|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Naugaon
|
UT-01-003-022-001/129
(KOTI (THAKRAL))
|
3501003000NRG23240820220109711
|
24/08/2022
|
PREM LAL
|
3501003WL013999
|
PREM LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344648
|
|
PREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-022-001/73
(KOTI (THAKRAL))
|
3501003000NRG23240820220109714
|
24/08/2022
|
BALDEV SINGH
|
3501003WL013999
|
BALDEV SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344721
|
|
BALDEVSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-024-001/87
(KRISHNA)
|
3501003000NRG23240820220109717
|
24/08/2022
|
RAMESH LAL
|
3501003WL014000
|
RAMESH LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344651
|
|
RAMESH LAL S/O BADRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-039-001/36
(CHAPTADI)
|
3501003000NRG23240820220109764
|
24/08/2022
|
SIVALU LAL
|
3501003WL014011
|
SIVALU LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344720
|
|
MR SIVALU LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-039-001/42
(CHAPTADI)
|
3501003000NRG23240820220109765
|
24/08/2022
|
PURAN LAL
|
3501003WL014011
|
PURAN LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344659
|
|
PURANLALSMTSEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-039-001/57
(CHAPTADI)
|
3501003000NRG23240820220109768
|
24/08/2022
|
KRIPALU
|
3501003WL014011
|
KRIPALU
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344719
|
|
KIRAPALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-039-001/70
(CHAPTADI)
|
3501003000NRG23240820220109770
|
24/08/2022
|
BACHAN LAL
|
3501003WL014011
|
BACHAN LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344647
|
|
BACHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-039-001/71
(CHAPTADI)
|
3501003000NRG23240820220109771
|
24/08/2022
|
SAVARIYA LAL
|
3501003WL014011
|
SAVARIYA LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344658
|
|
SAVARIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-039-001/73
(CHAPTADI)
|
3501003000NRG23240820220109773
|
24/08/2022
|
SANKRU
|
3501003WL014011
|
SANKRU
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344657
|
|
SAKRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-073-001/263
(PAUNTI)
|
3501003000NRG23240820220109679
|
24/08/2022
|
SUDARSHAN
|
3501003WL013995
|
SUDARSHAN
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344656
|
|
SUDARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-073-001/324
(PAUNTI)
|
3501003000NRG23240820220109695
|
24/08/2022
|
RAMKRISHAN
|
3501003WL013996
|
RAMKRISHAN
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344718
|
|
RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-085-001/18
(BHANSADI)
|
3501003000NRG23240820220109710
|
24/08/2022
|
ANITA DEVI
|
3501003WL013998
|
ANITA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344655
|
|
ANITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-102-002/5
(SYALAB)
|
3501003000NRG23240820220109779
|
24/08/2022
|
VIRENDRA SINGH
|
3501003WL014012
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344654
|
|
VIRENDERA SINGH
|
UCO BANK(607066)
|
|
14
|
Naugaon
|
UT-01-003-109-001/21
(KISALA)
|
3501003000NRG23240820220109783
|
24/08/2022
|
ATOLA RAWAT
|
3501003WL014013
|
ATOLA RAWAT
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344652
|
|
ATOLA DEI WO VEER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Naugaon
|
UT-01-003-109-001/22
(KISALA)
|
3501003000NRG23240820220109784
|
24/08/2022
|
PRATAP SINGH RAWAT
|
3501003WL014013
|
PRATAP SINGH RAWAT
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344650
|
|
PRATAP SINGH RAWAT SO SUN SING
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-109-001/22
(KISALA)
|
3501003000NRG23240820220109785
|
24/08/2022
|
SURESHI DEVI
|
3501003WL014013
|
SURESHI DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344653
|
|
SURESHI DEI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Naugaon
|
UT-01-003-109-001/27
(KISALA)
|
3501003000NRG23240820220109786
|
24/08/2022
|
JANAK SINGH RAWAT
|
3501003WL014013
|
JANAK SINGH RAWAT
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344649
|
|
JANAKSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-109-001/57
(KISALA)
|
3501003000NRG23240820220109792
|
24/08/2022
|
BINDRA DEVI
|
3501003WL014013
|
BINDRA DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344717
|
|
BINDRAWOBARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
19
|
Naugaon
|
UT-01-003-051-001/86
(TUNALKA )
|
3501003000NRG23240820220109722
|
24/08/2022
|
MUNNI
|
3501003WL014003
|
