|
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-01-003-068-001/94
(NAUGAON GODAR)
|
3501003000NRG23290620220065757
|
29/06/2022
|
ELAM SINGH
|
3501003WL008307
|
ELAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544619
|
|
ELAMSINGHSOKRISHNASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-050-001/79
(TINYA)
|
3501003000NRG23280620220063197
|
29/06/2022
|
DHIMA NAND
|
3501003WL008011
|
DHIMA NAND
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544423
|
|
DHIMANANDSOSHRIRATHIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-060-001/100
(DHARALI)
|
3501003000NRG23290620220065669
|
29/06/2022
|
SURENDRA SINGH RAWAT
|
3501003WL008294
|
SURENDRA SINGH RAWAT
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544416
|
|
SURENDRASINGHPRATIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-060-001/131
(DHARALI)
|
3501003000NRG23290620220065670
|
29/06/2022
|
JANAK SINGH
|
3501003WL008294
|
JANAK SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544631
|
|
JANAKSINGHSMTPAVITRADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-060-001/142-A
(DHARALI)
|
3501003000NRG23290620220065672
|
29/06/2022
|
USHA
|
3501003WL008294
|
USHA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544630
|
|
USHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-060-001/17
(DHARALI)
|
3501003000NRG23290620220065675
|
29/06/2022
|
KHAJANI DEVI
|
3501003WL008294
|
KHAJANI DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544415
|
|
MS KHAJANI DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-090-001/74
(MASSU)
|
3501003000NRG23290620220065964
|
29/06/2022
|
SARITA
|
3501003WL008335
|
SARITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544629
|
|
MS SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-114-001/112
(BHATIAPRATHAM)
|
3501003000NRG23290620220066138
|
29/06/2022
|
RAMESHWARI
|
3501003WL008363
|
RAMESHWARI
|
00112
|
YESB0DCBU07
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544620
|
|
RAMESHWARI DOBHAL W/O VIJAY DIBHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-021-001/73
(KOTIYALGAON)
|
3501003000NRG23290620220065229
|
29/06/2022
|
DEVENDRA DUTT
|
3501003WL008240
|
DEVENDRA DUTT
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544421
|
|
MR DEVENDER DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-021-001/73
(KOTIYALGAON)
|
3501003000NRG23290620220065230
|
29/06/2022
|
DWARIKA DEVI
|
3501003WL008240
|
DWARIKA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544417
|
|
DWARIKADEVIWODEVENDRADUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-050-001/79
(TINYA)
|
3501003000NRG23280620220063198
|
29/06/2022
|
DAKSHINA DEVI
|
3501003WL008011
|
DAKSHINA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544418
|
|
DAKSHINAWODHAMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-065-002/53
(NARYUNKA)
|
3501003000NRG23290620220065140
|
29/06/2022
|
MAHADEV PRASAD
|
3501003WL008231
|
MAHADEV PRASAD
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544420
|
|
MAHADEVPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-065-002/61
(NARYUNKA)
|
3501003000NRG23290620220065141
|
29/06/2022
|
SORJINI DEVI
|
3501003WL008231
|
SORJINI DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544626
|
|
SAROJNIDEVIAMEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-065-002/64
(NARYUNKA)
|
3501003000NRG23290620220065142
|
29/06/2022
|
BABU RAM
|
3501003WL008231
|
BABU RAM
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544628
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Naugaon
|
UT-01-003-094-001/11
(MANJIYALI)
|
3501003000NRG23290620220065403
|
29/06/2022
|
SHYAMLI
|
3501003WL008269
|
SHYAMLI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544621
|
|
SHYAMLIDEVIWOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-094-001/158
(MANJIYALI)
|
3501003000NRG23290620220065405
|
29/06/2022
|
SANDEEP
|
3501003WL008269
|
SANDEEP
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544625
|
|
SANDEEPSODHYANYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-094-001/160
(MANJIYALI)
|
3501003000NRG23290620220065429
|
29/06/2022
|
MANDAL DEI
|
3501003WL008271
|
MANDAL DEI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544623
|
|
MANDALDEVIWOSAKALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-094-001/18
(MANJIYALI)
|
3501003000NRG23290620220065430
|
29/06/2022
|
SHULA DEVI
|
3501003WL008271
|
SHULA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544622
|
|
SULLADEVIWOBIKRAMSINGHRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-094-001/187
(MANJIYALI)
|
3501003000NRG23290620220065444
|
29/06/2022
|
SHALIENDRE DEVI
|
3501003WL008272
|
SHALIENDRE DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544627
|
|
SHAILENDRI WO VIMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-094-001/213
(MANJIYALI)
|
3501003000NRG23290620220065450
|
29/06/2022
|
ABAL DEI
|
3501003WL008272
|
ABAL DEI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544624
|
|
ABBALDEEWOLUDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-094-001/24
(MANJIYALI)
|
3501003000NRG23290620220065764
|
29/06/2022
|
TARA LAL
|
3501003WL008308
|
TARA LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544422
|
|
MR TARA LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-110-001/11
(KEWALGAON)
|
3501003000NRG23280620220063104
|
29/06/2022
|
LOKENDRA SINGH
|
3501003WL008001
|
LOKENDRA SINGH
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544419
|
|
LOKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
23
|
Naugaon
|
UT-01-003-095-001/19
(RANA)
|
3501003000NRG23280620220063305
|
29/06/2022
|
BRIJ LAL
|
3501003WL008021
|
BRIJ LAL
|
00354
|
PUNB0206700
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410544602
|
|
BRIJ LAL & TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-114-001/95
(BHATIAPRATHAM)
|
3501003000NRG23290620220066146
|
29/06/2022
|
MANOHAR DOBHAL
|
3501003WL008363
|
MANOHAR DOBHAL
|
00354
|
PUNB0278000
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544445
|
|
MANOHAR PRAKSH DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
Naugaon
|
UT-01-003-094-001/6
(MANJIYALI)
|
3501003000NRG23290620220065438
|
29/06/2022
|
BABLI
|
3501003WL008271
|
BABLI
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544566
|
|
BABLI AND SARABEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
Naugaon
|
UT-01-003-060-001/143-A
(DHARALI)
|
3501003000NRG23290620220065673
|
29/06/2022
|
MAMTA
|
3501003WL008294
|
MAMTA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544569
|
|
MAMTA W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-060-001/178
(DHARALI)
|
3501003000NRG23290620220065677
|
29/06/2022
|
MAHESH
|
3501003WL008294
|
MAHESH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544567
|
|
MAHESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-090-001/18
(MASSU)
|
3501003000NRG23290620220065953
|
29/06/2022
|
LOKENDRA SINGH
|
3501003WL008335
|
LOKENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544571
|
|
LOKENDER SO GAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-090-001/72
(MASSU)
|
3501003000NRG23290620220065963
|
29/06/2022
|
MEERA
|
3501003WL008335
|
MEERA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544568
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-090-001/80
(MASSU)
|
3501003000NRG23290620220065966
|
29/06/2022
|
DESHRAJ
|
3501003WL008335
|
DESHRAJ
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544570
|
|
DESHRAJ SINGH SO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-023-001/90
(KOTI (BANAL))
|
3501003000NRG23280620220065059
|
29/06/2022
|
SUNITA RAWAT
|
3501003WL008223
|
SUNITA RAWAT
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544618
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-060-001/140
(DHARALI)
|
3501003000NRG23290620220065671
|
29/06/2022
|
DIPENDRA
|
3501003WL008294
|
DIPENDRA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544425
|
|
MR DEEPENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-060-001/174
(DHARALI)
|
3501003000NRG23290620220065676
|
29/06/2022
|
SUNIL SINGH
|
3501003WL008294
|
SUNIL SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544477
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-090-001/13
(MASSU)
|
3501003000NRG23290620220065952
|
29/06/2022
|
ARVIND SINGH
|
3501003WL008335
|
ARVIND SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544526
|
|
MRS CHAINI DEI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-090-001/35
(MASSU)
|
3501003000NRG23290620220065956
|
29/06/2022
|
RUPAN DEI
|
3501003WL008335
|
RUPAN DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544576
|
|
MS RUPAN DEI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-090-001/37
(MASSU)
|
3501003000NRG23290620220065957
|
29/06/2022
|
NAGEESHA
|
3501003WL008335
|
NAGEESHA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544579
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-090-001/43
(MASSU)
|
3501003000NRG23290620220065960
|
29/06/2022
|
RAM LAL
|
3501003WL008335
|
RAM LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544424
|
|
MR RAM LAL DHNY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-090-001/66
(MASSU)
|
3501003000NRG23290620220065962
|
29/06/2022
|
JYOTI
|
3501003WL008335
|
JYOTI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544551
|
|
MS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-114-001/91
(BHATIAPRATHAM)
|
3501003000NRG23290620220066143
|
29/06/2022
|
SUSHIL PRASAD DIMARI
|
3501003WL008363
|
SUSHIL PRASAD DIMARI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544479
|
|
MR SUSHIL PRASAD DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-021-001/117
(KOTIYALGAON)
|
3501003000NRG23290620220065219
|
29/06/2022
|
VISHVESHWER PRASAD
|
3501003WL008240
|
VISHVESHWER PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544434
|
|
MR VISHVESHWER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-021-001/135
(KOTIYALGAON)
|
3501003000NRG23290620220065220
|
29/06/2022
|
SURYA PRAKASH BANDHANI
|
3501003WL008240
|
SURYA PRAKASH BANDHANI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544481
|
|
MR SURYA PRAKASH BANDHANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-021-001/137
(KOTIYALGAON)
|
3501003000NRG23290620220065222
|
29/06/2022
|
KAVITA
|
3501003WL008240
|
KAVITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544546
|
|
PRIYA U/G KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-021-001/33
(KOTIYALGAON)
|
3501003000NRG23290620220065224
|
29/06/2022
|
JAGENDRA DUTT
|
3501003WL008240
|
JAGENDRA DUTT
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544615
|
|
JAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-021-001/33
(KOTIYALGAON)
|
3501003000NRG23290620220065225
|
29/06/2022
|
SUNITA
|
3501003WL008240
|
SUNITA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544490
|
|
MRS SUNITA NAUTIYAL 7895658687
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-021-001/38
(KOTIYALGAON)
|
3501003000NRG23290620220065226
|
29/06/2022
|
VINOD NAUTIYAL
|
3501003WL008240
|
VINOD NAUTIYAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544433
|
|
VINODPRASADNOTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-021-001/49
(KOTIYALGAON)
|
3501003000NRG23290620220065228
|
29/06/2022
|
GOPESHWER PRASAD
|
3501003WL008240
|
GOPESHWER PRASAD
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544428
|
|
GOPESHWER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-021-001/83
(KOTIYALGAON)
|
3501003000NRG23290620220065231
|
29/06/2022
|
SULOCHANA DEVI
|
3501003WL008240
|
SULOCHANA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544512
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-044-001/13
(JUGARGAON)
|
3501003000NRG23290620220065729
|
29/06/2022
|
SURESHA DEVI
|
3501003WL008304
|
SURESHA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544544
|
|
MRS SURESHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-044-002/83
(JUGARGAON)
|
3501003000NRG23290620220065806
|
29/06/2022
|
VIRENDRA SINGH
|
3501003WL008316
|
VIRENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544545
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-050-001/7
(TINYA)
|
3501003000NRG23280620220063194
|
29/06/2022
|
BRIJ MOHAN
|
3501003WL008011
|
BRIJ MOHAN
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544432
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-050-001/78
(TINYA)
|
3501003000NRG23280620220063196
|
29/06/2022
|
RAMPRAKASH
|
3501003WL008011
|
RAMPRAKASH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544582
|
|
MR SHRI RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-052-001/15
(THALI)
|
3501003000NRG23290620220065211
|
29/06/2022
|
RAMPYARI
|
3501003WL008238
|
RAMPYARI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544533
|
|
MS MS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-077-001/44
(BAJLARI)
|
3501003000NRG23280620220063188
|
29/06/2022
|
SAVEETRI DEVI
|
3501003WL008009
|
SAVEETRI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544510
|
|
MR SAVEETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-094-001/10
(MANJIYALI)
|
3501003000NRG23290620220065758
|
29/06/2022
|
SHUSHILA DEVI
|
3501003WL008308
|
SHUSHILA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544578
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-094-001/100
(MANJIYALI)
|
3501003000NRG23290620220065439
|
29/06/2022
|
JAGTAMA DEVI
|
3501003WL008272
|
JAGTAMA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544430
|
|
JAGTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-094-001/108
(MANJIYALI)
|
3501003000NRG23290620220065402
|
