|
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-01-003-020-001/33
(KOTLA)
|
3501003000NRG23130520220024873
|
13/05/2022
|
SANT LAL
|
3501003WL003046
|
SANT LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031907
|
|
SANTLALSOKATANULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-025-001/32
(KHANEDA)
|
3501003000NRG23130520220025045
|
13/05/2022
|
BIRENDRA SINGH
|
3501003WL003073
|
BIRENDRA SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031792
|
|
VIRENDRASINGHPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-025-001/61
(KHANEDA)
|
3501003000NRG23130520220025049
|
13/05/2022
|
HANS DEVI
|
3501003WL003076
|
HANS DEVI
|
00112
|
YESB0DCBU06
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374031793
|
|
HANSADEE WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Naugaon
|
UT-01-003-025-001/78
(KHANEDA)
|
3501003000NRG23130520220025046
|
13/05/2022
|
BRIJMOHAN SINGH
|
3501003WL003074
|
BRIJMOHAN SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031791
|
|
MR BRIJMOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-025-001/9
(KHANEDA)
|
3501003000NRG23130520220025043
|
13/05/2022
|
ILASI DEVI
|
3501003WL003071
|
ILASI DEVI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374031839
|
|
ILASHI DEVI WO RANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Naugaon
|
UT-01-003-046-001/10
(DANDALGAON)
|
3501003000NRG23130520220024995
|
13/05/2022
|
HUKUM SINGH
|
3501003WL003060
|
HUKUM SINGH
|
00112
|
YESB0DCBU06
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374031841
|
|
HUKUMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-046-001/113
(DANDALGAON)
|
3501003000NRG23130520220025004
|
13/05/2022
|
BIJENDER SINGH
|
3501003WL003063
|
BIJENDER SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374031901
|
|
VIJENDRASINGHSOFATESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-046-001/50
(DANDALGAON)
|
3501003000NRG23130520220025097
|
13/05/2022
|
SUMAN LAL
|
3501003WL003083
|
SUMAN LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031902
|
|
SUMAT LAL SO JATANI LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Naugaon
|
UT-01-003-053-001/25
(THAN)
|
3501003000NRG23130520220025035
|
13/05/2022
|
MOHAN LAL DIMERI
|
3501003WL003067
|
MOHAN LAL DIMERI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374031905
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Naugaon
|
UT-01-003-064-001/104
(NANDGAON)
|
3501003000NRG23130520220025058
|
13/05/2022
|
RUKAMANI
|
3501003WL003081
|
RUKAMANI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374031914
|
|
RUKMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-075-001/34
(FOOLDHAR)
|
3501003000NRG23130520220024856
|
13/05/2022
|
BHAGAMA DEVI
|
3501003WL003045
|
BHAGAMA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031912
|
|
BHAGAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-075-001/49
(FOOLDHAR)
|
3501003000NRG23130520220024859
|
13/05/2022
|
GULABI DEVI
|
3501003WL003045
|
GULABI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031903
|
|
GULABI DEVI WO DURGU LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Naugaon
|
UT-01-003-075-001/55
(FOOLDHAR)
|
3501003000NRG23130520220024861
|
13/05/2022
|
SONAM DEVI
|
3501003WL003045
|
SONAM DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031911
|
|
SONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-085-001/56
(BHANSADI)
|
3501003000NRG23130520220025142
|
13/05/2022
|
SURESH LAL
|
3501003WL003086
|
SURESH LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031795
|
|
SURESHLALSONATHOLIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-085-001/82
(BHANSADI)
|
3501003000NRG23130520220025146
|
13/05/2022
|
PRATAP SINGH
|
3501003WL003086
|
PRATAP SINGH
|
00112
|
YESB0DCBU06
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374031906
|
|
MR PRATAP SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-085-001/96
(BHANSADI)
|
3501003000NRG23130520220025121
|
13/05/2022
|
IMAMBEG
|
3501003WL003085
|
IMAMBEG
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031909
|
|
IMAM BEG
|
IDBI BANK(607095)
|
|
17
|
Naugaon
|
UT-01-003-092-001/135
(MOLDA )
|
3501003000NRG23130520220025160
|
13/05/2022
|
MEEMA
|
3501003WL003088
|
MEEMA
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031796
|
|
MEEMADEVIWOBHAJANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-092-001/139
(MOLDA )
|
3501003000NRG23130520220025150
|
13/05/2022
|
SARITA
|
3501003WL003087
|
SARITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031904
|
|
SARITA BAHUGUNA WO BHAGAT RAM BAHUGUNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Naugaon
|
UT-01-003-092-001/87
(MOLDA )
|
3501003000NRG23130520220025156
|
13/05/2022
|
LAKHI SINGH
|
3501003WL003087
|
LAKHI SINGH
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031789
|
|
LAKHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-092-001/89
(MOLDA )
|
3501003000NRG23130520220025168
|
13/05/2022
|
SHURWEER DAS
|
3501003WL003088
|
SHURWEER DAS
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031908
|
|
SURVEERDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-092-001/97
(MOLDA )
|
3501003000NRG23130520220025170
|
13/05/2022
|
KAUSHALYA
|
3501003WL003088
|
KAUSHALYA
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031797
|
|
KAUSHLYAWOKUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-102-002/18
(SYALAB)
|
3501003000NRG23130520220024821
|
13/05/2022
|
DEVENDRI
|
3501003WL003044
|
DEVENDRI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031794
|
|
DEVENDRIWORAKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-102-002/25
(SYALAB)
|
3501003000NRG23130520220024825
|
13/05/2022
|
EMIN SIGH
|
3501003WL003044
|
EMIN SIGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031790
|
|
AMEENSINGHSOVEERPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-102-002/26
(SYALAB)
|
3501003000NRG23130520220024827
|
13/05/2022
|
JAGVEER SINGH
|
3501003WL003044
|
JAGVEER SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031840
|
|
JAGVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-102-002/27
(SYALAB)
|
3501003000NRG23130520220024828
|
13/05/2022
|
ATOL SINGH
|
3501003WL003044
|
ATOL SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031910
|
|
ATOL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-102-002/36
(SYALAB)
|
3501003000NRG23130520220024837
|
