|
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-01-003-002-003/81
(UPRADI)
|
3501003000NRG23011120220151188
|
01/11/2022
|
RAJESH NEGI
|
3501003WL020235
|
RAJESH NEGI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568630
|
|
RAJESH NEGI S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-002-003/84
(UPRADI)
|
3501003000NRG23011120220151190
|
01/11/2022
|
MEERA
|
3501003WL020236
|
MEERA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568690
|
|
MEERADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-002-003/86
(UPRADI)
|
3501003000NRG23011120220151192
|
01/11/2022
|
SANGEETA
|
3501003WL020236
|
SANGEETA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568631
|
|
SANGEETAWOGRUPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-008-001/71
(KANSERU)
|
3501003000NRG23011120220151214
|
01/11/2022
|
BIJENDRA SINGH
|
3501003WL020239
|
BIJENDRA SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568651
|
|
VIJENDRA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-008-001/75
(KANSERU)
|
3501003000NRG23011120220151204
|
01/11/2022
|
SUNDARI
|
3501003WL020238
|
SUNDARI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568724
|
|
SUNDARI DEVI WO GANDARBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-017-001/26
(KURSIL)
|
3501003000NRG23011120220150721
|
01/11/2022
|
BAGWAN SINGH
|
3501003WL020165
|
BAGWAN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568636
|
|
BAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-017-001/27
(KURSIL)
|
3501003000NRG23011120220150722
|
01/11/2022
|
PRAVEEN SINGH
|
3501003WL020165
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU06
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616568691
|
|
PRAVEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-017-001/4
(KURSIL)
|
3501003000NRG23011120220150724
|
01/11/2022
|
SANJAY SINGH
|
3501003WL020165
|
SANJAY SINGH
|
00112
|
YESB0DCBU06
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568692
|
|
SANJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-017-001/54
(KURSIL)
|
3501003000NRG23011120220150726
|
01/11/2022
|
VIPIN SINGH
|
3501003WL020165
|
VIPIN SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568638
|
|
VIPINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-017-001/82
(KURSIL)
|
3501003000NRG23011120220150727
|
01/11/2022
|
RAMESH SINGH
|
3501003WL020165
|
RAMESH SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616568647
|
|
RAMESHSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-022-001/129
(KOTI (THAKRAL))
|
3501003000NRG23011120220151078
|
01/11/2022
|
PREM LAL
|
3501003WL020221
|
PREM LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568629
|
|
PREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-022-001/169
(KOTI (THAKRAL))
|
3501003000NRG23011120220151070
|
01/11/2022
|
RUKAM SINGH
|
3501003WL020219
|
RUKAM SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568649
|
|
RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Naugaon
|
UT-01-003-022-001/73
(KOTI (THAKRAL))
|
3501003000NRG23011120220151080
|
01/11/2022
|
BALDEV SINGH
|
3501003WL020223
|
BALDEV SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568632
|
|
BALDEVSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-022-001/84
(KOTI (THAKRAL))
|
3501003000NRG23011120220151076
|
01/11/2022
|
KULWANTI
|
3501003WL020219
|
KULWANTI
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616568641
|
|
KULWANTIWOPRAHLAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-037-001/17
(GONA)
|
3501003000NRG23011120220151126
|
01/11/2022
|
VIJAY LAL
|
3501003WL020228
|
VIJAY LAL
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568637
|
|
VIJAYLALNAGINA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-037-001/19
(GONA)
|
3501003000NRG23011120220151127
|
01/11/2022
|
SURENDRA LAL
|
3501003WL020228
|
SURENDRA LAL
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568646
|
|
SURENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-037-001/24
(GONA)
|
3501003000NRG23011120220151130
|
01/11/2022
|
JATNI LAL
|
3501003WL020228
|
JATNI LAL
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568645
|
|
JATNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-037-001/27
(GONA)
|
3501003000NRG23011120220151102
|
01/11/2022
|
SATRU LAL
|
3501003WL020226
|
SATRU LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568640
|
|
SUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-037-001/90
(GONA)
|
3501003000NRG23011120220151094
|
01/11/2022
|
GOVIND RAM
|
3501003WL020225
|
GOVIND RAM
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616568648
|
|
GOVIND RAM SEMWAL S/O SIYA RAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-037-001/98
(GONA)
|
3501003000NRG23011120220151096
|
01/11/2022
|
MOHANI
|
3501003WL020225
|
MOHANI
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616568644
|
|
MOHINI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-048-001/66
(DANDAGAON)
|
3501003000NRG23011120220150864
|
01/11/2022
|
MAMRAJ SINGH RAWAT
|
3501003WL020188
|
MAMRAJ SINGH RAWAT
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568635
|
|
MAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-089-001/18
