|
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-01-003-057-003/20
(DIYADI)
|
3501003000NRG23030920220114653
|
03/09/2022
|
SHYAMA
|
3501003WL014670
|
SHYAMA
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228578
|
|
SHYAMASOHOSHIYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-054-001/86
(THANKI)
|
3501003000NRG23030920220114303
|
03/09/2022
|
VINOD LAL
|
3501003WL014627
|
VINOD LAL
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228639
|
|
VINOD LAL SO JIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-060-002/49
(DHARALI)
|
3501003000NRG23030920220114323
|
03/09/2022
|
DINESH CHAND NOTIYAL
|
3501003WL014629
|
DINESH CHAND NOTIYAL
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228560
|
|
DINESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-060-002/58
(DHARALI)
|
3501003000NRG23030920220114335
|
03/09/2022
|
SUSHIL NAUTIYAL
|
3501003WL014630
|
SUSHIL NAUTIYAL
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228559
|
|
MR SUSHIL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-073-001/175
(PAUNTI)
|
3501003000NRG23030920220114357
|
03/09/2022
|
LAYMAL LAL
|
3501003WL014636
|
LAYMAL LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228637
|
|
LAYMALLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-073-001/335
(PAUNTI)
|
3501003000NRG23030920220114400
|
03/09/2022
|
SOBAN DEI
|
3501003WL014641
|
SOBAN DEI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228563
|
|
SOVAN DEI WO BIRENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Naugaon
|
UT-01-003-073-001/367
(PAUNTI)
|
3501003000NRG23030920220114402
|
03/09/2022
|
MANJARI DEVI
|
3501003WL014641
|
MANJARI DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228562
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-073-001/421
(PAUNTI)
|
3501003000NRG23030920220114364
|
03/09/2022
|
BIJU LAL
|
3501003WL014637
|
BIJU LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228638
|
|
BIJULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-073-001/440
(PAUNTI)
|
3501003000NRG23030920220114393
|
03/09/2022
|
KISHORI LAL
|
3501003WL014640
|
KISHORI LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228561
|
|
KISHORILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-073-001/509
(PAUNTI)
|
3501003000NRG23030920220114359
|
03/09/2022
|
PRAVEEN KUMAR
|
3501003WL014636
|
PRAVEEN KUMAR
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228564
|
|
PRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-073-001/95
(PAUNTI)
|
3501003000NRG23030920220114366
|
03/09/2022
|
RAMI DEVI
|
3501003WL014637
|
RAMI DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228636
|
|
Mr. SAJJAN SINGH S/O UTTAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-005-001/44
(KANDAU)
|
3501003000NRG23030920220114595
|
03/09/2022
|
SHILA DEVI
|
3501003WL014664
|
SHILA DEVI
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651228571
|
|
SHEELADEVIWOYASHWANT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-009-001/60
(KWADI)
|
3501003000NRG23030920220114128
|
03/09/2022
|
CHANDRA MOHAN SINGH
|
3501003WL014608
|
CHANDRA MOHAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228577
|
|
CHNDRAMOHANSINGHSOSHRIDH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-021-001/113
(KOTIYALGAON)
|
3501003000NRG23030920220113865
|
03/09/2022
|
SAKHI DEVI
|
3501003WL014580
|
SAKHI DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4651228635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Naugaon
|
UT-01-003-021-001/129
(KOTIYALGAON)
|
3501003000NRG23030920220113866
|
03/09/2022
|
BABITA DEVI
|
3501003WL014580
|
BABITA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651228569
|
|
BABITADEVIWOARUNNOTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-021-001/146
(KOTIYALGAON)
|
3501003000NRG23030920220113869
|
03/09/2022
|
SANDHYA
|
3501003WL014580
|
SANDHYA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651228576
|
|
MR MADAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-021-001/72
(KOTIYALGAON)
|
3501003000NRG23030920220113876
|
03/09/2022
|
MUKESH
|
3501003WL014580
|
MUKESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651228566
|
|
MUKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-052-001/45
(THALI)
|
3501003000NRG23030920220114505
|
03/09/2022
|
BHURA LAL
|
3501003WL014654
|
BHURA LAL
|
00112
|
YESB0DCBU15
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228568
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-094-001/11
(MANJIYALI)
|
3501003000NRG23030920220114103
|
03/09/2022
|
SHYAMLI
|
3501003WL014605
|
SHYAMLI
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228634
|
|
SHYAMLIDEVIWOBACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-094-001/158
(MANJIYALI)
|
3501003000NRG23030920220114105
|
03/09/2022
|
SANDEEP
|
3501003WL014605
|
SANDEEP
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228570
|
|
SANDEEPSODHYANYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-094-001/187
(MANJIYALI)
|
3501003000NRG23030920220114068
|
03/09/2022
|
SHALIENDRE DEVI
|
3501003WL014601
|
SHALIENDRE DEVI
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228567
|
|
SHAILENDRI WO VIMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-094-001/213
(MANJIYALI)
|
3501003000NRG23030920220114074
|
03/09/2022
|
ABAL DEI
|
3501003WL014601
|
ABAL DEI
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228572
|
|
ABBALDEEWOLUDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-094-001/24
(MANJIYALI)
|
3501003000NRG23030920220114099
|
03/09/2022
|
TARA LAL
|
3501003WL014604
|
TARA LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228574
|
|
MR TARA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-094-001/89
(MANJIYALI)
|
3501003000NRG23030920220114094
|
03/09/2022
|
BHEEM DEI
|
3501003WL014603
|
BHEEM DEI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228565
|
|
MRS BHIMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-110-001/11
