|
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-01-003-008-001/12
(KANSERU)
|
3501003000NRG24071120230172624
|
07/11/2023
|
SAKTAMA DEVI
|
3501003WL021463
|
SAKTAMA DEVI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557426
|
|
SAKATAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-008-001/15
(KANSERU)
|
3501003000NRG24071120230172628
|
07/11/2023
|
PRITHVI SINGH
|
3501003WL021463
|
PRITHVI SINGH
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557423
|
|
PRITHAVISINGHSOKESHARSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-008-001/197
(KANSERU)
|
3501003000NRG24071120230172631
|
07/11/2023
|
BIJAL DEI
|
3501003WL021463
|
BIJAL DEI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557322
|
|
VIJALADEIWOKAMALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-008-001/20
(KANSERU)
|
3501003000NRG24071120230172633
|
07/11/2023
|
SUNIL SINGH RANA
|
3501003WL021463
|
SUNIL SINGH RANA
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667557315
|
|
SUNEELSINGHSOVIRENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-008-001/9
(KANSERU)
|
3501003000NRG24071120230172643
|
07/11/2023
|
JAGTAMBA
|
3501003WL021463
|
JAGTAMBA
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557427
|
|
BHAGWANSINGHRANAJAGATAMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-008-001/93
(KANSERU)
|
3501003000NRG24071120230172645
|
07/11/2023
|
BALWANT SINGH RANA
|
3501003WL021463
|
BALWANT SINGH RANA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557428
|
|
Mr. BALWANT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Naugaon
|
UT-01-003-008-001/94
(KANSERU)
|
3501003000NRG24071120230172647
|
07/11/2023
|
ATOLA
|
3501003WL021463
|
ATOLA
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667557312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Naugaon
|
UT-01-003-008-001/98
(KANSERU)
|
3501003000NRG24071120230172648
|
07/11/2023
|
SUNENDRA SINGH
|
3501003WL021463
|
SUNENDRA SINGH
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667557314
|
|
SUNENDERSINGHSAVITRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-038-001/28
(GANGTARI)
|
3501003000NRG24071120230172671
|
07/11/2023
|
JAYDEV
|
3501003WL021466
|
JAYDEV
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557320
|
|
JAYDEVSEMWALRASHIKA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-038-001/45
(GANGTARI)
|
3501003000NRG24071120230172673
|
07/11/2023
|
JAMUNA PD SEMWAL
|
3501003WL021466
|
JAMUNA PD SEMWAL
|
00112
|
YESB0DCBU06
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557319
|
|
JAMUNAPDSEMWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-065-003/47
(NARYUNKA)
|
3501003000NRG24071120230172566
|
07/11/2023
|
ARVIND
|
3501003WL021455
|
ARVIND
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557422
|
|
MR ARVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-073-001/421
(PAUNTI)
|
3501003000NRG24071120230172650
|
07/11/2023
|
BIJU LAL
|
3501003WL021464
|
BIJU LAL
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557424
|
|
BIJULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-073-001/460
(PAUNTI)
|
3501003000NRG24071120230172686
|
07/11/2023
|
RAVINDRA SINGH
|
3501003WL021467
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557311
|
|
RAVINDRASINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-073-001/82
(PAUNTI)
|
3501003000NRG24071120230172653
|
07/11/2023
|
TULASI
|
3501003WL021464
|
TULASI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667557316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Naugaon
|
UT-01-003-074-001/109
(FARI)
|
3501003000NRG24071120230172692
|
07/11/2023
|
KAUSALIYA DEVI
|
3501003WL021468
|
KAUSALIYA DEVI
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557425
|
|
KUSALYADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-074-001/11
(FARI)
|
3501003000NRG24071120230172675
|
07/11/2023
|
Bhagmali
|
3501003WL021466
|
Bhagmali
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557321
|
|
DHANPURBHAGMALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-074-001/130
(FARI)
|
3501003000NRG24071120230172677
|
07/11/2023
|
PREMPRKASH
|
3501003WL021466
|
PREMPRKASH
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557317
|
|
