|
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-01-003-032-001/71
(GATU)
|
3501003000NRG23260420220008172
|
26/04/2022
|
BABILE DEVI
|
3501003WL001041
|
BABILE DEVI
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825501885
|
|
BABLIDEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-036-001/17
(GODIN)
|
3501003000NRG23260420220009003
|
26/04/2022
|
SURESH
|
3501003WL001153
|
SURESH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501892
|
|
SURESHSODALEBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-015-001/63
(KUTHNAUR)
|
3501003000NRG23260420220008451
|
26/04/2022
|
DEVENDRI
|
3501003WL001070
|
DEVENDRI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501839
|
|
DEVINDARIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-015-001/81
(KUTHNAUR)
|
3501003000NRG23260420220008454
|
26/04/2022
|
BIJALI
|
3501003WL001070
|
BIJALI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501821
|
|
BIJALI DEI WO RUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Naugaon
|
UT-01-003-015-001/94
(KUTHNAUR)
|
3501003000NRG23260420220008587
|
26/04/2022
|
JUNI DEVI
|
3501003WL001086
|
JUNI DEVI
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825501849
|
|
JUNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-046-001/50
(DANDALGAON)
|
3501003000NRG23260420220009193
|
26/04/2022
|
SUMAN LAL
|
3501003WL001176
|
SUMAN LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501822
|
|
SUMAT LAL SO JATANI LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Naugaon
|
UT-01-003-063-001/116
(NAGANGAON)
|
3501003000NRG23260420220009203
|
26/04/2022
|
KIRTMA DEVI
|
3501003WL001178
|
KIRTMA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0825501828
|
|
KIRTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-063-001/118
(NAGANGAON)
|
3501003000NRG23260420220009204
|
26/04/2022
|
KENDRI DEVI
|
3501003WL001178
|
KENDRI DEVI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825501851
|
|
KENDRADEIWOVIKRAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-063-001/79
(NAGANGAON)
|
3501003000NRG23260420220009201
|
26/04/2022
|
GYANEDRA SINGH
|
3501003WL001177
|
GYANEDRA SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501825
|
|
GYANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-064-001/104
(NANDGAON)
|
3501003000NRG23260420220008892
|
26/04/2022
|
RUKAMANI
|
3501003WL001139
|
RUKAMANI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
03/05/2022
|
|
0825501847
|
|
RUKMANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-064-001/12
(NANDGAON)
|
3501003000NRG23260420220008622
|
26/04/2022
|
SARITA
|
3501003WL001092
|
SARITA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501829
|
|
SARITABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-064-001/15
(NANDGAON)
|
3501003000NRG23260420220008624
|
26/04/2022
|
JOGADI DEVI
|
3501003WL001092
|
JOGADI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501843
|
|
JOGADIDEVIWODARMYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-064-001/259
(NANDGAON)
|
3501003000NRG23260420220008903
|
26/04/2022
|
PUSHPA
|
3501003WL001139
|
PUSHPA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825501842
|
|
PUSHPAWOTRILOK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-064-001/35
(NANDGAON)
|
3501003000NRG23260420220008912
|
26/04/2022
|
SOVATI DEVI
|
3501003WL001139
|
SOVATI DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Rejected
|
04/05/2022
|
|
0825501848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Naugaon
|
UT-01-003-064-001/363
(NANDGAON)
|
3501003000NRG23260420220008915
|
26/04/2022
|
MAMATA DEVI
|
3501003WL001139
|
MAMATA DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825501819
|
|
MAMATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-092-001/135
(MOLDA )
|
3501003000NRG23260420220007564
|
26/04/2022
|
MEEMA
|
3501003WL000989
|
MEEMA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501837
|
|
MEEMADEVIWOBHAJANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-092-001/21
(MOLDA )
|
3501003000NRG23260420220008028
|
26/04/2022
|
VIJAY PRAKASH
|
3501003WL001016
|
VIJAY PRAKASH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501836
|
|
VIJAYPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-092-001/26
(MOLDA )
|
3501003000NRG23260420220008029
|
26/04/2022
|
KRISHNA NAND
|
3501003WL001016
|
KRISHNA NAND
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501850
|
|
KRISHNA NAND BAHUGUNA S/O AR BAHUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-092-001/89
(MOLDA )
|
3501003000NRG23260420220007572
|
26/04/2022
|
SHURWEER DAS
|
3501003WL000989
|
SHURWEER DAS
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501824
|
|
SURVEERDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-092-001/97
(MOLDA )
|
3501003000NRG23260420220007574
|
26/04/2022
|
KAUSHALYA
|
3501003WL000989
|
KAUSHALYA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501844
|
|
KAUSHLYAWOKUNDANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-100-001/251
(SARNAUL)
|
3501003000NRG23260420220008333
|
26/04/2022
|
UDHAM SINGH
|
3501003WL001061
|
UDHAM SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501831
|
|
UDAY SINGH
|
IDBI BANK(607095)
|
|
22
|
Naugaon
|
UT-01-003-100-001/252
(SARNAUL)
|
3501003000NRG23260420220008334
|
26/04/2022
|
RANVIRI
|
3501003WL001061
|
RANVIRI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501845
|
|
RANVIRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-109-001/40
(KISALA)
|
3501003000NRG23260420220009242
|
26/04/2022
|
PARMILA DEVI
|
3501003WL001179
|
PARMILA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501827
|
|
PRAMILA DEVI WO LAKMI CHAND
|
UNION BANK OF INDIA(508500)
|
|
24
|
Naugaon
|
UT-01-003-109-001/45
(KISALA)
|
3501003000NRG23260420220009245
|
26/04/2022
|
PUNITA RAWAT
|
3501003WL001179
|
PUNITA RAWAT
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825501823
|
|
PUNITARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-109-001/48
(KISALA)
|
3501003000NRG23260420220009247
|
26/04/2022
|
JAI SINGH
|
3501003WL001179
|
JAI SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501826
|
|
JAISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-109-001/52
(KISALA)
|
3501003000NRG23260420220009251
|
26/04/2022
|
KUSHUM LATA
|
3501003WL001179
|
KUSHUM LATA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501840
|
|
KUSUM LATA WO RAMESH CHANDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Naugaon
|
UT-01-003-109-001/57
(KISALA)
|
3501003000NRG23260420220009254
|
26/04/2022
|
BARDEV SINGH
|
3501003WL001179
|
BARDEV SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501820
|
|
BARDEVSINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-109-001/65
(KISALA)
|
3501003000NRG23260420220009258
|
26/04/2022
|
NARESH SINGH
|
3501003WL001179
|
NARESH SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501841
|
|
NARESHSINGHSOSAINSARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-065-001/14
(NARYUNKA)
|
3501003000NRG23260420220008606
|
26/04/2022
|
sunita
|
3501003WL001090
|
sunita
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501834
|
|
SUNITADEVIWOMRSARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-065-001/15
(NARYUNKA)
|
3501003000NRG23260420220008608
|
26/04/2022
|
UDHUMU LAL
|
3501003WL001090
|
UDHUMU LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501878
|
|
UDMUSOSUMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-065-001/18
(NARYUNKA)
|
3501003000NRG23260420220008560
|
26/04/2022
|
SHYAMI DEVI
|
3501003WL001083
|
SHYAMI DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
03/05/2022
|
|
0825501835
|
|
SHYAMIDEVIWOMESA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-065-001/19
(NARYUNKA)
|
3501003000NRG23260420220008610
|
26/04/2022
|
ABLU LAL
|
3501003WL001090
|
ABLU LAL
|
00112
|
YESB0DCBU15
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825501879
|
|
ABLULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-065-001/7
(NARYUNKA)
|
3501003000NRG23260420220008561
|
26/04/2022
|
BHAJANI DEVI
|
3501003WL001083
|
BHAJANI DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
03/05/2022
|
|
0825501877
|
|
BHAJNIDEVISOGABBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-065-002/46
(NARYUNKA)
|
3501003000NRG23260420220008564
|
26/04/2022
|
rajaram
|
3501003WL001083
|
rajaram
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
03/05/2022
|
|
0825501838
|
|
SRIRAJARAMSOMRPATERAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-087-003/19
(BHAUNTI)
|
3501003000NRG23260420220008617
|
26/04/2022
|
SANT RAM
|
3501003WL001091
|
SANT RAM
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825501859
|
|
SHANTRAMSOTULA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-087-003/3
(BHAUNTI)
|
3501003000NRG23260420220008619
|
26/04/2022
|
DINESH
|
3501003WL001091
|
DINESH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825501869
|
|
DINESHCHANDBAHUGUNASOPRAB
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-087-003/49
(BHAUNTI)
|
3501003000NRG23260420220008509
|
26/04/2022
|
AMAR SINGH
|
3501003WL001078
|
AMAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501864
|
|
AMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-087-003/50
(BHAUNTI)
|
3501003000NRG23260420220008510
|
26/04/2022
|
PRAVEEN SINGH
|
3501003WL001078
|
PRAVEEN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501884
|
|
PRAVEENSINGHSOSHRIAMARSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-087-003/51
(BHAUNTI)
|
3501003000NRG23260420220008512
|
26/04/2022
|
BINDRA DEVI
|
3501003WL001078
|
BINDRA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501857
|
|
VINDRADEVIWOSOVANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-087-003/51
(BHAUNTI)
|
3501003000NRG23260420220008511
|
26/04/2022
|
SOBAN SINGH
|
3501003WL001078
|
SOBAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501858
|
|
SOVANSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-087-003/52
(BHAUNTI)
|
3501003000NRG23260420220008514
|
26/04/2022
|
ASLA DEVI
|
3501003WL001078
|
ASLA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501880
|
|
ASLADEVIWOBALAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-087-003/52
(BHAUNTI)
|
3501003000NRG23260420220008513
|
26/04/2022
|
BALAM SINGH
|
3501003WL001078
|
BALAM SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501852
|
|
BALAMSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-087-003/53
(BHAUNTI)
|
3501003000NRG23260420220008515
|
26/04/2022
|
ATAR SINGH
|
3501003WL001078
|
ATAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501865
|
|
ATARSINGHSOBHOPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Naugaon
|
UT-01-003-087-003/55
(BHAUNTI)
|
3501003000NRG23260420220008517
|
26/04/2022
|
AMEET SINGH
|
3501003WL001078
|
AMEET SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501863
|
|
AMITSINGHSOATARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Naugaon
|
UT-01-003-107-002/17
(HIMRAUL)
|
3501003000NRG23260420220008951
|
26/04/2022
|
JAYENDRA SINGH
|
3501003WL001145
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0825501846
|
|
JAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-107-002/19
(HIMRAUL)
|
3501003000NRG23260420220008941
|
26/04/2022
|
CHATARI DEVI
|
3501003WL001144
|
CHATARI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501862
|
|
CHATRIDEVIWOSHERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-107-002/42
(HIMRAUL)
|
3501003000NRG23260420220008973
|
26/04/2022
|
SOBAN SINGH
|
3501003WL001148
|
SOBAN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0825501832
|
|
SOBANSINGHATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Naugaon
|
UT-01-003-107-002/43
(HIMRAUL)
|
3501003000NRG23260420220008975
|
26/04/2022
|
NARAYAN SINGH
|
3501003WL001148
|
NARAYAN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0825501830
|
|
NARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-107-002/70
(HIMRAUL)
|
3501003000NRG23260420220008944
|
26/04/2022
|
FHULAK SINGH
|
3501003WL001144
|
FHULAK SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501854
|
|
PHULAKSINGHSOBHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
50
|
Naugaon
|
UT-01-003-107-002/76
(HIMRAUL)
|
3501003000NRG23260420220008945
|
26/04/2022
|
JAYVEER SINGH
|
3501003WL001144
|
JAYVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501874
|
|
JAYBEERSINGHSOSHRIGULABS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-107-002/77
(HIMRAUL)
|
3501003000NRG23260420220008946
|
26/04/2022
|
CHAIN SINGH
|
3501003WL001144
|
CHAIN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501833
|
|
CHAINSINGHSUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-107-002/83
(HIMRAUL)
|
3501003000NRG23260420220008934
|
26/04/2022
|
KALPANA
|
3501003WL001140
|
KALPANA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501856
|
|
KALPANAWOPRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61131
|
61131
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-026-001/106
(KHARSALI)
|
3501003000NRG23260420220009164
|
26/04/2022
|
VIRENDAR SINGH
|
3501003WL001175
|
VIRENDAR SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501872
|
|
VIRENDER SINGH PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-026-001/198
(KHARSALI)
|
3501003000NRG23260420220009174
|
26/04/2022
|
JAIDEV
|
3501003WL001175
|
JAIDEV
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501873
|
|
JAYDEVSINGHPAWAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
55
|
Naugaon
|
UT-01-003-015-001/142
(KUTHNAUR)
|
3501003000NRG23260420220008433
|
26/04/2022
|
AMBIKA
|
3501003WL001070
|
AMBIKA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825502037
|
|
AMBIKAWO BHAGWATI PRASASD
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-015-001/154
(KUTHNAUR)
|
3501003000NRG23260420220008434
|
26/04/2022
|
VIMLA DEVI
|
3501003WL001070
|
VIMLA DEVI
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825501998
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-015-001/259
(KUTHNAUR)
|
3501003000NRG23260420220008441
|
26/04/2022
|
BABLI DEVI
|
3501003WL001070
|
BABLI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502004
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-015-001/275
(KUTHNAUR)
|
3501003000NRG23260420220008442
|
26/04/2022
|
BASU DEVI
|
