|
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-01-003-048-001/101
(DANDAGAON)
|
3501003000NRG23230520220033022
|
23/05/2022
|
HARI SINGH RAWAT
|
3501003WL004126
|
HARI SINGH RAWAT
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586609239
|
|
HARISINGHRAWATSODEVENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-048-001/14
(DANDAGAON)
|
3501003000NRG23230520220033009
|
23/05/2022
|
JAYENDRI DEVI
|
3501003WL004125
|
JAYENDRI DEVI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609237
|
|
JAYENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-048-001/32
(DANDAGAON)
|
3501003000NRG23230520220033014
|
23/05/2022
|
SUNPALI DEVI
|
3501003WL004125
|
SUNPALI DEVI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609236
|
|
SUNPALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-048-001/55
(DANDAGAON)
|
3501003000NRG23230520220033029
|
23/05/2022
|
NATHI SINGH NEGI
|
3501003WL004126
|
NATHI SINGH NEGI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609235
|
|
NATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Naugaon
|
UT-01-003-048-001/98
(DANDAGAON)
|
3501003000NRG23230520220033032
|
23/05/2022
|
PUNI DEVI
|
3501003WL004126
|
PUNI DEVI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1586609238
|
|
PURNI DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-070-001/113
(PALAR)
|
3501003000NRG23230520220032537
|
23/05/2022
|
KASVI LAL
|
3501003WL004069
|
KASVI LAL
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586609240
|
|
KASBILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-100-001/204
(SARNAUL)
|
3501003000NRG23230520220032540
|
23/05/2022
|
SASHIMA
|
3501003WL004070
|
SASHIMA
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609241
|
|
SASHIMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-004-001/188
(KAFNAUL)
|
3501003000NRG23230520220032531
|
23/05/2022
|
RUKAM SINGH
|
3501003WL004067
|
RUKAM SINGH
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586609244
|
|
RUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-004-001/85
(KAFNAUL)
|
3501003000NRG23230520220033034
|
23/05/2022
|
SHURVEER SINGH
|
3501003WL004128
|
SHURVEER SINGH
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609334
|
|
SURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-004-001/96
(KAFNAUL)
|
3501003000NRG23230520220033037
|
23/05/2022
|
PRABHA DEVI
|
3501003WL004128
|
PRABHA DEVI
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609243
|
|
PRABHAWOVIJAYMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-004-001/96
(KAFNAUL)
|
3501003000NRG23230520220033036
|
23/05/2022
|
VIJAY MOHAN
|
3501003WL004128
|
VIJAY MOHAN
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1586609245
|
|
VIJAYMOHAN SO BADRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-018-003/146
(KUAAN)
|
3501003000NRG23230520220032447
|
23/05/2022
|
VIJAY SINGH
|
3501003WL004049
|
VIJAY SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609247
|
|
Mr. VIJAY SINGH S/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Naugaon
|
UT-01-003-028-001/68
(KHANSI)
|
3501003000NRG23230520220032521
|
23/05/2022
|
JUMAL DEI
|
3501003WL004062
|
JUMAL DEI
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586609335
|
|
JUMALDEVIWOLALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-035-001/6
(GAIR MUGARSANTI)
|
3501003000NRG23230520220032528
|
23/05/2022
|
JHAGDU
|
3501003WL004065
|
JHAGDU
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586609246
|
|
JUGDUSOBADRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-042-001/88
(JARDA)
|
3501003000NRG23230520220032393
|
23/05/2022
|
BIJAL SINGH
|
3501003WL004043
|
BIJAL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609242
|
|
Mr. VIJAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-013-001/111
(KUTHAR)
|
3501003000NRG23230520220032978
|
23/05/2022
|
MOHAN SINGH
|
3501003WL004116
|
MOHAN SINGH
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1586609285
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-013-001/111
(KUTHAR)
|
3501003000NRG23230520220032979
|
23/05/2022
|
RAJANI DEVI
|
3501003WL004116
|
RAJANI DEVI
|
00354
|
PUNB0206700
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1586609324
|
|
RAJANI DEVI W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-013-001/134
(KUTHAR)
|
3501003000NRG23230520220032687
|
23/05/2022
|
TOTA
|
3501003WL004083
|
TOTA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609286
|
|
TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-013-001/16
(KUTHAR)
|
3501003000NRG23230520220032692
|
23/05/2022
|
HARIPA LAL
|
3501003WL004083
|
HARIPA LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609281
|
|
HARIPA LAL S/O JYUNU , VILL KUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-013-001/23
(KUTHAR)
|
3501003000NRG23230520220032698
|
23/05/2022
|
ROOPI DEVI
|
3501003WL004083
|
ROOPI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609282
|
|
ROOPI DEVI W/O DURGU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-013-001/24
(KUTHAR)
|
3501003000NRG23230520220032699
|
23/05/2022
|
CHHOTIYA LAL
|
3501003WL004083
|
CHHOTIYA LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609323
|
|
CHOTIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-013-001/25
