|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Naugaon
|
UT-01-003-068-001/97
(NAUGAON GODAR)
|
3501003000NRG23171120220158189
|
17/11/2022
|
SUSHIL SINGH
|
3501003WL021335
|
SUSHIL SINGH
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972966
|
|
SUSHILSOSUMANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-001-001/13
(EDAK)
|
3501003000NRG23171120220158214
|
17/11/2022
|
JAGDISH
|
3501003WL021340
|
JAGDISH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972871
|
|
JAGDISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-001-001/18
(EDAK)
|
3501003000NRG23171120220158233
|
17/11/2022
|
JATNI LAL
|
3501003WL021341
|
JATNI LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972876
|
|
JATNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-001-001/20
(EDAK)
|
3501003000NRG23171120220158204
|
17/11/2022
|
KHIMA NAND VIJLWAN
|
3501003WL021339
|
KHIMA NAND VIJLWAN
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972881
|
|
KHIMANANDVIJLWAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-001-001/36
(EDAK)
|
3501003000NRG23171120220158234
|
17/11/2022
|
VIMLA DEVI
|
3501003WL021341
|
VIMLA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972882
|
|
VIMLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-001-001/71
(EDAK)
|
3501003000NRG23171120220158237
|
17/11/2022
|
MAHAVEER PRASAD
|
3501003WL021341
|
MAHAVEER PRASAD
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972872
|
|
MAHAVIRPRASAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-001-001/9
(EDAK)
|
3501003000NRG23171120220158241
|
17/11/2022
|
CHANDRI DEVI
|
3501003WL021341
|
CHANDRI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972897
|
|
CHANDARIDEVILAXMIPRASADB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-008-001/131
(KANSERU)
|
3501003000NRG23171120220159095
|
17/11/2022
|
SUVIDHA
|
3501003WL021447
|
SUVIDHA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972910
|
|
SUVIDHA D/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-008-001/71
(KANSERU)
|
3501003000NRG23171120220159486
|
17/11/2022
|
BIJENDRA SINGH
|
3501003WL021516
|
BIJENDRA SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972883
|
|
VIJENDRA SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-008-001/75
(KANSERU)
|
3501003000NRG23171120220159100
|
17/11/2022
|
SUNDARI
|
3501003WL021447
|
SUNDARI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972909
|
|
SUNDARI DEVI WO GANDARBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-022-001/169
(KOTI (THAKRAL))
|
3501003000NRG23171120220158797
|
17/11/2022
|
RUKAM SINGH
|
3501003WL021419
|
RUKAM SINGH
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636972887
|
|
RUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-022-001/185
(KOTI (THAKRAL))
|
3501003000NRG23161120220157947
|
17/11/2022
|
LAABI DEVI
|
3501003WL021283
|
LAABI DEVI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972890
|
|
LAYWATIDEVIWORAJWALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-022-001/20
(KOTI (THAKRAL))
|
3501003000NRG23161120220157950
|
17/11/2022
|
BINITA DEVI
|
3501003WL021283
|
BINITA DEVI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972889
|
|
BINITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-022-001/200
(KOTI (THAKRAL))
|
3501003000NRG23171120220158789
|
17/11/2022
|
JAG DEVI
|
3501003WL021417
|
JAG DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972894
|
|
JAGDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-022-001/32
(KOTI (THAKRAL))
|
3501003000NRG23171120220158857
|
17/11/2022
|
MAHAVIR SINGH
|
3501003WL021425
|
MAHAVIR SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972875
|
|
MAHAVIRSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-022-001/72
(KOTI (THAKRAL))
|
3501003000NRG23171120220158969
|
17/11/2022
|
KHUSHAL SINGH
|
3501003WL021438
|
KHUSHAL SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972874
|
|
MR KHUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-022-001/73
(KOTI (THAKRAL))
|
3501003000NRG23171120220158785
|
17/11/2022
|
BALDEV SINGH
|
3501003WL021415
|
BALDEV SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972873
|
|
BALDEVSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-022-001/74
(KOTI (THAKRAL))
|
3501003000NRG23161120220157960
|
17/11/2022
|
MANOJ SINGH
|
3501003WL021283
|
MANOJ SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972904
|
|
MANOJ SINGH
|
KARNATAKA BANK LTD(607270)
|
|
19
|
Naugaon
|
UT-01-003-022-001/84
(KOTI (THAKRAL))
|
3501003000NRG23171120220158801
|
17/11/2022
|
KULWANTI
|
3501003WL021419
|
KULWANTI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972900
|
|
KULWANTIWOPRAHLAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-022-001/85
(KOTI (THAKRAL))
|
3501003000NRG23171120220158859
|
17/11/2022
|
GOVIND SINGH
|
3501003WL021425
|
GOVIND SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972903
|
|
GOVIND SINGH
|
CANARA BANK(508532)
|
|
21
|
Naugaon
|
UT-01-003-039-001/15
(CHAPTADI)
|
3501003000NRG23171120220158828
|
17/11/2022
|
ASHARAM NAUTIYAL
|
3501003WL021423
|
ASHARAM NAUTIYAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972905
|
|
ASHARAMNAUTIYALSMTANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-039-001/2
(CHAPTADI)
|
3501003000NRG23171120220158819
|
17/11/2022
|
BHAGWAN SINGH
|
3501003WL021422
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972906
|
|
BHAGWANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-039-001/26
(CHAPTADI)
|
3501003000NRG23171120220158830
|
17/11/2022
|
RAMRAJ SINGH
|
3501003WL021423
|
RAMRAJ SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972908
|
|
RAMRAJSINGHSMTASLIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-039-001/53
(CHAPTADI)
|
3501003000NRG23171120220158842
|
17/11/2022
|
MEENA DEVI
|
3501003WL021424
|
MEENA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972898
|
|
MEENA DEVI W/O CHAIN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-039-001/57
(CHAPTADI)
|
3501003000NRG23171120220158812
|
17/11/2022
|
KRIPALU
|
3501003WL021421
|
KRIPALU
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636972896
|
|
KIRAPALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-039-001/82
(CHAPTADI)
|
3501003000NRG23171120220158825
|
17/11/2022
|
KIS DEI
|
3501003WL021422
|
KIS DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972901
|
|
KIRANDEIWOUPENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-045-001/142
(DAKHYATGAON)
|
3501003000NRG23171120220159052
|
17/11/2022
|
CHANDRA MOHAN
|
3501003WL021444
|
CHANDRA MOHAN
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972893
|
|
MR CHANDRAMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-045-001/215
(DAKHYATGAON)
|
3501003000NRG23171120220159072
|
17/11/2022
|
BHARAT DEI
|
3501003WL021445
|
BHARAT DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972878
|
|
AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-048-001/66
(DANDAGAON)
|
3501003000NRG23161120220158007
|
17/11/2022
|
MAMRAJ SINGH RAWAT
|
3501003WL021301
|
MAMRAJ SINGH RAWAT
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972768
|
|
MAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-060-002/58
(DHARALI)
|
3501003000NRG23171120220158987
|
17/11/2022
|
SUSHIL NAUTIYAL
|
3501003WL021440
|
SUSHIL NAUTIYAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972902
|
|
MR SUSHIL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-074-001/17
(FARI)
|
3501003000NRG23171120220158883
|
17/11/2022
|
KINDRA DEVI
|
3501003WL021428
|
KINDRA DEVI
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636972765
|
|
KINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-074-001/27
(FARI)
|
3501003000NRG23171120220158886
|
17/11/2022
|
KIRAN
|
3501003WL021428
|
KIRAN
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636972907
|
|
ANANDSINGHASWALKIRAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-080-001/41
(BASRALI)
|
3501003000NRG23171120220158975
|
17/11/2022
|
JAYENDRA SINGH
|
3501003WL021439
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972899
|
|
JAYENDRASINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-080-001/64
(BASRALI)
|
3501003000NRG23171120220158976
|
17/11/2022
|
ELAM DEI
|
3501003WL021439
|
ELAM DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972767
|
|
ELAMDEIWOSOVENDRASINGHJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-080-001/76
(BASRALI)
|
3501003000NRG23171120220158978
|
17/11/2022
|
JAG MOHAN
|
3501003WL021439
|
JAG MOHAN
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972877
|
|
JAGAMOHAN SINGH SO MANDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-080-001/89
(BASRALI)
|
3501003000NRG23171120220158982
|
17/11/2022
|
SHAKUNTALA
|
3501003WL021439
|
SHAKUNTALA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972891
|
|
SHAKUNTLA DEVI WO VIRENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-089-001/1
(MASALGAON)
|
3501003000NRG23161120220157874
|
17/11/2022
|
SAKTAMA DEVI
|
3501003WL021264
|
SAKTAMA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972888
|
|
SAKTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-089-001/34
(MASALGAON)
|
3501003000NRG23161120220157880
|
17/11/2022
|
JABAR SINGH
|
3501003WL021264
|
JABAR SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972870
|
|
JABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-089-001/43
(MASALGAON)
|
3501003000NRG23161120220157881
|
17/11/2022
|
UPENDRA SINGH
|
3501003WL021264
|
UPENDRA SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972884
|
|
UPANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-089-001/9
(MASALGAON)
|
3501003000NRG23161120220157888
|
17/11/2022
|
ALMA DEI
|
3501003WL021264
|
ALMA DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972886
|
|
ELMA DEVI W/O LT ARJUN SINGH
|
BANK OF BARODA(606985)
|
|
41
|
Naugaon
|
UT-01-003-100-001/141
(SARNAUL)
|
3501003000NRG23161120220157889
|
17/11/2022
|
KRISHANI
|
3501003WL021265
|
KRISHANI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972895
|
|
KRISHANAWOJOGENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-100-001/240
(SARNAUL)
|
3501003000NRG23161120220157891
|
17/11/2022
|
BISULA DEVI
|
3501003WL021265
|
BISULA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972880
|
|
BISULADEVIWOANMOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-105-001/117
(SUNALDI)
|
3501003000NRG23161120220157990
|
17/11/2022
|
JASODA RANA
|
3501003WL021299
|
JASODA RANA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972879
|
|
JASHODA WO MANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Naugaon
|
UT-01-003-105-001/68
(SUNALDI)
|
3501003000NRG23161120220157997
|
17/11/2022
|
AMBIKA DEVI
|
3501003WL021299
|
AMBIKA DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972885
|
|
AMBIKA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Naugaon
|
UT-01-003-111-001/28
(BACHANGAON)
|
3501003000NRG23161120220157857
|
17/11/2022
|
ALAKNANDA
|
3501003WL021261
|
ALAKNANDA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972892
|
|
ALAKANANDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-111-001/28
(BACHANGAON)
|
3501003000NRG23161120220157856
|
17/11/2022
|
JAYANTI PRASAD
|
3501003WL021261
|
JAYANTI PRASAD
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972766
|
|
JAYANTI PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119280
|
119280
|
|
|
|
|
|
|
|
|
47
|
Naugaon
|
UT-01-003-005-001/27
(KANDAU)
|
3501003000NRG23171120220158779
|
17/11/2022
|
SHYAM DAS
|
3501003WL021413
|
SHYAM DAS
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972940
|
|
MR SHYAM DASS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-005-001/33
(KANDAU)
|
3501003000NRG23171120220158780
|
17/11/2022
|
TARA DEVI
|
3501003WL021413
|
TARA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972931
|
|
TARADEVIWOCHANDRDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-005-002/65
(KANDAU)
|
3501003000NRG23161120220157912
|
17/11/2022
|
GURUDEV SINGH
|
3501003WL021270
|
GURUDEV SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972948
|
|
GURUDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-007-001/29
(KALOGI)
|
3501003000NRG23171120220159155
|
17/11/2022
|
GHAMBEER LAL
|
3501003WL021456
|
GHAMBEER LAL
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972926
|
|
GAMBHIRLALSOSHRIBHURALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-007-001/38
(KALOGI)
|
3501003000NRG23171120220159024
|
17/11/2022
|
ABALA DEVI
|
3501003WL021442
|
ABALA DEVI
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972942
|
|
ABLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-012-001/57
(KIMMI)
|
3501003000NRG23171120220158759
|
17/11/2022
|
KEDARI DEVI
|
3501003WL021410
|
KEDARI DEVI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636972929
|
|
KEDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Naugaon
|
UT-01-003-012-001/60
(KIMMI)
|
3501003000NRG23171120220158773
|
17/11/2022
|
ANITA
|
3501003WL021412