3501003WL001070
|
BASU DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502030
|
|
VASUDEI WO YASHWAMT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-015-001/282
(KUTHNAUR)
|
3501003000NRG23260420220008444
|
26/04/2022
|
INDERA DEVI
|
3501003WL001070
|
INDERA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825501988
|
|
INDRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-015-001/84
(KUTHNAUR)
|
3501003000NRG23260420220008455
|
26/04/2022
|
VIDHYA DEVI
|
3501003WL001070
|
VIDHYA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825502034
|
|
VIDHYAWATI WO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-026-001/68
(KHARSALI)
|
3501003000NRG23260420220009181
|
26/04/2022
|
MAHESHAWRI DEVI
|
3501003WL001175
|
MAHESHAWRI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502033
|
|
MAHESHWARI WO PREM BALLABH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-026-001/68
(KHARSALI)
|
3501003000NRG23260420220009180
|
26/04/2022
|
PREM BHALLAV
|
3501003WL001175
|
PREM BHALLAV
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502021
|
|
PREMBALLABH UNIYAL UNIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-046-001/106
(DANDALGAON)
|
3501003000NRG23260420220009186
|
26/04/2022
|
JAYDEV SINGH RAWAT
|
3501003WL001176
|
JAYDEV SINGH RAWAT
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501962
|
|
JAYDEVSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Naugaon
|
UT-01-003-046-001/143
(DANDALGAON)
|
3501003000NRG23260420220009187
|
26/04/2022
|
AJAY KUMAR
|
3501003WL001176
|
AJAY KUMAR
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
03/05/2022
|
|
0825502029
|
|
Mr. AJAY KUMAR HARAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Naugaon
|
UT-01-003-063-001/13
(NAGANGAON)
|
3501003000NRG23260420220009197
|
26/04/2022
|
BHAJAN DEI CHAUHAN
|
3501003WL001177
|
BHAJAN DEI CHAUHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501981
|
|
BHAJAN DEI CHAUHAN W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-064-001/155
(NANDGAON)
|
3501003000NRG23260420220008952
|
26/04/2022
|
RAM LAL
|
3501003WL001146
|
RAM LAL
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0825501991
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-064-001/194
(NANDGAON)
|
3501003000NRG23260420220008626
|
26/04/2022
|
VINOD LAL
|
3501003WL001092
|
VINOD LAL
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0825501996
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-064-001/197
(NANDGAON)
|
3501003000NRG23260420220008627
|
26/04/2022
|
DINESH LAL
|
3501003WL001092
|
DINESH LAL
|
00354
|
PUNB0640800
|
1917
|
1917
|
Rejected
|
04/05/2022
|
|
0825501989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Naugaon
|
UT-01-003-064-001/234
(NANDGAON)
|
3501003000NRG23260420220008957
|
26/04/2022
|
HARULI DEVI
|
3501003WL001146
|
HARULI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501917
|
|
HARULI DEVI W/O LATE SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Naugaon
|
UT-01-003-064-001/269
(NANDGAON)
|
3501003000NRG23260420220008958
|
26/04/2022
|
RAJU DEVI
|
3501003WL001146
|
RAJU DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501992
|
|
RAJOO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-064-001/299
(NANDGAON)
|
3501003000NRG23260420220008906
|
26/04/2022
|
OM PRAKASH
|
3501003WL001139
|
OM PRAKASH
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825501968
|
|
OM PRAKASH S/O RACHITRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
Naugaon
|
UT-01-003-064-001/301
(NANDGAON)
|
3501003000NRG23260420220008959
|
26/04/2022
|
SHARMILA
|
3501003WL001146
|
SHARMILA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502001
|
|
SARMILA W/O JOGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-064-001/302
(NANDGAON)
|
3501003000NRG23260420220008961
|
26/04/2022
|
PRIYANKA
|
3501003WL001146
|
PRIYANKA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502027
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-092-001/16
(MOLDA )
|
3501003000NRG23260420220008021
|
26/04/2022
|
URENDER DUTT
|
3501003WL001016
|
URENDER DUTT
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501896
|
|
SURENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-092-001/17
(MOLDA )
|
3501003000NRG23260420220008022
|
26/04/2022
|
RAM PRAKASH
|
3501003WL001016
|
RAM PRAKASH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502010
|
|
RAMPRAKASH SO JANANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Naugaon
|
UT-01-003-092-001/27
(MOLDA )
|
3501003000NRG23260420220008031
|
26/04/2022
|
NIRMALA
|
3501003WL001016
|
NIRMALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502043
|
|
NIRMALA .
|
INDUSIND BANK(607189)
|
|
77
|
Naugaon
|
UT-01-003-092-001/96
(MOLDA )
|
3501003000NRG23260420220007573
|
26/04/2022
|
RAMESH DAS
|
3501003WL000989
|
RAMESH DAS
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502013
|
|
RAMESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Naugaon
|
UT-01-003-108-001/13
(HALNA)
|
3501003000NRG23260420220008179
|
26/04/2022
|
MANGI DEVI
|
3501003WL001044
|
MANGI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502018
|
|
MAGHI DEVI WO PRAKASH LAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
Naugaon
|
UT-01-003-109-001/65
(KISALA)
|
3501003000NRG23260420220009259
|
26/04/2022
|
JOGADI DEVI
|
3501003WL001179
|
JOGADI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502028
|
|
JUGADI W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Naugaon
|
UT-01-003-109-001/71
(KISALA)
|
3501003000NRG23260420220009260
|
26/04/2022
|
KAILASH CHANDRA
|
3501003WL001179
|
KAILASH CHANDRA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502016
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-109-001/72
(KISALA)
|
3501003000NRG23260420220009261
|
26/04/2022
|
SARVEER SINGH
|
3501003WL001179
|
SARVEER SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502014
|
|
SARVEER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
82
|
Naugaon
|
UT-01-003-087-003/44
(BHAUNTI)
|
3501003000NRG23260420220008621
|
26/04/2022
|
JAG MOHAN
|
3501003WL001091
|
JAG MOHAN
|
00415
|
SBIN0001284
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501972
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
83
|
Naugaon
|
UT-01-003-015-001/155
(KUTHNAUR)
|
3501003000NRG23260420220008435
|
26/04/2022
|
MADAN LAL
|
3501003WL001070
|
MADAN LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825501933
|
|
MR MADAN LAL CHAMOLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-015-001/54
(KUTHNAUR)
|
3501003000NRG23260420220008585
|
26/04/2022
|
SURESHI DEVI
|
3501003WL001086
|
SURESHI DEVI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825501866
|
|
SURESHI DEVI WO SURESH DAS
|
UNION BANK OF INDIA(508500)
|
|
85
|
Naugaon
|
UT-01-003-015-001/58
(KUTHNAUR)
|
3501003000NRG23260420220008450
|
26/04/2022
|
POORNI DEVI
|
3501003WL001070
|
POORNI DEVI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
04/05/2022
|
|
0825501939
|
|
MRS POORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-015-001/91
(KUTHNAUR)
|
3501003000NRG23260420220008456
|
26/04/2022
|
DEEPA DEVI
|
3501003WL001070
|
