|
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-01-003-034-001/80
(GAIR BANAL)
|
3501003000NRG23140720220079655
|
14/07/2022
|
BHAWANI PRASAD
|
3501003WL009894
|
BHAWANI PRASAD
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551547
|
|
BHAVANI PRASAD SO BALKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Naugaon
|
UT-01-003-089-001/42
(MASALGAON)
|
3501003000NRG23140720220079611
|
14/07/2022
|
PREMA DEVI
|
3501003WL009886
|
PREMA DEVI
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551548
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-090-001/38
(MASSU)
|
3501003000NRG23140720220079811
|
14/07/2022
|
JERU
|
3501003WL009914
|
JERU
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551555
|
|
JERU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-100-001/86
(SARNAUL)
|
3501003000NRG23140720220079599
|
14/07/2022
|
JANVEER SINGH
|
3501003WL009883
|
JANVEER SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551554
|
|
Mr. JANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Naugaon
|
UT-01-003-101-001/96
(SYALNA)
|
3501003000NRG23140720220079820
|
14/07/2022
|
RAMCHANDRA SINGH
|
3501003WL009915
|
RAMCHANDRA SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551552
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-112-001/22
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079501
|
14/07/2022
|
SHANTI PRASAD
|
3501003WL009866
|
SHANTI PRASAD
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551546
|
|
SHAKTIPDJAGUDI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-112-001/36
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079504
|
14/07/2022
|
MANJU DEVI
|
3501003WL009866
|
MANJU DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551557
|
|
SMTMANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-112-001/47
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079508
|
14/07/2022
|
RAM PAYARI DEVI
|
3501003WL009866
|
RAM PAYARI DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551544
|
|
Mrs. RAMPYARI RAMPYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Naugaon
|
UT-01-003-112-001/78
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079512
|
14/07/2022
|
PREM PRAKASH
|
3501003WL009866
|
PREM PRAKASH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551549
|
|
PREM PRAKASH S/O KESHAVA NAND
|
UNION BANK OF INDIA(508500)
|
|
10
|
Naugaon
|
UT-01-003-112-001/82
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079514
|
14/07/2022
|
RASHIKA DEVI
|
3501003WL009866
|
RASHIKA DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551551
|
|
MRS RASIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Naugaon
|
UT-01-003-112-001/9
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079516
|
14/07/2022
|
DURGA PRASAD
|
3501003WL009866
|
DURGA PRASAD
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551545
|
|
MR DURGA PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-004-001/252
(KAFNAUL)
|
3501003000NRG23140720220079580
|
14/07/2022
|
KISHORI LAL
|
3501003WL009878
|
KISHORI LAL
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551573
|
|
KISHORILALSOJAGATU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-009-001/130
(KWADI)
|
3501003000NRG23140720220079523
|
14/07/2022
|
BABLI
|
3501003WL009869
|
BABLI
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187551558
|
|
BABLIWOBALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-009-001/131
(KWADI)
|
3501003000NRG23140720220079524
|
14/07/2022
|
SAROJ DEI
|
3501003WL009869
|
SAROJ DEI
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187551556
|
|
SAROJWOUPENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-009-001/60
(KWADI)
|
3501003000NRG23140720220079603
|
14/07/2022
|
CHANDRA MOHAN SINGH
|
3501003WL009884
|
CHANDRA MOHAN SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551566
|
|
CHNDRAMOHANSINGHSOSHRIDH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-009-001/95
(KWADI)
|
3501003000NRG23140720220079545
|
14/07/2022
|
LAXMI DEVI
|
3501003WL009871
|
LAXMI DEVI
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551550
|
|
LAKSHMIWOPREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-028-001/142
(KHANSI)
|
3501003000NRG23140720220079590
|
14/07/2022
|
VINOD KUMAR
|
3501003WL009881
|
VINOD KUMAR
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
20/07/2022
|
|
3187551553
|
|
VINOD KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Naugaon
|
UT-01-003-065-003/58
(NARYUNKA)
|
3501003000NRG23140720220079584
|
14/07/2022
|
SARDAR SINGH
|
3501003WL009879
|
SARDAR SINGH
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551574
|
|
SARDARSINGHSORANJORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-078-001/40
(BAGASU)
|
3501003000NRG23140720220079801
|
14/07/2022
|
MAHI DEV SINGH
|
3501003WL009913
|
MAHI DEV SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551576
|
|
MAHIDEVSINGHSOJAYENDRASI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-090-001/70
(MASSU)
|
3501003000NRG23140720220079813
|
14/07/2022
|
SHOBHA
|
3501003WL009914
|
SHOBHA
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551565
|
|
SHOBHAWOSURESHBISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-078-001/138
(BAGASU)
|
3501003000NRG23140720220079568
|
14/07/2022
|
SUNILA
|
3501003WL009876
|
SUNILA
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551534
|
|
SUNEELA W/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-078-001/138
(BAGASU)
|
3501003000NRG23140720220079567
|
14/07/2022
|
SUNILA
|
3501003WL009876
|
SUNILA
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551533
|
|
SUNEELA W/O GAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
