|
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-01-003-003-001/63
(ODGAON)
|
3501003000NRG24230120240230844
|
24/01/2024
|
RAVINA
|
3501003WL029137
|
RAVINA
|
00112
|
YESB0DCBU01
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056490
|
|
RAVINACOMANOJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-016-001/64
(KUPRA)
|
3501003000NRG24230120240230831
|
24/01/2024
|
ELAM SINGH
|
3501003WL029132
|
ELAM SINGH
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056457
|
|
ELAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-022-001/100
(KOTI (THAKRAL))
|
3501003000NRG24230120240230867
|
24/01/2024
|
DAYAL SINGH
|
3501003WL029144
|
DAYAL SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056352
|
|
DAYALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-022-001/103
(KOTI (THAKRAL))
|
3501003000NRG24230120240230868
|
24/01/2024
|
RAJENDRA SINGH
|
3501003WL029144
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056379
|
|
RAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-022-001/178
(KOTI (THAKRAL))
|
3501003000NRG24230120240230871
|
24/01/2024
|
JAMAN SINGH
|
3501003WL029144
|
JAMAN SINGH
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141056463
|
|
Mr. JAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Naugaon
|
UT-01-003-022-001/203
(KOTI (THAKRAL))
|
3501003000NRG24230120240230874
|
24/01/2024
|
LAYVEER DEVI
|
3501003WL029144
|
LAYVEER DEVI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056448
|
|
LAEVAR DEVI W/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-022-001/21
(KOTI (THAKRAL))
|
3501003000NRG24230120240230876
|
24/01/2024
|
JANVEER SINGH
|
3501003WL029144
|
JANVEER SINGH
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2141056362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Naugaon
|
UT-01-003-022-001/226
(KOTI (THAKRAL))
|
3501003000NRG24230120240230879
|
24/01/2024
|
SANGEETA
|
3501003WL029144
|
SANGEETA
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056443
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-022-001/32
(KOTI (THAKRAL))
|
3501003000NRG24230120240230888
|
24/01/2024
|
MAHAVIR SINGH
|
3501003WL029144
|
MAHAVIR SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056375
|
|
MAHAVIRSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-022-001/35
(KOTI (THAKRAL))
|
3501003000NRG24230120240230889
|
24/01/2024
|
PRADEEP SINGH
|
3501003WL029144
|
PRADEEP SINGH
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056459
|
|
PRADIPSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-022-001/44
(KOTI (THAKRAL))
|
3501003000NRG24230120240230890
|
24/01/2024
|
RUPAN DEI
|
3501003WL029144
|
RUPAN DEI
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056465
|
|
RUPANDEVIWOCHANDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-022-001/75
(KOTI (THAKRAL))
|
3501003000NRG24230120240230891
|
24/01/2024
|
ASHRUPI
|
3501003WL029144
|
ASHRUPI
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056374
|
|
AASRAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-046-001/114
(DANDALGAON)
|
3501003000NRG24230120240231330
|
24/01/2024
|
JANTI LAL
|
3501003WL029209
|
JANTI LAL
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056376
|
|
MR JAYANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-046-001/116
(DANDALGAON)
|
3501003000NRG24230120240231346
|
24/01/2024
|
KHAJAN DAS
|
3501003WL029210
|
KHAJAN DAS
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056344
|
|
KHAJANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-046-001/163
(DANDALGAON)
|
3501003000NRG24230120240231348
|
24/01/2024
|
MANISHA
|
3501003WL029210
|
MANISHA
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056446
|
|
MANISHAWOGAUTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-046-001/17
(DANDALGAON)
|
3501003000NRG24230120240231336
|
24/01/2024
|
CHAIN SINGH RAWAT
|
3501003WL029209
|
CHAIN SINGH RAWAT
|
00112
|
YESB0DCBU06
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2141056384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Naugaon
|
UT-01-003-046-001/27
(DANDALGAON)
|
3501003000NRG24230120240231337
|
24/01/2024
|
CHENINI RAWAT
|
3501003WL029209
|
CHENINI RAWAT
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056388
|
|
CHENNIRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-046-001/33
(DANDALGAON)
|
3501003000NRG24230120240231355
|
24/01/2024
|
SANGEETA
|
3501003WL029210
|
SANGEETA
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056378
|
|
SANGITACHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-046-001/34
(DANDALGAON)
|
3501003000NRG24230120240231356
|
24/01/2024
|
ARJUN SINGH
|
3501003WL029210
|
ARJUN SINGH
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056377
|
|
ARJUN SINGH S-O BUDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-046-001/36
(DANDALGAON)
|
3501003000NRG24230120240231339
|
24/01/2024
|
PIRTHAVI SINGH
|
3501003WL029209
|
PIRTHAVI SINGH
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056297
|
|
PRITHVISINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-046-001/38
(DANDALGAON)
|
3501003000NRG24230120240231340
|
24/01/2024
|
SUNITA RAWAT
|
3501003WL029209
|
SUNITA RAWAT
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056387
|
|
SUNITARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-046-001/40
(DANDALGAON)
|
3501003000NRG24230120240231341
|
24/01/2024
|
Kusum bala
|
3501003WL029209
|
Kusum bala
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056365
|
|
KUSUM BALA W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-046-001/5
(DANDALGAON)
|
3501003000NRG24230120240231359
|
24/01/2024
|
MEENA DEVI
|
3501003WL029210
|
MEENA DEVI
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056386
|
|
MEENARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-046-001/8
(DANDALGAON)
|
3501003000NRG24230120240231362
|
24/01/2024
|
ATTAR SINGH
|
3501003WL029210
|
ATTAR SINGH
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056373
|
|
MR ATAR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-050-001/152
(TINYA)
|
3501003000NRG24220120240230631
|
24/01/2024
|
PRIYANKA DEVI
|
3501003WL029110
|
PRIYANKA DEVI
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056478
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-063-001/189
(NAGANGAON)
|
3501003000NRG24230120240232681
|
24/01/2024
|
MEEMA DEVI
|
3501003WL029411
|
MEEMA DEVI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056383
|
|
SMTMIMADAIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-063-001/206
(NAGANGAON)
|
3501003000NRG24230120240232682
|
24/01/2024
|
SHOOLA DEVI
|
3501003WL029411
|
SHOOLA DEVI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056369
|
|
SHOOLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-063-001/247
(NAGANGAON)
|
3501003000NRG24230120240232683
|
24/01/2024
|
VIMALA DEVI
|
3501003WL029411
|
VIMALA DEVI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056382
|
|
SMTVIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-063-001/76
(NAGANGAON)
|
3501003000NRG24230120240232707
|
24/01/2024
|
JAGTAMBA
|
3501003WL029412
|
JAGTAMBA
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056444
|
|
JAGTAMBADEVIWORAVINDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-063-001/76
(NAGANGAON)
|
3501003000NRG24230120240232709
|
24/01/2024
|
JAGTAMBA
|
3501003WL029412
|
JAGTAMBA
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056445
|
|
JAGTAMBADEVIWORAVINDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-071-001/147
(PALI)
|
3501003000NRG24230120240231690
|
24/01/2024
|
ANIL PRASAD
|
3501003WL029260
|
ANIL PRASAD
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056436
|
|
ANILNAUTIYALSOBIDHADUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-071-001/29
(PALI)
|
3501003000NRG24230120240231696
|
24/01/2024
|
RADHIKA
|
3501003WL029263
|
RADHIKA
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056370
|
|
RADHIKA DEVI WO RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-071-001/29
(PALI)
|
3501003000NRG24230120240231695
|
24/01/2024
|
RAMESH MISTRI
|
3501003WL029263
|
RAMESH MISTRI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056438
|
|
RAMESHLALSODAYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-071-001/74
(PALI)
|
3501003000NRG24230120240231704
|
24/01/2024
|
JHHABAR SINGH
|
3501003WL029266
|
JHHABAR SINGH
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056360
|
|
JHABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-074-001/106
(FARI)
|
3501003000NRG24230120240232553
|
24/01/2024
|
SAWALI DEVI
|
3501003WL029398
|
SAWALI DEVI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056439
|
|
SANWALIDEVIWOHARIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-074-001/111
(FARI)
|
3501003000NRG24230120240231676
|
24/01/2024
|
PREM SINGH
|
3501003WL029253
|
PREM SINGH
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141056381
|
|
PREMSINGHASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-074-001/49
(FARI)
|
3501003000NRG24230120240231679
|
24/01/2024
|
LAXMI DEVI
|
3501003WL029253
|
LAXMI DEVI
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056456
|
|
LAXMIDEVIWOJAGENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-074-001/5
(FARI)
|
3501003000NRG24230120240232554
|
24/01/2024
|
DUMTIYA LAL
|
3501003WL029398
|
DUMTIYA LAL
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056440
|
|
DUMATIYALALSORATILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-074-001/77
(FARI)
|
3501003000NRG24230120240231680
|
24/01/2024
|
GILASI DEVI
|
3501003WL029253
|
GILASI DEVI
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141056372
|
|
GILASIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-074-001/80
(FARI)
|
3501003000NRG24230120240231681
|
24/01/2024
|
TARUNA DEVI
|
3501003WL029253
|
TARUNA DEVI
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141056343
|
|
TARANDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-075-001/11
(FOOLDHAR)
|
3501003000NRG24230120240231683
|
24/01/2024
|
SUNIT LAL
|
3501003WL029255
|
SUNIT LAL
|
00112
|
YESB0DCBU06
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141056371
|
|
SUNEET KUMAR SO CHINDRIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Naugaon
|
UT-01-003-080-001/101
(BASRALI)
|
3501003000NRG24230120240231811
|
24/01/2024
|
PRAMILA
|
3501003WL029285
|
PRAMILA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056345
|
|
PRAMILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-080-001/57
(BASRALI)
|
3501003000NRG24230120240231814
|
24/01/2024
|
KAUSHALYA
|
3501003WL029287
|
KAUSHALYA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056349
|
|
KAUSHILYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Naugaon
|
UT-01-003-080-001/57
(BASRALI)
|
3501003000NRG24230120240231813
|
24/01/2024
|
KHAJAN SINGH
|
3501003WL029287
|
KHAJAN SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056348
|
|
KHAJAN SINGH S/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-080-001/58
(BASRALI)
|
3501003000NRG24230120240231817
|
24/01/2024
|
RAMKALA
|
3501003WL029289
|
RAMKALA
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056449
|
|
RAMKALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-080-001/60
(BASRALI)
|
3501003000NRG24230120240231827
|
24/01/2024
|
JUDHVIRI
|
3501003WL029291
|
JUDHVIRI
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056437
|
|
JUDAVARIDEVIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-080-001/60
(BASRALI)
|
3501003000NRG24230120240231826
|
24/01/2024
|
KAMAL SINGH
|
3501003WL029291
|
KAMAL SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056452
|
|
KAMALSINGHJUDHBARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Naugaon
|
UT-01-003-080-001/82
(BASRALI)
|
3501003000NRG24230120240231816
|
24/01/2024
|
ANITA
|
3501003WL029288
|
ANITA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056441
|
|
ANITADEVIWOVISHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-080-001/82
(BASRALI)
|
3501003000NRG24230120240231815
|
24/01/2024
|
VISHAL SINGH RAWAT
|
3501003WL029288
|
VISHAL SINGH RAWAT
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056455
|
|
VISHALSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-080-001/87
(BASRALI)
|
3501003000NRG24230120240231856
|
24/01/2024
|
UPENDRA SINGH JAYADA
|
3501003WL029295
|