DEEPA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501890
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-026-001/103
(KHARSALI)
|
3501003000NRG23260420220009160
|
26/04/2022
|
SURENDRA SINGH
|
3501003WL001175
|
SURENDRA SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501957
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-026-001/184
(KHARSALI)
|
3501003000NRG23260420220009170
|
26/04/2022
|
SHURVEER SINGH
|
3501003WL001175
|
SHURVEER SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501956
|
|
MR SHOORBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-046-001/103
(DANDALGAON)
|
3501003000NRG23260420220009184
|
26/04/2022
|
Gilasi Devi
|
3501003WL001176
|
Gilasi Devi
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825501870
|
|
MR AJAY HARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-046-001/105
(DANDALGAON)
|
3501003000NRG23260420220009185
|
26/04/2022
|
BALDEV SINGH RAWAT
|
3501003WL001176
|
BALDEV SINGH RAWAT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501871
|
|
BALDEVSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
91
|
Naugaon
|
UT-01-003-046-001/51
(DANDALGAON)
|
3501003000NRG23260420220009195
|
26/04/2022
|
ARJUNI
|
3501003WL001176
|
ARJUNI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501936
|
|
MRS ARJUNI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-063-001/123
(NAGANGAON)
|
3501003000NRG23260420220009205
|
26/04/2022
|
VIJAY KUMARI
|
3501003WL001178
|
VIJAY KUMARI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
04/05/2022
|
|
0825501883
|
|
MR RAJPAL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-063-001/145
(NAGANGAON)
|
3501003000NRG23260420220009206
|
26/04/2022
|
PUSHPA
|
3501003WL001178
|
PUSHPA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
04/05/2022
|
|
0825501950
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-063-001/205
(NAGANGAON)
|
3501003000NRG23260420220009209
|
26/04/2022
|
LAKHSMRAJ SINGH CHAUHAN
|
3501003WL001178
|
LAKHSMRAJ SINGH CHAUHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
04/05/2022
|
|
0825501954
|
|
MR LAKSHMRAJ SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-063-001/241
(NAGANGAON)
|
3501003000NRG23260420220009212
|
26/04/2022
|
RAM KALA DEVI
|
3501003WL001178
|
RAM KALA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
04/05/2022
|
|
0825501982
|
|
MRS RAM KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-063-001/57
(NAGANGAON)
|
3501003000NRG23260420220009235
|
26/04/2022
|
JALAM DEI
|
3501003WL001178
|
JALAM DEI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0825501921
|
|
MRS JALAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-063-001/70
(NAGANGAON)
|
3501003000NRG23260420220009237
|
26/04/2022
|
RANJAN DEI
|
3501003WL001178
|
RANJAN DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
04/05/2022
|
|
0825501955
|
|
MRS RANJAN DEI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-064-001/106
(NANDGAON)
|
3501003000NRG23260420220008893
|
26/04/2022
|
BHAGWANI
|
3501003WL001139
|
BHAGWANI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825501920
|
|
MRS BHAGWANI DEI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-064-001/121
(NANDGAON)
|
3501003000NRG23260420220008897
|
26/04/2022
|
ASHRAFI
|
3501003WL001139
|
ASHRAFI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825501943
|
|
MRS ASHRAPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-064-001/17
(NANDGAON)
|
3501003000NRG23260420220008898
|
26/04/2022
|
ANAND SINGH
|
3501003WL001139
|
ANAND SINGH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825501894
|
|
ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-064-001/230
(NANDGAON)
|
3501003000NRG23260420220008900
|
26/04/2022
|
RACHITRA
|
3501003WL001139
|
RACHITRA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825501887
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-064-001/260
(NANDGAON)
|
3501003000NRG23260420220008904
|
26/04/2022
|
Kuldeep
|
3501003WL001139
|
Kuldeep
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825501918
|
|
MASTER KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-064-001/302
(NANDGAON)
|
3501003000NRG23260420220008960
|
26/04/2022
|
ANIL LAL
|
3501003WL001146
|
ANIL LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501919
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-064-001/320
(NANDGAON)
|
3501003000NRG23260420220008910
|
26/04/2022
|
Dinesh Singh
|
3501003WL001139
|
Dinesh Singh
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825501867
|
|
MR DINESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-064-001/342
(NANDGAON)
|
3501003000NRG23260420220008962
|
26/04/2022
|
SHRICHAND
|
3501003WL001146
|
SHRICHAND
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501925
|
|
SHREEJAN S/O SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
Naugaon
|
UT-01-003-064-001/360
(NANDGAON)
|
3501003000NRG23260420220008914
|
26/04/2022
|
SHAILA DEI
|
3501003WL001139
|
SHAILA DEI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825501882
|
|
MR GIRI RAJ SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-064-001/370
(NANDGAON)
|
3501003000NRG23260420220008918
|
26/04/2022
|
KUSUM
|
3501003WL001139
|
KUSUM
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825501945
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-064-001/407
(NANDGAON)
|
3501003000NRG23260420220008921
|
26/04/2022
|
SANGEETA
|
3501003WL001139
|
SANGEETA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
04/05/2022
|
|
0825501937
|
|
MISS SANGEETA RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-064-001/79
(NANDGAON)
|
3501003000NRG23260420220008929
|
26/04/2022
|
SITA
|
3501003WL001139
|
SITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501970
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-064-001/89
(NANDGAON)
|
3501003000NRG23260420220008930
|
26/04/2022
|
NIRMALA
|
3501003WL001139
|
NIRMALA
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
04/05/2022
|
|
0825501888
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-064-001/96
(NANDGAON)
|
3501003000NRG23260420220008931
|
26/04/2022
|
RAMENDRA SINGH
|
3501003WL001139
|
RAMENDRA SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501952
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Naugaon
|
UT-01-003-092-001/153
(MOLDA )
|
3501003000NRG23260420220007566
|
26/04/2022
|
BEENA DEVI
|
3501003WL000989
|
BEENA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501940
|
|
MISS ASHRIYA DO RANVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-092-001/153
(MOLDA )
|
3501003000NRG23260420220007565
|
26/04/2022
|
RANVEER DASS
|
3501003WL000989
|
RANVEER DASS
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501980
|
|
MR RANVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-092-001/20
(MOLDA )
|
3501003000NRG23260420220008026
|
26/04/2022
|
NAVEEN BAHUGUNA
|
3501003WL001016
|
NAVEEN BAHUGUNA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501891
|
|
NAVEEN PRAKASH S/O JAYANAND BAHUGUNA
|
UNION BANK OF INDIA(508500)
|
|
115
|
Naugaon
|
UT-01-003-092-001/42
(MOLDA )
|
3501003000NRG23260420220007570
|
26/04/2022
|