(KUTHAR)
|
3501003000NRG23230520220032700
|
23/05/2022
|
LAKHAMIA LAL
|
3501003WL004083
|
LAKHAMIA LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609280
|
|
LAKHMIYA LAL(RC FILED) 89787
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-013-001/40
(KUTHAR)
|
3501003000NRG23230520220032703
|
23/05/2022
|
SOBAT LAL
|
3501003WL004083
|
SOBAT LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609284
|
|
SOVAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-013-001/45
(KUTHAR)
|
3501003000NRG23230520220032704
|
23/05/2022
|
DEEPA LAL
|
3501003WL004083
|
DEEPA LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609283
|
|
DEEPA LAL S/O JEEYUNU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-013-001/46
(KUTHAR)
|
3501003000NRG23230520220032705
|
23/05/2022
|
BIJMATU LAL
|
3501003WL004083
|
BIJMATU LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609287
|
|
BIJMAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-066-001/28
(NISHNI)
|
3501003000NRG23230520220032995
|
23/05/2022
|
JAISHILA
|
3501003WL004123
|
JAISHILA
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609322
|
|
JAYSHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-048-001/120
(DANDAGAON)
|
3501003000NRG23230520220033005
|
23/05/2022
|
DINESH SINGH
|
3501003WL004125
|
DINESH SINGH
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1586609375
|
|
DINESH SINGH SO JAYENDER SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-048-001/133
(DANDAGAON)
|
3501003000NRG23230520220033023
|
23/05/2022
|
PRIYANKA
|
3501003WL004126
|
PRIYANKA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1586609378
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-048-001/17
(DANDAGAON)
|
3501003000NRG23230520220033013
|
23/05/2022
|
SOVENDRI DEVI
|
3501003WL004125
|
SOVENDRI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609377
|
|
SOVENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-063-001/5
(NAGANGAON)
|
3501003000NRG23230520220032370
|
23/05/2022
|
AMIN SINGH
|
3501003WL004042
|
AMIN SINGH
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
27/05/2022
|
|
1586609376
|
|
AIMAN SINGH CHAUHAN S/O KENDAR SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-023-001/90
(KOTI (BANAL))
|
3501003000NRG23230520220032249
|
23/05/2022
|
SUNITA RAWAT
|
3501003WL004032
|
SUNITA RAWAT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609333
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-048-001/100
(DANDAGAON)
|
3501003000NRG23230520220033021
|
23/05/2022
|
SAROJ
|
3501003WL004126
|
SAROJ
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586609253
|
|
MR NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-048-001/105
(DANDAGAON)
|
3501003000NRG23230520220033002
|
23/05/2022
|
GYAN CHAND RAWAT
|
3501003WL004125
|
GYAN CHAND RAWAT
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609248
|
|
GYAN CHAND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-048-001/113
(DANDAGAON)
|
3501003000NRG23230520220033003
|
23/05/2022
|
TARANI DEVI
|
3501003WL004125
|
TARANI DEVI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609294
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-048-001/16
(DANDAGAON)
|
3501003000NRG23230520220033011
|
23/05/2022
|
SAROJ
|
3501003WL004125
|
SAROJ
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609252
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-048-001/38
(DANDAGAON)
|
3501003000NRG23230520220033015
|
23/05/2022
|
NEELA
|
3501003WL004125
|
NEELA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609321
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-048-001/73
(DANDAGAON)
|
3501003000NRG23230520220033017
|
23/05/2022
|
JAY PRAKASH
|
3501003WL004125
|
JAY PRAKASH
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609250
|
|
MR JAI PRAKASH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-048-001/79
(DANDAGAON)
|
3501003000NRG23230520220033019
|
23/05/2022
|
BETAL SINGH
|
3501003WL004125
|
BETAL SINGH
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1586609251
|
|
BETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-063-001/153
(NAGANGAON)
|
3501003000NRG23230520220032365
|
23/05/2022
|
BALENDRA SINGH
|
3501003WL004042
|
BALENDRA SINGH
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586609345
|
|
BALENDRASINGHCHAUHANSOHUK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-063-001/169
(NAGANGAON)
|
3501003000NRG23230520220032366
|
23/05/2022
|
PRATAP SINGH CHAUHAN
|
3501003WL004042
|
PRATAP SINGH CHAUHAN
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609249
|
|
MR PRATAP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-063-001/53
(NAGANGAON)
|
3501003000NRG23230520220032371
|
23/05/2022
|
SUNITA DEVI
|
3501003WL004042
|
SUNITA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609307
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
42
|
Naugaon
|
UT-01-003-007-002/34
(KALOGI)
|
3501003000NRG23230520220032514
|
23/05/2022
|
BHARAT SINGH
|
3501003WL004060
|
BHARAT SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609301
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-018-001/122
(KUAAN)
|
3501003000NRG23230520220032440
|
23/05/2022
|
RAMESH LAL
|
3501003WL004048
|
RAMESH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609352
