|
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-01-003-027-001/36
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029962
|
20/05/2022
|
DARSHAN LAL SEMWAL
|
3501003WL003795
|
DARSHAN LAL SEMWAL
|
00112
|
YESB0DCBU01
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503829321
|
|
DARSHAN LAL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Naugaon
|
UT-01-003-027-001/43
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029938
|
20/05/2022
|
VIJAYPAL SINGH
|
3501003WL003791
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829323
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-027-001/63
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029948
|
20/05/2022
|
ANITA DEVI
|
3501003WL003793
|
ANITA DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829322
|
|
ANITADEVIWOBALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-057-003/20
(DIYADI)
|
3501003000NRG23200520220030062
|
20/05/2022
|
SHYAMA
|
3501003WL003804
|
SHYAMA
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829320
|
|
SHYAMASOHOSHIYARU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-019-001/23
(KUNSALA)
|
3501003000NRG23200520220029728
|
20/05/2022
|
BABU RAM
|
3501003WL003766
|
BABU RAM
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503829318
|
|
BABURAMRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-019-001/79
(KUNSALA)
|
3501003000NRG23200520220029732
|
20/05/2022
|
KUSUM DEVI
|
3501003WL003766
|
KUSUM DEVI
|
00112
|
YESB0DCBU06
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503829316
|
|
KUSUMBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-046-001/46
(DANDALGAON)
|
3501003000NRG23200520220029487
|
20/05/2022
|
RAMSU LAL
|
3501003WL003731
|
RAMSU LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829312
|
|
RAMSU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-046-001/52
(DANDALGAON)
|
3501003000NRG23200520220029488
|
20/05/2022
|
PARMOD KUMAR
|
3501003WL003731
|
PARMOD KUMAR
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829315
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-046-001/58
(DANDALGAON)
|
3501003000NRG23200520220029492
|
20/05/2022
|
PRAKASH LAL
|
3501003WL003731
|
PRAKASH LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829317
|
|
PARKASH SO SUNDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Naugaon
|
UT-01-003-046-001/72
(DANDALGAON)
|
3501003000NRG23200520220029497
|
20/05/2022
|
RAJESH KUMAR
|
3501003WL003731
|
RAJESH KUMAR
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829314
|
|
RAJESH SO SUNDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
Naugaon
|
UT-01-003-046-001/78
(DANDALGAON)
|
3501003000NRG23200520220029499
|
20/05/2022
|
KUGALI DEVI
|
3501003WL003731
|
KUGALI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829313
|
|
KUNGALI DEVI WO SURJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-087-003/32
(BHAUNTI)
|
3501003000NRG23200520220029547
|
20/05/2022
|
BACHAN DAS
|
3501003WL003739
|
BACHAN DAS
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829319
|
|
BACHANDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-052-001/87
(THALI)
|
3501003000NRG23200520220029549
|
20/05/2022
|
SURESH
|
3501003WL003740
|
SURESH
|
00354
|
PUNB0595600
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829395
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
14
|
Naugaon
|
UT-01-003-019-001/47
(KUNSALA)
|
3501003000NRG23200520220029731
|
20/05/2022
|
POOJA
|
3501003WL003766
|
POOJA
|
00354
|
PUNB0640800
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503829397
|
|
POOJA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-046-001/144
(DANDALGAON)
|
3501003000NRG23200520220029481
|
20/05/2022
|
JAGDEESH
|
3501003WL003731
|
JAGDEESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829396
|
|
JAGDISH LAL S/O UDAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-046-001/67
(DANDALGAON)
|
3501003000NRG23200520220029495
|
20/05/2022
|
SUMA
|
3501003WL003731
|
SUMA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829398
|
|
SUMA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-046-001/54
(DANDALGAON)
|
3501003000NRG23200520220029489
|
20/05/2022
|
MADAN KUMAR
|
3501003WL003731
|
MADAN KUMAR
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829335
|
|
MR MADAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-046-001/56
(DANDALGAON)
|
3501003000NRG23200520220029490
|
20/05/2022
|
VINOD KUMAR
|
3501003WL003731
|
VINOD KUMAR
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829324
|
|
VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-046-001/76
(DANDALGAON)
|
3501003000NRG23200520220029498
|
20/05/2022
|
SURESH KUMAR
|
3501003WL003731
|
SURESH KUMAR
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829336
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-046-001/82