UPENDRA SINGH JAYADA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056385
|
|
UPENDRASINGHJAYARASMTSAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-089-002/17
(MASALGAON)
|
3501003000NRG24230120240232380
|
24/01/2024
|
NEELAM
|
3501003WL029379
|
NEELAM
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056442
|
|
NEELAMWOANILCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-089-002/18
(MASALGAON)
|
3501003000NRG24230120240232381
|
24/01/2024
|
MADHU BALA
|
3501003WL029379
|
MADHU BALA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056368
|
|
MADHUBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Naugaon
|
UT-01-003-089-002/26
(MASALGAON)
|
3501003000NRG24230120240232556
|
24/01/2024
|
JAGAT SINGH
|
3501003WL029399
|
JAGAT SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056346
|
|
JAGAT SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Naugaon
|
UT-01-003-089-002/27
(MASALGAON)
|
3501003000NRG24230120240232557
|
24/01/2024
|
AMALA DEVI
|
3501003WL029399
|
AMALA DEVI
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056351
|
|
AMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-089-002/30
(MASALGAON)
|
3501003000NRG24230120240232384
|
24/01/2024
|
RAM DEI
|
3501003WL029379
|
RAM DEI
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056367
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-089-002/31
(MASALGAON)
|
3501003000NRG24230120240232385
|
24/01/2024
|
GURUDEV
|
3501003WL029379
|
GURUDEV
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056462
|
|
GURUDEVCHAUHANSOLATEMANDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-089-002/4
(MASALGAON)
|
3501003000NRG24230120240232566
|
24/01/2024
|
VAR DEI
|
3501003WL029400
|
VAR DEI
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056298
|
|
NAGENDRAVARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Naugaon
|
UT-01-003-089-002/42
(MASALGAON)
|
3501003000NRG24230120240232559
|
24/01/2024
|
DINESH LAL
|
3501003WL029399
|
DINESH LAL
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056435
|
|
DINESHLALSOSAYARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-089-002/5
(MASALGAON)
|
3501003000NRG24230120240232569
|
24/01/2024
|
SUCHITA
|
3501003WL029400
|
SUCHITA
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056268
|
|
MR FAKEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-089-002/57
(MASALGAON)
|
3501003000NRG24230120240232387
|
24/01/2024
|
SUNITA
|
3501003WL029379
|
SUNITA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056460
|
|
SUNEETA D/O HARENDRA JAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-089-002/64
(MASALGAON)
|
3501003000NRG24230120240232570
|
24/01/2024
|
RAJESH
|
3501003WL029400
|
RAJESH
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056366
|
|
RAJESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Naugaon
|
UT-01-003-089-002/7
(MASALGAON)
|
3501003000NRG24230120240232561
|
24/01/2024
|
BANCHU
|
3501003WL029399
|
BANCHU
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056451
|
|
BANCHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-089-002/70
(MASALGAON)
|
3501003000NRG24230120240232562
|
24/01/2024
|
DARMIYAN SINGH
|
3501003WL029399
|
DARMIYAN SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056458
|
|
DARMIYANSINGHSMTBINEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Naugaon
|
UT-01-003-089-002/72
(MASALGAON)
|
3501003000NRG24230120240232388
|
24/01/2024
|
VINOD KUMAR
|
3501003WL029379
|
VINOD KUMAR
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056433
|
|
VINODKUMARBINEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Naugaon
|
UT-01-003-089-002/74
(MASALGAON)
|
3501003000NRG24230120240232389
|
24/01/2024
|
KULWANTI CHAUHAN
|
3501003WL029379
|
KULWANTI CHAUHAN
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056432
|
|
KULWANTICHAUHANWOGABBARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Naugaon
|
UT-01-003-089-002/90
(MASALGAON)
|
3501003000NRG24230120240232563
|
24/01/2024
|
JALENDERA DEVI
|
3501003WL029399
|
JALENDERA DEVI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056464
|
|
JALANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-092-001/61
(MOLDA )
|
3501003000NRG24230120240232088
|
24/01/2024
|
SHANTI PRASAD
|
3501003WL029335
|
SHANTI PRASAD
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056380
|
|
SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-092-001/87
(MOLDA )
|
3501003000NRG24230120240232615
|
24/01/2024
|
LAKHI SINGH
|
3501003WL029405
|
LAKHI SINGH
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056450
|
|
LAKHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
69
|
Naugaon
|
UT-01-003-100-001/142
(SARNAUL)
|
3501003000NRG24230120240232066
|
24/01/2024
|
SAKAL CHAND
|
3501003WL029334
|
SAKAL CHAND
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056350
|
|
GANGADEVISAKALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Naugaon
|
UT-01-003-100-001/148
(SARNAUL)
|
3501003000NRG24230120240232130
|
24/01/2024
|
JAYDEV SINGH
|
3501003WL029343
|
JAYDEV SINGH
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056361
|
|
JAYDEVSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Naugaon
|
UT-01-003-100-001/155
(SARNAUL)
|
3501003000NRG24230120240232069
|
24/01/2024
|
CHANDAN SINGH
|
3501003WL029334
|
CHANDAN SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056431
|
|
CHANDANSINGHSOMAIPATSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Naugaon
|
UT-01-003-100-001/248
(SARNAUL)
|
3501003000NRG24230120240232073
|
24/01/2024
|
KITAB
|
3501003WL029334
|
KITAB
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056364
|
|
KITABSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Naugaon
|
UT-01-003-100-001/265
(SARNAUL)
|
3501003000NRG24230120240232075
|
24/01/2024
|
GAJENDRA SINGH
|
3501003WL029334
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056363
|
|
GAJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Naugaon
|
UT-01-003-100-001/266
(SARNAUL)
|
3501003000NRG24230120240232076
|
24/01/2024
|
BINDRA DEVI
|
3501003WL029334
|
BINDRA DEVI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056454
|
|
VINDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Naugaon
|
UT-01-003-100-001/268
(SARNAUL)
|
3501003000NRG24230120240232077
|
24/01/2024
|
BRAJMOHAN
|
3501003WL029334
|
BRAJMOHAN
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056461
|
|
BRIJMOHANSINGHSOJOTSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Naugaon
|
UT-01-003-100-001/268
(SARNAUL)
|
3501003000NRG24230120240232078
|
24/01/2024
|
GUJARI
|
3501003WL029334
|
GUJARI
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056434
|
|
GANGURIDEIWOBRIJMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Naugaon
|
UT-01-003-100-001/269
(SARNAUL)
|
3501003000NRG24230120240232079
|
24/01/2024
|
ANITA
|
3501003WL029334
|
ANITA
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056347
|
|
AMINADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Naugaon
|
UT-01-003-100-001/270
(SARNAUL)
|
3501003000NRG24230120240232080
|
24/01/2024
|
JAGVEER
|
3501003WL029334
|
JAGVEER
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056453
|
|
JAGBIRSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Naugaon
|
UT-01-003-100-001/302
(SARNAUL)
|
3501003000NRG24230120240232082
|
24/01/2024
|
UPENDRA SINGH CHAUHAN
|
3501003WL029334
|
UPENDRA SINGH CHAUHAN
|
00112
|
YESB0DCBU06
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056447
|
|
UPENDRASINGHSOFULAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Naugaon
|
UT-01-003-102-001/122
(SYALAB)
|
3501003000NRG24230120240232131
|
24/01/2024
|
MANOJ SINGH RANA
|
3501003WL029344
|
MANOJ SINGH RANA
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056389
|
|
MANOJSINGHRANASHISHAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166750
|
166750
|
|
|
|
|
|
|
|
|
81
|
Naugaon
|
UT-01-003-031-001/110
(GARH (KHATAL))
|
3501003000NRG24230120240231111
|
24/01/2024
|
PYARU DEVI
|
3501003WL029168
|
PYARU DEVI
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056473
|
|
PYARUDEVIWORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Naugaon
|
UT-01-003-040-001/66
(CHOPDA)
|
3501003000NRG24220120240230560
|
24/01/2024
|
SURVEER SINGH
|
3501003WL029103
|
SURVEER SINGH
|
00112
|
YESB0DCBU15
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056479
|
|
SHURVEERSINGHSOHARISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Naugaon
|
UT-01-003-065-001/33
(NARYUNKA)
|
3501003000NRG24220120240230582
|
24/01/2024
|
SATYE SINGH
|
3501003WL029107
|
SATYE SINGH
|
00112
|
YESB0DCBU15
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056485
|
|
SATYASINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
84
|
Naugaon
|
UT-01-003-065-002/64
(NARYUNKA)
|
3501003000NRG24220120240230586
|
24/01/2024
|
BABU RAM
|
3501003WL029107
|
BABU RAM
|
00112
|
YESB0DCBU15
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056468
|
|
Mr. BABU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Naugaon
|
UT-01-003-065-002/74
(NARYUNKA)
|
3501003000NRG24220120240230587
|
24/01/2024
|
TAJIRAM
|
3501003WL029107
|
TAJIRAM
|
00112
|
YESB0DCBU15
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141056356
|
|
TAJIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Naugaon
|
UT-01-003-077-001/22
(BAJLARI)
|
3501003000NRG24230120240231662
|
24/01/2024
|
NIRMALA
|
3501003WL029249
|
NIRMALA
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056475
|
|
NEERUDEVIWODEVENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Naugaon
|
UT-01-003-077-001/40
(BAJLARI)
|
3501003000NRG24230120240231663
|
24/01/2024
|
SUBH DEI
|
3501003WL029249
|
SUBH DEI
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056355
|
|
SHUBHDEIWOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Naugaon
|
UT-01-003-077-002/102
(BAJLARI)
|
3501003000NRG24230120240231666
|
24/01/2024
|
JAYVEER SINGH
|
3501003WL029249
|
JAYVEER SINGH
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056359
|
|
JAYVEER SINGH S/O MANDAK SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-082-001/104
(BINGSI)
|
3501003000NRG24230120240231992
|
24/01/2024
|
MAHIMA LAL
|
3501003WL029320
|
MAHIMA LAL
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056480
|
|
MAHIMALALSOTOTALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Naugaon
|
UT-01-003-082-001/14
(BINGSI)
|
3501003000NRG24230120240231999
|
24/01/2024
|
MIJAN LAL
|
3501003WL029320
|
MIJAN LAL
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056358
|
|
MR MIJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-082-001/15
(BINGSI)
|
3501003000NRG24230120240231957
|
24/01/2024
|
SHUKLIYA LAL
|
3501003WL029316
|
SHUKLIYA LAL
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056357
|
|
MR MR SUKALYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-082-001/16
(BINGSI)
|
3501003000NRG24230120240231959
|
24/01/2024
|
Atari devi
|
3501003WL029316
|
Atari devi
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056482
|
|
MRS ATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-082-001/19
(BINGSI)
|
3501003000NRG24230120240232002
|
24/01/2024
|
PRAKASH LAL
|
3501003WL029320
|
PRAKASH LAL
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056481
|
|
PRAKASHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Naugaon
|
UT-01-003-082-001/21
(BINGSI)
|
3501003000NRG24230120240231960
|
24/01/2024
|
BADRU
|
3501003WL029316
|
BADRU
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056488
|
|
BADRUSOSHRIPATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
95
|
Naugaon
|
UT-01-003-082-001/23
(BINGSI)
|
3501003000NRG24230120240231962
|
24/01/2024
|
PHOOLI DEVI
|
3501003WL029316
|
PHOOLI DEVI
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056474
|
|
PHOOLDEVIWOGOKALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Naugaon
|
UT-01-003-082-001/32
(BINGSI)
|
3501003000NRG24230120240231981
|
24/01/2024
|
BALBEER SINGH
|
3501003WL029319
|
BALBEER SINGH
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056470
|
|
BALBEERSINGHSONAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Naugaon
|
UT-01-003-082-001/36
(BINGSI)
|
3501003000NRG24230120240231982
|
24/01/2024
|
SURESH SINGH
|
3501003WL029319
|
SURESH SINGH
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056489