(MASALGAON)
|
3501003000NRG23011120220151246
|
01/11/2022
|
PINADI DEVI
|
3501003WL020244
|
PINADI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568653
|
|
PINADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-089-001/44
(MASALGAON)
|
3501003000NRG23011120220151250
|
01/11/2022
|
DEVENDRI DEVI
|
3501003WL020244
|
DEVENDRI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568654
|
|
DEVENDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-089-001/46
(MASALGAON)
|
3501003000NRG23011120220151253
|
01/11/2022
|
BIMLA
|
3501003WL020244
|
BIMLA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568693
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-100-001/298
(SARNAUL)
|
3501003000NRG23011120220150793
|
01/11/2022
|
DHANVEER SINGH
|
3501003WL020173
|
DHANVEER SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616568652
|
|
DHANVIRSINGHRAWATSMTSISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-102-001/122
(SYALAB)
|
3501003000NRG23011120220151230
|
01/11/2022
|
MANOJ SINGH RANA
|
3501003WL020241
|
MANOJ SINGH RANA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568642
|
|
MANOJSINGHRANASHISHAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-102-001/42
(SYALAB)
|
3501003000NRG23011120220151225
|
01/11/2022
|
VIJAYPAL SINGH
|
3501003WL020240
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568650
|
|
VIJAYPAL SINGH SO KALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Naugaon
|
UT-01-003-102-001/53
(SYALAB)
|
3501003000NRG23011120220150690
|
01/11/2022
|
VIJENDRA SINGH
|
3501003WL020162
|
VIJENDRA SINGH
|
00112
|
YESB0DCBU06
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616568725
|
|
VIJENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-102-002/102
(SYALAB)
|
3501003000NRG23011120220151237
|
01/11/2022
|
MAN MOHAN SINGH
|
3501003WL020241
|
MAN MOHAN SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568633
|
|
MAANMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-102-002/87
(SYALAB)
|
3501003000NRG23011120220151238
|
01/11/2022
|
MAAN SINGH
|
3501003WL020241
|
MAAN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568634
|
|
MAAN SINGH S/O YUDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-105-001/117
(SUNALDI)
|
3501003000NRG23011120220150766
|
01/11/2022
|
JASODA RANA
|
3501003WL020169
|
JASODA RANA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568639
|
|
JASHODA WO MANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Naugaon
|
UT-01-003-105-001/68
(SUNALDI)
|
3501003000NRG23011120220150772
|
01/11/2022
|
AMBIKA DEVI
|
3501003WL020169
|
AMBIKA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568643
|
|
AMBIKA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-009-001/73
(KWADI)
|
3501003000NRG23011120220150288
|
01/11/2022
|
AASA DEVI
|
3501003WL020091
|
AASA DEVI
|
00112
|
YESB0DCBU15
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616568718
|
|
ASHADEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-012-002/48-A
(KIMMI)
|
3501003000NRG23011120220150286
|
01/11/2022
|
VANDANA
|
3501003WL020089
|
VANDANA
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616568721
|
|
MRS VANDANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
35
|
Naugaon
|
UT-01-003-013-001/108
(KUTHAR)
|
3501003000NRG23011120220151165
|
01/11/2022
|
NATTHI SINGH
|
3501003WL020232
|
NATTHI SINGH
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568744
|
|
NATTHI SINGH AND RAMCHANDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-013-001/120
(KUTHAR)
|
3501003000NRG23011120220151166
|
01/11/2022
|
ARVIND SINGH
|
3501003WL020232
|
ARVIND SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568700
|
|
ARVIND SINGH S/O SH SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-013-001/134
(KUTHAR)
|
3501003000NRG23011120220151172
|
01/11/2022
|
TOTA
|
3501003WL020233
|
TOTA
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568755
|
|
TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-013-001/16
(KUTHAR)
|
3501003000NRG23011120220151176
|
01/11/2022
|
HARIPA LAL
|
3501003WL020233
|
HARIPA LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568706
|
|
HARIPA LAL S/O JYUNU , VILL KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-013-001/23
(KUTHAR)
|
3501003000NRG23011120220151180
|
01/11/2022
|
ROOPI DEVI
|
3501003WL020233
|
ROOPI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568742
|
|
ROOPI DEVI W/O DURGU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-013-001/40
(KUTHAR)
|
3501003000NRG23011120220151181
|
01/11/2022
|
SOBAT LAL
|
3501003WL020233
|
SOBAT LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568661
|
|
SOVAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-013-001/45
(KUTHAR)
|
3501003000NRG23011120220151182
|
01/11/2022
|
DEEPA LAL
|
3501003WL020233
|
DEEPA LAL
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568746
|
|
DEEPA LAL S/O JEEYUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-013-001/54
(KUTHAR)
|
3501003000NRG23011120220151169
|
01/11/2022
|
Upendra Singh
|
3501003WL020232
|
Upendra Singh
|
00354
|
PUNB0206700