(KEWALGAON)
|
3501003000NRG23030920220114617
|
03/09/2022
|
LOKENDRA SINGH
|
3501003WL014667
|
LOKENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228573
|
|
LOKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
26
|
Naugaon
|
UT-01-003-094-001/239
(MANJIYALI)
|
3501003000NRG23030920220114089
|
03/09/2022
|
PARDEEP SINGH
|
3501003WL014603
|
PARDEEP SINGH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228812
|
|
PRADEEP LAL S/O DHYANU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-060-002/100
(DHARALI)
|
3501003000NRG23030920220114325
|
03/09/2022
|
BIPIN NAUTIYAL
|
3501003WL014630
|
BIPIN NAUTIYAL
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228818
|
|
VIPIN SO SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-060-002/2
(DHARALI)
|
3501003000NRG23030920220114328
|
03/09/2022
|
SUMAN
|
3501003WL014630
|
SUMAN
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228826
|
|
SUMAN PRASAD THAPLIYAL S/O KULANAND THAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-060-002/51
(DHARALI)
|
3501003000NRG23030920220114334
|
03/09/2022
|
GURU PRASAD
|
3501003WL014630
|
GURU PRASAD
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228829
|
|
GURU PRASAD SO KULANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-073-001/120
(PAUNTI)
|
3501003000NRG23030920220114388
|
03/09/2022
|
JEEMATU LAL
|
3501003WL014640
|
JEEMATU LAL
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228827
|
|
JEEMATU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-073-001/142
(PAUNTI)
|
3501003000NRG23030920220114361
|
03/09/2022
|
CHANDU LAL
|
3501003WL014637
|
CHANDU LAL
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228814
|
|
CHANDARU LAL AND SHEESHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-073-001/142
(PAUNTI)
|
3501003000NRG23030920220114362
|
03/09/2022
|
KAMALI
|
3501003WL014637
|
KAMALI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228830
|
|
KAMALI DEVI WO CHANDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-073-001/222
(PAUNTI)
|
3501003000NRG23030920220114363
|
03/09/2022
|
SHISHPAL
|
3501003WL014637
|
SHISHPAL
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228820
|
|
SHEESHAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-073-001/251
(PAUNTI)
|
3501003000NRG23030920220114353
|
03/09/2022
|
SOVENDRA SINGH
|
3501003WL014634
|
SOVENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228817
|
|
SOVENDRA SINGH SO BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-073-001/261
(PAUNTI)
|
3501003000NRG23030920220114354
|
03/09/2022
|
HARDEV SINGH
|
3501003WL014634
|
HARDEV SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228819
|
|
HARDEV SINGH SO SOBHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-073-001/387
(PAUNTI)
|
3501003000NRG23030920220114347
|
03/09/2022
|
SARPIYA
|
3501003WL014633
|
SARPIYA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228815
|
|
SAFRIYA LAL S/O BADRU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-073-001/394
(PAUNTI)
|
3501003000NRG23030920220114355
|
03/09/2022
|
SAVITRI
|
3501003WL014635
|
SAVITRI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651228825
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-073-001/409
(PAUNTI)
|
3501003000NRG23030920220114358
|
03/09/2022
|
KISHMATI DEI
|
3501003WL014636
|
KISHMATI DEI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228813
|
|
KISHMATI DEI W/O BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-073-001/431
(PAUNTI)
|
3501003000NRG23030920220114392
|
03/09/2022
|
JALAMA DEI
|
3501003WL014640
|
JALAMA DEI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228824
|
|
JALAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-073-001/431
(PAUNTI)
|
3501003000NRG23030920220114391
|
03/09/2022
|
SHOORVEER SINGH
|
3501003WL014640
|
SHOORVEER SINGH
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228575
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-073-001/443
(PAUNTI)
|
3501003000NRG23030920220114348
|
03/09/2022
|
SURESHA
|
3501003WL014633
|
SURESHA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228821
|
|
SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-073-001/467
(PAUNTI)
|
3501003000NRG23030920220114403
|
03/09/2022
|
SAROJ
|
3501003WL014641
|
SAROJ
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228822
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-073-001/54
(PAUNTI)
|
3501003000NRG23030920220114394
|
03/09/2022
|
GUINI
|
3501003WL014640
|
GUINI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228828
|
|
GUINI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-073-001/80
(PAUNTI)
|
3501003000NRG23030920220114350
|
03/09/2022
|
JOULI
|
3501003WL014633
|
JOULI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228823
|
|
JOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-073-001/89
(PAUNTI)
|
3501003000NRG23030920220114470
|
03/09/2022
|
SUNITA
|
3501003WL014649
|
SUNITA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228816
|
|
SUNITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
46
|
Naugaon
|
UT-01-003-060-002/19
(DHARALI)
|
3501003000NRG23030920220114327
|
03/09/2022
|
BADKOT
|
3501003WL014630
|
BADKOT
|
00415
|
SBIN0002350
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228794
|
|
MR ANIRUDH PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
47
|
Naugaon
|
UT-01-003-054-001/22
(THANKI)
|
3501003000NRG23030920220114301
|
03/09/2022
|
SAKAL CHAND
|
3501003WL014627
|
SAKAL CHAND
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228580
|
|
SAKAL CHAND SO SAYABU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-060-002/41
(DHARALI)
|
3501003000NRG23030920220114331
|
03/09/2022
|
NILAVATI NAUTIYAL
|
3501003WL014630
|
NILAVATI NAUTIYAL
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228619
|
|
MRS NILAVATI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-060-002/7
(DHARALI)
|
3501003000NRG23030920220114337
