|
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-01-003-022-001/1
(KOTI (THAKRAL))
|
3501003000NRG24150220240251792
|
16/02/2024
|
ANIL
|
3501003WL032432
|
ANIL
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573655
|
|
ANILKRARYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-022-001/123
(KOTI (THAKRAL))
|
3501003000NRG24150220240251794
|
16/02/2024
|
JOGI LAL
|
3501003WL032432
|
JOGI LAL
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573652
|
|
JOGILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-022-001/146
(KOTI (THAKRAL))
|
3501003000NRG24150220240251795
|
16/02/2024
|
BRHAMDEI
|
3501003WL032432
|
BRHAMDEI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573653
|
|
BRHAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-022-001/223
(KOTI (THAKRAL))
|
3501003000NRG24150220240251797
|
16/02/2024
|
SAMAL DEI
|
3501003WL032432
|
SAMAL DEI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573563
|
|
SAMALDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-022-001/34
(KOTI (THAKRAL))
|
3501003000NRG24150220240251800
|
16/02/2024
|
PIROJA
|
3501003WL032432
|
PIROJA
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573564
|
|
PIROJAWOBALENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-022-001/56
(KOTI (THAKRAL))
|
3501003000NRG24150220240251802
|
16/02/2024
|
AWTAR SINGH
|
3501003WL032432
|
AWTAR SINGH
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573654
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-022-001/7
(KOTI (THAKRAL))
|
3501003000NRG24150220240251803
|
16/02/2024
|
UJWALA DEI
|
3501003WL032432
|
UJWALA DEI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573651
|
|
UJWALADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-022-001/76
(KOTI (THAKRAL))
|
3501003000NRG24150220240251804
|
16/02/2024
|
LAYBER SINGH
|
3501003WL032432
|
LAYBER SINGH
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573567
|
|
LAYBERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-022-001/76
(KOTI (THAKRAL))
|
3501003000NRG24150220240251805
|
16/02/2024
|
SOBHAN DEVI
|
3501003WL032432
|
SOBHAN DEVI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573562
|
|
SOBHANDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-022-001/85
(KOTI (THAKRAL))
|
3501003000NRG24150220240251807
|
16/02/2024
|
PRAMILA
|
3501003WL032432
|
PRAMILA
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573565
|
|
PRAMILADEVIWOGOVINDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-022-001/94
(KOTI (THAKRAL))
|
3501003000NRG24150220240251808
|
16/02/2024
|
KUSHUM DEVI
|
3501003WL032432
|
KUSHUM DEVI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573566
|
|
KUSUMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-095-001/107
(RANA)
|
3501003000NRG24150220240251730
|
16/02/2024
|
BACHANI DEVI
|
3501003WL032428
|
BACHANI DEVI
|
00354
|
PUNB0206700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797573583
|
|
BACHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Naugaon
|
UT-01-003-095-001/107
(RANA)
|
3501003000NRG24150220240251729
|
16/02/2024
|
BHARAT SINGH
|
3501003WL032428
|
BHARAT SINGH
|
00354
|
PUNB0206700
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797573619
|
|
BHRATSINGHSOHARAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-095-001/113
(RANA)
|
3501003000NRG24150220240251777
|
16/02/2024
|
BISHULA DEVI
|
3501003WL032431
|
BISHULA DEVI
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573592
|
|
BISHULA DEVI W/O RANJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-095-001/113
(RANA)
|
3501003000NRG24150220240251776
|
16/02/2024
|
RANJOR SINGH
|
3501003WL032431
|
RANJOR SINGH
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573569
|
|
RANJORSINGHCHAUHANSOAMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-095-001/114
(RANA)
|
3501003000NRG24150220240251778
|
16/02/2024
|
CHAIN SINGH CHAUHAN
|
3501003WL032431
|
CHAIN SINGH CHAUHAN
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573574
|
|
CHAIN SINGH CHAUHAN S/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-095-001/115
(RANA)
|
3501003000NRG24150220240251762
|
16/02/2024
|
BEER SINGH
|
3501003WL032430
|
BEER SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573609
|
|
BEER SINGH S/O MATBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-095-001/115
(RANA)
|
3501003000NRG24150220240251763
|
16/02/2024
|
SAMUNDRA DEVI
|
3501003WL032430
|
SAMUNDRA DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573591
|
|
SAMUNDRA DEVI W/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-095-001/119
(RANA)
|
3501003000NRG24150220240251732
|
16/02/2024
|
PREM SINGH
|
3501003WL032428
|
PREM SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573612
|
|
PREMSINGHSOSUNDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-095-001/119
(RANA)
|
3501003000NRG24150220240251731
|
16/02/2024
|
SANGEETA
|
3501003WL032428
|
SANGEETA
|
00354
|
PUNB0206700
|
3680
|
3680
|
Rejected
|
10/04/2024
|
|
2797573644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Naugaon
|
UT-01-003-095-001/124
(RANA)
|
3501003000NRG24150220240251780
|
16/02/2024
|
MATBAR SINGH
|
3501003WL032431
|
MATBAR SINGH
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573576
|
|
MATBAR SINGH(RC FILED) SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-095-001/124
(RANA)
|
3501003000NRG24150220240251781
|
16/02/2024
|
SULOCHNA
|
3501003WL032431
|
SULOCHNA
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573593
|
|
SULOCHNA W/O MATVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-095-001/129
(RANA)
|
3501003000NRG24150220240251782
|
16/02/2024
|
ANGREEGE DEVI
|
3501003WL032431
|
ANGREEGE DEVI
|
00354
|
PUNB0206700
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797573646
|
|
ANGREJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-095-001/129
(RANA)
|
3501003000NRG24150220240251783
|
16/02/2024
|
KUSHPAL
|
3501003WL032431
|
KUSHPAL
|
00354
|
PUNB0206700
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797573614
|
|
KHUSH PAL SINGH S/O KIRTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-095-001/130
(RANA)
|
3501003000NRG24150220240251784
|
16/02/2024
|
BUDI SINGH
|
3501003WL032431
|
BUDI SINGH
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573577
|
|
BUDDHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Naugaon
|
UT-01-003-095-001/130
(RANA)
|
3501003000NRG24150220240251785
|
16/02/2024
|
VIMLA DEVI
|
3501003WL032431
|
VIMLA DEVI
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573594
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Naugaon
|
UT-01-003-095-001/131
(RANA)
|
3501003000NRG24150220240251764
|
16/02/2024
|
JUDHVEER SINGH
|
3501003WL032430
|
JUDHVEER SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573611
|
|
JUDHVEERSINGHSOKHANTAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-095-001/131
(RANA)
|
3501003000NRG24150220240251765
|
16/02/2024
|
Vipul Chauhan
|
3501003WL032430
|
Vipul Chauhan
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573605
|
|
VIPUL CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Naugaon
|
UT-01-003-095-001/132
(RANA)
|
3501003000NRG24150220240251733
|
16/02/2024
|
GOKULI DEVI
|
3501003WL032428
|
GOKULI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573581
|
|
GOKULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-095-001/133
(RANA)
|
3501003000NRG24150220240251734
|
16/02/2024
|
PRAMOD SINGH
|
3501003WL032428
|
PRAMOD SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573608
|
|
PARMODSINGHSOJUDHVEERS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-095-001/133
(RANA)
|
3501003000NRG24150220240251735
|
16/02/2024
|
SMITRA DEVI
|
3501003WL032428
|
SMITRA DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573587
|
|
SMITRA DEVI W/O PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-095-001/137
(RANA)
|
3501003000NRG24150220240251746
|
16/02/2024
|
RAJENDRA LAL
|
3501003WL032429
|
RAJENDRA LAL
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573636
|
|
RAJENDER LAL S/O RATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-095-001/137
(RANA)
|
3501003000NRG24150220240251747
|
16/02/2024
|
REETA DEVI
|
3501003WL032429
|
REETA DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573582
|
|
REETA DEVI W/O RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-095-001/140
(RANA)
|
3501003000NRG24150220240251736
|
16/02/2024
|
DEEPAK CHAUHAN
|
3501003WL032428
|
DEEPAK CHAUHAN
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573575
|
|
DEEPAK CHAUHAN S/O BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-095-001/140
(RANA)
|
3501003000NRG24150220240251737
|
16/02/2024
|
SUCHITA CHAUHAN
|
3501003WL032428
|
SUCHITA CHAUHAN
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573642
|
|
SUCHITA CHAUHAN W/O SH. DEEPAK CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-095-001/141
(RANA)
|
3501003000NRG24150220240251738
|
16/02/2024
|
JAG MOHAN
|
3501003WL032428
|
JAG MOHAN
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573598
|
|
JAYMOHANSINGHSOABHISIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-095-001/141
(RANA)
|
3501003000NRG24150220240251739
|
16/02/2024
|
VANDNA
|
3501003WL032428
|
VANDNA
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573603
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-095-001/15
(RANA)
|
3501003000NRG24150220240251715
|
16/02/2024
|
CHITRA MOHAN
|
3501003WL032427
|
CHITRA MOHAN