|
|
RAMESH S/O PHATAKU
|
IDBI BANK(607095)
|
|
44
|
Naugaon
|
UT-01-003-018-002/105
(KUAAN)
|
3501003000NRG23230520220032441
|
23/05/2022
|
VIJAYPAL SINGH
|
3501003WL004048
|
VIJAYPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609298
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-050-001/105
(TINYA)
|
3501003000NRG23230520220032615
|
23/05/2022
|
BHUMI DEVI
|
3501003WL004077
|
BHUMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609348
|
|
Mrs. BHOOMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Naugaon
|
UT-01-003-050-001/109
(TINYA)
|
3501003000NRG23230520220032645
|
23/05/2022
|
RAMCHANDRA
|
3501003WL004079
|
RAMCHANDRA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586609254
|
|
MR RAMCHANDRA THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-050-001/112
(TINYA)
|
3501003000NRG23230520220032648
|
23/05/2022
|
JAGDISH PRASAD
|
3501003WL004079
|
JAGDISH PRASAD
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586609300
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-050-001/122
(TINYA)
|
3501003000NRG23230520220032650
|
23/05/2022
|
NARESH
|
3501003WL004079
|
NARESH
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609297
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-050-001/122
(TINYA)
|
3501003000NRG23230520220032651
|
23/05/2022
|
NEELAM
|
3501003WL004079
|
NEELAM
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586609349
|
|
MRS SMT NEELAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-050-001/73
(TINYA)
|
3501003000NRG23230520220032491
|
23/05/2022
|
TAJI RAM BAHUGUNA
|
3501003WL004057
|
TAJI RAM BAHUGUNA
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609332
|
|
TAJI RAM BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-106-002/31
(SUNARA)
|
3501003000NRG23230520220032535
|
23/05/2022
|
RAKESH KUMAR
|
3501003WL004068
|
RAKESH KUMAR
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586609313
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-107-002/31
(HIMRAUL)
|
3501003000NRG23230520220033033
|
23/05/2022
|
SHOORVEER SINGH
|
3501003WL004127
|
SHOORVEER SINGH
|
00415
|
SBIN0003567
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609351
|
|
MR SHURAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-023-001/1
(KOTI (BANAL))
|
3501003000NRG23230520220032655
|
23/05/2022
|
CHAMAN DEI
|
3501003WL004080
|
CHAMAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609308
|
|
MRS CHAMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-023-001/105
(KOTI (BANAL))
|
3501003000NRG23230520220032658
|
23/05/2022
|
RAMDEI
|
3501003WL004080
|
RAMDEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609292
|
|
MR SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-023-001/105
(KOTI (BANAL))
|
3501003000NRG23230520220032657
|
23/05/2022
|
SARAT SINGH
|
3501003WL004080
|
SARAT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609397
|
|
MR SHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-023-001/106
(KOTI (BANAL))
|
3501003000NRG23230520220032669
|
23/05/2022
|
JOGI LAL
|
3501003WL004081
|
JOGI LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609290
|
|
MISS KARISHMA UNG MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-023-001/106
(KOTI (BANAL))
|
3501003000NRG23230520220032670
|
23/05/2022
|
MEENA DEVI
|
3501003WL004081
|
MEENA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609341
|
|
MISS KARISHMA UNG MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-023-001/109
(KOTI (BANAL))
|
3501003000NRG23230520220032593
|
23/05/2022
|
PRAMILA
|
3501003WL004076
|
PRAMILA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609302
|
|
MASTER AMIT UNG PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-023-001/11
(KOTI (BANAL))
|
3501003000NRG23230520220032285
|
23/05/2022
|
MANJAL SINGH
|
3501003WL004035
|
MANJAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609356
|
|
MR MANJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-023-001/11
(KOTI (BANAL))
|
3501003000NRG23230520220032286
|
23/05/2022
|
SAVITRI
|
3501003WL004035
|
SAVITRI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609289
|
|
MR MANJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-023-001/111
(KOTI (BANAL))
|
3501003000NRG23230520220032595
|
23/05/2022
|
SAIRUPI
|
3501003WL004076
|
SAIRUPI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609340
|
|
MRS SAIRUPI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-023-001/112
(KOTI (BANAL))
|
3501003000NRG23230520220032597
|
23/05/2022
|
BINDRA DEVI
|
3501003WL004076
|
BINDRA DEVI
|
00415
|
SBIN0008229
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609258
|
|
BINDRA DEI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-023-001/112
(KOTI (BANAL))
|
3501003000NRG23230520220032596
|
23/05/2022
|
HARIPA LAL
|
3501003WL004076
|
HARIPA LAL
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586609357
|
|
MR HARIPA LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-023-001/115
(KOTI (BANAL))
|
3501003000NRG23230520220032599
|
23/05/2022
|
PYARE LAL
|
3501003WL004076
|
PYARE LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609295
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-023-001/117
(KOTI (BANAL))
|
