEN KUMAR BIJLIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
Naugaon
|
UT-01-003-105-001/120
(SUNALDI)
|
3501003000NRG23230720220086258
|
23/07/2022
|
JAYENDRI DEVI
|
3501003WL010786
|
JAYENDRI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996476
|
|
JAYENDRI DEVI WO SOBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Naugaon
|
UT-01-003-105-001/178
(SUNALDI)
|
3501003000NRG23230720220086261
|
23/07/2022
|
NISHA
|
3501003WL010786
|
NISHA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996471
|
|
NISHA WO MAHESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
Naugaon
|
UT-01-003-105-001/78
(SUNALDI)
|
3501003000NRG23230720220086263
|
23/07/2022
|
BINA DEVI
|
3501003WL010786
|
BINA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996477
|
|
BINA DEVI WO BALENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
192
|
Naugaon
|
UT-01-003-035-001/12
(GAIR MUGARSANTI)
|
3501003000NRG23230720220086233
|
23/07/2022
|
BHURA LAL
|
3501003WL010782
|
BHURA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996480
|
|
Mr. BHURA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Naugaon
|
UT-01-003-035-001/17
(GAIR MUGARSANTI)
|
3501003000NRG23230720220086238
|
23/07/2022
|
DARSHAN LAL
|
3501003WL010782
|
DARSHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996483
|
|
Mr. DARSHAN LAL S/O MADHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Naugaon
|
UT-01-003-040-001/38
(CHOPDA)
|
3501003000NRG23230720220085842
|
23/07/2022
|
KIMLI DEVI
|
3501003WL010726
|
KIMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996492
|
|
Mrs. KIMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Naugaon
|
UT-01-003-040-001/69
(CHOPDA)
|
3501003000NRG23230720220085847
|
23/07/2022
|
ELAMA DEVI
|
3501003WL010726
|
ELAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996489
|
|
Mrs. ELAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Naugaon
|
UT-01-003-040-001/72
(CHOPDA)
|
3501003000NRG23230720220085832
|
23/07/2022
|
RAGHUVEER SINGH
|
3501003WL010724
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996482
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Naugaon
|
UT-01-003-056-001/11
(DARSAUN)
|
3501003000NRG23230720220086227
|
23/07/2022
|
VINITA DEVI
|
3501003WL010781
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996485
|
|
PREMLALSOATMARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
198
|
Naugaon
|
UT-01-003-056-001/30
(DARSAUN)
|
3501003000NRG23230720220086231
|
23/07/2022
|
TARI DEVI
|
3501003WL010781
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996491
|
|
Mrs. TARI DEVI W/O DAYARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Naugaon
|
UT-01-003-056-001/70
(DARSAUN)
|
3501003000NRG23230720220086232
|
23/07/2022
|
GURU PRASAD
|
3501003WL010781
|
GURU PRASAD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996435
|
|
Mr. GURU DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Naugaon
|
UT-01-003-059-001/50
(DEVAL)
|
3501003000NRG23230720220086253
|
23/07/2022
|
leela devi
|
3501003WL010785
|
leela devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364996484
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Naugaon
|
UT-01-003-061-001/4
(DHARI PALLI)
|
3501003000NRG23230720220086224
|
23/07/2022
|
ATTRI DEVI
|
3501003WL010780
|
ATTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364996436
|
|
Mrs. ATTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Naugaon
|
UT-01-003-087-001/19
(BHAUNTI)
|
3501003000NRG23230720220085830
|
23/07/2022
|
SURAT SINGH
|
3501003WL010723
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996501
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Naugaon
|
UT-01-003-087-001/21
(BHAUNTI)
|
3501003000NRG23230720220085758
|
23/07/2022
|
RAJULI
|
3501003WL010709
|
RAJULI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996487
|
|
Mrs. RAJULI W/O CHANDARMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Naugaon
|
UT-01-003-087-001/27
(BHAUNTI)
|
3501003000NRG23230720220085759
|
23/07/2022
|
SOBAN SINGH
|
3501003WL010709
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996437
|
|
Mr. SOBHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Naugaon
|
UT-01-003-087-001/29
(BHAUNTI)
|
3501003000NRG23230720220085760
|
23/07/2022
|
surtma
|
3501003WL010709
|
surtma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996486
|
|
Mrs. SURATAMA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Naugaon
|
UT-01-003-087-001/34
(BHAUNTI)
|
3501003000NRG23230720220085821
|
23/07/2022
|
SITA DEVI
|
3501003WL010720
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996431
|
|
Mrs. SITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Naugaon
|
UT-01-003-087-001/35
(BHAUNTI)
|
3501003000NRG23230720220085822
|
23/07/2022
|
SHURVEER SINGH
|
3501003WL010720
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996420
|
|
Mr. SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Naugaon
|
UT-01-003-087-001/36
(BHAUNTI)
|
3501003000NRG23230720220085761
|
23/07/2022
|
HAJAR SINGH
|