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6616568745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Naugaon
|
UT-01-003-013-001/64
(KUTHAR)
|
3501003000NRG23011120220151170
|
01/11/2022
|
ERA DEVI
|
3501003WL020232
|
ERA DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568743
|
|
HEERA DEVI W/O GOVINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-013-001/67
(KUTHAR)
|
3501003000NRG23011120220151171
|
01/11/2022
|
AJAY SINGH
|
3501003WL020232
|
AJAY SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568703
|
|
AJAY SINGH PANWAR S/O SOORVIR,KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
45
|
Naugaon
|
UT-01-003-006-001/23
(KANDARI)
|
3501003000NRG23011120220151014
|
01/11/2022
|
MAHENDRA PRASAD
|
3501003WL020208
|
MAHENDRA PRASAD
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568664
|
|
MAHENDRA GAUR S/O BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-008-001/113
(KANSERU)
|
3501003000NRG23011120220151196
|
01/11/2022
|
VIJMA
|
3501003WL020238
|
VIJMA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568768
|
|
BIJAMA WO GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-008-001/76
(KANSERU)
|
3501003000NRG23011120220151205
|
01/11/2022
|
JAGDISH SINGH
|
3501003WL020238
|
JAGDISH SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568794
|
|
JAGDISH SINGH S/O GANDARBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-022-001/214
(KOTI (THAKRAL))
|
3501003000NRG23011120220151079
|
01/11/2022
|
REENA
|
3501003WL020222
|
REENA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568789
|
|
REENA WO SAFRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-037-001/105
(GONA)
|
3501003000NRG23011120220151083
|
01/11/2022
|
KRISHNA
|
3501003WL020224
|
KRISHNA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568734
|
|
KRISHNA DEVI W/O VIJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-037-001/110
(GONA)
|
3501003000NRG23011120220151085
|
01/11/2022
|
SOBENDRI
|
3501003WL020224
|
SOBENDRI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568766
|
|
SOVAN DEI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-037-001/130
(GONA)
|
3501003000NRG23011120220151089
|
01/11/2022
|
PRIYANKA
|
3501003WL020224
|
PRIYANKA
|
00354
|
PUNB0640800
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616568685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Naugaon
|
UT-01-003-037-001/16
(GONA)
|
3501003000NRG23011120220151124
|
01/11/2022
|
BHAGMALI DEVI
|
3501003WL020228
|
BHAGMALI DEVI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568673
|
|
MR GULABIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-037-001/16
(GONA)
|
3501003000NRG23011120220151123
|
01/11/2022
|
GULVIYA LAL
|
3501003WL020228
|
GULVIYA LAL
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568663
|
|
MR GULABIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-037-001/23
(GONA)
|
3501003000NRG23011120220151129
|
01/11/2022
|
JAYVEER
|
3501003WL020228
|
JAYVEER
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568672
|
|
MR JAYVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-037-001/34
(GONA)
|
3501003000NRG23011120220151107
|
01/11/2022
|
SAVITRI
|
3501003WL020226
|
SAVITRI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568687
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-045-001/7
(DAKHYATGAON)
|
3501003000NRG23011120220150955
|
01/11/2022
|
SURYAPAL SINGH
|
3501003WL020202
|
SURYAPAL SINGH
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568741
|
|
SURYA PAL JAYARA S/O KAMAL SINGH JAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-048-001/64
(DANDAGAON)
|
3501003000NRG23011120220150863
|
01/11/2022
|
UPENDRA SINGH
|
3501003WL020188
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616568688
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-092-001/101
(MOLDA )
|
3501003000NRG23011120220150456
|
01/11/2022
|
SHARADA
|
3501003WL020113
|
SHARADA
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616568748
|
|
SHARDA DEVI W/O UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-102-001/125
(SYALAB)
|
3501003000NRG23011120220150688
|
01/11/2022
|
NAVEEN SINGH
|
3501003WL020162
|
NAVEEN SINGH
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616568754
|
|
NAVEEN SINGH S/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-102-001/21
(SYALAB)
|
3501003000NRG23011120220151222
|
01/11/2022
|
PYARE LAL
|
3501003WL020240
|
PYARE LAL
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616568761
|
|
PYARELAL SO SHARANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-105-001/188
(SUNALDI)
|
3501003000NRG23011120220150769
|
01/11/2022
|
BALVANTI
|
3501003WL020169
|
BALVANTI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568670
|
|
BALVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-105-001/33
(SUNALDI)
|
3501003000NRG23011120220150771
|
01/11/2022
|
URMILA
|
3501003WL020169
|
URMILA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568759
|
|
URMILA W-O ISMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
63
|
Naugaon
|
UT-01-003-002-003/105
(UPRADI)
|
3501003000NRG23011120220151187
|
01/11/2022
|
Kavita
|
3501003WL020235
|
Kavita
