|
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-01-003-039-001/22
(CHAPTADI)
|
3501003000NRG23181120220159862
|
18/11/2022
|
ANITA
|
3501003WL021578
|
ANITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268165
|
|
ANITAWOSATYAPRASADSATYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-039-001/36
(CHAPTADI)
|
3501003000NRG23181120220159844
|
18/11/2022
|
SIVALU LAL
|
3501003WL021577
|
SIVALU LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268153
|
|
MR SIVALU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-039-001/45
(CHAPTADI)
|
3501003000NRG23181120220159864
|
18/11/2022
|
RAM BALA
|
3501003WL021578
|
RAM BALA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268167
|
|
RAMBALAWOSANDEEPNAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-039-001/49
(CHAPTADI)
|
3501003000NRG23181120220159866
|
18/11/2022
|
LAKHI RAM NAUTIYAL
|
3501003WL021578
|
LAKHI RAM NAUTIYAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268148
|
|
LAKHIRAMNAUTIYALSOLATEUD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-039-001/58
(CHAPTADI)
|
3501003000NRG23181120220159847
|
18/11/2022
|
MALCHAND
|
3501003WL021577
|
MALCHAND
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268166
|
|
MALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-039-001/58
(CHAPTADI)
|
3501003000NRG23181120220159848
|
18/11/2022
|
RAMKI
|
3501003WL021577
|
RAMKI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268152
|
|
MRS RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-039-001/69
(CHAPTADI)
|
3501003000NRG23181120220159850
|
18/11/2022
|
BHARAT LAL
|
3501003WL021577
|
BHARAT LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268161
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-039-001/85
(CHAPTADI)
|
3501003000NRG23181120220159852
|
18/11/2022
|
PYARE LAL
|
3501003WL021577
|
PYARE LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268164
|
|
PYARELALSMTKUMARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-039-001/86
(CHAPTADI)
|
3501003000NRG23181120220159853
|
18/11/2022
|
MANJU DEVI
|
3501003WL021577
|
MANJU DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268163
|
|
MANJUDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-054-003/18
(THANKI)
|
3501003000NRG23181120220159779
|
18/11/2022
|
SOVINDRI
|
3501003WL021567
|
SOVINDRI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268155
|
|
SOVINDRI DEVI W/O BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-054-003/48
(THANKI)
|
3501003000NRG23181120220159781
|
18/11/2022
|
BIJENDRI
|
3501003WL021567
|
BIJENDRI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268154
|
|
VIJENDRIDEVIWOGOKALYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-056-001/19
(DARSAUN)
|
3501003000NRG23181120220159950
|
18/11/2022
|
DAULAT RAM
|
3501003WL021596
|
DAULAT RAM
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655268159
|
|
DAULATRAMSOSIYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-102-001/122
(SYALAB)
|
3501003000NRG23181120220160076
|
18/11/2022
|
MANOJ SINGH RANA
|
3501003WL021621
|
MANOJ SINGH RANA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268151
|
|
MANOJSINGHRANASHISHAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-102-002/102
(SYALAB)
|
3501003000NRG23181120220160083
|
18/11/2022
|
MAN MOHAN SINGH
|
3501003WL021621
|
MAN MOHAN SINGH
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
25/11/2022
|
|
6655268149
|
|
MAANMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-102-002/26
(SYALAB)
|
3501003000NRG23181120220160075
|
18/11/2022
|
JAGVEER SINGH
|
3501003WL021620
|
JAGVEER SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655268156
|
|
JAGVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-102-002/87
(SYALAB)
|
3501003000NRG23181120220160084
|
18/11/2022
|
MAAN SINGH
|
3501003WL021621
|
MAAN SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268150
|
|
MAAN SINGH S/O YUDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-056-001/47
(DARSAUN)
|
3501003000NRG23181120220159948
|
18/11/2022
|
ASHA RAM
|
3501003WL021595
|
ASHA RAM
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655268157
|
|
ASHARAMSOMURAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-078-001/281
(BAGASU)
|
3501003000NRG23181120220159584
|
18/11/2022
|
MANISA DEVI
|
3501003WL021535
|
MANISA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268158
|
|
MANISHAWORAVINDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-107-001/28
(HIMRAUL)
|
3501003000NRG23181120220159945
|
18/11/2022
|
BALAK RAM
|
3501003WL021593
|
BALAK RAM
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655268162
|
|
BALAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-039-001/21
(CHAPTADI)
|
3501003000NRG23181120220159860
|
18/11/2022
|
MADANMOHAN
|
3501003WL021578
|
MADANMOHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268259
|
|
MADANMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-039-001/38
(CHAPTADI)
|
3501003000NRG23181120220159845
|
18/11/2022
|
JIBU LAL
|
3501003WL021577
|
JIBU LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268260
|
|
JIBU LAL SO LUGATYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Naugaon
|
UT-01-003-039-001/59
(CHAPTADI)
|
3501003000NRG23181120220159849
|
18/11/2022
|
PYAAR CHAND
|
3501003WL021577
|
PYAAR CHAND
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268261
|
|
PYAR CHAND AND BINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-039-001/95
(CHAPTADI)
|
3501003000NRG23181120220159854
|
18/11/2022
|
SUNIL KUMAR
|
3501003WL021577
|
SUNIL KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268258
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-039-001/96
(CHAPTADI)
|
3501003000NRG23181120220159855
|
18/11/2022
|
Piroja
|
3501003WL021577
|
Piroja
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268253
|
|
PIROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-073-001/292
(PAUNTI)
|
3501003000NRG23181120220159890
|
18/11/2022
|
SHUSHILA
|
3501003WL021584
|
SHUSHILA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268270
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-073-001/90
(PAUNTI)
|
3501003000NRG23181120220159895
|
18/11/2022
|
SUPARI DEVI
|
3501003WL021584
|
SUPARI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268272
|
|
SUPARI DEVI W/O GAREEBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-024-001/103
(KRISHNA)
|
3501003000NRG23181120220160004
|
18/11/2022
|
DEVENDRA KUMAR
|
3501003WL021607
|
DEVENDRA KUMAR
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268190
|
|
DEVENDRA SO GANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
Naugaon
|
UT-01-003-039-001/111
(CHAPTADI)
|
3501003000NRG23181120220159842
|
18/11/2022
|
PRAMOD KUMAR
|
3501003WL021577
|
PRAMOD KUMAR
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268219
|
|
PRAMOD KUMAR S/O PYAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-073-001/97
(PAUNTI)
|
3501003000NRG23181120220159896
|
18/11/2022
|
CHAMANI
|
3501003WL021584
|
CHAMANI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268168
|
|
MR CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-102-001/134
(SYALAB)
|
3501003000NRG23181120220160055
|
18/11/2022
|
SANJAY LAL
|
3501003WL021618
|
SANJAY LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268188
|
|
MR SANJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-102-001/28
(SYALAB)
|
3501003000NRG23181120220160079
|
18/11/2022
|
GURU DEV
|
3501003WL021621
|
GURU DEV
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655268191
|
|
GURUDEV SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-102-001/29
(SYALAB)
|
3501003000NRG23181120220160080
|
18/11/2022
|
RAJANI DEVI
|
3501003WL021621
|
RAJANI DEVI
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655268227
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-105-001/202
(SUNALDI)
|
3501003000NRG23181120220159810
|
18/11/2022
|
SHARMILA
|
3501003WL021571
|
SHARMILA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268160
|
|
JITENDER ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-027-001/10
(KHAMUNDI MALLI)
|
3501003000NRG23181120220160042
|
18/11/2022
|
SUNIL
|
3501003WL021613
|
SUNIL
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655268220
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-078-001/218
(BAGASU)
|
3501003000NRG23181120220159583
|
18/11/2022
|
MAHENDRA
|
3501003WL021535
|
MAHENDRA
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268175
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-078-001/90
(BAGASU)
|
3501003000NRG23181120220159587
|
18/11/2022
|
SUNIL
|
3501003WL021535
|
SUNIL
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
25/11/2022
|
|
6655268199
|
|
MR SUNIL LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-107-001/72
(HIMRAUL)
|
3501003000NRG23181120220159939
