|
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-01-003-036-001/28
(GODIN)
|
3501003000NRG23180820220105481
|
18/08/2022
|
AAMA DEVI
|
3501003WL013370
|
AAMA DEVI
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336960
|
|
AAMADEVIWOSARDARSINGHNEG
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-036-001/5
(GODIN)
|
3501003000NRG23180820220105499
|
18/08/2022
|
SUBHASH
|
3501003WL013371
|
SUBHASH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336979
|
|
SUBHASHSOKESHRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-049-001/20
(DHUIK)
|
3501003000NRG23180820220105579
|
18/08/2022
|
DINESH
|
3501003WL013382
|
DINESH
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641336980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Naugaon
|
UT-01-003-057-003/14
(DIYADI)
|
3501003000NRG23180820220105857
|
18/08/2022
|
PRIYANKA
|
3501003WL013415
|
PRIYANKA
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336978
|
|
PRIYANKAWOGUNNU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-054-001/86
(THANKI)
|
3501003000NRG23180820220105939
|
18/08/2022
|
VINOD LAL
|
3501003WL013427
|
VINOD LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336963
|
|
VINOD LAL SO JIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-060-001/100
(DHARALI)
|
3501003000NRG23180820220105351
|
18/08/2022
|
SURENDRA SINGH RAWAT
|
3501003WL013351
|
SURENDRA SINGH RAWAT
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336976
|
|
SURENDRASINGHPRATIMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-060-001/131
(DHARALI)
|
3501003000NRG23180820220105352
|
18/08/2022
|
JANAK SINGH
|
3501003WL013351
|
JANAK SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336968
|
|
JANAKSINGHSMTPAVITRADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-060-001/17
(DHARALI)
|
3501003000NRG23180820220105353
|
18/08/2022
|
KHAJANI DEVI
|
3501003WL013351
|
KHAJANI DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336969
|
|
MS KHAJANI DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-060-001/24
(DHARALI)
|
3501003000NRG23180820220105358
|
18/08/2022
|
ANIL
|
3501003WL013351
|
ANIL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336972
|
|
ANIL SO AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Naugaon
|
UT-01-003-060-001/25
(DHARALI)
|
3501003000NRG23180820220105359
|
18/08/2022
|
HARDEV SINGH
|
3501003WL013351
|
HARDEV SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336975
|
|
HARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-060-001/37
(DHARALI)
|
3501003000NRG23180820220105360
|
18/08/2022
|
MADAN LAL
|
3501003WL013351
|
MADAN LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336965
|
|
MADANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-060-001/39
(DHARALI)
|
3501003000NRG23180820220105361
|
18/08/2022
|
ANIL LAL
|
3501003WL013351
|
ANIL LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336967
|
|
ANILLALSMTANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-060-001/52
(DHARALI)
|
3501003000NRG23180820220105362
|
18/08/2022
|
UJWAL SINGH
|
3501003WL013351
|
UJWAL SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336974
|
|
UJWALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-060-001/59
(DHARALI)
|
3501003000NRG23180820220105363
|
18/08/2022
|
RANVEER SINGH
|
3501003WL013351
|
RANVEER SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336964
|
|
RANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-060-001/65
(DHARALI)
|
3501003000NRG23180820220105364
|
18/08/2022
|
VIJAY SINGH
|
3501003WL013351
|
VIJAY SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336962
|
|
VIJAY SINGH CHAUHAN S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-060-001/96
(DHARALI)
|
3501003000NRG23180820220105365
|
18/08/2022
|
SUMITRA
|
3501003WL013351
|
SUMITRA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336973
|
|
SUMITRADEIWOCHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-060-002/49
(DHARALI)
|
3501003000NRG23180820220105920
|
18/08/2022
|
DINESH CHAND NOTIYAL
|
3501003WL013425
|
DINESH CHAND NOTIYAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336966
|
|
DINESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-060-002/58
(DHARALI)
|
3501003000NRG23180820220105930
|
18/08/2022
|
SUSHIL NAUTIYAL
|
3501003WL013426
|
SUSHIL NAUTIYAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336971
|
|
MR SUSHIL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-105-001/79
(SUNALDI)
|
3501003000NRG23180820220105898
|
18/08/2022
|
MAIDARI DEVI
|
3501003WL013422
|
MAIDARI DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641336970
|
|
MAIDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-069-001/67
(PALETHA)
|
3501003000NRG23180820220105436
|
18/08/2022
|
SHESMA
|
3501003WL013360
|
SHESMA
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641336961
|
|
KISHORILALSISHMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-110-001/11
(KEWALGAON)
|
3501003000NRG23180820220105761
|
18/08/2022
|
LOKENDRA SINGH
|
3501003WL013400
|
LOKENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336977
|
|
LOKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
22
|
Naugaon
|
UT-01-003-058-001/109
(DURBIL)
|
3501003000NRG23180820220105775
|
18/08/2022
|
REKHA DEVI
|
3501003WL013401
|