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568763
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-006-001/62
(KANDARI)
|
3501003000NRG23011120220151016
|
01/11/2022
|
CHANDRA MOHAN
|
3501003WL020208
|
CHANDRA MOHAN
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568732
|
|
MR CHANDER MOHAN GAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-008-001/133
(KANSERU)
|
3501003000NRG23011120220151199
|
01/11/2022
|
BABITA
|
3501003WL020238
|
BABITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568666
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-008-001/19
(KANSERU)
|
3501003000NRG23011120220151201
|
01/11/2022
|
RAJENDER SINGH
|
3501003WL020238
|
RAJENDER SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568704
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-008-001/33
(KANSERU)
|
3501003000NRG23011120220151203
|
01/11/2022
|
VIJAY PAL SINGH
|
3501003WL020238
|
VIJAY PAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568726
|
|
VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-008-001/55
(KANSERU)
|
3501003000NRG23011120220151213
|
01/11/2022
|
SHELENDER SINGH RANA
|
3501003WL020239
|
SHELENDER SINGH RANA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568728
|
|
MR SHELENDER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-017-001/1
(KURSIL)
|
3501003000NRG23011120220150717
|
01/11/2022
|
BUTA RAM SINGH
|
3501003WL020165
|
BUTA RAM SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568730
|
|
MR BUTA RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-017-001/91
(KURSIL)
|
3501003000NRG23011120220150728
|
01/11/2022
|
BALBIR SINGH
|
3501003WL020165
|
BALBIR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568780
|
|
BALVEER SINGH S/O PHULAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-022-001/81
(KOTI (THAKRAL))
|
3501003000NRG23011120220151077
|
01/11/2022
|
UJAL DEI
|
3501003WL020220
|
UJAL DEI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616568767
|
|
MRS UJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-037-001/114
(GONA)
|
3501003000NRG23011120220151086
|
01/11/2022
|
BIJALI DEVI
|
3501003WL020224
|
BIJALI DEVI
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568699
|
|
MRS BIJAL DEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-037-001/129
(GONA)
|
3501003000NRG23011120220151088
|
01/11/2022
|
HARENDRA SINGH
|
3501003WL020224
|
HARENDRA SINGH
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568694
|
|
HARENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Naugaon
|
UT-01-003-048-001/28
(DANDAGAON)
|
3501003000NRG23011120220150860
|
01/11/2022
|
SHASHI BALA
|
3501003WL020188
|
SHASHI BALA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568698
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-048-001/79
(DANDAGAON)
|
3501003000NRG23011120220150865
|
01/11/2022
|
BETAL SINGH
|
3501003WL020188
|
BETAL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568714
|
|
BETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Naugaon
|
UT-01-003-100-001/100
(SARNAUL)
|
3501003000NRG23011120220150460
|
01/11/2022
|
KITAN SINGH
|
3501003WL020115
|
KITAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568720
|
|
MR KIRTAN S O SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-100-001/115
(SARNAUL)
|
3501003000NRG23011120220150790
|
01/11/2022
|
VIJENDRA SINGH
|
3501003WL020173
|
VIJENDRA SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616568781
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-102-001/1
(SYALAB)
|
3501003000NRG23011120220151215
|
01/11/2022
|
PYARE LAL
|
3501003WL020240
|
PYARE LAL
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616568705
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-102-001/132
(SYALAB)
|
3501003000NRG23011120220150689
|
01/11/2022
|
BIJENDRI DEVI
|
3501003WL020162
|
BIJENDRI DEVI
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616568753
|
|
MISS BIJENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-102-001/138
(SYALAB)
|
3501003000NRG23011120220151219
|
01/11/2022
|
ANIL
|
3501003WL020240
|
ANIL
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616568760
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-102-001/28
(SYALAB)
|
3501003000NRG23011120220151233
|
01/11/2022
|
GURU DEV
|
3501003WL020241
|
GURU DEV
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616568731
|
|
GURUDEV SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-102-001/29
(SYALAB)
|
3501003000NRG23011120220151234
|
01/11/2022
|
RAJANI DEVI
|
3501003WL020241
|
RAJANI DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568791
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-102-001/8
(SYALAB)
|
3501003000NRG23011120220151228
|
01/11/2022
|
RANJEET LAL
|
3501003WL020240
|
RANJEET LAL
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616568656
|
|
MR RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-102-002/104
(SYALAB)
|
3501003000NRG23011120220150694
|
01/11/2022
|
SITA DEVI
|
3501003WL020162
|
SITA DEVI
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616568752
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
85
|
Naugaon
|
UT-01-003-006-001/10