29/06/2022
|
JAGENDRA LAL
|
3501003WL008269
|
JAGENDRA LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544495
|
|
MR JAGENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-094-001/114
(MANJIYALI)
|
3501003000NRG23290620220065508
|
29/06/2022
|
CHANDRA MOHAN
|
3501003WL008276
|
CHANDRA MOHAN
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410544504
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-094-001/115
(MANJIYALI)
|
3501003000NRG23290620220065759
|
29/06/2022
|
SURESH LAL
|
3501003WL008308
|
SURESH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544446
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-094-001/118
(MANJIYALI)
|
3501003000NRG23290620220065491
|
29/06/2022
|
HARI MOHAN
|
3501003WL008275
|
HARI MOHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544589
|
|
HARI MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-094-001/120
(MANJIYALI)
|
3501003000NRG23290620220065510
|
29/06/2022
|
BRIJ MOHAN
|
3501003WL008276
|
BRIJ MOHAN
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
29/07/2022
|
|
3410544488
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-094-001/123
(MANJIYALI)
|
3501003000NRG23290620220065404
|
29/06/2022
|
CHUNNI LAL
|
3501003WL008269
|
CHUNNI LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544485
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-094-001/127
(MANJIYALI)
|
3501003000NRG23290620220065760
|
29/06/2022
|
RAJU
|
3501003WL008308
|
RAJU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544447
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-094-001/13
(MANJIYALI)
|
3501003000NRG23290620220065492
|
29/06/2022
|
BACHAN LAL
|
3501003WL008275
|
BACHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544501
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-094-001/139
(MANJIYALI)
|
3501003000NRG23290620220065440
|
29/06/2022
|
BIKRAMA DEVI
|
3501003WL008272
|
BIKRAMA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544505
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-094-001/142
(MANJIYALI)
|
3501003000NRG23290620220065441
|
29/06/2022
|
SAROJ
|
3501003WL008272
|
SAROJ
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544511
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-094-001/145
(MANJIYALI)
|
3501003000NRG23290620220065493
|
29/06/2022
|
CHAIT RAM SINGH RAWAT
|
3501003WL008275
|
CHAIT RAM SINGH RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544611
|
|
CHAIT RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-094-001/155
(MANJIYALI)
|
3501003000NRG23290620220065428
|
29/06/2022
|
VIRENDRA SINGH
|
3501003WL008271
|
VIRENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544612
|
|
VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-094-001/157
(MANJIYALI)
|
3501003000NRG23290620220065442
|
29/06/2022
|
KHAJAN SINGH RAWAT
|
3501003WL008272
|
KHAJAN SINGH RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544429
|
|
KHAJAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-094-001/159
(MANJIYALI)
|
3501003000NRG23290620220065494
|
29/06/2022
|
JAGMOHAN SINGH
|
3501003WL008275
|
JAGMOHAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544496
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-094-001/16
(MANJIYALI)
|
3501003000NRG23290620220065406
|
29/06/2022
|
SANJU LAL
|
3501003WL008269
|
SANJU LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544503
|
|
MR SANJU LAL 8449868936
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-094-001/164
(MANJIYALI)
|
3501003000NRG23290620220065407
|
29/06/2022
|
SHEESHPALI
|
3501003WL008269
|
SHEESHPALI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544486
|
|
SHISHPALI W/O CHAMKU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-094-001/169
(MANJIYALI)
|
3501003000NRG23290620220065762
|
29/06/2022
|
VINOD KUMAR
|
3501003WL008308
|
VINOD KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544587
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-094-001/180
(MANJIYALI)
|
3501003000NRG23290620220065460
|
29/06/2022
|
BIJAL SINGH
|
3501003WL008273
|
BIJAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544484
|
|
MR BIJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-094-001/185
(MANJIYALI)
|
3501003000NRG23290620220065443
|
29/06/2022
|
VIRENDER LAL
|
3501003WL008272
|
VIRENDER LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544498
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-094-001/189
(MANJIYALI)
|
3501003000NRG23290620220065445
|
29/06/2022
|
TREPAN SINGH
|
3501003WL008272
|
TREPAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544590
|
|
MR TREAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-094-001/190
(MANJIYALI)
|
3501003000NRG23290620220065461
|
29/06/2022
|
MATBAR SINGH
|
3501003WL008273
|
MATBAR SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544492
|
|
MR MATWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-094-001/195
(MANJIYALI)
|
3501003000NRG23290620220065446
|
29/06/2022
|
PINTU CHAUHAN
|
3501003WL008272
|
PINTU CHAUHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544497
|
|
MR PINTU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-094-001/197
(MANJIYALI)
|
3501003000NRG23290620220065447
|
29/06/2022
|
SUJAN SINGH
|
3501003WL008272
|
SUJAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544435
|
|
SUJAN SINGH SO SAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Naugaon
|
UT-01-003-094-001/199
(MANJIYALI)
|
3501003000NRG23290620220065431
|
29/06/2022
|
JAGDEESH
|
3501003WL008271
|
JAGDEESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544585
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-094-001/199
(MANJIYALI)
|
3501003000NRG23290620220065432
|
29/06/2022
|
SHOBHA DEVI
|
3501003WL008271
|
SHOBHA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544577
|
|
SOBHA DEVI AND JAGDEESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Naugaon
|
UT-01-003-094-001/21
(MANJIYALI)
|
3501003000NRG23290620220065410
|
29/06/2022
|
RAJANI DEVI
|
3501003WL008269
|
RAJANI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544487
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-094-001/212
(MANJIYALI)
|
3501003000NRG23290620220065449
|
29/06/2022
|
SURESHI DEVI
|
3501003WL008272
|
SURESHI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544547
|
|
MRS SURESHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-094-001/214
(MANJIYALI)
|
3501003000NRG23290620220065496
|
29/06/2022
|
SAVITRI DEVI
|
3501003WL008275
|
SAVITRI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544538
|
|
SAVITRI DEVI W/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Naugaon
|
UT-01-003-094-001/216
(MANJIYALI)
|
3501003000NRG23290620220065433
|
29/06/2022
|
ASALA DEVI
|
3501003WL008271
|
ASALA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544617
