|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Naugaon
|
UT-01-003-068-001/97
(NAUGAON GODAR)
|
3501003000NRG23021120220151983
|
02/11/2022
|
SUSHIL SINGH
|
3501003WL020345
|
SUSHIL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569635
|
|
SUSHILSOSUMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-001-001/13
(EDAK)
|
3501003000NRG23021120220151657
|
02/11/2022
|
JAGDISH
|
3501003WL020301
|
JAGDISH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569592
|
|
JAGDISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-001-001/18
(EDAK)
|
3501003000NRG23021120220151700
|
02/11/2022
|
JATNI LAL
|
3501003WL020304
|
JATNI LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569595
|
|
JATNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-001-001/20
(EDAK)
|
3501003000NRG23021120220151647
|
02/11/2022
|
KHIMA NAND VIJLWAN
|
3501003WL020300
|
KHIMA NAND VIJLWAN
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569610
|
|
KHIMANANDVIJLWAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-001-001/36
(EDAK)
|
3501003000NRG23021120220151701
|
02/11/2022
|
VIMLA DEVI
|
3501003WL020304
|
VIMLA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569611
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-001-001/71
(EDAK)
|
3501003000NRG23021120220151704
|
02/11/2022
|
MAHAVEER PRASAD
|
3501003WL020304
|
MAHAVEER PRASAD
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569699
|
|
MAHAVIRPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-001-001/9
(EDAK)
|
3501003000NRG23021120220151708
|
02/11/2022
|
CHANDRI DEVI
|
3501003WL020304
|
CHANDRI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569613
|
|
CHANDARIDEVILAXMIPRASADB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-022-001/21
(KOTI (THAKRAL))
|
3501003000NRG23021120220151988
|
02/11/2022
|
JANVEER SINGH
|
3501003WL020346
|
JANVEER SINGH
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Rejected
|
24/11/2022
|
|
6616569617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Naugaon
|
UT-01-003-022-001/23
(KOTI (THAKRAL))
|
3501003000NRG23021120220151712
|
02/11/2022
|
HAKAM DEI
|
3501003WL020305
|
HAKAM DEI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569696
|
|
HAKAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-022-001/32
(KOTI (THAKRAL))
|
3501003000NRG23021120220151715
|
02/11/2022
|
MAHAVIR SINGH
|
3501003WL020305
|
MAHAVIR SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569697
|
|
MAHAVIRSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-045-001/5
(DAKHYATGAON)
|
3501003000NRG23021120220151488
|
02/11/2022
|
VIJAY SINGH
|
3501003WL020281
|
VIJAY SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569698
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23021120220151497
|
02/11/2022
|
BHAGAT SINGH JAYARA
|
3501003WL020281
|
BHAGAT SINGH JAYARA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569616
|
|
BHAGATSINGHJAYARAJAGATMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-074-001/109
(FARI)
|
3501003000NRG23021120220151718
|
02/11/2022
|
KAUSALIYA DEVI
|
3501003WL020306
|
KAUSALIYA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569612
|
|
KUSALYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-074-001/17
(FARI)
|
3501003000NRG23021120220151724
|
02/11/2022
|
KINDRA DEVI
|
3501003WL020307
|
KINDRA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569618
|
|
KINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-074-001/65
(FARI)
|
3501003000NRG23021120220151728
|
02/11/2022
|
CHAIN SINGH
|
3501003WL020307
|
CHAIN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569594
|
|
CHAINSINGHJAGTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-092-001/111
(MOLDA )
|
3501003000NRG23021120220151844
|
02/11/2022
|
ARJUN DASS
|
3501003WL020326
|
ARJUN DASS
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569694
|
|
Mr. ARJUN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Naugaon
|
UT-01-003-092-001/21
(MOLDA )
|
3501003000NRG23021120220151861
|
02/11/2022
|
VIJAY PRAKASH
|
3501003WL020327
|
VIJAY PRAKASH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569615
|
|
VIJAYPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-092-001/28
(MOLDA )
|
3501003000NRG23021120220151825
|
02/11/2022
|
RAJA RAM
|
3501003WL020323
|
RAJA RAM
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569620
|
|
RAJARAMSOBALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-092-001/31
(MOLDA )
|
3501003000NRG23021120220151826
|
02/11/2022
|
VISMBER DUTT
|
3501003WL020323
|
VISMBER DUTT
|
00112
|
YESB0DCBU06
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569619
|
|
BISHAMBERDUTTSORAMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-092-001/60
(MOLDA )
|
3501003000NRG23021120220151874
|
02/11/2022
|
BACHASPATI BAHUGUNA
|
3501003WL020328
|
BACHASPATI BAHUGUNA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569695
|
|
BACHASPATIBAHUGUNA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-092-001/61
(MOLDA )
|
3501003000NRG23021120220151841
|
02/11/2022
|
SHANTI PRASAD
|
3501003WL020325
|
SHANTI PRASAD
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569593
|
|
SHANTI PRASAD AND CHANDRAAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-100-001/177
(SARNAUL)
|
3501003000NRG23021120220151923
|
02/11/2022
|
SUNITA
|
3501003WL020335
|
SUNITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569591
|
|
SUNITAWOLOKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-100-001/210
(SARNAUL)
|
3501003000NRG23021120220151925
|
02/11/2022
|
SHISHAMA DEVI
|
3501003WL020335
|
SHISHAMA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569614
|
|
SHISHAMADEVIVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-100-001/263
(SARNAUL)
|
3501003000NRG23021120220151914
|
02/11/2022
|
SALEETA
|
3501003WL020334
|
SALEETA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569596
|
|
SALEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
25
|
Naugaon
|
UT-01-003-004-001/172
(KAFNAUL)
|
3501003000NRG23021120220151611
|
02/11/2022
|
AJAYMOHAN
|
3501003WL020297
|
AJAYMOHAN
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569631
|
|
AJAYMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-004-001/7
(KAFNAUL)
|
3501003000NRG23021120220151631
|
02/11/2022
|