(DANDALGAON)
|
3501003000NRG23200520220029500
|
20/05/2022
|
Rajesh Kumar
|
3501003WL003731
|
Rajesh Kumar
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829325
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-029-001/58
(KHIRMU)
|
3501003000NRG23200520220029806
|
20/05/2022
|
SUNDAR SINGH
|
3501003WL003774
|
SUNDAR SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503829344
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-052-001/87
(THALI)
|
3501003000NRG23200520220029550
|
20/05/2022
|
MADHU
|
3501003WL003740
|
MADHU
|
00415
|
SBIN0003567
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829352
|
|
MADHUDEVIWOSURESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-113-001/29
(MATIYALI)
|
3501003000NRG23200520220029749
|
20/05/2022
|
HARPAL SINGH
|
3501003WL003769
|
HARPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829361
|
|
MR HARPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-027-001/21
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029935
|
20/05/2022
|
KUSHAL SINGH
|
3501003WL003791
|
KUSHAL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829330
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-027-001/36
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029963
|
20/05/2022
|
RANJITA DEVI
|
3501003WL003795
|
RANJITA DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503829328
|
|
DARSHAN LAL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-027-001/41
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029966
|
20/05/2022
|
PYARO DEVI
|
3501003WL003795
|
PYARO DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503829353
|
|
MRS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-027-001/41
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029936
|
20/05/2022
|
VIJENDRA SINGH
|
3501003WL003791
|
VIJENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829334
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-027-001/42
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029937
|
20/05/2022
|
KEDAR SINGH
|
3501003WL003791
|
KEDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829338
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-027-001/43
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029967
|
20/05/2022
|
ANARO DEVI
|
3501003WL003795
|
ANARO DEVI
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503829362
|
|
MRS ANARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-027-001/47
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029946
|
20/05/2022
|
PREMA DEVI
|
3501003WL003793
|
PREMA DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829363
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-027-001/52
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029943
|
20/05/2022
|
ANIL
|
3501003WL003792
|
ANIL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829339
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-027-001/53
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029944
|
20/05/2022
|
GULAB SINGH
|
3501003WL003792
|
GULAB SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829345
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-027-001/58
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029945
|
20/05/2022
|
SUDALA DEVI
|
3501003WL003792
|
SUDALA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829356
|
|
MRS SUNDALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-027-001/63
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029947
|
20/05/2022
|
BALBEER SINGH
|
3501003WL003793
|
BALBEER SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829340
|
|
MR BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-027-001/67
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029949
|
20/05/2022
|
KUNDAN SINGH
|
3501003WL003793
|
KUNDAN SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829341
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-027-001/67
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029950
|
20/05/2022
|
SARITA DEVI
|
3501003WL003793
|
SARITA DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829355
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-027-001/68
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029951
|
20/05/2022
|
INDER SINGH RANA
|
3501003WL003793
|
INDER SINGH RANA
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829331
|
|
MR INDER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-027-001/68
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029952
|
20/05/2022
|
SHEELA DEVI
|
3501003WL003793
|
SHEELA DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829354
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-027-001/69
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029953
|
20/05/2022
|
BACHAN SINGH
|
3501003WL003793
|
BACHAN SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829337