13/05/2022
|
MEENA DEVI
|
3501003WL003044
|
MEENA DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031913
|
|
MEENA W/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-005-001/20
(KANDAU)
|
3501003000NRG23130520220024756
|
13/05/2022
|
SAROJNI DEVI
|
3501003WL003035
|
SAROJNI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031823
|
|
SAROJNI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-005-001/54
(KANDAU)
|
3501003000NRG23130520220024757
|
13/05/2022
|
SURESH
|
3501003WL003035
|
SURESH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031816
|
|
SURESHPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-005-001/8
(KANDAU)
|
3501003000NRG23130520220024766
|
13/05/2022
|
LALITA DEVI
|
3501003WL003035
|
LALITA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031819
|
|
LALITAWOSEVAKDUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-005-001/81
(KANDAU)
|
3501003000NRG23130520220024767
|
13/05/2022
|
DEEPAK NAUTIYAL
|
3501003WL003035
|
DEEPAK NAUTIYAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031827
|
|
DEEPAK NAUTIYAL S/O KHEM DUT NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-007-001/15
(KALOGI)
|
3501003000NRG23130520220024885
|
13/05/2022
|
KAMALU LAL
|
3501003WL003048
|
KAMALU LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031838
|
|
KAMLUSOPATKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-007-001/52
(KALOGI)
|
3501003000NRG23130520220024900
|
13/05/2022
|
ASLA DEVI
|
3501003WL003048
|
ASLA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374031808
|
|
ASALADEVIWOPHULAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-009-001/100
(KWADI)
|
3501003000NRG23130520220024746
|
13/05/2022
|
BHAJYA
|
3501003WL003034
|
BHAJYA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031803
|
|
BHAJYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-009-001/12
(KWADI)
|
3501003000NRG23130520220024750
|
13/05/2022
|
JAI LAL
|
3501003WL003034
|
JAI LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031799
|
|
JAILALSOKHETNU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-021-001/120
(KOTIYALGAON)
|
3501003000NRG23130520220024733
|
13/05/2022
|
SUSHILA
|
3501003WL003033
|
SUSHILA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031809
|
|
SUSHEELA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-021-001/56
(KOTIYALGAON)
|
3501003000NRG23130520220024647
|
13/05/2022
|
JAG MOHAN PRASAD
|
3501003WL003022
|
JAG MOHAN PRASAD
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031814
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-021-001/73
(KOTIYALGAON)
|
3501003000NRG23130520220024745
|
13/05/2022
|
DEVENDRA DUTT
|
3501003WL003033
|
DEVENDRA DUTT
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031820
|
|
MR DEVENDER DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-021-001/95
(KOTIYALGAON)
|
3501003000NRG23130520220024649
|
13/05/2022
|
PRAVEEN KUMAR
|
3501003WL003022
|
PRAVEEN KUMAR
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031822
|
|
PARVEENSOSURATMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-028-001/8
(KHANSI)
|
3501003000NRG23130520220024640
|
13/05/2022
|
RANVEER SINGH
|
3501003WL003021
|
RANVEER SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031825
|
|
RANVEERSINGHRAWATSONAINS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-041-001/1
(CHHAMROTA)
|
3501003000NRG23130520220024667
|
13/05/2022
|
RAMESH
|
3501003WL003027
|
RAMESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031806
|
|
RAMESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-041-001/4
(CHHAMROTA)
|
3501003000NRG23130520220024669
|
13/05/2022
|
JAMANI DEVI
|
3501003WL003027
|
JAMANI DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031815
|
|
JAMNIDEVIWOMANGTURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-041-001/54
(CHHAMROTA)
|
3501003000NRG23130520220024670
|
13/05/2022
|
TARA DEVI
|
3501003WL003027
|
TARA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031813
|
|
TARADEVIWOMANGTU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-041-001/58
(CHHAMROTA)
|
3501003000NRG23130520220024672
|
13/05/2022
|
SARDARU
|
3501003WL003027
|
SARDARU
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031811
|
|
SARDAR SINGH S/O MAHIPATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-041-001/62
(CHHAMROTA)
|
3501003000NRG23130520220024675
|
13/05/2022
|
NIRMALA
|
3501003WL003027
|
NIRMALA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031804
|
|
MRS SMT NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-041-001/63
(CHHAMROTA)
|
3501003000NRG23130520220024676
|
13/05/2022
|
VIJENDRA
|
3501003WL003027
|
VIJENDRA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031818
|
|
BIJENDRASHAHSOSUNDARSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-041-001/74
(CHHAMROTA)
|
3501003000NRG23130520220024679
|
13/05/2022
|
TULSI
|
3501003WL003027
|
TULSI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031812
|
|
TULSISOKESU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-051-001/1
(TUNALKA )
|
3501003000NRG23130520220025044
|
13/05/2022
|
ANIL CHAND
|
3501003WL003072
|
ANIL CHAND
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
19/05/2022
|
|
1374031824
|
|
ANIL CHAND S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-077-001/20
(BAJLARI)
|
3501003000NRG23130520220024924
|
13/05/2022
|
RANVEER SINGH
|
3501003WL003051
|
RANVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031821
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Naugaon
|
UT-01-003-077-001/43
(BAJLARI)
|
3501003000NRG23130520220024932
|
13/05/2022
|
JUDVAVEER SINGH
|
3501003WL003051
|
JUDVAVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031805
|
|
YUDDHAVEERSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-088-001/111
(BHANKOLI)
|
3501003000NRG23130520220024652
|
13/05/2022
|
KESHAR SINGH
|
3501003WL003023
|
KESHAR SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031801
|
|
KESHARSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-088-001/125
(BHANKOLI)
|
3501003000NRG23130520220024653
|
13/05/2022
|
NARESH
|
3501003WL003023
|
NARESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031810
|
|
Mr. NARESH SO GIRDHARI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
Naugaon
|
UT-01-003-088-001/68
(BHANKOLI)
|
3501003000NRG23130520220024663
|
13/05/2022
|
JAGAT SINGH
|