|
|
SURESHSOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Naugaon
|
UT-01-003-082-001/37
(BINGSI)
|
3501003000NRG24230120240231983
|
24/01/2024
|
DALBIR SINGH
|
3501003WL029319
|
DALBIR SINGH
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056472
|
|
DALVEERSINGHSONAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Naugaon
|
UT-01-003-082-001/60
(BINGSI)
|
3501003000NRG24230120240231951
|
24/01/2024
|
NAVIN SINGH
|
3501003WL029314
|
NAVIN SINGH
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056476
|
|
NAVEENBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Naugaon
|
UT-01-003-082-001/7
(BINGSI)
|
3501003000NRG24230120240232007
|
24/01/2024
|
BHAJAN LAL
|
3501003WL029320
|
BHAJAN LAL
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056467
|
|
BHAJANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Naugaon
|
UT-01-003-082-001/70
(BINGSI)
|
3501003000NRG24230120240231956
|
24/01/2024
|
JOGESHWER SINGH
|
3501003WL029315
|
JOGESHWER SINGH
|
00112
|
YESB0DCBU15
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056466
|
|
JOGESHWERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
102
|
Naugaon
|
UT-01-003-082-001/74
(BINGSI)
|
3501003000NRG24230120240231976
|
24/01/2024
|
MOHAN SINGH
|
3501003WL029318
|
MOHAN SINGH
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056471
|
|
MOHANSINGHSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
103
|
Naugaon
|
UT-01-003-082-001/82
(BINGSI)
|
3501003000NRG24230120240231987
|
24/01/2024
|
MANVEER SINGH
|
3501003WL029319
|
MANVEER SINGH
|
00112
|
YESB0DCBU15
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056486
|
|
MANBEERSOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Naugaon
|
UT-01-003-082-001/85
(BINGSI)
|
3501003000NRG24230120240232009
|
24/01/2024
|
JAGAT SINGH CHAUHAN
|
3501003WL029320
|
JAGAT SINGH CHAUHAN
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056469
|
|
JAGATSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Naugaon
|
UT-01-003-082-001/89
(BINGSI)
|
3501003000NRG24230120240231966
|
24/01/2024
|
OMPRAKASH
|
3501003WL029317
|
OMPRAKASH
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056477
|
|
OMPRAKASHSOSABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Naugaon
|
UT-01-003-082-001/9
(BINGSI)
|
3501003000NRG24230120240231934
|
24/01/2024
|
SAFRI LAL
|
3501003WL029308
|
SAFRI LAL
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056354
|
|
MR SAFARI LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-082-001/92
(BINGSI)
|
3501003000NRG24230120240231967
|
24/01/2024
|
SOVAN SINGH
|
3501003WL029317
|
SOVAN SINGH
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056484
|
|
SOBANSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Naugaon
|
UT-01-003-082-001/93
(BINGSI)
|
3501003000NRG24230120240231942
|
24/01/2024
|
BAKTWAR SINGH
|
3501003WL029312
|
BAKTWAR SINGH
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056483
|
|
BAKHATAWARSINGHSOSURATSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Naugaon
|
UT-01-003-082-001/99
(BINGSI)
|
3501003000NRG24230120240231990
|
24/01/2024
|
PYARI DEVI
|
3501003WL029319
|
PYARI DEVI
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056487
|
|
PYARIDEVIWOMANDALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66700
|
66700
|
|
|
|
|
|
|
|
|
110
|
Naugaon
|
UT-01-003-016-001/125
(KUPRA)
|
3501003000NRG24230120240230823
|
24/01/2024
|
NIRMALA
|
3501003WL029132
|
NIRMALA
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056280
|
|
NIRMALA RANA W/O RAJESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-016-001/161
(KUPRA)
|
3501003000NRG24230120240230825
|
24/01/2024
|
MAN MOHAN SINGH
|
3501003WL029132
|
MAN MOHAN SINGH
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056515
|
|
Manmohan Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Naugaon
|
UT-01-003-016-001/165
(KUPRA)
|
3501003000NRG24230120240230827
|
24/01/2024
|
URMILA
|
3501003WL029132
|
URMILA
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056516
|
|
URMILAWODHARMENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
113
|
Naugaon
|
UT-01-003-016-001/35
(KUPRA)
|
3501003000NRG24230120240230829
|
24/01/2024
|
BINA DEVI
|
3501003WL029132
|
BINA DEVI
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056514
|
|
BEENA W/O SHATRUGHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Naugaon
|
UT-01-003-016-001/35
(KUPRA)
|
3501003000NRG24230120240230830
|
24/01/2024
|
SHATRUGHAN SINGH
|
3501003WL029132
|
SHATRUGHAN SINGH
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056512
|
|
SHATRUDHANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
115
|
Naugaon
|
UT-01-003-019-001/24
(KUNSALA)
|
3501003000NRG24230120240230833
|
24/01/2024
|
JAYVEER SINGH
|
3501003WL029132
|
JAYVEER SINGH
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056513
|
|
JAYVEER SINGH
|
FEDERAL BANK(607165)
|
|
116
|
Naugaon
|
UT-01-003-019-001/24
(KUNSALA)
|
3501003000NRG24230120240230832
|
24/01/2024
|
RANEETA
|
3501003WL029132
|
RANEETA
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056279
|
|
VINITA DEVI W/O JAYVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
117
|
Naugaon
|
UT-01-003-034-001/301
(GAIR BANAL)
|
3501003000NRG24230120240231086
|
24/01/2024
|
OM PRAKASH
|
3501003WL029166
|
OM PRAKASH
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056170
|
|
OMPRAKESH NAUTIYAL S/O PURNANAND NAUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Naugaon
|
UT-01-003-034-001/301
(GAIR BANAL)
|
3501003000NRG24230120240231087
|
24/01/2024
|
OM PRAKASH
|
3501003WL029166
|
OM PRAKASH
|
00354
|
PUNB0595600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056171
|
|
OMPRAKESH NAUTIYAL S/O PURNANAND NAUTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Naugaon
|
UT-01-003-077-002/156
(BAJLARI)
|
3501003000NRG24230120240231668
|
24/01/2024
|
SURAT SINGH
|
3501003WL029249
|
SURAT SINGH
|
00354
|
PUNB0595600
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2141056174
|
invalid Bank Identifier
|
|
|
|
120
|
Naugaon
|
UT-01-003-082-001/143
(BINGSI)
|
3501003000NRG24230120240231943
|
24/01/2024
|
PRIYANKA
|
3501003WL029313
|
PRIYANKA
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056173
|
|
PRIYANAKARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
121
|
Naugaon
|
UT-01-003-082-001/62
(BINGSI)
|
3501003000NRG24230120240231944
|
24/01/2024
|
YASHAWNT
|
3501003WL029313
|
YASHAWNT
|
00354
|
PUNB0595600
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141056175
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Naugaon
|
UT-01-003-082-001/83
(BINGSI)
|
3501003000NRG24230120240231945
|
24/01/2024
|
TRIPTI
|
3501003WL029313
|
TRIPTI
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056172
|
|
TRIPTI PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
123
|
Naugaon
|
UT-01-003-016-001/13
(KUPRA)
|
3501003000NRG24230120240230824
|
24/01/2024
|
DEVENDRI DEVI
|
3501003WL029132
|
DEVENDRI DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056517
|
|
DEVENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Naugaon
|
UT-01-003-016-001/161
(KUPRA)
|
3501003000NRG24230120240230826
|
24/01/2024
|
PRIYANKA
|
3501003WL029132
|
PRIYANKA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056334
|
|
PRIYANKA WO MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-016-001/180
(KUPRA)
|
3501003000NRG24230120240230828
|
24/01/2024
|
DEEKSHA
|
3501003WL029132
|
DEEKSHA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056341
|
|
DIKSHA D/O NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Naugaon
|
UT-01-003-022-001/105
(KOTI (THAKRAL))
|
3501003000NRG24230120240230869
|
24/01/2024
|
SAVITRI DEI
|
3501003WL029144
|
SAVITRI DEI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056250
|
|
SAVITRI DEVI W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Naugaon
|
UT-01-003-022-001/201
(KOTI (THAKRAL))
|
3501003000NRG24230120240230873
|
24/01/2024
|
AMBALA
|
3501003WL029144
|
AMBALA
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056193
|
|
AMBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Naugaon
|
UT-01-003-022-001/222
(KOTI (THAKRAL))
|
3501003000NRG24230120240230878
|
24/01/2024
|
SEEMA
|
3501003WL029144
|
SEEMA
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056254
|
|
SEEMA D/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Naugaon
|
UT-01-003-022-001/234
(KOTI (THAKRAL))
|
3501003000NRG24230120240230880
|
24/01/2024
|
SACHIN SINGH
|
3501003WL029144
|
SACHIN SINGH
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056342
|
|
SACHIN SINGH S-O JAGBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-022-001/262
(KOTI (THAKRAL))
|
3501003000NRG24230120240230883
|
24/01/2024
|
RAHUL CHAUHAN
|
3501003WL029144
|
RAHUL CHAUHAN
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056248
|
|
RAHUL CHAUHAN S/O KISHAN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Naugaon
|
UT-01-003-022-001/283
(KOTI (THAKRAL))
|
3501003000NRG24230120240230886
|
24/01/2024
|
MOMATA CHOUHAN
|
3501003WL029144
|
MOMATA CHOUHAN
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056340
|
|
MAMTA CHAUHAN W/O JAGDEV SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Naugaon
|
UT-01-003-022-001/9
(KOTI (THAKRAL))
|
3501003000NRG24230120240230892
|
24/01/2024
|
MAHIDEV SINGH
|
3501003WL029144
|
MAHIDEV SINGH
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056182
|
|
MAHIDEVSINGHSOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
133
|
Naugaon
|
UT-01-003-022-001/9
(KOTI (THAKRAL))
|
3501003000NRG24230120240230893
|
24/01/2024
|
REENA
|
3501003WL029144
|
REENA
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056201
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Naugaon
|
UT-01-003-022-001/99
(KOTI (THAKRAL))
|
3501003000NRG24230120240230894
|
24/01/2024
|
SUNITA DEVI
|
3501003WL029144
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056251
|
|
SUNITA DVI W/O JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Naugaon
|
UT-01-003-034-001/144
(GAIR BANAL)
|
3501003000NRG24230120240231070
|
24/01/2024
|
SANTOSHI
|
3501003WL029166
|
SANTOSHI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056215
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Naugaon
|
UT-01-003-034-001/144
(GAIR BANAL)
|
3501003000NRG24230120240231072
|
24/01/2024
|
SANTOSHI
|
3501003WL029166
|
SANTOSHI
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056214
|
|
SANTOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Naugaon
|
UT-01-003-038-001/26
(GANGTARI)
|
3501003000NRG24230120240232551
|
24/01/2024
|
VISHALMANI
|
3501003WL029398
|
VISHALMANI
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056188
|
|
MR VISHAL MANI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-038-001/31
(GANGTARI)
|
3501003000NRG24230120240232552
|
24/01/2024
|
DEVENDRA
|
3501003WL029398
|
DEVENDRA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056336
|
|
DEVENDER DUTT SO AMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
139
|
Naugaon
|
UT-01-003-046-001/106
(DANDALGAON)
|
3501003000NRG24230120240231345
|
24/01/2024
|
JAYDEV SINGH RAWAT
|
3501003WL029210
|
JAYDEV SINGH RAWAT
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056176
|
|
JAYDEVSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
140
|
Naugaon
|
UT-01-003-046-001/110
(DANDALGAON)
|
3501003000NRG24230120240231329
|
24/01/2024
|
SWATANTRI DEVI
|
3501003WL029209
|
SWATANTRI DEVI
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056253
|
|
SWATANTRI DEVI W/O JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Naugaon
|
UT-01-003-046-001/145
(DANDALGAON)
|
3501003000NRG24230120240231332
|
24/01/2024
|
JAGVEER SINGH
|
3501003WL029209
|
JAGVEER SINGH
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056537
|
|
JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Naugaon
|
UT-01-003-046-001/151
(DANDALGAON)
|
3501003000NRG24230120240231347
|
24/01/2024
|
KAPIL SINGH
|
3501003WL029210
|
KAPIL SINGH
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056187
|
|
KAPIL SINGH S-O DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Naugaon
|
UT-01-003-046-001/174
(DANDALGAON)
|
3501003000NRG24230120240231349
|
24/01/2024
|
ANKIT SIGNH
|
3501003WL029210
|
ANKIT SIGNH
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056332