|
|
MRS ASLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-094-001/220
(MANJIYALI)
|
3501003000NRG23290620220065462
|
29/06/2022
|
AMIT
|
3501003WL008273
|
AMIT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544537
|
|
MR MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-094-001/226
(MANJIYALI)
|
3501003000NRG23290620220065411
|
29/06/2022
|
DINESH KUMAR
|
3501003WL008269
|
DINESH KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544431
|
|
DINESH KUMAR SO RAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Naugaon
|
UT-01-003-094-001/31
(MANJIYALI)
|
3501003000NRG23290620220065452
|
29/06/2022
|
ABALU
|
3501003WL008272
|
ABALU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544493
|
|
MR ABALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-094-001/38
(MANJIYALI)
|
3501003000NRG23290620220065436
|
29/06/2022
|
KUG DEI
|
3501003WL008271
|
KUG DEI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544552
|
|
MRS KUNG DEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-094-001/4
(MANJIYALI)
|
3501003000NRG23290620220065415
|
29/06/2022
|
LALITA DEVI
|
3501003WL008269
|
LALITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544515
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-094-001/4
(MANJIYALI)
|
3501003000NRG23290620220065465
|
29/06/2022
|
RAJESH KUMAR
|
3501003WL008273
|
RAJESH KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544514
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-094-001/42
(MANJIYALI)
|
3501003000NRG23290620220065500
|
29/06/2022
|
SHURVEER SINGH
|
3501003WL008275
|
SHURVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544427
|
|
MR SHURVEER SINGH 9411572316
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-094-001/5
(MANJIYALI)
|
3501003000NRG23290620220065501
|
29/06/2022
|
JATAN LAL
|
3501003WL008275
|
JATAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544522
|
|
MR JATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-094-001/52
(MANJIYALI)
|
3501003000NRG23290620220065416
|
29/06/2022
|
KUNDAN LAL
|
3501003WL008269
|
KUNDAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544586
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-094-001/55
(MANJIYALI)
|
3501003000NRG23290620220065453
|
29/06/2022
|
VIJAYPAL SINGH
|
3501003WL008272
|
VIJAYPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544489
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-094-001/58
(MANJIYALI)
|
3501003000NRG23290620220065454
|
29/06/2022
|
BHOOMI DEVI
|
3501003WL008272
|
BHOOMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544507
|
|
MRS BHOOMI DEVI 9557644068
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-094-001/6
(MANJIYALI)
|
3501003000NRG23290620220065437
|
29/06/2022
|
SHARBIR SINGH
|
3501003WL008271
|
SHARBIR SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544464
|
|
MR SARVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-094-001/63
(MANJIYALI)
|
3501003000NRG23290620220065455
|
29/06/2022
|
PARAM SINGH
|
3501003WL008272
|
PARAM SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544509
|
|
MR PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-094-001/64
(MANJIYALI)
|
3501003000NRG23290620220065456
|
29/06/2022
|
BALDEV SINGH
|
3501003WL008272
|
BALDEV SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544426
|
|
BALDEV SINGH RAWAT S/O LUDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Naugaon
|
UT-01-003-094-001/69
(MANJIYALI)
|
3501003000NRG23290620220065457
|
29/06/2022
|
MAHIMA
|
3501003WL008272
|
MAHIMA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544506
|
|
MAHIMANANDSOGAGMAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Naugaon
|
UT-01-003-094-001/72
(MANJIYALI)
|
3501003000NRG23290620220065502
|
29/06/2022
|
KAMALI DEVI
|
3501003WL008275
|
KAMALI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544476
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-094-001/74
(MANJIYALI)
|
3501003000NRG23290620220065503
|
29/06/2022
|
BACHANI DEVI
|
3501003WL008275
|
BACHANI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544502
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-094-001/8
(MANJIYALI)
|
3501003000NRG23290620220065504
|
29/06/2022
|
MOHANI DEVI
|
3501003WL008275
|
MOHANI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544513
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-094-001/80
(MANJIYALI)
|
3501003000NRG23290620220065505
|
29/06/2022
|
KISHORI LAL
|
3501003WL008275
|
KISHORI LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544499
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-094-001/84
(MANJIYALI)
|
3501003000NRG23290620220065506
|
29/06/2022
|
BHUMI DEVI
|
3501003WL008275
|
BHUMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544508
|
|
MRS BHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-094-001/86
(MANJIYALI)
|
3501003000NRG23290620220065507
|
29/06/2022
|
GIRVEER SINGH
|
3501003WL008275
|
GIRVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544494
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-094-001/87
(MANJIYALI)
|
3501003000NRG23290620220065417
|
29/06/2022
|
MOLYA
|
3501003WL008269
|
MOLYA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544500
|
|
MR MOLYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-094-001/88
(MANJIYALI)
|
3501003000NRG23290620220065418
|
29/06/2022
|
AMAR LAL
|
3501003WL008269
|
AMAR LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544527
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-110-001/2
(KEWALGAON)
|
3501003000NRG23280620220063110
|
29/06/2022
|
GAYA DEVI
|
3501003WL008001
|
GAYA DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544543
|
|
MR GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-114-001/59
(BHATIAPRATHAM)
|
3501003000NRG23290620220066141
|
29/06/2022
|
GOVIND RAM
|
3501003WL008363
|
GOVIND RAM
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544614
|
|
GOVINDRAM DIMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Naugaon
|
UT-01-003-114-001/59
(BHATIAPRATHAM)
|
3501003000NRG23290620220066142
|
29/06/2022
|
RAMPYARI
|
3501003WL008363
|
RAMPYARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544613
|
|
RAMPIYRIE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-114-001/93
(BHATIAPRATHAM)
|
3501003000NRG23290620220066145
|
29/06/2022
|
MAYA DEVI
|
3501003WL008363
|
MAYA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544581
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-114-001/93
(BHATIAPRATHAM)
|
3501003000NRG23290620220066144
|
29/06/2022
|
PRITHAVI RAM DOBHAL
|
3501003WL008363
|
PRITHAVI RAM DOBHAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544616
|
|
MR PRITHVI RAM SO BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212787
|
212787
|
|
|
|
|
|
|
|
|
113
|
Naugaon
|