MUNNI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344716
|
|
MUNNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-052-001/20
(THALI)
|
3501003000NRG23240820220109417
|
24/08/2022
|
SULOCHANA
|
3501003WL013959
|
SULOCHANA
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344664
|
|
SULOCHANADEVIWODEEWANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-052-001/23
(THALI)
|
3501003000NRG23240820220109418
|
24/08/2022
|
DHIRPAL SINGH
|
3501003WL013959
|
DHIRPAL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344661
|
|
DHIRPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-052-001/28
(THALI)
|
3501003000NRG23240820220109420
|
24/08/2022
|
JEEVAN DAS
|
3501003WL013959
|
JEEVAN DAS
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344662
|
|
JEEVANDASNARESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-052-001/44
(THALI)
|
3501003000NRG23240820220109425
|
24/08/2022
|
CHATAR SINGH
|
3501003WL013959
|
CHATAR SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344660
|
|
CHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-052-001/72
(THALI)
|
3501003000NRG23240820220109426
|
24/08/2022
|
DHRMA DEVI
|
3501003WL013959
|
DHRMA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344663
|
|
DHRMADEVIWOBALBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-052-001/83
(THALI)
|
3501003000NRG23240820220109427
|
24/08/2022
|
CHATAR SINGH
|
3501003WL013959
|
CHATAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344715
|
|
CHATARSINGHMUNNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
26
|
Naugaon
|
UT-01-003-022-001/214
(KOTI (THAKRAL))
|
3501003000NRG23240820220109713
|
24/08/2022
|
REENA
|
3501003WL013999
|
REENA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344708
|
|
REENA WO SAFRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-039-001/106
(CHAPTADI)
|
3501003000NRG23240820220109760
|
24/08/2022
|
PARVEEN LAL
|
3501003WL014011
|
PARVEEN LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344707
|
|
PRAVEEN LAL S/O CHANDRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-039-001/115
(CHAPTADI)
|
3501003000NRG23240820220109762
|
24/08/2022
|
MANOJ LAL
|
3501003WL014011
|
MANOJ LAL
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344694
|
|
MANOJ KUMAR S/O KANSAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-039-001/59
(CHAPTADI)
|
3501003000NRG23240820220109769
|
24/08/2022
|
PYAAR CHAND
|
3501003WL014011
|
PYAAR CHAND
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344693
|
|
PYAR CHAND AND BINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-063-001/237
(NAGANGAON)
|
3501003000NRG23240820220109718
|
24/08/2022
|
YASHVENT SINGH
|
3501003WL014001
|
YASHVENT SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344685
|
|
YASHWANTSINGHSOCHANDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-073-001/2
(PAUNTI)
|
3501003000NRG23240820220109689
|
24/08/2022
|
DEEPAK SINGH
|
3501003WL013996
|
DEEPAK SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344695
|
|
DEEPAK CHAUHAN S/O BIJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-073-001/254
(PAUNTI)
|
3501003000NRG23240820220109678
|
24/08/2022
|
BHARAT SINGH
|
3501003WL013995
|
BHARAT SINGH
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344696
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-073-001/270
(PAUNTI)
|
3501003000NRG23240820220109692
|
24/08/2022
|
UPENDRA SINGH
|
3501003WL013996
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344709
|
|
UPENDRA SINGH CHAUHAN SO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-073-001/283
(PAUNTI)
|
3501003000NRG23240820220109703
|
24/08/2022
|
VIJAY LAL
|
3501003WL013997
|
VIJAY LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344691
|
|
VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-073-001/303
(PAUNTI)
|
3501003000NRG23240820220109681
|
24/08/2022
|
Satendra
|
3501003WL013995
|
Satendra
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641344706
|
|
SATYENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-073-001/315
(PAUNTI)
|
3501003000NRG23240820220109720
|
24/08/2022
|
JANAK SINGH
|
3501003WL014002
|
JANAK SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344688
|
|
JANAK SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-073-001/333
(PAUNTI)
|
3501003000NRG23240820220109697
|
24/08/2022
|
NATHI SINGH
|
3501003WL013996
|
NATHI SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344692
|
|
NATHI SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-073-001/344
(PAUNTI)
|
3501003000NRG23240820220109685
|
24/08/2022
|
JAYDEI
|