3501003WL003026
|
JAGAT SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031800
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Naugaon
|
UT-01-003-088-001/81
(BHANKOLI)
|
3501003000NRG23130520220024656
|
13/05/2022
|
JAYPAL SINGH
|
3501003WL003023
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031807
|
|
SUSHILADEVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Naugaon
|
UT-01-003-106-002/27
(SUNARA)
|
3501003000NRG23130520220024770
|
13/05/2022
|
GIRISH KUMAR
|
3501003WL003036
|
GIRISH KUMAR
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031837
|
|
GIRISHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-106-002/46
(SUNARA)
|
3501003000NRG23130520220024775
|
13/05/2022
|
DINESH
|
3501003WL003036
|
DINESH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031798
|
|
DINESHSBARFIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Naugaon
|
UT-01-003-106-002/47
(SUNARA)
|
3501003000NRG23130520220024777
|
13/05/2022
|
DARSHAN LAL
|
3501003WL003036
|
DARSHAN LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031817
|
|
DARSHANLALSOFUULCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-106-002/8
(SUNARA)
|
3501003000NRG23130520220024779
|
13/05/2022
|
MANOJ KUMAR
|
3501003WL003036
|
MANOJ KUMAR
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031802
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-114-001/47
(BHATIAPRATHAM)
|
3501003000NRG23130520220024714
|
13/05/2022
|
SHYAM LAL DOBHAL
|
3501003WL003030
|
SHYAM LAL DOBHAL
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031826
|
|
SHYAM LAL S/O LUDRI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
59
|
Naugaon
|
UT-01-003-085-001/96
(BHANSADI)
|
3501003000NRG23130520220025122
|
13/05/2022
|
NAJRIN
|
3501003WL003085
|
NAJRIN
|
00354
|
PUNB0011100
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374031828
|
|
NAJREEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
60
|
Naugaon
|
UT-01-003-021-001/41
(KOTIYALGAON)
|
3501003000NRG23130520220024743
|
13/05/2022
|
GURU PRASAD
|
3501003WL003033
|
GURU PRASAD
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031942
|
|
GURU PRASAD S/O DHIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
61
|
Naugaon
|
UT-01-003-021-001/111
(KOTIYALGAON)
|
3501003000NRG23130520220024731
|
13/05/2022
|
PAYRO DEVI
|
3501003WL003033
|
PAYRO DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031956
|
|
BUDHDESHWAR PRASAD 9410378709
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-025-001/61
(KHANEDA)
|
3501003000NRG23130520220025048
|
13/05/2022
|
BHAGAT SINGH
|
3501003WL003076
|
BHAGAT SINGH
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374031959
|
|
BHAGATSINGHHANSDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-025-001/70
(KHANEDA)
|
3501003000NRG23130520220025050
|
13/05/2022
|
RAJENDRA SINGH
|
3501003WL003077
|
RAJENDRA SINGH
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374031948
|
|
RAJENDRA SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-046-001/106
(DANDALGAON)
|
3501003000NRG23130520220025092
|
13/05/2022
|
JAYDEV SINGH RAWAT
|
3501003WL003083
|
JAYDEV SINGH RAWAT
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031976
|
|
JAYDEVSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Naugaon
|
UT-01-003-046-001/84
(DANDALGAON)
|
3501003000NRG23130520220025001
|
13/05/2022
|
SUNIL KUMAR
|
3501003WL003062
|
SUNIL KUMAR
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1374031951
|
|
ARUN KUMAR UG SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-046-001/9
(DANDALGAON)
|
3501003000NRG23130520220024996
|
13/05/2022
|
CHARAN SINGH
|
3501003WL003060
|
CHARAN SINGH
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374031955
|
|
CHARAN SINGH S-O HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-063-001/13
(NAGANGAON)
|
3501003000NRG23130520220025031
|
13/05/2022
|
BHAJAN DEI CHAUHAN
|
3501003WL003066
|
BHAJAN DEI CHAUHAN
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374031943
|
|
BHAJAN DEI CHAUHAN W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-063-001/236
(NAGANGAON)
|
3501003000NRG23130520220025025
|
13/05/2022
|
PARMILA DEVI
|
3501003WL003065
|
PARMILA DEVI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374031962
|
|
PARMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-070-001/130
(PALAR)
|
3501003000NRG23130520220025009
|
13/05/2022
|
FAJIT LAL
|
3501003WL003064
|
FAJIT LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031945
|
|
FAJIT LAL AND NAGINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Naugaon
|
UT-01-003-073-001/89
(PAUNTI)
|
3501003000NRG23130520220025038
|
13/05/2022
|
SUNITA
|
3501003WL003068
|
SUNITA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031953
|
|
SUNITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-075-001/34
(FOOLDHAR)
|
3501003000NRG23130520220024855
|
13/05/2022
|
KUNDAN LAL
|
3501003WL003045
|
KUNDAN LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031968
|
|
KUNDAN SO JABULYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-085-001/106
(BHANSADI)
|
3501003000NRG23130520220025105
|
13/05/2022
|
RAJ KUMARI
|
3501003WL003085
|
RAJ KUMARI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031963
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-085-001/107
(BHANSADI)
|
3501003000NRG23130520220025107
|
13/05/2022
|
POOJA
|
3501003WL003085
|
POOJA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031964
|
|
POOJA DO JOGESHWAR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-085-001/23
(BHANSADI)
|
3501003000NRG23130520220025132
|
13/05/2022
|
KM ANANDI
|
3501003WL003086
|
KM ANANDI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031952
|
|
MISS AANANDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-085-001/45
(BHANSADI)
|
3501003000NRG23130520220025137
|
13/05/2022
|
SOVENDRA SINGH
|
3501003WL003086
|
SOVENDRA SINGH
|
00354
|
PUNB0640800
|
1065
|
1065
|
Rejected
|
19/05/2022
|
|
1374031947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Naugaon
|
UT-01-003-085-001/48
(BHANSADI)
|
3501003000NRG23130520220025139
|
13/05/2022
|
TREPAN SINGH
|
3501003WL003086
|
TREPAN SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031958
|
|
MRS JAI SHEELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-085-001/66
(BHANSADI)
|
3501003000NRG23130520220025117
|
13/05/2022
|
REENA
|
3501003WL003085
|