UT-01-003-032-001/3
(GATU)
|
3501003000NRG23290620220065741
|
29/06/2022
|
DEEPIKA
|
3501003WL008305
|
DEEPIKA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544524
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-032-001/31
(GATU)
|
3501003000NRG23290620220065742
|
29/06/2022
|
SULOCHNA
|
3501003WL008305
|
SULOCHNA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544458
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-044-001/1
(JUGARGAON)
|
3501003000NRG23290620220065723
|
29/06/2022
|
ROSHAN SINGH
|
3501003WL008304
|
ROSHAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544594
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-044-001/10
(JUGARGAON)
|
3501003000NRG23290620220065724
|
29/06/2022
|
SHURVEER SINGH
|
3501003WL008304
|
SHURVEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544475
|
|
MR SHURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-044-001/11
(JUGARGAON)
|
3501003000NRG23290620220065725
|
29/06/2022
|
SURAT SINGH
|
3501003WL008304
|
SURAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544605
|
|
SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-044-001/111
(JUGARGAON)
|
3501003000NRG23290620220065726
|
29/06/2022
|
SOHAN SINGH
|
3501003WL008304
|
SOHAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
29/07/2022
|
|
3410544542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Naugaon
|
UT-01-003-044-001/118
(JUGARGAON)
|
3501003000NRG23290620220065727
|
29/06/2022
|
SOBAN SINGH
|
3501003WL008304
|
SOBAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544596
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-044-001/12
(JUGARGAON)
|
3501003000NRG23290620220065728
|
29/06/2022
|
ATTAR SINGH PANWAR
|
3501003WL008304
|
ATTAR SINGH PANWAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544595
|
|
MR ATTAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-044-001/14
(JUGARGAON)
|
3501003000NRG23290620220065730
|
29/06/2022
|
JABAR SINGH
|
3501003WL008304
|
JABAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544604
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-044-001/16
(JUGARGAON)
|
3501003000NRG23290620220065731
|
29/06/2022
|
SUNIL SINGH PANWAR
|
3501003WL008304
|
SUNIL SINGH PANWAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544593
|
|
MR SUNIL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-044-001/17
(JUGARGAON)
|
3501003000NRG23290620220065732
|
29/06/2022
|
BACHAN SINGH
|
3501003WL008304
|
BACHAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544600
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-044-001/34
(JUGARGAON)
|
3501003000NRG23290620220065733
|
29/06/2022
|
GAJENDRA SINGH
|
3501003WL008304
|
GAJENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544539
|
|
GAJENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-044-001/36
(JUGARGAON)
|
3501003000NRG23290620220065734
|
29/06/2022
|
ROSHAN LAL
|
3501003WL008304
|
ROSHAN LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544531
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-044-001/4
(JUGARGAON)
|
3501003000NRG23290620220065735
|
29/06/2022
|
BALIYA
|
3501003WL008304
|
BALIYA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544470
|
|
MR BALIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-044-001/5
(JUGARGAON)
|
3501003000NRG23290620220065736
|
29/06/2022
|
SUNDLA DEVI
|
3501003WL008304
|
SUNDLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
29/07/2022
|
|
3410544597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Naugaon
|
UT-01-003-044-001/6
(JUGARGAON)
|
3501003000NRG23290620220065737
|
29/06/2022
|
DIWAN DAS
|
3501003WL008304
|
DIWAN DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544592
|
|
MR DIWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-044-001/74
(JUGARGAON)
|
3501003000NRG23290620220065738
|
29/06/2022
|
MAHIMA SINGH
|
3501003WL008304
|
MAHIMA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544471
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-044-002/121-A
(JUGARGAON)
|
3501003000NRG23290620220065799
|
29/06/2022
|
DARSHANI DEVI
|
3501003WL008316
|
DARSHANI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544541
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-044-002/46
(JUGARGAON)
|
3501003000NRG23290620220065800
|
29/06/2022
|
SARDAR SINGH
|
3501003WL008316
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
29/07/2022
|
|
3410544467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Naugaon
|
UT-01-003-044-002/51
(JUGARGAON)
|
3501003000NRG23290620220065801
|
29/06/2022
|
SARDAR SINGH
|
3501003WL008316
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544463
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-044-002/53
(JUGARGAON)
|
3501003000NRG23290620220065802
|
29/06/2022
|
ATTAR SINGH
|
3501003WL008316
|
ATTAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544472
|
|
SHRI ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-044-002/54
(JUGARGAON)
|
3501003000NRG23290620220065804
|
29/06/2022
|
DEVENDRA SINGH
|
3501003WL008316
|
DEVENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544465
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-044-002/58
(JUGARGAON)
|
3501003000NRG23290620220065805
|
29/06/2022
|
SURENDRA SINGH
|
3501003WL008316
|
SURENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544466
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-047-001/10
(DAROGI)
|
3501003000NRG23290620220065702
|
29/06/2022
|
BHATU LAL
|
3501003WL008298
|
BHATU LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544448
|
|
MR BHATTU LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-047-001/12
(DAROGI)
|
3501003000NRG23290620220065781
|
29/06/2022
|
SHIV PRASAD
|
3501003WL008314
|
SHIV PRASAD
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544548
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-047-001/16
(DAROGI)
|
3501003000NRG23290620220065782
|
29/06/2022
|
KESHWANAND
|
3501003WL008314
|
KESHWANAND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544601
|
|
MR KESHAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-047-001/2
(DAROGI)
|
3501003000NRG23290620220065784
|
29/06/2022
|
BACHAN LAL
|
3501003WL008314
|
BACHAN LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544469
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-047-001/2
(DAROGI)
|
3501003000NRG23290620220065703
|
29/06/2022
|
PYARO DEVI
|
3501003WL008298
|
PYARO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544584
|
|
MRS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-047-001/24
(DAROGI)
|
3501003000NRG23290620220065785
|
29/06/2022
|
RAMCHANDRA
|
3501003WL008314
|
RAMCHANDRA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544468
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-047-001/26
(DAROGI)
|
3501003000NRG23290620220065786