REKHA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641336843
|
|
REKHA DEVI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-072-001/113
(PINDKI)
|
3501003000NRG23180820220105776
|
18/08/2022
|
GUDDI
|
3501003WL013402
|
GUDDI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336842
|
|
GUDDI W/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-060-001/178
(DHARALI)
|
3501003000NRG23180820220105355
|
18/08/2022
|
MAHESH
|
3501003WL013351
|
MAHESH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336926
|
|
MAHESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-060-002/100
(DHARALI)
|
3501003000NRG23180820220105922
|
18/08/2022
|
BIPIN NAUTIYAL
|
3501003WL013426
|
BIPIN NAUTIYAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336927
|
|
VIPIN SO SHANTI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-073-001/394
(PAUNTI)
|
3501003000NRG23180820220105455
|
18/08/2022
|
SAVITRI
|
3501003WL013363
|
SAVITRI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336929
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-073-001/89
(PAUNTI)
|
3501003000NRG23180820220105454
|
18/08/2022
|
SUNITA
|
3501003WL013362
|
SUNITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336948
|
|
SUNITA W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-086-001/148-A
(BHATIYA)
|
3501003000NRG23180820220105330
|
18/08/2022
|
ANKITA
|
3501003WL013348
|
ANKITA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336928
|
|
ANKITA RAWAT DO PREM SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
29
|
Naugaon
|
UT-01-003-086-001/148-A
(BHATIYA)
|
3501003000NRG23180820220105329
|
18/08/2022
|
CHATARI DEVI
|
3501003WL013348
|
CHATARI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336925
|
|
CHATARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-110-001/25
(KEWALGAON)
|
3501003000NRG23180820220105877
|
18/08/2022
|
VIJAY SINGH
|
3501003WL013419
|
VIJAY SINGH
|
00415
|
SBIN0000684
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336840
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-060-002/19
(DHARALI)
|
3501003000NRG23180820220105924
|
18/08/2022
|
BADKOT
|
3501003WL013426
|
BADKOT
|
00415
|
SBIN0002350
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336893
|
|
MR ANIRUDH PRASAD NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
Naugaon
|
UT-01-003-054-001/22
(THANKI)
|
3501003000NRG23180820220105937
|
18/08/2022
|
SAKAL CHAND
|
3501003WL013427
|
SAKAL CHAND
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336983
|
|
SAKAL CHAND SO SAYABU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-060-001/174
(DHARALI)
|
3501003000NRG23180820220105354
|
18/08/2022
|
SUNIL SINGH
|
3501003WL013351
|
SUNIL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336868
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-060-002/41
(DHARALI)
|
3501003000NRG23180820220105927
|
18/08/2022
|
NILAVATI NAUTIYAL
|
3501003WL013426
|
NILAVATI NAUTIYAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336956
|
|
MRS NILAVATI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-060-002/7
(DHARALI)
|
3501003000NRG23180820220105932
|
18/08/2022
|
PREM LAL
|
3501003WL013426
|
PREM LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336984
|
|
PREM LAL THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-073-001/444
(PAUNTI)
|
3501003000NRG23180820220105449
|
18/08/2022
|
DEEPCHAND
|
3501003WL013362
|
DEEPCHAND
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336953
|
|
MR DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-104-001/136
(SIDAK)
|
3501003000NRG23180820220105904
|
18/08/2022
|
ARVIND
|
3501003WL013424
|
ARVIND
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336985
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
38
|
Naugaon
|
UT-01-003-043-002/114
(PHUWANGAON)
|
3501003000NRG23180820220105595
|
18/08/2022
|
MANVEER SINGH
|
3501003WL013385
|
MANVEER SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336874
|
|
MR MANBIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-043-002/149
(PHUWANGAON)
|
3501003000NRG23180820220105599
|
18/08/2022
|
HARI MOHAN SINGH
|
3501003WL013385
|
HARI MOHAN SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336891
|
|
MR HARIMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-060-002/68
(DHARALI)
|
3501003000NRG23180820220105931
|
18/08/2022
|
GANPATI PRASAD NAUTIYAL
|
3501003WL013426
|
GANPATI PRASAD NAUTIYAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336837
|
|
MR GANPATI PRASAD NAUT1YAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-069-001/44
(PALETHA)
|
3501003000NRG23180820220105435
|
18/08/2022
|
PURANAND
|
3501003WL013359
|
PURANAND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336814
|
|
PURNANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-082-001/10
(BINGSI)
|
3501003000NRG23180820220105882
|
18/08/2022
|
VINOD LAL
|
3501003WL013420
|
VINOD LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336847
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-082-001/12
(BINGSI)
|
3501003000NRG23180820220105883
|
18/08/2022
|
RAVINDRA LAL
|
3501003WL013420
|
RAVINDRA LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336812
|
|
RAVINDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-082-001/136
(BINGSI)
|
3501003000NRG23180820220105884