23
|
Naugaon
|
UT-01-003-011-001/54
(KANDA)
|
3501003000NRG23140720220079479
|
14/07/2022
|
AMBIKA PRASAD
|
3501003WL009864
|
AMBIKA PRASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551529
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-011-001/54
(KANDA)
|
3501003000NRG23140720220079478
|
14/07/2022
|
AMBIKA PRASAD
|
3501003WL009864
|
AMBIKA PRASAD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551528
|
|
MR AMBIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-011-001/64
(KANDA)
|
3501003000NRG23140720220079486
|
14/07/2022
|
POOJA
|
3501003WL009864
|
POOJA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551539
|
|
POOJA BAHUGUNA DO HARSMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-011-001/64
(KANDA)
|
3501003000NRG23140720220079488
|
14/07/2022
|
POOJA
|
3501003WL009864
|
POOJA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551540
|
|
POOJA BAHUGUNA DO HARSMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-034-001/49
(GAIR BANAL)
|
3501003000NRG23140720220079666
|
14/07/2022
|
GEYN DEVI
|
3501003WL009895
|
GEYN DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551526
|
|
MR TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-039-001/92
(CHAPTADI)
|
3501003000NRG23140720220079550
|
14/07/2022
|
SARITA
|
3501003WL009873
|
SARITA
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551524
|
|
SARITA WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-078-001/121
(BAGASU)
|
3501003000NRG23140720220079558
|
14/07/2022
|
REETA DEVI
|
3501003WL009876
|
REETA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551521
|
|
REETA ASWAL WO MAMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Naugaon
|
UT-01-003-078-001/121
(BAGASU)
|
3501003000NRG23140720220079557
|
14/07/2022
|
REETA DEVI
|
3501003WL009876
|
REETA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551520
|
|
REETA ASWAL WO MAMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Naugaon
|
UT-01-003-090-001/63
(MASSU)
|
3501003000NRG23140720220079812
|
14/07/2022
|
PAWAN LAL
|
3501003WL009914
|
PAWAN LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551516
|
|
PAWAN LAL
|
IDBI BANK(607095)
|
|
32
|
Naugaon
|
UT-01-003-090-001/88
(MASSU)
|
3501003000NRG23140720220079815
|
14/07/2022
|
PRADEEP SINGH
|
3501003WL009914
|
PRADEEP SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551538
|
|
PRADEEP SINGH AND BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-101-001/87
(SYALNA)
|
3501003000NRG23140720220079818
|
14/07/2022
|
Hari Mohan
|
3501003WL009915
|
Hari Mohan
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551535
|
|
HARI MOHAN SINGH S/O PRITHVI SINGH CHAUH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-102-001/2
(SYALAB)
|
3501003000NRG23140720220079613
|
14/07/2022
|
PYARI DEI
|
3501003WL009887
|
PYARI DEI
|
00354
|
PUNB0640800
|
2343
|
2343
|
Processed
|
19/07/2022
|
|
3187551523
|
|
PYARI DEI WO PREMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-112-001/70
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079510
|
14/07/2022
|
PRATIMA DEVI
|
3501003WL009866
|
PRATIMA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551532
|
|
PRATIMA W/O RAJESH UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
36
|
Naugaon
|
UT-01-003-023-001/90
(KOTI (BANAL))
|
3501003000NRG23140720220079422
|
14/07/2022
|
SUNITA RAWAT
|
3501003WL009855
|
SUNITA RAWAT
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551564
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-089-001/138
(MASALGAON)
|
3501003000NRG23140720220079609
|
14/07/2022
|
KAVITA
|
3501003WL009886
|
KAVITA
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551507
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-090-001/13
(MASSU)
|
3501003000NRG23140720220079804
|
14/07/2022
|
ARVIND SINGH
|
3501003WL009914
|
ARVIND SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551443
|
|
MRS CHAINI DEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-090-001/17
(MASSU)
|
3501003000NRG23140720220079806
|
14/07/2022
|
JAYVIRI
|
3501003WL009914
|
JAYVIRI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551570
|
|
MRS JAIVEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-090-001/26
(MASSU)
|
3501003000NRG23140720220079808
|
14/07/2022
|
GURUDEVI
|
3501003WL009914
|
GURUDEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551541
|
|
MS GURU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-090-001/31
(MASSU)
|
3501003000NRG23140720220079809
|
14/07/2022
|
MAGAN DEI
|
3501003WL009914
|
MAGAN DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551444
|
|
MRS MAGAN DEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-112-001/12
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079495
|
14/07/2022
|
KAILASH BHATT
|
3501003WL009866
|
KAILASH BHATT
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551465
|
|
KAILASH PRASAD S/O NAGENDRA DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-112-001/125
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079497
|
14/07/2022
|
ANAND JAGUDI
|
3501003WL009866
|
ANAND JAGUDI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551512
|
|
MR ANAND JAGURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-112-001/127
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079498
|
14/07/2022
|
MAMLESH
|
3501003WL009866
|
MAMLESH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551467
|
|
MAMLESH SO LAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
Naugaon
|
UT-01-003-112-001/140
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079499
|
14/07/2022
|
POONAM
|
3501003WL009866
|
POONAM
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551572