|
03/09/2022
|
PREM LAL
|
3501003WL014630
|
PREM LAL
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228582
|
|
PREM LAL THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-073-001/154
(PAUNTI)
|
3501003000NRG23030920220114389
|
03/09/2022
|
SHANTI DEVI
|
3501003WL014640
|
SHANTI DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228663
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-073-001/188
(PAUNTI)
|
3501003000NRG23030920220114398
|
03/09/2022
|
JAGVEER SINGH
|
3501003WL014641
|
JAGVEER SINGH
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228581
|
|
JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-073-001/264
(PAUNTI)
|
3501003000NRG23030920220114399
|
03/09/2022
|
JAYDEV SINGH
|
3501003WL014641
|
JAYDEV SINGH
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228659
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-073-001/336
(PAUNTI)
|
3501003000NRG23030920220114401
|
03/09/2022
|
HARDEV
|
3501003WL014641
|
HARDEV
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228664
|
|
HARDEV SINGH SO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Naugaon
|
UT-01-003-073-001/385
(PAUNTI)
|
3501003000NRG23030920220114390
|
03/09/2022
|
ASHA DEVI
|
3501003WL014640
|
ASHA DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228633
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-104-001/136
(SIDAK)
|
3501003000NRG23030920220114308
|
03/09/2022
|
ARVIND
|
3501003WL014628
|
ARVIND
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228583
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-009-001/1
(KWADI)
|
3501003000NRG23030920220114120
|
03/09/2022
|
RAM PYARI
|
3501003WL014606
|
RAM PYARI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228620
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-009-001/123
(KWADI)
|
3501003000NRG23030920220114125
|
03/09/2022
|
HARISH KUMAR
|
3501003WL014607
|
HARISH KUMAR
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228795
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-009-001/4
(KWADI)
|
3501003000NRG23030920220114123
|
03/09/2022
|
RAMESH CHAND RAMOLA
|
3501003WL014606
|
RAMESH CHAND RAMOLA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Rejected
|
12/09/2022
|
|
4651228593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Naugaon
|
UT-01-003-009-001/8
(KWADI)
|
3501003000NRG23030920220114126
|
03/09/2022
|
HARULI
|
3501003WL014607
|
HARULI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228590
|
|
HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-012-001/99
(KIMMI)
|
3501003000NRG23030920220114130
|
03/09/2022
|
SEEMA DEVI
|
3501003WL014609
|
SEEMA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228803
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-021-001/135
(KOTIYALGAON)
|
3501003000NRG23030920220113867
|
03/09/2022
|
SURYA PRAKASH BANDHANI
|
3501003WL014580
|
SURYA PRAKASH BANDHANI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651228652
|
|
MR SURYA PRAKASH BANDHANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-021-001/21
(KOTIYALGAON)
|
3501003000NRG23030920220113871
|
03/09/2022
|
USHA DEVI
|
3501003WL014580
|
USHA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651228656
|
|
SMTUSHABADHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-021-001/3
(KOTIYALGAON)
|
3501003000NRG23030920220113872
|
03/09/2022
|
MEEMA DEVI
|
3501003WL014580
|
MEEMA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651228589
|
|
MRS MEEMA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-021-001/31
(KOTIYALGAON)
|
3501003000NRG23030920220113873
|
03/09/2022
|
ARVIND
|
3501003WL014580
|
ARVIND
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651228586
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-021-001/33
(KOTIYALGAON)
|
3501003000NRG23030920220113875
|
03/09/2022
|
JAGENDRA DUTT
|
3501003WL014580
|
JAGENDRA DUTT
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651228591
|
|
JAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-021-001/83
(KOTIYALGAON)
|
3501003000NRG23030920220113877
|
03/09/2022
|
SULOCHANA DEVI
|
3501003WL014580
|
SULOCHANA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651228777
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-042-001/1
(JARDA)
|
3501003000NRG23030920220114596
|
03/09/2022
|
GOOLI DEVI
|
3501003WL014665
|
GOOLI DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228789
|
|
MRS GULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-044-002/83
(JUGARGAON)
|
3501003000NRG23030920220113884
|
03/09/2022
|
VIRENDRA SINGH
|
3501003WL014581
|
VIRENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228802
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-052-001/53
(THALI)
|
3501003000NRG23030920220114509
|
03/09/2022
|
RAVINDRA SINGH
|
3501003WL014656
|
RAVINDRA SINGH
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228805
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-060-002/68
(DHARALI)
|
3501003000NRG23030920220114336
|
03/09/2022
|
GANPATI PRASAD NAUTIYAL
|
3501003WL014630
|
GANPATI PRASAD NAUTIYAL
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228617
|
|
MR GANPATI PRASAD NAUT1YAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-094-001/10
(MANJIYALI)
|
3501003000NRG23030920220114095
|
03/09/2022
|
SHUSHILA DEVI
|
3501003WL014604
|
SHUSHILA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228806
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-094-001/100
(MANJIYALI)
|
3501003000NRG23030920220114063
|
03/09/2022
|
JAGTAMA DEVI
|
3501003WL014601
|
JAGTAMA DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228588
|
|
JAGTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-094-001/108
(MANJIYALI)
|
3501003000NRG23030920220114102
|
03/09/2022
|
JAGENDRA LAL
|
3501003WL014605
|
JAGENDRA LAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228669
|
|
MR JAGENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-094-001/115