|
18/08/2022
|
KAJAL
|
3501003WL013420
|
KAJAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336815
|
|
KAJAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-082-001/18
(BINGSI)
|
3501003000NRG23180820220105886
|
18/08/2022
|
HARIPA LAL
|
3501003WL013420
|
HARIPA LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336890
|
|
MR HARIPA LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-082-001/18
(BINGSI)
|
3501003000NRG23180820220105887
|
18/08/2022
|
SANGEETA
|
3501003WL013420
|
SANGEETA
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336895
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-086-001/120-A
(BHATIYA)
|
3501003000NRG23180820220105319
|
18/08/2022
|
YASHVANT SINGH
|
3501003WL013348
|
YASHVANT SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336811
|
|
YASHWANT SINGH RAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Naugaon
|
UT-01-003-086-001/127-A
(BHATIYA)
|
3501003000NRG23180820220105323
|
18/08/2022
|
GAJENDRA SINGH
|
3501003WL013348
|
GAJENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336810
|
|
GAJENDRA SINGH SO TIKA RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
Naugaon
|
UT-01-003-086-001/145-A
(BHATIYA)
|
3501003000NRG23180820220105326
|
18/08/2022
|
PURNA DEVI
|
3501003WL013348
|
PURNA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336813
|
|
PURNI DEVI WO HARISH CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-006-001/17
(KANDARI)
|
3501003000NRG23180820220105870
|
18/08/2022
|
DARSHAN LAL
|
3501003WL013418
|
DARSHAN LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336828
|
|
MR DARSHAN LAL GAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-006-001/17
(KANDARI)
|
3501003000NRG23180820220105871
|
18/08/2022
|
MEENA DEVI
|
3501003WL013418
|
MEENA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336881
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-006-001/18
(KANDARI)
|
3501003000NRG23180820220105872
|
18/08/2022
|
SUMAN LAL
|
3501003WL013418
|
SUMAN LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336851
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-006-001/84
(KANDARI)
|
3501003000NRG23180820220105868
|
18/08/2022
|
GEETA DEVI
|
3501003WL013417
|
GEETA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336879
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-006-001/84
(KANDARI)
|
3501003000NRG23180820220105867
|
18/08/2022
|
KESHWA NAND GAUR
|
3501003WL013417
|
KESHWA NAND GAUR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641336955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Naugaon
|
UT-01-003-010-001/19
(KANDI)
|
3501003000NRG23180820220105503
|
18/08/2022
|
MAHAWEER SINGH
|
3501003WL013372
|
MAHAWEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336832
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-010-001/23
(KANDI)
|
3501003000NRG23180820220105506
|
18/08/2022
|
ARVIND SINGH
|
3501003WL013372
|
ARVIND SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336819
|
|
MR ARVIND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-010-001/79
(KANDI)
|
3501003000NRG23180820220105469
|
18/08/2022
|
MUNNA
|
3501003WL013366
|
MUNNA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336818
|
|
MR MUNNA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-010-001/9
(KANDI)
|
3501003000NRG23180820220105509
|
18/08/2022
|
SHURWEER SINGH
|
3501003WL013372
|
SHURWEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336834
|
|
MR SHOORVEER
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-010-003/150
(KANDI)
|
3501003000NRG23180820220105470
|
18/08/2022
|
PURAN SINGH
|
3501003WL013367
|
PURAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336959
|
|
MR PURAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-010-003/161
(KANDI)
|
3501003000NRG23180820220105473
|
18/08/2022
|
SARDAR SINGH
|
3501003WL013368
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336899
|
|
SARDARSINGHSOBHAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Naugaon
|
UT-01-003-010-003/162
(KANDI)
|
3501003000NRG23180820220105474
|
18/08/2022
|
BAGAT SINGH
|
3501003WL013368
|
BAGAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336844
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-010-003/172
(KANDI)
|
3501003000NRG23180820220105475
|
18/08/2022
|
CHAIN SINGH
|
3501003WL013368
|
CHAIN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336896
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-010-003/173
(KANDI)
|
3501003000NRG23180820220105476
|
18/08/2022
|
DINESH
|
3501003WL013368
|
DINESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336850
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-010-003/176
(KANDI)
|
3501003000NRG23180820220105471
|
18/08/2022
|
YUDHVEER
|
3501003WL013367
|
YUDHVEER
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336826
|
|
YOUDHBEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-036-001/1
(GODIN)
|
3501003000NRG23180820220105491
|
18/08/2022
|
PRAMILA
|
3501003WL013371
|
PRAMILA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336838
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-036-001/11
(GODIN)
|
3501003000NRG23180820220105492
|
18/08/2022
|
RADHA DEVI
|
3501003WL013371
|
RADHA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336883