|
|
Mrs. POONAM BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Naugaon
|
UT-01-003-112-001/36
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079503
|
14/07/2022
|
GOPAL PRASAD
|
3501003WL009866
|
GOPAL PRASAD
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551446
|
|
GOPAL PRASAD SO KUSHALANAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
Naugaon
|
UT-01-003-112-001/43
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079505
|
14/07/2022
|
DAMODAR PRASAD
|
3501003WL009866
|
DAMODAR PRASAD
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551394
|
|
DAMODAR PRASAD JAGURI S/O PURSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-112-001/70
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079509
|
14/07/2022
|
RAJESH
|
3501003WL009866
|
RAJESH
|
00415
|
SBIN0003290
|
213
|
213
|
Rejected
|
19/07/2022
|
|
3187551575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
49
|
Naugaon
|
UT-01-003-009-001/123
(KWADI)
|
3501003000NRG23140720220079518
|
14/07/2022
|
HARISH KUMAR
|
3501003WL009867
|
HARISH KUMAR
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551479
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-009-001/128
(KWADI)
|
3501003000NRG23140720220079443
|
14/07/2022
|
SANJAY KUMAR
|
3501003WL009859
|
SANJAY KUMAR
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551489
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-009-001/135
(KWADI)
|
3501003000NRG23140720220079585
|
14/07/2022
|
JAYMALA
|
3501003WL009880
|
JAYMALA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551480
|
|
MRS SMT JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-009-001/3
(KWADI)
|
3501003000NRG23140720220079587
|
14/07/2022
|
MANJU
|
3501003WL009880
|
MANJU
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551515
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-009-001/4
(KWADI)
|
3501003000NRG23140720220079588
|
14/07/2022
|
RAMESH CHAND RAMOLA
|
3501003WL009880
|
RAMESH CHAND RAMOLA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Rejected
|
19/07/2022
|
|
3187551569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Naugaon
|
UT-01-003-009-001/5
(KWADI)
|
3501003000NRG23140720220079529
|
14/07/2022
|
SHYAMA DEVI
|
3501003WL009869
|
SHYAMA DEVI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
19/07/2022
|
|
3187551456
|
|
SMTSHYAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-009-001/55
(KWADI)
|
3501003000NRG23140720220079579
|
14/07/2022
|
VASUDEV SINGH
|
3501003WL009877
|
VASUDEV SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551505
|
|
MR VASU DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-044-002/83
(JUGARGAON)
|
3501003000NRG23140720220079794
|
14/07/2022
|
VIRENDRA SINGH
|
3501003WL009911
|
VIRENDRA SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551466
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-069-001/44
(PALETHA)
|
3501003000NRG23140720220079637
|
14/07/2022
|
PURANAND
|
3501003WL009892
|
PURANAND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551571
|
|
PURNANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Naugaon
|
UT-01-003-078-001/107
(BAGASU)
|
3501003000NRG23140720220079713
|
14/07/2022
|
JANWEER SINGH
|
3501003WL009900
|
JANWEER SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551438
|
|
JANVEERSINGHSOLETDHANBEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-078-001/119
(BAGASU)
|
3501003000NRG23140720220079556
|
14/07/2022
|
RESHMA
|
3501003WL009876
|
RESHMA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551405
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-078-001/119
(BAGASU)
|
3501003000NRG23140720220079555
|
14/07/2022
|
RESHMA
|
3501003WL009876
|
RESHMA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551404
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-078-001/120
(BAGASU)
|
3501003000NRG23140720220079714
|
14/07/2022
|
SOBAT SINGH
|
3501003WL009900
|
SOBAT SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551460
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-078-001/124
(BAGASU)
|
3501003000NRG23140720220079715
|
14/07/2022
|
ASHA DEVI
|
3501003WL009900
|
ASHA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551399
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-078-001/125
(BAGASU)
|
3501003000NRG23140720220079716
|
14/07/2022
|
DARMIYAN SINGH
|
3501003WL009900
|
DARMIYAN SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551473
|
|
MR DARMYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-078-001/127
(BAGASU)
|
3501003000NRG23140720220079717
|
14/07/2022
|
HARI MOHAN
|
3501003WL009900
|
HARI MOHAN
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551449
|
|
MR HARIMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-078-001/130
(BAGASU)
|
3501003000NRG23140720220079720
|
14/07/2022
|
MEERA
|
3501003WL009900
|
MEERA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551461
|
|
MRS MEERA ASWAL 9412477199
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-078-001/130
(BAGASU)
|
3501003000NRG23140720220079719
|
14/07/2022
|
SUMAN
|
3501003WL009900
|
SUMAN
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551448
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-078-001/132
(BAGASU)
|
3501003000NRG23140720220079560
|
14/07/2022
|
CHIRANJEEV SINGH
|
3501003WL009876
|
CHIRANJEEV SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551410
|
|
MR CHIRANJEEV SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-078-001/132
(BAGASU)
|
3501003000NRG23140720220079559
|
14/07/2022
|
CHIRANJEEV SINGH
|
3501003WL009876
|
CHIRANJEEV SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551409
|
|