PREM PRAKASH S/O GHAN PUR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-074-001/56
(FARI)
|
3501003000NRG24071120230172695
|
07/11/2023
|
JAYDEV SINGH
|
3501003WL021468
|
JAYDEV SINGH
|
00112
|
YESB0DCBU06
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667557313
|
|
JAIDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-074-001/99
(FARI)
|
3501003000NRG24071120230172683
|
07/11/2023
|
SUMITRA
|
3501003WL021466
|
SUMITRA
|
00112
|
YESB0DCBU06
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557318
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-012-001/60
(KIMMI)
|
3501003000NRG24071120230172573
|
07/11/2023
|
ANITA
|
3501003WL021456
|
ANITA
|
00112
|
YESB0DCBU15
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557326
|
|
ANITAWOSAKALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-041-001/12
(CHHAMROTA)
|
3501003000NRG24071120230172577
|
07/11/2023
|
PRABHU RAM
|
3501003WL021458
|
PRABHU RAM
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557419
|
|
PRABHURAMSOAMBADUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-041-001/2
(CHHAMROTA)
|
3501003000NRG24071120230172579
|
07/11/2023
|
ANIL
|
3501003WL021458
|
ANIL
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557420
|
|
ANIL S/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-041-001/27
(CHHAMROTA)
|
3501003000NRG24071120230172580
|
07/11/2023
|
MOHAN LAL
|
3501003WL021458
|
MOHAN LAL
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557418
|
|
MOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-041-001/39
(CHHAMROTA)
|
3501003000NRG24071120230172581
|
07/11/2023
|
AMBA DATT
|
3501003WL021458
|
AMBA DATT
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557325
|
|
MR AMBA DUTT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-041-001/63
(CHHAMROTA)
|
3501003000NRG24071120230172582
|
07/11/2023
|
VIJENDRA
|
3501003WL021458
|
VIJENDRA
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557324
|
|
BIJENDRASHAHSOSUNDARSHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-041-001/81
(CHHAMROTA)
|
3501003000NRG24071120230172584
|
07/11/2023
|
PANKAJ
|
3501003WL021458
|
PANKAJ
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557323
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-065-003/15
(NARYUNKA)
|
3501003000NRG24071120230172565
|
07/11/2023
|
GANGU LAL
|
3501003WL021455
|
GANGU LAL
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557417
|
|
GANGU LAL S/O RITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-065-003/47
(NARYUNKA)
|
3501003000NRG24071120230172567
|
07/11/2023
|
BANITA
|
3501003WL021455
|
BANITA
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557421
|
|
Mrs. VINEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
29
|
Naugaon
|
UT-01-003-043-001/74
(JANDANU)
|
3501003000NRG24071120230172564
|
07/11/2023
|
PRDEEP SINGH
|
3501003WL021454
|
PRDEEP SINGH
|
00354
|
PUNB0117500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557327
|
|
PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-008-001/232
(KANSERU)
|
3501003000NRG24071120230172638
|
07/11/2023
|
Babita
|
3501003WL021463
|
Babita
|
00354
|
PUNB0278000
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557335
|
|
BABITA D/O KRISHAN RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-065-003/6
(NARYUNKA)
|
3501003000NRG24071120230172569
|
07/11/2023
|
Rampal
|
3501003WL021455
|
Rampal
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557393
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-065-003/7
(NARYUNKA)
|
3501003000NRG24071120230172571
|
07/11/2023
|
vipin
|
3501003WL021455
|
vipin
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557363
|
|
VIPIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-008-001/125
(KANSERU)
|
3501003000NRG24071120230172625
|
07/11/2023
|
DALBEER SINGH RANA
|
3501003WL021463
|
DALBEER SINGH RANA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557392
|
|
Mr. DALBEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Naugaon
|
UT-01-003-008-001/126
(KANSERU)
|
3501003000NRG24071120230172626
|
07/11/2023
|
BALVEER SINGH RANA
|
3501003WL021463
|
BALVEER SINGH RANA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557364
|
|
BALVEER SINGH RANA SUNITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-008-001/180