GHAPLIYA
|
3501003WL020298
|
GHAPLIYA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569634
|
|
Mr. GHAPLIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Naugaon
|
UT-01-003-012-001/57
(KIMMI)
|
3501003000NRG23021120220151266
|
02/11/2022
|
KEDARI DEVI
|
3501003WL020249
|
KEDARI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569692
|
|
KEDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-012-001/60
(KIMMI)
|
3501003000NRG23021120220151282
|
02/11/2022
|
ANITA
|
3501003WL020251
|
ANITA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569633
|
|
ANITAWOSAKALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-012-001/68
(KIMMI)
|
3501003000NRG23021120220151268
|
02/11/2022
|
PREM LAL
|
3501003WL020249
|
PREM LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569691
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-012-001/74
(KIMMI)
|
3501003000NRG23021120220151289
|
02/11/2022
|
VISHAN DAI
|
3501003WL020252
|
VISHAN DAI
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6616569628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Naugaon
|
UT-01-003-052-001/44
(THALI)
|
3501003000NRG23021120220151966
|
02/11/2022
|
CHATAR SINGH
|
3501003WL020340
|
CHATAR SINGH
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616569621
|
|
CHATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-052-001/49
(THALI)
|
3501003000NRG23021120220151967
|
02/11/2022
|
JAYPAL SINGH RANA
|
3501003WL020340
|
JAYPAL SINGH RANA
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569624
|
|
JAYPALSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-052-001/83
(THALI)
|
3501003000NRG23021120220151969
|
02/11/2022
|
CHATAR SINGH
|
3501003WL020340
|
CHATAR SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569693
|
|
CHATARSINGHMUNNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-078-001/83
(BAGASU)
|
3501003000NRG23021120220151734
|
02/11/2022
|
SHYAM LAL
|
3501003WL020308
|
SHYAM LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569626
|
|
SHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-106-001/10
(SUNARA)
|
3501003000NRG23021120220151388
|
02/11/2022
|
CHATAR SINGH
|
3501003WL020270
|
CHATAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616569625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Naugaon
|
UT-01-003-106-001/24
(SUNARA)
|
3501003000NRG23021120220151394
|
02/11/2022
|
BUDDHI SINGH RAWAT
|
3501003WL020270
|
BUDDHI SINGH RAWAT
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569630
|
|
Mr. BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Naugaon
|
UT-01-003-106-001/24
(SUNARA)
|
3501003000NRG23021120220151395
|
02/11/2022
|
SANGEETA DEVI
|
3501003WL020270
|
SANGEETA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569627
|
|
SANGEETADEVIWOBUDDISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-106-001/25
(SUNARA)
|
3501003000NRG23021120220151396
|
02/11/2022
|
UPENDRA SINGH
|
3501003WL020270
|
UPENDRA SINGH
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569622
|
|
UPENDRA SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-106-001/27
(SUNARA)
|
3501003000NRG23021120220151399
|
02/11/2022
|
JANAK SINGH RAWAT
|
3501003WL020270
|
JANAK SINGH RAWAT
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569623
|
|
JANAKSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-106-001/33
(SUNARA)
|
3501003000NRG23021120220151419
|
02/11/2022
|
PRATAP SINGH
|
3501003WL020272
|
PRATAP SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569629
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-106-001/83
(SUNARA)
|
3501003000NRG23021120220151416
|
02/11/2022
|
PANO DEVI
|
3501003WL020271
|
PANO DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569704
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-107-001/22
(HIMRAUL)
|
3501003000NRG23021120220151606
|
02/11/2022
|
MAYA RAM
|
3501003WL020295
|
MAYA RAM
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569632
|
|
MAYARAMSORAVIDATT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-107-001/60
(HIMRAUL)
|
3501003000NRG23021120220151607
|
02/11/2022
|
MAHISHARAN
|
3501003WL020296
|
MAHISHARAN
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569690
|
|
MAHISHARAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
44
|
Naugaon
|
UT-01-003-019-001/19
(KUNSALA)
|
3501003000NRG23021120220151941
|
02/11/2022
|
RAMKRISHNI
|
3501003WL020337
|
RAMKRISHNI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6616569702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Naugaon
|
UT-01-003-019-001/19
(KUNSALA)
|
3501003000NRG23021120220151940
|
02/11/2022
|
SHOORBEER SINGH
|
3501003WL020337
|
SHOORBEER SINGH
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569683
|
|
SHURAVEER SINGH SO LATE SH MADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-019-001/59
(KUNSALA)
|
3501003000NRG23021120220151904
|
02/11/2022
|
SUSHMA DEVI
|
3501003WL020332
|
SUSHMA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569700
|
|
SUSHMA DEVI W/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-019-001/60
(KUNSALA)
|
3501003000NRG23021120220151938
|
02/11/2022
|
ISHVARI DEVI
|
3501003WL020336
|
ISHVARI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569703
|
|
ISHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-019-001/70
(KUNSALA)
|
3501003000NRG23021120220151634
|
02/11/2022
|
SAILENDRA SINGH
|
3501003WL020299
|
SAILENDRA SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569682
|
|
SHAILENDRA SINGH S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-019-001/80
(KUNSALA)
|
3501003000NRG23021120220151905
|
02/11/2022
|
VANDENA
|
3501003WL020332
|
VANDENA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569701
|
|
VANDANA W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-019-001/84
(KUNSALA)
|
3501003000NRG23021120220151636
|
02/11/2022
|
DEELEP
|
3501003WL020299
|
DEELEP
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569681
|
|
DILEEP KUMAR S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
51
|
Naugaon
|
UT-01-003-001-001/106
(EDAK)
|
3501003000NRG23021120220151639
|
02/11/2022
|
MANISH
|
3501003WL020300
|
MANISH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569576
|
|
MANEESH BIJALWAN S/O BHAGWAT BIJALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-022-001/222