MR CHIRANJEEV SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-078-001/134
(BAGASU)
|
3501003000NRG23140720220079562
|
14/07/2022
|
SHUSHILA
|
3501003WL009876
|
SHUSHILA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551453
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-078-001/134
(BAGASU)
|
3501003000NRG23140720220079561
|
14/07/2022
|
SHUSHILA
|
3501003WL009876
|
SHUSHILA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551452
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-078-001/136
(BAGASU)
|
3501003000NRG23140720220079565
|
14/07/2022
|
SARAT SINGH
|
3501003WL009876
|
SARAT SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551463
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-078-001/136
(BAGASU)
|
3501003000NRG23140720220079563
|
14/07/2022
|
SARAT SINGH
|
3501003WL009876
|
SARAT SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551462
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-078-001/19
(BAGASU)
|
3501003000NRG23140720220079570
|
14/07/2022
|
JASHODHA DEVI
|
3501003WL009876
|
JASHODHA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551497
|
|
MRS JASHODHA DEVI 9411553128
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-078-001/19
(BAGASU)
|
3501003000NRG23140720220079569
|
14/07/2022
|
JASHODHA DEVI
|
3501003WL009876
|
JASHODHA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551496
|
|
MRS JASHODHA DEVI 9411553128
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-078-001/20
(BAGASU)
|
3501003000NRG23140720220079572
|
14/07/2022
|
BALDEV SINGH
|
3501003WL009876
|
BALDEV SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551560
|
|
BALDEVSINGHASWALSOHARDYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Naugaon
|
UT-01-003-078-001/20
(BAGASU)
|
3501003000NRG23140720220079571
|
14/07/2022
|
BALDEV SINGH
|
3501003WL009876
|
BALDEV SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551559
|
|
BALDEVSINGHASWALSOHARDYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Naugaon
|
UT-01-003-078-001/23
(BAGASU)
|
3501003000NRG23140720220079721
|
14/07/2022
|
DEVENDER SINGH
|
3501003WL009900
|
DEVENDER SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551436
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-078-001/23
(BAGASU)
|
3501003000NRG23140720220079722
|
14/07/2022
|
TREPANI
|
3501003WL009900
|
TREPANI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551500
|
|
MRS TREPANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-078-001/239
(BAGASU)
|
3501003000NRG23140720220079799
|
14/07/2022
|
VIPIN ASWAL
|
3501003WL009913
|
VIPIN ASWAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551567
|
|
VIPIN ASWAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-078-001/256
(BAGASU)
|
3501003000NRG23140720220079574
|
14/07/2022
|
HARDYAL SINGH
|
3501003WL009876
|
HARDYAL SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551562
|
|
HARDYAL SINGH SO MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Naugaon
|
UT-01-003-078-001/256
(BAGASU)
|
3501003000NRG23140720220079573
|
14/07/2022
|
HARDYAL SINGH
|
3501003WL009876
|
HARDYAL SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551561
|
|
HARDYAL SINGH SO MAHIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Naugaon
|
UT-01-003-078-001/86
(BAGASU)
|
3501003000NRG23140720220079578
|
14/07/2022
|
BALWANT SINGH
|
3501003WL009876
|
BALWANT SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551451
|
|
MR BALWANT ASWAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-078-001/86
(BAGASU)
|
3501003000NRG23140720220079577
|
14/07/2022
|
BALWANT SINGH
|
3501003WL009876
|
BALWANT SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551450
|
|
MR BALWANT ASWAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-078-002/168
(BAGASU)
|
3501003000NRG23140720220079802
|
14/07/2022
|
DEVENDER SINGH
|
3501003WL009913
|
DEVENDER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551510
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-078-002/168
(BAGASU)
|
3501003000NRG23140720220079803
|
14/07/2022
|
ILMA ASWAL
|
3501003WL009913
|
ILMA ASWAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551434
|
|
MRS ELAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-094-001/147
(MANJIYALI)
|
3501003000NRG23140720220079491
|
14/07/2022
|
URMIAL
|
3501003WL009865
|
URMIAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551459
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-094-001/147
(MANJIYALI)
|
3501003000NRG23140720220079490
|
14/07/2022
|
VINOD SINGH
|
3501003WL009865
|
VINOD SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551486
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
88
|
Naugaon
|
UT-01-003-044-002/121-A
(JUGARGAON)
|
3501003000NRG23140720220079787
|
14/07/2022
|
DARSHANI DEVI
|
3501003WL009911
|
DARSHANI DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551485
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-044-002/46
(JUGARGAON)
|
3501003000NRG23140720220079788
|
14/07/2022
|
SARDAR SINGH
|
3501003WL009911
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Rejected
|
19/07/2022
|
|
3187551484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Naugaon
|
UT-01-003-044-002/51
(JUGARGAON)
|
3501003000NRG23140720220079789
|
14/07/2022
|
SARDAR SINGH
|
3501003WL009911
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551468
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-044-002/53
(JUGARGAON)
|
3501003000NRG23140720220079790
|
14/07/2022
|
ATTAR SINGH
|
3501003WL009911
|
ATTAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551472
|
|
SHRI ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-044-002/54
(JUGARGAON)