(KANSERU)
|
3501003000NRG24071120230172630
|
07/11/2023
|
GARIMA
|
3501003WL021463
|
GARIMA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557372
|
|
GARIMA D/O YASHPAL JAYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-008-001/206
(KANSERU)
|
3501003000NRG24071120230172634
|
07/11/2023
|
PUSHPA
|
3501003WL021463
|
PUSHPA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557388
|
|
PUSHPA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-008-001/227
(KANSERU)
|
3501003000NRG24071120230172636
|
07/11/2023
|
Prahlad Rana
|
3501003WL021463
|
Prahlad Rana
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557373
|
|
PRAHLAD RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-008-001/231
(KANSERU)
|
3501003000NRG24071120230172637
|
07/11/2023
|
Rampal Singh
|
3501003WL021463
|
Rampal Singh
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557371
|
|
RAM PAL SINGH SO KENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
Naugaon
|
UT-01-003-008-001/27
(KANSERU)
|
3501003000NRG24071120230172641
|
07/11/2023
|
ANIL SINGH
|
3501003WL021463
|
ANIL SINGH
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667557391
|
|
ANIL RANA S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-038-001/102
(GANGTARI)
|
3501003000NRG24071120230172664
|
07/11/2023
|
SARITA SEMWAL
|
3501003WL021466
|
SARITA SEMWAL
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557389
|
|
SARITA SEMWAL WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-038-001/11
(GANGTARI)
|
3501003000NRG24071120230172666
|
07/11/2023
|
KAMALI DEI
|
3501003WL021466
|
KAMALI DEI
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557377
|
|
KAMAL DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-038-001/131
(GANGTARI)
|
3501003000NRG24071120230172667
|
07/11/2023
|
VINOD
|
3501003WL021466
|
VINOD
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667557365
|
|
VINOD SEMWAL SO HARI SHARAN SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-038-001/26
(GANGTARI)
|
3501003000NRG24071120230172669
|
07/11/2023
|
VISHALMANI
|
3501003WL021466
|
VISHALMANI
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557366
|
|
MR VISHAL MANI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-038-001/31
(GANGTARI)
|
3501003000NRG24071120230172672
|
07/11/2023
|
DEVENDRA
|
3501003WL021466
|
DEVENDRA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557368
|
|
DEVENDER DUTT SO AMAR DAS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Naugaon
|
UT-01-003-073-001/308
(PAUNTI)
|
3501003000NRG24071120230172684
|
07/11/2023
|
SUNDER SINGH
|
3501003WL021467
|
SUNDER SINGH
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667557374
|
|
MR SUNDER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-073-001/363
(PAUNTI)
|
3501003000NRG24071120230172649
|
07/11/2023
|
GIRISH PRASAD
|
3501003WL021464
|
GIRISH PRASAD
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557386
|
|
GIRISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-073-001/486
(PAUNTI)
|
3501003000NRG24071120230172687
|
07/11/2023
|
JITENDRA SINGH
|
3501003WL021467
|
JITENDRA SINGH
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557390
|
|
JITENDRA SINGH PANWAR SO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-073-001/487
(PAUNTI)
|
3501003000NRG24071120230172688
|
07/11/2023
|
NEELAM PANWAR
|
3501003WL021467
|
NEELAM PANWAR
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557385
|
|
NEELAM WO RAKESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Naugaon
|
UT-01-003-073-001/570
(PAUNTI)
|
3501003000NRG24071120230172689
|
07/11/2023
|
KHUSHBU
|
3501003WL021467
|
KHUSHBU
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557387
|
|
KHUSHBU NEGI D/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-073-001/587
(PAUNTI)
|
3501003000NRG24071120230172651
|
07/11/2023
|
REENA
|
3501003WL021464
|
REENA
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557376
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-073-001/92
(PAUNTI)
|
3501003000NRG24071120230172654
|
07/11/2023
|
SUTARU
|
3501003WL021464
|
SUTARU
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557375
|
|
SUTARU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-081-001/119