REENA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374031960
|
|
MR ISUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-085-001/97
(BHANSADI)
|
3501003000NRG23130520220025123
|
13/05/2022
|
ANJU
|
3501003WL003085
|
ANJU
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031954
|
|
ANJU W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Naugaon
|
UT-01-003-092-001/127
(MOLDA )
|
3501003000NRG23130520220025042
|
13/05/2022
|
YASHOB KUMAR
|
3501003WL003070
|
YASHOB KUMAR
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1374031946
|
|
SHYAM PYARI W/O YASHOB KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Naugaon
|
UT-01-003-092-001/85
(MOLDA )
|
3501003000NRG23130520220025154
|
13/05/2022
|
SURAT SINGH
|
3501003WL003087
|
SURAT SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031949
|
|
SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Naugaon
|
UT-01-003-092-001/96
(MOLDA )
|
3501003000NRG23130520220025169
|
13/05/2022
|
RAMESH DAS
|
3501003WL003088
|
RAMESH DAS
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031957
|
|
RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Naugaon
|
UT-01-003-102-002/29
(SYALAB)
|
3501003000NRG23130520220024831
|
13/05/2022
|
KAMLA DEVI
|
3501003WL003044
|
KAMLA DEVI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031961
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Naugaon
|
UT-01-003-102-002/32
(SYALAB)
|
3501003000NRG23130520220024834
|
13/05/2022
|
Chandan singh
|
3501003WL003044
|
Chandan singh
|
00354
|
PUNB0640800
|
2130
|
2130
|
Rejected
|
19/05/2022
|
|
1374031944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Naugaon
|
UT-01-003-102-002/46
(SYALAB)
|
3501003000NRG23130520220024842
|
13/05/2022
|
NIRMALA DEVI
|
3501003WL003044
|
NIRMALA DEVI
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031967
|
|
NIMALA WO SOVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Naugaon
|
UT-01-003-102-002/91
(SYALAB)
|
3501003000NRG23130520220024818
|
13/05/2022
|
ALENDRA
|
3501003WL003043
|
ALENDRA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031950
|
|
ALENDRA SINGH S/O VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Naugaon
|
UT-01-003-114-001/32
(BHATIAPRATHAM)
|
3501003000NRG23130520220024708
|
13/05/2022
|
VINAY DIMARI
|
3501003WL003030
|
VINAY DIMARI
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031966
|
|
VINAYMOHAN SO CHANDRAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Naugaon
|
UT-01-003-114-001/44
(BHATIAPRATHAM)
|
3501003000NRG23130520220024709
|
13/05/2022
|
ALOK DOBHAL
|
3501003WL003030
|
ALOK DOBHAL
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031965
|
|
ALOK DOBHAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
88
|
Naugaon
|
UT-01-003-025-001/98
(KHANEDA)
|
3501003000NRG23130520220025057
|
13/05/2022
|
MULAK RAM
|
3501003WL003080
|
MULAK RAM
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374031875
|
|
MULAK RAJ SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-046-001/103
(DANDALGAON)
|
3501003000NRG23130520220025090
|
13/05/2022
|
Gilasi Devi
|
3501003WL003083
|
Gilasi Devi
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031843
|
|
MR AJAY HARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-046-001/105
(DANDALGAON)
|
3501003000NRG23130520220025091
|
13/05/2022
|
BALDEV SINGH RAWAT
|
3501003WL003083
|
BALDEV SINGH RAWAT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031859
|
|
BALDEVSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Naugaon
|
UT-01-003-046-001/108
(DANDALGAON)
|
3501003000NRG23130520220025080
|
13/05/2022
|
KISORI LAL
|
3501003WL003082
|
KISORI LAL
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374031877
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-046-001/111
(DANDALGAON)
|
3501003000NRG23130520220025003
|
13/05/2022
|
UDAY SINGH
|
3501003WL003063
|
UDAY SINGH
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374031879
|
|
UDAY SINGH SO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Naugaon
|
UT-01-003-046-001/14
(DANDALGAON)
|
3501003000NRG23130520220024993
|
13/05/2022
|
SUMITRA
|
3501003WL003059
|
SUMITRA
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374031863
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-046-001/41
(DANDALGAON)
|
3501003000NRG23130520220024994
|
13/05/2022
|
ASRUPI DEVI
|
3501003WL003059
|
ASRUPI DEVI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374031864
|
|
MR ASRUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-046-001/51
(DANDALGAON)
|
3501003000NRG23130520220025099
|
13/05/2022
|
ARJUNI
|
3501003WL003083
|
ARJUNI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031897
|
|
MRS ARJUNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-046-001/53
(DANDALGAON)
|
3501003000NRG23130520220025005
|
13/05/2022
|
JASHODA
|
3501003WL003063
|
JASHODA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374031894
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-046-001/55
(DANDALGAON)
|
3501003000NRG23130520220025087
|
13/05/2022
|
SUNITA
|
3501003WL003082
|
SUNITA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031893
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-046-001/75
(DANDALGAON)
|
3501003000NRG23130520220025088
|
13/05/2022
|
VIMALA
|
3501003WL003082
|
VIMALA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031865
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-046-001/9
(DANDALGAON)
|
3501003000NRG23130520220024997
|
13/05/2022
|
BABITA
|
3501003WL003060
|
BABITA
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374031896
|
|
MRS BABEETA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-053-001/71
(THAN)
|
3501003000NRG23130520220025040
|
13/05/2022
|
PRIYANKA
|
3501003WL003069
|
PRIYANKA
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374031883
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-063-001/188
(NAGANGAON)
|
3501003000NRG23130520220025023
|
13/05/2022
|
NAGENDER SINGH CHAUHAN
|
3501003WL003065
|
NAGENDER SINGH CHAUHAN
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374031835
|
|
MR NAGENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-063-001/191
(NAGANGAON)
|
3501003000NRG23130520220025024
|
13/05/2022
|
BACHAN SINGH CHAUHAN
|
3501003WL003065
|
BACHAN SINGH CHAUHAN
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374031832
|
|
BACHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-064-001/106
(NANDGAON)
|
3501003000NRG23130520220025059
|
13/05/2022
|
BHAGWANI
|
3501003WL003081
|
BHAGWANI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374031900
|
|
MRS BHAGWANI DEI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-064-001/114
(NANDGAON)
|
3501003000NRG23130520220025060
|
13/05/2022
|
PURNCHAND
|
3501003WL003081
|
PURNCHAND
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374031842
|
|
PURAN CHAND RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-064-001/360
(NANDGAON)
|
3501003000NRG23130520220025065
|
13/05/2022
|
SHAILA DEI
|
3501003WL003081
|
SHAILA DEI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374031831
|
|
MR GIRI RAJ SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-064-001/370
(NANDGAON)
|
3501003000NRG23130520220025068
|
13/05/2022
|
KUSUM
|
3501003WL003081
|
KUSUM
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374031916
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-064-001/79
(NANDGAON)
|
3501003000NRG23130520220025075
|
13/05/2022
|
SITA
|
3501003WL003081
|
SITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031928
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-064-001/89
(NANDGAON)
|
3501003000NRG23130520220025076
|
13/05/2022
|
NIRMALA
|
3501003WL003081
|
NIRMALA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/05/2022
|
|
1374031829
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-064-001/96
(NANDGAON)
|
3501003000NRG23130520220025077
|
13/05/2022
|
RAMENDRA SINGH
|
3501003WL003081
|
RAMENDRA SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031889
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Naugaon
|
UT-01-003-070-001/114
(PALAR)
|
3501003000NRG23130520220025008
|
13/05/2022
|
SUMAN LAL
|
3501003WL003064
|
SUMAN LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031836
|
|
SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-070-001/138
(PALAR)
|
3501003000NRG23130520220025011
|
13/05/2022
|
VIMALA DEVI
|
3501003WL003064
|
VIMALA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031844
|
|
VIMLA DEVI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Naugaon
|
UT-01-003-075-001/55
(FOOLDHAR)
|
3501003000NRG23130520220024860
|
13/05/2022
|
VIPENDRA BHARTI
|
3501003WL003045
|
VIPENDRA BHARTI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031845
|
|
MR VIPENDRA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-075-002/15
(FOOLDHAR)
|
3501003000NRG23130520220024862
|
13/05/2022
|
JAGENDAR SINGH
|
3501003WL003045
|
JAGENDAR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031833
|
|
JAGENDRASINGHRANASMTRAMR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Naugaon
|
UT-01-003-085-001/123
(BHANSADI)
|
3501003000NRG23130520220025128
|
13/05/2022
|
VIJAL DEVI
|
3501003WL003086
|
VIJAL DEVI
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374031862
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-085-001/5
(BHANSADI)
|
3501003000NRG23130520220025111
|
13/05/2022
|
PRIYANKA DEVI
|
3501003WL003085
|
PRIYANKA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031882
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-085-001/52
(BHANSADI)
|
3501003000NRG23130520220025112
|
13/05/2022
|
SOBTI DEI
|
3501003WL003085
|
SOBTI DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031861
|
|
MRS SOBTI DEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-085-001/63
(BHANSADI)
|
3501003000NRG23130520220025115
|
13/05/2022
|
KIRSHANA DEVI
|
3501003WL003085
|
KIRSHANA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031874
|
|
MRS KIRSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-085-001/65
(BHANSADI)
|
3501003000NRG23130520220025116
|
13/05/2022
|
SABABU URF ABDUL KADIR
|
3501003WL003085
|
SABABU URF ABDUL KADIR
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374031923
|
|
MR SAYABU URF ABDUL KADIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-085-001/67
(BHANSADI)
|
3501003000NRG23130520220025118
|
13/05/2022
|
PINKI
|
3501003WL003085
|
PINKI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374031924
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-085-001/69
(BHANSADI)
|
3501003000NRG23130520220025102
|
13/05/2022
|
PHSHPADEVI
|
3501003WL003084
|
PHSHPADEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031860
|
|
PUSHPA RANA W/O DINESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Naugaon
|
UT-01-003-085-001/82
(BHANSADI)
|
3501003000NRG23130520220025147
|
13/05/2022
|
MEENA DEVI
|
3501003WL003086
|
MEENA DEVI
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
19/05/2022
|
|
1374031876
|
|
MEENA RANA WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Naugaon
|
UT-01-003-092-001/153
(MOLDA )
|
3501003000NRG23130520220025162
|
13/05/2022
|
BEENA DEVI
|
3501003WL003088
|
BEENA DEVI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031931
|
|
MISS ASHRIYA DO RANVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-092-001/153
(MOLDA )
|
3501003000NRG23130520220025161
|
13/05/2022
|
RANVEER DASS
|
3501003WL003088
|
RANVEER DASS
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031869
|
|
MR RANVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-092-001/42
(MOLDA )
|
3501003000NRG23130520220025166
|
13/05/2022
|
BUDHIRAM
|
3501003WL003088
|
BUDHIRAM
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031830
|
|
BUDHIRAMBAHUGANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
125
|
Naugaon
|
UT-01-003-114-001/129
(BHATIAPRATHAM)
|
3501003000NRG23130520220024704
|
13/05/2022
|
ASHOK DIMARI
|
3501003WL003030
|
ASHOK DIMARI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031870
|
|
MR ASHOK DIMRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-114-001/46
(BHATIAPRATHAM)
|
3501003000NRG23130520220024713
|
13/05/2022
|
PANKAJ DOBHAL
|
3501003WL003030
|
PANKAJ DOBHAL
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031834
|
|
PANKAJ DOBHAL SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
127
|
Naugaon
|
UT-01-003-005-001/60
(KANDAU)
|
3501003000NRG23130520220024761
|
13/05/2022
|
NILAm
|
3501003WL003035
|
NILAm
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031878
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-005-001/67
(KANDAU)
|
3501003000NRG23130520220024762
|
13/05/2022
|
KAMAL PATI
|
3501003WL003035
|
KAMAL PATI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031890