|
18/11/2022
|
SHUSHILA DEVI
|
3501003WL021592
|
SHUSHILA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268169
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-107-002/58
(HIMRAUL)
|
3501003000NRG23181120220159946
|
18/11/2022
|
GAJENDRA SINGH
|
3501003WL021594
|
GAJENDRA SINGH
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655268206
|
|
GAJENDRASINGHSOSUNDARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-001-001/15
(EDAK)
|
3501003000NRG23181120220159884
|
18/11/2022
|
TARI DEVI
|
3501003WL021583
|
TARI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268187
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-006-001/18
(KANDARI)
|
3501003000NRG23181120220159906
|
18/11/2022
|
SUMAN LAL
|
3501003WL021589
|
SUMAN LAL
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
25/11/2022
|
|
6655268203
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-006-001/50
(KANDARI)
|
3501003000NRG23181120220159904
|
18/11/2022
|
SHYAM GAUR
|
3501003WL021588
|
SHYAM GAUR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268238
|
|
MR SHYAM LAL GAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-006-001/73
(KANDARI)
|
3501003000NRG23181120220159903
|
18/11/2022
|
SHANTI PRASAD GAUR
|
3501003WL021587
|
SHANTI PRASAD GAUR
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655268237
|
|
SHANTIPRASADSOMADI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-010-001/179
(KANDI)
|
3501003000NRG23181120220160033
|
18/11/2022
|
SHOBHA DEVI
|
3501003WL021612
|
SHOBHA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268231
|
|
MISS MAANSI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-010-001/180
(KANDI)
|
3501003000NRG23181120220160034
|
18/11/2022
|
SURESH
|
3501003WL021612
|
SURESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268210
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-010-001/182
(KANDI)
|
3501003000NRG23181120220160035
|
18/11/2022
|
NARESH
|
3501003WL021612
|
NARESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268230
|
|
NARESHSOBHOPALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-010-001/24
(KANDI)
|
3501003000NRG23181120220160029
|
18/11/2022
|
ANIL SINGH
|
3501003WL021611
|
ANIL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268211
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-010-001/75
(KANDI)
|
3501003000NRG23181120220160040
|
18/11/2022
|
AHILYA DEVI
|
3501003WL021612
|
AHILYA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268209
|
|
MRS AILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-010-001/8
(KANDI)
|
3501003000NRG23181120220160031
|
18/11/2022
|
BIKRAM SINGH
|
3501003WL021611
|
BIKRAM SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268214
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-010-002/1
(KANDI)
|
3501003000NRG23181120220159961
|
18/11/2022
|
KAMLA DEVI
|
3501003WL021598
|
KAMLA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268229
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-010-002/1
(KANDI)
|
3501003000NRG23181120220159960
|
18/11/2022
|
LAXMI DEVI
|
3501003WL021598
|
LAXMI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268228
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-036-001/36
(GODIN)
|
3501003000NRG23181120220159962
|
18/11/2022
|
KUNWAR SINGH NEGI
|
3501003WL021599
|
KUNWAR SINGH NEGI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268212
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-036-001/40
(GODIN)
|
3501003000NRG23181120220159967
|
18/11/2022
|
PRAKASH
|
3501003WL021601
|
PRAKASH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268198
|
|
MR PARKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-036-001/44
(GODIN)
|
3501003000NRG23181120220159968
|
18/11/2022
|
RAJ MOHAN
|
3501003WL021601
|
RAJ MOHAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268266
|
|
MR RAJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-036-001/45
(GODIN)
|
3501003000NRG23181120220159969
|
18/11/2022
|
DAYARU LAL
|
3501003WL021601
|
DAYARU LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268194
|
|
DAYARU LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-036-001/49
(GODIN)
|
3501003000NRG23181120220159970
|
18/11/2022
|
DARSHANU
|
3501003WL021601
|
DARSHANU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268239
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-036-001/50
(GODIN)
|