(VINGRADI)
|
3501003000NRG24071120230172655
|
07/11/2023
|
SANDIKA DEVI
|
3501003WL021465
|
SANDIKA DEVI
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667557370
|
|
MRS SANDIKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-081-001/129
(VINGRADI)
|
3501003000NRG24071120230172657
|
07/11/2023
|
MADHU
|
3501003WL021465
|
MADHU
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557367
|
|
MADHU WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-081-001/157
(VINGRADI)
|
3501003000NRG24071120230172619
|
07/11/2023
|
AMBIKA
|
3501003WL021462
|
AMBIKA
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557378
|
|
Mrs. AMBIKA UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Naugaon
|
UT-01-003-081-001/176
(VINGRADI)
|
3501003000NRG24071120230172588
|
07/11/2023
|
RISHABH SINGH
|
3501003WL021459
|
RISHABH SINGH
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557369
|
|
RISHABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63710
|
63710
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-081-002/160
(VINGRADI)
|
3501003000NRG24071120230172621
|
07/11/2023
|
ARCHANA
|
3501003WL021462
|
ARCHANA
|
00415
|
SBIN0003056
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557345
|
|
ARCHANA UNIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
57
|
Naugaon
|
UT-01-003-008-001/149
(KANSERU)
|
3501003000NRG24071120230172627
|
07/11/2023
|
KUSUM
|
3501003WL021463
|
KUSUM
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557339
|
|
MRS KUSUM RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-008-001/160
(KANSERU)
|
3501003000NRG24071120230172629
|
07/11/2023
|
AMBALA
|
3501003WL021463
|
AMBALA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557329
|
|
MRS AMBALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-008-001/2
(KANSERU)
|
3501003000NRG24071120230172632
|
07/11/2023
|
BEL DEI
|
3501003WL021463
|
BEL DEI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557405
|
|
MRS BEL DEI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-008-001/215
(KANSERU)
|
3501003000NRG24071120230172635
|
07/11/2023
|
DEEPIKA
|
3501003WL021463
|
DEEPIKA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557346
|
|
MISS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-008-001/88
(KANSERU)
|
3501003000NRG24071120230172642
|
07/11/2023
|
BALBIR SINGH RANA
|
3501003WL021463
|
BALBIR SINGH RANA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557416
|
|
MR BALBIR SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-008-001/91
(KANSERU)
|
3501003000NRG24071120230172644
|
07/11/2023
|
VIJAY LAXMI RAWAT
|
3501003WL021463
|
VIJAY LAXMI RAWAT
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557414
|
|
MRS VIJAY LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-038-001/109
(GANGTARI)
|
3501003000NRG24071120230172665
|
07/11/2023
|
VIDHYAWATI
|
3501003WL021466
|
VIDHYAWATI
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557396
|
|
MRS VIDYAWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-073-001/395
(PAUNTI)
|
3501003000NRG24071120230172685
|
07/11/2023
|
BIKRAMA DEVI
|
3501003WL021467
|
BIKRAMA DEVI
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667557337
|
|
MRS BIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-073-001/8
(PAUNTI)
|
3501003000NRG24071120230172690
|
07/11/2023
|
KALAWATI PANWAR
|
3501003WL021467
|
KALAWATI PANWAR
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557328
|
|
MR KALAWATI PANWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-074-001/10
(FARI)
|
3501003000NRG24071120230172674
|
07/11/2023
|
KUNGHI DEVI
|
3501003WL021466
|
KUNGHI DEVI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557348
|
|
MRS KUNGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-074-001/131
(FARI)
|
3501003000NRG24071120230172678
|
07/11/2023
|
Santoshi
|
3501003WL021466
|
Santoshi
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557340
|
|
MRS SANTOSHI ARYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-074-001/24
(FARI)
|
3501003000NRG24071120230172693
|
07/11/2023
|
ASALI DEVI
|
3501003WL021468
|
ASALI DEVI
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667557349
|
|
MRS ASLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-074-001/4