3501003WL010709
|
HAJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996421
|
|
Mr. HAJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Naugaon
|
UT-01-003-087-001/37
(BHAUNTI)
|
3501003000NRG23230720220085800
|
23/07/2022
|
VEERENDRA SINGH
|
3501003WL010715
|
VEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996432
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Naugaon
|
UT-01-003-087-001/38
(BHAUNTI)
|
3501003000NRG23230720220085802
|
23/07/2022
|
PATAMA DEVI
|
3501003WL010715
|
PATAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996417
|
|
Mrs. PATMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Naugaon
|
UT-01-003-087-001/4
(BHAUNTI)
|
3501003000NRG23230720220085750
|
23/07/2022
|
KIRPAL SINGH
|
3501003WL010708
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996426
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Naugaon
|
UT-01-003-087-001/49
(BHAUNTI)
|
3501003000NRG23230720220085827
|
23/07/2022
|
ANU
|
3501003WL010722
|
ANU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996425
|
|
Mr. ANNU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Naugaon
|
UT-01-003-087-001/51
(BHAUNTI)
|
3501003000NRG23230720220085828
|
23/07/2022
|
VIJAL SINGH
|
3501003WL010722
|
VIJAL SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996433
|
|
Mr. VIJAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Naugaon
|
UT-01-003-087-001/52
(BHAUNTI)
|
3501003000NRG23230720220085752
|
23/07/2022
|
RAMCHANDAR
|
3501003WL010708
|
RAMCHANDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996416
|
|
Mr. RAM CHANDRA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
215
|
Naugaon
|
UT-01-003-087-001/57
(BHAUNTI)
|
3501003000NRG23230720220085753
|
23/07/2022
|
SURENDRA SINGH
|
3501003WL010708
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996429
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Naugaon
|
UT-01-003-087-001/59
(BHAUNTI)
|
3501003000NRG23230720220085754
|
23/07/2022
|
PULAMA DEVI
|
3501003WL010708
|
PULAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996423
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Naugaon
|
UT-01-003-087-001/6
(BHAUNTI)
|
3501003000NRG23230720220085755
|
23/07/2022
|
BHARAT SINGH
|
3501003WL010708
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996419
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Naugaon
|
UT-01-003-087-001/60
(BHAUNTI)
|
3501003000NRG23230720220085770
|
23/07/2022
|
PHICHU LAL
|
3501003WL010711
|
PHICHU LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996434
|
|
Mr. PHINCHU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Naugaon
|
UT-01-003-087-001/61
(BHAUNTI)
|
3501003000NRG23230720220085772
|
23/07/2022
|
PYRELAL
|
3501003WL010711
|
PYRELAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996428
|
|
Mr. PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Naugaon
|
UT-01-003-087-001/63
(BHAUNTI)
|
3501003000NRG23230720220085791
|
23/07/2022
|
GUNNU DEVI
|
3501003WL010713
|
GUNNU DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996422
|
|
Mrs. GUNU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Naugaon
|
UT-01-003-087-001/67
(BHAUNTI)
|
3501003000NRG23230720220085831
|
23/07/2022
|
VEER SINGH
|
3501003WL010723
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996418
|
|
Mr. BEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Naugaon
|
UT-01-003-087-001/7
(BHAUNTI)
|
3501003000NRG23230720220085813
|
23/07/2022
|
LOKENDRA SINGH
|
3501003WL010718
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996424
|
|
Mr. LOKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Naugaon
|
UT-01-003-087-001/70
(BHAUNTI)
|
3501003000NRG23230720220085756
|
23/07/2022
|
ARVIND
|
3501003WL010708
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364996430
|
|
Mr. ARVIND A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Naugaon
|
UT-01-003-087-001/8
(BHAUNTI)
|
3501003000NRG23230720220085814
|
23/07/2022
|
MOHAN SINGH
|
3501003WL010718
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996427
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Naugaon
|
UT-01-003-087-003/43
(BHAUNTI)
|
3501003000NRG23230720220085746
|
23/07/2022
|
SHOBHA DEVI
|
3501003WL010705
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
27/07/2022
|
|
3364996488
|
|
Mrs. SHOBHA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Naugaon
|
UT-01-003-087-003/9
(BHAUNTI)
|
3501003000NRG23230720220085749
|
23/07/2022
|
AMEETA
|
3501003WL010707
|
AMEETA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996490
|
|
Mrs. AMITA W/O VIRENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
227
|
Naugaon
|
UT-01-003-087-003/9
(BHAUNTI)
|
3501003000NRG23230720220085748
|
23/07/2022
|
BIRENDRA KUMAR
|
3501003WL010707
|
BIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
27/07/2022
|
|
3364996481
|
|
Mr. VIRENDRA KUMAR S/O SANT RAM , VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100323
|
100323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304377
|
304377
|
|
|
|
|
|
|
|