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573620
|
|
CHITRMOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-095-001/15
(RANA)
|
3501003000NRG24150220240251716
|
16/02/2024
|
KAMLA DEVI
|
3501003WL032427
|
KAMLA DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573590
|
|
KAMLA DEVI W/O CHITRAMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-095-001/156
(RANA)
|
3501003000NRG24150220240251740
|
16/02/2024
|
ABHI SINGH
|
3501003WL032428
|
ABHI SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573634
|
|
ABHISINGHSOKOURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-095-001/156
(RANA)
|
3501003000NRG24150220240251741
|
16/02/2024
|
CHAKORI DEVI
|
3501003WL032428
|
CHAKORI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573638
|
|
CHAKORI DEVI W/O ABHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-095-001/162
(RANA)
|
3501003000NRG24150220240251742
|
16/02/2024
|
GIRISH SINGH
|
3501003WL032428
|
GIRISH SINGH
|
00354
|
PUNB0206700
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797573597
|
|
GIRISH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Naugaon
|
UT-01-003-095-001/165-A
(RANA)
|
3501003000NRG24150220240251787
|
16/02/2024
|
GEETA
|
3501003WL032431
|
GEETA
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573618
|
|
GEETA CHOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-095-001/165-A
(RANA)
|
3501003000NRG24150220240251786
|
16/02/2024
|
MOHIT SINGH
|
3501003WL032431
|
MOHIT SINGH
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573640
|
|
MOHIT CHAUHAN S/O MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-095-001/17
(RANA)
|
3501003000NRG24150220240251749
|
16/02/2024
|
Kumkum
|
3501003WL032429
|
Kumkum
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573599
|
|
KUMKUM U/G MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-095-001/17
(RANA)
|
3501003000NRG24150220240251748
|
16/02/2024
|
MEENA DEVI
|
3501003WL032429
|
MEENA DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573580
|
|
MEENA W/O TOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-095-001/177
(RANA)
|
3501003000NRG24150220240251766
|
16/02/2024
|
ANIL SINGH
|
3501003WL032430
|
ANIL SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573641
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-095-001/177
(RANA)
|
3501003000NRG24150220240251767
|
16/02/2024
|
SHILA DEVI
|
3501003WL032430
|
SHILA DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573616
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Naugaon
|
UT-01-003-095-001/178
(RANA)
|
3501003000NRG24150220240251769
|
16/02/2024
|
AMBIKA
|
3501003WL032430
|
AMBIKA
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573622
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-095-001/178
(RANA)
|
3501003000NRG24150220240251768
|
16/02/2024
|
GAJENDRA SINGH
|
3501003WL032430
|
GAJENDRA SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573613
|
|
GAJENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-095-001/206
(RANA)
|
3501003000NRG24150220240251770
|
16/02/2024
|
BHUPENDAR SINGH
|
3501003WL032430
|
BHUPENDAR SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573600
|
|
BHUPENDRA SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-095-001/206
(RANA)
|
3501003000NRG24150220240251771
|
16/02/2024
|
KAVITA DEVI
|
3501003WL032430
|
KAVITA DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573602
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-095-001/211
(RANA)
|
3501003000NRG24150220240251772
|
16/02/2024
|
CHANDRA SINGH
|
3501003WL032430
|
CHANDRA SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573617
|
|
CHANDRA SINGH S/O MATWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-095-001/211
(RANA)
|
3501003000NRG24150220240251773
|
16/02/2024
|
PULAMI DEVI
|
3501003WL032430
|
PULAMI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573643
|
|
PULMI DEVI W/O SHRI CHANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-095-001/214
(RANA)
|
3501003000NRG24150220240251744
|
16/02/2024
|
SARITA
|
3501003WL032428
|
SARITA
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573589
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Naugaon
|
UT-01-003-095-001/214
(RANA)
|
3501003000NRG24150220240251743
|
16/02/2024
|
SOBENDRA SINGH
|
3501003WL032428
|
SOBENDRA SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573570
|
|
SOVENDRASINGHSOBACHANSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-095-001/231
(RANA)
|
3501003000NRG24150220240251788
|
16/02/2024
|
MANDEEP SINGH CHAUHAN
|
3501003WL032431
|
MANDEEP SINGH CHAUHAN
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573621
|
|
MANDEEPSINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-095-001/231
(RANA)
|