3501003WL013995
|
JAYDEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344687
|
|
JAY DEI W/O YOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-073-001/486
(PAUNTI)
|
3501003000NRG23240820220109699
|
24/08/2022
|
JITENDRA SINGH
|
3501003WL013996
|
JITENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344690
|
|
JITENDRA SINGH PANWAR SO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-102-002/32
(SYALAB)
|
3501003000NRG23240820220109776
|
24/08/2022
|
CHANDAN SINGH
|
3501003WL014012
|
CHANDAN SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4641344684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Naugaon
|
UT-01-003-109-001/12
(KISALA)
|
3501003000NRG23240820220109782
|
24/08/2022
|
UPENDRA SINGH
|
3501003WL014013
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344686
|
|
UPENDRA SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-109-001/72
(KISALA)
|
3501003000NRG23240820220109804
|
24/08/2022
|
SARVEER SINGH
|
3501003WL014015
|
SARVEER SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344689
|
|
SARVEER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
43
|
Naugaon
|
UT-01-003-024-001/36
(KRISHNA)
|
3501003000NRG23240820220109715
|
24/08/2022
|
GOPAL SINGH
|
3501003WL014000
|
GOPAL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344665
|
|
GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-039-001/111
(CHAPTADI)
|
3501003000NRG23240820220109761
|
24/08/2022
|
PRAMOD KUMAR
|
3501003WL014011
|
PRAMOD KUMAR
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344680
|
|
PRAMOD KUMAR S/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-073-001/244
(PAUNTI)
|
3501003000NRG23240820220109676
|
24/08/2022
|
ARUN PAL SINGH BHANDARI
|
3501003WL013995
|
ARUN PAL SINGH BHANDARI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344714
|
|
MR ARUN PAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-073-001/247
(PAUNTI)
|
3501003000NRG23240820220109677
|
24/08/2022
|
MAHIPAL SINGH
|
3501003WL013995
|
MAHIPAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344675
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-073-001/28
(PAUNTI)
|
3501003000NRG23240820220109694
|
24/08/2022
|
RUKMANI
|
3501003WL013996
|
RUKMANI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344710
|
|
MRS SMT RUKMANI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-073-001/315
(PAUNTI)
|
3501003000NRG23240820220109721
|
24/08/2022
|
SUNITA
|
3501003WL014002
|
SUNITA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344711
|
|
MRS SUNITA SUNITA WO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-109-001/15
(KISALA)
|
3501003000NRG23240820220109797
|
24/08/2022
|
ARVIND RAWAT
|
3501003WL014015
|
ARVIND RAWAT
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641344666
|
|
MR ARVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-109-001/30
(KISALA)
|
3501003000NRG23240820220109795
|
24/08/2022
|
SARAT SINGH RAWAT
|
3501003WL014014
|
SARAT SINGH RAWAT
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344667
|
|
SARAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-109-001/44
(KISALA)
|
3501003000NRG23240820220109790
|
24/08/2022
|
GOVIND SINGH
|
3501003WL014013
|
GOVIND SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344681
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-109-001/49
(KISALA)
|
3501003000NRG23240820220109800
|
24/08/2022
|
PRAHLAD SINGH
|
3501003WL014015
|
PRAHLAD SINGH
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641344676
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-052-001/11
(THALI)
|
3501003000NRG23240820220109412
|
24/08/2022
|
ANAND SINGH
|
3501003WL013959
|
ANAND SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344679
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-052-001/13
(THALI)
|
3501003000NRG23240820220109414
|
24/08/2022
|
PRATAP SINGH
|
3501003WL013959
|
PRATAP SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344678
|
|
MR PRATAP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-052-001/16
(THALI)
|
3501003000NRG23240820220109416
|
24/08/2022
|
DEEWAN SINGH
|
3501003WL013959
|
DEEWAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344713
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-052-001/32
(THALI)
|
3501003000NRG23240820220109422
|
24/08/2022
|
MOHAN LAL
|
3501003WL013959
|
MOHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344677
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-052-001/34
(THALI)
|
3501003000NRG23240820220109423
|
24/08/2022
|
SURAT SINGH
|
3501003WL013959
|