|
ANITA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972962
|
|
ANITAWOSAKALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Naugaon
|
UT-01-003-012-001/62
(KIMMI)
|
3501003000NRG23171120220158764
|
17/11/2022
|
KEDAR SINGH
|
3501003WL021411
|
KEDAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972930
|
|
KEDARSINGHSOGULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-012-001/68
(KIMMI)
|
3501003000NRG23171120220158761
|
17/11/2022
|
PREM LAL
|
3501003WL021410
|
PREM LAL
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636972946
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-012-001/86
(KIMMI)
|
3501003000NRG23171120220158768
|
17/11/2022
|
NIRMLA
|
3501003WL021411
|
NIRMLA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972928
|
|
PURANSINGHNIRMALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-021-001/34
(KOTIYALGAON)
|
3501003000NRG23171120220158633
|
17/11/2022
|
OM PRAKASH
|
3501003WL021394
|
OM PRAKASH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972916
|
|
OM PRAKASH S/O ASHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-021-001/44
(KOTIYALGAON)
|
3501003000NRG23171120220158634
|
17/11/2022
|
JOGI RAM
|
3501003WL021394
|
JOGI RAM
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972949
|
|
JOOGIRAMSOSADHURAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-028-001/118
(KHANSI)
|
3501003000NRG23171120220158622
|
17/11/2022
|
YASHWANT SINGH
|
3501003WL021393
|
YASHWANT SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972947
|
|
YASHWANTSINGHBARTWALSIOAJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Naugaon
|
UT-01-003-028-001/121
(KHANSI)
|
3501003000NRG23171120220158623
|
17/11/2022
|
MOHAN SINGH
|
3501003WL021393
|
MOHAN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972915
|
|
MOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Naugaon
|
UT-01-003-028-001/124
(KHANSI)
|
3501003000NRG23171120220158624
|
17/11/2022
|
AJAYPAL SINGH
|
3501003WL021393
|
AJAYPAL SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972933
|
|
AJAYPALSINGHBARTWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
62
|
Naugaon
|
UT-01-003-028-001/130
(KHANSI)
|
3501003000NRG23171120220158625
|
17/11/2022
|
BINA DEVI
|
3501003WL021393
|
BINA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972932
|
|
BINADEVIWODIRGHAPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-031-001/110
(GARH (KHATAL))
|
3501003000NRG23161120220157973
|
17/11/2022
|
PYARU DEVI
|
3501003WL021288
|
PYARU DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972934
|
|
PYARUDEVIWORAJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Naugaon
|
UT-01-003-031-001/25
(GARH (KHATAL))
|
3501003000NRG23161120220157976
|
17/11/2022
|
SARDAR SINGH
|
3501003WL021289
|
SARDAR SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972918
|
|
SARDARSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Naugaon
|
UT-01-003-031-001/54
(GARH (KHATAL))
|
3501003000NRG23171120220158278
|
17/11/2022
|
SATISH LAL
|
3501003WL021345
|
SATISH LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972920
|
|
SATISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
66
|
Naugaon
|
UT-01-003-031-001/60
(GARH (KHATAL))
|
3501003000NRG23171120220158266
|
17/11/2022
|
PULAM DAS
|
3501003WL021344
|
PULAM DAS
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972758
|
|
PULAMDASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
67
|
Naugaon
|
UT-01-003-031-001/61
(GARH (KHATAL))
|
3501003000NRG23171120220158267
|
17/11/2022
|
VINOD DAS
|
3501003WL021344
|
VINOD DAS
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972759
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-031-001/65
(GARH (KHATAL))
|
3501003000NRG23171120220158269
|
17/11/2022
|
BHAGAT DAS
|
3501003WL021344
|
BHAGAT DAS
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972757
|
|
BHAGAT DASS SO DIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-031-001/68
(GARH (KHATAL))
|
3501003000NRG23171120220158280
|
17/11/2022
|
SHYAMU
|
3501003WL021345
|
SHYAMU
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972941
|
|
SYMU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Naugaon
|
UT-01-003-031-001/71
(GARH (KHATAL))
|
3501003000NRG23171120220158282
|
17/11/2022
|
PATI
|
3501003WL021345
|
PATI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972919
|
|
PATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
71
|
Naugaon
|
UT-01-003-040-002/15
(CHOPDA)
|
3501003000NRG23161120220157981
|
17/11/2022
|
AJAYPAL SINGH
|
3501003WL021293
|
AJAYPAL SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972937
|
|
AJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Naugaon
|
UT-01-003-040-002/24
(CHOPDA)
|
3501003000NRG23171120220158242
|
17/11/2022
|
AKBAR SINGH
|
3501003WL021342
|
AKBAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972936
|
|
AKBARSINGHSOMADANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
73
|
Naugaon
|
UT-01-003-040-002/26
(CHOPDA)
|
3501003000NRG23171120220158243
|
17/11/2022
|
ARVIND SINGH
|
3501003WL021342
|
ARVIND SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972952
|
|
ARBINDSINGHRAMOLASORUKAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Naugaon
|
UT-01-003-040-002/29
(CHOPDA)
|
3501003000NRG23161120220157980
|
17/11/2022
|
BACHAN SINGH
|
3501003WL021292
|
BACHAN SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972955
|
|
BACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
75
|
Naugaon
|
UT-01-003-040-002/30
(CHOPDA)
|
3501003000NRG23161120220157978
|
17/11/2022
|
VEER SINGH
|
3501003WL021290
|
VEER SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972939
|
|
BEERSINGHSOGULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
76
|
Naugaon
|
UT-01-003-040-002/35
(CHOPDA)
|
3501003000NRG23171120220158244
|
17/11/2022
|
JAYPAL SINGH
|
3501003WL021342
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972951
|
|
JAYPALSINGHSOSURJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
77
|
Naugaon
|
UT-01-003-040-002/46
(CHOPDA)
|
3501003000NRG23171120220158245
|
17/11/2022
|
ATAR SINGH
|
3501003WL021342
|
ATAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972958
|
|
ATARSINGHSOLUDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
78
|
Naugaon
|
UT-01-003-040-002/47
(CHOPDA)
|
3501003000NRG23171120220158246
|
17/11/2022
|
ATAR SINGH
|
3501003WL021342
|
ATAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972953
|
|
ATARSINGHSOMANU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Naugaon
|
UT-01-003-040-002/59
(CHOPDA)
|
3501003000NRG23171120220158247
|
17/11/2022
|
SATPAL SINGH
|
3501003WL021342
|
SATPAL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972935
|
|
SATPALSINGHSOJABBARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Naugaon
|
UT-01-003-041-001/23
(CHHAMROTA)
|
3501003000NRG23161120220158124
|
17/11/2022
|
CHANDI
|
3501003WL021322
|
CHANDI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972756
|
|
CHANDISOAMBALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Naugaon
|
UT-01-003-041-001/37
(CHHAMROTA)
|
3501003000NRG23161120220158125
|
17/11/2022
|
RAMESH
|
3501003WL021322
|
RAMESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972755
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-041-001/56
(CHHAMROTA)
|
3501003000NRG23161120220158137
|
17/11/2022
|
SURESH
|
3501003WL021323
|
SURESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972957
|
|
SURESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
83
|
Naugaon
|
UT-01-003-041-001/62
(CHHAMROTA)
|
3501003000NRG23161120220158139
|
17/11/2022
|
NIRMALA
|
3501003WL021323
|
NIRMALA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972922
|
|
MRS SMT NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-051-001/1
(TUNALKA )
|
3501003000NRG23161120220158073
|
17/11/2022
|
ANIL CHAND
|
3501003WL021310
|
ANIL CHAND
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972959
|
|
ANIL CHAND S/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Naugaon
|
UT-01-003-051-001/11
(TUNALKA )
|
3501003000NRG23171120220159466
|
17/11/2022
|
PURAN SINGH
|
3501003WL021513
|
PURAN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972923
|
|
POORNASINGHSMTGANGOTARIDE
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Naugaon
|
UT-01-003-051-001/12
(TUNALKA )
|
3501003000NRG23171120220159467
|
17/11/2022
|
BIPIN MATHANI
|
3501003WL021513
|
BIPIN MATHANI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972762
|
|
VIPINMAITHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
87
|
Naugaon
|
UT-01-003-051-001/153
(TUNALKA )
|
3501003000NRG23171120220159468
|
17/11/2022
|
MAHAVEER SINGH
|
3501003WL021513
|
MAHAVEER SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972763
|
|
MAHAVEERSINGHSHAILENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
88
|
Naugaon
|
UT-01-003-051-001/18
(TUNALKA )
|
3501003000NRG23171120220159470
|
17/11/2022
|
REKHA SAJWAN
|
3501003WL021513
|
REKHA SAJWAN
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972912
|
|
REKHADEVIWOSHRIPRATAPSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
89
|
Naugaon
|
UT-01-003-051-001/32
(TUNALKA )
|
3501003000NRG23171120220159474
|
17/11/2022
|
SURVEER SINGH
|
3501003WL021513
|
SURVEER SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972911
|
|
SURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
90
|
Naugaon
|
UT-01-003-051-001/38
(TUNALKA )
|
3501003000NRG23161120220158077
|
17/11/2022
|
KIRPAL SINGH
|
3501003WL021310
|
KIRPAL SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6636972913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Naugaon
|
UT-01-003-051-001/60
(TUNALKA )
|
3501003000NRG23161120220158079
|
17/11/2022
|
PICHAPAL SINGH
|
3501003WL021310
|
PICHAPAL SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972965
|
|
MR PICHPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-051-001/76
(TUNALKA )
|
3501003000NRG23161120220158080
|
17/11/2022
|
GAUTAM SINGH
|
3501003WL021310
|
GAUTAM SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972944
|
|
GAUTAMSINGHSOCHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
93
|
Naugaon
|
UT-01-003-077-001/22
(BAJLARI)
|
3501003000NRG23171120220158941
|
17/11/2022
|
DEVENDRA SINGH
|
3501003WL021434
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972943
|
|
DEVENDRASOSABLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
94
|
Naugaon
|
UT-01-003-077-002/108
(BAJLARI)
|
3501003000NRG23171120220158945
|
17/11/2022
|
URMILA DEVI
|
3501003WL021434
|
URMILA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972760
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-077-002/98
(BAJLARI)
|
3501003000NRG23171120220158916
|
17/11/2022
|
JUBBAL SINGH
|
3501003WL021430
|
JUBBAL SINGH
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636972761
|
|
JUBBALSINGHSOOGARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Naugaon
|
UT-01-003-088-001/15
(BHANKOLI)
|
3501003000NRG23161120220158145
|
17/11/2022
|
GAMBHIR SINGH RANA
|
3501003WL021325
|
GAMBHIR SINGH RANA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972924
|
|
GAMBHEERSINGHSOTEGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Naugaon
|
UT-01-003-088-001/49
(BHANKOLI)
|
3501003000NRG23161120220158150
|
17/11/2022
|
ARVIND
|
3501003WL021325
|
ARVIND
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972921
|
|
ARVIND SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Naugaon
|
UT-01-003-106-001/9
(SUNARA)
|
3501003000NRG23161120220157854
|
17/11/2022
|
BACHAN SINGH
|
3501003WL021260
|
BACHAN SINGH
|
00112
|
YESB0DCBU15
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636972954
|
|
BACHANSINGHSOMEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
99
|
Naugaon
|
UT-01-003-106-002/10
(SUNARA)
|
3501003000NRG23161120220158052
|
17/11/2022
|
GUJJU DEVI
|
3501003WL021307
|
GUJJU DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972961
|
|
JUGUDEVIWOLATJHAPRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
100
|
Naugaon
|
UT-01-003-106-002/25
(SUNARA)
|
3501003000NRG23161120220158040
|
17/11/2022
|
PYARO DEVI
|
3501003WL021305
|
PYARO DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972950
|
|
PYARODEVIWOKISHANDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Naugaon
|
UT-01-003-106-002/33
(SUNARA)
|
3501003000NRG23161120220158047
|
17/11/2022
|
PARVEEN KUMAR
|
3501003WL021306
|
PARVEEN KUMAR
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972960
|
|
PRAVEEN S/O JHAPARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Naugaon
|
UT-01-003-106-002/36
(SUNARA)
|
3501003000NRG23161120220158042
|
17/11/2022
|
BIJALI DEVI
|
3501003WL021305
|
BIJALI DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972764
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-106-002/43
(SUNARA)
|
3501003000NRG23161120220158067
|
17/11/2022
|
MUKESH KUMAR
|
3501003WL021309
|
MUKESH KUMAR
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972956