|
|
ANKIT RAWAT SO SHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Naugaon
|
UT-01-003-046-001/186
(DANDALGAON)
|
3501003000NRG24230120240231351
|
24/01/2024
|
PRAVEEN CHAUHAN
|
3501003WL029210
|
PRAVEEN CHAUHAN
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056333
|
|
PRAVEEN CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Naugaon
|
UT-01-003-046-001/4
(DANDALGAON)
|
3501003000NRG24230120240231357
|
24/01/2024
|
AGAM DEI
|
3501003WL029210
|
AGAM DEI
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056189
|
|
AGAMA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Naugaon
|
UT-01-003-046-001/65
(DANDALGAON)
|
3501003000NRG24230120240231343
|
24/01/2024
|
SURI DEI
|
3501003WL029209
|
SURI DEI
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056185
|
|
SURI DEVI W/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Naugaon
|
UT-01-003-063-001/152
(NAGANGAON)
|
3501003000NRG24230120240232676
|
24/01/2024
|
UPENDRA SINGH
|
3501003WL029411
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056238
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Naugaon
|
UT-01-003-063-001/185
(NAGANGAON)
|
3501003000NRG24230120240232678
|
24/01/2024
|
JAYSHILA
|
3501003WL029411
|
JAYSHILA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056197
|
|
JAYSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Naugaon
|
UT-01-003-063-001/185
(NAGANGAON)
|
3501003000NRG24230120240232677
|
24/01/2024
|
SARDAR SINGH
|
3501003WL029411
|
SARDAR SINGH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056181
|
|
SARDARSINGHSOMRCHANDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
150
|
Naugaon
|
UT-01-003-063-001/188
(NAGANGAON)
|
3501003000NRG24230120240232680
|
24/01/2024
|
SAROJANI
|
3501003WL029411
|
SAROJANI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056190
|
|
MRS SAROJNI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-063-001/265
(NAGANGAON)
|
3501003000NRG24230120240232684
|
24/01/2024
|
PRATIBHA
|
3501003WL029411
|
PRATIBHA
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056533
|
|
PRATIBHA CHAUHAN DO PRAVEEN SINGH CHAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Naugaon
|
UT-01-003-063-001/298
(NAGANGAON)
|
3501003000NRG24230120240232695
|
24/01/2024
|
SMT PANKAJ
|
3501003WL029412
|
SMT PANKAJ
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056330
|
|
PANKAJ DO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Naugaon
|
UT-01-003-063-001/298
(NAGANGAON)
|
3501003000NRG24230120240232696
|
24/01/2024
|
SMT PANKAJ
|
3501003WL029412
|
SMT PANKAJ
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056331
|
|
PANKAJ DO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Naugaon
|
UT-01-003-071-001/101
(PALI)
|
3501003000NRG24230120240231694
|
24/01/2024
|
BHAGIRAM
|
3501003WL029262
|
BHAGIRAM
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056245
|
|
BHAGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Naugaon
|
UT-01-003-071-001/127
(PALI)
|
3501003000NRG24230120240231692
|
24/01/2024
|
BIRENDRA SINGH
|
3501003WL029261
|
BIRENDRA SINGH
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056177
|
|
VIRENDER SINGH S/O PHOLAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Naugaon
|
UT-01-003-071-001/147
(PALI)
|
3501003000NRG24230120240231689
|
24/01/2024
|
SUNITA DEVI
|
3501003WL029260
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056192
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Naugaon
|
UT-01-003-071-001/162
(PALI)
|
3501003000NRG24230120240231691
|
24/01/2024
|
URMILA
|
3501003WL029260
|
URMILA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056538
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Naugaon
|
UT-01-003-071-001/74
(PALI)
|
3501003000NRG24230120240231705
|
24/01/2024
|
Jagdei
|
3501003WL029266
|
Jagdei
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056220
|
|
JAGDEI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Naugaon
|
UT-01-003-074-001/108
(FARI)
|
3501003000NRG24230120240231649
|
24/01/2024
|
SARMILA DEVI
|
3501003WL029246
|
SARMILA DEVI
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056180
|
|
SHARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Naugaon
|
UT-01-003-074-001/20
(FARI)
|
3501003000NRG24230120240231652
|
24/01/2024
|
RAMKALA
|
3501003WL029246
|
RAMKALA
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056178
|
|
RAM KALA W/O UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Naugaon
|
UT-01-003-074-001/33
(FARI)
|
3501003000NRG24230120240231675
|
24/01/2024
|
SAROJA
|
3501003WL029252
|
SAROJA
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141056249
|
|
SAROJANA W/O SOBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Naugaon
|
UT-01-003-074-001/36
(FARI)
|
3501003000NRG24230120240231678
|
24/01/2024
|
URMILA
|
3501003WL029253
|
URMILA
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056252
|
|
URMILA W/O MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Naugaon
|
UT-01-003-076-002/24
(BAKHRETI)
|
3501003000NRG24230120240231672
|
24/01/2024
|
MANJAL DAS
|
3501003WL029251
|
MANJAL DAS
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056247
|
|
MR MANJAL DASS
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-076-002/24
(BAKHRETI)
|
3501003000NRG24230120240231673
|
24/01/2024
|
MANJAL DAS
|
3501003WL029251
|
MANJAL DAS
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056246
|
|
MR MANJAL DASS
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-089-002/24
(MASALGAON)
|
3501003000NRG24230120240232382
|
24/01/2024
|
POONAM CHOUHAN
|
3501003WL029379
|
POONAM CHOUHAN
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056335
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-089-002/24
(MASALGAON)
|
3501003000NRG24230120240232383
|
24/01/2024
|
SANDEEP SINGH
|
3501003WL029379
|
SANDEEP SINGH
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056179
|
|
MR SANDEEP CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-089-002/87
(MASALGAON)
|
3501003000NRG24230120240232390
|
24/01/2024
|
DIKSHA
|
3501003WL029379
|
DIKSHA
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056534
|
|
DIKSHA D/O AIMEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Naugaon
|
UT-01-003-089-002/97
(MASALGAON)
|
3501003000NRG24230120240232564
|
24/01/2024
|
Menka Chauhan
|
3501003WL029399
|
Menka Chauhan
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056337
|
|
MISS MENKA RANA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-092-001/173
(MOLDA )
|
3501003000NRG24230120240232610
|
24/01/2024
|
MONIKA
|
3501003WL029405
|
MONIKA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056339
|
|
MONIKAWOMRPRAVEENDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Naugaon
|
UT-01-003-092-001/173
(MOLDA )
|
3501003000NRG24230120240232609
|
24/01/2024
|
PRAVEEN DAS
|
3501003WL029405
|
PRAVEEN DAS
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056338
|
|
PRAVEEN DASS & MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Naugaon
|
UT-01-003-092-001/42
(MOLDA )
|
3501003000NRG24230120240232087
|
24/01/2024
|
Ramlila
|
3501003WL029335
|
Ramlila
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056327
|
|
RAMLILA DEVI W/O BUDDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Naugaon
|
UT-01-003-092-001/61
(MOLDA )
|
3501003000NRG24230120240232089
|
24/01/2024
|
CHANDRMA
|
3501003WL029335
|
CHANDRMA
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056234
|
|
CHANDRAAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Naugaon
|
UT-01-003-092-001/75
(MOLDA )
|
3501003000NRG24230120240232090
|
24/01/2024
|
GABBAR SINGH
|
3501003WL029335
|
GABBAR SINGH
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056210
|
|
GABARASINGH SO RAUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Naugaon
|
UT-01-003-092-001/75
(MOLDA )
|
3501003000NRG24230120240232091
|
24/01/2024
|
Gilasi
|
3501003WL029335
|
Gilasi
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056233
|
|
GILASI DEVI WO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Naugaon
|
UT-01-003-092-001/96
(MOLDA )
|
3501003000NRG24230120240232616
|
24/01/2024
|
RAMESH DAS
|
3501003WL029405
|
RAMESH DAS
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056536
|
|
RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Naugaon
|
UT-01-003-092-001/96
(MOLDA )
|
3501003000NRG24230120240232617
|
24/01/2024
|
VINITA
|
3501003WL029405
|
VINITA
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056535
|
|
VINITA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Naugaon
|
UT-01-003-100-001/40
(SARNAUL)
|
3501003000NRG24230120240232083
|
24/01/2024
|
ROSANDAS
|
3501003WL029334
|
ROSANDAS
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141056186
|
|
ROSHAN DAS SO KAMAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Naugaon
|
UT-01-003-100-001/405
(SARNAUL)
|
3501003000NRG24230120240232084
|
24/01/2024
|
RESHMA
|
3501003WL029334
|
RESHMA
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056221
|
|
RESHMA W/O VIVEK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Naugaon
|
UT-01-003-108-001/31
(HALNA)
|
3501003000NRG24230120240232372
|
24/01/2024
|
RADHA DEVI
|
3501003WL029374
|
RADHA DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056328
|
|
RADHA DEVI W/O DURGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Naugaon
|
UT-01-003-108-001/36
(HALNA)
|
3501003000NRG24230120240232359
|
24/01/2024
|
RAJKUMARI DEVI
|
3501003WL029370
|
RAJKUMARI DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056326
|
|
RAJKUMARI DEVI W-O VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Naugaon
|
UT-01-003-108-001/36
(HALNA)
|
3501003000NRG24230120240232358
|
24/01/2024
|
VINOD KUMAR
|
3501003WL029370
|
VINOD KUMAR
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056202
|
|
VINOD LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Naugaon
|
UT-01-003-108-001/46
(HALNA)
|
3501003000NRG24230120240232356
|
24/01/2024
|
BADRIYA LAL
|
3501003WL029369
|
BADRIYA LAL
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056329
|
|
BADARIYA LAL SO ATARIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Naugaon
|
UT-01-003-108-001/50
(HALNA)
|
3501003000NRG24230120240232361
|
24/01/2024
|
PINGALA DEVI
|
3501003WL029371
|
PINGALA DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056191
|
|
PINGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Naugaon
|
UT-01-003-108-001/50
(HALNA)
|
3501003000NRG24230120240232360
|
24/01/2024
|
RAJESH LAL
|
3501003WL029371
|
RAJESH LAL
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056184
|
|
RAJESH LAL AND KUNYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Naugaon
|
UT-01-003-108-001/61
(HALNA)
|
3501003000NRG24230120240232354
|
24/01/2024
|
MANOJ KUMAR
|
3501003WL029368
|
MANOJ KUMAR
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056183
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150650
|
150650
|
|
|
|
|
|
|
|
|
186
|
Naugaon
|
UT-01-003-022-001/174
(KOTI (THAKRAL))
|
3501003000NRG24230120240230870
|
24/01/2024
|
PULMA DEVI
|
3501003WL029144
|
PULMA DEVI
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056314
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Naugaon
|
UT-01-003-022-001/188
(KOTI (THAKRAL))
|
3501003000NRG24230120240230872
|
24/01/2024
|
ATOL SINGH
|
3501003WL029144
|
ATOL SINGH
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056317
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Naugaon
|
UT-01-003-022-001/216
(KOTI (THAKRAL))
|
3501003000NRG24230120240230877
|
24/01/2024
|
REKHA
|
3501003WL029144
|
REKHA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056524
|
|
MRS REKHA WO DEEPENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Naugaon
|
UT-01-003-022-001/237
(KOTI (THAKRAL))
|
3501003000NRG24230120240230881
|
24/01/2024
|
GAMESJ SINGH
|
3501003WL029144
|
GAMESJ SINGH
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056300
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Naugaon
|
UT-01-003-022-001/25
(KOTI (THAKRAL))
|
3501003000NRG24230120240230882
|
24/01/2024
|
HARDEV SINGH
|
3501003WL029144
|
HARDEV SINGH
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056304
|
|
MR HARADEV SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
Naugaon
|
UT-01-003-022-001/266