(MANJIYALI)
|
3501003000NRG23030920220114096
|
03/09/2022
|
SURESH LAL
|
3501003WL014604
|
SURESH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228622
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-094-001/118
(MANJIYALI)
|
3501003000NRG23030920220114048
|
03/09/2022
|
HARI MOHAN
|
3501003WL014600
|
HARI MOHAN
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228657
|
|
HARI MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Naugaon
|
UT-01-003-094-001/123
(MANJIYALI)
|
3501003000NRG23030920220114104
|
03/09/2022
|
CHUNNI LAL
|
3501003WL014605
|
CHUNNI LAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228655
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-094-001/127
(MANJIYALI)
|
3501003000NRG23030920220114097
|
03/09/2022
|
RAJU
|
3501003WL014604
|
RAJU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228623
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-094-001/13
(MANJIYALI)
|
3501003000NRG23030920220114049
|
03/09/2022
|
BACHAN LAL
|
3501003WL014600
|
BACHAN LAL
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228677
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-094-001/139
(MANJIYALI)
|
3501003000NRG23030920220114064
|
03/09/2022
|
BIKRAMA DEVI
|
3501003WL014601
|
BIKRAMA DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228680
|
|
MRS VIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-094-001/142
(MANJIYALI)
|
3501003000NRG23030920220114065
|
03/09/2022
|
SAROJ
|
3501003WL014601
|
SAROJ
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228776
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-094-001/145
(MANJIYALI)
|
3501003000NRG23030920220114050
|
03/09/2022
|
CHAIT RAM SINGH RAWAT
|
3501003WL014600
|
CHAIT RAM SINGH RAWAT
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228594
|
|
CHAIT RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-094-001/157
(MANJIYALI)
|
3501003000NRG23030920220114066
|
03/09/2022
|
KHAJAN SINGH RAWAT
|
3501003WL014601
|
KHAJAN SINGH RAWAT
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228587
|
|
KHAJAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-094-001/159
(MANJIYALI)
|
3501003000NRG23030920220114051
|
03/09/2022
|
JAGMOHAN SINGH
|
3501003WL014600
|
JAGMOHAN SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228670
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-094-001/16
(MANJIYALI)
|
3501003000NRG23030920220114106
|
03/09/2022
|
SANJU LAL
|
3501003WL014605
|
SANJU LAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228679
|
|
MR SANJU LAL 8449868936
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-094-001/164
(MANJIYALI)
|
3501003000NRG23030920220114107
|
03/09/2022
|
SHEESHPALI
|
3501003WL014605
|
SHEESHPALI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228660
|
|
SHISHPALI W/O CHAMKU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Naugaon
|
UT-01-003-094-001/169
(MANJIYALI)
|
3501003000NRG23030920220114098
|
03/09/2022
|
VINOD KUMAR
|
3501003WL014604
|
VINOD KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228673
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-094-001/185
(MANJIYALI)
|
3501003000NRG23030920220114067
|
03/09/2022
|
VIRENDER LAL
|
3501003WL014601
|
VIRENDER LAL
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228672
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-094-001/187
(MANJIYALI)
|
3501003000NRG23030920220114108
|
03/09/2022
|
Vimal Kishor
|
3501003WL014605
|
Vimal Kishor
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228596
|
|
MR VIMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-094-001/189
(MANJIYALI)
|
3501003000NRG23030920220114069
|
03/09/2022
|
TREPAN SINGH
|
3501003WL014601
|
TREPAN SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228651
|
|
MR TREAPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-094-001/195
(MANJIYALI)
|
3501003000NRG23030920220114070
|
03/09/2022
|
PINTU CHAUHAN
|
3501003WL014601
|
PINTU CHAUHAN
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228671
|
|
MR PINTU CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-094-001/197
(MANJIYALI)
|
3501003000NRG23030920220114071
|
03/09/2022
|
SUJAN SINGH
|
3501003WL014601
|
SUJAN SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228595
|
|
SUJAN SINGH SO SAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Naugaon
|
UT-01-003-094-001/21
(MANJIYALI)
|
3501003000NRG23030920220114111
|
03/09/2022
|
RAJANI DEVI
|
3501003WL014605
|
RAJANI DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228661
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-094-001/212
(MANJIYALI)
|
3501003000NRG23030920220114073
|
03/09/2022
|
SURESHI DEVI
|
3501003WL014601
|
SURESHI DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228804
|
|
MRS SURESHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-094-001/214
(MANJIYALI)
|
3501003000NRG23030920220114052
|
03/09/2022
|
SAVITRI DEVI
|
3501003WL014600
|
SAVITRI DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228796
|
|
SAVITRI DEVI W/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Naugaon
|
UT-01-003-094-001/226
(MANJIYALI)
|
3501003000NRG23030920220114112
|
03/09/2022
|
DINESH KUMAR
|
3501003WL014605
|
DINESH KUMAR
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228592
|
|
DINESH KUMAR SO RAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Naugaon
|
UT-01-003-094-001/31
(MANJIYALI)
|
3501003000NRG23030920220114076
|
03/09/2022
|
ABALU
|
3501003WL014601
|
ABALU
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228667
|
|
MR ABALU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-094-001/36
(MANJIYALI)
|
3501003000NRG23030920220114092
|
03/09/2022
|
DARSHAN SINGH
|
3501003WL014603
|
DARSHAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228621
|
|
DARSHAN SINGH S/O ABHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Naugaon
|
UT-01-003-094-001/4
(MANJIYALI)
|
3501003000NRG23030920220114116