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-036-001/13
(GODIN)
|
3501003000NRG23180820220105465
|
18/08/2022
|
BHAGTYA
|
3501003WL013365
|
BHAGTYA
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641336860
|
|
MR BHAGTYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-036-001/16
(GODIN)
|
3501003000NRG23180820220105493
|
18/08/2022
|
REKHA DEVI
|
3501003WL013371
|
REKHA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336886
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-036-001/19
(GODIN)
|
3501003000NRG23180820220105494
|
18/08/2022
|
BEENA DEVI
|
3501003WL013371
|
BEENA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336880
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-036-001/2
(GODIN)
|
3501003000NRG23180820220105495
|
18/08/2022
|
KAMO DEVI
|
3501003WL013371
|
KAMO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336821
|
|
KAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-036-001/24
(GODIN)
|
3501003000NRG23180820220105496
|
18/08/2022
|
DABBO DEVI
|
3501003WL013371
|
DABBO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336857
|
|
MRS DABBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-036-001/24
(GODIN)
|
3501003000NRG23180820220105497
|
18/08/2022
|
KENDRA SINGH
|
3501003WL013371
|
KENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336858
|
|
MR KENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-036-001/33
(GODIN)
|
3501003000NRG23180820220105483
|
18/08/2022
|
BALBIR SINGH
|
3501003WL013370
|
BALBIR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336849
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-036-001/33
(GODIN)
|
3501003000NRG23180820220105484
|
18/08/2022
|
SHEELA DEVI
|
3501003WL013370
|
SHEELA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336887
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-036-001/35
(GODIN)
|
3501003000NRG23180820220105466
|
18/08/2022
|
ANIL SINGH
|
3501003WL013365
|
ANIL SINGH
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641336855
|
|
MR ANIL NEGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-036-001/35
(GODIN)
|
3501003000NRG23180820220105467
|
18/08/2022
|
NAVITA
|
3501003WL013365
|
NAVITA
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641336888
|
|
MRS NAVITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-036-001/37
(GODIN)
|
3501003000NRG23180820220105485
|
18/08/2022
|
MEERA DEVI
|
3501003WL013370
|
MEERA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336852
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-036-001/38
(GODIN)
|
3501003000NRG23180820220105486
|
18/08/2022
|
RAJENDRA SINGH
|
3501003WL013370
|
RAJENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336859
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-036-001/38
(GODIN)
|
3501003000NRG23180820220105487
|
18/08/2022
|
SUNDALA DEVI
|
3501003WL013370
|
SUNDALA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336861
|
|
MRS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-036-001/5
(GODIN)
|
3501003000NRG23180820220105500
|
18/08/2022
|
SUSHMA DEVI
|
3501003WL013371
|
SUSHMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336885
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-036-001/85
(GODIN)
|
3501003000NRG23180820220105488
|
18/08/2022
|
SHASHI DEVI
|
3501003WL013370
|
SHASHI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336882
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-036-001/96
(GODIN)
|
3501003000NRG23180820220105489
|
18/08/2022
|
NIRMALA
|
3501003WL013370
|
NIRMALA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336894
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-049-001/105
(DHUIK)
|
3501003000NRG23180820220105843
|
18/08/2022
|
BINDRA DEVI
|
3501003WL013414
|
BINDRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336869
|
|
MRS BINDRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-049-001/105
(DHUIK)
|
3501003000NRG23180820220105842
|
18/08/2022
|
SUMAN SINGH
|
3501003WL013414
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336827
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-049-001/15
(DHUIK)
|
3501003000NRG23180820220105533
|
18/08/2022
|
PYARE LAL
|
3501003WL013379
|
PYARE LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336853
|
|
MR PYARU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-049-001/16
(DHUIK)
|
3501003000NRG23180820220105535
|
18/08/2022
|
PURAN LAL
|
3501003WL013379
|
PURAN LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336954
|
|
MR PURAN DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-049-001/44
(DHUIK)
|
3501003000NRG23180820220105844
|
18/08/2022
|
RAJESH
|
3501003WL013414
|
RAJESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336866
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-049-001/49
(DHUIK)
|
3501003000NRG23180820220105846
|
18/08/2022
|
CHATAR SINGH
|
3501003WL013414
|
CHATAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336854
|
|
MR CHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-049-001/55
(DHUIK)
|
3501003000NRG23180820220105847
|
18/08/2022
|
SUNDER SINGH
|
3501003WL013414
|
SUNDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336833
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-049-001/56
(DHUIK)
|
3501003000NRG23180820220105848