3501003000NRG23230520220032601
|
23/05/2022
|
SANT LAL
|
3501003WL004076
|
SANT LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609277
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-023-001/118
(KOTI (BANAL))
|
3501003000NRG23230520220032602
|
23/05/2022
|
PREM LAL
|
3501003WL004076
|
PREM LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609256
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-023-001/119
(KOTI (BANAL))
|
3501003000NRG23230520220032603
|
23/05/2022
|
VIJI DEVI
|
3501003WL004076
|
VIJI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609336
|
|
BIJMATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Naugaon
|
UT-01-003-023-001/126
(KOTI (BANAL))
|
3501003000NRG23230520220032662
|
23/05/2022
|
SOBAN DEI
|
3501003WL004080
|
SOBAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609344
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-023-001/129
(KOTI (BANAL))
|
3501003000NRG23230520220032671
|
23/05/2022
|
TARI
|
3501003WL004081
|
TARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609314
|
|
MRS TARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-023-001/132
(KOTI (BANAL))
|
3501003000NRG23230520220032672
|
23/05/2022
|
DABALI DEI
|
3501003WL004081
|
DABALI DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609338
|
|
MRS DABBLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-023-001/134
(KOTI (BANAL))
|
3501003000NRG23230520220032287
|
23/05/2022
|
BHAGAT DEI
|
3501003WL004035
|
BHAGAT DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609310
|
|
MRS BHAGAT DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-023-001/14
(KOTI (BANAL))
|
3501003000NRG23230520220032288
|
23/05/2022
|
JAYPURI
|
3501003WL004035
|
JAYPURI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609326
|
|
MR JAIPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-023-001/140
(KOTI (BANAL))
|
3501003000NRG23230520220032604
|
23/05/2022
|
GULABIYA
|
3501003WL004076
|
GULABIYA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609325
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-023-001/142
(KOTI (BANAL))
|
3501003000NRG23230520220032673
|
23/05/2022
|
RAMI DEVI
|
3501003WL004081
|
RAMI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609273
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-023-001/146
(KOTI (BANAL))
|
3501003000NRG23230520220032235
|
23/05/2022
|
KRITIMA
|
3501003WL004032
|
KRITIMA
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586609288
|
|
MRS KIRTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-023-001/147
(KOTI (BANAL))
|
3501003000NRG23230520220032236
|
23/05/2022
|
KISHAN DEI
|
3501003WL004032
|
KISHAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609312
|
|
MRS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-023-001/148
(KOTI (BANAL))
|
3501003000NRG23230520220032674
|
23/05/2022
|
SURI DEI
|
3501003WL004081
|
SURI DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609319
|
|
MRS SURI DEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-023-001/153
(KOTI (BANAL))
|
3501003000NRG23230520220032605
|
23/05/2022
|
AMITA
|
3501003WL004076
|
AMITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609337
|
|
MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-023-001/156
(KOTI (BANAL))
|
3501003000NRG23230520220032222
|
23/05/2022
|
JAGDISH
|
3501003WL004030
|
JAGDISH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609296
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-023-001/160
(KOTI (BANAL))
|
3501003000NRG23230520220032676
|
23/05/2022
|
SARITA
|
3501003WL004081
|
SARITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609291
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-023-001/167
(KOTI (BANAL))
|
3501003000NRG23230520220032606
|
23/05/2022
|
SHOBHA
|
3501003WL004076
|
SHOBHA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609354
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-023-001/2
(KOTI (BANAL))
|
3501003000NRG23230520220032297
|
23/05/2022
|
UJALA DEI
|
3501003WL004035
|
UJALA DEI
|
00415
|
SBIN0008229
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586609257
|
|
MRS UJJAVAL DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-023-001/27
(KOTI (BANAL))
|
3501003000NRG23230520220032612
|
23/05/2022
|
DARSHANI DEVI
|
3501003WL004076
|
DARSHANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609309
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-023-001/27
(KOTI (BANAL))
|
3501003000NRG23230520220032611
|
23/05/2022
|
JATNI LAL
|
3501003WL004076
|
JATNI LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609343
|
|
MISS JATNI LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-023-001/28
(KOTI (BANAL))
|
3501003000NRG23230520220032300
|
23/05/2022
|
KUNDANI DEVI
|
3501003WL004035
|
KUNDANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609315
|
|
MRS KUNDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-023-001/29
(KOTI (BANAL))
|
3501003000NRG23230520220032241
|
23/05/2022
|
DEEWAN CHAND
|
3501003WL004032
|
DEEWAN CHAND
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609342
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-023-001/34
(KOTI (BANAL))
|
3501003000NRG23230520220032225
|
23/05/2022
|
JOGI LAL
|
3501003WL004030