|
03/09/2022
|
LALITA DEVI
|
3501003WL014605
|
LALITA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228779
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-094-001/42
(MANJIYALI)
|
3501003000NRG23030920220114054
|
03/09/2022
|
SHURVEER SINGH
|
3501003WL014600
|
SHURVEER SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228585
|
|
MR SHURVEER SINGH 9411572316
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-094-001/46
(MANJIYALI)
|
3501003000NRG23030920220114055
|
03/09/2022
|
PRAKASH SINGH
|
3501003WL014600
|
PRAKASH SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228807
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-094-001/5
(MANJIYALI)
|
3501003000NRG23030920220114056
|
03/09/2022
|
JATAN LAL
|
3501003WL014600
|
JATAN LAL
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228783
|
|
MR JATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-094-001/52
(MANJIYALI)
|
3501003000NRG23030920220114117
|
03/09/2022
|
KUNDAN LAL
|
3501003WL014605
|
KUNDAN LAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228676
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-094-001/55
(MANJIYALI)
|
3501003000NRG23030920220114077
|
03/09/2022
|
VIJAYPAL SINGH
|
3501003WL014601
|
VIJAYPAL SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228662
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-094-001/58
(MANJIYALI)
|
3501003000NRG23030920220114078
|
03/09/2022
|
BHOOMI DEVI
|
3501003WL014601
|
BHOOMI DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228773
|
|
MRS BHOOMI DEVI 9557644068
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-094-001/63
(MANJIYALI)
|
3501003000NRG23030920220114079
|
03/09/2022
|
PARAM SINGH
|
3501003WL014601
|
PARAM SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228772
|
|
MR PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-094-001/64
(MANJIYALI)
|
3501003000NRG23030920220114080
|
03/09/2022
|
BALDEV SINGH
|
3501003WL014601
|
BALDEV SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228584
|
|
BALDEV SINGH RAWAT S/O LUDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-094-001/69
(MANJIYALI)
|
3501003000NRG23030920220114081
|
03/09/2022
|
MAHIMA
|
3501003WL014601
|
MAHIMA
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228681
|
|
MAHIMANANDSOGAGMAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Naugaon
|
UT-01-003-094-001/72
(MANJIYALI)
|
3501003000NRG23030920220114057
|
03/09/2022
|
KAMALI DEVI
|
3501003WL014600
|
KAMALI DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228645
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-094-001/74
(MANJIYALI)
|
3501003000NRG23030920220114058
|
03/09/2022
|
BACHANI DEVI
|
3501003WL014600
|
BACHANI DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228678
|
|
MRS BACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-094-001/8
(MANJIYALI)
|
3501003000NRG23030920220114059
|
03/09/2022
|
MOHANI DEVI
|
3501003WL014600
|
MOHANI DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228778
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-094-001/80
(MANJIYALI)
|
3501003000NRG23030920220114060
|
03/09/2022
|
KISHORI LAL
|
3501003WL014600
|
KISHORI LAL
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228674
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-094-001/84
(MANJIYALI)
|
3501003000NRG23030920220114061
|
03/09/2022
|
BHUMI DEVI
|
3501003WL014600
|
BHUMI DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228774
|
|
MRS BHUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-094-001/86
(MANJIYALI)
|
3501003000NRG23030920220114062
|
03/09/2022
|
GIRVEER SINGH
|
3501003WL014600
|
GIRVEER SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228668
|
|
MR GIRVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-094-001/87
(MANJIYALI)
|
3501003000NRG23030920220114118
|
03/09/2022
|
MOLYA
|
3501003WL014605
|
MOLYA
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228675
|
|
MR MOLYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-094-001/88
(MANJIYALI)
|
3501003000NRG23030920220114119
|
03/09/2022
|
AMAR LAL
|
3501003WL014605
|
AMAR LAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651228790
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-094-001/89
(MANJIYALI)
|
3501003000NRG23030920220114093
|
03/09/2022
|
GOPAL SINGH
|
3501003WL014603
|
GOPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228775
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100110
|
100110
|
|
|
|
|
|
|
|
|
117
|
Naugaon
|
UT-01-003-044-002/121-A
(JUGARGAON)
|
3501003000NRG23030920220113878
|
03/09/2022
|
DARSHANI DEVI
|
3501003WL014581
|
DARSHANI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228801
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-044-002/46
(JUGARGAON)
|
3501003000NRG23030920220113879
|
03/09/2022
|
SARDAR SINGH
|
3501003WL014581
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651228631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Naugaon
|
UT-01-003-044-002/51
(JUGARGAON)
|
3501003000NRG23030920220113880
|
03/09/2022
|
SARDAR SINGH
|
3501003WL014581
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228627
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-044-002/53
(JUGARGAON)
|
3501003000NRG23030920220113881
|
03/09/2022
|
ATTAR SINGH
|
3501003WL014581
|
ATTAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228641
|
|
SHRI ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-044-002/54
(JUGARGAON)
|
3501003000NRG23030920220113882
|
03/09/2022
|
DEVENDRA SINGH
|
3501003WL014581
|
DEVENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228629
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-044-002/58
(JUGARGAON)
|
3501003000NRG23030920220113883
|
03/09/2022
|
SURENDRA SINGH
|
3501003WL014581
|
SURENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228630
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-049-001/105
(DHUIK)
|