3501003000NRG24150220240251789
|
16/02/2024
|
SOONAM
|
3501003WL032431
|
SOONAM
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573623
|
|
SONAM RANA UG BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Naugaon
|
UT-01-003-095-001/26
(RANA)
|
3501003000NRG24150220240251751
|
16/02/2024
|
Amit Kumar
|
3501003WL032429
|
Amit Kumar
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573633
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-095-001/26
(RANA)
|
3501003000NRG24150220240251750
|
16/02/2024
|
GULABI DEVI
|
3501003WL032429
|
GULABI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573639
|
|
GULABI DEVI W/O RATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-095-001/27
(RANA)
|
3501003000NRG24150220240251752
|
16/02/2024
|
DEVENDRA
|
3501003WL032429
|
DEVENDRA
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573573
|
|
DEVENDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-095-001/27
(RANA)
|
3501003000NRG24150220240251753
|
16/02/2024
|
KASTOORI DEVI
|
3501003WL032429
|
KASTOORI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573579
|
|
KASTOORI DEVI(RC FILED) W/O SH. DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-095-001/4
(RANA)
|
3501003000NRG24150220240251718
|
16/02/2024
|
RANVEER LAL
|
3501003WL032427
|
RANVEER LAL
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573607
|
|
RANVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-095-001/4
(RANA)
|
3501003000NRG24150220240251717
|
16/02/2024
|
UMA DEVI
|
3501003WL032427
|
UMA DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573606
|
|
UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Naugaon
|
UT-01-003-095-001/48
(RANA)
|
3501003000NRG24150220240251720
|
16/02/2024
|
SANJEEV
|
3501003WL032427
|
SANJEEV
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573615
|
|
SANJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-095-001/48
(RANA)
|
3501003000NRG24150220240251719
|
16/02/2024
|
SUSHILA
|
3501003WL032427
|
SUSHILA
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573578
|
|
SUSHILA PARAMAR W/O BRIJBHUSHAN SINGH PA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-095-001/6
(RANA)
|
3501003000NRG24150220240251754
|
16/02/2024
|
CHANDAR LAL
|
3501003WL032429
|
CHANDAR LAL
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573650
|
|
CHANDAR LAL S/O JIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-095-001/6
(RANA)
|
3501003000NRG24150220240251755
|
16/02/2024
|
MANDALI DEVI
|
3501003WL032429
|
MANDALI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573585
|
|
MANDALI DEVI W/O CHANDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-095-001/61
(RANA)
|
3501003000NRG24150220240251774
|
16/02/2024
|
BALBIR SINGH CHAUHAN
|
3501003WL032430
|
BALBIR SINGH CHAUHAN
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573572
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Naugaon
|
UT-01-003-095-001/61
(RANA)
|
3501003000NRG24150220240251775
|
16/02/2024
|
MEENA CHAUHAN
|
3501003WL032430
|
MEENA CHAUHAN
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573586
|
|
MEENA CHAUHAN W/O BALVEER SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-095-001/7
(RANA)
|
3501003000NRG24150220240251757
|
16/02/2024
|
ANGREJI DEVI
|
3501003WL032429
|
ANGREJI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573610
|
|
ANGREJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-095-001/7
(RANA)
|
3501003000NRG24150220240251756
|
16/02/2024
|
DHARM LAL
|
3501003WL032429
|
DHARM LAL
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573635
|
|
DHARM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-095-001/70
(RANA)
|
3501003000NRG24150220240251721
|
16/02/2024
|
DINESH SINGH
|
3501003WL032427
|
DINESH SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573649
|
|
DINESH SINGH PARMAR S/O ATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-095-001/70
(RANA)
|
3501003000NRG24150220240251722
|
16/02/2024
|
MAHESHWARI DEVI
|
3501003WL032427
|
MAHESHWARI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573595
|
|
MAHESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Naugaon
|
UT-01-003-095-001/80
(RANA)
|
3501003000NRG24150220240251723
|
16/02/2024
|
CHANDRA MOHAN
|
3501003WL032427
|
CHANDRA MOHAN
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573645
|
|
CHANDER MOHAN S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Naugaon
|
UT-01-003-095-001/80
(RANA)
|
3501003000NRG24150220240251724
|
16/02/2024
|
SANGEETA
|
3501003WL032427
|
SANGEETA
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573601
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Naugaon
|
UT-01-003-095-001/81
(RANA)
|
3501003000NRG24150220240251726
|
16/02/2024
|
GANGORI DEVI