|
18/08/2022
|
PURAN SINGH
|
3501003WL013414
|
PURAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336867
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-049-001/60
(DHUIK)
|
3501003000NRG23180820220105863
|
18/08/2022
|
ANAND SINGH
|
3501003WL013416
|
ANAND SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336878
|
|
ANAND SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Naugaon
|
UT-01-003-049-001/66
(DHUIK)
|
3501003000NRG23180820220105536
|
18/08/2022
|
BALAM SINGH
|
3501003WL013379
|
BALAM SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336862
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-049-001/66
(DHUIK)
|
3501003000NRG23180820220105537
|
18/08/2022
|
KRISHNA DEVI
|
3501003WL013379
|
KRISHNA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336892
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-049-001/73
(DHUIK)
|
3501003000NRG23180820220105864
|
18/08/2022
|
SHOORVIR SINGH
|
3501003WL013416
|
SHOORVIR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336831
|
|
MR SHOORVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-049-001/75
(DHUIK)
|
3501003000NRG23180820220105866
|
18/08/2022
|
PINGLA DEVI
|
3501003WL013416
|
PINGLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336884
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-049-001/76
(DHUIK)
|
3501003000NRG23180820220105849
|
18/08/2022
|
HUKAM SINGH
|
3501003WL013414
|
HUKAM SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336825
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-049-001/76
(DHUIK)
|
3501003000NRG23180820220105850
|
18/08/2022
|
PRABHA DEVI
|
3501003WL013414
|
PRABHA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336889
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-049-001/77
(DHUIK)
|
3501003000NRG23180820220105851
|
18/08/2022
|
VINITA DEVI
|
3501003WL013414
|
VINITA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336870
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-049-001/80
(DHUIK)
|
3501003000NRG23180820220105853
|
18/08/2022
|
BARO DEVI
|
3501003WL013414
|
BARO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336952
|
|
MRS BARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-049-001/80
(DHUIK)
|
3501003000NRG23180820220105852
|
18/08/2022
|
MEHAR SINGH
|
3501003WL013414
|
MEHAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336824
|
|
MR MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-049-001/81
(DHUIK)
|
3501003000NRG23180820220105538
|
18/08/2022
|
SUMAN SINGH
|
3501003WL013379
|
SUMAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336830
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-049-001/88-D
(DHUIK)
|
3501003000NRG23180820220105540
|
18/08/2022
|
CHANDRAMA DEVI
|
3501003WL013379
|
CHANDRAMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641336872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Naugaon
|
UT-01-003-049-001/95
(DHUIK)
|
3501003000NRG23180820220105541
|
18/08/2022
|
SUBHASH SINGH
|
3501003WL013379
|
SUBHASH SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336865
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-049-001/98
(DHUIK)
|
3501003000NRG23180820220105854
|
18/08/2022
|
ROSHAN
|
3501003WL013414
|
ROSHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336822
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-049-001/99
(DHUIK)
|
3501003000NRG23180820220105855
|
18/08/2022
|
VINOD CHAUHAN
|
3501003WL013414
|
VINOD CHAUHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336829
|
|
MR VINOD CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-057-003/36
(DIYADI)
|
3501003000NRG23180820220105860
|
18/08/2022
|
JHUNO DEVI
|
3501003WL013415
|
JHUNO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336898
|
|
MRS JHUNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-057-003/36
(DIYADI)
|
3501003000NRG23180820220105859
|
18/08/2022
|
KRIPALU
|
3501003WL013415
|
KRIPALU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336846
|
|
MR KRIPALU KRIPALU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-057-003/37
(DIYADI)
|
3501003000NRG23180820220105861
|
18/08/2022
|
VIRENDRA LAL
|
3501003WL013415
|
VIRENDRA LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336958
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-096-001/1
(RIKHAUN)
|
3501003000NRG23180820220105477
|
18/08/2022
|
ASHILA DAS
|
3501003WL013369
|
ASHILA DAS
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336845
|
|
MR ASHILA DASS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-096-001/116
(RIKHAUN)
|
3501003000NRG23180820220105510
|
18/08/2022
|
JAGVEER SINGH RANA
|
3501003WL013373
|
JAGVEER SINGH RANA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336871
|
|
MR JAGVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-096-001/127
(RIKHAUN)
|
3501003000NRG23180820220105512
|
18/08/2022
|
REKHA DEVI
|
3501003WL013373
|
REKHA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336897
|
|
MR REKHA TOMER
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-096-001/3
(RIKHAUN)
|
3501003000NRG23180820220105514
|
18/08/2022
|
SOHAN DAS
|
3501003WL013373
|
SOHAN DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336820
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-096-001/31
(RIKHAUN)
|