3501003000NRG23030920220114639
|
03/09/2022
|
SUMAN SINGH
|
3501003WL014669
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228612
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-049-001/15
(DHUIK)
|
3501003000NRG23030920220114631
|
03/09/2022
|
PYARE LAL
|
3501003WL014668
|
PYARE LAL
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228626
|
|
MR PYARU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-049-001/16
(DHUIK)
|
3501003000NRG23030920220114633
|
03/09/2022
|
PURAN LAL
|
3501003WL014668
|
PURAN LAL
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228644
|
|
MR PURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-049-001/44
(DHUIK)
|
3501003000NRG23030920220114640
|
03/09/2022
|
RAJESH
|
3501003WL014669
|
RAJESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228647
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-049-001/50
(DHUIK)
|
3501003000NRG23030920220114634
|
03/09/2022
|
JAWAHAR SINGH
|
3501003WL014668
|
JAWAHAR SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228616
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-049-001/55
(DHUIK)
|
3501003000NRG23030920220114641
|
03/09/2022
|
SUNDER SINGH
|
3501003WL014669
|
SUNDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228615
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-049-001/66
(DHUIK)
|
3501003000NRG23030920220114635
|
03/09/2022
|
BALAM SINGH
|
3501003WL014668
|
BALAM SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228642
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-049-001/76
(DHUIK)
|
3501003000NRG23030920220114642
|
03/09/2022
|
HUKAM SINGH
|
3501003WL014669
|
HUKAM SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228611
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-049-001/76
(DHUIK)
|
3501003000NRG23030920220114643
|
03/09/2022
|
PRABHA DEVI
|
3501003WL014669
|
PRABHA DEVI
|
00415
|
SBIN0006805
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651228788
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Naugaon
|
UT-01-003-049-001/77
(DHUIK)
|
3501003000NRG23030920220114644
|
03/09/2022
|
VINITA DEVI
|
3501003WL014669
|
VINITA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228649
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-049-001/80
(DHUIK)
|
3501003000NRG23030920220114647
|
03/09/2022
|
BARO DEVI
|
3501003WL014669
|
BARO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228780
|
|
MRS BARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-049-001/80
(DHUIK)
|
3501003000NRG23030920220114646
|
03/09/2022
|
MEHAR SINGH
|
3501003WL014669
|
MEHAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228610
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-049-001/81
(DHUIK)
|
3501003000NRG23030920220114636
|
03/09/2022
|
SUMAN SINGH
|
3501003WL014668
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228614
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-049-001/88-D
(DHUIK)
|
3501003000NRG23030920220114637
|
03/09/2022
|
CHANDRAMA DEVI
|
3501003WL014668
|
CHANDRAMA DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Rejected
|
12/09/2022
|
|
4651228654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Naugaon
|
UT-01-003-049-001/95
(DHUIK)
|
3501003000NRG23030920220114638
|
03/09/2022
|
SUBHASH SINGH
|
3501003WL014668
|
SUBHASH SINGH
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651228646
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-049-001/98
(DHUIK)
|
3501003000NRG23030920220114648
|
03/09/2022
|
ROSHAN
|
3501003WL014669
|
ROSHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228609
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-049-001/99
(DHUIK)
|
3501003000NRG23030920220114649
|
03/09/2022
|
VINOD CHAUHAN
|
3501003WL014669
|
VINOD CHAUHAN
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651228613
|
|
MR VINOD CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-057-003/15
(DIYADI)
|
3501003000NRG23030920220114650
|
03/09/2022
|
NEERO DEVI
|
3501003WL014670
|
NEERO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228799
|
|
MRS NEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-057-003/17
(DIYADI)
|
3501003000NRG23030920220114651
|
03/09/2022
|
VIJAMA DEVI
|
3501003WL014670
|
VIJAMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228785
|
|
MRS VIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-057-003/18
(DIYADI)
|
3501003000NRG23030920220114652
|
03/09/2022
|
GAJJO DEVI
|
3501003WL014670
|
GAJJO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228787
|
|
MRS GAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-057-003/21
(DIYADI)
|
3501003000NRG23030920220114654
|
03/09/2022
|
BINDRA
|
3501003WL014670
|
BINDRA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228653
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-057-003/24
(DIYADI)
|
3501003000NRG23030920220114655
|
03/09/2022
|
RAJU LAL
|
3501003WL014670
|
RAJU LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228648
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Naugaon
|
UT-01-003-057-003/32
(DIYADI)
|
3501003000NRG23030920220114656
|
03/09/2022
|
BHAGATU
|
3501003WL014670
|
BHAGATU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228608
|
|
MR BHAGTU
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-057-003/38
(DIYADI)
|
3501003000NRG23030920220114657
|
03/09/2022
|
SUNIL
|
3501003WL014670
|
SUNIL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228650
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Naugaon
|
UT-01-003-057-003/40
(DIYADI)
|
3501003000NRG23030920220114658
|
03/09/2022
|
JAIPAL
|
3501003WL014670
|
JAIPAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228658
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
Naugaon
|
UT-01-003-057-003/42
(DIYADI)
|
3501003000NRG23030920220114659
|
03/09/2022
|
MAHIPALU
|
3501003WL014670
|
MAHIPALU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228797
|
|