|
3501003000NRG23140720220079792
|
14/07/2022
|
DEVENDRA SINGH
|
3501003WL009911
|
DEVENDRA SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551482
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-044-002/58
(JUGARGAON)
|
3501003000NRG23140720220079793
|
14/07/2022
|
SURENDRA SINGH
|
3501003WL009911
|
SURENDRA SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
19/07/2022
|
|
3187551483
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-047-001/10
(DAROGI)
|
3501003000NRG23140720220079821
|
14/07/2022
|
BHATU LAL
|
3501003WL009916
|
BHATU LAL
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551396
|
|
MR BHATTU LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-047-001/2
(DAROGI)
|
3501003000NRG23140720220079822
|
14/07/2022
|
BACHAN LAL
|
3501003WL009916
|
BACHAN LAL
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551508
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-047-001/30
(DAROGI)
|
3501003000NRG23140720220079823
|
14/07/2022
|
BABU RAM
|
3501003WL009916
|
BABU RAM
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
19/07/2022
|
|
3187551437
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-047-001/34
(DAROGI)
|
3501003000NRG23140720220079825
|
14/07/2022
|
RAMESH
|
3501003WL009916
|
RAMESH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551447
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
98
|
Naugaon
|
UT-01-003-011-001/50
(KANDA)
|
3501003000NRG23140720220079472
|
14/07/2022
|
SACHIDANAND
|
3501003WL009864
|
SACHIDANAND
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551430
|
|
MR SACHIDANAND BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-011-001/50
(KANDA)
|
3501003000NRG23140720220079471
|
14/07/2022
|
SACHIDANAND
|
3501003WL009864
|
SACHIDANAND
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551429
|
|
MR SACHIDANAND BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-011-001/51
(KANDA)
|
3501003000NRG23140720220079475
|
14/07/2022
|
JAMNESHAYARI
|
3501003WL009864
|
JAMNESHAYARI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551501
|
|
MRS JAMMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-011-001/53
(KANDA)
|
3501003000NRG23140720220079476
|
14/07/2022
|
DANANJAY
|
3501003WL009864
|
DANANJAY
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551425
|
|
MR DHANANJAY PD
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-011-001/57
(KANDA)
|
3501003000NRG23140720220079481
|
14/07/2022
|
BANWARI
|
3501003WL009864
|
BANWARI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551428
|
|
MR BANWAREE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-011-001/57
(KANDA)
|
3501003000NRG23140720220079480
|
14/07/2022
|
BANWARI
|
3501003WL009864
|
BANWARI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551427
|
|
MR BANWAREE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-011-001/58
(KANDA)
|
3501003000NRG23140720220079483
|
14/07/2022
|
PRAMOD PRASAD
|
3501003WL009864
|
PRAMOD PRASAD
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551488
|
|
PRAMOD PRASAD SO CHIRANJI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
105
|
Naugaon
|
UT-01-003-011-001/58
(KANDA)
|
3501003000NRG23140720220079482
|
14/07/2022
|
PRAMOD PRASAD
|
3501003WL009864
|
PRAMOD PRASAD
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551487
|
|
PRAMOD PRASAD SO CHIRANJI PRASAD
|
UNION BANK OF INDIA(508500)
|
|
106
|
Naugaon
|
UT-01-003-011-001/64
(KANDA)
|
3501003000NRG23140720220079485
|
14/07/2022
|
BHAGESHVARI
|
3501003WL009864
|
BHAGESHVARI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551419
|
|
BHAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-011-001/64
(KANDA)
|
3501003000NRG23140720220079487
|
14/07/2022
|
BHAGESHVARI
|
3501003WL009864
|
BHAGESHVARI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551420
|
|
BHAGESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Naugaon
|
UT-01-003-023-001/134
(KOTI (BANAL))
|
3501003000NRG23140720220079423
|
14/07/2022
|
PRAMOD SINGH
|
3501003WL009856
|
PRAMOD SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551474
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-023-001/164
(KOTI (BANAL))
|
3501003000NRG23140720220079784
|
14/07/2022
|
SATYA BHAMA
|
3501003WL009910
|
SATYA BHAMA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551509
|
|
SATYABHAMA W/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
Naugaon
|
UT-01-003-023-001/167
(KOTI (BANAL))
|
3501003000NRG23140720220079435
|
14/07/2022
|
PRAKASH
|
3501003WL009857
|
PRAKASH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551435
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-023-001/2
(KOTI (BANAL))
|
3501003000NRG23140720220079429
|
14/07/2022
|
UJALA DEI
|
3501003WL009856
|
UJALA DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551432
|
|
MRS UJJAVAL DEI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-023-001/24
(KOTI (BANAL))
|
3501003000NRG23140720220079439
|
14/07/2022
|
DURGI DEI
|
3501003WL009857
|
DURGI DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551469
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-023-001/25
(KOTI (BANAL))
|
3501003000NRG23140720220079440
|
14/07/2022
|
KUMARI DEVI
|
3501003WL009857
|
KUMARI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551470
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-023-001/28
(KOTI (BANAL))
|
3501003000NRG23140720220079430
|
14/07/2022
|
SHYAM LAL
|
3501003WL009856
|
SHYAM LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551542
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-023-001/29
(KOTI (BANAL))
|
3501003000NRG23140720220079418
|
14/07/2022
|
DEEWAN CHAND
|
3501003WL009855