(KOTI (THAKRAL))
|
3501003000NRG23021120220151990
|
02/11/2022
|
SEEMA
|
3501003WL020346
|
SEEMA
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569575
|
|
SEEMA D/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-023-001/10
(KOTI (BANAL))
|
3501003000NRG23021120220151537
|
02/11/2022
|
CHAIN
|
3501003WL020287
|
CHAIN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569599
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-074-001/108
(FARI)
|
3501003000NRG23021120220151723
|
02/11/2022
|
SARMILA DEVI
|
3501003WL020307
|
SARMILA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569577
|
|
SHARMILA W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-092-001/14
(MOLDA )
|
3501003000NRG23021120220151832
|
02/11/2022
|
POONAM
|
3501003WL020324
|
POONAM
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569587
|
|
POONAM WO CHANDRAMOHAN BAHUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-092-001/142
(MOLDA )
|
3501003000NRG23021120220151867
|
02/11/2022
|
VIROJNA
|
3501003WL020328
|
VIROJNA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569586
|
|
VIREJNA DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-092-001/144
(MOLDA )
|
3501003000NRG23021120220151868
|
02/11/2022
|
REENA
|
3501003WL020328
|
REENA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569589
|
|
REENA DEVI W/O SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-092-001/166
(MOLDA )
|
3501003000NRG23021120220151869
|
02/11/2022
|
DHAMENDRA
|
3501003WL020328
|
DHAMENDRA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569588
|
|
DHARMENDRA SINGH CHAUHAN SO JABBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-092-001/17
(MOLDA )
|
3501003000NRG23021120220151818
|
02/11/2022
|
RAM PRAKASH
|
3501003WL020323
|
RAM PRAKASH
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569578
|
|
RAMPRAKASH SO JANANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-092-001/170
(MOLDA )
|
3501003000NRG23021120220151813
|
02/11/2022
|
MEENA DEVI
|
3501003WL020322
|
MEENA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569597
|
|
MEENA DEVI WO SUMIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-092-001/172
(MOLDA )
|
3501003000NRG23021120220151820
|
02/11/2022
|
LUKESH KUMAR
|
3501003WL020323
|
LUKESH KUMAR
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569590
|
|
LUKESH KUMAR & PINKI BAHUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-092-001/42
(MOLDA )
|
3501003000NRG23021120220151840
|
02/11/2022
|
Ramlila
|
3501003WL020325
|
Ramlila
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569584
|
|
RAMLILA DEVI W/O BUDDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-092-001/44
(MOLDA )
|
3501003000NRG23021120220151899
|
02/11/2022
|
SHRIPAL SINGH
|
3501003WL020331
|
SHRIPAL SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569581
|
|
SHRIPAL SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-092-001/7
(MOLDA )
|
3501003000NRG23021120220151865
|
02/11/2022
|
MEHARWANI
|
3501003WL020327
|
MEHARWANI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569580
|
|
MEHARBANI W/O PRAHLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Naugaon
|
UT-01-003-092-001/71
(MOLDA )
|
3501003000NRG23021120220151901
|
02/11/2022
|
BISHULA DEVI
|
3501003WL020331
|
BISHULA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569583
|
|
BISHULA DEVI W-O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-092-001/74
(MOLDA )
|
3501003000NRG23021120220151829
|
02/11/2022
|
JAYBEER SINGH
|
3501003WL020323
|
JAYBEER SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569582
|
|
JAYBEER SINGH S-O ABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-092-001/8
(MOLDA )
|
3501003000NRG23021120220151852
|
02/11/2022
|
SURTAMA DEVI
|
3501003WL020326
|
SURTAMA DEVI
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569579
|
|
SURTAMA DEVI W/O AJAY PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-092-001/90
(MOLDA )
|
3501003000NRG23021120220151816
|
02/11/2022
|
SUNPALI
|
3501003WL020322
|
SUNPALI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569585
|
|
SUNPALI DEVI W/O DEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-100-001/143
(SARNAUL)
|
3501003000NRG23021120220151908
|
02/11/2022
|
MEENA
|
3501003WL020334
|
MEENA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616569598
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
70
|
Naugaon
|
UT-01-003-001-001/109
(EDAK)
|
3501003000NRG23021120220151685
|
02/11/2022
|
PRAKASHI
|
3501003WL020303
|
PRAKASHI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569643
|
|
MS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-001-001/113
(EDAK)
|
3501003000NRG23021120220151673
|
02/11/2022
|
SMIRITI
|
3501003WL020302
|
SMIRITI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569736
|
|
SMRITI WO VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-001-001/19
(EDAK)
|
3501003000NRG23021120220151694
|
02/11/2022
|
PREMPATI
|
3501003WL020303
|
PREMPATI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569686
|
|
PREMPATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Naugaon
|
UT-01-003-001-001/35
(EDAK)
|
3501003000NRG23021120220151659
|
02/11/2022
|
MEERA DEVI
|
3501003WL020301
|
MEERA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569642
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-001-001/59
(EDAK)
|
3501003000NRG23021120220151664
|
02/11/2022
|
SULOCHANA
|
3501003WL020301
|
SULOCHANA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569689
|
|
SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-019-001/82
(KUNSALA)
|
3501003000NRG23021120220151943
|
02/11/2022
|
AMITA
|
3501003WL020337
|
AMITA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569571
|
|
MRS AMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-022-001/174
(KOTI (THAKRAL))
|
3501003000NRG23021120220151984
|
02/11/2022
|
PULMA DEVI
|
3501003WL020346
|
PULMA DEVI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569757
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-022-001/188
(KOTI (THAKRAL))
|
3501003000NRG23021120220151986
|
02/11/2022
|
ATOL SINGH
|
3501003WL020346
|
ATOL SINGH
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569760
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-022-001/216