3501003000NRG23181120220159963
|
18/11/2022
|
SABAL DAS
|
3501003WL021600
|
SABAL DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268197
|
|
MR SABAL DAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-036-001/51
(GODIN)
|
3501003000NRG23181120220159971
|
18/11/2022
|
REENA DEVI
|
3501003WL021601
|
REENA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268205
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-036-001/66
(GODIN)
|
3501003000NRG23181120220159964
|
18/11/2022
|
DINESH PRASAD
|
3501003WL021600
|
DINESH PRASAD
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268196
|
|
MR DINESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-036-001/69
(GODIN)
|
3501003000NRG23181120220159972
|
18/11/2022
|
VIJENDRA SINGH
|
3501003WL021601
|
VIJENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268195
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-036-001/72
(GODIN)
|
3501003000NRG23181120220159973
|
18/11/2022
|
SHYAM LAL
|
3501003WL021601
|
SHYAM LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268170
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-036-001/82
(GODIN)
|
3501003000NRG23181120220159965
|
18/11/2022
|
PABITRA DEVI
|
3501003WL021600
|
PABITRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268243
|
|
MRS PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-036-002/83
(GODIN)
|
3501003000NRG23181120220159966
|
18/11/2022
|
PREM DAS
|
3501003WL021600
|
PREM DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268242
|
|
MR PREM DAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-056-001/19
(DARSAUN)
|
3501003000NRG23181120220159951
|
18/11/2022
|
HEMLATA
|
3501003WL021596
|
HEMLATA
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655268240
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-057-001/28
(DIYADI)
|
3501003000NRG23181120220160006
|
18/11/2022
|
SANGEETA DEVI
|
3501003WL021608
|
SANGEETA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268224
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-057-001/29
(DIYADI)
|
3501003000NRG23181120220160007
|
18/11/2022
|
LOKENDER SINGH
|
3501003WL021608
|
LOKENDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268213
|
|
MR LOKENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-096-001/42
(RIKHAUN)
|
3501003000NRG23181120220159957
|
18/11/2022
|
JAGTAMBA DEVI
|
3501003WL021597
|
JAGTAMBA DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268235
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-096-001/44
(RIKHAUN)
|
3501003000NRG23181120220159958
|
18/11/2022
|
DARSHANI DEVI
|
3501003WL021597
|
DARSHANI DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268216
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-096-001/45
(RIKHAUN)
|
3501003000NRG23181120220159959
|
18/11/2022
|
RAJENDRA SINGH PANWAR
|
3501003WL021597
|
RAJENDRA SINGH PANWAR
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268208
|
|
MR RAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-110-003/74
(KEWALGAON)
|
3501003000NRG23181120220159926
|
18/11/2022
|
BALBEER SINGH
|
3501003WL021591
|
BALBEER SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268226
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
70
|
Naugaon
|
UT-01-003-001-001/102
(EDAK)
|
3501003000NRG23181120220159872
|
18/11/2022
|
GANGU LAL
|
3501003WL021580
|
GANGU LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268244
|
|
MR GANGU LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-001-001/105
(EDAK)
|
3501003000NRG23181120220160063
|
18/11/2022
|
TRUPATI BALA
|
3501003WL021619
|
TRUPATI BALA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655268241
|
|
MRS TRIPATI BALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-001-001/116
(EDAK)
|
3501003000NRG23181120220160064
|
18/11/2022
|
KANHAYA PRASAD
|
3501003WL021619
|
KANHAYA PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268204
|
|
KANHAIYA
|
ICICI BANK LTD(508534)
|
|
73
|
Naugaon
|
UT-01-003-001-001/120
(EDAK)
|
3501003000NRG23181120220160065
|
18/11/2022
|
PURNI DEVI
|
3501003WL021619
|
PURNI DEVI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655268251
|
|
MRS POORANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-001-001/16
(EDAK)
|
3501003000NRG23181120220160067
|
18/11/2022
|
VASHUDEV
|
3501003WL021619
|
VASHUDEV
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268202
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-001-001/17