BUDHIRAM
|
3501003WL000989
|
BUDHIRAM
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501889
|
|
BUDHIRAMBAHUGANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
116
|
Naugaon
|
UT-01-003-092-001/53
(MOLDA )
|
3501003000NRG23260420220008033
|
26/04/2022
|
PAWAN KUMAR BAHUGUNA
|
3501003WL001016
|
PAWAN KUMAR BAHUGUNA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501861
|
|
PAWAN KUMAR S/O RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Naugaon
|
UT-01-003-107-002/93
(HIMRAUL)
|
3501003000NRG23260420220008950
|
26/04/2022
|
KULWANTI
|
3501003WL001144
|
KULWANTI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501961
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-109-001/15
(KISALA)
|
3501003000NRG23260420220009238
|
26/04/2022
|
ARVIND RAWAT
|
3501003WL001179
|
ARVIND RAWAT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501886
|
|
MR ARVIND RAWAT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-109-001/42
(KISALA)
|
3501003000NRG23260420220009243
|
26/04/2022
|
SHRICHAND SINGH RANA
|
3501003WL001179
|
SHRICHAND SINGH RANA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501881
|
|
MR SHRICHAND SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-109-001/49
(KISALA)
|
3501003000NRG23260420220009249
|
26/04/2022
|
PRAHLAD SINGH
|
3501003WL001179
|
PRAHLAD SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501942
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-109-001/72
(KISALA)
|
3501003000NRG23260420220009262
|
26/04/2022
|
KULWANTI
|
3501003WL001179
|
KULWANTI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501958
|
|
MRS KULVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
122
|
Naugaon
|
UT-01-003-107-002/28
(HIMRAUL)
|
3501003000NRG23260420220008935
|
26/04/2022
|
PYAR SINGH
|
3501003WL001141
|
PYAR SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501903
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-107-002/31
(HIMRAUL)
|
3501003000NRG23260420220008937
|
26/04/2022
|
SHOORVEER SINGH
|
3501003WL001142
|
SHOORVEER SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
04/05/2022
|
|
0825501902
|
|
MR SHURAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-107-002/40
(HIMRAUL)
|
3501003000NRG23260420220008970
|
26/04/2022
|
INDAR SINGH
|
3501003WL001148
|
INDAR SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
04/05/2022
|
|
0825501904
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-107-002/41
(HIMRAUL)
|
3501003000NRG23260420220008972
|
26/04/2022
|
ATOL SINGH
|
3501003WL001148
|
ATOL SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
04/05/2022
|
|
0825501853
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-107-002/68
(HIMRAUL)
|
3501003000NRG23260420220008943
|
26/04/2022
|
LUDAR SINGH
|
3501003WL001144
|
LUDAR SINGH
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0825501960
|
|
MR LUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
127
|
Naugaon
|
UT-01-003-032-001/1
(GATU)
|
3501003000NRG23260420220008167
|
26/04/2022
|
ASULA DEVI
|
3501003WL001039
|
ASULA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501926
|
|
MRS ASULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-032-001/1
(GATU)
|
3501003000NRG23260420220008166
|
26/04/2022
|
SHISHPAL SINGH
|
3501003WL001039
|
SHISHPAL SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501895
|
|
MR SHISH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-032-001/105
(GATU)
|
3501003000NRG23260420220008063
|
26/04/2022
|
VIJAY SINGH
|
3501003WL001023
|
VIJAY SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501868
|
|
DRMRS VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-032-001/41
(GATU)
|
3501003000NRG23260420220008071
|
26/04/2022
|
SARDAR SINGH
|
3501003WL001025
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501855
|
|
MR SARDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-032-001/42
(GATU)
|
3501003000NRG23260420220008073
|
26/04/2022
|
JAGAT SINGH
|
3501003WL001025
|
JAGAT SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Rejected
|
04/05/2022
|
|
0825501927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Naugaon
|
UT-01-003-032-001/7
(GATU)
|
3501003000NRG23260420220008066
|
26/04/2022
|
JAYVEER DEVI
|
3501003WL001023
|
JAYVEER DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501929
|
|
MRS JAIBIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-032-001/86
(GATU)
|
3501003000NRG23260420220008067
|
26/04/2022
|
REENA
|
3501003WL001024
|
REENA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825501983
|
|
PRIYANSHIREENA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
134
|
Naugaon
|
UT-01-003-032-001/87
(GATU)
|
3501003000NRG23260420220008068
|
26/04/2022
|
MOHAN SINGH
|
3501003WL001024
|
MOHAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501913
|
|
MOHAN SINGH S/O MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Naugaon
|
UT-01-003-032-002/116
(GATU)
|
3501003000NRG23260420220008173
|
26/04/2022
|
ANIL
|
3501003WL001041
|
ANIL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501911
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-036-001/13
(GODIN)
|
3501003000NRG23260420220009001
|
26/04/2022
|
BHAGTYA
|
3501003WL001153
|
BHAGTYA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501909
|
|
MR BHAGTYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-036-001/16
(GODIN)
|
3501003000NRG23260420220009002
|
26/04/2022
|
REKHA DEVI
|
3501003WL001153
|
REKHA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501910
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-036-001/24
(GODIN)
|
3501003000NRG23260420220009005
|
26/04/2022
|
DABBO DEVI
|
3501003WL001153
|
DABBO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501979
|
|
MRS DABBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-036-001/33
(GODIN)
|
3501003000NRG23260420220009006
|
26/04/2022
|
BALBIR SINGH
|
3501003WL001153
|
BALBIR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501860
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-036-001/35
(GODIN)
|
3501003000NRG23260420220009007
|
26/04/2022
|
ANIL SINGH
|
3501003WL001153
|
ANIL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501908
|
|
MR ANIL NEGI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-036-001/36
(GODIN)
|
3501003000NRG23260420220009008
|
26/04/2022
|
KUNWAR SINGH NEGI
|
3501003WL001153
|
KUNWAR SINGH NEGI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501875
|
|
MR KUNWAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-036-001/38
(GODIN)
|
3501003000NRG23260420220009009
|
26/04/2022
|
RAJENDRA SINGH
|
3501003WL001153
|
RAJENDRA SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501944
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Naugaon
|
UT-01-003-036-001/87
(GODIN)
|
3501003000NRG23260420220009010
|
26/04/2022
|
DINESH
|
3501003WL001153
|
DINESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501924
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Naugaon
|
UT-01-003-036-001/95
(GODIN)
|
3501003000NRG23260420220009012
|
26/04/2022
|
SHAKUNTALA
|
3501003WL001153
|
SHAKUNTALA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501922