|
DEEWAN CHAND
|
00415
|
SBIN0008229
|
1278
|
1278
|
Processed
|
19/07/2022
|
|
3187551471
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-023-001/5
(KOTI (BANAL))
|
3501003000NRG23140720220079419
|
14/07/2022
|
SOBAN DEI
|
3501003WL009855
|
SOBAN DEI
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551411
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-023-001/53
(KOTI (BANAL))
|
3501003000NRG23140720220079785
|
14/07/2022
|
SUNPALI DEVI
|
3501003WL009910
|
SUNPALI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551426
|
|
MR SUNPALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-023-001/55
(KOTI (BANAL))
|
3501003000NRG23140720220079786
|
14/07/2022
|
ALAM DEI
|
3501003WL009910
|
ALAM DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551433
|
|
MR ELAM DEI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-023-001/62
(KOTI (BANAL))
|
3501003000NRG23140720220079432
|
14/07/2022
|
KITAB SINGH
|
3501003WL009856
|
KITAB SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551395
|
|
MR KITAB SINGH RAWT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-023-001/86
(KOTI (BANAL))
|
3501003000NRG23140720220079434
|
14/07/2022
|
JITENDRA SINGH
|
3501003WL009856
|
JITENDRA SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Rejected
|
19/07/2022
|
|
3187551490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Naugaon
|
UT-01-003-023-001/87
(KOTI (BANAL))
|
3501003000NRG23140720220079420
|
14/07/2022
|
SHASHIBALA
|
3501003WL009855
|
SHASHIBALA
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551513
|
|
MRS SHASHIBALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-023-001/9
(KOTI (BANAL))
|
3501003000NRG23140720220079421
|
14/07/2022
|
YASHVANT SINGH
|
3501003WL009855
|
YASHVANT SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
19/07/2022
|
|
3187551511
|
|
MR YASHVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-034-001/102
(GAIR BANAL)
|
3501003000NRG23140720220079673
|
14/07/2022
|
SUMITRA DEVI
|
3501003WL009896
|
SUMITRA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551514
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-034-001/105
(GAIR BANAL)
|
3501003000NRG23140720220079674
|
14/07/2022
|
SANGEETA
|
3501003WL009896
|
SANGEETA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551455
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-034-001/106
(GAIR BANAL)
|
3501003000NRG23140720220079675
|
14/07/2022
|
VIJAY KRISHANA
|
3501003WL009896
|
VIJAY KRISHANA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551418
|
|
MR VIJAY KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-034-001/108
(GAIR BANAL)
|
3501003000NRG23140720220079676
|
14/07/2022
|
SUSHILA
|
3501003WL009896
|
SUSHILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551406
|
|
SUSHILA DEVI W/O LATE VISHEVASHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Naugaon
|
UT-01-003-034-001/114
(GAIR BANAL)
|
3501003000NRG23140720220079677
|
14/07/2022
|
NISHA
|
3501003WL009896
|
NISHA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551442
|
|
MR NISHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-034-001/116
(GAIR BANAL)
|
3501003000NRG23140720220079678
|
14/07/2022
|
JATNI LAL
|
3501003WL009896
|
JATNI LAL
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551423
|
|
JATANI LAL S/O MUSSA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Naugaon
|
UT-01-003-034-001/117
(GAIR BANAL)
|
3501003000NRG23140720220079679
|
14/07/2022
|
HARIPA LAL
|
3501003WL009896
|
HARIPA LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551415
|
|
MR HARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-034-001/120
(GAIR BANAL)
|
3501003000NRG23140720220079699
|
14/07/2022
|
Sudesh
|
3501003WL009899
|
Sudesh
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551412
|
|
MR SUDESH LAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-034-001/127
(GAIR BANAL)
|
3501003000NRG23140720220079647
|
14/07/2022
|
NISHA DEVI
|
3501003WL009894
|
NISHA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551464
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Naugaon
|
UT-01-003-034-001/128
(GAIR BANAL)
|
3501003000NRG23140720220079700
|
14/07/2022
|
ENA
|
3501003WL009899
|
ENA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551504
|
|
MRS AINA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-034-001/129
(GAIR BANAL)
|
3501003000NRG23140720220079701
|
14/07/2022
|
TARI DEVI
|
3501003WL009899
|
TARI DEVI
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551441
|
|
MRS TARI DEI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-034-001/13
(GAIR BANAL)
|
3501003000NRG23140720220079681
|
14/07/2022
|
VIJAYLAXMI
|
3501003WL009896
|
VIJAYLAXMI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551402
|
|
MR VIJAYLAXMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-034-001/131
(GAIR BANAL)
|
3501003000NRG23140720220079648
|
14/07/2022
|
RAMESHI
|
3501003WL009894
|
RAMESHI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551454
|
|
MISS RAMESHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-034-001/133
(GAIR BANAL)
|
3501003000NRG23140720220079649
|
14/07/2022
|
DINESH LAL
|
3501003WL009894
|
DINESH LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551458
|
|
MASTER DINESH LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-034-001/141
(GAIR BANAL)
|
3501003000NRG23140720220079683
|
14/07/2022
|
VIPIN LAL
|
3501003WL009896
|
VIPIN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551457
|
|
MASTER BIPIN LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-034-001/148
(GAIR BANAL)
|
3501003000NRG23140720220079684
|
14/07/2022
|
ANIL
|