|
|
MRS KAMLAPATI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-005-001/68
(KANDAU)
|
3501003000NRG23130520220024763
|
13/05/2022
|
CHATRI DEVI
|
3501003WL003035
|
CHATRI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031926
|
|
MRS CHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-005-001/84
(KANDAU)
|
3501003000NRG23130520220024769
|
13/05/2022
|
KHUSHIL PRASAD
|
3501003WL003035
|
KHUSHIL PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031886
|
|
SUSHIL KUMAR
|
CANARA BANK(508532)
|
|
131
|
Naugaon
|
UT-01-003-005-001/84
(KANDAU)
|
3501003000NRG23130520220024768
|
13/05/2022
|
MIRA DEVI
|
3501003WL003035
|
MIRA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031891
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Naugaon
|
UT-01-003-007-001/52
(KALOGI)
|
3501003000NRG23130520220024899
|
13/05/2022
|
PHULAK SINGH RANA
|
3501003WL003048
|
PHULAK SINGH RANA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031849
|
|
MR PHULAK SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-007-001/69
(KALOGI)
|
3501003000NRG23130520220024903
|
13/05/2022
|
HANSALI DEVI
|
3501003WL003048
|
HANSALI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031918
|
|
MRS HANSALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-007-001/77
(KALOGI)
|
3501003000NRG23130520220024906
|
13/05/2022
|
JANAK SINGH
|
3501003WL003048
|
JANAK SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031854
|
|
Mr. JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Naugaon
|
UT-01-003-009-001/102
(KWADI)
|
3501003000NRG23130520220024747
|
13/05/2022
|
SURYA LAL
|
3501003WL003034
|
SURYA LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031881
|
|
MR SURYA X
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-009-001/125
(KWADI)
|
3501003000NRG23130520220024752
|
13/05/2022
|
ARVIND KUMAR
|
3501003WL003034
|
ARVIND KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031853
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-021-001/111
(KOTIYALGAON)
|
3501003000NRG23130520220024730
|
13/05/2022
|
WHARDESWER PRASAD
|
3501003WL003033
|
WHARDESWER PRASAD
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031847
|
|
BUDHDESHWAR PRASAD 9410378709
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-021-001/115
(KOTIYALGAON)
|
3501003000NRG23130520220024732
|
13/05/2022
|
SONIKA
|
3501003WL003033
|
SONIKA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031850
|
|
MRS SONIKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-021-001/145
(KOTIYALGAON)
|
3501003000NRG23130520220024734
|
13/05/2022
|
ANJANA
|
3501003WL003033
|
ANJANA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031898
|
|
ABHA U/G ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Naugaon
|
UT-01-003-021-001/148
(KOTIYALGAON)
|
3501003000NRG23130520220024736
|
13/05/2022
|
AMIT NAUTIYAL
|
3501003WL003033
|
AMIT NAUTIYAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031857
|
|
MR AMIT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-021-001/149
(KOTIYALGAON)
|
3501003000NRG23130520220024738
|
13/05/2022
|
NEETIKA NAUTIYAL
|
3501003WL003033
|
NEETIKA NAUTIYAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031927
|
|
NEETIKA W/O HIMENDRA NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Naugaon
|
UT-01-003-021-001/33
(KOTIYALGAON)
|
3501003000NRG23130520220024643
|
13/05/2022
|
JAGENDRA DUTT
|
3501003WL003022
|
JAGENDRA DUTT
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031846
|
|
JAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-021-001/33
(KOTIYALGAON)
|
3501003000NRG23130520220024644
|
13/05/2022
|
SUNITA
|
3501003WL003022
|
SUNITA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031888
|
|
MRS SUNITA NAUTIYAL 7895658687
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-021-001/38
(KOTIYALGAON)
|
3501003000NRG23130520220024645
|
13/05/2022
|
VINOD NAUTIYAL
|
3501003WL003022
|
VINOD NAUTIYAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031848
|
|
VINODPRASADNOTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
145
|
Naugaon
|
UT-01-003-021-001/80
(KOTIYALGAON)
|
3501003000NRG23130520220024648
|
13/05/2022
|
SULOCHANA
|
3501003WL003022
|
SULOCHANA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031880
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-021-001/95
(KOTIYALGAON)
|
3501003000NRG23130520220024650
|
13/05/2022
|
ANJANA
|
3501003WL003022
|
ANJANA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031895
|
|
ANJANA W/O PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Naugaon
|
UT-01-003-028-001/43
(KHANSI)
|
3501003000NRG23130520220024639
|
13/05/2022
|
AMIN SINGH
|
3501003WL003020
|
AMIN SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031915
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Naugaon
|
UT-01-003-041-001/29
(CHHAMROTA)
|
3501003000NRG23130520220024668
|
13/05/2022
|
HARI DEVI
|
3501003WL003027
|
HARI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031868
|
|
MRS HARDAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Naugaon
|
UT-01-003-041-001/63
(CHHAMROTA)
|
3501003000NRG23130520220024677
|
13/05/2022
|
MEENA
|
3501003WL003027
|
MEENA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031922
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-077-001/112
(BAJLARI)
|
3501003000NRG23130520220024916
|
13/05/2022
|
VACHAN SINGH
|
3501003WL003051
|
VACHAN SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031852
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-077-001/126
(BAJLARI)
|
3501003000NRG23130520220024917
|
13/05/2022
|
DEWAN SINGH
|
3501003WL003051
|
DEWAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031871
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-077-001/138
(BAJLARI)
|
3501003000NRG23130520220024920
|
13/05/2022
|
ARVIND
|
3501003WL003051
|
ARVIND
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374031884
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Naugaon
|
UT-01-003-077-001/27
(BAJLARI)
|
3501003000NRG23130520220024928
|
13/05/2022
|
VIMLA DEVI
|
3501003WL003051
|
VIMLA DEVI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031930
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-077-001/42
(BAJLARI)
|
3501003000NRG23130520220024930
|
13/05/2022
|
SHURWEER SINGH
|
3501003WL003051
|
SHURWEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031872