(KOTI (THAKRAL))
|
3501003000NRG23021120220151989
|
02/11/2022
|
REKHA
|
3501003WL020346
|
REKHA
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569719
|
|
MRS REKHA WO DEEPENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-045-001/194
(DAKHYATGAON)
|
3501003000NRG23021120220151482
|
02/11/2022
|
DEEPAK SINGH
|
3501003WL020281
|
DEEPAK SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569707
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-045-001/60
(DAKHYATGAON)
|
3501003000NRG23021120220151490
|
02/11/2022
|
MANWEER SINGH
|
3501003WL020281
|
MANWEER SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569637
|
|
MR MANVEER SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-045-001/61
(DAKHYATGAON)
|
3501003000NRG23021120220151491
|
02/11/2022
|
MAN MOHAN
|
3501003WL020281
|
MAN MOHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569570
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-045-001/80
(DAKHYATGAON)
|
3501003000NRG23021120220151496
|
02/11/2022
|
RAJAN SINGH
|
3501003WL020281
|
RAJAN SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569734
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-074-001/107
(FARI)
|
3501003000NRG23021120220151722
|
02/11/2022
|
NITENDRI
|
3501003WL020307
|
NITENDRI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569767
|
|
MS NITENDRI ASWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-074-001/3
(FARI)
|
3501003000NRG23021120220151725
|
02/11/2022
|
KISHAN DEI
|
3501003WL020307
|
KISHAN DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569639
|
|
KISHAN ASWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-074-001/78
(FARI)
|
3501003000NRG23021120220151721
|
02/11/2022
|
SANJAY
|
3501003WL020306
|
SANJAY
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569762
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-092-001/1
(MOLDA )
|
3501003000NRG23021120220151892
|
02/11/2022
|
PRAKASHI DEVI
|
3501003WL020331
|
PRAKASHI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569727
|
|
MRS PRAKASHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-092-001/109
(MOLDA )
|
3501003000NRG23021120220151842
|
02/11/2022
|
AMRA DEVI
|
3501003WL020326
|
AMRA DEVI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569706
|
|
MRS AMRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-092-001/116
(MOLDA )
|
3501003000NRG23021120220151894
|
02/11/2022
|
SHYAM LAL
|
3501003WL020331
|
SHYAM LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569687
|
|
MR SHYAM LAL SO NATHULIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-092-001/120
(MOLDA )
|
3501003000NRG23021120220151853
|
02/11/2022
|
CHARANU LAL
|
3501003WL020327
|
CHARANU LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569688
|
|
CHANKHU LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-092-001/120
(MOLDA )
|
3501003000NRG23021120220151854
|
02/11/2022
|
REKHA DEVI
|
3501003WL020327
|
REKHA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569728
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-092-001/128
(MOLDA )
|
3501003000NRG23021120220151831
|
02/11/2022
|
LAKHAN LAL
|
3501003WL020324
|
LAKHAN LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569638
|
|
LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-092-001/37
(MOLDA )
|
3501003000NRG23021120220151898
|
02/11/2022
|
ATOL SINGH
|
3501003WL020331
|
ATOL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569640
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-092-001/39
(MOLDA )
|
3501003000NRG23021120220151839
|
02/11/2022
|
DURGEE
|
3501003WL020325
|
DURGEE
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569758
|
|
MRS DURGA WO HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-092-001/40
(MOLDA )
|
3501003000NRG23021120220151864
|
02/11/2022
|
BACHANI DEVI
|
3501003WL020327
|
BACHANI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569755
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-092-001/70
(MOLDA )
|
3501003000NRG23021120220151836
|
02/11/2022
|
BHARAT SINGH
|
3501003WL020324
|
BHARAT SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569636
|
|
MR BHART SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-092-001/72
(MOLDA )
|
3501003000NRG23021120220151828
|
02/11/2022
|
NIDHIBALA
|
3501003WL020323
|
NIDHIBALA
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569644
|
|
MR JANAK SINGH SO JAIVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-100-001/166
(SARNAUL)
|
3501003000NRG23021120220151922
|
02/11/2022
|
REVANI
|
3501003WL020335
|
REVANI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569730
|
|
REVNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76254
|
76254
|
|
|
|
|
|
|
|
|
98
|
Naugaon
|
UT-01-003-001-001/121
(EDAK)
|
3501003000NRG23021120220151686
|
02/11/2022
|
POONAM
|
3501003WL020303
|
POONAM
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569731
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
Naugaon
|
UT-01-003-004-001/253
(KAFNAUL)
|
3501003000NRG23021120220151621
|
02/11/2022
|
SAVITRI DEVI
|
3501003WL020298
|
SAVITRI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569653
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-005-001/12
(KANDAU)
|
3501003000NRG23021120220151264
|
02/11/2022
|
GULAB SINGH
|
3501003WL020248
|
GULAB SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569647
|
|
GULAB SINGH SO LOODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Naugaon
|
UT-01-003-009-001/55
(KWADI)
|
3501003000NRG23021120220151262
|
02/11/2022
|
VASUDEV SINGH
|
3501003WL020247
|
VASUDEV SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569737
|
|
MR VASU DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-012-001/102
(KIMMI)
|
3501003000NRG23021120220151284
|
02/11/2022
|
CHAIN SINGH
|
3501003WL020252
|
CHAIN SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616569759
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-012-001/47
(KIMMI)
|
3501003000NRG23021120220151288
|
02/11/2022
|
GALLA LAL
|
3501003WL020252
|
GALLA LAL
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616569739
|
|
MR GALLA LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-012-001/61
(KIMMI)
|
3501003000NRG23021120220151267
|
02/11/2022
|