|
|
MUKESHKULVANTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
104
|
Naugaon
|
UT-01-003-106-002/45
(SUNARA)
|
3501003000NRG23161120220158062
|
17/11/2022
|
PREM LAL
|
3501003WL021308
|
PREM LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972938
|
|
PREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
105
|
Naugaon
|
UT-01-003-106-002/46
(SUNARA)
|
3501003000NRG23161120220158043
|
17/11/2022
|
DINESH
|
3501003WL021305
|
DINESH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972917
|
|
DINESHSBARFIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Naugaon
|
UT-01-003-106-002/5
(SUNARA)
|
3501003000NRG23161120220158044
|
17/11/2022
|
PREMLAL
|
3501003WL021305
|
PREMLAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972914
|
|
PREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
107
|
Naugaon
|
UT-01-003-106-002/50
(SUNARA)
|
3501003000NRG23161120220158069
|
17/11/2022
|
BHAJAN LAL
|
3501003WL021309
|
BHAJAN LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972945
|
|
BHAJANLALSOJETHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
108
|
Naugaon
|
UT-01-003-106-002/53
(SUNARA)
|
3501003000NRG23161120220158049
|
17/11/2022
|
PAWAN
|
3501003WL021306
|
PAWAN
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972964
|
|
PAWANSOSHRIKASVILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Naugaon
|
UT-01-003-106-002/6
(SUNARA)
|
3501003000NRG23161120220158070
|
17/11/2022
|
KISHORI LAL
|
3501003WL021309
|
KISHORI LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972927
|
|
KISHORI LAL S/O BADRU
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Naugaon
|
UT-01-003-114-001/111
(BHATIAPRATHAM)
|
3501003000NRG23171120220159476
|
17/11/2022
|
MATHURA PRASAD
|
3501003WL021514
|
MATHURA PRASAD
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972925
|
|
MATHURA PRASAD S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Naugaon
|
UT-01-003-114-001/47
(BHATIAPRATHAM)
|
3501003000NRG23171120220159460
|
17/11/2022
|
SHYAM LAL DOBHAL
|
3501003WL021509
|
SHYAM LAL DOBHAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972963
|
|
SHYAM LAL S/O LUDRI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127587
|
127587
|
|
|
|
|
|
|
|
|
112
|
Naugaon
|
UT-01-003-013-001/120
(KUTHAR)
|
3501003000NRG23161120220157920
|
17/11/2022
|
ARVIND SINGH
|
3501003WL021276
|
ARVIND SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972624
|
|
ARVIND SINGH S/O SH SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Naugaon
|
UT-01-003-013-001/134
(KUTHAR)
|
3501003000NRG23161120220157925
|
17/11/2022
|
TOTA
|
3501003WL021277
|
TOTA
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972629
|
|
TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Naugaon
|
UT-01-003-013-001/16
(KUTHAR)
|
3501003000NRG23161120220157929
|
17/11/2022
|
HARIPA LAL
|
3501003WL021277
|
HARIPA LAL
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972748
|
|
HARIPA LAL S/O JYUNU , VILL KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Naugaon
|
UT-01-003-013-001/23
(KUTHAR)
|
3501003000NRG23161120220157933
|
17/11/2022
|
ROOPI DEVI
|
3501003WL021277
|
ROOPI DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972625
|
|
ROOPI DEVI W/O DURGU
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Naugaon
|
UT-01-003-013-001/40
(KUTHAR)
|
3501003000NRG23161120220157934
|
17/11/2022
|
SOBAT LAL
|
3501003WL021277
|
SOBAT LAL
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972628
|
|
SOVAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Naugaon
|
UT-01-003-013-001/45
(KUTHAR)
|
3501003000NRG23161120220157935
|
17/11/2022
|
DEEPA LAL
|
3501003WL021277
|
DEEPA LAL
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972626
|
|
DEEPA LAL S/O JEEYUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Naugaon
|
UT-01-003-013-001/64
(KUTHAR)
|
3501003000NRG23161120220157923
|
17/11/2022
|
ERA DEVI
|
3501003WL021276
|
ERA DEVI
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972627
|
|
HEERA DEVI W/O GOVINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Naugaon
|
UT-01-003-013-001/67
(KUTHAR)
|
3501003000NRG23161120220157924
|
17/11/2022
|
AJAY SINGH
|
3501003WL021276
|
AJAY SINGH
|
00354
|
PUNB0206700
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636973027
|
|
AJAY SINGH PANWAR S/O SOORVIR,KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
120
|
Naugaon
|
UT-01-003-106-002/24
(SUNARA)
|
3501003000NRG23161120220158053
|
17/11/2022
|
DEEPAK KUMAR
|
3501003WL021307
|
DEEPAK KUMAR
|
00354
|
PUNB0595600
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6636972807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Naugaon
|
UT-01-003-106-002/28
(SUNARA)
|
3501003000NRG23161120220158054
|
17/11/2022
|
SARITA
|
3501003WL021307
|
SARITA
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972840
|
|
SARITA W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
122
|
Naugaon
|
UT-01-003-001-001/106
(EDAK)
|
3501003000NRG23171120220158196
|
17/11/2022
|
MANISH
|
3501003WL021339
|
MANISH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972825
|
|
MANEESH BIJALWAN S/O BHAGWAT BIJALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Naugaon
|
UT-01-003-002-001/118
(UPRADI)
|
3501003000NRG23161120220157913
|
17/11/2022
|
RAJULI
|
3501003WL021271
|
RAJULI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972845
|
|
RAJULI WO BARPHIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Naugaon
|
UT-01-003-002-003/77
(UPRADI)
|
3501003000NRG23171120220158296
|
17/11/2022
|
SURENDRA SINGH
|
3501003WL021347
|
SURENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972844
|
|
SURENDER SINGH S/O VISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-005-001/59
(KANDAU)
|
3501003000NRG23161120220157909
|
17/11/2022
|
KAMA DEVI
|
3501003WL021270
|
KAMA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972836
|
|
KAMMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Naugaon
|
UT-01-003-008-001/125
(KANSERU)
|
3501003000NRG23161120220157941
|
17/11/2022
|
DALBEER SINGH RANA
|
3501003WL021280
|
DALBEER SINGH RANA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972814
|
|
Mr. DALBEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Naugaon
|
UT-01-003-008-001/76
(KANSERU)
|
3501003000NRG23171120220159101
|
17/11/2022
|
JAGDISH SINGH
|
3501003WL021447
|
JAGDISH SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972854
|
|
JAGDISH SINGH S/O GANDARBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Naugaon
|
UT-01-003-008-001/79
(KANSERU)
|
3501003000NRG23161120220157939
|
17/11/2022
|
RADHIKA
|
3501003WL021278
|
RADHIKA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972846
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-022-001/105
(KOTI (THAKRAL))
|
3501003000NRG23171120220158847
|
17/11/2022
|
SAVITRI DEI
|
3501003WL021425
|
SAVITRI DEI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972808
|
|
SAVITRI DEVI W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-022-001/120
(KOTI (THAKRAL))
|
3501003000NRG23171120220158803
|
17/11/2022
|
BARFIYA LAL
|
3501003WL021420
|
BARFIYA LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972823
|
|
BARFIYA LAL S-O PADMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Naugaon
|
UT-01-003-022-001/191
(KOTI (THAKRAL))
|
3501003000NRG23171120220158806
|
17/11/2022
|
AMITA
|
3501003WL021420
|
AMITA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636972821
|
|
AMITA DEVI W/O HARVEER SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Naugaon
|
UT-01-003-022-001/214
(KOTI (THAKRAL))
|
3501003000NRG23171120220158786
|
17/11/2022
|
REENA
|
3501003WL021416
|
REENA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972850
|
|
REENA WO SAFRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Naugaon
|
UT-01-003-022-001/222
(KOTI (THAKRAL))
|
3501003000NRG23171120220158866
|
17/11/2022
|
SEEMA
|
3501003WL021426
|
SEEMA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972861
|
|
SEEMA D/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Naugaon
|
UT-01-003-022-001/9
(KOTI (THAKRAL))
|
3501003000NRG23171120220158861
|
17/11/2022
|
REENA
|
3501003WL021425
|
REENA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972828
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Naugaon
|
UT-01-003-022-001/99
(KOTI (THAKRAL))
|
3501003000NRG23161120220157961
|
17/11/2022
|
SUNITA DEVI
|
3501003WL021283
|
SUNITA DEVI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972816
|
|
SUNITA DVI W/O JAGVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Naugaon
|
UT-01-003-023-001/10
(KOTI (BANAL))
|
3501003000NRG23171120220158544
|
17/11/2022
|
CHAIN
|
3501003WL021383
|
CHAIN
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972820
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-039-001/118
(CHAPTADI)
|
3501003000NRG23171120220158816
|
17/11/2022
|
RAMESH LAL
|
3501003WL021422
|
RAMESH LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972839
|
|
RAMESH LAL S/O GULVIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Naugaon
|
UT-01-003-039-001/9
(CHAPTADI)
|
3501003000NRG23171120220158846
|
17/11/2022
|
SAROJ
|
3501003WL021424
|
SAROJ
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972827
|
|
SAROJ W/O SHAILENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Naugaon
|
UT-01-003-045-001/130
(DAKHYATGAON)
|
3501003000NRG23171120220159068
|
17/11/2022
|
SANGEETA
|
3501003WL021445
|
SANGEETA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972831
|
|
SANGEETA W/O YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Naugaon
|
UT-01-003-051-001/21
(TUNALKA )
|
3501003000NRG23171120220159472
|
17/11/2022
|
SEETA DEVI
|
3501003WL021513
|
SEETA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972809
|
|
MRS SITA W O LT SATISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-060-002/100
(DHARALI)
|
3501003000NRG23171120220158983
|
17/11/2022
|
BIPIN NAUTIYAL
|
3501003WL021440
|
BIPIN NAUTIYAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972833
|
|
VIPIN SO SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Naugaon
|
UT-01-003-073-001/254
(PAUNTI)
|
3501003000NRG23171120220158870
|
17/11/2022
|
BHARAT SINGH
|
3501003WL021427
|
BHARAT SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972817
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Naugaon
|
UT-01-003-073-001/270
(PAUNTI)
|
3501003000NRG23171120220158871
|
17/11/2022
|
UPENDRA SINGH
|
3501003WL021427
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636972851
|
|
UPENDRA SINGH CHAUHAN SO VIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Naugaon
|
UT-01-003-073-001/333
(PAUNTI)
|
3501003000NRG23171120220158875
|
17/11/2022
|
NATHI SINGH
|
3501003WL021427
|
NATHI SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636972848
|
|
NATHI SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Naugaon
|
UT-01-003-073-001/486
(PAUNTI)
|
3501003000NRG23171120220158877
|
17/11/2022
|
JITENDRA SINGH
|
3501003WL021427
|
JITENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972837
|
|
JITENDRA SINGH PANWAR SO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Naugaon
|
UT-01-003-086-001/154-A
(BHATIYA)
|
3501003000NRG23161120220158001
|
17/11/2022
|
GURUDEV SINGH
|
3501003WL021300
|
GURUDEV SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972834
|
|
GURU DEV SINGH S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Naugaon
|
UT-01-003-089-001/3
(MASALGAON)
|
3501003000NRG23161120220157870
|
17/11/2022
|
SUNIL SINGH
|
3501003WL021263
|
SUNIL SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972863
|
|
SUNIL SINGH S/O SEBENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Naugaon
|
UT-01-003-089-001/83
(MASALGAON)
|
3501003000NRG23161120220157872
|
17/11/2022
|
BARPHIYA LAL
|
3501003WL021263
|
BARPHIYA LAL
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636972856
|
|
BARPHIYA LAL S-O KAMLU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Naugaon
|
UT-01-003-092-001/101
(MOLDA )
|
3501003000NRG23161120220157984
|
17/11/2022
|
SHARADA
|
3501003WL021295
|
SHARADA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972822
|
|
SHARDA DEVI W/O UPENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Naugaon
|
UT-01-003-105-001/188
(SUNALDI)
|
3501003000NRG23161120220157993
|
17/11/2022
|
BALVANTI
|
3501003WL021299
|
BALVANTI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972812
|
|
BALVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Naugaon
|
UT-01-003-105-001/33
(SUNALDI)
|
3501003000NRG23161120220157996
|
17/11/2022
|
URMILA
|
3501003WL021299
|
URMILA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972832
|
|
URMILA W-O ISMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Naugaon
|
UT-01-003-114-001/109
(BHATIAPRATHAM)
|
3501003000NRG23171120220159475
|
17/11/2022
|
BAL KRISHAN
|
3501003WL021514
|
BAL KRISHAN
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972829