3501003000NRG23180820220105479
|
18/08/2022
|
KUNDAN
|
3501003WL013369
|
KUNDAN
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336835
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-096-001/33
(RIKHAUN)
|
3501003000NRG23180820220105480
|
18/08/2022
|
RAJENDRA SINGH
|
3501003WL013369
|
RAJENDRA SINGH
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336823
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-096-001/38
(RIKHAUN)
|
3501003000NRG23180820220105517
|
18/08/2022
|
BINDRA DEVI
|
3501003WL013373
|
BINDRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336875
|
|
MRS BINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-096-001/38
(RIKHAUN)
|
3501003000NRG23180820220105516
|
18/08/2022
|
SOBAT SINGH
|
3501003WL013373
|
SOBAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336856
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-096-001/41
(RIKHAUN)
|
3501003000NRG23180820220105518
|
18/08/2022
|
PAVITRA DEVI
|
3501003WL013373
|
PAVITRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336864
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-096-001/42
(RIKHAUN)
|
3501003000NRG23180820220105519
|
18/08/2022
|
JAGTAMBA DEVI
|
3501003WL013373
|
JAGTAMBA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336950
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-096-001/44
(RIKHAUN)
|
3501003000NRG23180820220105520
|
18/08/2022
|
GAJENDRA SINGH
|
3501003WL013373
|
GAJENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4641336957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Naugaon
|
UT-01-003-096-001/45
(RIKHAUN)
|
3501003000NRG23180820220105522
|
18/08/2022
|
KRISHNA DEVI
|
3501003WL013373
|
KRISHNA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336951
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-096-001/45
(RIKHAUN)
|
3501003000NRG23180820220105521
|
18/08/2022
|
RAJENDRA SINGH PANWAR
|
3501003WL013373
|
RAJENDRA SINGH PANWAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336836
|
|
MR RAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-110-001/16
(KEWALGAON)
|
3501003000NRG23180820220105764
|
18/08/2022
|
GULAB SINGH
|
3501003WL013400
|
GULAB SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336877
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-110-001/17
(KEWALGAON)
|
3501003000NRG23180820220105746
|
18/08/2022
|
ATAR SINGH
|
3501003WL013399
|
ATAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336817
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-110-001/76
(KEWALGAON)
|
3501003000NRG23180820220105770
|
18/08/2022
|
MAHABEER SINGH
|
3501003WL013400
|
MAHABEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336873
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-110-001/77
(KEWALGAON)
|
3501003000NRG23180820220105881
|
18/08/2022
|
RAJVEER SINGH
|
3501003WL013419
|
RAJVEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336839
|
|
RAJVEER SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220242
|
220242
|
|
|
|
|
|
|
|
|
126
|
Naugaon
|
UT-01-003-054-001/100
(THANKI)
|
3501003000NRG23180820220105934
|
18/08/2022
|
RAMESH
|
3501003WL013427
|
RAMESH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336841
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-054-001/4
(THANKI)
|
3501003000NRG23180820220105938
|
18/08/2022
|
LUSHKI DEVI
|
3501003WL013427
|
LUSHKI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336848
|
|
MRS LUSHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-104-001/138
(SIDAK)
|
3501003000NRG23180820220105905
|
18/08/2022
|
Mukesh Lal
|
3501003WL013424
|
Mukesh Lal
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336981
|
|
MUKESH LAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Naugaon
|
UT-01-003-104-001/46
(SIDAK)
|
3501003000NRG23180820220105914
|
18/08/2022
|
JAIPUR LAL
|
3501003WL013424
|
JAIPUR LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336816
|
|
MR JAIPUR LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-104-001/63
(SIDAK)
|
3501003000NRG23180820220105917
|
18/08/2022
|
SHASHI BHUSHAN
|
3501003WL013424
|
SHASHI BHUSHAN
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336863
|
|
MR SASHI BHUSHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
131
|
Naugaon
|
UT-01-003-060-002/109
(DHARALI)
|
3501003000NRG23180820220105923
|
18/08/2022
|
NEELAM
|
3501003WL013426
|
NEELAM
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336876
|
|
MS NEELAM GAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
132
|
Naugaon
|
UT-01-003-086-001/110-A
(BHATIYA)
|
3501003000NRG23180820220105317
|
18/08/2022
|
SUBHADRA DEVI
|
3501003WL013348
|
SUBHADRA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336935
|
|
SUBHADRA WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
Naugaon
|
UT-01-003-086-001/120-A
(BHATIYA)
|
3501003000NRG23180820220105321
|
18/08/2022
|
RATANA DEVI
|
3501003WL013348
|
RATANA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336932
|
|
RATANA DEVI WO ATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
Naugaon
|
UT-01-003-086-001/120-A
(BHATIYA)
|
3501003000NRG23180820220105320
|
18/08/2022
|
URMILA DEVI
|
3501003WL013348
|
URMILA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336934
|
|
URMILA WO YASHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Naugaon