MR MAHIPALU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Naugaon
|
UT-01-003-057-003/43
(DIYADI)
|
3501003000NRG23030920220114660
|
03/09/2022
|
RAIPAL
|
3501003WL014670
|
RAIPAL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651228628
|
|
MR RAIPAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-057-003/47
(DIYADI)
|
3501003000NRG23030920220114661
|
03/09/2022
|
SUNIL
|
3501003WL014670
|
SUNIL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651228800
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-057-003/6
(DIYADI)
|
3501003000NRG23030920220114662
|
03/09/2022
|
KUNDAN SINGH
|
3501003WL014670
|
KUNDAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651228607
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-110-001/16
(KEWALGAON)
|
3501003000NRG23030920220114620
|
03/09/2022
|
GULAB SINGH
|
3501003WL014667
|
GULAB SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228666
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
|
153
|
Naugaon
|
UT-01-003-034-001/102
(GAIR BANAL)
|
3501003000NRG23030920220114251
|
03/09/2022
|
JAI KRISHAN
|
3501003WL014624
|
JAI KRISHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228597
|
|
MR JAI KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-034-001/105
(GAIR BANAL)
|
3501003000NRG23030920220114253
|
03/09/2022
|
SANGEETA
|
3501003WL014624
|
SANGEETA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228781
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-034-001/106
(GAIR BANAL)
|
3501003000NRG23030920220114254
|
03/09/2022
|
AILASI
|
3501003WL014624
|
AILASI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228782
|
|
MRS AILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Naugaon
|
UT-01-003-034-001/113
(GAIR BANAL)
|
3501003000NRG23030920220114255
|
03/09/2022
|
CHANDRABADANI
|
3501003WL014624
|
CHANDRABADANI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228625
|
|
MS CHANDRABADANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Naugaon
|
UT-01-003-034-001/114
(GAIR BANAL)
|
3501003000NRG23030920220114265
|
03/09/2022
|
NISHA
|
3501003WL014625
|
NISHA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228784
|
|
MR NISHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-034-001/117
(GAIR BANAL)
|
3501003000NRG23030920220114256
|
03/09/2022
|
KASTURI
|
3501003WL014624
|
KASTURI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651228786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Naugaon
|
UT-01-003-034-001/118
(GAIR BANAL)
|
3501003000NRG23030920220114257
|
03/09/2022
|
KALA DEVI
|
3501003WL014624
|
KALA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228640
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-034-001/120
(GAIR BANAL)
|
3501003000NRG23030920220114266
|
03/09/2022
|
LALITA
|
3501003WL014625
|
LALITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228603
|
|
MS LALITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-034-001/124
(GAIR BANAL)
|
3501003000NRG23030920220114267
|
03/09/2022
|
MANORAMA
|
3501003WL014625
|
MANORAMA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228792
|
|
MRS MANORAMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Naugaon
|
UT-01-003-034-001/13
(GAIR BANAL)
|
3501003000NRG23030920220114258
|
03/09/2022
|
VIJAYLAXMI
|
3501003WL014624
|
VIJAYLAXMI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228632
|
|
MR VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-034-001/135
(GAIR BANAL)
|
3501003000NRG23030920220114269
|
03/09/2022
|
BIJI DEVI
|
3501003WL014625
|
BIJI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228791
|
|
MRS VIJAMATI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-034-001/142
(GAIR BANAL)
|
3501003000NRG23030920220114270
|
03/09/2022
|
POONAM
|
3501003WL014625
|
POONAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228606
|
|
MRS POONAM WO SOVENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-034-001/142
(GAIR BANAL)
|
3501003000NRG23030920220114259
|
03/09/2022
|
SOBENDRA LAL
|
3501003WL014624
|
SOBENDRA LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228604
|
|
MR SOVENDRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-034-001/144
(GAIR BANAL)
|
3501003000NRG23030920220114260
|
03/09/2022
|
LAKSHMAN
|
3501003WL014624
|
LAKSHMAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228798
|
|
MR LAKSHMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-034-001/15
(GAIR BANAL)
|
3501003000NRG23030920220114262
|
03/09/2022
|
DINEHSH CHANDRA
|
3501003WL014624
|
DINEHSH CHANDRA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228601
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-034-001/157
(GAIR BANAL)
|
3501003000NRG23030920220114263
|
03/09/2022
|
PARMILA
|
3501003WL014624
|
PARMILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228605
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-034-001/25
(GAIR BANAL)
|
3501003000NRG23030920220114273
|
03/09/2022
|
CHANDRA BHUSHAN
|
3501003WL014625
|
CHANDRA BHUSHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228600
|
|
MR CHANDRA BHUSHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
Naugaon
|
UT-01-003-034-001/26
(GAIR BANAL)
|
3501003000NRG23030920220114274
|
03/09/2022
|
PYARE LAL
|
3501003WL014625
|
PYARE LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228602
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
Naugaon
|
UT-01-003-034-001/3
(GAIR BANAL)
|
3501003000NRG23030920220114275
|
03/09/2022
|
SOBAN KUMAR
|
3501003WL014625
|
SOBAN KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228793
|
|
MR SOBAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
Naugaon
|
UT-01-003-034-001/73
(GAIR BANAL)
|
3501003000NRG23030920220114278
|
03/09/2022
|
VIJAY RAM GAIROLA
|
3501003WL014625
|
VIJAY RAM GAIROLA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228598
|
|
MR VIJAY RAM GAIROLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-054-001/100
(THANKI)
|