|
29/06/2022
|
SUMAN LAL
|
3501003WL008314
|
SUMAN LAL
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544483
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-047-001/3
(DAROGI)
|
3501003000NRG23290620220065787
|
29/06/2022
|
SURAT DAS
|
3501003WL008314
|
SURAT DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544443
|
|
SURAT DAS
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-047-001/30
(DAROGI)
|
3501003000NRG23290620220065717
|
29/06/2022
|
BABU RAM
|
3501003WL008302
|
BABU RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544450
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Naugaon
|
UT-01-003-047-001/31
(DAROGI)
|
3501003000NRG23290620220065788
|
29/06/2022
|
ASHO DEVI
|
3501003WL008314
|
ASHO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544583
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-047-001/34
(DAROGI)
|
3501003000NRG23290620220065713
|
29/06/2022
|
RAMESH
|
3501003WL008300
|
RAMESH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544453
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Naugaon
|
UT-01-003-047-001/35
(DAROGI)
|
3501003000NRG23290620220065789
|
29/06/2022
|
TOLA RAM
|
3501003WL008314
|
TOLA RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544449
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Naugaon
|
UT-01-003-047-001/4
(DAROGI)
|
3501003000NRG23290620220065790
|
29/06/2022
|
RAJESH DAS
|
3501003WL008314
|
RAJESH DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544532
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Naugaon
|
UT-01-003-047-001/42
(DAROGI)
|
3501003000NRG23290620220065791
|
29/06/2022
|
SIYARAM
|
3501003WL008314
|
SIYARAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544451
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-047-001/46
(DAROGI)
|
3501003000NRG23290620220065792
|
29/06/2022
|
SHAILENDRA
|
3501003WL008314
|
SHAILENDRA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544540
|
|
MR SHAILENDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-047-001/51
(DAROGI)
|
3501003000NRG23290620220065794
|
29/06/2022
|
ANIL KUMAR
|
3501003WL008314
|
ANIL KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544549
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-047-001/52
(DAROGI)
|
3501003000NRG23290620220065704
|
29/06/2022
|
SANDEEP KUMAR
|
3501003WL008298
|
SANDEEP KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544444
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Naugaon
|
UT-01-003-068-001/23
(NAUGAON GODAR)
|
3501003000NRG23290620220065747
|
29/06/2022
|
KALIYA LAL
|
3501003WL008307
|
KALIYA LAL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544459
|
|
MR KALIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-068-001/25
(NAUGAON GODAR)
|
3501003000NRG23290620220065748
|
29/06/2022
|
RANVEER SINGH
|
3501003WL008307
|
RANVEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544455
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-068-001/32
(NAUGAON GODAR)
|
3501003000NRG23290620220065749
|
29/06/2022
|
ATRA DEVI
|
3501003WL008307
|
ATRA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544536
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23290620220065750
|
29/06/2022
|
ATTAR SINGH
|
3501003WL008307
|
ATTAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544599
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Naugaon
|
UT-01-003-068-001/45
(NAUGAON GODAR)
|
3501003000NRG23290620220065751
|
29/06/2022
|
JAYANDAR SINGH
|
3501003WL008307
|
JAYANDAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544598
|
|
MR JAYANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-068-001/47
(NAUGAON GODAR)
|
3501003000NRG23290620220065752
|
29/06/2022
|
VIJAY PAL SINGH
|
3501003WL008307
|
VIJAY PAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544454
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-068-001/53
(NAUGAON GODAR)
|
3501003000NRG23290620220065753
|
29/06/2022
|
SURENDER SINGH
|
3501003WL008307
|
SURENDER SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544473
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-068-001/56
(NAUGAON GODAR)
|
3501003000NRG23290620220065754
|
29/06/2022
|
BIJENDRA SINGH
|
3501003WL008307
|
BIJENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544474
|
|
MR BIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-068-001/58
(NAUGAON GODAR)
|
3501003000NRG23290620220065755
|
29/06/2022
|
MAHAVEER SINGH PANWAR
|
3501003WL008307
|
MAHAVEER SINGH PANWAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544591
|
|
MR MAHAVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Naugaon
|
UT-01-003-068-001/60
(NAUGAON GODAR)
|
3501003000NRG23290620220065851
|
29/06/2022
|
RAJANDER SINGH
|
3501003WL008323
|
RAJANDER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544442
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-068-001/61
(NAUGAON GODAR)
|
3501003000NRG23290620220065853
|
29/06/2022
|
SURTAMA DEVI
|
3501003WL008323
|
SURTAMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544457
|
|
MRS SURTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-068-001/62
(NAUGAON GODAR)
|
3501003000NRG23290620220065854
|
29/06/2022
|
ATOL SINGH
|
3501003WL008323
|
ATOL SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544460
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-068-001/63
(NAUGAON GODAR)
|
3501003000NRG23290620220065856
|
29/06/2022
|
PATMA DEVI
|
3501003WL008323
|
PATMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544456
|
|
MRS PATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-068-001/65
(NAUGAON GODAR)
|
3501003000NRG23290620220065858
|
29/06/2022
|
SARDAR SINGH
|
3501003WL008323
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544461
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-068-001/68
(NAUGAON GODAR)
|
3501003000NRG23290620220065860
|
29/06/2022
|
SUJO DEVI
|
3501003WL008323
|
SUJO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544462
|
|
MRS SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-068-001/82
(NAUGAON GODAR)
|
3501003000NRG23290620220065862
|
29/06/2022
|
KRISHNA DEVI
|
3501003WL008323
|
KRISHNA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544516
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-068-001/90
(NAUGAON GODAR)
|
3501003000NRG23290620220065756
|
29/06/2022
|
SUNIL DAS
|
3501003WL008307
|
SUNIL DAS
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544482
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Naugaon
|
UT-01-003-110-001/16
(KEWALGAON)
|
3501003000NRG23280620220063106
|
29/06/2022
|
GULAB SINGH
|
3501003WL008001
|
GULAB SINGH
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544491
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Naugaon
|
UT-01-003-110-001/17