ANANDI
|
3501003WL020249
|
ANANDI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569641
|
|
MRS ANANDI RANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-012-001/84
(KIMMI)
|
3501003000NRG23021120220151283
|
02/11/2022
|
VIKRAM SINGH
|
3501003WL020251
|
VIKRAM SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569717
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-012-001/94
(KIMMI)
|
3501003000NRG23021120220151269
|
02/11/2022
|
NIRMALA DEVI
|
3501003WL020249
|
NIRMALA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569750
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-052-001/11
(THALI)
|
3501003000NRG23021120220151957
|
02/11/2022
|
ANAND SINGH
|
3501003WL020340
|
ANAND SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569726
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-052-001/12
(THALI)
|
3501003000NRG23021120220151958
|
02/11/2022
|
JAIVEER SINGHG
|
3501003WL020340
|
JAIVEER SINGHG
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569708
|
|
MR JAYVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-052-001/13
(THALI)
|
3501003000NRG23021120220151959
|
02/11/2022
|
PRATAP SINGH
|
3501003WL020340
|
PRATAP SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569725
|
|
MR PRATAP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-052-001/34
(THALI)
|
3501003000NRG23021120220151963
|
02/11/2022
|
SURAT SINGH
|
3501003WL020340
|
SURAT SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569646
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-052-001/40
(THALI)
|
3501003000NRG23021120220151965
|
02/11/2022
|
BARDEI
|
3501003WL020340
|
BARDEI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569743
|
|
MRS BARDEI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-052-001/88
(THALI)
|
3501003000NRG23021120220151970
|
02/11/2022
|
VIJAYPAL
|
3501003WL020340
|
VIJAYPAL
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569569
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-078-001/211
(BAGASU)
|
3501003000NRG23021120220151729
|
02/11/2022
|
CHATARI DEVI
|
3501003WL020308
|
CHATARI DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569652
|
|
MRS CHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-078-001/80
(BAGASU)
|
3501003000NRG23021120220151733
|
02/11/2022
|
DARSHAN
|
3501003WL020308
|
DARSHAN
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569568
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-078-002/169
(BAGASU)
|
3501003000NRG23021120220151736
|
02/11/2022
|
BHUPENDRA SINGH
|
3501003WL020308
|
BHUPENDRA SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569650
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Naugaon
|
UT-01-003-078-002/170
(BAGASU)
|
3501003000NRG23021120220151737
|
02/11/2022
|
INDRA
|
3501003WL020308
|
INDRA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569752
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-078-002/193
(BAGASU)
|
3501003000NRG23021120220151738
|
02/11/2022
|
RADHA
|
3501003WL020308
|
RADHA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569763
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-106-001/143
(SUNARA)
|
3501003000NRG23021120220151390
|
02/11/2022
|
ARJUN SINGH
|
3501003WL020270
|
ARJUN SINGH
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569721
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-106-001/147
(SUNARA)
|
3501003000NRG23021120220151392
|
02/11/2022
|
DEEWAN SINGH
|
3501003WL020270
|
DEEWAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Naugaon
|
UT-01-003-106-001/147
(SUNARA)
|
3501003000NRG23021120220151393
|
02/11/2022
|
KIRAN
|
3501003WL020270
|
KIRAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569651
|
|
MISS KIRAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-106-001/155
(SUNARA)
|
3501003000NRG23021120220151402
|
02/11/2022
|
REENA DEVI
|
3501003WL020271
|
REENA DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616569744
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-106-001/18
(SUNARA)
|
3501003000NRG23021120220151411
|
02/11/2022
|
RADHIKA
|
3501003WL020271
|
RADHIKA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569705
|
|
MR RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-106-001/26
(SUNARA)
|
3501003000NRG23021120220151398
|
02/11/2022
|
pratima devi
|
3501003WL020270
|
pratima devi
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569685
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-106-001/27
(SUNARA)
|
3501003000NRG23021120220151400
|
02/11/2022
|
MUNNI DEVI
|
3501003WL020270
|
MUNNI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569716
|
|
MRS AASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-106-001/50
(SUNARA)
|
3501003000NRG23021120220151420
|
02/11/2022
|
DARSHANI DEVI
|
3501003WL020272
|
DARSHANI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569645
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-106-001/51
(SUNARA)
|
3501003000NRG23021120220151421
|
02/11/2022
|
RAJANI DEVI
|
3501003WL020272
|
RAJANI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569649
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-106-001/57
(SUNARA)
|
3501003000NRG23021120220151414
|
02/11/2022
|
TILAK CHAND RAMOLA
|
3501003WL020271
|
TILAK CHAND RAMOLA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569654
|
|
TILAKCHNAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
128
|
Naugaon
|
UT-01-003-107-001/72
(HIMRAUL)
|
3501003000NRG23021120220151604
|
02/11/2022
|
SHUSHILA DEVI
|
3501003WL020294
|
SHUSHILA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569684
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
129
|
Naugaon
|
UT-01-003-001-001/63
(EDAK)
|
3501003000NRG23021120220151682
|
02/11/2022
|
RAM KRISHN
|
3501003WL020302
|
RAM KRISHN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569674
|
|
MR RAMKRISHNA BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-032-001/110
(GATU)
|
3501003000NRG23021120220151973
|
02/11/2022
|
RAHUL SINGH
|
3501003WL020342
|
RAHUL SINGH
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569741
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-032-001/95
(GATU)
|
3501003000NRG23021120220151975
|
02/11/2022
|
SURAT SINGH
|
3501003WL020342
|
SURAT SINGH