|
JOGI LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609330
|
|
MR JOGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-023-001/36
(KOTI (BANAL))
|
3501003000NRG23230520220032712
|
23/05/2022
|
Prema dei
|
3501003WL004084
|
Prema dei
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586609311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Naugaon
|
UT-01-003-023-001/39
(KOTI (BANAL))
|
3501003000NRG23230520220032667
|
23/05/2022
|
JAIPALI DEVI
|
3501003WL004080
|
JAIPALI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609327
|
|
MS JAIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-023-001/4
(KOTI (BANAL))
|
3501003000NRG23230520220032243
|
23/05/2022
|
SUNPALI DEVI
|
3501003WL004032
|
SUNPALI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609346
|
|
MRS SUNPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-023-001/41
(KOTI (BANAL))
|
3501003000NRG23230520220032713
|
23/05/2022
|
AIN SINGH
|
3501003WL004084
|
AIN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609317
|
|
MR AIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-023-001/42
(KOTI (BANAL))
|
3501003000NRG23230520220032302
|
23/05/2022
|
CHIRANJI LAL
|
3501003WL004035
|
CHIRANJI LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586609331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Naugaon
|
UT-01-003-023-001/5
(KOTI (BANAL))
|
3501003000NRG23230520220032244
|
23/05/2022
|
SOBAN DEI
|
3501003WL004032
|
SOBAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609269
|
|
MRS SOBAN DEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-023-001/56
(KOTI (BANAL))
|
3501003000NRG23230520220032613
|
23/05/2022
|
SOBAN LAL
|
3501003WL004076
|
SOBAN LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609261
|
|
SOBAN LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-023-001/57
(KOTI (BANAL))
|
3501003000NRG23230520220032245
|
23/05/2022
|
LAL SINGH
|
3501003WL004032
|
LAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586609293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Naugaon
|
UT-01-003-023-001/59
(KOTI (BANAL))
|
3501003000NRG23230520220032228
|
23/05/2022
|
BHARAT SINGH
|
3501003WL004031
|
BHARAT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609264
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-023-001/62
(KOTI (BANAL))
|
3501003000NRG23230520220032304
|
23/05/2022
|
KITAB SINGH
|
3501003WL004035
|
KITAB SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609329
|
|
MR KITAB SINGH RAWT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-023-001/62
(KOTI (BANAL))
|
3501003000NRG23230520220032305
|
23/05/2022
|
VIMLA DEVI
|
3501003WL004035
|
VIMLA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609255
|
|
DR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-023-001/64
(KOTI (BANAL))
|
3501003000NRG23230520220032217
|
23/05/2022
|
UJALA DEI
|
3501003WL004029
|
UJALA DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609266
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-023-001/64
(KOTI (BANAL))
|
3501003000NRG23230520220032216
|
23/05/2022
|
VINOD KUMAR
|
3501003WL004029
|
VINOD KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609265
|
|
MR VINOD KUMAR UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-023-001/65
(KOTI (BANAL))
|
3501003000NRG23230520220032218
|
23/05/2022
|
RAKESH KUMAR
|
3501003WL004029
|
RAKESH KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609278
|
|
RINKESH KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
Naugaon
|
UT-01-003-023-001/66
(KOTI (BANAL))
|
3501003000NRG23230520220032682
|
23/05/2022
|
KUMAL DEI
|
3501003WL004081
|
KUMAL DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609271
|
|
MRS KUMLI DEI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-023-001/68
(KOTI (BANAL))
|
3501003000NRG23230520220032684
|
23/05/2022
|
RAMINA
|
3501003WL004081
|
RAMINA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609316
|
|
MRS RAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-023-001/74
(KOTI (BANAL))
|
3501003000NRG23230520220032614
|
23/05/2022
|
VIJAY SINGH
|
3501003WL004076
|
VIJAY SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609272
|
|
MR MS RAWAT GENERAL STORE VIJAY SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-023-001/75
(KOTI (BANAL))
|
3501003000NRG23230520220032307
|
23/05/2022
|
ALAM DEI
|
3501003WL004035
|
ALAM DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609355
|
|
MRS ILAM DEI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-023-001/76
(KOTI (BANAL))
|
3501003000NRG23230520220032229
|
23/05/2022
|
SHUKARMA DEI
|
3501003WL004031
|
SHUKARMA DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609339
|
|
MRS SHUKARMA DEI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-023-001/77
(KOTI (BANAL))
|
3501003000NRG23230520220032220
|
23/05/2022
|
RAN DEI
|
3501003WL004029
|
RAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609268
|
|
MRS RAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-023-001/84
(KOTI (BANAL))
|
3501003000NRG23230520220032231
|
23/05/2022
|
BHARAT SINGH
|
3501003WL004031
|
BHARAT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609270
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-023-001/85