SURAT SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344668
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-052-001/88
(THALI)
|
3501003000NRG23240820220109428
|
24/08/2022
|
VIJAYPAL
|
3501003WL013959
|
VIJAYPAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344682
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
59
|
Naugaon
|
UT-01-003-001-001/15
(EDAK)
|
3501003000NRG23240820220109741
|
24/08/2022
|
TARI DEVI
|
3501003WL014005
|
TARI DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344712
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
60
|
Naugaon
|
UT-01-003-011-002/74
(KANDA)
|
3501003000NRG23240820220109755
|
24/08/2022
|
ARJUN SINGH
|
3501003WL014009
|
ARJUN SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344669
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-023-001/39
(KOTI (BANAL))
|
3501003000NRG23240820220109759
|
24/08/2022
|
JAIPALI DEVI
|
3501003WL014010
|
JAIPALI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344670
|
|
MS JAIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-030-001/36
(GADOLI)
|
3501003000NRG23240820220109746
|
24/08/2022
|
KHAJAN SINGH
|
3501003WL014006
|
KHAJAN SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344672
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-030-002/10
(GADOLI)
|
3501003000NRG23240820220109742
|
24/08/2022
|
DURGA LAL
|
3501003WL014005
|
DURGA LAL
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641344674
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-030-002/14
(GADOLI)
|
3501003000NRG23240820220109744
|
24/08/2022
|
RAJENDAR LAL
|
3501003WL014005
|
RAJENDAR LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344673
|
|
RAJENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-081-002/23
(VINGRADI)
|
3501003000NRG23240820220109749
|
24/08/2022
|
MEEMA DEVI
|
3501003WL014006
|
MEEMA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344671
|
|
MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
66
|
Naugaon
|
UT-01-003-023-001/104
(KOTI (BANAL))
|
3501003000NRG23240820220109757
|
24/08/2022
|
SUMITRA DEVI
|
3501003WL014010
|
SUMITRA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344705
|
|
SUMITRA DEVI WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Naugaon
|
UT-01-003-024-001/76
(KRISHNA)
|
3501003000NRG23240820220109716
|
24/08/2022
|
JIRAWALI
|
3501003WL014000
|
JIRAWALI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344699
|
|
JEERAWALI WO KARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Naugaon
|
UT-01-003-039-001/52
(CHAPTADI)
|
3501003000NRG23240820220109767
|
24/08/2022
|
SHYAMPYARI
|
3501003WL014011
|
SHYAMPYARI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344701
|
|
SHYAMPYARI WO HARIPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Naugaon
|
UT-01-003-085-001/18
(BHANSADI)
|
3501003000NRG23240820220109709
|
24/08/2022
|
MANVEER SINGH
|
3501003WL013998
|
MANVEER SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344702
|
|
MANAVEER SINGH SO VACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Naugaon
|
UT-01-003-102-002/2
(SYALAB)
|
3501003000NRG23240820220109774
|
24/08/2022
|
VISRAJ SINGH
|
3501003WL014012
|
VISRAJ SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344698
|
|
VISHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-109-001/30
(KISALA)
|
3501003000NRG23240820220109796
|
24/08/2022
|
POORAN DEI
|
3501003WL014014
|
POORAN DEI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344700
|
|
POORAN DEI WO SARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Naugaon
|
UT-01-003-109-001/9
(KISALA)
|
3501003000NRG23240820220109794
|
24/08/2022
|
SAROJ
|
3501003WL014013
|
SAROJ
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641344697
|
|
SAROJ WO ATOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
73
|
Naugaon
|
UT-01-003-022-001/129
(KOTI (THAKRAL))
|
3501003000NRG23240820220109712
|
24/08/2022
|
JABARI
|
3501003WL013999
|
JABARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344703
|
|
MS JABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-039-001/51
(CHAPTADI)
|
3501003000NRG23240820220109766
|
24/08/2022
|
SHIVLU
|
3501003WL014011
|
SHIVLU
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641344704
|
|
SHIVLULALURMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Naugaon
|
UT-01-003-059-001/66
(DEVAL)
|
3501003000NRG23240820220109658
|
24/08/2022
|
SHYAM LAL
|
3501003WL013991
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641344683
|
|
Mr. SHYAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212361
|
212361
|
|
|
|
|
|
|
|