(EDAK)
|
3501003000NRG23181120220160069
|
18/11/2022
|
MARKANDI
|
3501003WL021619
|
MARKANDI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268173
|
|
MR MARKANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-001-001/34
(EDAK)
|
3501003000NRG23181120220159873
|
18/11/2022
|
CHANDI PRASAD
|
3501003WL021580
|
CHANDI PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268174
|
|
MR SHRDATT BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-001-001/55
(EDAK)
|
3501003000NRG23181120220160070
|
18/11/2022
|
SARITA
|
3501003WL021619
|
SARITA
|
00415
|
SBIN0008229
|
2769
|
2769
|
Rejected
|
25/11/2022
|
|
6655268193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Naugaon
|
UT-01-003-001-001/57
(EDAK)
|
3501003000NRG23181120220159874
|
18/11/2022
|
SHEESHPAL
|
3501003WL021580
|
SHEESHPAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268217
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-001-001/58
(EDAK)
|
3501003000NRG23181120220160071
|
18/11/2022
|
CHANDRESHWARI
|
3501003WL021619
|
CHANDRESHWARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268218
|
|
MRS CHANDRESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-001-001/60
(EDAK)
|
3501003000NRG23181120220160072
|
18/11/2022
|
RAMESH PRASAD
|
3501003WL021619
|
RAMESH PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268172
|
|
MR RAMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-001-001/83
(EDAK)
|
3501003000NRG23181120220159875
|
18/11/2022
|
HEMLATA
|
3501003WL021580
|
HEMLATA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268171
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-001-003/106
(EDAK)
|
3501003000NRG23181120220159868
|
18/11/2022
|
AMEET SINGH
|
3501003WL021579
|
AMEET SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268200
|
|
MASTER AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-001-003/64
(EDAK)
|
3501003000NRG23181120220159871
|
18/11/2022
|
PRAMILA
|
3501003WL021579
|
PRAMILA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655268201
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-011-001/111
(KANDA)
|
3501003000NRG23181120220159876
|
18/11/2022
|
SHRAWAN KUMAR
|
3501003WL021581
|
SHRAWAN KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268177
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-011-002/85
(KANDA)
|
3501003000NRG23181120220159879
|
18/11/2022
|
BISHAN SINGH
|
3501003WL021581
|
BISHAN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268183
|
|
VISHAN SINGH SO VIJAY PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Naugaon
|
UT-01-003-011-002/91
(KANDA)
|
3501003000NRG23181120220159900
|
18/11/2022
|
RANVEER SINGH
|
3501003WL021586
|
RANVEER SINGH
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655268185
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-011-002/97
(KANDA)
|
3501003000NRG23181120220159880
|
18/11/2022
|
SULI DEVI
|
3501003WL021581
|
SULI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268257
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-014-001/112
(KUD)
|
3501003000NRG23181120220159505
|
18/11/2022
|
VIJAYPAL DEVI
|
3501003WL021521
|
VIJAYPAL DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268236
|
|
MRS VIJAPAL DEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-014-001/26
(KUD)
|
3501003000NRG23181120220159506
|
18/11/2022
|
VINITA
|
3501003WL021521
|
VINITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268189
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-054-001/5
(THANKI)
|
3501003000NRG23181120220160013
|
18/11/2022
|
DARSHANI DEVI
|
3501003WL021609
|
DARSHANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268225
|
|
DARSHNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Naugaon
|
UT-01-003-054-003/17
(THANKI)
|
3501003000NRG23181120220160018
|
18/11/2022
|
JABAR LAL
|
3501003WL021610
|
JABAR LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268178
|
|
MR JABBER LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-054-003/20
(THANKI)
|
3501003000NRG23181120220160019
|
18/11/2022
|
DURGU LAL
|
3501003WL021610
|
DURGU LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268179
|
|
MR DHEERAJ ARYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-054-003/22
(THANKI)
|
3501003000NRG23181120220160021
|
18/11/2022
|
KAUSALIYA DEVI
|
3501003WL021610
|
KAUSALIYA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268221