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-027-001/69
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029954
|
20/05/2022
|
PYARO DEVI
|
3501003WL003793
|
PYARO DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503829359
|
|
MRS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-027-001/82
(KHAMUNDI MALLI)
|
3501003000NRG23200520220029969
|
20/05/2022
|
BIRENDRA
|
3501003WL003795
|
BIRENDRA
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503829343
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-029-001/12
(KHIRMU)
|
3501003000NRG23200520220029776
|
20/05/2022
|
JAGATU
|
3501003WL003773
|
JAGATU
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829329
|
|
Mr. JAGTU J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Naugaon
|
UT-01-003-057-003/17
(DIYADI)
|
3501003000NRG23200520220030060
|
20/05/2022
|
VIJAMA DEVI
|
3501003WL003804
|
VIJAMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829357
|
|
MRS VIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-057-003/18
(DIYADI)
|
3501003000NRG23200520220030061
|
20/05/2022
|
GAJJO DEVI
|
3501003WL003804
|
GAJJO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829358
|
|
MRS GAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-057-003/21
(DIYADI)
|
3501003000NRG23200520220030063
|
20/05/2022
|
BINDRA
|
3501003WL003804
|
BINDRA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829349
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-057-003/24
(DIYADI)
|
3501003000NRG23200520220030064
|
20/05/2022
|
RAJU LAL
|
3501003WL003804
|
RAJU LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829347
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-057-003/32
(DIYADI)
|
3501003000NRG23200520220030065
|
20/05/2022
|
BHAGATU
|
3501003WL003804
|
BHAGATU
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829327
|
|
MR BHAGTU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-057-003/38
(DIYADI)
|
3501003000NRG23200520220030066
|
20/05/2022
|
SUNIL
|
3501003WL003804
|
SUNIL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829348
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-057-003/40
(DIYADI)
|
3501003000NRG23200520220030067
|
20/05/2022
|
JAIPAL
|
3501003WL003804
|
JAIPAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829351
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-057-003/43
(DIYADI)
|
3501003000NRG23200520220030068
|
20/05/2022
|
RAIPAL
|
3501003WL003804
|
RAIPAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829342
|
|
MR RAIPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-057-003/47
(DIYADI)
|
3501003000NRG23200520220030069
|
20/05/2022
|
SUNIL
|
3501003WL003804
|
SUNIL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829364
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-057-003/6
(DIYADI)
|
3501003000NRG23200520220030070
|
20/05/2022
|
KUNDAN SINGH
|
3501003WL003804
|
KUNDAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503829326
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-096-001/130
(RIKHAUN)
|
3501003000NRG23200520220029956
|
20/05/2022
|
RAJEEV
|
3501003WL003794
|
RAJEEV
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829333
|
|
MR RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-096-001/17
(RIKHAUN)
|
3501003000NRG23200520220029957
|
20/05/2022
|
RAM SINGH
|
3501003WL003794
|
RAM SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829346
|
|
MR BHAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-096-001/18
(RIKHAUN)
|
3501003000NRG23200520220029959
|
20/05/2022
|
KUNWAR SINGH
|
3501003WL003794
|
KUNWAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1503829350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Naugaon
|
UT-01-003-096-001/24
(RIKHAUN)
|
3501003000NRG23200520220029960
|
20/05/2022
|
VINA DEVI
|
3501003WL003794
|
VINA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829360
|
|
MRS BEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-096-001/31
(RIKHAUN)
|
3501003000NRG23200520220029961
|
20/05/2022
|
KUNDAN
|
3501003WL003794
|
KUNDAN
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829332
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
|
58
|
Naugaon
|
UT-01-003-029-001/1
(KHIRMU)
|
3501003000NRG23200520220029774
|
20/05/2022
|
SHANTI
|
3501003WL003773
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829387
|
|
Mr. SHANTI S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Naugaon
|
UT-01-003-029-001/10
(KHIRMU)
|
3501003000NRG23200520220029775
|
20/05/2022
|
CHARAN DAS
|
3501003WL003773
|
CHARAN DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829388
|
|
Mr. CHARAN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Naugaon
|
UT-01-003-029-001/13
(KHIRMU)
|
3501003000NRG23200520220029777
|
20/05/2022
|
BHAGTU
|
3501003WL003773
|