(KEWALGAON)
|
3501003000NRG23280620220063107
|
29/06/2022
|
ATAR SINGH
|
3501003WL008001
|
ATAR SINGH
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544441
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159324
|
159324
|
|
|
|
|
|
|
|
|
172
|
Naugaon
|
UT-01-003-023-001/11
(KOTI (BANAL))
|
3501003000NRG23280620220065006
|
29/06/2022
|
SAVITRI
|
3501003WL008220
|
SAVITRI
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410544452
|
|
MR MANJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-023-001/111
(KOTI (BANAL))
|
3501003000NRG23280620220065061
|
29/06/2022
|
SAIRUPI
|
3501003WL008224
|
SAIRUPI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544530
|
|
MRS SAIRUPI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Naugaon
|
UT-01-003-023-001/117
(KOTI (BANAL))
|
3501003000NRG23280620220065063
|
29/06/2022
|
SANT LAL
|
3501003WL008224
|
SANT LAL
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410544440
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Naugaon
|
UT-01-003-023-001/134
(KOTI (BANAL))
|
3501003000NRG23280620220065007
|
29/06/2022
|
BHAGAT DEI
|
3501003WL008220
|
BHAGAT DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544518
|
|
MRS BHAGAT DEI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Naugaon
|
UT-01-003-023-001/14
(KOTI (BANAL))
|
3501003000NRG23280620220065008
|
29/06/2022
|
JAYPURI
|
3501003WL008220
|
JAYPURI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544607
|
|
MR JAIPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Naugaon
|
UT-01-003-023-001/147
(KOTI (BANAL))
|
3501003000NRG23280620220065045
|
29/06/2022
|
KISHAN DEI
|
3501003WL008223
|
KISHAN DEI
|
00415
|
SBIN0008229
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544519
|
|
MRS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Naugaon
|
UT-01-003-023-001/153
(KOTI (BANAL))
|
3501003000NRG23280620220065064
|
29/06/2022
|
AMITA
|
3501003WL008224
|
AMITA
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410544529
|
|
MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Naugaon
|
UT-01-003-023-001/167
(KOTI (BANAL))
|
3501003000NRG23280620220065065
|
29/06/2022
|
PRAKASH
|
3501003WL008224
|
PRAKASH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544439
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Naugaon
|
UT-01-003-023-001/2
(KOTI (BANAL))
|
3501003000NRG23280620220065015
|
29/06/2022
|
UJALA DEI
|
3501003WL008220
|
UJALA DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544436
|
|
MRS UJJAVAL DEI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Naugaon
|
UT-01-003-023-001/24
(KOTI (BANAL))
|
3501003000NRG23280620220065075
|
29/06/2022
|
DURGI DEI
|
3501003WL008224
|
DURGI DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544520
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Naugaon
|
UT-01-003-023-001/25
(KOTI (BANAL))
|
3501003000NRG23280620220065076
|
29/06/2022
|
KUMARI DEVI
|
3501003WL008224
|
KUMARI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544525
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Naugaon
|
UT-01-003-023-001/27
(KOTI (BANAL))
|
3501003000NRG23280620220065078
|
29/06/2022
|
DARSHANI DEVI
|
3501003WL008224
|
DARSHANI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544517
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Naugaon
|
UT-01-003-023-001/28
(KOTI (BANAL))
|
3501003000NRG23280620220065016
|
29/06/2022
|
KUNDANI DEVI
|
3501003WL008220
|
KUNDANI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544521
|
|
MRS KUNDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Naugaon
|
UT-01-003-023-001/4
(KOTI (BANAL))
|
3501003000NRG23280620220065052
|
29/06/2022
|
SUNPALI DEVI
|
3501003WL008223
|
SUNPALI DEVI
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410544534
|
|
MRS SUNPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Naugaon
|
UT-01-003-023-001/5
(KOTI (BANAL))
|
3501003000NRG23280620220065053
|
29/06/2022
|
SOBAN DEI
|
3501003WL008223
|
SOBAN DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544438
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Naugaon
|
UT-01-003-023-001/56
(KOTI (BANAL))
|
3501003000NRG23280620220065079
|
29/06/2022
|
SOBAN LAL
|
3501003WL008224
|
SOBAN LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544437
|
|
SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Naugaon
|
UT-01-003-023-001/57
(KOTI (BANAL))
|
3501003000NRG23280620220065054
|
29/06/2022
|
LAL SINGH
|
3501003WL008223
|
LAL SINGH
|
00415
|
SBIN0008229
|
2130
|
2130
|
Rejected
|
29/07/2022
|
|
3410544478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Naugaon
|
UT-01-003-023-001/62
(KOTI (BANAL))
|
3501003000NRG23280620220065018
|
29/06/2022
|
VIMLA DEVI
|
3501003WL008220
|
VIMLA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544610
|
|
DR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Naugaon
|
UT-01-003-023-001/75
(KOTI (BANAL))
|
3501003000NRG23280620220065020
|
29/06/2022
|
ALAM DEI
|
3501003WL008220
|
ALAM DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544550
|
|
MRS ILAM DEI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Naugaon
|
UT-01-003-023-001/85
(KOTI (BANAL))
|
3501003000NRG23280620220065055
|
29/06/2022
|
SUNDARI DEVI
|
3501003WL008223
|
SUNDARI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544528
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Naugaon
|
UT-01-003-023-001/86
(KOTI (BANAL))
|
3501003000NRG23280620220065021
|
29/06/2022
|
JITENDRA SINGH
|
3501003WL008220
|
JITENDRA SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Rejected
|
29/07/2022
|
|
3410544523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
Naugaon
|
UT-01-003-023-001/87
(KOTI (BANAL))
|
3501003000NRG23280620220065056
|
29/06/2022
|
SHASHIBALA
|
3501003WL008223
|
SHASHIBALA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544580
|
|
MRS SHASHIBALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Naugaon
|
UT-01-003-023-001/9
(KOTI (BANAL))
|
3501003000NRG23280620220065057
|
29/06/2022
|
YASHVANT SINGH
|
3501003WL008223
|
YASHVANT SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
29/07/2022
|
|
3410544588
|
|
MR YASHVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Naugaon
|
UT-01-003-030-001/112
(GADOLI)
|
3501003000NRG23280620220063447
|
29/06/2022
|
TILA DEVI
|
3501003WL008034
|
TILA DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544603
|
|
MR TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Naugaon
|
UT-01-003-030-001/62
(GADOLI)
|
3501003000NRG23280620220063448
|
29/06/2022
|
SATEES
|
3501003WL008034
|
SATEES
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544606
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Naugaon
|
UT-01-003-030-001/63
(GADOLI)
|
3501003000NRG23280620220063438
|
29/06/2022
|
JAGVEER SINGH
|