|
3501003WL032427
|
GANGORI DEVI
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573596
|
|
GANGOTRI DEVI W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Naugaon
|
UT-01-003-095-001/81
(RANA)
|
3501003000NRG24150220240251725
|
16/02/2024
|
HARI SINGH
|
3501003WL032427
|
HARI SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Rejected
|
10/04/2024
|
|
2797573571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Naugaon
|
UT-01-003-095-001/84
(RANA)
|
3501003000NRG24150220240251758
|
16/02/2024
|
POORAN SINGH
|
3501003WL032429
|
POORAN SINGH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573648
|
|
POORAN SINGH & JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Naugaon
|
UT-01-003-095-001/84
(RANA)
|
3501003000NRG24150220240251759
|
16/02/2024
|
SAROJ
|
3501003WL032429
|
SAROJ
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573588
|
|
SAROJWOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
81
|
Naugaon
|
UT-01-003-095-001/94
(RANA)
|
3501003000NRG24150220240251727
|
16/02/2024
|
NARESH
|
3501003WL032427
|
NARESH
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573647
|
|
NARESH PARMAR S/O BRIJ MOHAN PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Naugaon
|
UT-01-003-095-001/94
(RANA)
|
3501003000NRG24150220240251728
|
16/02/2024
|
SARITA PARMAR
|
3501003WL032427
|
SARITA PARMAR
|
00354
|
PUNB0206700
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573584
|
|
SARITA PARMAR W/O NARESH PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Naugaon
|
UT-01-003-095-001/96
(RANA)
|
3501003000NRG24150220240251790
|
16/02/2024
|
ESHWARI
|
3501003WL032431
|
ESHWARI
|
00354
|
PUNB0206700
|
3450
|
3450
|
Rejected
|
10/04/2024
|
|
2797573637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Naugaon
|
UT-01-003-095-001/96
(RANA)
|
3501003000NRG24150220240251791
|
16/02/2024
|
HARDEEP
|
3501003WL032431
|
HARDEEP
|
00354
|
PUNB0206700
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573604
|
|
HARDEEP CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259440
|
259440
|
|
|
|
|
|
|
|
|
85
|
Naugaon
|
UT-01-003-095-001/1
(RANA)
|
3501003000NRG24150220240251761
|
16/02/2024
|
VANDANA
|
3501003WL032430
|
VANDANA
|
00354
|
PUNB0278000
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573624
|
|
VANDANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
86
|
Naugaon
|
UT-01-003-095-001/1
(RANA)
|
3501003000NRG24150220240251760
|
16/02/2024
|
NAGENDRA SINGH
|
3501003WL032430
|
NAGENDRA SINGH
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2797573628
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-095-001/114
(RANA)
|
3501003000NRG24150220240251779
|
16/02/2024
|
MANJU DEVI
|
3501003WL032431
|
MANJU DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
10/04/2024
|
|
2797573629
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Naugaon
|
UT-01-003-095-001/220
(RANA)
|
3501003000NRG24150220240251745
|
16/02/2024
|
NIDHI
|
3501003WL032428
|
NIDHI
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573630
|
|
NIDHI DO LATE AJAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
89
|
Naugaon
|
UT-01-003-022-001/1
(KOTI (THAKRAL))
|
3501003000NRG24150220240251793
|
16/02/2024
|
ASHA
|
3501003WL032432
|
ASHA
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573625
|
|
MISS ASHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-022-001/247
(KOTI (THAKRAL))
|
3501003000NRG24150220240251798
|
16/02/2024
|
POOJA RAWAT
|
3501003WL032432
|
POOJA RAWAT
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797573627
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-022-001/34
(KOTI (THAKRAL))
|
3501003000NRG24150220240251799
|
16/02/2024
|
BALENDRA SINGH
|
3501003WL032432
|
BALENDRA SINGH
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573626
|
|
MR BALENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
92
|
Naugaon
|
UT-01-003-022-001/82
(KOTI (THAKRAL))
|
3501003000NRG24150220240251806
|
16/02/2024
|
VINITA CHAHAN
|
3501003WL032432
|
VINITA CHAHAN
|
00415
|
SBIN0006805
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573568
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
93
|
Naugaon
|
UT-01-003-022-001/163
(KOTI (THAKRAL))
|
3501003000NRG24150220240251796
|
16/02/2024
|
Dinesh Singh
|
3501003WL032432
|
Dinesh Singh
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573631
|
|
MR DINESH SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-022-001/46
(KOTI (THAKRAL))
|
3501003000NRG24150220240251801
|
16/02/2024
|
BHAGAT SINGH
|
3501003WL032432
|
BHAGAT SINGH
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2797573632
|
|
BHAGAT SINGH SO SURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301990
|
301990
|
|
|
|
|
|
|
|