|
|
MRS KAUSALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-054-003/28
(THANKI)
|
3501003000NRG23181120220160022
|
18/11/2022
|
JAGMOHAN LAL
|
3501003WL021610
|
JAGMOHAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268181
|
|
JAGMOHAN SO RAMSYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
Naugaon
|
UT-01-003-054-003/4
(THANKI)
|
3501003000NRG23181120220160023
|
18/11/2022
|
NIRMALA
|
3501003WL021610
|
NIRMALA
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268232
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-054-003/43
(THANKI)
|
3501003000NRG23181120220160024
|
18/11/2022
|
PURAN LAL
|
3501003WL021610
|
PURAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268182
|
|
MR PURAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-054-003/5
(THANKI)
|
3501003000NRG23181120220160025
|
18/11/2022
|
PANU DEVI
|
3501003WL021610
|
PANU DEVI
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268263
|
|
MRS PANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-054-003/70-A
(THANKI)
|
3501003000NRG23181120220160026
|
18/11/2022
|
MANWEER
|
3501003WL021610
|
MANWEER
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268180
|
|
MANVEER ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Naugaon
|
UT-01-003-054-003/74
(THANKI)
|
3501003000NRG23181120220159783
|
18/11/2022
|
DARMIYAN LAL
|
3501003WL021567
|
DARMIYAN LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268184
|
|
MR DARMIYAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-054-003/76
(THANKI)
|
3501003000NRG23181120220159784
|
18/11/2022
|
UPENDAR LAL
|
3501003WL021567
|
UPENDAR LAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268222
|
|
MR UPENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-076-001/125
(BAKHRETI)
|
3501003000NRG23181120220159509
|
18/11/2022
|
SARVIND
|
3501003WL021522
|
SARVIND
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268207
|
|
SARAVIND LAL AND SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Naugaon
|
UT-01-003-076-001/16
(BAKHRETI)
|
3501003000NRG23181120220159524
|
18/11/2022
|
Khajan Singh
|
3501003WL021524
|
Khajan Singh
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268192
|
|
MR KHAJAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-076-001/21
(BAKHRETI)
|
3501003000NRG23181120220159518
|
18/11/2022
|
TARAN DEI
|
3501003WL021523
|
TARAN DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268176
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23181120220159519
|
18/11/2022
|
GUDDI
|
3501003WL021523
|
GUDDI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268234
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-076-001/37
(BAKHRETI)
|
3501003000NRG23181120220159520
|
18/11/2022
|
JINENERA SINGH
|
3501003WL021523
|
JINENERA SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Rejected
|
25/11/2022
|
|
6655268256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Naugaon
|
UT-01-003-076-001/38
(BAKHRETI)
|
3501003000NRG23181120220159511
|
18/11/2022
|
ARVIND LAL
|
3501003WL021522
|
ARVIND LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268186
|
|
MR ARVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-076-001/39
(BAKHRETI)
|
3501003000NRG23181120220159512
|
18/11/2022
|
KALARAM
|
3501003WL021522
|
KALARAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268223
|
|
MRS KALA RAM SO JIBU LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-076-001/40
(BAKHRETI)
|
3501003000NRG23181120220159515
|
18/11/2022
|
GOVINDI
|
3501003WL021522
|
GOVINDI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268215
|
|
MRS GOVINDI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-076-001/87
(BAKHRETI)
|
3501003000NRG23181120220159522
|
18/11/2022
|
SARITA
|
3501003WL021523
|
SARITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
25/11/2022
|
|
6655268233
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-081-001/72
(VINGRADI)
|
3501003000NRG23181120220159902
|
18/11/2022
|
BIJAL DEI
|
3501003WL021586
|
BIJAL DEI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6655268262
|
|
MS BIJAL DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116724
|
116724
|
|
|
|
|
|
|
|
|
111
|
Naugaon
|
UT-01-003-054-001/11
(THANKI)
|
3501003000NRG23181120220160011
|
18/11/2022
|
RAJAN LAL
|
3501003WL021609
|
RAJAN LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268271
|
|