(FARI)
|
3501003000NRG24071120230172680
|
07/11/2023
|
PAVTRA DEVI
|
3501003WL021466
|
PAVTRA DEVI
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667557415
|
|
MR PAVITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-074-001/82
(FARI)
|
3501003000NRG24071120230172682
|
07/11/2023
|
LALITA
|
3501003WL021466
|
LALITA
|
00415
|
SBIN0003290
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557347
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40940
|
40940
|
|
|
|
|
|
|
|
|
71
|
Naugaon
|
UT-01-003-081-001/165
(VINGRADI)
|
3501003000NRG24071120230172658
|
07/11/2023
|
DEEPIKA
|
3501003WL021465
|
DEEPIKA
|
00415
|
SBIN0003293
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557360
|
|
MISS DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
72
|
Naugaon
|
UT-01-003-012-001/102
(KIMMI)
|
3501003000NRG24071120230172572
|
07/11/2023
|
CHAIN SINGH
|
3501003WL021456
|
CHAIN SINGH
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557397
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-012-001/69
(KIMMI)
|
3501003000NRG24071120230172574
|
07/11/2023
|
BACHAN SINGH RANA
|
3501003WL021456
|
BACHAN SINGH RANA
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667557330
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-012-001/84
(KIMMI)
|
3501003000NRG24071120230172575
|
07/11/2023
|
THAKURI DEVI
|
3501003WL021456
|
THAKURI DEVI
|
00415
|
SBIN0003567
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667557399
|
|
MRS THAKURI DEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-041-001/82
(CHHAMROTA)
|
3501003000NRG24071120230172585
|
07/11/2023
|
ARTI DEVI
|
3501003WL021458
|
ARTI DEVI
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557358
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-065-003/49
(NARYUNKA)
|
3501003000NRG24071120230172560
|
07/11/2023
|
PRAKASH
|
3501003WL021453
|
PRAKASH
|
00415
|
SBIN0003567
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557353
|
|
PRAKESH LAL S/O SHYAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
77
|
Naugaon
|
UT-01-003-043-001/11
(JANDANU)
|
3501003000NRG24071120230172561
|
07/11/2023
|
MANMOHAN SINGH
|
3501003WL021454
|
MANMOHAN SINGH
|
00415
|
SBIN0006805
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557344
|
|
Mr. MANMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
78
|
Naugaon
|
UT-01-003-041-001/85
(CHHAMROTA)
|
3501003000NRG24071120230172586
|
07/11/2023
|
ARVIND SEMWAL
|
3501003WL021458
|
ARVIND SEMWAL
|
00415
|
SBIN0008001
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557403
|
|
ARVINDSEMWALANDPOOJA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
79
|
Naugaon
|
UT-01-003-023-001/155
(KOTI (BANAL))
|
3501003000NRG24071120230172576
|
07/11/2023
|
KAVITA
|
3501003WL021457
|
KAVITA
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667557395
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-041-001/76
(CHHAMROTA)
|
3501003000NRG24071120230172583
|
07/11/2023
|
DEVENDRA SHAH
|
3501003WL021458
|
DEVENDRA SHAH
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667557331
|
|
MR DEVENDRA SHAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-081-001/102
(VINGRADI)
|
3501003000NRG24071120230172596
|
07/11/2023
|
BHARAT KUMAR
|
3501003WL021460
|
BHARAT KUMAR
|
00415
|
SBIN0008229
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557338
|
|
MR BHARAT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-081-001/110
(VINGRADI)
|
3501003000NRG24071120230172605
|
07/11/2023
|
REENA
|
3501003WL021461
|
REENA
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557352
|
|
MISS REENA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-081-001/125
(VINGRADI)
|
3501003000NRG24071120230172656
|
07/11/2023
|
ANJU
|
3501003WL021465
|
ANJU
|
00415
|
SBIN0008229
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667557356
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Naugaon
|
UT-01-003-081-001/135
(VINGRADI)
|
3501003000NRG24071120230172606
|
07/11/2023
|
SUNIL
|
3501003WL021461
|
SUNIL
|
00415
|
SBIN0008229
|
1150
|
1150
|
Rejected
|
19/01/2024
|
|
9667557332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Naugaon
|
UT-01-003-081-001/149
(VINGRADI)
|
3501003000NRG24071120230172597
|
07/11/2023