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-077-001/49
(BAJLARI)
|
3501003000NRG23130520220024935
|
13/05/2022
|
BADRI SINGH
|
3501003WL003051
|
BADRI SINGH
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031887
|
|
BADRISINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
156
|
Naugaon
|
UT-01-003-077-001/52
(BAJLARI)
|
3501003000NRG23130520220024938
|
13/05/2022
|
GEETA DEVI
|
3501003WL003051
|
GEETA DEVI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031892
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Naugaon
|
UT-01-003-077-002/125
(BAJLARI)
|
3501003000NRG23130520220024942
|
13/05/2022
|
JUBBAL SINGH
|
3501003WL003051
|
JUBBAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031873
|
|
MR JUBBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-088-001/131
(BHANKOLI)
|
3501003000NRG23130520220024658
|
13/05/2022
|
REENA
|
3501003WL003025
|
REENA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031921
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-088-001/182
(BHANKOLI)
|
3501003000NRG23130520220024655
|
13/05/2022
|
ANIL LAL
|
3501003WL003023
|
ANIL LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031933
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-088-001/27
(BHANKOLI)
|
3501003000NRG23130520220024780
|
13/05/2022
|
MAHIPAL SINGH
|
3501003WL003037
|
MAHIPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031917
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-088-001/61
(BHANKOLI)
|
3501003000NRG23130520220024657
|
13/05/2022
|
PRAVIN
|
3501003WL003024
|
PRAVIN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
19/05/2022
|
|
1374031920
|
|
MR MR PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Naugaon
|
UT-01-003-106-002/32
(SUNARA)
|
3501003000NRG23130520220024773
|
13/05/2022
|
ANIL KUMAR
|
3501003WL003036
|
ANIL KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031851
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-106-002/32
(SUNARA)
|
3501003000NRG23130520220024774
|
13/05/2022
|
REENA
|
3501003WL003036
|
REENA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031932
|
|
MISS RANI RAJ UNG REENA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-114-001/13
(BHATIAPRATHAM)
|
3501003000NRG23130520220024705
|
13/05/2022
|
DEV PRASAD
|
3501003WL003030
|
DEV PRASAD
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031866
|
|
MR DEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-114-001/20
(BHATIAPRATHAM)
|
3501003000NRG23130520220024707
|
13/05/2022
|
NAVDEEP
|
3501003WL003030
|
NAVDEEP
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031858
|
|
MR NAVDEEP DIMRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-114-001/45
(BHATIAPRATHAM)
|
3501003000NRG23130520220024712
|
13/05/2022
|
ANITA DEVI
|
3501003WL003030
|
ANITA DEVI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031929
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110121
|
110121
|
|
|
|
|
|
|
|
|
167
|
Naugaon
|
UT-01-003-020-001/10
(KOTLA)
|
3501003000NRG23130520220024864
|
13/05/2022
|
RAMESH
|
3501003WL003046
|
RAMESH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031856
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-020-001/11
(KOTLA)
|
3501003000NRG23130520220024875
|
13/05/2022
|
ASHRAFI DEVI
|
3501003WL003047
|
ASHRAFI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031899
|
|
MRS ASHRAFI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-020-001/11
(KOTLA)
|
3501003000NRG23130520220024874
|
13/05/2022
|
CHANDRU
|
3501003WL003047
|
CHANDRU
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031925
|
|
MR CHANDRU
|
STATE BANK OF INDIA(508548)
|
|
170
|
Naugaon
|
UT-01-003-020-001/120
(KOTLA)
|
3501003000NRG23130520220024865
|
13/05/2022
|
ISRI
|
3501003WL003046
|
ISRI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031867
|
|
MRS ISRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Naugaon
|
UT-01-003-020-001/180
(KOTLA)
|
3501003000NRG23130520220024878
|
13/05/2022
|
PANKAJ KUMAR
|
3501003WL003047
|
PANKAJ KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031885
|
|
Pankaj Kumar
|
BANK OF BARODA(606985)
|
|
172
|
Naugaon
|
UT-01-003-020-001/28
(KOTLA)
|
3501003000NRG23130520220024881
|
13/05/2022
|
Kamala
|
3501003WL003047
|
Kamala
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031855
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-020-001/3
(KOTLA)
|
3501003000NRG23130520220024883
|
13/05/2022
|
JEETI
|
3501003WL003047
|
JEETI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031919
|
|
MRS JEETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
174
|
Naugaon
|
UT-01-003-025-001/23
(KHANEDA)
|
3501003000NRG23130520220025054
|
13/05/2022
|
EMIN SINGH
|
3501003WL003079
|
EMIN SINGH
|
00468
|
UBIN0567078
|
639
|
639
|
Processed
|
19/05/2022
|
|
1374031986
|
|
AMEEN SINGH SO SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
Naugaon
|
UT-01-003-025-001/23
(KHANEDA)
|
3501003000NRG23130520220025055
|
13/05/2022
|
MADHU DEI
|
3501003WL003079
|
MADHU DEI
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374031974
|
|
MADHU DEI WO AMEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Naugaon
|
UT-01-003-025-001/6
(KHANEDA)
|
3501003000NRG23130520220025047
|
13/05/2022
|
BHAGAWAN SINGH
|
3501003WL003075
|
BHAGAWAN SINGH
|
00468
|
UBIN0567078
|
852
|
852
|
Processed
|
19/05/2022
|
|
1374031975
|
|
BHAGWAN SINGH RAWAT S/O RAUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Naugaon
|
UT-01-003-063-001/115
(NAGANGAON)
|
3501003000NRG23130520220025022
|
13/05/2022
|
ANJANA
|
3501003WL003065
|
ANJANA
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
19/05/2022
|
|
1374031980
|
|
ANJANA WO HARDEV CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
178
|
Naugaon
|
UT-01-003-063-001/180
(NAGANGAON)
|
3501003000NRG23130520220025033
|
13/05/2022
|
SURESH
|
3501003WL003066
|
SURESH
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1374031971
|
|
SURESH S/O JAUMATU
|
UNION BANK OF INDIA(508500)
|
|
179
|
Naugaon
|
UT-01-003-064-001/290
(NANDGAON)
|
3501003000NRG23130520220025062
|
13/05/2022
|
KAMALA
|
3501003WL003081
|
KAMALA
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031978
|
|
KAMALA DEI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
Naugaon
|
UT-01-003-064-001/369
(NANDGAON)
|
3501003000NRG23130520220025066