(KANDARI)
|
3501003000NRG23011120220150992
|
01/11/2022
|
MUNESH GAUR
|
3501003WL020206
|
MUNESH GAUR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616568696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Naugaon
|
UT-01-003-006-001/103
(KANDARI)
|
3501003000NRG23011120220151063
|
01/11/2022
|
BACHAN DAS
|
3501003WL020218
|
BACHAN DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568717
|
|
MR BACHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-006-001/105
(KANDARI)
|
3501003000NRG23011120220151064
|
01/11/2022
|
SUSHILA DEVI
|
3501003WL020218
|
SUSHILA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568773
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-006-001/106
(KANDARI)
|
3501003000NRG23011120220151065
|
01/11/2022
|
SUNIL DAS
|
3501003WL020218
|
SUNIL DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568733
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-006-001/106
(KANDARI)
|
3501003000NRG23011120220151066
|
01/11/2022
|
SUNITA DEVI
|
3501003WL020218
|
SUNITA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568772
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-006-001/107
(KANDARI)
|
3501003000NRG23011120220151067
|
01/11/2022
|
ANIL DAS
|
3501003WL020218
|
ANIL DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568697
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-006-001/107
(KANDARI)
|
3501003000NRG23011120220151068
|
01/11/2022
|
SHEELA DEVI
|
3501003WL020218
|
SHEELA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568749
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-006-001/108
(KANDARI)
|
3501003000NRG23011120220151069
|
01/11/2022
|
DIWAN DAS
|
3501003WL020218
|
DIWAN DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568715
|
|
MR DEEWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-006-001/134
(KANDARI)
|
3501003000NRG23011120220151043
|
01/11/2022
|
HUKAM DAS
|
3501003WL020214
|
HUKAM DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568769
|
|
MR HUKAM DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-006-001/138
(KANDARI)
|
3501003000NRG23011120220151031
|
01/11/2022
|
YOGENDRA GAUR
|
3501003WL020212
|
YOGENDRA GAUR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568713
|
|
MR YOGENDRA GAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-006-001/142
(KANDARI)
|
3501003000NRG23011120220151028
|
01/11/2022
|
ARUNA DEVI
|
3501003WL020211
|
ARUNA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568757
|
|
MISS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-006-001/15
(KANDARI)
|
3501003000NRG23011120220151037
|
01/11/2022
|
ANARO DEVI
|
3501003WL020213
|
ANARO DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568660
|
|
MRS ANARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-006-001/17
(KANDARI)
|
3501003000NRG23011120220150998
|
01/11/2022
|
DARSHAN LAL
|
3501003WL020206
|
DARSHAN LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568716
|
|
MR DARSHAN LAL GAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-006-001/17
(KANDARI)
|
3501003000NRG23011120220150999
|
01/11/2022
|
MEENA DEVI
|
3501003WL020206
|
MEENA DEVI
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616568784
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-006-001/18
(KANDARI)
|
3501003000NRG23011120220151013
|
01/11/2022
|
SUMAN LAL
|
3501003WL020208
|
SUMAN LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568740
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-006-001/2
(KANDARI)
|
3501003000NRG23011120220151004
|
01/11/2022
|
ARVIND
|
3501003WL020207
|
ARVIND
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616568737
|
|
MR ARVIND GAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-006-001/25
(KANDARI)
|
3501003000NRG23011120220151015
|
01/11/2022
|
KAMAL NAYAN
|
3501003WL020208
|
KAMAL NAYAN
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568727
|
|
MR KAMAL NAYAN GAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-006-001/26
(KANDARI)
|
3501003000NRG23011120220151033
|
01/11/2022
|
NARENDRA DUTT
|
3501003WL020212
|
NARENDRA DUTT
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568782
|
|
MRS ANARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-006-001/34
(KANDARI)
|
3501003000NRG23011120220151002
|
01/11/2022
|
GHANANAND GAUR
|
3501003WL020206
|
GHANANAND GAUR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568739
|
|
MR GHANANAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-006-001/52
(KANDARI)
|
3501003000NRG23011120220151030
|
01/11/2022
|
BRAHAM DEVI
|
3501003WL020211
|
BRAHAM DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568785
|
|
MRS BRAHM DEI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-006-001/54
(KANDARI)
|
3501003000NRG23011120220151061
|
01/11/2022
|
SAKALA DEVI
|
3501003WL020217
|
SAKALA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568736
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-006-001/57
(KANDARI)
|
3501003000NRG23011120220151005
|
01/11/2022
|
SOHAN LAL
|
3501003WL020207
|
SOHAN LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568735
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-006-001/59