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Naugaon
|
UT-01-003-036-001/96
(GODIN)
|
3501003000NRG23260420220009013
|
26/04/2022
|
NIRMALA
|
3501003WL001153
|
NIRMALA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501923
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Naugaon
|
UT-01-003-044-002/44
(JUGARGAON)
|
3501003000NRG23260420220007577
|
26/04/2022
|
SUMAN DAS
|
3501003WL000991
|
SUMAN DAS
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0825501930
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
147
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23260420220008169
|
26/04/2022
|
ATTAR SINGH
|
3501003WL001040
|
ATTAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501893
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23260420220008170
|
26/04/2022
|
BALAMA DEVI
|
3501003WL001040
|
BALAMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Rejected
|
04/05/2022
|
|
0825501946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Naugaon
|
UT-01-003-068-001/53
(NAUGAON GODAR)
|
3501003000NRG23260420220008171
|
26/04/2022
|
SURENDER SINGH
|
3501003WL001040
|
SURENDER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501949
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Naugaon
|
UT-01-003-068-001/57
(NAUGAON GODAR)
|
3501003000NRG23260420220008208
|
26/04/2022
|
BACHAN SINGH
|
3501003WL001048
|
BACHAN SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501948
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-068-001/58
(NAUGAON GODAR)
|
3501003000NRG23260420220008210
|
26/04/2022
|
MAHAVEER SINGH PANWAR
|
3501003WL001048
|
MAHAVEER SINGH PANWAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
04/05/2022
|
|
0825501947
|
|
MR MAHAVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-096-001/15
(RIKHAUN)
|
3501003000NRG23260420220007477
|
26/04/2022
|
KISHAN SINGH
|
3501003WL000982
|
KISHAN SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501876
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
153
|
Naugaon
|
UT-01-003-015-001/270
(KUTHNAUR)
|
3501003000NRG23260420220008581
|
26/04/2022
|
PRADEEP SINGH
|
3501003WL001086
|
PRADEEP SINGH
|
00468
|
UBIN0567078
|
426
|
426
|
Rejected
|
04/05/2022
|
|
0825502042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Naugaon
|
UT-01-003-015-001/69
(KUTHNAUR)
|
3501003000NRG23260420220008452
|
26/04/2022
|
VIMALA DEI
|
3501003WL001070
|
VIMALA DEI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825502003
|
|
VIMLA WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
Naugaon
|
UT-01-003-022-001/46
(KOTI (THAKRAL))
|
3501003000NRG23260420220007372
|
26/04/2022
|
BHAGAT SINGH
|
3501003WL000967
|
BHAGAT SINGH
|
00468
|
UBIN0567078
|
426
|
426
|
Processed
|
03/05/2022
|
|
0825501986
|
|
BHAGAT SINGH SO SURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Naugaon
|
UT-01-003-063-001/180
(NAGANGAON)
|
3501003000NRG23260420220009199
|
26/04/2022
|
SURESH
|
3501003WL001177
|
SURESH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501995
|
|
SURESH S/O JAUMATU
|
UNION BANK OF INDIA(508500)
|
|
157
|
Naugaon
|
UT-01-003-063-001/56
(NAGANGAON)
|
3501003000NRG23260420220009234
|
26/04/2022
|
JABAR DEI
|
3501003WL001178
|
JABAR DEI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0825502024
|
|
JABAR DEI WO SARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Naugaon
|
UT-01-003-064-001/160
(NANDGAON)
|
3501003000NRG23260420220008954
|
26/04/2022
|
JITARU LAL
|
3501003WL001146
|
JITARU LAL
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0825501994
|
|
JITARU LAL SO TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
Naugaon
|
UT-01-003-064-001/187
(NANDGAON)
|
3501003000NRG23260420220008955
|
26/04/2022
|
GOKALIYA LAL
|
3501003WL001146
|
GOKALIYA LAL
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0825501997
|
|
GOKALYA LAL SO TOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
160
|
Naugaon
|
UT-01-003-064-001/290
(NANDGAON)
|
3501003000NRG23260420220008905
|
26/04/2022
|
KAMALA
|
3501003WL001139
|
KAMALA
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825501999
|
|
KAMALA DEI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
Naugaon
|
UT-01-003-064-001/311
(NANDGAON)
|
3501003000NRG23260420220008631
|
26/04/2022
|
ROSHAN LAL
|
3501003WL001092
|
ROSHAN LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825501993
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Naugaon
|
UT-01-003-064-001/369
(NANDGAON)
|
3501003000NRG23260420220008916
|
26/04/2022
|
NAGENDRA SINGH
|
3501003WL001139
|
NAGENDRA SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0825502044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Naugaon
|
UT-01-003-065-002/131
(NARYUNKA)
|
3501003000NRG23260420220008563
|
26/04/2022
|
GURUDEV
|
3501003WL001083
|
GURUDEV
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502007
|
|
GURUDEV PRASAD SO MAHIMA NAND
|
UNION BANK OF INDIA(508500)
|
|
164
|
Naugaon
|
UT-01-003-092-001/104
(MOLDA )
|
3501003000NRG23260420220007562
|
26/04/2022
|
SARVEER DAS
|
3501003WL000989
|
SARVEER DAS
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502032
|
|
SHARAVEEN DAS SO NEELAM DAS
|
UNION BANK OF INDIA(508500)
|
|
165
|
Naugaon
|
UT-01-003-092-001/19
(MOLDA )
|
3501003000NRG23260420220008025
|
26/04/2022
|
RAMPATI
|
3501003WL001016
|
RAMPATI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502039
|
|
RAMPATI WO JAYANAND
|
UNION BANK OF INDIA(508500)
|
|
166
|
Naugaon
|
UT-01-003-092-001/20
(MOLDA )
|
3501003000NRG23260420220008027
|
26/04/2022
|
SUNITA
|
3501003WL001016
|
SUNITA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
04/05/2022
|
|
0825502005
|
|
SUNITA W/O NAVEEN PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Naugaon
|
UT-01-003-092-001/41
(MOLDA )
|
3501003000NRG23260420220007569
|
26/04/2022
|
NARESH
|
3501003WL000989
|
NARESH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502031
|
|
NARESH BAHUGUNA S/O BUDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Naugaon
|
UT-01-003-100-001/180
(SARNAUL)
|
3501003000NRG23260420220008330
|
26/04/2022
|
VIJAYLAXMI
|
3501003WL001061
|
VIJAYLAXMI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502015
|
|
VIJAYLAXMI WO RAVINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Naugaon
|
UT-01-003-100-001/210
(SARNAUL)
|
3501003000NRG23260420220008332
|
26/04/2022
|
VIJAY SINGH
|
3501003WL001061
|
VIJAY SINGH
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
03/05/2022
|
|
0825502026
|
|
VIJAY SINGH SO PRITHVI SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Naugaon
|
UT-01-003-100-001/304
(SARNAUL)
|
3501003000NRG23260420220008337
|
26/04/2022
|
PARVEEN SINGH
|
3501003WL001061
|
PARVEEN SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502025
|
|
PRAVEEN SINGH SO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
171
|
Naugaon
|
UT-01-003-018-002/112
(KUAAN)
|
3501003000NRG23260420220007416
|
26/04/2022
|
DHARAM SINGH
|
3501003WL000975
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0825501932
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
172
|
Naugaon
|
UT-01-003-018-003/141
(KUAAN)
|