3501003WL009896
|
ANIL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551403
|
|
MR ANIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-034-001/15
(GAIR BANAL)
|
3501003000NRG23140720220079685
|
14/07/2022
|
DINEHSH CHANDRA
|
3501003WL009896
|
DINEHSH CHANDRA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551416
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-034-001/152
(GAIR BANAL)
|
3501003000NRG23140720220079650
|
14/07/2022
|
ANJANA
|
3501003WL009894
|
ANJANA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551439
|
|
MISS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-034-001/159
(GAIR BANAL)
|
3501003000NRG23140720220079704
|
14/07/2022
|
SUNITA
|
3501003WL009899
|
SUNITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551431
|
|
MRS SUNITA WO MAHIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-034-001/2
(GAIR BANAL)
|
3501003000NRG23140720220079707
|
14/07/2022
|
VINOD
|
3501003WL009899
|
VINOD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551417
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-034-001/27
(GAIR BANAL)
|
3501003000NRG23140720220079708
|
14/07/2022
|
RADHESHYAM
|
3501003WL009899
|
RADHESHYAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551397
|
|
MR RADHEYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-034-001/28
(GAIR BANAL)
|
3501003000NRG23140720220079709
|
14/07/2022
|
PITAMBER
|
3501003WL009899
|
PITAMBER
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551563
|
|
MR PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Naugaon
|
UT-01-003-034-001/31
(GAIR BANAL)
|
3501003000NRG23140720220079659
|
14/07/2022
|
JUDRIYA LAL
|
3501003WL009895
|
JUDRIYA LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551492
|
|
MR JUDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-034-001/35
(GAIR BANAL)
|
3501003000NRG23140720220079663
|
14/07/2022
|
DASHRATH PARSAD
|
3501003WL009895
|
DASHRATH PARSAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551400
|
|
DASHRATH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
147
|
Naugaon
|
UT-01-003-034-001/37
(GAIR BANAL)
|
3501003000NRG23140720220079664
|
14/07/2022
|
SHANTI DEI
|
3501003WL009895
|
SHANTI DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551407
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Naugaon
|
UT-01-003-034-001/38
(GAIR BANAL)
|
3501003000NRG23140720220079665
|
14/07/2022
|
SUBALI DEI
|
3501003WL009895
|
SUBALI DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551440
|
|
MRS SUBALI DEI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Naugaon
|
UT-01-003-034-001/51
(GAIR BANAL)
|
3501003000NRG23140720220079667
|
14/07/2022
|
BACHAN LAL
|
3501003WL009895
|
BACHAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551568
|
|
MR BACHAN LAL SOJEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-034-001/52
(GAIR BANAL)
|
3501003000NRG23140720220079668
|
14/07/2022
|
SHUSHILA
|
3501003WL009895
|
SHUSHILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551398
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-034-001/53
(GAIR BANAL)
|
3501003000NRG23140720220079669
|
14/07/2022
|
RAJNIYA LAL
|
3501003WL009895
|
RAJNIYA LAL
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551408
|
|
MR RAJANIYA LAL SO JEETA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-034-001/63
(GAIR BANAL)
|
3501003000NRG23140720220079670
|
14/07/2022
|
ANITA DEI
|
3501003WL009895
|
ANITA DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551481
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Naugaon
|
UT-01-003-034-001/65
(GAIR BANAL)
|
3501003000NRG23140720220079671
|
14/07/2022
|
GOBARDHAN
|
3501003WL009895
|
GOBARDHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551401
|
|
GOVERDHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-034-001/74
(GAIR BANAL)
|
3501003000NRG23140720220079653
|
14/07/2022
|
RAMESH PRASAD
|
3501003WL009894
|
RAMESH PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551424
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-034-001/78
(GAIR BANAL)
|
3501003000NRG23140720220079654
|
14/07/2022
|
SHANTI DEVI
|
3501003WL009894
|
SHANTI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551502
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Naugaon
|
UT-01-003-034-001/79
(GAIR BANAL)
|
3501003000NRG23140720220079672
|
14/07/2022
|
ASRAFI
|
3501003WL009895
|
ASRAFI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551491
|
|
MRS ASRAFI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Naugaon
|
UT-01-003-034-001/84
(GAIR BANAL)
|
3501003000NRG23140720220079656
|
14/07/2022
|
SHYAM LAL
|
3501003WL009894
|
SHYAM LAL
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
19/07/2022
|
|
3187551493
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-034-001/87
(GAIR BANAL)
|
3501003000NRG23140720220079657
|
14/07/2022
|
SANGEETA DEVI
|
3501003WL009894
|
SANGEETA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551494
|
|
MRS SANGEETA DEI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-034-001/88
(GAIR BANAL)
|
3501003000NRG23140720220079658
|
14/07/2022
|
PREM DEI
|
3501003WL009894
|
PREM DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551495
|
|
MRS PREMVATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-054-001/1
(THANKI)
|
3501003000NRG23140720220079638
|
14/07/2022
|
SOBI DEVI
|
3501003WL009893
|
SOBI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551477
|
|
MRS SOBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-054-001/100
(THANKI)
|
3501003000NRG23140720220079639
|
14/07/2022
|
RAMESH
|
3501003WL009893
|
RAMESH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551414