RAJAN LAL SO ATAR LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
Naugaon
|
UT-01-003-102-001/120
(SYALAB)
|
3501003000NRG23181120220160054
|
18/11/2022
|
PRAVEENA
|
3501003WL021618
|
PRAVEENA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268252
|
|
PRAVEENA WO CHANDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
Naugaon
|
UT-01-003-105-001/87
(SUNALDI)
|
3501003000NRG23181120220159815
|
18/11/2022
|
PARMILA
|
3501003WL021571
|
PARMILA
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6655268254
|
|
PRAMILA WO YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Naugaon
|
UT-01-003-107-001/175
(HIMRAUL)
|
3501003000NRG23181120220159927
|
18/11/2022
|
CHANDRA MOHAN BADONI
|
3501003WL021592
|
CHANDRA MOHAN BADONI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Rejected
|
25/11/2022
|
|
6655268275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
115
|
Naugaon
|
UT-01-003-107-001/23
(HIMRAUL)
|
3501003000NRG23181120220159936
|
18/11/2022
|
SAVITRI DEVI
|
3501003WL021592
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6655268267
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Naugaon
|
UT-01-003-110-001/72
(KEWALGAON)
|
3501003000NRG23181120220159909
|
18/11/2022
|
RAMESH DAS
|
3501003WL021591
|
RAMESH DAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268247
|
|
Mr. RAMESH DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Naugaon
|
UT-01-003-110-001/78
(KEWALGAON)
|
3501003000NRG23181120220159910
|
18/11/2022
|
BACHAN SINGH
|
3501003WL021591
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268250
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-110-003/47
(KEWALGAON)
|
3501003000NRG23181120220159913
|
18/11/2022
|
KOOR SINGH
|
3501003WL021591
|
KOOR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268264
|
|
Mr. KAUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Naugaon
|
UT-01-003-110-003/48
(KEWALGAON)
|
3501003000NRG23181120220159915
|
18/11/2022
|
ATTAR SINGH
|
3501003WL021591
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268273
|
|
Mr. ATTAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Naugaon
|
UT-01-003-110-003/49
(KEWALGAON)
|
3501003000NRG23181120220159917
|
18/11/2022
|
HARI DEVI
|
3501003WL021591
|
HARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268268
|
|
Mr. HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Naugaon
|
UT-01-003-110-003/50
(KEWALGAON)
|
3501003000NRG23181120220159918
|
18/11/2022
|
RAJENDAR SINGH
|
3501003WL021591
|
RAJENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268255
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Naugaon
|
UT-01-003-110-003/51
(KEWALGAON)
|
3501003000NRG23181120220159919
|
18/11/2022
|
KHUSHAL SINGH
|
3501003WL021591
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268269
|
|
ARUSHIDOKUSHALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Naugaon
|
UT-01-003-110-003/53
(KEWALGAON)
|
3501003000NRG23181120220159920
|
18/11/2022
|
PREM SINGH
|
3501003WL021591
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268265
|
|
Mr. PREM DASS S/O RATAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Naugaon
|
UT-01-003-110-003/58
(KEWALGAON)
|
3501003000NRG23181120220159921
|
18/11/2022
|
SURTI DEVI
|
3501003WL021591
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268274
|
|
Mrs. SURATI W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Naugaon
|
UT-01-003-110-003/59
(KEWALGAON)
|
3501003000NRG23181120220159922
|
18/11/2022
|
DEVENDAR SINGH
|
3501003WL021591
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268245
|
|
Mr. DAVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Naugaon
|
UT-01-003-110-003/61
(KEWALGAON)
|
3501003000NRG23181120220159923
|
18/11/2022
|
GULAB SINGH
|
3501003WL021591
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268248
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Naugaon
|
UT-01-003-110-003/64
(KEWALGAON)
|
3501003000NRG23181120220159924
|
18/11/2022
|
SARDAR SINGH
|
3501003WL021591
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268246
|
|
Mr. SARDAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Naugaon
|
UT-01-003-110-003/65
(KEWALGAON)
|
3501003000NRG23181120220159925
|
18/11/2022
|
SHOORVEER SINGH
|
3501003WL021591
|
SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6655268249
|
|
Mr. SOORVEER SINGH S/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336753
|
336753
|
|
|
|
|
|
|
|