(KOTI (THAKRAL))
|
3501003000NRG24230120240230884
|
24/01/2024
|
POOJA
|
3501003WL029144
|
POOJA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056306
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Naugaon
|
UT-01-003-022-001/286
(KOTI (THAKRAL))
|
3501003000NRG24230120240230887
|
24/01/2024
|
BHARATI CHAUHAN
|
3501003WL029144
|
BHARATI CHAUHAN
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056430
|
|
MISS BHARATIBISHT BISHT
|
STATE BANK OF INDIA(508548)
|
|
193
|
Naugaon
|
UT-01-003-046-001/103
(DANDALGAON)
|
3501003000NRG24230120240231327
|
24/01/2024
|
Gilasi Devi
|
3501003WL029209
|
Gilasi Devi
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056290
|
|
MR AJAY HARAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
Naugaon
|
UT-01-003-046-001/104
(DANDALGAON)
|
3501003000NRG24230120240231344
|
24/01/2024
|
HARDEV SINGH
|
3501003WL029210
|
HARDEV SINGH
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056293
|
|
HARDEVSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
195
|
Naugaon
|
UT-01-003-046-001/105
(DANDALGAON)
|
3501003000NRG24230120240231328
|
24/01/2024
|
BALDEV SINGH RAWAT
|
3501003WL029209
|
BALDEV SINGH RAWAT
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056518
|
|
BALDEVSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
196
|
Naugaon
|
UT-01-003-046-001/14
(DANDALGAON)
|
3501003000NRG24230120240231331
|
24/01/2024
|
SUMITRA
|
3501003WL029209
|
SUMITRA
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056522
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Naugaon
|
UT-01-003-046-001/150
(DANDALGAON)
|
3501003000NRG24230120240231333
|
24/01/2024
|
DHANVEER SINGH
|
3501003WL029209
|
DHANVEER SINGH
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056497
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Naugaon
|
UT-01-003-046-001/158
(DANDALGAON)
|
3501003000NRG24230120240231335
|
24/01/2024
|
MONIKA
|
3501003WL029209
|
MONIKA
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056498
|
|
MISS MONIKA DO SAKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Naugaon
|
UT-01-003-046-001/181
(DANDALGAON)
|
3501003000NRG24230120240231350
|
24/01/2024
|
NAVEEN SINGH
|
3501003WL029210
|
NAVEEN SINGH
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056394
|
|
MR NAVEEN SINGH CHAUAHN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Naugaon
|
UT-01-003-046-001/28
(DANDALGAON)
|
3501003000NRG24230120240231353
|
24/01/2024
|
JAG DEI
|
3501003WL029210
|
JAG DEI
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141056276
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Naugaon
|
UT-01-003-046-001/287
(DANDALGAON)
|
3501003000NRG24230120240231354
|
24/01/2024
|
Pawan Kumar
|
3501003WL029210
|
Pawan Kumar
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056162
|
|
Mr. Pawan Kumar
|
INDIAN BANK(607105)
|
|
202
|
Naugaon
|
UT-01-003-046-001/36
(DANDALGAON)
|
3501003000NRG24230120240231338
|
24/01/2024
|
SHAKUNTLA DEVI
|
3501003WL029209
|
SHAKUNTLA DEVI
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056493
|
|
MRS SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Naugaon
|
UT-01-003-046-001/63
(DANDALGAON)
|
3501003000NRG24230120240231360
|
24/01/2024
|
SHELENDER LAL
|
3501003WL029210
|
SHELENDER LAL
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056492
|
|
SHELENDER LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Naugaon
|
UT-01-003-046-001/71
(DANDALGAON)
|
3501003000NRG24230120240231361
|
24/01/2024
|
HAREEPA LAL
|
3501003WL029210
|
HAREEPA LAL
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056519
|
|
MR HAREEPA LAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Naugaon
|
UT-01-003-046-001/8
(DANDALGAON)
|
3501003000NRG24230120240231363
|
24/01/2024
|
BIJAL DEI
|
3501003WL029210
|
BIJAL DEI
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056408
|
|
VIJAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Naugaon
|
UT-01-003-046-001/84
(DANDALGAON)
|
3501003000NRG24230120240231364
|
24/01/2024
|
BABLI DEVI
|
3501003WL029210
|
BABLI DEVI
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056495
|
|
BABLI RAJ
|
STATE BANK OF INDIA(508548)
|
|
207
|
Naugaon
|
UT-01-003-063-001/188
(NAGANGAON)
|
3501003000NRG24230120240232679
|
24/01/2024
|
NAGENDER SINGH CHAUHAN
|
3501003WL029411
|
NAGENDER SINGH CHAUHAN
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056292
|
|
MR NAGENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Naugaon
|
UT-01-003-063-001/284
(NAGANGAON)
|
3501003000NRG24230120240232685
|
24/01/2024
|
NEELAM
|
3501003WL029411
|
NEELAM
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056402
|
|
MISS NEELAM PANWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Naugaon
|
UT-01-003-063-001/76
(NAGANGAON)
|
3501003000NRG24230120240232706
|
24/01/2024
|
RAVINDRA SINGH
|
3501003WL029412
|
RAVINDRA SINGH
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056526
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Naugaon
|
UT-01-003-063-001/76
(NAGANGAON)
|
3501003000NRG24230120240232708
|
24/01/2024
|
RAVINDRA SINGH
|
3501003WL029412
|
RAVINDRA SINGH
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056525
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Naugaon
|
UT-01-003-063-001/95
(NAGANGAON)
|
3501003000NRG24230120240232687
|
24/01/2024
|
KRISHNA
|
3501003WL029411
|
KRISHNA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056407
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Naugaon
|
UT-01-003-071-001/173
(PALI)
|
3501003000NRG24230120240231703
|
24/01/2024
|
KASTURI DEVI
|
3501003WL029265
|
KASTURI DEVI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056273
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Naugaon
|
UT-01-003-074-001/107
(FARI)
|
3501003000NRG24230120240231648
|
24/01/2024
|
NITENDRI
|
3501003WL029246
|
NITENDRI
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056404
|
|
MS NITENDRI ASWAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Naugaon
|
UT-01-003-074-001/126
(FARI)
|
3501003000NRG24230120240231674
|
24/01/2024
|
MAMLESH SINGH
|
3501003WL029252
|
MAMLESH SINGH
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141056308
|
|
MAMLESHSINGHSOSOVATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
215
|
Naugaon
|
UT-01-003-074-001/20
(FARI)
|
3501003000NRG24230120240231651
|
24/01/2024
|
UPENDRA SINGH
|
3501003WL029246
|
UPENDRA SINGH
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056294
|
|
UPANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
216
|
Naugaon
|
UT-01-003-074-001/34
(FARI)
|
3501003000NRG24230120240231677
|
24/01/2024
|
VIJI DEI
|
3501003WL029253
|
VIJI DEI
|
00415
|
SBIN0003290
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141056269
|
|
MR VIJI DEI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Naugaon
|
UT-01-003-074-001/39
(FARI)
|
3501003000NRG24230120240231653
|
24/01/2024
|
KAUR DEI
|
3501003WL029246
|
KAUR DEI
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056421
|
|
MRS KAUR DEI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Naugaon
|
UT-01-003-074-001/95
(FARI)
|
3501003000NRG24230120240231682
|
24/01/2024
|
MINIKA DEVI
|
3501003WL029254
|
MINIKA DEVI
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056316
|
|
MRS MENIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Naugaon
|
UT-01-003-089-002/22
(MASALGAON)
|
3501003000NRG24230120240232555
|
24/01/2024
|
KISHAN SINGH
|
3501003WL029399
|
KISHAN SINGH
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056315
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Naugaon
|
UT-01-003-089-002/29
(MASALGAON)
|
3501003000NRG24230120240232558
|
24/01/2024
|
SUBHADRA DEVI
|
3501003WL029399
|
SUBHADRA DEVI
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056494
|
|
SUBHDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
221
|
Naugaon
|
UT-01-003-089-002/33
(MASALGAON)
|
3501003000NRG24230120240232386
|
24/01/2024
|
JAYVEER SINGH
|
3501003WL029379
|
JAYVEER SINGH
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056491
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Naugaon
|
UT-01-003-089-002/48
(MASALGAON)
|
3501003000NRG24230120240232567
|
24/01/2024
|
PYARE LAL
|
3501003WL029400
|
PYARE LAL
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056291
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
Naugaon
|
UT-01-003-089-002/5
(MASALGAON)
|
3501003000NRG24230120240232568
|
24/01/2024
|
FAKEER CHAND
|
3501003WL029400
|
FAKEER CHAND
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056310
|
|
MR FAKEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
224
|
Naugaon
|
UT-01-003-089-002/52
(MASALGAON)
|
3501003000NRG24230120240232560
|
24/01/2024
|
RAJESHWARI
|
3501003WL029399
|
RAJESHWARI
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056265
|
|
MRS RAJESHVARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Naugaon
|
UT-01-003-089-002/94
(MASALGAON)
|
3501003000NRG24230120240232572
|
24/01/2024
|
BABLU LAL
|
3501003WL029400
|
BABLU LAL
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056271
|
|
MR BABLU LAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
Naugaon
|
UT-01-003-090-001/75
(MASSU)
|
3501003000NRG24230120240232100
|
24/01/2024
|
Sarojani
|
3501003WL029338
|
Sarojani
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056426
|
|
MS SAROJANI SAROJANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Naugaon
|
UT-01-003-092-001/143
(MOLDA )
|
3501003000NRG24230120240232085
|
24/01/2024
|
DEEPA
|
3501003WL029335
|
DEEPA
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056303
|
|
MRS DEEPIKA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Naugaon
|
UT-01-003-092-001/176
(MOLDA )
|
3501003000NRG24230120240232611
|
24/01/2024
|
JAGBIR SINGH
|
3501003WL029405
|
JAGBIR SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056531
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Naugaon
|
UT-01-003-092-001/176
(MOLDA )
|
3501003000NRG24230120240232612
|
24/01/2024
|
PARMILA
|
3501003WL029405
|
PARMILA
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056420
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
230
|
Naugaon
|
UT-01-003-092-001/42
(MOLDA )
|
3501003000NRG24230120240232086
|
24/01/2024
|
BUDHIRAM
|
3501003WL029335
|
BUDHIRAM
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056295
|
|
BUDHIRAMBAHUGANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
231
|
Naugaon
|
UT-01-003-100-001/153
(SARNAUL)
|
3501003000NRG24230120240232067
|
24/01/2024
|
TREPAN SINGH
|
3501003WL029334
|
TREPAN SINGH
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056258
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Naugaon
|
UT-01-003-100-001/222-A
(SARNAUL)
|
3501003000NRG24230120240232071
|
24/01/2024
|
SABBAL SINGH
|
3501003WL029334
|
SABBAL SINGH
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056496
|
|
SABALSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
233
|
Naugaon
|
UT-01-003-100-001/259
(SARNAUL)
|
3501003000NRG24230120240232074
|
24/01/2024
|
HARDEV SINGH
|
3501003WL029334
|
HARDEV SINGH
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056257
|
|
HARDEVSINHGSUBHADRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
234
|
Naugaon
|
UT-01-003-108-001/31
(HALNA)
|
3501003000NRG24230120240232371
|
24/01/2024
|
DURGU LAL
|
3501003WL029374
|
DURGU LAL
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056527
|
|
MR DURGU LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Naugaon
|
UT-01-003-114-001/28
(BHATIAPRATHAM)
|
3501003000NRG24230120240232549
|
24/01/2024
|
SACHIN DIMARI
|
3501003WL029397
|
SACHIN DIMARI
|
00415
|
SBIN0003290
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056278
|
|
MR SACHIN DIMRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101660
|
101660
|
|
|
|
|
|
|
|
|
236
|
Naugaon
|
UT-01-003-089-002/98
(MASALGAON)
|
3501003000NRG24230120240232565
|
24/01/2024
|
Narayani
|
3501003WL029399
|
Narayani
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056289
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
237
|
Naugaon
|
UT-01-003-003-001/47-A
(ODGAON)
|
3501003000NRG24230120240230896
|
24/01/2024
|
MAHESH
|
3501003WL029145
|
MAHESH
|
00415
|
SBIN0003567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056417