|
VIPIN PRASAD
|
3501003WL021460
|
VIPIN PRASAD
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557407
|
|
MR VIPIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-081-001/174
(VINGRADI)
|
3501003000NRG24071120230172598
|
07/11/2023
|
VANDNA
|
3501003WL021460
|
VANDNA
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667557355
|
|
MRS VANDNA VANDNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-081-001/175
(VINGRADI)
|
3501003000NRG24071120230172608
|
07/11/2023
|
LAVLESH
|
3501003WL021461
|
LAVLESH
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557343
|
|
MR LAVLASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-081-001/177
(VINGRADI)
|
3501003000NRG24071120230172589
|
07/11/2023
|
SANDEEP SINGH
|
3501003WL021459
|
SANDEEP SINGH
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557404
|
|
MASTER SANDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-081-001/178
(VINGRADI)
|
3501003000NRG24071120230172609
|
07/11/2023
|
SANDEEP SINGH
|
3501003WL021461
|
SANDEEP SINGH
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557342
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-081-001/184
(VINGRADI)
|
3501003000NRG24071120230172591
|
07/11/2023
|
Jagjeevan Singh
|
3501003WL021459
|
Jagjeevan Singh
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557333
|
|
MR JAGJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-081-001/185
(VINGRADI)
|
3501003000NRG24071120230172592
|
07/11/2023
|
Arun Singh
|
3501003WL021459
|
Arun Singh
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557362
|
|
MR ARUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-081-001/33-A
(VINGRADI)
|
3501003000NRG24071120230172594
|
07/11/2023
|
Sarvesh
|
3501003WL021459
|
Sarvesh
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557359
|
|
MR SARVESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-081-001/35
(VINGRADI)
|
3501003000NRG24071120230172660
|
07/11/2023
|
DIKSHA
|
3501003WL021465
|
DIKSHA
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667557361
|
|
MISS DIKSHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-081-001/43
(VINGRADI)
|
3501003000NRG24071120230172595
|
07/11/2023
|
GOKAL DEI
|
3501003WL021459
|
GOKAL DEI
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667557336
|
|
MRS GOKUL DEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-081-001/60
(VINGRADI)
|
3501003000NRG24071120230172661
|
07/11/2023
|
RUKMANI
|
3501003WL021465
|
RUKMANI
|
00415
|
SBIN0008229
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557409
|
|
RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-081-001/61
(VINGRADI)
|
3501003000NRG24071120230172662
|
07/11/2023
|
JAG MOHAN SINGH
|
3501003WL021465
|
JAG MOHAN SINGH
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667557412
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Naugaon
|
UT-01-003-081-001/78
(VINGRADI)
|
3501003000NRG24071120230172599
|
07/11/2023
|
LAMBARI DEVI
|
3501003WL021460
|
LAMBARI DEVI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557410
|
|
MRS LAIBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-081-002/1
(VINGRADI)
|
3501003000NRG24071120230172611
|
07/11/2023
|
PRATIMA DEI
|
3501003WL021461
|
PRATIMA DEI
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557351
|
|
MISS PRTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-081-002/11
(VINGRADI)
|
3501003000NRG24071120230172612
|
07/11/2023
|
RAMPYARI
|
3501003WL021461
|
RAMPYARI
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557357
|
|
MRS SHYAM PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-081-002/111
(VINGRADI)
|
3501003000NRG24071120230172613
|
07/11/2023
|
MANOJ KUMAR
|
3501003WL021461
|
MANOJ KUMAR
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557398
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-081-002/112
(VINGRADI)
|
3501003000NRG24071120230172614
|
07/11/2023
|
REENA
|
3501003WL021461
|
REENA
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557401
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-081-002/114
(VINGRADI)
|
3501003000NRG24071120230172600
|
07/11/2023
|
ANITA DEVI
|
3501003WL021460
|
ANITA DEVI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557354