3501003000NRG23030920220114298
|
03/09/2022
|
RAMESH
|
3501003WL014627
|
RAMESH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228618
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Naugaon
|
UT-01-003-054-001/4
(THANKI)
|
3501003000NRG23030920220114302
|
03/09/2022
|
LUSHKI DEVI
|
3501003WL014627
|
LUSHKI DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228624
|
|
MRS LUSHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Naugaon
|
UT-01-003-104-001/138
(SIDAK)
|
3501003000NRG23030920220114309
|
03/09/2022
|
Mukesh Lal
|
3501003WL014628
|
Mukesh Lal
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228579
|
|
MUKESH LAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
Naugaon
|
UT-01-003-104-001/46
(SIDAK)
|
3501003000NRG23030920220114318
|
03/09/2022
|
JAIPUR LAL
|
3501003WL014628
|
JAIPUR LAL
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228599
|
|
MR JAIPUR LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Naugaon
|
UT-01-003-104-001/63
(SIDAK)
|
3501003000NRG23030920220114321
|
03/09/2022
|
SHASHI BHUSHAN
|
3501003WL014628
|
SHASHI BHUSHAN
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228643
|
|
MR SASHI BHUSHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73485
|
73485
|
|
|
|
|
|
|
|
|
178
|
Naugaon
|
UT-01-003-060-002/109
(DHARALI)
|
3501003000NRG23030920220114326
|
03/09/2022
|
NEELAM
|
3501003WL014630
|
NEELAM
|
00415
|
SBIN0014151
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228665
|
|
MS NEELAM GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
179
|
Naugaon
|
UT-01-003-073-001/107
(PAUNTI)
|
3501003000NRG23030920220114397
|
03/09/2022
|
SHAILA DEI
|
3501003WL014641
|
SHAILA DEI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228833
|
|
SHAILA DEVI WO BHAGYAN DAS
|
UNION BANK OF INDIA(508500)
|
|
180
|
Naugaon
|
UT-01-003-073-001/117
(PAUNTI)
|
3501003000NRG23030920220114387
|
03/09/2022
|
VINITA
|
3501003WL014640
|
VINITA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228834
|
|
VINITA WO DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
Naugaon
|
UT-01-003-073-001/139
(PAUNTI)
|
3501003000NRG23030920220114360
|
03/09/2022
|
GULABI DEVI
|
3501003WL014637
|
GULABI DEVI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228835
|
|
GULAVI WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
182
|
Naugaon
|
UT-01-003-073-001/88
(PAUNTI)
|
3501003000NRG23030920220114396
|
03/09/2022
|
RAJESH
|
3501003WL014640
|
RAJESH
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651228832
|
|
RAJESH SO KAMALU LAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
Naugaon
|
UT-01-003-104-001/14
(SIDAK)
|
3501003000NRG23030920220114310
|
03/09/2022
|
ARCHANA
|
3501003WL014628
|
ARCHANA
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228831
|
|
ARCHAN WO ANIL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
184
|
Naugaon
|
UT-01-003-031-003/109
(GARH (KHATAL))
|
3501003000NRG23030920220114510
|
03/09/2022
|
SUNITA
|
3501003WL014657
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228843
|
|
Mrs. SUNITA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Naugaon
|
UT-01-003-042-001/103
(JARDA)
|
3501003000NRG23030920220114583
|
03/09/2022
|
BEERBAL SINGH
|
3501003WL014662
|
BEERBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228838
|
|
Mr. BEERBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Naugaon
|
UT-01-003-042-001/104
(JARDA)
|
3501003000NRG23030920220114597
|
03/09/2022
|
Chatar Singh
|
3501003WL014665
|
Chatar Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228836
|
|
MR CHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Naugaon
|
UT-01-003-042-001/104
(JARDA)
|
3501003000NRG23030920220114598
|
03/09/2022
|
JAYASHEELA
|
3501003WL014665
|
JAYASHEELA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228842
|
|
Mrs. JAYASHEELA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Naugaon
|
UT-01-003-042-001/21
(JARDA)
|
3501003000NRG23030920220114600
|
03/09/2022
|
SORAT SINGH
|
3501003WL014665
|
SORAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228811
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Naugaon
|
UT-01-003-042-001/49
(JARDA)
|
3501003000NRG23030920220114436
|
03/09/2022
|
LUNGI DEVI
|
3501003WL014645
|
LUNGI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651228809
|
|
Mrs. LONGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Naugaon
|
UT-01-003-042-001/78
(JARDA)
|
3501003000NRG23030920220114587
|
03/09/2022
|
UPENDRA SINGH
|
3501003WL014662
|
UPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228837
|
|
Mr. UPENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Naugaon
|
UT-01-003-042-001/99
(JARDA)
|
3501003000NRG23030920220114588
|
03/09/2022
|
SHANTI SINGH
|
3501003WL014662
|
SHANTI SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4651228810
|
|
Mr. SHANTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Naugaon
|
UT-01-003-110-001/1
(KEWALGAON)
|
3501003000NRG23030920220114616
|
03/09/2022
|
SUMITRA DEVI
|
3501003WL014667
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228841
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Naugaon
|
UT-01-003-110-001/15
(KEWALGAON)
|
3501003000NRG23030920220114619
|
03/09/2022
|
NARAYAN SINGH
|
3501003WL014667
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228808
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Naugaon
|
UT-01-003-110-001/66-A
(KEWALGAON)
|
3501003000NRG23030920220114624
|
03/09/2022
|
MANSA DEVI
|
3501003WL014667
|
MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228840
|
|
Miss. MANSA DEVI W/O JANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Naugaon
|
UT-01-003-110-001/86
(KEWALGAON)
|
3501003000NRG23030920220114629
|
03/09/2022
|
PRITAMA DEVI
|
3501003WL014667
|
PRITAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651228839
|
|
Mrs. PRATEEMA DEVI W/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446022
|
446022
|
|
|
|
|
|
|
|