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Naugaon
|
UT-01-003-009-001/104
(KWADI)
|
3501003000NRG24230120240230837
|
24/01/2024
|
GALA
|
3501003WL029135
|
GALA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056321
|
|
GALLASOHARIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
239
|
Naugaon
|
UT-01-003-009-001/136
(KWADI)
|
3501003000NRG24230120240230836
|
24/01/2024
|
NAGINA
|
3501003WL029134
|
NAGINA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056323
|
|
MRS NAGINA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Naugaon
|
UT-01-003-009-001/136
(KWADI)
|
3501003000NRG24230120240230835
|
24/01/2024
|
SUNIL KUMAR
|
3501003WL029134
|
SUNIL KUMAR
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056398
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Naugaon
|
UT-01-003-009-001/37-A
(KWADI)
|
3501003000NRG24230120240230838
|
24/01/2024
|
SHOBHENDRA SINGH RANA
|
3501003WL029136
|
SHOBHENDRA SINGH RANA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056511
|
|
MR SHOBHENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Naugaon
|
UT-01-003-040-002/7
(CHOPDA)
|
3501003000NRG24230120240232379
|
24/01/2024
|
NEELAM DEVI
|
3501003WL029378
|
NEELAM DEVI
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141056406
|
|
NEELAMWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
243
|
Naugaon
|
UT-01-003-050-001/53
(TINYA)
|
3501003000NRG24220120240230632
|
24/01/2024
|
GOPESHWOR PRASAD
|
3501003WL029110
|
GOPESHWOR PRASAD
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056272
|
|
MR GOPESHWOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
244
|
Naugaon
|
UT-01-003-050-001/59
(TINYA)
|
3501003000NRG24220120240230634
|
24/01/2024
|
SHANTI
|
3501003WL029110
|
SHANTI
|
00415
|
SBIN0003567
|
230
|
230
|
Rejected
|
25/03/2024
|
|
2141056502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
245
|
Naugaon
|
UT-01-003-061-001/103
(DHARI PALLI)
|
3501003000NRG24230120240231368
|
24/01/2024
|
REKHA
|
3501003WL029213
|
REKHA
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056405
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Naugaon
|
UT-01-003-077-001/42
(BAJLARI)
|
3501003000NRG24230120240231664
|
24/01/2024
|
SHURWEER SINGH
|
3501003WL029249
|
SHURWEER SINGH
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056532
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Naugaon
|
UT-01-003-077-001/53
(BAJLARI)
|
3501003000NRG24230120240231665
|
24/01/2024
|
KEDAR SINGH
|
3501003WL029249
|
KEDAR SINGH
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056296
|
|
MR KEDAR SINGH 9917433885
|
STATE BANK OF INDIA(508548)
|
|
248
|
Naugaon
|
UT-01-003-077-002/125
(BAJLARI)
|
3501003000NRG24230120240231661
|
24/01/2024
|
JUBBAL SINGH
|
3501003WL029248
|
JUBBAL SINGH
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056390
|
|
MR JUBBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Naugaon
|
UT-01-003-077-002/132
(BAJLARI)
|
3501003000NRG24230120240231667
|
24/01/2024
|
RANVEER SINGH
|
3501003WL029249
|
RANVEER SINGH
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056397
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Naugaon
|
UT-01-003-082-001/10
(BINGSI)
|
3501003000NRG24230120240231991
|
24/01/2024
|
VINOD LAL
|
3501003WL029320
|
VINOD LAL
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056520
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Naugaon
|
UT-01-003-082-001/109-D
(BINGSI)
|
3501003000NRG24230120240231993
|
24/01/2024
|
VIJAY LAKSHAMI
|
3501003WL029320
|
VIJAY LAKSHAMI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056274
|
|
MRS VIJAY LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Naugaon
|
UT-01-003-082-001/110
(BINGSI)
|
3501003000NRG24230120240231955
|
24/01/2024
|
JAGMOHAN SINGH
|
3501003WL029315
|
JAGMOHAN SINGH
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056423
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Naugaon
|
UT-01-003-082-001/111
(BINGSI)
|
3501003000NRG24230120240231977
|
24/01/2024
|
NARESH SINGH
|
3501003WL029319
|
NARESH SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056391
|
|
MR NARESH RANA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Naugaon
|
UT-01-003-082-001/117
(BINGSI)
|
3501003000NRG24230120240231946
|
24/01/2024
|
JOGENDRA SINGH
|
3501003WL029314
|
JOGENDRA SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056427
|
|
MRS JOGENDAR JOGENDAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Naugaon
|
UT-01-003-082-001/117
(BINGSI)
|
3501003000NRG24230120240231947
|
24/01/2024
|
MAMTA
|
3501003WL029314
|
MAMTA
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056263
|
|
MRS MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Naugaon
|
UT-01-003-082-001/118
(BINGSI)
|
3501003000NRG24230120240231978
|
24/01/2024
|
DINENDRA SINGH
|
3501003WL029319
|
DINENDRA SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056419
|
|
MR DINENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Naugaon
|
UT-01-003-082-001/12
(BINGSI)
|
3501003000NRG24230120240231994
|
24/01/2024
|
RAVINDRA LAL
|
3501003WL029320
|
RAVINDRA LAL
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056282
|
|
RAVINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
Naugaon
|
UT-01-003-082-001/121
(BINGSI)
|
3501003000NRG24230120240231979
|
24/01/2024
|
JAGDISH RANA
|
3501003WL029319
|
JAGDISH RANA
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056521
|
|
MR JAGDISH RANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Naugaon
|
UT-01-003-082-001/123
(BINGSI)
|
3501003000NRG24230120240231968
|
24/01/2024
|
ANIL
|
3501003WL029318
|
ANIL
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056287
|
|
ANILSOJAYVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
260
|
Naugaon
|
UT-01-003-082-001/123
(BINGSI)
|
3501003000NRG24230120240231969
|
24/01/2024
|
KAVITA DEVI
|
3501003WL029318
|
KAVITA DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056302
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
261
|
Naugaon
|
UT-01-003-082-001/130
(BINGSI)
|
3501003000NRG24230120240231995
|
24/01/2024
|
KAMAL LAL
|
3501003WL029320
|
KAMAL LAL
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056399
|
|
MR KAMAL LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
Naugaon
|
UT-01-003-082-001/130
(BINGSI)
|
3501003000NRG24230120240231970
|
24/01/2024
|
Nirmala Devi
|
3501003WL029318
|
Nirmala Devi
|
00415
|
SBIN0003567
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141056396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
Naugaon
|
UT-01-003-082-001/132
(BINGSI)
|
3501003000NRG24230120240231996
|
24/01/2024
|
SADURAM
|
3501003WL029320
|
SADURAM
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056500
|
|
SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Naugaon
|
UT-01-003-082-001/133
(BINGSI)
|
3501003000NRG24230120240231980
|
24/01/2024
|
CHAIN SINGH
|
3501003WL029319
|
CHAIN SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056281
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Naugaon
|
UT-01-003-082-001/138
(BINGSI)
|
3501003000NRG24230120240231997
|
24/01/2024
|
NAVEEN KUMAR
|
3501003WL029320
|
NAVEEN KUMAR
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056395
|
|
NAVEEN KUMAR S/O AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Naugaon
|
UT-01-003-082-001/139
(BINGSI)
|
3501003000NRG24230120240231998
|
24/01/2024
|
MUKUL KUMAR
|
3501003WL029320
|
MUKUL KUMAR
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056529
|
|
MASTER MUKUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Naugaon
|
UT-01-003-082-001/146
(BINGSI)
|
3501003000NRG24230120240232000
|
24/01/2024
|
KAMALI DEVI
|
3501003WL029320
|
KAMALI DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056414
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Naugaon
|
UT-01-003-082-001/147
(BINGSI)
|
3501003000NRG24230120240231963
|
24/01/2024
|
KALI RAM
|
3501003WL029317
|
KALI RAM
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056528
|
|
MR KALI RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Naugaon
|
UT-01-003-082-001/15
(BINGSI)
|
3501003000NRG24230120240231958
|
24/01/2024
|
SUMITRA
|
3501003WL029316
|
SUMITRA
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056264
|
|
MS MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Naugaon
|
UT-01-003-082-001/150
(BINGSI)
|
3501003000NRG24230120240231964
|
24/01/2024
|
MAHESH LAL
|
3501003WL029317
|
MAHESH LAL
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056301
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Naugaon
|
UT-01-003-082-001/150
(BINGSI)
|
3501003000NRG24230120240231965
|
24/01/2024
|
MEENA DEVI
|
3501003WL029317
|
MEENA DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056313
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Naugaon
|
UT-01-003-082-001/152
(BINGSI)
|
3501003000NRG24230120240231948
|
24/01/2024
|
NEELAM
|
3501003WL029314
|
NEELAM
|
00415
|
SBIN0003567
|
2530
|
2530
|
Rejected
|
25/03/2024
|
|
2141056418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Naugaon
|
UT-01-003-082-001/154
(BINGSI)
|
3501003000NRG24230120240231933
|
24/01/2024
|
DEEPIKA
|
3501003WL029307
|
DEEPIKA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056325
|
|
MISS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Naugaon
|
UT-01-003-082-001/154
(BINGSI)
|
3501003000NRG24230120240231932
|
24/01/2024
|
VIPIN SINGH
|
3501003WL029307
|
VIPIN SINGH
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056318
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Naugaon
|
UT-01-003-082-001/156
(BINGSI)
|
3501003000NRG24230120240231971
|
24/01/2024
|
RAKESH
|
3501003WL029318
|
RAKESH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056425
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Naugaon
|
UT-01-003-082-001/157
(BINGSI)
|
3501003000NRG24230120240231949
|
24/01/2024
|
PRAMOD CHAUHAN
|
3501003WL029314
|
PRAMOD CHAUHAN
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056428
|
|
MR PRAMOD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
277
|
Naugaon
|
UT-01-003-082-001/17
(BINGSI)
|
3501003000NRG24230120240232001
|
24/01/2024
|
SANGRAMI DEVI
|
3501003WL029320
|
SANGRAMI DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056392
|
|
MRS SANGRAMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Naugaon
|
UT-01-003-082-001/20
(BINGSI)
|
3501003000NRG24230120240232003
|
24/01/2024
|
LABU LAL
|
3501003WL029320
|
LABU LAL
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056530
|
|
MR LABU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Naugaon
|
UT-01-003-082-001/22
(BINGSI)
|
3501003000NRG24230120240232004
|
24/01/2024
|
SURESH LAL
|
3501003WL029320
|
SURESH LAL
|
00415
|
SBIN0003567
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141056393
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
280
|
Naugaon
|
UT-01-003-082-001/23
(BINGSI)
|
3501003000NRG24230120240231961
|
24/01/2024
|
GOKUL CHAND
|
3501003WL029316
|
GOKUL CHAND
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056283
|
|
MR GOKUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
281
|
Naugaon
|
UT-01-003-082-001/30
(BINGSI)
|
3501003000NRG24230120240231972
|
24/01/2024
|
SULOCHANA DEVI
|
3501003WL029318
|
SULOCHANA DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056311
|
|
MRS SHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Naugaon
|
UT-01-003-082-001/39
(BINGSI)
|
3501003000NRG24230120240231950
|
24/01/2024
|
NIRMALA DEVI
|
3501003WL029314
|
NIRMALA DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056416
|
|
MRS SMT NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Naugaon
|
UT-01-003-082-001/44
(BINGSI)
|
3501003000NRG24230120240231984
|
24/01/2024
|
NIRAJBALA
|
3501003WL029319
|
NIRAJBALA
|
00415
|
SBIN0003567
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2141056312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
Naugaon
|
UT-01-003-082-001/45
(BINGSI)
|
3501003000NRG24230120240231973
|
24/01/2024
|
GEETA RANA
|
3501003WL029318
|
GEETA RANA
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056503
|
|
MRS GEETA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
285
|
Naugaon
|
UT-01-003-082-001/46
(BINGSI)
|
3501003000NRG24230120240231974
|
24/01/2024
|
DEVENDRA SINGH
|
3501003WL029318