|
|
BAL KRISHAN DOBHAL S/O RS DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Naugaon
|
UT-01-003-114-001/7
(BHATIAPRATHAM)
|
3501003000NRG23171120220159461
|
17/11/2022
|
REENA DOBHAL
|
3501003WL021509
|
REENA DOBHAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972830
|
|
REENA W/O NEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
154
|
Naugaon
|
UT-01-003-001-001/109
(EDAK)
|
3501003000NRG23171120220158283
|
17/11/2022
|
PRAKASHI
|
3501003WL021346
|
PRAKASHI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972984
|
|
MS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Naugaon
|
UT-01-003-001-001/113
(EDAK)
|
3501003000NRG23171120220158304
|
17/11/2022
|
SMIRITI
|
3501003WL021350
|
SMIRITI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972676
|
|
SMRITI WO VINOD PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Naugaon
|
UT-01-003-001-001/19
(EDAK)
|
3501003000NRG23171120220158292
|
17/11/2022
|
PREMPATI
|
3501003WL021346
|
PREMPATI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972982
|
|
PREMPATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
157
|
Naugaon
|
UT-01-003-001-001/35
(EDAK)
|
3501003000NRG23171120220158216
|
17/11/2022
|
MEERA DEVI
|
3501003WL021340
|
MEERA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972980
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Naugaon
|
UT-01-003-001-001/59
(EDAK)
|
3501003000NRG23171120220158221
|
17/11/2022
|
SULOCHANA
|
3501003WL021340
|
SULOCHANA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972970
|
|
SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-002-003/99
(UPRADI)
|
3501003000NRG23171120220158299
|
17/11/2022
|
Krishn Singh
|
3501003WL021347
|
Krishn Singh
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972972
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Naugaon
|
UT-01-003-008-001/133
(KANSERU)
|
3501003000NRG23171120220159096
|
17/11/2022
|
BABITA
|
3501003WL021447
|
BABITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972665
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-008-001/19
(KANSERU)
|
3501003000NRG23171120220159097
|
17/11/2022
|
RAJENDER SINGH
|
3501003WL021447
|
RAJENDER SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972976
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Naugaon
|
UT-01-003-008-001/29
(KANSERU)
|
3501003000NRG23161120220157944
|
17/11/2022
|
LUXMAN SINGH
|
3501003WL021282
|
LUXMAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972978
|
|
MR LUXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Naugaon
|
UT-01-003-008-001/33
(KANSERU)
|
3501003000NRG23171120220159099
|
17/11/2022
|
VIJAY PAL SINGH
|
3501003WL021447
|
VIJAY PAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972977
|
|
VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-008-001/79
(KANSERU)
|
3501003000NRG23161120220157938
|
17/11/2022
|
PREM SINGH
|
3501003WL021278
|
PREM SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972968
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-022-001/154
(KOTI (THAKRAL))
|
3501003000NRG23171120220158787
|
17/11/2022
|
KAMLA DEVI
|
3501003WL021417
|
KAMLA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972973
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-022-001/174
(KOTI (THAKRAL))
|
3501003000NRG23171120220158862
|
17/11/2022
|
PULMA DEVI
|
3501003WL021426
|
PULMA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972704
|
|
MRS PULAM DEI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Naugaon
|
UT-01-003-022-001/216
(KOTI (THAKRAL))
|
3501003000NRG23171120220158865
|
17/11/2022
|
REKHA
|
3501003WL021426
|
REKHA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972654
|
|
MRS REKHA WO DEEPENDR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Naugaon
|
UT-01-003-022-001/220
(KOTI (THAKRAL))
|
3501003000NRG23171120220158850
|
17/11/2022
|
SAROJ
|
3501003WL021425
|
SAROJ
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972663
|
|
SAROJ WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Naugaon
|
UT-01-003-039-001/13
(CHAPTADI)
|
3501003000NRG23171120220158818
|
17/11/2022
|
BHAGWATI PRASAD
|
3501003WL021422
|
BHAGWATI PRASAD
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972983
|
|
BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Naugaon
|
UT-01-003-039-001/28
(CHAPTADI)
|
3501003000NRG23171120220158820
|
17/11/2022
|
KUMARI
|
3501003WL021422
|
KUMARI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972981
|
|
RAJKUMARI WO RAJAA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Naugaon
|
UT-01-003-045-001/130
(DAKHYATGAON)
|
3501003000NRG23171120220159067
|
17/11/2022
|
YASHPAL SINGH
|
3501003WL021445
|
YASHPAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972669
|
|
YASHPAL SINGH SO BHAJAN SINGH JAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Naugaon
|
UT-01-003-045-001/141
(DAKHYATGAON)
|
3501003000NRG23171120220159051
|
17/11/2022
|
ANIL SINGH
|
3501003WL021444
|
ANIL SINGH
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636972746
|
|
MR ANIL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-045-001/153
(DAKHYATGAON)
|
3501003000NRG23171120220159053
|
17/11/2022
|
PUSHKAR SINGH
|
3501003WL021444
|
PUSHKAR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972744
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Naugaon
|
UT-01-003-045-001/223
(DAKHYATGAON)
|
3501003000NRG23171120220159059
|
17/11/2022
|
JAYVEERI
|
3501003WL021444
|
JAYVEERI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972742
|
|
MRS JAYVEERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Naugaon
|
UT-01-003-045-001/224
(DAKHYATGAON)
|
3501003000NRG23171120220159073
|
17/11/2022
|
KAVITA
|
3501003WL021445
|
KAVITA
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
24/11/2022
|
|
6636972705
|
|
MRS KAVITA JAYARA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Naugaon
|
UT-01-003-045-001/98
(DAKHYATGAON)
|
3501003000NRG23171120220159084
|
17/11/2022
|
LAKHI DEVI
|
3501003WL021445
|
LAKHI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972974
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Naugaon
|
UT-01-003-048-001/28
(DANDAGAON)
|
3501003000NRG23161120220158004
|
17/11/2022
|
SHASHI BALA
|
3501003WL021301
|
SHASHI BALA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972971
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Naugaon
|
UT-01-003-048-001/61
(DANDAGAON)
|
3501003000NRG23161120220158006
|
17/11/2022
|
SANGEETA
|
3501003WL021301
|
SANGEETA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972635
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Naugaon
|
UT-01-003-048-001/79
(DANDAGAON)
|
3501003000NRG23161120220158008
|
17/11/2022
|
BETAL SINGH
|
3501003WL021301
|
BETAL SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972979
|
|
BETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Naugaon
|
UT-01-003-060-002/41
(DHARALI)
|
3501003000NRG23171120220158985
|
17/11/2022
|
NILAVATI NAUTIYAL
|
3501003WL021440
|
NILAVATI NAUTIYAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972631
|
|
MRS NILAVATI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Naugaon
|
UT-01-003-073-001/136
(PAUNTI)
|
3501003000NRG23171120220158722
|
17/11/2022
|
JUMANI
|
3501003WL021404
|
JUMANI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972694
|
|
MRS JUMANI DEI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Naugaon
|
UT-01-003-073-001/28
(PAUNTI)
|
3501003000NRG23171120220158873
|
17/11/2022
|
RUKMANI
|
3501003WL021427
|
RUKMANI
|
00415
|
SBIN0003290
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636972774
|
|
MRS SMT RUKMANI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Naugaon
|
UT-01-003-073-001/287
(PAUNTI)
|
3501003000NRG23171120220158723
|
17/11/2022
|
SUNIL
|
3501003WL021404
|
SUNIL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972630
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Naugaon
|
UT-01-003-074-001/107
(FARI)
|
3501003000NRG23171120220158881
|
17/11/2022
|
NITENDRI
|
3501003WL021428
|
NITENDRI
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636972719
|
|
MS NITENDRI ASWAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
Naugaon
|
UT-01-003-074-001/3
(FARI)
|
3501003000NRG23171120220158887
|
17/11/2022
|
KISHAN DEI
|
3501003WL021428
|
KISHAN DEI
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636972975
|
|
KISHAN ASWAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
Naugaon
|
UT-01-003-074-001/67
(FARI)
|
3501003000NRG23171120220158890
|
17/11/2022
|
BHARAT DEVI
|
3501003WL021428
|
BHARAT DEVI
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636972727
|
|
MRS BHARAT DEEE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Naugaon
|
UT-01-003-074-001/78
(FARI)
|
3501003000NRG23171120220158892
|
17/11/2022
|
SANJAY
|
3501003WL021428
|
SANJAY
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636972708
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Naugaon
|
UT-01-003-080-001/106
(BASRALI)
|
3501003000NRG23171120220158973
|
17/11/2022
|
SHAILENDRA SINGH
|
3501003WL021439
|
SHAILENDRA SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972722
|
|
MR SHALENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Naugaon
|
UT-01-003-080-001/39
(BASRALI)
|
3501003000NRG23171120220158974
|
17/11/2022
|
AGAM DEI
|
3501003WL021439
|
AGAM DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972706
|
|
MRS AAGAM DEI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Naugaon
|
UT-01-003-080-001/89
(BASRALI)
|
3501003000NRG23171120220158981
|
17/11/2022
|
virendra
|
3501003WL021439
|
virendra
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972969
|
|
VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Naugaon
|
UT-01-003-089-001/105
(MASALGAON)
|
3501003000NRG23161120220157875
|
17/11/2022
|
ANJANA RANA
|
3501003WL021264
|
ANJANA RANA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972682
|
|
MRS ANJANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Naugaon
|
UT-01-003-111-001/116
(BACHANGAON)
|
3501003000NRG23161120220157859
|
17/11/2022
|
BHAGWAN SINGH
|
3501003WL021262
|
BHAGWAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972685
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Naugaon
|
UT-01-003-111-001/85
(BACHANGAON)
|
3501003000NRG23161120220157862
|
17/11/2022
|
SURESH DAS
|
3501003WL021262
|
SURESH DAS
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972736
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
194
|
Naugaon
|
UT-01-003-114-001/78
(BHATIAPRATHAM)
|
3501003000NRG23171120220159462
|
17/11/2022
|
ANITA DEVI
|
3501003WL021509
|
ANITA DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972696
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98619
|
98619
|
|
|
|
|
|
|
|
|
195
|
Naugaon
|
UT-01-003-001-001/121
(EDAK)
|
3501003000NRG23171120220158284
|
17/11/2022
|
POONAM
|
3501003WL021346
|
POONAM
|
00415
|
SBIN0003293
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972670
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
196
|
Naugaon
|
UT-01-003-005-001/18
(KANDAU)
|
3501003000NRG23171120220158777
|
17/11/2022
|
DARSANI DEVI
|
3501003WL021413
|
DARSANI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972709
|
|
MRS DARSHANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Naugaon
|
UT-01-003-005-001/19
(KANDAU)
|
3501003000NRG23171120220158778
|
17/11/2022
|
JAGDISH
|
3501003WL021413
|
JAGDISH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972993
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Naugaon
|
UT-01-003-005-001/47
(KANDAU)
|
3501003000NRG23171120220158781
|
17/11/2022
|
JAGMOHAN
|
3501003WL021413
|
JAGMOHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972992
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Naugaon
|
UT-01-003-005-001/52
(KANDAU)
|
3501003000NRG23171120220158783
|
17/11/2022
|
RAMESH LAL
|
3501003WL021413
|
RAMESH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972770
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
Naugaon
|
UT-01-003-005-001/59
(KANDAU)
|
3501003000NRG23161120220157910
|
17/11/2022
|
RAJESHWAR PRASAD
|
3501003WL021270
|
RAJESHWAR PRASAD
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972747
|
|
MR RAJSWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
Naugaon
|
UT-01-003-005-001/97
(KANDAU)
|
3501003000NRG23161120220157911
|
17/11/2022
|
ARVIND PRASAD
|
3501003WL021270
|
ARVIND PRASAD
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972673
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Naugaon
|
UT-01-003-007-001/111
(KALOGI)
|
3501003000NRG23171120220159146
|
17/11/2022
|
ARVIND LAL
|
3501003WL021456
|
ARVIND LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972720
|
|
MR ARVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Naugaon
|
UT-01-003-007-001/9
(KALOGI)
|
3501003000NRG23171120220159156
|
17/11/2022
|
BARFIYA LAL
|
3501003WL021456
|
BARFIYA LAL