|
UT-01-003-086-001/127-A
(BHATIYA)
|
3501003000NRG23180820220105324
|
18/08/2022
|
JUMAL DEVI
|
3501003WL013348
|
JUMAL DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336933
|
|
JUMAL DEI WO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
Naugaon
|
UT-01-003-086-001/128-A
(BHATIYA)
|
3501003000NRG23180820220105325
|
18/08/2022
|
BIJENDRA SINGH
|
3501003WL013348
|
BIJENDRA SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336931
|
|
VIJENDRA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Naugaon
|
UT-01-003-086-001/145-A
(BHATIYA)
|
3501003000NRG23180820220105327
|
18/08/2022
|
VIJAY LAXMI
|
3501003WL013348
|
VIJAY LAXMI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336937
|
|
VIJAY LAKSHMI WO MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Naugaon
|
UT-01-003-086-001/91-B
(BHATIYA)
|
3501003000NRG23180820220105333
|
18/08/2022
|
PRATIMA
|
3501003WL013348
|
PRATIMA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336936
|
|
PRATIMA WO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Naugaon
|
UT-01-003-104-001/14
(SIDAK)
|
3501003000NRG23180820220105906
|
18/08/2022
|
ARCHANA
|
3501003WL013424
|
ARCHANA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641336930
|
|
ARCHAN WO ANIL LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
140
|
Naugaon
|
UT-01-003-043-001/133
(PHUWANGAON)
|
3501003000NRG23180820220105581
|
18/08/2022
|
UTTAM SINGH
|
3501003WL013384
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336918
|
|
Mr. UTTAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Naugaon
|
UT-01-003-043-001/141
(PHUWANGAON)
|
3501003000NRG23180820220105582
|
18/08/2022
|
PURAN SINGH
|
3501003WL013384
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336938
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Naugaon
|
UT-01-003-043-001/142
(PHUWANGAON)
|
3501003000NRG23180820220105583
|
18/08/2022
|
GURUDAV SINGH
|
3501003WL013384
|
GURUDAV SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336942
|
|
GURUDEV S/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Naugaon
|
UT-01-003-043-002/100
(PHUWANGAON)
|
3501003000NRG23180820220105593
|
18/08/2022
|
JAGAT SINGH
|
3501003WL013385
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336915
|
|
Mr. JAGAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Naugaon
|
UT-01-003-043-002/101
(PHUWANGAON)
|
3501003000NRG23180820220105594
|
18/08/2022
|
RANVEER SINGH
|
3501003WL013385
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336912
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Naugaon
|
UT-01-003-043-002/102
(PHUWANGAON)
|
3501003000NRG23180820220105584
|
18/08/2022
|
SHOORVEER SINGH
|
3501003WL013384
|
SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336913
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Naugaon
|
UT-01-003-043-002/104
(PHUWANGAON)
|
3501003000NRG23180820220105585
|
18/08/2022
|
JAYENDER SINGH
|
3501003WL013384
|
JAYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336917
|
|
Mr. JAYENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Naugaon
|
UT-01-003-043-002/107
(PHUWANGAON)
|
3501003000NRG23180820220105586
|
18/08/2022
|
ATOL SINGH
|
3501003WL013384
|
ATOL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336921
|
|
Mr. ATOL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Naugaon
|
UT-01-003-043-002/108
(PHUWANGAON)
|
3501003000NRG23180820220105587
|
18/08/2022
|
RANVEER SINGH
|
3501003WL013384
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336923
|
|
Mr. RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Naugaon
|
UT-01-003-043-002/111
(PHUWANGAON)
|
3501003000NRG23180820220105588
|
18/08/2022
|
KAIDAR SINGH
|
3501003WL013384
|
KAIDAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336919
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Naugaon
|
UT-01-003-043-002/117
(PHUWANGAON)
|
3501003000NRG23180820220105596
|
18/08/2022
|
NARAYAN DEVI
|
3501003WL013385
|
NARAYAN DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336914
|
|
Mr. NARAYAN . DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Naugaon
|
UT-01-003-043-002/122
(PHUWANGAON)
|
3501003000NRG23180820220105589
|
18/08/2022
|
JAIPAL SINGH
|
3501003WL013384
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336924
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Naugaon
|
UT-01-003-043-002/82
(PHUWANGAON)
|
3501003000NRG23180820220105601
|
18/08/2022
|
DIWAN SINGH
|
3501003WL013385
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336920
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Naugaon
|
UT-01-003-043-002/83
(PHUWANGAON)
|
3501003000NRG23180820220105590
|
18/08/2022
|
SUNDER SINGH
|
3501003WL013384
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336916
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Naugaon
|
UT-01-003-043-002/93
(PHUWANGAON)
|
3501003000NRG23180820220105591
|
18/08/2022
|
RAJBEER SINGH
|
3501003WL013384
|
RAJBEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336922
|
|
Mr. RAJBEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Naugaon
|
UT-01-003-043-002/94
(PHUWANGAON)
|
3501003000NRG23180820220105633
|
18/08/2022
|
BASNTI DEVI
|
3501003WL013387
|
BASNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336947
|
|