(KANDARI)
|
3501003000NRG23011120220151038
|
01/11/2022
|
SANDEEP KUMAR
|
3501003WL020213
|
SANDEEP KUMAR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568658
|
|
MR SANDEEP GAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-006-001/60
(KANDARI)
|
3501003000NRG23011120220151040
|
01/11/2022
|
KEDAR DUTT GAUR
|
3501003WL020213
|
KEDAR DUTT GAUR
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568738
|
|
MR KEDAR DUTT GAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-006-001/60
(KANDARI)
|
3501003000NRG23011120220151041
|
01/11/2022
|
KRISHANI DEVI
|
3501003WL020213
|
KRISHANI DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568788
|
|
MR KRISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-006-001/61
(KANDARI)
|
3501003000NRG23011120220151006
|
01/11/2022
|
MUKESH
|
3501003WL020207
|
MUKESH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568695
|
|
MR MUKESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-006-001/62
(KANDARI)
|
3501003000NRG23011120220151017
|
01/11/2022
|
SUMAN DEVI
|
3501003WL020208
|
SUMAN DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616568798
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-006-001/7
(KANDARI)
|
3501003000NRG23011120220151034
|
01/11/2022
|
RAJENDRA PRASAD
|
3501003WL020212
|
RAJENDRA PRASAD
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568702
|
|
RAJENDRA PRASAD GOUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-006-001/70
(KANDARI)
|
3501003000NRG23011120220151008
|
01/11/2022
|
ASHA RAM
|
3501003WL020207
|
ASHA RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568796
|
|
MR ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-006-001/70
(KANDARI)
|
3501003000NRG23011120220151009
|
01/11/2022
|
SUSHILA DEVI
|
3501003WL020207
|
SUSHILA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568751
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-006-001/73
(KANDARI)
|
3501003000NRG23011120220151011
|
01/11/2022
|
KAMLO DEVI
|
3501003WL020207
|
KAMLO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568655
|
|
MRS KAMLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-006-001/73
(KANDARI)
|
3501003000NRG23011120220151010
|
01/11/2022
|
SHANTI PRASAD GAUR
|
3501003WL020207
|
SHANTI PRASAD GAUR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568668
|
|
SHANTIPRASADSOMADI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
117
|
Naugaon
|
UT-01-003-006-001/74
(KANDARI)
|
3501003000NRG23011120220151012
|
01/11/2022
|
MEERA
|
3501003WL020207
|
MEERA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568786
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-006-001/83
(KANDARI)
|
3501003000NRG23011120220151046
|
01/11/2022
|
KULANAND
|
3501003WL020214
|
KULANAND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568797
|
|
MR KULANAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-006-001/85
(KANDARI)
|
3501003000NRG23011120220151047
|
01/11/2022
|
PATAMA DEVI
|
3501003WL020214
|
PATAMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568793
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-006-001/9
(KANDARI)
|
3501003000NRG23011120220151042
|
01/11/2022
|
PURNI DEVI
|
3501003WL020213
|
PURNI DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568747
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-006-001/93
(KANDARI)
|
3501003000NRG23011120220151048
|
01/11/2022
|
SAINA DEVI
|
3501003WL020214
|
SAINA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568779
|
|
MRS SAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-006-001/96
(KANDARI)
|
3501003000NRG23011120220151049
|
01/11/2022
|
JAGO DEVI
|
3501003WL020214
|
JAGO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568778
|
|
MRS JAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-027-001/48
(KHAMUNDI MALLI)
|
3501003000NRG23011120220150822
|
01/11/2022
|
INDRA DEVI
|
3501003WL020180
|
INDRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568756
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-027-001/57
(KHAMUNDI MALLI)
|
3501003000NRG23011120220150825
|
01/11/2022
|
RAJESH
|
3501003WL020180
|
RAJESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568707
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-027-001/58
(KHAMUNDI MALLI)
|
3501003000NRG23011120220150826
|
01/11/2022
|
SUDALA DEVI
|
3501003WL020180
|
SUDALA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568750
|
|
MRS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-049-001/105
(DHUIK)
|
3501003000NRG23011120220151050
|
01/11/2022
|
SUMAN SINGH
|
3501003WL020215
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616568708
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-049-001/31
(DHUIK)
|
3501003000NRG23011120220151058
|
01/11/2022
|
RAM PRAKASH
|
3501003WL020216
|
RAM PRAKASH
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616568762
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-049-001/55
(DHUIK)
|
3501003000NRG23011120220151053
|
01/11/2022
|
SUNDER SINGH
|
3501003WL020215
|
SUNDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568709
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-049-001/56