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569713
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Naugaon
|
UT-01-003-068-001/47
(NAUGAON GODAR)
|
3501003000NRG23021120220151979
|
02/11/2022
|
VIJAY PAL SINGH
|
3501003WL020344
|
VIJAY PAL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569712
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-068-001/90
(NAUGAON GODAR)
|
3501003000NRG23021120220151980
|
02/11/2022
|
SUNIL DAS
|
3501003WL020344
|
SUNIL DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569729
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-068-001/95
(NAUGAON GODAR)
|
3501003000NRG23021120220151982
|
02/11/2022
|
ANIL
|
3501003WL020345
|
ANIL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569679
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
135
|
Naugaon
|
UT-01-003-001-001/101
(EDAK)
|
3501003000NRG23021120220151684
|
02/11/2022
|
BABITA
|
3501003WL020303
|
BABITA
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569565
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-001-001/103
(EDAK)
|
3501003000NRG23021120220151654
|
02/11/2022
|
ANJU
|
3501003WL020301
|
ANJU
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569770
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-001-001/112
(EDAK)
|
3501003000NRG23021120220151640
|
02/11/2022
|
SUCHITA
|
3501003WL020300
|
SUCHITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569678
|
|
MS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-001-001/12
(EDAK)
|
3501003000NRG23021120220151674
|
02/11/2022
|
BUDHI RAM
|
3501003WL020302
|
BUDHI RAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569668
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-001-001/124
(EDAK)
|
3501003000NRG23021120220151687
|
02/11/2022
|
LALITA
|
3501003WL020303
|
LALITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569764
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-001-001/18
(EDAK)
|
3501003000NRG23021120220151693
|
02/11/2022
|
JALANDARI
|
3501003WL020303
|
JALANDARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569722
|
|
MRS JALANDARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-001-001/2
(EDAK)
|
3501003000NRG23021120220151646
|
02/11/2022
|
MAMTA
|
3501003WL020300
|
MAMTA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569751
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-001-001/38
(EDAK)
|
3501003000NRG23021120220151649
|
02/11/2022
|
JAGMOHAN
|
3501003WL020300
|
JAGMOHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569718
|
|
MR JAGMOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-001-001/4
(EDAK)
|
3501003000NRG23021120220151660
|
02/11/2022
|
JAYANTI PRASAD
|
3501003WL020301
|
JAYANTI PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569709
|
|
MR JAYANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-001-001/44
(EDAK)
|
3501003000NRG23021120220151661
|
02/11/2022
|
PREMA DEVI
|
3501003WL020301
|
PREMA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569746
|
|
MR JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Naugaon
|
UT-01-003-001-001/49
(EDAK)
|
3501003000NRG23021120220151681
|
02/11/2022
|
SATYESHWAR PRASAD
|
3501003WL020302
|
SATYESHWAR PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569667
|
|
MR SATYESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-001-001/51
(EDAK)
|
3501003000NRG23021120220151650
|
02/11/2022
|
HEMLATA
|
3501003WL020300
|
HEMLATA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569714
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Naugaon
|
UT-01-003-001-001/53
(EDAK)
|
3501003000NRG23021120220151663
|
02/11/2022
|
REKHA DEVI
|
3501003WL020301
|
REKHA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569742
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Naugaon
|
UT-01-003-001-001/56
(EDAK)
|
3501003000NRG23021120220151651
|
02/11/2022
|
SHANTA DEVI
|
3501003WL020300
|
SHANTA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569715
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Naugaon
|
UT-01-003-001-001/6
(EDAK)
|
3501003000NRG23021120220151665
|
02/11/2022
|
GHANSHYAM
|
3501003WL020301
|
GHANSHYAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569664
|
|
MR GHANSHYAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-001-001/62
(EDAK)
|
3501003000NRG23021120220151666
|
02/11/2022
|
BEENITA
|
3501003WL020301
|
BEENITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569732
|
|
MRS BANITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-001-001/66
(EDAK)
|
3501003000NRG23021120220151683
|
02/11/2022
|
ANITA
|
3501003WL020302
|
ANITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569675
|
|
Mrs. ANITA BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Naugaon
|
UT-01-003-001-001/68
(EDAK)
|
3501003000NRG23021120220151667
|
02/11/2022
|
BACHANI DEVI
|
3501003WL020301
|
BACHANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569745
|
|
MR BACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Naugaon
|
UT-01-003-001-001/69
(EDAK)
|
3501003000NRG23021120220151668
|
02/11/2022
|
MATHURA PRASAD
|
3501003WL020301
|
MATHURA PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569720
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-001-001/7
(EDAK)
|
3501003000NRG23021120220151695
|
02/11/2022
|
MANGALA DEVI
|
3501003WL020303
|
MANGALA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569747
|
|
MRS MANGALA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-001-001/71
(EDAK)
|
3501003000NRG23021120220151705
|
02/11/2022
|
VINEETA
|
3501003WL020304
|
VINEETA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569663
|
|
MR VINEETA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Naugaon
|
UT-01-003-001-001/72
(EDAK)
|
3501003000NRG23021120220151652
|
02/11/2022
|
RASIKA DEVI
|
3501003WL020300
|
RASIKA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569711
|
|
MRS RASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Naugaon
|
UT-01-003-001-001/78
(EDAK)
|
3501003000NRG23021120220151706
|
02/11/2022
|
KUNWARI DEVI
|
3501003WL020304
|
KUNWARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569748
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-001-001/88
(EDAK)
|
3501003000NRG23021120220151707
|
02/11/2022
|
VINOD PRASAD
|