(KOTI (BANAL))
|
3501003000NRG23230520220032246
|
23/05/2022
|
SUNDARI DEVI
|
3501003WL004032
|
SUNDARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609320
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-023-001/86
(KOTI (BANAL))
|
3501003000NRG23230520220032308
|
23/05/2022
|
JITENDRA SINGH
|
3501003WL004035
|
JITENDRA SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586609318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Naugaon
|
UT-01-003-023-001/87
(KOTI (BANAL))
|
3501003000NRG23230520220032309
|
23/05/2022
|
SHASHIBALA
|
3501003WL004035
|
SHASHIBALA
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609406
|
|
MRS SHASHIBALA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-023-001/89
(KOTI (BANAL))
|
3501003000NRG23230520220032221
|
23/05/2022
|
KRISHANA DEVI
|
3501003WL004029
|
KRISHANA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609263
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-023-001/9
(KOTI (BANAL))
|
3501003000NRG23230520220032247
|
23/05/2022
|
YASHVANT SINGH
|
3501003WL004032
|
YASHVANT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609304
|
|
MR YASHVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-023-001/99
(KOTI (BANAL))
|
3501003000NRG23230520220032227
|
23/05/2022
|
PURANI DEVI
|
3501003WL004030
|
PURANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609305
|
|
MISS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-030-001/100
(GADOLI)
|
3501003000NRG23230520220032941
|
23/05/2022
|
GIRISH
|
3501003WL004112
|
GIRISH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609306
|
|
MR GIRISH PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-030-001/112
(GADOLI)
|
3501003000NRG23230520220032974
|
23/05/2022
|
TILA DEVI
|
3501003WL004115
|
TILA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609279
|
|
MR TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-030-001/127
(GADOLI)
|
3501003000NRG23230520220032942
|
23/05/2022
|
AVES
|
3501003WL004112
|
AVES
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609303
|
|
MISS AVESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-030-001/38
(GADOLI)
|
3501003000NRG23230520220032966
|
23/05/2022
|
BHAGRATHE
|
3501003WL004114
|
BHAGRATHE
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609353
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-030-001/38
(GADOLI)
|
3501003000NRG23230520220032965
|
23/05/2022
|
SAKALCHAND
|
3501003WL004114
|
SAKALCHAND
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609274
|
|
MR SAKAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-030-001/62
(GADOLI)
|
3501003000NRG23230520220032976
|
23/05/2022
|
SATEES
|
3501003WL004115
|
SATEES
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609275
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-030-001/77
(GADOLI)
|
3501003000NRG23230520220032945
|
23/05/2022
|
VIJAY RAM
|
3501003WL004112
|
VIJAY RAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609262
|
|
MR VIJAY RAM GAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-030-001/78
(GADOLI)
|
3501003000NRG23230520220032946
|
23/05/2022
|
WACHSPATI
|
3501003WL004112
|
WACHSPATI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609328
|
|
MR VACHASPATI SO LAKKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-030-003/109
(GADOLI)
|
3501003000NRG23230520220032972
|
23/05/2022
|
BIJALI DEVI
|
3501003WL004114
|
BIJALI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609347
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-030-004/95
(GADOLI)
|
3501003000NRG23230520220032973
|
23/05/2022
|
PURN CHAND
|
3501003WL004114
|
PURN CHAND
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609299
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-033-001/11
(GULADI)
|
3501003000NRG23230520220032126
|
23/05/2022
|
SOJRAM
|
3501003WL004015
|
SOJRAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609267
|
|
MR SAIJRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-033-001/12
(GULADI)
|
3501003000NRG23230520220032127
|
23/05/2022
|
JAGMOHAN
|
3501003WL004015
|
JAGMOHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609276
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-033-001/9
(GULADI)
|
3501003000NRG23230520220032130
|
23/05/2022
|
RAMESH
|
3501003WL004015
|
RAMESH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609350
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-081-001/87
(VINGRADI)
|
3501003000NRG23230520220032686
|
23/05/2022
|
KUMARI
|
3501003WL004082
|
KUMARI
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609260
|
|
MR SANCHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-081-001/87
(VINGRADI)
|
3501003000NRG23230520220032685
|
23/05/2022
|
SANCHAY SINGH
|
3501003WL004082
|
SANCHAY SINGH
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586609259
|
|
MR SANCHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219390
|
219390
|
|
|
|
|
|
|
|
|
130
|
Naugaon
|
UT-01-003-023-001/104
(KOTI (BANAL))
|
3501003000NRG23230520220032656
|
23/05/2022
|
SUMITRA DEVI
|
3501003WL004080
|
SUMITRA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609379
|
|
SUMITRA DEVI WO BHAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Naugaon
|
UT-01-003-023-001/8