BHAGTU
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829383
|
|
Mr. BHAGTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Naugaon
|
UT-01-003-029-001/14
(KHIRMU)
|
3501003000NRG23200520220029778
|
20/05/2022
|
JAYENDRA SINGH
|
3501003WL003773
|
JAYENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829392
|
|
Mr. JAYENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Naugaon
|
UT-01-003-029-001/15
(KHIRMU)
|
3501003000NRG23200520220029779
|
20/05/2022
|
BALBIR SINGH
|
3501003WL003773
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829368
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Naugaon
|
UT-01-003-029-001/16
(KHIRMU)
|
3501003000NRG23200520220029780
|
20/05/2022
|
SATEY SINGH
|
3501003WL003773
|
SATEY SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829371
|
|
Mr. SATEY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Naugaon
|
UT-01-003-029-001/17
(KHIRMU)
|
3501003000NRG23200520220029781
|
20/05/2022
|
JAIVEER SINGH
|
3501003WL003773
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829381
|
|
Mr. JAIVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Naugaon
|
UT-01-003-029-001/18
(KHIRMU)
|
3501003000NRG23200520220029782
|
20/05/2022
|
SALDAR SINGH
|
3501003WL003773
|
SALDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503829380
|
|
Mr. SALDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Naugaon
|
UT-01-003-029-001/2
(KHIRMU)
|
3501003000NRG23200520220029784
|
20/05/2022
|
PULMA DEVI
|
3501003WL003773
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503829404
|
|
Mrs. PULMA W/O BACHAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Naugaon
|
UT-01-003-029-001/21
(KHIRMU)
|
3501003000NRG23200520220029786
|
20/05/2022
|
TOKAM SINGH
|
3501003WL003773
|
TOKAM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503829408
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Naugaon
|
UT-01-003-029-001/22
(KHIRMU)
|
3501003000NRG23200520220029787
|
20/05/2022
|
KISHAN SINGH
|
3501003WL003773
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503829367
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-029-001/23
(KHIRMU)
|
3501003000NRG23200520220029754
|
20/05/2022
|
KALIYA SINGH
|
3501003WL003772
|
KALIYA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829369
|
|
Mr. KALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Naugaon
|
UT-01-003-029-001/24
(KHIRMU)
|
3501003000NRG23200520220029755
|
20/05/2022
|
RANVIR SINGH
|
3501003WL003772
|
RANVIR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829375
|
|
Mr. RANVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Naugaon
|
UT-01-003-029-001/26
(KHIRMU)
|
3501003000NRG23200520220029757
|
20/05/2022
|
RAJENDRA SINGH
|
3501003WL003772
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829402
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Naugaon
|
UT-01-003-029-001/27
(KHIRMU)
|
3501003000NRG23200520220029758
|
20/05/2022
|
PAR SINGH
|
3501003WL003772
|
PAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829384
|
|
Mr. PAAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Naugaon
|
UT-01-003-029-001/29
(KHIRMU)
|
3501003000NRG23200520220029759
|
20/05/2022
|
GABBAR SINGH
|
3501003WL003772
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829378
|
|
Mr. GABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Naugaon
|
UT-01-003-029-001/3
(KHIRMU)
|
3501003000NRG23200520220029788
|
20/05/2022
|
SURESH LAL
|
3501003WL003773
|
SURESH LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503829366
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-029-001/30
(KHIRMU)
|
3501003000NRG23200520220029760
|
20/05/2022
|
SHOORVEER SINGH
|
3501003WL003772
|
SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829376
|
|
Mr. SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Naugaon
|
UT-01-003-029-001/32
(KHIRMU)
|
3501003000NRG23200520220029761
|
20/05/2022
|
SURENDRA SINGH
|
3501003WL003772
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829393
|
|
Mrs. VINDRA DEVI W/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Naugaon
|
UT-01-003-029-001/33
(KHIRMU)
|
3501003000NRG23200520220029762
|
20/05/2022
|
CHAMAN SINGH
|
3501003WL003772
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829370
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Naugaon
|
UT-01-003-029-001/34
(KHIRMU)
|
3501003000NRG23200520220029763
|
20/05/2022
|
BHATU SINGH
|
3501003WL003772
|
BHATU SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829391
|
|
Mr. BHATTU SINGH ALIAS MADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Naugaon
|
UT-01-003-029-001/35
(KHIRMU)
|
3501003000NRG23200520220029764
|
20/05/2022
|
SURAT SINGH
|
3501003WL003772
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829374
|
|
Mr. SURAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Naugaon