3501003WL020304
|
VINOD PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569669
|
|
MR VINOD PRASAD BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-001-001/92
(EDAK)
|
3501003000NRG23021120220151670
|
02/11/2022
|
MAHIMA NAND
|
3501003WL020301
|
MAHIMA NAND
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569666
|
|
MR MAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-001-001/93
(EDAK)
|
3501003000NRG23021120220151671
|
02/11/2022
|
BHAMU DEVI
|
3501003WL020301
|
BHAMU DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569673
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-001-001/98
(EDAK)
|
3501003000NRG23021120220151653
|
02/11/2022
|
BEENA
|
3501003WL020300
|
BEENA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569749
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Naugaon
|
UT-01-003-014-001/112
(KUD)
|
3501003000NRG23021120220151476
|
02/11/2022
|
VIJAYPAL DEVI
|
3501003WL020280
|
VIJAYPAL DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569710
|
|
MRS VIJAPAL DEI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-014-001/26
(KUD)
|
3501003000NRG23021120220151477
|
02/11/2022
|
VINITA
|
3501003WL020280
|
VINITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569655
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-023-001/13
(KOTI (BANAL))
|
3501003000NRG23021120220151539
|
02/11/2022
|
KRISHNA
|
3501003WL020287
|
KRISHNA
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569753
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-023-001/134
(KOTI (BANAL))
|
3501003000NRG23021120220151500
|
02/11/2022
|
BHAGAT DEI
|
3501003WL020282
|
BHAGAT DEI
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569754
|
|
MRS BHAGAT DEI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-023-001/157
(KOTI (BANAL))
|
3501003000NRG23021120220151540
|
02/11/2022
|
YASHPAL
|
3501003WL020287
|
YASHPAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569735
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-023-001/38
(KOTI (BANAL))
|
3501003000NRG23021120220151514
|
02/11/2022
|
KISHAN SINGH
|
3501003WL020284
|
KISHAN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569567
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-023-001/44
(KOTI (BANAL))
|
3501003000NRG23021120220151541
|
02/11/2022
|
VIKRAMA DEI
|
3501003WL020287
|
VIKRAMA DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569566
|
|
MRS VIKRAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-023-001/45
(KOTI (BANAL))
|
3501003000NRG23021120220151542
|
02/11/2022
|
SHISHIMA DEVI
|
3501003WL020287
|
SHISHIMA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569766
|
|
MRS SHISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Naugaon
|
UT-01-003-023-001/47
(KOTI (BANAL))
|
3501003000NRG23021120220151516
|
02/11/2022
|
VIRENDRA SINGH
|
3501003WL020284
|
VIRENDRA SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569656
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Naugaon
|
UT-01-003-023-001/48
(KOTI (BANAL))
|
3501003000NRG23021120220151518
|
02/11/2022
|
JAIDEV SINGH RAWAT
|
3501003WL020284
|
JAIDEV SINGH RAWAT
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569660
|
|
JAIDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Naugaon
|
UT-01-003-023-001/49
(KOTI (BANAL))
|
3501003000NRG23021120220151520
|
02/11/2022
|
SRIPAL SINGH
|
3501003WL020284
|
SRIPAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569658
|
|
MR SRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-023-001/5
(KOTI (BANAL))
|
3501003000NRG23021120220151543
|
02/11/2022
|
SOBAN DEI
|
3501003WL020287
|
SOBAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569670
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Naugaon
|
UT-01-003-023-001/56
(KOTI (BANAL))
|
3501003000NRG23021120220151507
|
02/11/2022
|
SOBAN LAL
|
3501003WL020282
|
SOBAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569662
|
|
SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
Naugaon
|
UT-01-003-023-001/57
(KOTI (BANAL))
|
3501003000NRG23021120220151544
|
02/11/2022
|
LAL SINGH
|
3501003WL020287
|
LAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616569723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Naugaon
|
UT-01-003-023-001/62
(KOTI (BANAL))
|
3501003000NRG23021120220151508
|
02/11/2022
|
KITAB SINGH
|
3501003WL020282
|
KITAB SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616569657
|
|
MR KITAB SINGH RAWT
|
STATE BANK OF INDIA(508548)
|
|
177
|
Naugaon
|
UT-01-003-023-001/70
(KOTI (BANAL))
|
3501003000NRG23021120220151522
|
02/11/2022
|
ROSHAN LAL
|
3501003WL020284
|
ROSHAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569677
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
Naugaon
|
UT-01-003-023-001/71
(KOTI (BANAL))
|
3501003000NRG23021120220151525
|
02/11/2022
|
VINITA
|
3501003WL020284
|
VINITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569740
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Naugaon
|
UT-01-003-023-001/83
(KOTI (BANAL))
|
3501003000NRG23021120220151546
|
02/11/2022
|
BACHAN DEVI
|
3501003WL020287
|
BACHAN DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569769
|
|
MRS BACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Naugaon
|
UT-01-003-023-001/83
(KOTI (BANAL))
|
3501003000NRG23021120220151545
|
02/11/2022
|
BHAJAN LAL
|
3501003WL020287
|
BHAJAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569724
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Naugaon
|
UT-01-003-054-001/1
(THANKI)
|
3501003000NRG23021120220151945
|
02/11/2022
|
SOBI DEVI
|
3501003WL020339
|
SOBI DEVI
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569765
|
|
MRS SOBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Naugaon
|
UT-01-003-054-001/100
(THANKI)
|
3501003000NRG23021120220151946
|
02/11/2022
|
RAMESH
|
3501003WL020339
|
RAMESH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569680
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Naugaon
|
UT-01-003-054-001/14
(THANKI)
|
3501003000NRG23021120220151947
|
02/11/2022
|
KARMI DEVI
|
3501003WL020339
|
KARMI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569564
|
|
MRS KARMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Naugaon
|
UT-01-003-054-001/2
(THANKI)
|