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972683
|
|
MR BARFIYA LAL 9639808934
|
STATE BANK OF INDIA(508548)
|
|
204
|
Naugaon
|
UT-01-003-012-001/61
(KIMMI)
|
3501003000NRG23171120220158760
|
17/11/2022
|
ANANDI
|
3501003WL021410
|
ANANDI
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636972754
|
|
MRS ANANDI RANA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Naugaon
|
UT-01-003-012-001/62
(KIMMI)
|
3501003000NRG23171120220158765
|
17/11/2022
|
HARI DEVI
|
3501003WL021411
|
HARI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973004
|
|
MR HARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Naugaon
|
UT-01-003-012-001/84
(KIMMI)
|
3501003000NRG23171120220158774
|
17/11/2022
|
VIKRAM SINGH
|
3501003WL021412
|
VIKRAM SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972650
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Naugaon
|
UT-01-003-012-001/85
(KIMMI)
|
3501003000NRG23171120220158767
|
17/11/2022
|
BHAGWAN SINGH
|
3501003WL021411
|
BHAGWAN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972741
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Naugaon
|
UT-01-003-012-001/87
(KIMMI)
|
3501003000NRG23171120220158771
|
17/11/2022
|
JANAK SINGH
|
3501003WL021411
|
JANAK SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972675
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Naugaon
|
UT-01-003-012-001/92
(KIMMI)
|
3501003000NRG23171120220158758
|
17/11/2022
|
DHANVEER SINGH
|
3501003WL021409
|
DHANVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972730
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Naugaon
|
UT-01-003-021-001/102
(KOTIYALGAON)
|
3501003000NRG23161120220157962
|
17/11/2022
|
SATYSWARI
|
3501003WL021284
|
SATYSWARI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972775
|
|
SATESHWARI W/O NAVEEN DOBHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Naugaon
|
UT-01-003-021-001/122
(KOTIYALGAON)
|
3501003000NRG23171120220158629
|
17/11/2022
|
manorama
|
3501003WL021394
|
manorama
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972776
|
|
MANORAMANAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
212
|
Naugaon
|
UT-01-003-021-001/127
(KOTIYALGAON)
|
3501003000NRG23161120220157964
|
17/11/2022
|
SUSHIL
|
3501003WL021284
|
SUSHIL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972737
|
|
MR SUSHEEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Naugaon
|
UT-01-003-021-001/16
(KOTIYALGAON)
|
3501003000NRG23171120220158630
|
17/11/2022
|
VIJAY PRAKASH
|
3501003WL021394
|
VIJAY PRAKASH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972985
|
|
VIJAY PRAKASH SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Naugaon
|
UT-01-003-021-001/3
(KOTIYALGAON)
|
3501003000NRG23171120220158632
|
17/11/2022
|
MEEMA DEVI
|
3501003WL021394
|
MEEMA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972990
|
|
MRS MEEMA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Naugaon
|
UT-01-003-021-001/60
(KOTIYALGAON)
|
3501003000NRG23171120220158635
|
17/11/2022
|
EKADASHI
|
3501003WL021394
|
EKADASHI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972701
|
|
MRS EKADASHI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Naugaon
|
UT-01-003-021-001/62
(KOTIYALGAON)
|
3501003000NRG23171120220158636
|
17/11/2022
|
SANTOSH KUMAR
|
3501003WL021394
|
SANTOSH KUMAR
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972677
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Naugaon
|
UT-01-003-021-001/64
(KOTIYALGAON)
|
3501003000NRG23171120220158637
|
17/11/2022
|
BHANU PRAKASH
|
3501003WL021394
|
BHANU PRAKASH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972686
|
|
MR PRAKASH 7895004056
|
STATE BANK OF INDIA(508548)
|
|
218
|
Naugaon
|
UT-01-003-021-001/82
(KOTIYALGAON)
|
3501003000NRG23161120220157965
|
17/11/2022
|
OM PRAKASH BADHANI
|
3501003WL021284
|
OM PRAKASH BADHANI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972991
|
|
OMPRAKASH BANDHANI S/O RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Naugaon
|
UT-01-003-028-001/171
(KHANSI)
|
3501003000NRG23171120220158626
|
17/11/2022
|
NAGENDRA SINGH
|
3501003WL021393
|
NAGENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972995
|
|
NAGENDRA SINGH S/O AJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Naugaon
|
UT-01-003-031-001/102
(GARH (KHATAL))
|
3501003000NRG23171120220158272
|
17/11/2022
|
RAMESH LAL
|
3501003WL021345
|
RAMESH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972717
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Naugaon
|
UT-01-003-031-001/53
(GARH (KHATAL))
|
3501003000NRG23171120220158277
|
17/11/2022
|
TOLU LAL
|
3501003WL021345
|
TOLU LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972710
|
|
TOLU RAM S/O PINATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Naugaon
|
UT-01-003-031-001/56
(GARH (KHATAL))
|
3501003000NRG23171120220158262
|
17/11/2022
|
NARESH KUMAR
|
3501003WL021344
|
NARESH KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972996
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Naugaon
|
UT-01-003-041-001/16
(CHHAMROTA)
|
3501003000NRG23161120220158122
|
17/11/2022
|
RAMESH KUMAR
|
3501003WL021322
|
RAMESH KUMAR
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636972633
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Naugaon
|
UT-01-003-041-001/29
(CHHAMROTA)
|
3501003000NRG23161120220158134
|
17/11/2022
|
HARI DEVI
|
3501003WL021323
|
HARI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972649
|
|
MRS HARDAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Naugaon
|
UT-01-003-041-001/43
(CHHAMROTA)
|
3501003000NRG23161120220158136
|
17/11/2022
|
GHAPLIYA
|
3501003WL021323
|
GHAPLIYA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972751
|
|
GHAPLIYA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Naugaon
|
UT-01-003-042-001/114
(JARDA)
|
3501003000NRG23161120220158011
|
17/11/2022
|
AKBAR SINGH
|
3501003WL021302
|
AKBAR SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972726
|
|
MR AKBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Naugaon
|
UT-01-003-051-001/103
(TUNALKA )
|
3501003000NRG23171120220158730
|
17/11/2022
|
SUNDAR LAL
|
3501003WL021405
|
SUNDAR LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972678
|
|
SUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
228
|
Naugaon
|
UT-01-003-051-001/123
(TUNALKA )
|
3501003000NRG23171120220158731
|
17/11/2022
|
RAJKUMARI
|
3501003WL021405
|
RAJKUMARI
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636972660
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Naugaon
|
UT-01-003-051-001/147
(TUNALKA )
|
3501003000NRG23171120220158732
|
17/11/2022
|
ATOL SINGH
|
3501003WL021405
|
ATOL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972697
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Naugaon
|
UT-01-003-051-001/157
(TUNALKA )
|
3501003000NRG23171120220159469
|
17/11/2022
|
VIDHYAVATI
|
3501003WL021513
|
VIDHYAVATI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972707
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Naugaon
|
UT-01-003-051-001/3
(TUNALKA )
|
3501003000NRG23161120220158076
|
17/11/2022
|
SOVAN SINGH
|
3501003WL021310
|
SOVAN SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972753
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Naugaon
|
UT-01-003-051-001/41
(TUNALKA )
|
3501003000NRG23171120220158735
|
17/11/2022
|
SHASHI MOHAN
|
3501003WL021405
|
SHASHI MOHAN
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972743
|
|
MR SHASHI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Naugaon
|
UT-01-003-051-001/41
(TUNALKA )
|
3501003000NRG23171120220158736
|
17/11/2022
|
SUSHILA
|
3501003WL021405
|
SUSHILA
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972986
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Naugaon
|
UT-01-003-051-001/45
(TUNALKA )
|
3501003000NRG23171120220158737
|
17/11/2022
|
KAUSHALAYA DEVI
|
3501003WL021405
|
KAUSHALAYA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972989
|
|
MRS KAUSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Naugaon
|
UT-01-003-051-001/86
(TUNALKA )
|
3501003000NRG23161120220158081
|
17/11/2022
|
LUXMAN
|
3501003WL021310
|
LUXMAN
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972994
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Naugaon
|
UT-01-003-052-001/49
(THALI)
|
3501003000NRG23161120220158144
|
17/11/2022
|
CHATRA DEVI
|
3501003WL021324
|
CHATRA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972988
|
|
MRS CHATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Naugaon
|
UT-01-003-077-001/16
(BAJLARI)
|
3501003000NRG23171120220158937
|
17/11/2022
|
SANTA
|
3501003WL021434
|
SANTA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972712
|
|
MR SATA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Naugaon
|
UT-01-003-077-001/21
(BAJLARI)
|
3501003000NRG23171120220158897
|
17/11/2022
|
PURAN CHAND
|
3501003WL021429
|
PURAN CHAND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972713
|
|
MISS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Naugaon
|
UT-01-003-077-001/27
(BAJLARI)
|
3501003000NRG23171120220158942
|
17/11/2022
|
VIMLA DEVI
|
3501003WL021434
|
VIMLA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972773
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Naugaon
|
UT-01-003-077-001/41
(BAJLARI)
|
3501003000NRG23171120220158899
|
17/11/2022
|
DHARAM SINGH
|
3501003WL021429
|
DHARAM SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972672
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Naugaon
|
UT-01-003-077-001/52
(BAJLARI)
|
3501003000NRG23171120220158901
|
17/11/2022
|
GEETA DEVI
|
3501003WL021429
|
GEETA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972691
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Naugaon
|
UT-01-003-077-001/53
(BAJLARI)
|
3501003000NRG23171120220158902
|
17/11/2022
|
KEDAR SINGH
|
3501003WL021429
|
KEDAR SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972967
|
|
MR KEDAR SINGH 9917433885
|
STATE BANK OF INDIA(508548)
|
|
243
|
Naugaon
|
UT-01-003-077-001/62
(BAJLARI)
|
3501003000NRG23171120220158929
|
17/11/2022
|
GULI DEVI
|
3501003WL021431
|
GULI DEVI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636972692
|
|
MRS GULII DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Naugaon
|
UT-01-003-077-002/127
(BAJLARI)
|
3501003000NRG23171120220158908
|
17/11/2022
|
ATTARI DEVI
|
3501003WL021430
|
ATTARI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972690
|
|
MRS ATTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Naugaon
|
UT-01-003-077-002/132
(BAJLARI)
|
3501003000NRG23171120220158946
|
17/11/2022
|
RANVEER SINGH
|
3501003WL021434
|
RANVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972740
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Naugaon
|
UT-01-003-077-002/82
(BAJLARI)
|
3501003000NRG23171120220158912
|
17/11/2022
|
RAJENDRA SINGH
|
3501003WL021430
|
RAJENDRA SINGH
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636972772
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Naugaon
|
UT-01-003-077-002/94
(BAJLARI)
|
3501003000NRG23171120220158949
|
17/11/2022
|
SURJANI DEVI
|
3501003WL021434
|
SURJANI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972771
|
|
MR SURJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Naugaon
|
UT-01-003-086-001/131-A
(BHATIYA)
|
3501003000NRG23161120220157999
|
17/11/2022
|
SURESH RANA
|
3501003WL021300
|
SURESH RANA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972752
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Naugaon
|
UT-01-003-088-001/13
(BHANKOLI)
|
3501003000NRG23171120220158619
|
17/11/2022
|
DIVAN SINGH
|
3501003WL021392
|
DIVAN SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972777
|
|
DIWANSINGHSOMORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
250
|
Naugaon
|
UT-01-003-106-001/138
(SUNARA)
|
3501003000NRG23161120220157840
|
17/11/2022
|
ANKIT
|
3501003WL021259
|
ANKIT
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636972656
|
|
MASTER ANKIT ASWAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
Naugaon
|
UT-01-003-106-001/138
(SUNARA)
|
3501003000NRG23161120220157839
|
17/11/2022
|
PANKAJ
|
3501003WL021259
|
PANKAJ
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972724
|
|
PANKAJ ASWAL S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Naugaon
|
UT-01-003-106-001/146
(SUNARA)
|
3501003000NRG23161120220157853
|
17/11/2022
|
BALDEV SINGH
|
3501003WL021260
|
BALDEV SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636972659
|
|
MASTER BALDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
Naugaon
|
UT-01-003-106-001/156
(SUNARA)
|
3501003000NRG23161120220157841
|
17/11/2022
|
KAUSHILA DEVI
|
3501003WL021259
|
KAUSHILA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972638
|
|
MRS KASHALYA ASWAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
Naugaon
|
UT-01-003-106-001/28
(SUNARA)
|