(KOTI (BANAL))
|
3501003000NRG23230520220032230
|
23/05/2022
|
AVTAR
|
3501003WL004031
|
AVTAR
|
00468
|
UBIN0567078
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1586609402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
132
|
Naugaon
|
UT-01-003-004-001/188
(KAFNAUL)
|
3501003000NRG23230520220032532
|
23/05/2022
|
NEETU
|
3501003WL004067
|
NEETU
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586609386
|
|
Mrs. NEETU N
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Naugaon
|
UT-01-003-007-001/44
(KALOGI)
|
3501003000NRG23230520220032458
|
23/05/2022
|
DHANVEER SINGH
|
3501003WL004052
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586609358
|
|
Mr. DHANVEER d
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Naugaon
|
UT-01-003-007-001/49
(KALOGI)
|
3501003000NRG23230520220032456
|
23/05/2022
|
CHAIN SINGH
|
3501003WL004051
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586609360
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Naugaon
|
UT-01-003-007-001/49
(KALOGI)
|
3501003000NRG23230520220032457
|
23/05/2022
|
PAVITRA DEVI
|
3501003WL004051
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586609396
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Naugaon
|
UT-01-003-007-001/78
(KALOGI)
|
3501003000NRG23230520220032459
|
23/05/2022
|
CHAND MOHAN
|
3501003WL004053
|
CHAND MOHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586609359
|
|
Mr. CHANDRA . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Naugaon
|
UT-01-003-007-001/85
(KALOGI)
|
3501003000NRG23230520220032462
|
23/05/2022
|
BACHAN SINGH
|
3501003WL004055
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586609380
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Naugaon
|
UT-01-003-007-002/18
(KALOGI)
|
3501003000NRG23230520220032511
|
23/05/2022
|
UDAMU LAL
|
3501003WL004060
|
UDAMU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609363
|
|
Mr. UDAMU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Naugaon
|
UT-01-003-007-002/33
(KALOGI)
|
3501003000NRG23230520220032513
|
23/05/2022
|
KENDRA SINGH
|
3501003WL004060
|
KENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609404
|
|
Mr. KENDRA MOHAN ALIAS KINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Naugaon
|
UT-01-003-007-002/38
(KALOGI)
|
3501003000NRG23230520220032493
|
23/05/2022
|
MEENA
|
3501003WL004058
|
MEENA
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586609384
|
|
Mrs. MEENA W/O NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Naugaon
|
UT-01-003-007-002/38
(KALOGI)
|
3501003000NRG23230520220032492
|
23/05/2022
|
NARENDRA SINGH
|
3501003WL004058
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
26/05/2022
|
|
1586609361
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Naugaon
|
UT-01-003-007-002/39
(KALOGI)
|
3501003000NRG23230520220032494
|
23/05/2022
|
BACHANI DEVI
|
3501003WL004058
|
BACHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586609392
|
|
Mrs. VACHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Naugaon
|
UT-01-003-007-002/43
(KALOGI)
|
3501003000NRG23230520220032495
|
23/05/2022
|
GULAB SINGH
|
3501003WL004058
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609405
|
|
Mr. GULAB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Naugaon
|
UT-01-003-007-002/56
(KALOGI)
|
3501003000NRG23230520220032515
|
23/05/2022
|
KYAN SINGH
|
3501003WL004060
|
KYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609398
|
|
Mr. KYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Naugaon
|
UT-01-003-018-001/16
(KUAAN)
|
3501003000NRG23230520220032358
|
23/05/2022
|
NARAYANI DEVI
|
3501003WL004041
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1586609399
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-018-002/105
(KUAAN)
|
3501003000NRG23230520220032442
|
23/05/2022
|
JYOTI DEVI
|
3501003WL004048
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609372
|
|
Mrs. JYOTI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Naugaon
|
UT-01-003-018-002/107
(KUAAN)
|
3501003000NRG23230520220032443
|
23/05/2022
|
BANITA
|
3501003WL004048
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609394
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Naugaon
|
UT-01-003-018-002/114
(KUAAN)
|
3501003000NRG23230520220032444
|
23/05/2022
|
PRATIMA DEVI
|
3501003WL004048
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609395
|
|
Mrs. PRATIMA W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Naugaon
|
UT-01-003-018-003/76
(KUAAN)
|
3501003000NRG23230520220032450
|
23/05/2022
|
BACHANI DEVI
|
3501003WL004050
|
BACHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609364
|
|
Mrs. BACHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Naugaon
|
UT-01-003-018-003/77
(KUAAN)
|
3501003000NRG23230520220032451
|
23/05/2022
|
BISHALA DEVI
|
3501003WL004050
|
BISHALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609390
|
|
Mrs. BISHALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Naugaon
|
UT-01-003-018-003/84
(KUAAN)
|
3501003000NRG23230520220032453
|
23/05/2022
|
BHAGRI DEVI
|
3501003WL004050
|
BHAGRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/05/2022
|
|
1586609370
|
|
Mrs. BHAGRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Naugaon