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-081-002/14
(VINGRADI)
|
3501003000NRG24071120230172601
|
07/11/2023
|
SEEMA DEVI
|
3501003WL021460
|
SEEMA DEVI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557406
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Naugaon
|
UT-01-003-081-002/16
(VINGRADI)
|
3501003000NRG24071120230172616
|
07/11/2023
|
SUNDARI
|
3501003WL021461
|
SUNDARI
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557400
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-081-002/17
(VINGRADI)
|
3501003000NRG24071120230172622
|
07/11/2023
|
SUBHASH
|
3501003WL021462
|
SUBHASH
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557411
|
|
MR SUBASH CHAND UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-081-002/175
(VINGRADI)
|
3501003000NRG24071120230172602
|
07/11/2023
|
ASHOK KUMAR
|
3501003WL021460
|
ASHOK KUMAR
|
00415
|
SBIN0008229
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557341
|
|
ASHOK KUMAR S/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Naugaon
|
UT-01-003-081-002/20
(VINGRADI)
|
3501003000NRG24071120230172623
|
07/11/2023
|
RAMESH CHAND
|
3501003WL021462
|
RAMESH CHAND
|
00415
|
SBIN0008229
|
2300
|
2300
|
Rejected
|
19/01/2024
|
|
9667557413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Naugaon
|
UT-01-003-081-002/22
(VINGRADI)
|
3501003000NRG24071120230172603
|
07/11/2023
|
LALIT PRASAD
|
3501003WL021460
|
LALIT PRASAD
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557408
|
|
MR LALIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-081-002/22
(VINGRADI)
|
3501003000NRG24071120230172604
|
07/11/2023
|
SARAJI DEI
|
3501003WL021460
|
SARAJI DEI
|
00415
|
SBIN0008229
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667557402
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-081-002/24
(VINGRADI)
|
3501003000NRG24071120230172617
|
07/11/2023
|
JIRAULI
|
3501003WL021461
|
JIRAULI
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557394
|
|
MRS JIRAWALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-081-002/6
(VINGRADI)
|
3501003000NRG24071120230172618
|
07/11/2023
|
LIVARY DEI
|
3501003WL021461
|
LIVARY DEI
|
00415
|
SBIN0008229
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667557350
|
|
MRS LAYAVIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57040
|
57040
|
|
|
|
|
|
|
|
|
112
|
Naugaon
|
UT-01-003-041-001/86
(CHHAMROTA)
|
3501003000NRG24071120230172587
|
07/11/2023
|
SURENDRA
|
3501003WL021458
|
SURENDRA
|
00415
|
SBIN0014150
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667557334
|
|
SURENDER SO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
113
|
Naugaon
|
UT-01-003-008-001/233
(KANSERU)
|
3501003000NRG24071120230172639
|
07/11/2023
|
Laxmi Thakur
|
3501003WL021463
|
Laxmi Thakur
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667557381
|
|
LAXMI THAKUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
Naugaon
|
UT-01-003-038-001/18
(GANGTARI)
|
3501003000NRG24071120230172668
|
07/11/2023
|
VISHULA DEVI
|
3501003WL021466
|
VISHULA DEVI
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9667557380
|
|
VISHULA DEVI WO DINESH CHANDRA SEMWAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
Naugaon
|
UT-01-003-074-001/12
(FARI)
|
3501003000NRG24071120230172676
|
07/11/2023
|
JAYMALA
|
3501003WL021466
|
JAYMALA
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667557379
|
|
JAIMA WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
116
|
Naugaon
|
UT-01-003-043-001/144
(JANDANU)
|
3501003000NRG24071120230172562
|
07/11/2023
|
MUKESH SINGH
|
3501003WL021454
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557383
|
|
MUKESH SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
Naugaon
|
UT-01-003-043-001/144
(JANDANU)
|
3501003000NRG24071120230172563
|
07/11/2023
|
SONIKA
|
3501003WL021454
|
SONIKA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667557384
|
|
Mrs. SONIKA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Naugaon
|
UT-01-003-065-003/7
(NARYUNKA)
|
3501003000NRG24071120230172570
|
07/11/2023
|
JAIMA
|
3501003WL021455
|
JAIMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667557382
|
|
Mrs. JAYAMA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279910
|
279910
|
|
|
|
|
|
|
|