3501003000NRG23021120220151950
|
02/11/2022
|
KAWAN DEI
|
3501003WL020339
|
KAWAN DEI
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616569761
|
|
MRS KAWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Naugaon
|
UT-01-003-076-001/16
(BAKHRETI)
|
3501003000NRG23021120220151569
|
02/11/2022
|
Khajan Singh
|
3501003WL020291
|
Khajan Singh
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569661
|
|
MR KHAJAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
Naugaon
|
UT-01-003-081-001/121
(VINGRADI)
|
3501003000NRG23021120220151294
|
02/11/2022
|
POONAM
|
3501003WL020253
|
POONAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569733
|
|
POONAM RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Naugaon
|
UT-01-003-081-001/39
(VINGRADI)
|
3501003000NRG23021120220151302
|
02/11/2022
|
JAIDEV SINGH
|
3501003WL020254
|
JAIDEV SINGH
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569671
|
|
MR JAIDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Naugaon
|
UT-01-003-081-001/41
(VINGRADI)
|
3501003000NRG23021120220151303
|
02/11/2022
|
BINITA
|
3501003WL020254
|
BINITA
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569756
|
|
MRS BANITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Naugaon
|
UT-01-003-081-001/53
(VINGRADI)
|
3501003000NRG23021120220151304
|
02/11/2022
|
ATAR SINGH
|
3501003WL020254
|
ATAR SINGH
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569659
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Naugaon
|
UT-01-003-081-001/54
(VINGRADI)
|
3501003000NRG23021120220151305
|
02/11/2022
|
GOPAL SINGH
|
3501003WL020254
|
GOPAL SINGH
|
00415
|
SBIN0008229
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569676
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Naugaon
|
UT-01-003-081-001/54
(VINGRADI)
|
3501003000NRG23021120220151306
|
02/11/2022
|
JAG DEI
|
3501003WL020254
|
JAG DEI
|
00415
|
SBIN0008229
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569738
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Naugaon
|
UT-01-003-081-001/94
(VINGRADI)
|
3501003000NRG23021120220151297
|
02/11/2022
|
JEET PAL SINGH
|
3501003WL020253
|
JEET PAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569672
|
|
MR JEETPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Naugaon
|
UT-01-003-081-002/113
(VINGRADI)
|
3501003000NRG23021120220151327
|
02/11/2022
|
THULPI
|
3501003WL020258
|
THULPI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569768
|
|
MRS THULPI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Naugaon
|
UT-01-003-081-002/27
(VINGRADI)
|
3501003000NRG23021120220151307
|
02/11/2022
|
HEMLATA
|
3501003WL020254
|
HEMLATA
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569665
|
|
MRS HEMLATA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154212
|
154212
|
|
|
|
|
|
|
|
|
195
|
Naugaon
|
UT-01-003-001-001/11
(EDAK)
|
3501003000NRG23021120220151655
|
02/11/2022
|
SUSHILA
|
3501003WL020301
|
SUSHILA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569600
|
|
SUSHILA DEVI WO BHARAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
196
|
Naugaon
|
UT-01-003-001-001/110
(EDAK)
|
3501003000NRG23021120220151672
|
02/11/2022
|
MANISHA
|
3501003WL020302
|
MANISHA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569607
|
|
MANEESHA WO HARISH BIJLVAN
|
UNION BANK OF INDIA(508500)
|
|
197
|
Naugaon
|
UT-01-003-092-001/115
(MOLDA )
|
3501003000NRG23021120220151847
|
02/11/2022
|
CHARAN DAS
|
3501003WL020326
|
CHARAN DAS
|
00468
|
UBIN0567078
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569603
|
|
CHARAN DAS SO CHANDAN DAS
|
UNION BANK OF INDIA(508500)
|
|
198
|
Naugaon
|
UT-01-003-092-001/130
(MOLDA )
|
3501003000NRG23021120220151810
|
02/11/2022
|
SAROJ DEVI
|
3501003WL020322
|
SAROJ DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569604
|
|
Mrs. SAROJ DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Naugaon
|
UT-01-003-092-001/149
(MOLDA )
|
3501003000NRG23021120220151896
|
02/11/2022
|
SHUSHIL
|
3501003WL020331
|
SHUSHIL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569606
|
|
SUSHIL KUMAR SO VIJAY LAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
Naugaon
|
UT-01-003-092-001/162
(MOLDA )
|
3501003000NRG23021120220151811
|
02/11/2022
|
MANOJ DASS
|
3501003WL020322
|
MANOJ DASS
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569605
|
|
SUMITRA WO MANOJ DAS
|
UNION BANK OF INDIA(508500)
|
|
201
|
Naugaon
|
UT-01-003-100-001/37
(SARNAUL)
|
3501003000NRG23021120220151919
|
02/11/2022
|
BABLU DAS
|
3501003WL020334
|
BABLU DAS
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569601
|
|
BABLU DAS SO NEELAM DAS
|
UNION BANK OF INDIA(508500)
|
|
202
|
Naugaon
|
UT-01-003-107-001/175
(HIMRAUL)
|
3501003000NRG23021120220151592
|
02/11/2022
|
CHANDRA MOHAN BADONI
|
3501003WL020294
|
CHANDRA MOHAN BADONI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6616569602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
203
|
Naugaon
|
UT-01-003-004-001/143
(KAFNAUL)
|
3501003000NRG23021120220151610
|
02/11/2022
|
CHATAR SINGH
|
3501003WL020297
|
CHATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616569574
|
|
Mr. CHATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Naugaon
|
UT-01-003-004-001/180
(KAFNAUL)
|
3501003000NRG23021120220151619
|
02/11/2022
|
JAWAHAR SINGH
|
3501003WL020298
|
JAWAHAR SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569573
|
|
Mr. JAWAHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Naugaon
|
UT-01-003-004-001/82
(KAFNAUL)
|
3501003000NRG23021120220151632
|
02/11/2022
|
UPENDER SINGH
|
3501003WL020298
|
UPENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616569572
|
|
Mr. UPENDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Naugaon
|
UT-01-003-092-001/32
(MOLDA )
|
3501003000NRG23021120220151863
|
02/11/2022
|
ARJI DEVI
|
3501003WL020327
|
ARJI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569609
|
|
Mrs. ARJEE DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Naugaon
|
UT-01-003-107-001/23
(HIMRAUL)
|
3501003000NRG23021120220151601
|
02/11/2022
|
SAVITRI DEVI
|
3501003WL020294
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616569608
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
527601
|
527601
|
|
|
|
|
|
|
|