|
UT-01-003-018-003/84
(KUAAN)
|
3501003000NRG23230520220032452
|
23/05/2022
|
VEER SINGH
|
3501003WL004050
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609362
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Naugaon
|
UT-01-003-018-003/95
(KUAAN)
|
3501003000NRG23230520220032454
|
23/05/2022
|
BACHANA DEVI
|
3501003WL004050
|
BACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609385
|
|
Mrs. BACHANA DEVI W/O VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Naugaon
|
UT-01-003-018-003/98
(KUAAN)
|
3501003000NRG23230520220032455
|
23/05/2022
|
KUMARI DEVI
|
3501003WL004050
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609391
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Naugaon
|
UT-01-003-042-001/10
(JARDA)
|
3501003000NRG23230520220032374
|
23/05/2022
|
CHANDRAMA DEVI
|
3501003WL004043
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609367
|
|
Mrs. CHANDRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Naugaon
|
UT-01-003-042-001/100
(JARDA)
|
3501003000NRG23230520220032375
|
23/05/2022
|
DIWAN SINGH
|
3501003WL004043
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609365
|
|
Mr. DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Naugaon
|
UT-01-003-042-001/107
(JARDA)
|
3501003000NRG23230520220032376
|
23/05/2022
|
UMED SINGH
|
3501003WL004043
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609382
|
|
Mr. UMED SINGH S/O TEEKA RAM VILL JARDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Naugaon
|
UT-01-003-042-001/110
(JARDA)
|
3501003000NRG23230520220032377
|
23/05/2022
|
SUNITA DEVI
|
3501003WL004043
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609400
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Naugaon
|
UT-01-003-042-001/111
(JARDA)
|
3501003000NRG23230520220032378
|
23/05/2022
|
UMED SINGH
|
3501003WL004043
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609383
|
|
MR UMED SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Naugaon
|
UT-01-003-042-001/19
(JARDA)
|
3501003000NRG23230520220032383
|
23/05/2022
|
SURJAN SINGH
|
3501003WL004043
|
SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609373
|
|
Mr. SURJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Naugaon
|
UT-01-003-042-001/27
(JARDA)
|
3501003000NRG23230520220032384
|
23/05/2022
|
JAIPAL SINGH
|
3501003WL004043
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609366
|
|
Mr. JAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Naugaon
|
UT-01-003-042-001/27
(JARDA)
|
3501003000NRG23230520220032385
|
23/05/2022
|
PURANI DEVI
|
3501003WL004043
|
PURANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609389
|
|
Mrs. PURANI DEVI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Naugaon
|
UT-01-003-042-001/38
(JARDA)
|
3501003000NRG23230520220032386
|
23/05/2022
|
KAMAL SINGH
|
3501003WL004043
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609381
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Naugaon
|
UT-01-003-042-001/45
(JARDA)
|
3501003000NRG23230520220032387
|
23/05/2022
|
CHAIN SINGH
|
3501003WL004043
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609374
|
|
CHAIN SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Naugaon
|
UT-01-003-042-001/46
(JARDA)
|
3501003000NRG23230520220032388
|
23/05/2022
|
MIJAN SINGH
|
3501003WL004043
|
MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1586609368
|
|
MIJAN SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Naugaon
|
UT-01-003-042-001/72
(JARDA)
|
3501003000NRG23230520220032390
|
23/05/2022
|
SOBAN SINGH
|
3501003WL004043
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609403
|
|
Mr. SOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
167
|
Naugaon
|
UT-01-003-042-001/77
(JARDA)
|
3501003000NRG23230520220032391
|
23/05/2022
|
MEENA DEVI
|
3501003WL004043
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609387
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
168
|
Naugaon
|
UT-01-003-042-001/92
(JARDA)
|
3501003000NRG23230520220032394
|
23/05/2022
|
VEENA DEVI
|
3501003WL004043
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1586609388
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
169
|
Naugaon
|
UT-01-003-050-001/110
(TINYA)
|
3501003000NRG23230520220032647
|
23/05/2022
|
REENA DEVI
|
3501003WL004079
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586609393
|
|
Mrs. REENA DEVI W/O SHARMANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
170
|
Naugaon
|
UT-01-003-050-001/119
(TINYA)
|
3501003000NRG23230520220032649
|
23/05/2022
|
RAJULI
|
3501003WL004079
|
RAJULI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586609371
|
|
Mrs. RAJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
171
|
Naugaon
|
UT-01-003-050-001/30
(TINYA)
|
3501003000NRG23230520220032541
|
23/05/2022
|
JATAN DASS
|
3501003WL004071
|
JATAN DASS
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1586609369
|
|
Mr. JATAN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Naugaon
|
UT-01-003-065-003/41
(NARYUNKA)
|
3501003000NRG23230520220032395
|
23/05/2022
|
CHAIN SINGH
|
3501003WL004044
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609401
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447087
|
447087
|
|
|
|
|
|
|
|