(DHUIK)
|
3501003000NRG23011120220151054
|
01/11/2022
|
PURAN SINGH
|
3501003WL020215
|
PURAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568662
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-049-001/64
(DHUIK)
|
3501003000NRG23011120220151024
|
01/11/2022
|
GAJENDRA SINGH
|
3501003WL020210
|
GAJENDRA SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568722
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-049-001/64
(DHUIK)
|
3501003000NRG23011120220151025
|
01/11/2022
|
SAROJ
|
3501003WL020210
|
SAROJ
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568669
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Naugaon
|
UT-01-003-049-001/68
(DHUIK)
|
3501003000NRG23011120220151019
|
01/11/2022
|
SUSHILA DEVI
|
3501003WL020209
|
SUSHILA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568795
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-049-001/68
(DHUIK)
|
3501003000NRG23011120220151018
|
01/11/2022
|
VIKRAM SINGH
|
3501003WL020209
|
VIKRAM SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568701
|
|
MR VIKRAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-049-001/84
(DHUIK)
|
3501003000NRG23011120220151056
|
01/11/2022
|
MUKESH SINGH
|
3501003WL020215
|
MUKESH SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568710
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-049-001/84
(DHUIK)
|
3501003000NRG23011120220151021
|
01/11/2022
|
ROSHANI DEVI
|
3501003WL020209
|
ROSHANI DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568792
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-049-001/87
(DHUIK)
|
3501003000NRG23011120220151026
|
01/11/2022
|
HET RAM
|
3501003WL020210
|
HET RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568783
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-049-001/98
(DHUIK)
|
3501003000NRG23011120220151057
|
01/11/2022
|
ROSHAN
|
3501003WL020215
|
ROSHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568723
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140367
|
140367
|
|
|
|
|
|
|
|
|
138
|
Naugaon
|
UT-01-003-037-001/104
(GONA)
|
3501003000NRG23011120220151082
|
01/11/2022
|
HANSAL
|
3501003WL020224
|
HANSAL
|
00415
|
SBIN0008229
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616568764
|
|
MRS HANSA DEI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-037-001/109
(GONA)
|
3501003000NRG23011120220151084
|
01/11/2022
|
SUNITA
|
3501003WL020224
|
SUNITA
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568787
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-037-001/115
(GONA)
|
3501003000NRG23011120220151116
|
01/11/2022
|
RAJNESH KUMAR
|
3501003WL020228
|
RAJNESH KUMAR
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568729
|
|
MR RAJNESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-037-001/116
(GONA)
|
3501003000NRG23011120220151099
|
01/11/2022
|
SURESH KUMAR
|
3501003WL020226
|
SURESH KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568712
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-037-001/126
(GONA)
|
3501003000NRG23011120220151112
|
01/11/2022
|
SARAT SINGH
|
3501003WL020227
|
SARAT SINGH
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568711
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-037-001/30
(GONA)
|
3501003000NRG23011120220151103
|
01/11/2022
|
UPENDRA
|
3501003WL020226
|
UPENDRA
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616568719
|
|
UPENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Naugaon
|
UT-01-003-037-001/49
(GONA)
|
3501003000NRG23011120220151113
|
01/11/2022
|
MEEMA DEVI
|
3501003WL020227
|
MEEMA DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568657
|
|
MRS MEEMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Naugaon
|
UT-01-003-037-001/59
(GONA)
|
3501003000NRG23011120220151108
|
01/11/2022
|
PITAMBAR
|
3501003WL020226
|
PITAMBAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568659
|
|
MR NEELAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-037-001/63
(GONA)
|
3501003000NRG23011120220151092
|
01/11/2022
|
MADHUBALA
|
3501003WL020224
|
MADHUBALA
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616568765
|
|
MRS MADHUBALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
147
|
Naugaon
|
UT-01-003-037-001/58
(GONA)
|
3501003000NRG23011120220151114
|
01/11/2022
|
MAMATA
|
3501003WL020227
|
MAMATA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616568686
|
|
MAMTA WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Naugaon
|
UT-01-003-089-001/25
(MASALGAON)
|
3501003000NRG23011120220151248
|
01/11/2022
|
SHAILA DEVI
|
3501003WL020244
|
SHAILA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568684
|
|
SHAILA DEVI WO SHYAM DASS
|
UNION BANK OF INDIA(508500)
|
|
149
|
Naugaon
|
UT-01-003-102-001/119
(SYALAB)
|
3501003000NRG23011120220151217
|
01/11/2022
|
KIRAN MALA
|
3501003WL020240
|
KIRAN MALA
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616568677
|
|
KIRAN MALA WO DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
Naugaon
|
UT-01-003-105-001/119
(SUNALDI)
|
3501003000NRG23011120220150768
|
01/11/2022
|
JAGEETA
|
3501003WL020169
|