|
DEVENDRA SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056288
|
|
DEVENDRASINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
286
|
Naugaon
|
UT-01-003-082-001/47
(BINGSI)
|
3501003000NRG24230120240231985
|
24/01/2024
|
MANGAL SINGH
|
3501003WL029319
|
MANGAL SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056285
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Naugaon
|
UT-01-003-082-001/49
(BINGSI)
|
3501003000NRG24230120240232005
|
24/01/2024
|
SOBAN DEVI
|
3501003WL029320
|
SOBAN DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056262
|
|
MRS SOBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Naugaon
|
UT-01-003-082-001/51
(BINGSI)
|
3501003000NRG24230120240231986
|
24/01/2024
|
MANMOHAN SINGH
|
3501003WL029319
|
MANMOHAN SINGH
|
00415
|
SBIN0003567
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141056284
|
|
MR MAN MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Naugaon
|
UT-01-003-082-001/6
(BINGSI)
|
3501003000NRG24230120240232006
|
24/01/2024
|
AMAR LAL
|
3501003WL029320
|
AMAR LAL
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056499
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Naugaon
|
UT-01-003-082-001/60
(BINGSI)
|
3501003000NRG24230120240231952
|
24/01/2024
|
SANKALA DEVI
|
3501003WL029314
|
SANKALA DEVI
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056410
|
|
MRS SANKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
Naugaon
|
UT-01-003-082-001/63
(BINGSI)
|
3501003000NRG24230120240231953
|
24/01/2024
|
CHAIN SINGH
|
3501003WL029314
|
CHAIN SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056286
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Naugaon
|
UT-01-003-082-001/72
(BINGSI)
|
3501003000NRG24230120240231975
|
24/01/2024
|
GULAB SINGH
|
3501003WL029318
|
GULAB SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056501
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Naugaon
|
UT-01-003-082-001/8
(BINGSI)
|
3501003000NRG24230120240232008
|
24/01/2024
|
SHIVA LAL
|
3501003WL029320
|
SHIVA LAL
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056504
|
|
SHIVASOGUNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
294
|
Naugaon
|
UT-01-003-082-001/86
(BINGSI)
|
3501003000NRG24230120240231988
|
24/01/2024
|
JAG MOHAN SINGH
|
3501003WL029319
|
JAG MOHAN SINGH
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056307
|
|
JAGMOHAN SINGH S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Naugaon
|
UT-01-003-082-001/96
(BINGSI)
|
3501003000NRG24230120240231954
|
24/01/2024
|
TILAKCHAND
|
3501003WL029314
|
TILAKCHAND
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056413
|
|
MR MR TILAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
296
|
Naugaon
|
UT-01-003-082-001/99
(BINGSI)
|
3501003000NRG24230120240231989
|
24/01/2024
|
MANDAL SINGH
|
3501003WL029319
|
MANDAL SINGH
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056261
|
|
MR MANDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Naugaon
|
UT-01-003-088-001/126
(BHANKOLI)
|
3501003000NRG24230120240232536
|
24/01/2024
|
RAJNI
|
3501003WL029395
|
RAJNI
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056409
|
|
MS MS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Naugaon
|
UT-01-003-088-001/156
(BHANKOLI)
|
3501003000NRG24230120240232537
|
24/01/2024
|
NAVEEN
|
3501003WL029395
|
NAVEEN
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056424
|
|
MR NAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162380
|
162380
|
|
|
|
|
|
|
|
|
299
|
Naugaon
|
UT-01-003-063-001/292
(NAGANGAON)
|
3501003000NRG24230120240232686
|
24/01/2024
|
ARATI
|
3501003WL029411
|
ARATI
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056510
|
|
MISS AARATI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Naugaon
|
UT-01-003-089-002/93
(MASALGAON)
|
3501003000NRG24230120240232571
|
24/01/2024
|
Pramod
|
3501003WL029400
|
Pramod
|
00415
|
SBIN0005412
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056309
|
|
MR PRAMOD PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
301
|
Naugaon
|
UT-01-003-003-001/26
(ODGAON)
|
3501003000NRG24230120240230895
|
24/01/2024
|
GULABU
|
3501003WL029145
|
GULABU
|
00415
|
SBIN0006805
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2141056277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Naugaon
|
UT-01-003-003-001/32
(ODGAON)
|
3501003000NRG24230120240230839
|
24/01/2024
|
JAGMOHAN KUMAR
|
3501003WL029137
|
JAGMOHAN KUMAR
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056523
|
|
MR JAGMOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Naugaon
|
UT-01-003-003-001/32
(ODGAON)
|
3501003000NRG24230120240230840
|
24/01/2024
|
SURILA DEVI
|
3501003WL029137
|
SURILA DEVI
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056266
|
|
MRS SURILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Naugaon
|
UT-01-003-003-001/5
(ODGAON)
|
3501003000NRG24230120240230841
|
24/01/2024
|
SAVALA
|
3501003WL029137
|
SAVALA
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056275
|
|
MR SAVALA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Naugaon
|
UT-01-003-003-001/5
(ODGAON)
|
3501003000NRG24230120240230842
|
24/01/2024
|
SUSHILA
|
3501003WL029137
|
SUSHILA
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056415
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Naugaon
|
UT-01-003-003-001/62
(ODGAON)
|
3501003000NRG24230120240230897
|
24/01/2024
|
SATISH
|
3501003WL029145
|
SATISH
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056270
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Naugaon
|
UT-01-003-003-001/62
(ODGAON)
|
3501003000NRG24230120240230898
|
24/01/2024
|
SAVITA
|
3501003WL029145
|
SAVITA
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056429
|
|
SAVITADOBARFIYALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
308
|
Naugaon
|
UT-01-003-003-001/63
(ODGAON)
|
3501003000NRG24230120240230843
|
24/01/2024
|
MANOJ KUMAR
|
3501003WL029137
|
MANOJ KUMAR
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056509
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
309
|
Naugaon
|
UT-01-003-046-001/186
(DANDALGAON)
|
3501003000NRG24230120240231352
|
24/01/2024
|
PREETI
|
3501003WL029210
|
PREETI
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056422
|
|
MISS PREETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
310
|
Naugaon
|
UT-01-003-023-001/111
(KOTI (BANAL))
|
3501003000NRG24230120240230745
|
24/01/2024
|
SAIRUPI
|
3501003WL029125
|
SAIRUPI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056324
|
|
MRS SAIRUPI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Naugaon
|
UT-01-003-023-001/118
(KOTI (BANAL))
|
3501003000NRG24230120240230746
|
24/01/2024
|
PREM LAL
|
3501003WL029125
|
PREM LAL
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056505
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
Naugaon
|
UT-01-003-023-001/148
(KOTI (BANAL))
|
3501003000NRG24230120240230742
|
24/01/2024
|
SURI DEI
|
3501003WL029124
|
SURI DEI
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056319
|
|
MRS SURI DEI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Naugaon
|
UT-01-003-023-001/153
(KOTI (BANAL))
|
3501003000NRG24230120240230747
|
24/01/2024
|
AMITA
|
3501003WL029125
|
AMITA
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056322
|
|
MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Naugaon
|
UT-01-003-023-001/53
(KOTI (BANAL))
|
3501003000NRG24230120240230743
|
24/01/2024
|
SUNPALI DEVI
|
3501003WL029124
|
SUNPALI DEVI
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056506
|
|
MR SUNPALI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Naugaon
|
UT-01-003-023-001/85
(KOTI (BANAL))
|
3501003000NRG24230120240230744
|
24/01/2024
|
SUNDARI DEVI
|
3501003WL029124
|
SUNDARI DEVI
|
00415
|
SBIN0008229
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056320
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Naugaon
|
UT-01-003-034-001/144
(GAIR BANAL)
|
3501003000NRG24230120240231069
|
24/01/2024
|
LAKSHMAN
|
3501003WL029166
|
LAKSHMAN
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056260
|
|
MR LAKSHMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
317
|
Naugaon
|
UT-01-003-034-001/144
(GAIR BANAL)
|
3501003000NRG24230120240231071
|
24/01/2024
|
LAKSHMAN
|
3501003WL029166
|
LAKSHMAN
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056259
|
|
MR LAKSHMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
318
|
Naugaon
|
UT-01-003-034-001/171
(GAIR BANAL)
|
3501003000NRG24230120240231076
|
24/01/2024
|
NAVEEN PRASAD
|
3501003WL029166
|
NAVEEN PRASAD
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056400
|
|
NAVEEN PRASAD SO JAYANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Naugaon
|
UT-01-003-034-001/171
(GAIR BANAL)
|
3501003000NRG24230120240231074
|
24/01/2024
|
NAVEEN PRASAD
|
3501003WL029166
|
NAVEEN PRASAD
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056401
|
|
NAVEEN PRASAD SO JAYANT PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Naugaon
|
UT-01-003-034-001/171
(GAIR BANAL)
|
3501003000NRG24230120240231075
|
24/01/2024
|
NITIKA NAITHANI
|
3501003WL029166
|
NITIKA NAITHANI
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056508
|
|
MISS NITIKA NAITHANI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Naugaon
|
UT-01-003-034-001/171
(GAIR BANAL)
|
3501003000NRG24230120240231077
|
24/01/2024
|
NITIKA NAITHANI
|
3501003WL029166
|
NITIKA NAITHANI
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056507
|
|
MISS NITIKA NAITHANI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Naugaon
|
UT-01-003-034-001/298
(GAIR BANAL)
|
3501003000NRG24230120240231082
|
24/01/2024
|
DINESH PRASAD
|
3501003WL029166
|
DINESH PRASAD
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056411
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
Naugaon
|
UT-01-003-034-001/298
(GAIR BANAL)
|
3501003000NRG24230120240231083
|
24/01/2024
|
DINESH PRASAD
|
3501003WL029166
|
DINESH PRASAD
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056412
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
324
|
Naugaon
|
UT-01-003-034-001/59
(GAIR BANAL)
|
3501003000NRG24230120240231091
|
24/01/2024
|
SANDEEP LAL
|
3501003WL029166
|
SANDEEP LAL
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056403
|
|
MR SANDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
325
|
Naugaon
|
UT-01-003-076-002/128
(BAKHRETI)
|
3501003000NRG24230120240231669
|
24/01/2024
|
Lokendra
|
3501003WL029250
|
Lokendra
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056299
|
|
MR LOKENDRA DIYAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
Naugaon
|
UT-01-003-076-002/128
(BAKHRETI)
|
3501003000NRG24230120240231670
|
24/01/2024
|
VIROJANA
|
3501003WL029250
|
VIROJANA
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056305
|
|
MISS BIROJANA DIYAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
Naugaon
|
UT-01-003-076-002/59
(BAKHRETI)
|
3501003000NRG24230120240231671
|
24/01/2024
|
SUMITRA DEVI
|
3501003WL029250
|
SUMITRA DEVI
|
00415
|
SBIN0008229
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056267
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
328
|
Naugaon
|
UT-01-003-022-001/204
(KOTI (THAKRAL))
|
3501003000NRG24230120240230875
|
24/01/2024
|
RAKHI DEVI
|
3501003WL029144
|
RAKHI DEVI
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056225
|
|
RAKHI WO KARAM CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
329
|
Naugaon
|
UT-01-003-022-001/27
(KOTI (THAKRAL))
|
3501003000NRG24230120240230885
|
24/01/2024
|
Vijay Laxmi
|
3501003WL029144
|
Vijay Laxmi
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056224
|
|
VIJAY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Naugaon
|
UT-01-003-046-001/154
(DANDALGAON)
|
3501003000NRG24230120240231334
|
24/01/2024
|
URMILA
|
3501003WL029209
|
URMILA
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056236
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
331
|
Naugaon
|
UT-01-003-046-001/48
(DANDALGAON)
|
3501003000NRG24230120240231358
|
24/01/2024
|
JAYMALA
|
3501003WL029210
|
JAYMALA
|
00468
|
UBIN0567078
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141056218
|
|
JAYMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Naugaon