3501003000NRG23161120220157846
|
17/11/2022
|
PURNI DEVI
|
3501003WL021259
|
PURNI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972646
|
|
MRS POORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Naugaon
|
UT-01-003-106-001/40
(SUNARA)
|
3501003000NRG23161120220157847
|
17/11/2022
|
ASHWIN
|
3501003WL021259
|
ASHWIN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972750
|
|
ASVIN ASWAL
|
ICICI BANK LTD(508534)
|
|
256
|
Naugaon
|
UT-01-003-106-001/43
(SUNARA)
|
3501003000NRG23161120220157849
|
17/11/2022
|
DEVENDRA SINGH
|
3501003WL021259
|
DEVENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972987
|
|
MR DEVENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
257
|
Naugaon
|
UT-01-003-106-001/62
(SUNARA)
|
3501003000NRG23161120220157851
|
17/11/2022
|
AMIT SINGH
|
3501003WL021259
|
AMIT SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972998
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Naugaon
|
UT-01-003-106-002/1
(SUNARA)
|
3501003000NRG23161120220158058
|
17/11/2022
|
PRAMILA DEVI
|
3501003WL021308
|
PRAMILA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636973001
|
|
PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Naugaon
|
UT-01-003-106-002/11
(SUNARA)
|
3501003000NRG23161120220158065
|
17/11/2022
|
SHALENDRI
|
3501003WL021309
|
SHALENDRI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636973002
|
|
SHAILENDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Naugaon
|
UT-01-003-106-002/26
(SUNARA)
|
3501003000NRG23161120220158041
|
17/11/2022
|
RAVINDRA SHAH
|
3501003WL021305
|
RAVINDRA SHAH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636973026
|
|
RAVINDRA SHAH S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Naugaon
|
UT-01-003-106-002/32
(SUNARA)
|
3501003000NRG23161120220158046
|
17/11/2022
|
ANIL KUMAR
|
3501003WL021306
|
ANIL KUMAR
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972999
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Naugaon
|
UT-01-003-106-002/35
(SUNARA)
|
3501003000NRG23161120220158060
|
17/11/2022
|
KUSHI MOHAN
|
3501003WL021308
|
KUSHI MOHAN
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972997
|
|
MR KUSHI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
Naugaon
|
UT-01-003-106-002/42
(SUNARA)
|
3501003000NRG23161120220158061
|
17/11/2022
|
SURESH LAL
|
3501003WL021308
|
SURESH LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972684
|
|
MR SURESH LAL 9639234006
|
STATE BANK OF INDIA(508548)
|
|
264
|
Naugaon
|
UT-01-003-106-002/44
(SUNARA)
|
3501003000NRG23161120220158055
|
17/11/2022
|
KISHORI LAL
|
3501003WL021307
|
KISHORI LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972652
|
|
KISHORISOGUDADIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
265
|
Naugaon
|
UT-01-003-106-002/52
(SUNARA)
|
3501003000NRG23161120220158048
|
17/11/2022
|
JAGDISH LAL
|
3501003WL021306
|
JAGDISH LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636973000
|
|
JAGDISH LAL S/O CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Naugaon
|
UT-01-003-106-002/54
(SUNARA)
|
3501003000NRG23161120220158056
|
17/11/2022
|
ARVIND
|
3501003WL021307
|
ARVIND
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972733
|
|
MR MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
267
|
Naugaon
|
UT-01-003-106-002/55
(SUNARA)
|
3501003000NRG23161120220158064
|
17/11/2022
|
SUMAN KUMAR
|
3501003WL021308
|
SUMAN KUMAR
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972657
|
|
MASTER SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Naugaon
|
UT-01-003-106-002/6
(SUNARA)
|
3501003000NRG23161120220158071
|
17/11/2022
|
INDRA DEVI
|
3501003WL021309
|
INDRA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972651
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Naugaon
|
UT-01-003-113-001/29
(MATIYALI)
|
3501003000NRG23171120220159465
|
17/11/2022
|
HARPAL SINGH
|
3501003WL021512
|
HARPAL SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636972729
|
|
MR HARPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Naugaon
|
UT-01-003-113-001/77
(MATIYALI)
|
3501003000NRG23171120220159464
|
17/11/2022
|
DHANVEER SINGH
|
3501003WL021511
|
DHANVEER SINGH
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6636972667
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Naugaon
|
UT-01-003-114-001/117
(BHATIAPRATHAM)
|
3501003000NRG23171120220159458
|
17/11/2022
|
KULWANTI
|
3501003WL021509
|
KULWANTI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972739
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Naugaon
|
UT-01-003-114-001/118
(BHATIAPRATHAM)
|
3501003000NRG23171120220159477
|
17/11/2022
|
SHYAMPATI
|
3501003WL021514
|
SHYAMPATI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636972732
|
|
SHYAMPATIDOBHALWOLATLAKHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
273
|
Naugaon
|
UT-01-003-114-001/25
(BHATIAPRATHAM)
|
3501003000NRG23171120220159459
|
17/11/2022
|
BRIJ MOHAN DOBHAL
|
3501003WL021509
|
BRIJ MOHAN DOBHAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636973003
|
|
BRIJ MOHAN DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148248
|
148248
|
|
|
|
|
|
|
|
|
274
|
Naugaon
|
UT-01-003-001-001/63
(EDAK)
|
3501003000NRG23171120220158313
|
17/11/2022
|
RAM KRISHN
|
3501003WL021350
|
RAM KRISHN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973016
|
|
MR RAMKRISHNA BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
Naugaon
|
UT-01-003-006-001/10
(KANDARI)
|
3501003000NRG23161120220157897
|
17/11/2022
|
MUNESH GAUR
|
3501003WL021269
|
MUNESH GAUR
|
00415
|
SBIN0006805
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6636973022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Naugaon
|
UT-01-003-006-001/15
(KANDARI)
|
3501003000NRG23171120220159127
|
17/11/2022
|
ANARO DEVI
|
3501003WL021452
|
ANARO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972639
|
|
MRS ANARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Naugaon
|
UT-01-003-006-001/17
(KANDARI)
|
3501003000NRG23161120220157903
|
17/11/2022
|
DARSHAN LAL
|
3501003WL021269
|
DARSHAN LAL
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636973024
|
|
MR DARSHAN LAL GAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Naugaon
|
UT-01-003-006-001/34
(KANDARI)
|
3501003000NRG23161120220157906
|
17/11/2022
|
GHANANAND GAUR
|
3501003WL021269
|
GHANANAND GAUR
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972634
|
|
MR GHANANAND GAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Naugaon
|
UT-01-003-006-001/5
(KANDARI)
|
3501003000NRG23161120220157907
|
17/11/2022
|
LOKENDRA DUTT
|
3501003WL021269
|
LOKENDRA DUTT
|
00415
|
SBIN0006805
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6636973023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Naugaon
|
UT-01-003-006-001/59
(KANDARI)
|
3501003000NRG23171120220159128
|
17/11/2022
|
SANDEEP KUMAR
|
3501003WL021452
|
SANDEEP KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972728
|
|
MR SANDEEP GAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Naugaon
|
UT-01-003-006-001/60
(KANDARI)
|
3501003000NRG23171120220159130
|
17/11/2022
|
KEDAR DUTT GAUR
|
3501003WL021452
|
KEDAR DUTT GAUR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972721
|
|
MR KEDAR DUTT GAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Naugaon
|
UT-01-003-006-001/9
(KANDARI)
|
3501003000NRG23171120220159131
|
17/11/2022
|
PURNI DEVI
|
3501003WL021452
|
PURNI DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972666
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Naugaon
|
UT-01-003-032-001/110
(GATU)
|
3501003000NRG23171120220158191
|
17/11/2022
|
RAHUL SINGH
|
3501003WL021337
|
RAHUL SINGH
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636972680
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Naugaon
|
UT-01-003-032-001/95
(GATU)
|
3501003000NRG23171120220158192
|
17/11/2022
|
SURAT SINGH
|
3501003WL021337
|
SURAT SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972641
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Naugaon
|
UT-01-003-044-001/19
(JUGARGAON)
|
3501003000NRG23171120220158172
|
17/11/2022
|
LOKENDER
|
3501003WL021332
|
LOKENDER
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972731
|
|
MR LOKENDER
|
STATE BANK OF INDIA(508548)
|
|
286
|
Naugaon
|
UT-01-003-044-001/21
(JUGARGAON)
|
3501003000NRG23171120220158173
|
17/11/2022
|
JABAR SINGH
|
3501003WL021332
|
JABAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972642
|
|
MR JABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Naugaon
|
UT-01-003-044-001/24
(JUGARGAON)
|
3501003000NRG23171120220158174
|
17/11/2022
|
SARDAR SINGH
|
3501003WL021332
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972636
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Naugaon
|
UT-01-003-044-001/25
(JUGARGAON)
|
3501003000NRG23171120220158175
|
17/11/2022
|
SUMAN SINGH
|
3501003WL021332
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972714
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Naugaon
|
UT-01-003-044-001/30
(JUGARGAON)
|
3501003000NRG23171120220158176
|
17/11/2022
|
VIJAY PAL
|
3501003WL021332
|
VIJAY PAL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972711
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
Naugaon
|
UT-01-003-044-001/33
(JUGARGAON)
|
3501003000NRG23171120220158177
|
17/11/2022
|
RAJESH SINGH
|
3501003WL021332
|
RAJESH SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972658
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Naugaon
|
UT-01-003-044-001/36
(JUGARGAON)
|
3501003000NRG23171120220158178
|
17/11/2022
|
ROSHAN LAL
|
3501003WL021332
|
ROSHAN LAL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972715
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Naugaon
|
UT-01-003-044-001/4
(JUGARGAON)
|
3501003000NRG23171120220158179
|
17/11/2022
|
BALIYA
|
3501003WL021332
|
BALIYA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972647
|
|
MR BALIYA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Naugaon
|
UT-01-003-044-001/5
(JUGARGAON)
|
3501003000NRG23171120220158180
|
17/11/2022
|
SUNDLA DEVI
|
3501003WL021332
|
SUNDLA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6636972745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
Naugaon
|
UT-01-003-044-001/74
(JUGARGAON)
|
3501003000NRG23171120220158182
|
17/11/2022
|
MAHIMA SINGH
|
3501003WL021332
|
MAHIMA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636972648
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
Naugaon
|
UT-01-003-049-001/68
(DHUIK)
|
3501003000NRG23161120220157970
|
17/11/2022
|
SUSHILA DEVI
|
3501003WL021287
|
SUSHILA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972738
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Naugaon
|
UT-01-003-049-001/68
(DHUIK)
|
3501003000NRG23161120220157969
|
17/11/2022
|
VIKRAM SINGH
|
3501003WL021287
|
VIKRAM SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636973020
|
|
MR VIKRAM SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
297
|
Naugaon
|
UT-01-003-049-001/84
(DHUIK)
|
3501003000NRG23161120220157972
|
17/11/2022
|
ROSHANI DEVI
|
3501003WL021287
|
ROSHANI DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972700
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Naugaon
|
UT-01-003-057-001/59
(DIYADI)
|
3501003000NRG23171120220159112
|
17/11/2022
|
SANTO DEVI
|
3501003WL021449
|
SANTO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972735
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Naugaon
|
UT-01-003-057-001/59
(DIYADI)
|
3501003000NRG23171120220159111
|
17/11/2022
|
SHANTI LAL
|
3501003WL021449
|
SHANTI LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636973021
|
|
MR SANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
300
|
Naugaon
|
UT-01-003-057-001/60
(DIYADI)
|
3501003000NRG23171120220159113
|
17/11/2022
|
CHANDIR URF RAVITA
|
3501003WL021449
|
CHANDIR URF RAVITA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972703
|
|
MRS RAVITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Naugaon
|
UT-01-003-057-001/61
(DIYADI)
|
3501003000NRG23171120220159114
|
17/11/2022
|
VINITA
|
3501003WL021449
|
VINITA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972702
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Naugaon
|
UT-01-003-068-001/47
(NAUGAON GODAR)
|
3501003000NRG23171120220158184
|
17/11/2022
|
VIJAY PAL SINGH
|
3501003WL021333
|
VIJAY PAL SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972640
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Naugaon
|
UT-01-003-068-001/90
(NAUGAON GODAR)
|
3501003000NRG23171120220158185
|
17/11/2022
|
SUNIL DAS
|
3501003WL021333
|
SUNIL DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972668
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
304
|
Naugaon
|
UT-01-003-068-001/95
(NAUGAON GODAR)
|
3501003000NRG23171120220158188
|
17/11/2022
|
ANIL
|
3501003WL021335
|
ANIL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636973025