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Naugaon
|
UT-01-003-054-001/14
(THANKI)
|
3501003000NRG23140720220079640
|
14/07/2022
|
KARMI DEVI
|
3501003WL009893
|
KARMI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551478
|
|
MRS KARMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-054-001/2
(THANKI)
|
3501003000NRG23140720220079642
|
14/07/2022
|
KAWAN DEI
|
3501003WL009893
|
KAWAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551476
|
|
MRS KAWAN DEI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-076-001/21
(BAKHRETI)
|
3501003000NRG23140720220079534
|
14/07/2022
|
TARAN DEI
|
3501003WL009870
|
TARAN DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551413
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-076-001/27
(BAKHRETI)
|
3501003000NRG23140720220079535
|
14/07/2022
|
BHARAT DEI
|
3501003WL009870
|
BHARAT DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551499
|
|
MRS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23140720220079536
|
14/07/2022
|
DINESH SINGH
|
3501003WL009870
|
DINESH SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551422
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23140720220079537
|
14/07/2022
|
GUDDI
|
3501003WL009870
|
GUDDI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551506
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-076-001/41
(BAKHRETI)
|
3501003000NRG23140720220079539
|
14/07/2022
|
PREM DEI
|
3501003WL009870
|
PREM DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551445
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Naugaon
|
UT-01-003-076-001/42
(BAKHRETI)
|
3501003000NRG23140720220079540
|
14/07/2022
|
MOHANI DEVI
|
3501003WL009870
|
MOHANI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551498
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Naugaon
|
UT-01-003-076-001/43
(BAKHRETI)
|
3501003000NRG23140720220079541
|
14/07/2022
|
SIKAL DEVI
|
3501003WL009870
|
SIKAL DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551421
|
|
MRS SIKAL DEI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Naugaon
|
UT-01-003-076-001/45
(BAKHRETI)
|
3501003000NRG23140720220079542
|
14/07/2022
|
SUMANI
|
3501003WL009870
|
SUMANI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551475
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Naugaon
|
UT-01-003-076-001/89
(BAKHRETI)
|
3501003000NRG23140720220079544
|
14/07/2022
|
BANEETA
|
3501003WL009870
|
BANEETA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551503
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166140
|
166140
|
|
|
|
|
|
|
|
|
173
|
Naugaon
|
UT-01-003-078-001/268
(BAGASU)
|
3501003000NRG23140720220079723
|
14/07/2022
|
SOBAN SINGH
|
3501003WL009900
|
SOBAN SINGH
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551519
|
|
SOVAN SINGH SO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
Naugaon
|
UT-01-003-090-001/15
(MASSU)
|
3501003000NRG23140720220079805
|
14/07/2022
|
RAM DEI
|
3501003WL009914
|
RAM DEI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551518
|
|
RAM DEI WO GOPAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
Naugaon
|
UT-01-003-090-001/21
(MASSU)
|
3501003000NRG23140720220079807
|
14/07/2022
|
DINESH SINGH
|
3501003WL009914
|
DINESH SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551522
|
|
DINESH SINGH SO VIJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
Naugaon
|
UT-01-003-090-001/36
(MASSU)
|
3501003000NRG23140720220079810
|
14/07/2022
|
KUSHI MOHAN
|
3501003WL009914
|
KUSHI MOHAN
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551517
|
|
KUSIMOHAN SINGH SO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
Naugaon
|
UT-01-003-090-001/8
(MASSU)
|
3501003000NRG23140720220079814
|
14/07/2022
|
RAMESH SINGH
|
3501003WL009914
|
RAMESH SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551527
|
|
RAMESH SINGH SO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
Naugaon
|
UT-01-003-100-001/327
(SARNAUL)
|
3501003000NRG23140720220079605
|
14/07/2022
|
MANJU DAS
|
3501003WL009885
|
MANJU DAS
|
00468
|
UBIN0567078
|
3408
|
3408
|
Processed
|
19/07/2022
|
|
3187551536
|
|
MANJAY DAS SO SAKAL DAS
|
UNION BANK OF INDIA(508500)
|
|
179
|
Naugaon
|
UT-01-003-112-001/43
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079506
|
14/07/2022
|
NIRMALA DEVI
|
3501003WL009866
|
NIRMALA DEVI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551543
|
|
NIRMALA WO DAMODAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
180
|
Naugaon
|
UT-01-003-112-001/47
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079507
|
14/07/2022
|
KESHVA NAND
|
3501003WL009866
|
KESHVA NAND
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551530
|
|
MR KESHVA NAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
Naugaon
|
UT-01-003-112-001/87
(BARKOT (PAULGAON))
|
3501003000NRG23140720220079515
|
14/07/2022
|
GHUGHRA DEVI
|
3501003WL009866
|
GHUGHRA DEVI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
19/07/2022
|
|
3187551525
|
|
GHUNGRA DEVI WO LILA DHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
182
|
Naugaon
|
UT-01-003-103-002/31
(SINGUNI)
|
3501003000NRG23140720220079830
|
14/07/2022
|
DEEWANU
|
3501003WL009918
|
DEEWANU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551537
|
|
Mr. DEEWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
183
|
Naugaon
|
UT-01-003-103-002/49
(SINGUNI)
|
3501003000NRG23140720220079829
|
14/07/2022
|
SAKAL DEVI
|
3501003WL009917
|
SAKAL DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/07/2022
|
|
3187551531
|
|
Mrs. SANKALA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336753
|
336753
|
|
|
|
|
|
|
|