JAGEETA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568676
|
|
JAGEETA WO JASPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
151
|
Naugaon
|
UT-01-003-002-001/127
(UPRADI)
|
3501003000NRG23011120220151194
|
01/11/2022
|
HEMLATA
|
3501003WL020237
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568681
|
|
Mrs. HEMLATA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Naugaon
|
UT-01-003-013-001/49
(KUTHAR)
|
3501003000NRG23011120220151168
|
01/11/2022
|
SANKARI DEVI
|
3501003WL020232
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616568675
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Naugaon
|
UT-01-003-042-001/109
(JARDA)
|
3501003000NRG23011120220151144
|
01/11/2022
|
GOPAL SINGH
|
3501003WL020230
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568679
|
|
Mr. GOPAL SINGH S/O JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Naugaon
|
UT-01-003-042-001/111
(JARDA)
|
3501003000NRG23011120220151145
|
01/11/2022
|
UMED SINGH
|
3501003WL020230
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568671
|
|
MR UMED SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-042-001/112
(JARDA)
|
3501003000NRG23011120220151155
|
01/11/2022
|
RAJULI DEVI
|
3501003WL020231
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568682
|
|
Mrs. RAJULI DEVI W/O DHANVIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Naugaon
|
UT-01-003-042-001/118
(JARDA)
|
3501003000NRG23011120220151147
|
01/11/2022
|
SARJEET SINGH
|
3501003WL020230
|
SARJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568674
|
|
Mr. SARJEET SINGH S/O GAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Naugaon
|
UT-01-003-042-001/119
(JARDA)
|
3501003000NRG23011120220151132
|
01/11/2022
|
GOPAL SINGH
|
3501003WL020229
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568683
|
|
Mr. GOPAL SINGH S/O BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Naugaon
|
UT-01-003-042-001/128
(JARDA)
|
3501003000NRG23011120220151133
|
01/11/2022
|
ABHI SINGH
|
3501003WL020229
|
ABHI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568771
|
|
Mr. ABHI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Naugaon
|
UT-01-003-042-001/130
(JARDA)
|
3501003000NRG23011120220151134
|
01/11/2022
|
VIKRAM SINGH
|
3501003WL020229
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568678
|
|
Mr. VIKRAM SINGH S/O PINATHIYA VILLA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Naugaon
|
UT-01-003-042-001/14
(JARDA)
|
3501003000NRG23011120220151136
|
01/11/2022
|
MANDAL SINGH
|
3501003WL020229
|
MANDAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616568758
|
|
Mr. MANDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Naugaon
|
UT-01-003-042-001/16
(JARDA)
|
3501003000NRG23011120220151140
|
01/11/2022
|
BACHAN SINGH
|
3501003WL020229
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568665
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Naugaon
|
UT-01-003-042-001/27
(JARDA)
|
3501003000NRG23011120220151149
|
01/11/2022
|
JAIPAL SINGH
|
3501003WL020230
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616568770
|
|
Mr. JAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Naugaon
|
UT-01-003-042-001/34
(JARDA)
|
3501003000NRG23011120220151150
|
01/11/2022
|
AJAY PAL
|
3501003WL020230
|
AJAY PAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568775
|
|
Mr. AJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Naugaon
|
UT-01-003-042-001/43
(JARDA)
|
3501003000NRG23011120220151141
|
01/11/2022
|
MANDAL SINGH
|
3501003WL020229
|
MANDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568776
|
|
Mr. MANDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
165
|
Naugaon
|
UT-01-003-042-001/46
(JARDA)
|
3501003000NRG23011120220151163
|
01/11/2022
|
MIJAN SINGH
|
3501003WL020231
|
MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568667
|
|
MIJAN SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Naugaon
|
UT-01-003-042-001/67
(JARDA)
|
3501003000NRG23011120220151164
|
01/11/2022
|
JABAR SINGH
|
3501003WL020231
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616568790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Naugaon
|
UT-01-003-042-001/72
(JARDA)
|
3501003000NRG23011120220151152
|
01/11/2022
|
SOBAN SINGH
|
3501003WL020230
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568774
|
|
Mr. SOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Naugaon
|
UT-01-003-042-001/77
(JARDA)
|
3501003000NRG23011120220151153
|
01/11/2022
|
MEENA DEVI
|
3501003WL020230
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568689
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Naugaon
|
UT-01-003-042-001/91
(JARDA)
|
3501003000NRG23011120220151142
|
01/11/2022
|
VIJAYPAL SINGH
|
3501003WL020229
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568777
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Naugaon
|
UT-01-003-042-001/98
(JARDA)
|
3501003000NRG23011120220151143
|
01/11/2022
|
UMAL SINGH
|
3501003WL020229
|
UMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568680
|
|
Mr. UMAL SINGH S/O FULAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432603
|
432603
|
|
|
|
|
|
|
|