|
UT-01-003-046-001/64
(DANDALGAON)
|
3501003000NRG24230120240231342
|
24/01/2024
|
MEENA
|
3501003WL029209
|
MEENA
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141056205
|
|
MEENA WO DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
333
|
Naugaon
|
UT-01-003-071-001/101
(PALI)
|
3501003000NRG24230120240231693
|
24/01/2024
|
LAKSHAMI DEVI
|
3501003WL029262
|
LAKSHAMI DEVI
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056235
|
|
LAKSHAMI DEVI WO BHAGI RAM
|
UNION BANK OF INDIA(508500)
|
|
334
|
Naugaon
|
UT-01-003-092-001/103
(MOLDA )
|
3501003000NRG24230120240232607
|
24/01/2024
|
SUSHILA
|
3501003WL029405
|
SUSHILA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056217
|
|
SUSHILA DAVI WO SHRI PULAM DAS
|
UNION BANK OF INDIA(508500)
|
|
335
|
Naugaon
|
UT-01-003-092-001/41
(MOLDA )
|
3501003000NRG24230120240232613
|
24/01/2024
|
NARESH
|
3501003WL029405
|
NARESH
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141056209
|
|
NARESH BAHUGUNA S/O BUDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
336
|
Naugaon
|
UT-01-003-092-001/41
(MOLDA )
|
3501003000NRG24230120240232614
|
24/01/2024
|
Rasika
|
3501003WL029405
|
Rasika
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141056212
|
|
RASIKA W/O NARESH BAHUGUNA
|
UNION BANK OF INDIA(508500)
|
|
337
|
Naugaon
|
UT-01-003-100-001/153
(SARNAUL)
|
3501003000NRG24230120240232068
|
24/01/2024
|
SUNITA
|
3501003WL029334
|
SUNITA
|
00468
|
UBIN0567078
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056208
|
|
SUNITA WO TREPAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
Naugaon
|
UT-01-003-100-001/184
(SARNAUL)
|
3501003000NRG24230120240232070
|
24/01/2024
|
Sunil Semwal
|
3501003WL029334
|
Sunil Semwal
|
00468
|
UBIN0567078
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056196
|
|
MR SUNIL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
Naugaon
|
UT-01-003-100-001/228
(SARNAUL)
|
3501003000NRG24230120240232072
|
24/01/2024
|
SUNEETA
|
3501003WL029334
|
SUNEETA
|
00468
|
UBIN0567078
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056194
|
|
SUNEETA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
Naugaon
|
UT-01-003-100-001/270
(SARNAUL)
|
3501003000NRG24230120240232081
|
24/01/2024
|
SAUKINA
|
3501003WL029334
|
SAUKINA
|
00468
|
UBIN0567078
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056207
|
|
SAUKINA WO JAGVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
Naugaon
|
UT-01-003-108-001/2
(HALNA)
|
3501003000NRG24230120240232376
|
24/01/2024
|
CHUPKI DEVI
|
3501003WL029377
|
CHUPKI DEVI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056199
|
|
CHUPKI WO SUPYA
|
UNION BANK OF INDIA(508500)
|
|
342
|
Naugaon
|
UT-01-003-108-001/25
(HALNA)
|
3501003000NRG24230120240232375
|
24/01/2024
|
Hardev Kumar
|
3501003WL029376
|
Hardev Kumar
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056226
|
|
HARDEV KUMAR SO DARSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
343
|
Naugaon
|
UT-01-003-108-001/46
(HALNA)
|
3501003000NRG24230120240232357
|
24/01/2024
|
PULMA DEVI
|
3501003WL029369
|
PULMA DEVI
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056203
|
|
PULMA DEVI WO BADARIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
344
|
Naugaon
|
UT-01-003-108-001/60
(HALNA)
|
3501003000NRG24230120240232377
|
24/01/2024
|
BHAJANI
|
3501003WL029377
|
BHAJANI
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056198
|
|
BHAJANI DEI WO BIRANDER LAL
|
UNION BANK OF INDIA(508500)
|
|
345
|
Naugaon
|
UT-01-003-108-001/60
(HALNA)
|
3501003000NRG24230120240232378
|
24/01/2024
|
BIRENDRA LAL
|
3501003WL029377
|
BIRENDRA LAL
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056237
|
|
VIRENDRA LAL SO SUPYA
|
UNION BANK OF INDIA(508500)
|
|
346
|
Naugaon
|
UT-01-003-108-001/61
(HALNA)
|
3501003000NRG24230120240232355
|
24/01/2024
|
MAMTA
|
3501003WL029368
|
MAMTA
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056222
|
|
MAMTA WO MANOJ LAL
|
UNION BANK OF INDIA(508500)
|
|
347
|
Naugaon
|
UT-01-003-108-001/74
(HALNA)
|
3501003000NRG24230120240232362
|
24/01/2024
|
SAVITA
|
3501003WL029372
|
SAVITA
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056200
|
|
SAVITA DEVI WO SUMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
348
|
Naugaon
|
UT-01-003-108-001/74
(HALNA)
|
3501003000NRG24230120240232363
|
24/01/2024
|
SUMIT
|
3501003WL029372
|
SUMIT
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056206
|
|
SUMIT SO RUKUM LAL
|
UNION BANK OF INDIA(508500)
|
|
349
|
Naugaon
|
UT-01-003-114-001/56
(BHATIAPRATHAM)
|
3501003000NRG24230120240232550
|
24/01/2024
|
POORNIMA
|
3501003WL029397
|
POORNIMA
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141056244
|
|
POORNIMA WO DEV PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57270
|
57270
|
|
|
|
|
|
|
|
|
350
|
Naugaon
|
UT-01-003-018-001/123
(KUAAN)
|
3501003000NRG24230120240230815
|
24/01/2024
|
LAXAMI DEVI
|
3501003WL029131
|
LAXAMI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056231
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
351
|
Naugaon
|
UT-01-003-018-001/127
(KUAAN)
|
3501003000NRG24230120240230816
|
24/01/2024
|
BEENA DEVI
|
3501003WL029131
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056211
|
|
Mrs. BEENA GAUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
352
|
Naugaon
|
UT-01-003-018-001/16
(KUAAN)
|
3501003000NRG24230120240230817
|
24/01/2024
|
NARAYANI DEVI
|
3501003WL029131
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056213
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
353
|
Naugaon
|
UT-01-003-018-001/19
(KUAAN)
|
3501003000NRG24230120240230818
|
24/01/2024
|
BACHANA DEVI
|
3501003WL029131
|
BACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056169
|
|
Mrs. BACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
354
|
Naugaon
|
UT-01-003-018-001/20
(KUAAN)
|
3501003000NRG24230120240230819
|
24/01/2024
|
REKHA DEVI
|
3501003WL029131
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056241
|
|
Mrs. REKHA W/O SUSHEEL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
355
|
Naugaon
|
UT-01-003-018-001/56
(KUAAN)
|
3501003000NRG24230120240230820
|
24/01/2024
|
REKHA DEVI
|
3501003WL029131
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056232
|
|
Miss. REKHA REKHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
356
|
Naugaon
|
UT-01-003-018-001/59
(KUAAN)
|
3501003000NRG24230120240230821
|
24/01/2024
|
JALAMA DEVI
|
3501003WL029131
|
JALAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056239
|
|
Mrs. JALAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
357
|
Naugaon
|
UT-01-003-018-001/60
(KUAAN)
|
3501003000NRG24230120240230822
|
24/01/2024
|
BHEEMA DEVI
|
3501003WL029131
|
BHEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056230
|
|
Mrs. MEEMA DEVI W/O NARAYANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
358
|
Naugaon
|
UT-01-003-031-001/110
(GARH (KHATAL))
|
3501003000NRG24230120240231110
|
24/01/2024
|
RAJENDRA
|
3501003WL029168
|
RAJENDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141056223
|
|
Mr. RAJENDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
359
|
Naugaon
|
UT-01-003-050-001/129
(TINYA)
|
3501003000NRG24220120240230630
|
24/01/2024
|
DINESH PRASAD
|
3501003WL029110
|
DINESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056168
|
|
VIDYA DUTT AND DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Naugaon
|
UT-01-003-050-001/57
(TINYA)
|
3501003000NRG24220120240230633
|
24/01/2024
|
DARSHANI DEVI
|
3501003WL029110
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056166
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
361
|
Naugaon
|
UT-01-003-061-001/2
(DHARI PALLI)
|
3501003000NRG24230120240231369
|
24/01/2024
|
PREMA DEVI
|
3501003WL029213
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056240
|
|
Mrs. PRIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
362
|
Naugaon
|
UT-01-003-061-001/25
(DHARI PALLI)
|
3501003000NRG24230120240231370
|
24/01/2024
|
REENA DEVI
|
3501003WL029213
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056229
|
|
Mrs. REENA W/O VISHALMANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
363
|
Naugaon
|
UT-01-003-061-001/33
(DHARI PALLI)
|
3501003000NRG24230120240231371
|
24/01/2024
|
KAMESHWAR PRASAD
|
3501003WL029213
|
KAMESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056256
|
|
Mr. KAMESHWAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
364
|
Naugaon
|
UT-01-003-061-001/72
(DHARI PALLI)
|
3501003000NRG24230120240231372
|
24/01/2024
|
BISHAMBER DUTT
|
3501003WL029213
|
BISHAMBER DUTT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141056165
|
|
VISHAMBAR DUTT S/O TARA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Naugaon
|
UT-01-003-061-001/90
(DHARI PALLI)
|
3501003000NRG24230120240231373
|
24/01/2024
|
VIJAY LAXMI
|
3501003WL029213
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056242
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
366
|
Naugaon
|
UT-01-003-061-001/92
(DHARI PALLI)
|
3501003000NRG24230120240231374
|
24/01/2024
|
MEENA DEVI
|
3501003WL029213
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056243
|
|
Mrs. MEENA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
367
|
Naugaon
|
UT-01-003-065-001/16
(NARYUNKA)
|
3501003000NRG24220120240230581
|
24/01/2024
|
MEEMA LAL
|
3501003WL029107
|
MEEMA LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056195
|
|
MEEMALALSOPADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
368
|
Naugaon
|
UT-01-003-065-002/137
(NARYUNKA)
|
3501003000NRG24220120240230583
|
24/01/2024
|
SANDEEP
|
3501003WL029107
|
SANDEEP
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056219
|
|
SANDEEP PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Naugaon
|
UT-01-003-065-002/58
(NARYUNKA)
|
3501003000NRG24220120240230584
|
24/01/2024
|
ABHI RAM
|
3501003WL029107
|
ABHI RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141056255
|
|
Mr. ABHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
370
|
Naugaon
|
UT-01-003-065-002/62
(NARYUNKA)
|
3501003000NRG24220120240230585
|
24/01/2024
|
SURESHANAND
|
3501003WL029107
|
SURESHANAND
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2141056204
|
|
SURESHANANDTAPLIYALKAUSHLI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
371
|
Naugaon
|
UT-01-003-074-001/149
(FARI)
|
3501003000NRG24230120240231650
|
24/01/2024
|
Suna
|
3501003WL029246
|
Suna
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056228
|
|
Miss. SUNA SUNA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
372
|
Naugaon
|
UT-01-003-087-001/136
(BHAUNTI)
|
3501003000NRG24220120240230543
|
24/01/2024
|
Indra
|
3501003WL029098
|
Indra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056353
|
|
Mr. INDRA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
373
|
Naugaon
|
UT-01-003-087-001/22
(BHAUNTI)
|
3501003000NRG24220120240230544
|
24/01/2024
|
KAUSHALYA DEVI
|
3501003WL029099
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141056167
|
|
Mrs. KAUSHALYA KAUSHALYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
374
|
Naugaon
|
UT-01-003-087-001/34
(BHAUNTI)
|
3501003000NRG24220120240230545
|
24/01/2024
|
SITA DEVI
|
3501003WL029099
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056164
|
|
Mrs. SITA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
375
|
Naugaon
|
UT-01-003-087-001/7
(BHAUNTI)
|
3501003000NRG24220120240230546
|
24/01/2024
|
LOKENDRA SINGH
|
3501003WL029099
|
LOKENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141056163
|
|
Mr. LOKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
376
|
Naugaon
|
UT-01-003-087-001/9
(BHAUNTI)
|
3501003000NRG24220120240230547
|
24/01/2024
|
SABBU DEVI
|
3501003WL029099
|
SABBU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141056216
|
|
Mrs. DABBU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
377
|
Naugaon
|
UT-01-003-092-001/140
(MOLDA )
|
3501003000NRG24230120240232608
|
24/01/2024
|
BHAGYAAN DAS
|
3501003WL029405
|
BHAGYAAN DAS
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141056227
|
|
Bhagyan Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63480
|
63480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
874230
|
874230
|
|
|
|
|
|
|
|