|
13/05/2022
|
NAGENDRA SINGH
|
3501003WL003081
|
NAGENDRA SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Rejected
|
19/05/2022
|
|
1374031981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Naugaon
|
UT-01-003-073-001/117
(PAUNTI)
|
3501003000NRG23130520220025037
|
13/05/2022
|
VINITA
|
3501003WL003068
|
VINITA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031984
|
|
VINITA WO DINESH LAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
Naugaon
|
UT-01-003-085-001/107
(BHANSADI)
|
3501003000NRG23130520220025108
|
13/05/2022
|
SHUSIL KUMAR
|
3501003WL003085
|
SHUSIL KUMAR
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031979
|
|
SUSHIL KUMAR SO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
Naugaon
|
UT-01-003-085-001/3
(BHANSADI)
|
3501003000NRG23130520220025134
|
13/05/2022
|
JOGENDER SINGH
|
3501003WL003086
|
JOGENDER SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031969
|
|
JOGENDRA SINGH S/O CHANDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Naugaon
|
UT-01-003-085-001/3
(BHANSADI)
|
3501003000NRG23130520220025135
|
13/05/2022
|
VEENA DEVI
|
3501003WL003086
|
VEENA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031973
|
|
BEENA DEVI WO JOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
Naugaon
|
UT-01-003-085-001/45
(BHANSADI)
|
3501003000NRG23130520220025138
|
13/05/2022
|
BHAROSHI
|
3501003WL003086
|
BHAROSHI
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031982
|
|
BHAROSHI DEVI WO SOVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Naugaon
|
UT-01-003-085-001/56
(BHANSADI)
|
3501003000NRG23130520220025143
|
13/05/2022
|
ASHA DEVI
|
3501003WL003086
|
ASHA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031983
|
|
ASHA DEVI WO SURESH LAL
|
UNION BANK OF INDIA(508500)
|
|
187
|
Naugaon
|
UT-01-003-085-001/95
(BHANSADI)
|
3501003000NRG23130520220025120
|
13/05/2022
|
RUKSANA
|
3501003WL003085
|
RUKSANA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031970
|
|
RUKSANA W/O SHAMEEM BEG
|
UNION BANK OF INDIA(508500)
|
|
188
|
Naugaon
|
UT-01-003-092-001/104
(MOLDA )
|
3501003000NRG23130520220025158
|
13/05/2022
|
SARVEER DAS
|
3501003WL003088
|
SARVEER DAS
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031985
|
|
SHARAVEEN DAS SO NEELAM DAS
|
UNION BANK OF INDIA(508500)
|
|
189
|
Naugaon
|
UT-01-003-092-001/41
(MOLDA )
|
3501003000NRG23130520220025165
|
13/05/2022
|
NARESH
|
3501003WL003088
|
NARESH
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1374031972
|
|
NARESH BAHUGUNA S/O BUDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
190
|
Naugaon
|
UT-01-003-102-002/2
(SYALAB)
|
3501003000NRG23130520220024823
|
13/05/2022
|
VISRAJ SINGH
|
3501003WL003044
|
VISRAJ SINGH
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031987
|
|
VISHARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
191
|
Naugaon
|
UT-01-003-007-001/157
(KALOGI)
|
3501003000NRG23130520220024886
|
13/05/2022
|
RAKESH LAL
|
3501003WL003048
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031992
|
|
Mr. RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Naugaon
|
UT-01-003-007-001/17
(KALOGI)
|
3501003000NRG23130520220024889
|
13/05/2022
|
GUNDA DEVI
|
3501003WL003048
|
GUNDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031940
|
|
Mrs. GUNDA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Naugaon
|
UT-01-003-007-001/21
(KALOGI)
|
3501003000NRG23130520220024897
|
13/05/2022
|
HANSLU LAL
|
3501003WL003048
|
HANSLU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031977
|
|
Mr. HASLU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Naugaon
|
UT-01-003-007-001/66
(KALOGI)
|
3501003000NRG23130520220024901
|
13/05/2022
|
JAGAT SINGH
|
3501003WL003048
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031938
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Naugaon
|
UT-01-003-007-001/67
(KALOGI)
|
3501003000NRG23130520220024902
|
13/05/2022
|
RAMPATI
|
3501003WL003048
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031936
|
|
Mrs. RAMPATI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Naugaon
|
UT-01-003-007-001/7
(KALOGI)
|
3501003000NRG23130520220024904
|
13/05/2022
|
SABLU LAL
|
3501003WL003048
|
SABLU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031937
|
|
Mr. SABLU . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Naugaon
|
UT-01-003-007-001/86
(KALOGI)
|
3501003000NRG23130520220024907
|
13/05/2022
|
BABALI DEVI
|
3501003WL003048
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031989
|
|
Mrs. BABLI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Naugaon
|
UT-01-003-007-002/20
(KALOGI)
|
3501003000NRG23130520220024911
|
13/05/2022
|
VIRENDRA SINGH
|
3501003WL003050
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031935
|
|
Mr. VIRENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Naugaon
|
UT-01-003-007-002/29
(KALOGI)
|
3501003000NRG23130520220024913
|
13/05/2022
|
SAKAL CHAND
|
3501003WL003050
|
SAKAL CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031988
|
|
Mr. SAKALCHAND S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Naugaon
|
UT-01-003-007-002/69
(KALOGI)
|
3501003000NRG23130520220024915
|
13/05/2022
|
CHUNI LAL
|
3501003WL003050
|
CHUNI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031991
|
|
Mr. CHUNNI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Naugaon
|
UT-01-003-077-001/26
(BAJLARI)
|
3501003000NRG23130520220024927
|
13/05/2022
|
CHAIN SINGH
|
3501003WL003051
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1374031934
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Naugaon
|
UT-01-003-077-001/48
(BAJLARI)
|
3501003000NRG23130520220024934
|
13/05/2022
|
SABALI DEVI
|
3501003WL003051
|
SABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1374031990
|
|
Mrs. SABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Naugaon
|
UT-01-003-077-001/59
(BAJLARI)
|
3501003000NRG23130520220024939
|
13/05/2022
|
ATAR SINGH
|
3501003WL003051
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1374031941
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Naugaon
|
UT-01-003-077-002/64
(BAJLARI)
|
3501003000NRG23130520220024943
|
13/05/2022
|
NARENDRA SINGH
|
3501003WL003051
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1374031939
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473712
|
473712
|
|
|
|
|
|
|
|