Mrs. BASNTI DEVI W/O JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Naugaon
|
UT-01-003-043-002/94
(PHUWANGAON)
|
3501003000NRG23180820220105632
|
18/08/2022
|
JAIVEER SINGH
|
3501003WL013387
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336900
|
|
Mr. JAI VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Naugaon
|
UT-01-003-043-002/96
(PHUWANGAON)
|
3501003000NRG23180820220105592
|
18/08/2022
|
ARVIND SINGH
|
3501003WL013384
|
ARVIND SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641336982
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Naugaon
|
UT-01-003-110-001/1
(KEWALGAON)
|
3501003000NRG23180820220105760
|
18/08/2022
|
SUMITRA DEVI
|
3501003WL013400
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336944
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Naugaon
|
UT-01-003-110-001/10
(KEWALGAON)
|
3501003000NRG23180820220105743
|
18/08/2022
|
JAGMOHAN
|
3501003WL013399
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336902
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Naugaon
|
UT-01-003-110-001/12
(KEWALGAON)
|
3501003000NRG23180820220105744
|
18/08/2022
|
JAYENDRA SINGH
|
3501003WL013399
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336911
|
|
MR JAYENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-110-001/14
(KEWALGAON)
|
3501003000NRG23180820220105876
|
18/08/2022
|
VIRENDER SINGH
|
3501003WL013419
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336949
|
|
Mr. VIRENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Naugaon
|
UT-01-003-110-001/15
(KEWALGAON)
|
3501003000NRG23180820220105763
|
18/08/2022
|
NARAYAN SINGH
|
3501003WL013400
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336906
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Naugaon
|
UT-01-003-110-001/19
(KEWALGAON)
|
3501003000NRG23180820220105748
|
18/08/2022
|
VEER SINGH
|
3501003WL013399
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336908
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Naugaon
|
UT-01-003-110-001/21
(KEWALGAON)
|
3501003000NRG23180820220105749
|
18/08/2022
|
SURENDAR SINGH
|
3501003WL013399
|
SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336901
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-110-001/22
(KEWALGAON)
|
3501003000NRG23180820220105750
|
18/08/2022
|
DHARAM SINGH
|
3501003WL013399
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336910
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
166
|
Naugaon
|
UT-01-003-110-001/24
(KEWALGAON)
|
3501003000NRG23180820220105751
|
18/08/2022
|
JABAR SINGH
|
3501003WL013399
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336907
|
|
Mr. JABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Naugaon
|
UT-01-003-110-001/27
(KEWALGAON)
|
3501003000NRG23180820220105878
|
18/08/2022
|
SUKHBEER SINGH
|
3501003WL013419
|
SUKHBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336905
|
|
Mr. SHOORVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Naugaon
|
UT-01-003-110-001/4
(KEWALGAON)
|
3501003000NRG23180820220105753
|
18/08/2022
|
THULPA DEVI
|
3501003WL013399
|
THULPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336946
|
|
Mrs. THULAPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Naugaon
|
UT-01-003-110-001/5
(KEWALGAON)
|
3501003000NRG23180820220105754
|
18/08/2022
|
RAKAM DAS
|
3501003WL013399
|
RAKAM DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336909
|
|
RAKAMDASSOJAGTAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
170
|
Naugaon
|
UT-01-003-110-001/6
(KEWALGAON)
|
3501003000NRG23180820220105755
|
18/08/2022
|
GABAR SINGH
|
3501003WL013399
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336904
|
|
Mr. GABAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Naugaon
|
UT-01-003-110-001/66-A
(KEWALGAON)
|
3501003000NRG23180820220105768
|
18/08/2022
|
MANSA DEVI
|
3501003WL013400
|
MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336943
|
|
Miss. MANSA DEVI W/O JANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Naugaon
|
UT-01-003-110-001/67
(KEWALGAON)
|
3501003000NRG23180820220105879
|
18/08/2022
|
GAJENDRA SINGH
|
3501003WL013419
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336939
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
173
|
Naugaon
|
UT-01-003-110-001/69
(KEWALGAON)
|
3501003000NRG23180820220105756
|
18/08/2022
|
RAJENDRA SINGH
|
3501003WL013399
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336941
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Naugaon
|
UT-01-003-110-001/7
(KEWALGAON)
|
3501003000NRG23180820220105880
|
18/08/2022
|
SUNDLA DEVI
|
3501003WL013419
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336945
|
|
Mrs. SUNDALA W/O JAYAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Naugaon
|
UT-01-003-110-001/86
(KEWALGAON)
|
3501003000NRG23180820220105773
|
18/08/2022
|
PRITAMA DEVI
|
3501003WL013400
|
PRITAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336940
|
|
Mrs. PRATEEMA DEVI W/O BHAWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Naugaon
|
UT-01-003-110-001/9
(KEWALGAON)
|
3501003000NRG23180820220105758
|
18/08/2022
|
DEVENDRA SINGH
|
3501003WL013399
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641336903
|
|
Mr. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472008
|
472008
|
|
|
|
|
|
|
|