3501003000NRG23260420220008193
|
26/04/2022
|
jaiveer singh
|
3501003WL001046
|
jaiveer singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
04/05/2022
|
|
0825501959
|
|
MR JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
173
|
Naugaon
|
UT-01-003-018-003/75
(KUAAN)
|
3501003000NRG23260420220008195
|
26/04/2022
|
VIKRAM SINGH
|
3501003WL001046
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825501973
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
174
|
Naugaon
|
UT-01-003-018-003/77
(KUAAN)
|
3501003000NRG23260420220008196
|
26/04/2022
|
SIYA RAM
|
3501003WL001046
|
SIYA RAM
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825501977
|
|
Mr. SIYARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
175
|
Naugaon
|
UT-01-003-018-003/78
(KUAAN)
|
3501003000NRG23260420220008197
|
26/04/2022
|
GULAB SINGH
|
3501003WL001046
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825501978
|
|
Mr. GULAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
176
|
Naugaon
|
UT-01-003-018-003/81
(KUAAN)
|
3501003000NRG23260420220008198
|
26/04/2022
|
PAAR SINGH
|
3501003WL001046
|
PAAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825501975
|
|
Mr. PAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
177
|
Naugaon
|
UT-01-003-018-003/85
(KUAAN)
|
3501003000NRG23260420220008200
|
26/04/2022
|
BACHAN SINGH
|
3501003WL001046
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825501974
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
178
|
Naugaon
|
UT-01-003-018-003/86
(KUAAN)
|
3501003000NRG23260420220008201
|
26/04/2022
|
VIRENDRI DEVI
|
3501003WL001046
|
VIRENDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825502041
|
|
Mrs. BIRENDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
179
|
Naugaon
|
UT-01-003-018-003/90
(KUAAN)
|
3501003000NRG23260420220008202
|
26/04/2022
|
ATAR SINGH
|
3501003WL001046
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825501976
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
180
|
Naugaon
|
UT-01-003-018-003/96
(KUAAN)
|
3501003000NRG23260420220008203
|
26/04/2022
|
KITAL SINGH
|
3501003WL001046
|
KITAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825501971
|
|
Mr. KITTAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
181
|
Naugaon
|
UT-01-003-018-003/98
(KUAAN)
|
3501003000NRG23260420220008204
|
26/04/2022
|
DARSHAN SINGH
|
3501003WL001046
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0825502036
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
182
|
Naugaon
|
UT-01-003-031-001/13
(GARH (KHATAL))
|
3501003000NRG23260420220008594
|
26/04/2022
|
ARJUN SINGH
|
3501003WL001088
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502038
|
|
ARJUNSINGHSOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
183
|
Naugaon
|
UT-01-003-031-003/75
(GARH (KHATAL))
|
3501003000NRG23260420220008589
|
26/04/2022
|
PURN DEVI
|
3501003WL001087
|
PURN DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
03/05/2022
|
|
0825502022
|
|
Mrs. POORANI DEVI W/O KESHARA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
184
|
Naugaon
|
UT-01-003-059-001/18
(DEVAL)
|
3501003000NRG23260420220008599
|
26/04/2022
|
NEERU DEVI
|
3501003WL001089
|
NEERU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501951
|
|
Mr. NERU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
185
|
Naugaon
|
UT-01-003-059-001/2
(DEVAL)
|
3501003000NRG23260420220008546
|
26/04/2022
|
SUSHMA
|
3501003WL001081
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501990
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
186
|
Naugaon
|
UT-01-003-059-001/24
(DEVAL)
|
3501003000NRG23260420220008548
|
26/04/2022
|
PITAMBAR DATT
|
3501003WL001081
|
PITAMBAR DATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501953
|
|
Mr. PITAMBER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
187
|
Naugaon
|
UT-01-003-059-001/36
(DEVAL)
|
3501003000NRG23260420220008601
|
26/04/2022
|
TEEKA RAM
|
3501003WL001089
|
TEEKA RAM
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825502023
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
188
|
Naugaon
|
UT-01-003-059-001/40
(DEVAL)
|
3501003000NRG23260420220008603
|
26/04/2022
|
JANANAND
|
3501003WL001089
|
JANANAND
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825501969
|
|
Mr. JANANAND J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
189
|
Naugaon
|
UT-01-003-059-001/8
(DEVAL)
|
3501003000NRG23260420220008552
|
26/04/2022
|
SUNDLA DEVI
|
3501003WL001081
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502017
|
|
Mrs. SUNDALA DVI W/ O LOKNDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
190
|
Naugaon
|
UT-01-003-061-001/4
(DHARI PALLI)
|
3501003000NRG23260420220008992
|
26/04/2022
|
ATTRI DEVI
|
3501003WL001150
|
ATTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501938
|
|
Mrs. ATTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
191
|
Naugaon
|
UT-01-003-065-001/25
(NARYUNKA)
|
3501003000NRG23260420220008613
|
26/04/2022
|
KALA DEVI
|
3501003WL001090
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825502019
|
|
Mrs. KALA DEVI W/O KAMLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
192
|
Naugaon
|
UT-01-003-077-001/48
(BAJLARI)
|
3501003000NRG23260420220007403
|
26/04/2022
|
SABALI DEVI
|
3501003WL000972
|
SABALI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/05/2022
|
|
0825502035
|
|
Mrs. SABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
193
|
Naugaon
|
UT-01-003-087-001/2
(BHAUNTI)
|
3501003000NRG23260420220008525
|
26/04/2022
|
PARBHA DEVI
|
3501003WL001080
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502040
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
194
|
Naugaon
|
UT-01-003-087-001/2
(BHAUNTI)
|
3501003000NRG23260420220008524
|
26/04/2022
|
RAJENDRA SINGH
|
3501003WL001080
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501899
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
195
|
Naugaon
|
UT-01-003-087-001/20
(BHAUNTI)
|
3501003000NRG23260420220008470
|
26/04/2022
|
JAIVEER SINGH
|
3501003WL001072
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501912
|
|
Mr. JAIVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
196
|
Naugaon
|
UT-01-003-087-001/20
(BHAUNTI)
|
3501003000NRG23260420220008471
|
26/04/2022
|
PRABHA DEVI
|
3501003WL001072
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502002
|
|
Mrs. PARAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
197
|
Naugaon
|
UT-01-003-087-001/22
(BHAUNTI)
|
3501003000NRG23260420220008526
|
26/04/2022
|
KAUSHALYA DEVI
|
3501003WL001080
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501967
|
|
Mrs. KAUSHALYA KAUSHALYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
198
|
Naugaon
|
UT-01-003-087-001/23
(BHAUNTI)
|
3501003000NRG23260420220008527
|
26/04/2022
|
RAGUBEER SINGH
|
3501003WL001080
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501900
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
199
|
Naugaon
|
UT-01-003-087-001/24
(BHAUNTI)
|
3501003000NRG23260420220008528
|
26/04/2022
|
MAHABEER SINGH
|
3501003WL001080
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501898