3501003WL008032
|
JAGVEER SINGH
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
29/07/2022
|
|
3410544609
|
|
MR JAGVEER SINGH SO YUDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Naugaon
|
UT-01-003-030-003/109
(GADOLI)
|
3501003000NRG23280620220063440
|
29/06/2022
|
BIJALI DEVI
|
3501003WL008032
|
BIJALI DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
29/07/2022
|
|
3410544535
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Naugaon
|
UT-01-003-054-003/28
(THANKI)
|
3501003000NRG23290620220065387
|
29/06/2022
|
JAGMOHAN LAL
|
3501003WL008267
|
JAGMOHAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544608
|
|
JAGMOHAN SO RAMSYA
|
UNION BANK OF INDIA(508500)
|
|
200
|
Naugaon
|
UT-01-003-090-001/1
(MASSU)
|
3501003000NRG23290620220065951
|
29/06/2022
|
VISHAL SINGH
|
3501003WL008335
|
VISHAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544480
|
|
MR BISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78171
|
78171
|
|
|
|
|
|
|
|
|
201
|
Naugaon
|
UT-01-003-090-001/41
(MASSU)
|
3501003000NRG23290620220065958
|
29/06/2022
|
CHHUMA DEI
|
3501003WL008335
|
CHHUMA DEI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544572
|
|
MS CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Naugaon
|
UT-01-003-090-001/45
(MASSU)
|
3501003000NRG23290620220065961
|
29/06/2022
|
HEEMA
|
3501003WL008335
|
HEEMA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544634
|
|
HIMA WO SHYAM LAL
|
UNION BANK OF INDIA(508500)
|
|
203
|
Naugaon
|
UT-01-003-090-001/81
(MASSU)
|
3501003000NRG23290620220065967
|
29/06/2022
|
PRIYANKA
|
3501003WL008335
|
PRIYANKA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544573
|
|
PRIYANKA WO MANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
204
|
Naugaon
|
UT-01-003-050-001/10
(TINYA)
|
3501003000NRG23280620220063190
|
29/06/2022
|
CHAIN DASS
|
3501003WL008011
|
CHAIN DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544633
|
|
Mr. CHAIN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Naugaon
|
UT-01-003-050-001/119
(TINYA)
|
3501003000NRG23280620220063191
|
29/06/2022
|
RAJULI
|
3501003WL008011
|
RAJULI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544564
|
|
Mrs. RAJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Naugaon
|
UT-01-003-050-001/12
(TINYA)
|
3501003000NRG23280620220063192
|
29/06/2022
|
ATAR DASS
|
3501003WL008011
|
ATAR DASS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544563
|
|
Mr. ATTAR . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Naugaon
|
UT-01-003-065-002/129
(NARYUNKA)
|
3501003000NRG23290620220065135
|
29/06/2022
|
RASIKA DEVI
|
3501003WL008231
|
RASIKA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544632
|
|
Mrs. RASIKA DEVI W/O SHRI ARVIND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Naugaon
|
UT-01-003-065-002/47
(NARYUNKA)
|
3501003000NRG23290620220065139
|
29/06/2022
|
GEETA DEVI
|
3501003WL008231
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544575
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Naugaon
|
UT-01-003-065-002/67
(NARYUNKA)
|
3501003000NRG23290620220065143
|
29/06/2022
|
KULANAND
|
3501003WL008231
|
KULANAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544636
|
|
Mr. KULANAND K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Naugaon
|
UT-01-003-065-002/69
(NARYUNKA)
|
3501003000NRG23290620220065144
|
29/06/2022
|
KRISHNA NAND
|
3501003WL008231
|
KRISHNA NAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544635
|
|
RMAKRISHANSOTOTARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
211
|
Naugaon
|
UT-01-003-077-001/44
(BAJLARI)
|
3501003000NRG23280620220063187
|
29/06/2022
|
KEDAR SINGH
|
3501003WL008009
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
29/07/2022
|
|
3410544553
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Naugaon
|
UT-01-003-103-002/31
(SINGUNI)
|
3501003000NRG23290620220065769
|
29/06/2022
|
DEEWANU
|
3501003WL008310
|
DEEWANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410544565
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Naugaon
|
UT-01-003-110-001/10
(KEWALGAON)
|
3501003000NRG23280620220063103
|
29/06/2022
|
JAGMOHAN
|
3501003WL008001
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544555
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Naugaon
|
UT-01-003-110-001/12
(KEWALGAON)
|
3501003000NRG23280620220063105
|
29/06/2022
|
JAYENDRA SINGH
|
3501003WL008001
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544562
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Naugaon
|
UT-01-003-110-001/19
(KEWALGAON)
|
3501003000NRG23280620220063109
|
29/06/2022
|
VEER SINGH
|
3501003WL008001
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544560
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Naugaon
|
UT-01-003-110-001/21
(KEWALGAON)
|
3501003000NRG23280620220063111
|
29/06/2022
|
SURENDAR SINGH
|
3501003WL008001
|
SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544554
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Naugaon
|
UT-01-003-110-001/22
(KEWALGAON)
|
3501003000NRG23280620220063112
|
29/06/2022
|
DHARAM SINGH
|
3501003WL008001
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544561
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Naugaon
|
UT-01-003-110-001/24
(KEWALGAON)
|
3501003000NRG23280620220063113
|
29/06/2022
|
JABAR SINGH
|
3501003WL008001
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544559
|
|
Mr. JABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Naugaon
|
UT-01-003-110-001/27
(KEWALGAON)
|
3501003000NRG23280620220063114
|
29/06/2022
|
SUKHBEER SINGH
|
3501003WL008001
|
SUKHBEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544558
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Naugaon
|
UT-01-003-110-001/5
(KEWALGAON)
|
3501003000NRG23280620220063116
|
29/06/2022
|
RAKAM DAS
|
3501003WL008001
|
RAKAM DAS
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544637
|
|
RAKAMDASSOJAGTAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
221
|
Naugaon
|
UT-01-003-110-001/6
(KEWALGAON)
|
3501003000NRG23280620220063117
|
29/06/2022
|
GABAR SINGH
|
3501003WL008001
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544557
|
|
Mr. GABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Naugaon
|
UT-01-003-110-001/69
(KEWALGAON)
|
3501003000NRG23280620220063118
|
29/06/2022
|
RAJENDRA SINGH
|
3501003WL008001
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544574
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Naugaon
|
UT-01-003-110-001/9
(KEWALGAON)
|
3501003000NRG23280620220063119
|
29/06/2022
|
DEVENDRA SINGH
|
3501003WL008001
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
29/07/2022
|
|
3410544556
|
|
Mr. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
571266
|
571266
|
|
|
|
|
|
|
|