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
305
|
Naugaon
|
UT-01-003-001-001/103
(EDAK)
|
3501003000NRG23171120220158211
|
17/11/2022
|
ANJU
|
3501003WL021340
|
ANJU
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972725
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
306
|
Naugaon
|
UT-01-003-001-001/112
(EDAK)
|
3501003000NRG23171120220158197
|
17/11/2022
|
SUCHITA
|
3501003WL021339
|
SUCHITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973019
|
|
MS SUCHITA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Naugaon
|
UT-01-003-001-001/12
(EDAK)
|
3501003000NRG23171120220158305
|
17/11/2022
|
BUDHI RAM
|
3501003WL021350
|
BUDHI RAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973012
|
|
MR BUDHI RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Naugaon
|
UT-01-003-001-001/124
(EDAK)
|
3501003000NRG23171120220158285
|
17/11/2022
|
LALITA
|
3501003WL021346
|
LALITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972716
|
|
MISS LALITA
|
STATE BANK OF INDIA(508548)
|
|
309
|
Naugaon
|
UT-01-003-001-001/18
(EDAK)
|
3501003000NRG23171120220158291
|
17/11/2022
|
JALANDARI
|
3501003WL021346
|
JALANDARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972661
|
|
MRS JALANDARI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Naugaon
|
UT-01-003-001-001/2
(EDAK)
|
3501003000NRG23171120220158203
|
17/11/2022
|
MAMTA
|
3501003WL021339
|
MAMTA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972698
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
311
|
Naugaon
|
UT-01-003-001-001/38
(EDAK)
|
3501003000NRG23171120220158206
|
17/11/2022
|
JAGMOHAN
|
3501003WL021339
|
JAGMOHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972653
|
|
MR JAGMOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
Naugaon
|
UT-01-003-001-001/4
(EDAK)
|
3501003000NRG23171120220158217
|
17/11/2022
|
JAYANTI PRASAD
|
3501003WL021340
|
JAYANTI PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972632
|
|
MR JAYANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
Naugaon
|
UT-01-003-001-001/44
(EDAK)
|
3501003000NRG23171120220158218
|
17/11/2022
|
PREMA DEVI
|
3501003WL021340
|
PREMA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972688
|
|
MR JAGATRAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Naugaon
|
UT-01-003-001-001/49
(EDAK)
|
3501003000NRG23171120220158312
|
17/11/2022
|
SATYESHWAR PRASAD
|
3501003WL021350
|
SATYESHWAR PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973011
|
|
MR SATYESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
315
|
Naugaon
|
UT-01-003-001-001/51
(EDAK)
|
3501003000NRG23171120220158207
|
17/11/2022
|
HEMLATA
|
3501003WL021339
|
HEMLATA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972644
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
316
|
Naugaon
|
UT-01-003-001-001/53
(EDAK)
|
3501003000NRG23171120220158220
|
17/11/2022
|
REKHA DEVI
|
3501003WL021340
|
REKHA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972681
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Naugaon
|
UT-01-003-001-001/56
(EDAK)
|
3501003000NRG23171120220158208
|
17/11/2022
|
SHANTA DEVI
|
3501003WL021339
|
SHANTA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972645
|
|
MR SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Naugaon
|
UT-01-003-001-001/6
(EDAK)
|
3501003000NRG23171120220158222
|
17/11/2022
|
GHANSHYAM
|
3501003WL021340
|
GHANSHYAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973009
|
|
MR GHANSHYAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
319
|
Naugaon
|
UT-01-003-001-001/62
(EDAK)
|
3501003000NRG23171120220158223
|
17/11/2022
|
BEENITA
|
3501003WL021340
|
BEENITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972671
|
|
MRS BANITA
|
STATE BANK OF INDIA(508548)
|
|
320
|
Naugaon
|
UT-01-003-001-001/66
(EDAK)
|
3501003000NRG23171120220158314
|
17/11/2022
|
ANITA
|
3501003WL021350
|
ANITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973017
|
|
Mrs. ANITA BIJALWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
321
|
Naugaon
|
UT-01-003-001-001/68
(EDAK)
|
3501003000NRG23171120220158224
|
17/11/2022
|
BACHANI DEVI
|
3501003WL021340
|
BACHANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972687
|
|
MR BACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Naugaon
|
UT-01-003-001-001/69
(EDAK)
|
3501003000NRG23171120220158225
|
17/11/2022
|
MATHURA PRASAD
|
3501003WL021340
|
MATHURA PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972655
|
|
MR MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
323
|
Naugaon
|
UT-01-003-001-001/7
(EDAK)
|
3501003000NRG23171120220158293
|
17/11/2022
|
MANGALA DEVI
|
3501003WL021346
|
MANGALA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972689
|
|
MRS MANGALA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Naugaon
|
UT-01-003-001-001/71
(EDAK)
|
3501003000NRG23171120220158238
|
17/11/2022
|
VINEETA
|
3501003WL021341
|
VINEETA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973008
|
|
MR VINEETA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Naugaon
|
UT-01-003-001-001/72
(EDAK)
|
3501003000NRG23171120220158209
|
17/11/2022
|
RASIKA DEVI
|
3501003WL021339
|
RASIKA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972637
|
|
MRS RASIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Naugaon
|
UT-01-003-001-001/78
(EDAK)
|
3501003000NRG23171120220158239
|
17/11/2022
|
KUNWARI DEVI
|
3501003WL021341
|
KUNWARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972693
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Naugaon
|
UT-01-003-001-001/88
(EDAK)
|
3501003000NRG23171120220158240
|
17/11/2022
|
VINOD PRASAD
|
3501003WL021341
|
VINOD PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973013
|
|
MR VINOD PRASAD BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
328
|
Naugaon
|
UT-01-003-001-001/92
(EDAK)
|
3501003000NRG23171120220158227
|
17/11/2022
|
MAHIMA NAND
|
3501003WL021340
|
MAHIMA NAND
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973010
|
|
MR MAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
|
329
|
Naugaon
|
UT-01-003-001-001/93
(EDAK)
|
3501003000NRG23171120220158228
|
17/11/2022
|
BHAMU DEVI
|
3501003WL021340
|
BHAMU DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973015
|
|
MR KAILASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
330
|
Naugaon
|
UT-01-003-001-001/98
(EDAK)
|
3501003000NRG23171120220158210
|
17/11/2022
|
BEENA
|
3501003WL021339
|
BEENA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972695
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Naugaon
|
UT-01-003-023-001/13
(KOTI (BANAL))
|
3501003000NRG23171120220158547
|
17/11/2022
|
KRISHNA
|
3501003WL021383
|
KRISHNA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972699
|
|
MRS KRISHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Naugaon
|
UT-01-003-023-001/157
(KOTI (BANAL))
|
3501003000NRG23171120220158548
|
17/11/2022
|
YASHPAL
|
3501003WL021383
|
YASHPAL
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636972674
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Naugaon
|
UT-01-003-023-001/38
(KOTI (BANAL))
|
3501003000NRG23171120220158526
|
17/11/2022
|
KISHAN SINGH
|
3501003WL021381
|
KISHAN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972769
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Naugaon
|
UT-01-003-023-001/44
(KOTI (BANAL))
|
3501003000NRG23171120220158551
|
17/11/2022
|
VIKRAMA DEI
|
3501003WL021383
|
VIKRAMA DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972734
|
|
MRS VIKRAMA DEI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Naugaon
|
UT-01-003-023-001/45
(KOTI (BANAL))
|
3501003000NRG23171120220158552
|
17/11/2022
|
SHISHIMA DEVI
|
3501003WL021383
|
SHISHIMA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972718
|
|
MRS SHISHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
Naugaon
|
UT-01-003-023-001/47
(KOTI (BANAL))
|
3501003000NRG23171120220158528
|
17/11/2022
|
VIRENDRA SINGH
|
3501003WL021381
|
VIRENDRA SINGH
|
00415
|
SBIN0008229
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636973005
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Naugaon
|
UT-01-003-023-001/48
(KOTI (BANAL))
|
3501003000NRG23171120220158530
|
17/11/2022
|
JAIDEV SINGH RAWAT
|
3501003WL021381
|
JAIDEV SINGH RAWAT
|
00415
|
SBIN0008229
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636973007
|
|
JAIDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
Naugaon
|
UT-01-003-023-001/49
(KOTI (BANAL))
|
3501003000NRG23171120220158532
|
17/11/2022
|
SRIPAL SINGH
|
3501003WL021381
|
SRIPAL SINGH
|
00415
|
SBIN0008229
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636973006
|
|
MR SRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Naugaon
|
UT-01-003-023-001/5
(KOTI (BANAL))
|
3501003000NRG23171120220158553
|
17/11/2022
|
SOBAN DEI
|
3501003WL021383
|
SOBAN DEI
|
00415
|
SBIN0008229
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636973014
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Naugaon
|
UT-01-003-023-001/56
(KOTI (BANAL))
|
3501003000NRG23171120220158543
|
17/11/2022
|
SOBAN LAL
|
3501003WL021382
|
SOBAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972749
|
|
SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
Naugaon
|
UT-01-003-023-001/57
(KOTI (BANAL))
|
3501003000NRG23171120220158554
|
17/11/2022
|
LAL SINGH
|
3501003WL021383
|
LAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6636972662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
Naugaon
|
UT-01-003-023-001/70
(KOTI (BANAL))
|
3501003000NRG23171120220158534
|
17/11/2022
|
ROSHAN LAL
|
3501003WL021381
|
ROSHAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636973018
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
Naugaon
|
UT-01-003-023-001/71
(KOTI (BANAL))
|
3501003000NRG23171120220158537
|
17/11/2022
|
VINITA
|
3501003WL021381
|
VINITA
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636972679
|
|
MR VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Naugaon
|
UT-01-003-023-001/83
(KOTI (BANAL))
|
3501003000NRG23171120220158556
|
17/11/2022
|
BACHAN DEVI
|
3501003WL021383
|
BACHAN DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972723
|
|
MRS BACHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Naugaon
|
UT-01-003-023-001/83
(KOTI (BANAL))
|
3501003000NRG23171120220158555
|
17/11/2022
|
BHAJAN LAL
|
3501003WL021383
|
BHAJAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972664
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
346
|
Naugaon
|
UT-01-003-045-001/153
(DAKHYATGAON)
|
3501003000NRG23171120220159054
|
17/11/2022
|
MAMTA DEVI
|
3501003WL021444
|
MAMTA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972643
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110760
|
110760
|
|
|
|
|
|
|
|
|
347
|
Naugaon
|
UT-01-003-001-001/11
(EDAK)
|
3501003000NRG23171120220158212
|
17/11/2022
|
SUSHILA
|
3501003WL021340
|
SUSHILA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972819
|
|
SUSHILA DEVI WO BHARAT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
348
|
Naugaon
|
UT-01-003-001-001/110
(EDAK)
|
3501003000NRG23171120220158303
|
17/11/2022
|
MANISHA
|
3501003WL021350
|
MANISHA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972813
|
|
MANEESHA WO HARISH BIJLVAN
|
UNION BANK OF INDIA(508500)
|
|
349
|
Naugaon
|
UT-01-003-002-001/71
(UPRADI)
|
3501003000NRG23161120220157914
|
17/11/2022
|
PYARE LAL
|
3501003WL021271
|
PYARE LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972843
|
|
PYRE LAL SO BARFIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
350
|
Naugaon
|
UT-01-003-039-001/81
(CHAPTADI)
|
3501003000NRG23171120220158822
|
17/11/2022
|
Birendra kumar
|
3501003WL021422
|
Birendra kumar
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972842
|
|
VIRENDRA KUMAR SO GOPI LAL
|
UNION BANK OF INDIA(508500)
|
|
351
|
Naugaon
|
UT-01-003-045-001/139
(DAKHYATGAON)
|
3501003000NRG23171120220159050
|
17/11/2022
|
PYAR DEI
|
3501003WL021444
|
PYAR DEI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972858
|
|
PYAR DEI WO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
Naugaon
|
UT-01-003-045-001/168
(DAKHYATGAON)
|
3501003000NRG23171120220159058
|
17/11/2022
|
REENA
|
3501003WL021444
|
REENA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972824
|
|
REENA WO PRAVEEN SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
Naugaon
|
UT-01-003-086-001/128-A
(BHATIYA)
|
3501003000NRG23161120220157998
|
17/11/2022
|
BIJENDRA SINGH
|
3501003WL021300
|
BIJENDRA SINGH
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972857
|
|
VIJENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Naugaon
|
UT-01-003-086-001/91-B
(BHATIYA)
|
3501003000NRG23161120220158002
|
17/11/2022
|
PRATIMA
|
3501003WL021300
|
PRATIMA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972835
|
|
PRATIMA WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