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
200
|
Naugaon
|
UT-01-003-087-001/26
(BHAUNTI)
|
3501003000NRG23260420220008530
|
26/04/2022
|
HUKAM SINGH
|
3501003WL001080
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501966
|
|
Mr. HUKUM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
201
|
Naugaon
|
UT-01-003-087-001/32
(BHAUNTI)
|
3501003000NRG23260420220008531
|
26/04/2022
|
CHAIN SINGH
|
3501003WL001080
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501931
|
|
Mr. CHAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
202
|
Naugaon
|
UT-01-003-087-001/35
(BHAUNTI)
|
3501003000NRG23260420220008533
|
26/04/2022
|
SHURVEER SINGH
|
3501003WL001080
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501941
|
|
Mr. SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
203
|
Naugaon
|
UT-01-003-087-001/36
(BHAUNTI)
|
3501003000NRG23260420220008534
|
26/04/2022
|
HAJAR SINGH
|
3501003WL001080
|
HAJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501906
|
|
Mr. HAJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
204
|
Naugaon
|
UT-01-003-087-001/37
(BHAUNTI)
|
3501003000NRG23260420220008572
|
26/04/2022
|
VEERENDRA SINGH
|
3501003WL001085
|
VEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501915
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
205
|
Naugaon
|
UT-01-003-087-001/38
(BHAUNTI)
|
3501003000NRG23260420220008573
|
26/04/2022
|
PATAMA DEVI
|
3501003WL001085
|
PATAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501897
|
|
Mrs. PATMA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
206
|
Naugaon
|
UT-01-003-087-001/39
(BHAUNTI)
|
3501003000NRG23260420220008535
|
26/04/2022
|
NARAYAN SINGH
|
3501003WL001080
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501914
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
207
|
Naugaon
|
UT-01-003-087-001/41
(BHAUNTI)
|
3501003000NRG23260420220008536
|
26/04/2022
|
RANBEER SINGH
|
3501003WL001080
|
RANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501901
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
208
|
Naugaon
|
UT-01-003-087-001/43
(BHAUNTI)
|
3501003000NRG23260420220008574
|
26/04/2022
|
RATAN SINGH
|
3501003WL001085
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501928
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
209
|
Naugaon
|
UT-01-003-087-001/51
(BHAUNTI)
|
3501003000NRG23260420220008537
|
26/04/2022
|
VIJAL SINGH
|
3501003WL001080
|
VIJAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501916
|
|
Mr. VIJAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
210
|
Naugaon
|
UT-01-003-087-001/53
(BHAUNTI)
|
3501003000NRG23260420220008472
|
26/04/2022
|
ARAJUN SINGH
|
3501003WL001072
|
ARAJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501907
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
211
|
Naugaon
|
UT-01-003-087-001/55
(BHAUNTI)
|
3501003000NRG23260420220008473
|
26/04/2022
|
SHEELA
|
3501003WL001072
|
SHEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502009
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
212
|
Naugaon
|
UT-01-003-087-001/55-A
(BHAUNTI)
|
3501003000NRG23260420220008539
|
26/04/2022
|
KAMLI DEVI
|
3501003WL001080
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501965
|
|
Mrs. KAMLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
213
|
Naugaon
|
UT-01-003-087-001/71
(BHAUNTI)
|
3501003000NRG23260420220008576
|
26/04/2022
|
TARI DEVI
|
3501003WL001085
|
TARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501935
|
|
Mrs. TARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
214
|
Naugaon
|
UT-01-003-087-001/77
(BHAUNTI)
|
3501003000NRG23260420220008578
|
26/04/2022
|
CHAMAN LAL
|
3501003WL001085
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0825502008
|
|
MR CHAMAN LAL SO UMA LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Naugaon
|
UT-01-003-087-001/85
(BHAUNTI)
|
3501003000NRG23260420220008540
|
26/04/2022
|
DARSHANI DEVI
|
3501003WL001080
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502020
|
|
Mrs. DARSHANIDEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
216
|
Naugaon
|
UT-01-003-087-001/90
(BHAUNTI)
|
3501003000NRG23260420220008541
|
26/04/2022
|
DHANVEER SINGH
|
3501003WL001080
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501934
|
|
Mr. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
217
|
Naugaon
|
UT-01-003-087-003/19
(BHAUNTI)
|
3501003000NRG23260420220008618
|
26/04/2022
|
ASALA DEVI
|
3501003WL001091
|
ASALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825501987
|
|
Mrs. ASALA DEVI W/O SANTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
218
|
Naugaon
|
UT-01-003-087-003/21
(BHAUNTI)
|
3501003000NRG23260420220008565
|
26/04/2022
|
PULMA DEVI
|
3501003WL001084
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0825502000
|
|
Mrs. PULMA DEVI W/O SADHU RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
219
|
Naugaon
|
UT-01-003-087-003/28
(BHAUNTI)
|
3501003000NRG23260420220008520
|
26/04/2022
|
SHALU DEVI
|
3501003WL001079
|
SHALU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502012
|
|
Mrs. SHALU W/O LUDRU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
220
|
Naugaon
|
UT-01-003-087-003/37
(BHAUNTI)
|
3501003000NRG23260420220008521
|
26/04/2022
|
ELA DEVI
|
3501003WL001079
|
ELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501985
|
|
Mrs. AILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
221
|
Naugaon
|
UT-01-003-087-003/38
(BHAUNTI)
|
3501003000NRG23260420220008620
|
26/04/2022
|
SURMA DEVI
|
3501003WL001091
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825502011
|
|
Mrs. SURAMA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
222
|
Naugaon
|
UT-01-003-087-003/39
(BHAUNTI)
|
3501003000NRG23260420220008566
|
26/04/2022
|
PINGLA DEVI
|
3501003WL001084
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825501984
|
|
Mrs. PIGALA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
223
|
Naugaon
|
UT-01-003-087-003/42
(BHAUNTI)
|
3501003000NRG23260420220008522
|
26/04/2022
|
BALU DEVI
|
3501003WL001079
|
BALU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0825502006
|
|
Mrs. BALMA DEVI W/O LATE HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
224
|
Naugaon
|
UT-01-003-103-002/9
(SINGUNI)
|
3501003000NRG23260420220008177
|
26/04/2022
|
JOGENDRA SINGH
|
3501003WL001043
|
JOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0825501963
|
|
Mr. JOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
225
|
Naugaon
|
UT-01-003-107-002/12
(HIMRAUL)
|
3501003000NRG23260420220008966
|
26/04/2022
|
SHYAM DAS
|
3501003WL001147
|
SHYAM DAS
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0825501905
|
|
Mr. SHYAM . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
226
|
Naugaon
|
UT-01-003-107-002/87
(HIMRAUL)
|
3501003000NRG23260420220008939
|
26/04/2022
|
JAGMOHAN
|
3501003WL001143
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
03/05/2022
|
|
0825501964
|
|
Mr. JAGMOHAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143562
|
143562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553161
|
553161
|
|
|
|
|
|
|
|