|
UT-01-003-029-001/36
(KHIRMU)
|
3501003000NRG23200520220029765
|
20/05/2022
|
ATOL SINGH
|
3501003WL003772
|
ATOL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829385
|
|
MR ATOL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-029-001/37
(KHIRMU)
|
3501003000NRG23200520220029766
|
20/05/2022
|
RAM DUTT SINGH PANWAR
|
3501003WL003772
|
RAM DUTT SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829399
|
|
Mr. RAM DUTT RAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Naugaon
|
UT-01-003-029-001/38
(KHIRMU)
|
3501003000NRG23200520220029767
|
20/05/2022
|
PREM SINGH
|
3501003WL003772
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829377
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Naugaon
|
UT-01-003-029-001/41
(KHIRMU)
|
3501003000NRG23200520220029769
|
20/05/2022
|
RAGUVEER SINGH
|
3501003WL003772
|
RAGUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829394
|
|
Mr. RAGHUVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Naugaon
|
UT-01-003-029-001/42
(KHIRMU)
|
3501003000NRG23200520220029770
|
20/05/2022
|
PARAM SINGH
|
3501003WL003772
|
PARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829372
|
|
MR PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-029-001/43
(KHIRMU)
|
3501003000NRG23200520220029771
|
20/05/2022
|
MADAN SINGH
|
3501003WL003772
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829386
|
|
MADANSINGHSODEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
86
|
Naugaon
|
UT-01-003-029-001/44
(KHIRMU)
|
3501003000NRG23200520220029772
|
20/05/2022
|
SIYA RAM
|
3501003WL003772
|
SIYA RAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829389
|
|
Mr. SIYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Naugaon
|
UT-01-003-029-001/46
(KHIRMU)
|
3501003000NRG23200520220029798
|
20/05/2022
|
TREPAN SINGH
|
3501003WL003774
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503829390
|
|
Mr. TREPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Naugaon
|
UT-01-003-029-001/47
(KHIRMU)
|
3501003000NRG23200520220029799
|
20/05/2022
|
JABAR SINGH
|
3501003WL003774
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503829400
|
|
Mr. JABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Naugaon
|
UT-01-003-029-001/50
(KHIRMU)
|
3501003000NRG23200520220029802
|
20/05/2022
|
BACHAN SINGH
|
3501003WL003774
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503829373
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Naugaon
|
UT-01-003-029-001/52
(KHIRMU)
|
3501003000NRG23200520220029804
|
20/05/2022
|
BACHAN DEI
|
3501003WL003774
|
BACHAN DEI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503829403
|
|
Mrs. BACHAN DEI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Naugaon
|
UT-01-003-029-001/6
(KHIRMU)
|
3501003000NRG23200520220029790
|
20/05/2022
|
BHOLA
|
3501003WL003773
|
BHOLA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503829379
|
|
Mr. BHOLA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Naugaon
|
UT-01-003-029-001/67
(KHIRMU)
|
3501003000NRG23200520220029813
|
20/05/2022
|
GAJENDRA SINGH
|
3501003WL003774
|
GAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503829406
|
|
Mr. GAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Naugaon
|
UT-01-003-029-001/68
(KHIRMU)
|
3501003000NRG23200520220029814
|
20/05/2022
|
RAMESH SINGH
|
3501003WL003774
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829409
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Naugaon
|
UT-01-003-029-001/7
(KHIRMU)
|
3501003000NRG23200520220029791
|
20/05/2022
|
BHARTU
|
3501003WL003773
|
BHARTU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503829382
|
|
Mr. BHARTU B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Naugaon
|
UT-01-003-029-001/70
(KHIRMU)
|
3501003000NRG23200520220029815
|
20/05/2022
|
KESHAR SINGH
|
3501003WL003774
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829407
|
|
Mr. KESHAR SINGH S/O NAINSIN SHINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Naugaon
|
UT-01-003-029-001/8
(KHIRMU)
|
3501003000NRG23200520220029793
|
20/05/2022
|
CHAMAN LAL
|
3501003WL003773
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503829401
|
|
Mr. CHAMAN LAL S/O SHANTI LAL VILL=KHIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Naugaon
|
UT-01-003-087-001/64
(BHAUNTI)
|
3501003000NRG23200520220029546
|
20/05/2022
|
KAMALA DEVI
|
3501003WL003738
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503829365
|
|
Mr. KAMLA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Naugaon
|
UT-01-003-087-003/32
(BHAUNTI)
|
3501003000NRG23200520220029548
|
20/05/2022
|
BISHALA DEVI
|
3501003WL003739
|
BISHALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503829405
|
|
Mrs. VISALA W/O BACHAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222159
|
222159
|
|
|
|
|
|
|
|