Naugaon
|
UT-01-003-105-001/119
(SUNALDI)
|
3501003000NRG23161120220157992
|
17/11/2022
|
JAGEETA
|
3501003WL021299
|
JAGEETA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972826
|
|
JAGEETA WO JASPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
356
|
Naugaon
|
UT-01-003-002-001/127
(UPRADI)
|
3501003000NRG23171120220158300
|
17/11/2022
|
HEMLATA
|
3501003WL021348
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972867
|
|
Mrs. HEMLATA SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
357
|
Naugaon
|
UT-01-003-007-001/11
(KALOGI)
|
3501003000NRG23171120220159145
|
17/11/2022
|
RAMESH LAL
|
3501003WL021456
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972786
|
|
Mr. RAMESH R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
358
|
Naugaon
|
UT-01-003-007-001/12
(KALOGI)
|
3501003000NRG23171120220159147
|
17/11/2022
|
SUNDAR LAL
|
3501003WL021456
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636972784
|
|
Mr. SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
359
|
Naugaon
|
UT-01-003-007-001/35
(KALOGI)
|
3501003000NRG23171120220159022
|
17/11/2022
|
BHAJAN SINGH
|
3501003WL021442
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972793
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
360
|
Naugaon
|
UT-01-003-007-001/37
(KALOGI)
|
3501003000NRG23171120220159023
|
17/11/2022
|
SAKAL SINGH
|
3501003WL021442
|
SAKAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972818
|
|
Mr. SAKAL CHAND S/O MUSA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
361
|
Naugaon
|
UT-01-003-007-001/39
(KALOGI)
|
3501003000NRG23171120220159025
|
17/11/2022
|
BALAM SINGH
|
3501003WL021442
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972803
|
|
Mr. BALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
362
|
Naugaon
|
UT-01-003-007-001/43
(KALOGI)
|
3501003000NRG23161120220157893
|
17/11/2022
|
JAGMOHAN
|
3501003WL021266
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972787
|
|
Mr. JAGMOHAN J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
363
|
Naugaon
|
UT-01-003-007-001/60
(KALOGI)
|
3501003000NRG23171120220159027
|
17/11/2022
|
MAIHARBAN SINGH
|
3501003WL021442
|
MAIHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636972815
|
|
Mr. MAIHARBAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
364
|
Naugaon
|
UT-01-003-007-002/10
(KALOGI)
|
3501003000NRG23171120220159196
|
17/11/2022
|
SHYAM LAL
|
3501003WL021461
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636972862
|
|
SHYAMLALSOKHEELA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
365
|
Naugaon
|
UT-01-003-007-002/17
(KALOGI)
|
3501003000NRG23171120220159197
|
17/11/2022
|
BARFIYA LAL
|
3501003WL021461
|
BARFIYA LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636972811
|
|
Mr. BARFIYA LAL S/O SABALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
366
|
Naugaon
|
UT-01-003-007-002/21
(KALOGI)
|
3501003000NRG23171120220159198
|
17/11/2022
|
SAVITRI
|
3501003WL021461
|
SAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972810
|
|
Mrs. SAVITRI DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
367
|
Naugaon
|
UT-01-003-007-002/59
(KALOGI)
|
3501003000NRG23171120220159199
|
17/11/2022
|
VINOD LAL
|
3501003WL021461
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972796
|
|
Mr. VINOD VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
368
|
Naugaon
|
UT-01-003-013-001/49
(KUTHAR)
|
3501003000NRG23161120220157922
|
17/11/2022
|
SANKARI DEVI
|
3501003WL021276
|
SANKARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972869
|
|
Mrs. SHANKARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
369
|
Naugaon
|
UT-01-003-018-001/12
(KUAAN)
|
3501003000NRG23161120220157918
|
17/11/2022
|
SOBANI DEVI
|
3501003WL021275
|
SOBANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972801
|
|
Mrs. SOBANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
370
|
Naugaon
|
UT-01-003-018-001/125
(KUAAN)
|
3501003000NRG23161120220157919
|
17/11/2022
|
REETA
|
3501003WL021275
|
REETA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972800
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
371
|
Naugaon
|
UT-01-003-031-001/3
(GARH (KHATAL))
|
3501003000NRG23171120220158261
|
17/11/2022
|
GUNDA DEVI
|
3501003WL021344
|
GUNDA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972849
|
|
Mrs. GUNDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
372
|
Naugaon
|
UT-01-003-031-001/40
(GARH (KHATAL))
|
3501003000NRG23171120220158275
|
17/11/2022
|
dinesh
|
3501003WL021345
|
dinesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972868
|
|
Mr. DINESH CHANDRA S/O SHRI DHYANU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
373
|
Naugaon
|
UT-01-003-031-001/59
(GARH (KHATAL))
|
3501003000NRG23171120220158265
|
17/11/2022
|
TAAMI DEVI
|
3501003WL021344
|
TAAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972865
|
|
Mrs. TAMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
374
|
Naugaon
|
UT-01-003-040-001/19
(CHOPDA)
|
3501003000NRG23161120220157967
|
17/11/2022
|
KEDAR SINGH
|
3501003WL021286
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972859
|
|
KEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
375
|
Naugaon
|
UT-01-003-042-001/112
(JARDA)
|
3501003000NRG23161120220158030
|
17/11/2022
|
RAJULI DEVI
|
3501003WL021304
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972847
|
|
Mrs. RAJULI DEVI W/O DHANVIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
376
|
Naugaon
|
UT-01-003-042-001/117
(JARDA)
|
3501003000NRG23161120220158012
|
17/11/2022
|
JAYBEER SINGH
|
3501003WL021302
|
JAYBEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972852
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
377
|
Naugaon
|
UT-01-003-042-001/119
(JARDA)
|
3501003000NRG23161120220158017
|
17/11/2022
|
GOPAL SINGH
|
3501003WL021303
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972855
|
|
Mr. GOPAL SINGH S/O BUDDHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
378
|
Naugaon
|
UT-01-003-042-001/128
(JARDA)
|
3501003000NRG23161120220158018
|
17/11/2022
|
ABHI SINGH
|
3501003WL021303
|
ABHI SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972799
|
|
Mr. ABHI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
379
|
Naugaon
|
UT-01-003-042-001/130
(JARDA)
|
3501003000NRG23161120220158019
|
17/11/2022
|
VIKRAM SINGH
|
3501003WL021303
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972838
|
|
Mr. VIKRAM SINGH S/O PINATHIYA VILLA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
380
|
Naugaon
|
UT-01-003-042-001/14
(JARDA)
|
3501003000NRG23161120220158021
|
17/11/2022
|
MANDAL SINGH
|
3501003WL021303
|
MANDAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972791
|
|
Mr. MANDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
381
|
Naugaon
|
UT-01-003-042-001/16
(JARDA)
|
3501003000NRG23161120220158025
|
17/11/2022
|
BACHAN SINGH
|
3501003WL021303
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972789
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
382
|
Naugaon
|
UT-01-003-042-001/38
(JARDA)
|
3501003000NRG23161120220158013
|
17/11/2022
|
KAMAL SINGH
|
3501003WL021302
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972853
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
383
|
Naugaon
|
UT-01-003-042-001/43
(JARDA)
|
3501003000NRG23161120220158026
|
17/11/2022
|
MANDAL SINGH
|
3501003WL021303
|
MANDAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972792
|
|
Mr. MANDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
384
|
Naugaon
|
UT-01-003-042-001/46
(JARDA)
|
3501003000NRG23161120220158038
|
17/11/2022
|
MIJAN SINGH
|
3501003WL021304
|
MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972795
|
|
MIJAN SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Naugaon
|
UT-01-003-042-001/56
(JARDA)
|
3501003000NRG23161120220158014
|
17/11/2022
|
KRIPAL SINGH
|
3501003WL021302
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972797
|
|
Mr. KRIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
386
|
Naugaon
|
UT-01-003-042-001/66
(JARDA)
|
3501003000NRG23161120220158015
|
17/11/2022
|
SUNDAR SINGH
|
3501003WL021302
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972788
|
|
Mr. SUNDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
387
|
Naugaon
|
UT-01-003-042-001/67
(JARDA)
|
3501003000NRG23161120220158039
|
17/11/2022
|
JABAR SINGH
|
3501003WL021304
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6636972794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
Naugaon
|
UT-01-003-042-001/91
(JARDA)
|
3501003000NRG23161120220158027
|
17/11/2022
|
VIJAYPAL SINGH
|
3501003WL021303
|
VIJAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972805
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
389
|
Naugaon
|
UT-01-003-042-001/98
(JARDA)
|
3501003000NRG23161120220158028
|
17/11/2022
|
UMAL SINGH
|
3501003WL021303
|
UMAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972841
|
|
Mr. UMAL SINGH S/O FULAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
390
|
Naugaon
|
UT-01-003-043-002/94
(PHUWANGAON)
|
3501003000NRG23171120220158194
|
17/11/2022
|
BASNTI DEVI
|
3501003WL021338
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972866
|
|
Mrs. BASNTI DEVI W/O JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
391
|
Naugaon
|
UT-01-003-043-002/94
(PHUWANGAON)
|
3501003000NRG23171120220158193
|
17/11/2022
|
JAIVEER SINGH
|
3501003WL021338
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972780
|
|
Mr. JAI VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
392
|
Naugaon
|
UT-01-003-065-001/9
(NARYUNKA)
|
3501003000NRG23161120220157985
|
17/11/2022
|
BAMU DEVI
|
3501003WL021296
|
BAMU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972804
|
|
MRS BAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Naugaon
|
UT-01-003-077-001/26
(BAJLARI)
|
3501003000NRG23171120220158922
|
17/11/2022
|
CHAIN SINGH
|
3501003WL021431
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636972778
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Naugaon
|
UT-01-003-077-001/48
(BAJLARI)
|
3501003000NRG23171120220158943
|
17/11/2022
|
SABALI DEVI
|
3501003WL021434
|
SABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972860
|
|
Mrs. SABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
395
|
Naugaon
|
UT-01-003-077-001/59
(BAJLARI)
|
3501003000NRG23171120220158904
|
17/11/2022
|
ATAR SINGH
|
3501003WL021429
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636972806
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
396
|
Naugaon
|
UT-01-003-077-001/61
(BAJLARI)
|
3501003000NRG23171120220158926
|
17/11/2022
|
VIJAL SINGH
|
3501003WL021431
|
VIJAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972802
|
|
Mr. VIJAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
397
|
Naugaon
|
UT-01-003-077-001/62
(BAJLARI)
|
3501003000NRG23171120220158928
|
17/11/2022
|
HALDAR SINGH
|
3501003WL021431
|
HALDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972798
|
|
Mr. HALDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
398
|
Naugaon
|
UT-01-003-077-002/122
(BAJLARI)
|
3501003000NRG23171120220158907
|
17/11/2022
|
DHARAM SINGH
|
3501003WL021430
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636972779
|
|
MRS JAGTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Naugaon
|
UT-01-003-077-002/95
(BAJLARI)
|
3501003000NRG23171120220158915
|
17/11/2022
|
MANDAL SINGH
|
3501003WL021430
|
MANDAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6636972790
|
|
Mr. MANDAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
400
|
Naugaon
|
UT-01-003-087-001/37
(BHAUNTI)
|
3501003000NRG23171120220158253
|
17/11/2022
|
VEERENDRA SINGH
|
3501003WL021343
|
VEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972785
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
401
|
Naugaon
|
UT-01-003-087-001/46
(BHAUNTI)
|
3501003000NRG23171120220158254
|
17/11/2022
|
BHATTU SINGH
|
3501003WL021343
|
BHATTU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972783
|
|
Mr. BHATTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
402
|
Naugaon
|
UT-01-003-087-001/47
(BHAUNTI)
|
3501003000NRG23171120220158255
|
17/11/2022
|
SIYARAM
|
3501003WL021343
|
SIYARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972781
|
|
Mr. SIYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
403
|
Naugaon
|
UT-01-003-087-001/48
(BHAUNTI)
|
3501003000NRG23171120220158256
|
17/11/2022
|
MAHIMANAND
|
3501003WL021343
|
MAHIMANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972782
|
|
Mr. MAHIMANAND . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
404
|
Naugaon
|
UT-01-003-087-001/48
(BHAUNTI)
|
3501003000NRG23171120220158257
|
17/11/2022
|
PATMA DEVI
|
3501003WL021343
|
PATMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636972864
|
|
Mrs. PATAMA W/O MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
821115
|
821115
|
|
|
|
|
|
|
|