|
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-01-003-015-001/167
(KUTHNAUR)
|
3501003000NRG24250120240234444
|
25/01/2024
|
VIJAYMALA
|
3501003WL029633
|
VIJAYMALA
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313050
|
|
VIJYABALA WO TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-015-001/204
(KUTHNAUR)
|
3501003000NRG24250120240234445
|
25/01/2024
|
SUNDARI
|
3501003WL029633
|
SUNDARI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312932
|
|
SUNDRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-015-001/59
(KUTHNAUR)
|
3501003000NRG24250120240234447
|
25/01/2024
|
RESHAMA
|
3501003WL029633
|
RESHAMA
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312924
|
|
RESHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-046-001/50
(DANDALGAON)
|
3501003000NRG24250120240234410
|
25/01/2024
|
SUMAN LAL
|
3501003WL029626
|
SUMAN LAL
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143312926
|
|
SUMAT LAL SO JATANI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Naugaon
|
UT-01-003-046-001/78
(DANDALGAON)
|
3501003000NRG24250120240234412
|
25/01/2024
|
KUGALI DEVI
|
3501003WL029626
|
KUGALI DEVI
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143313051
|
|
KUNGALI DEVI WO SURJAN LAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
Naugaon
|
UT-01-003-046-001/80
(DANDALGAON)
|
3501003000NRG24250120240234413
|
25/01/2024
|
CHANDNI DEVI
|
3501003WL029626
|
CHANDNI DEVI
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143313049
|
|
CHANDNIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-048-001/123
(DANDAGAON)
|
3501003000NRG24250120240234423
|
25/01/2024
|
PARVIND SINGH
|
3501003WL029629
|
PARVIND SINGH
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312925
|
|
PARVINDSINGHSHARAMILA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-048-001/126
(DANDAGAON)
|
3501003000NRG24250120240234424
|
25/01/2024
|
SANGEETA SHAH
|
3501003WL029629
|
SANGEETA SHAH
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313045
|
|
MISS KHUSHI UNG SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-048-001/146
(DANDAGAON)
|
3501003000NRG24250120240234428
|
25/01/2024
|
NEELAM
|
3501003WL029629
|
NEELAM
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143312934
|
|
NEELAM DO GAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Naugaon
|
UT-01-003-048-001/147
(DANDAGAON)
|
3501003000NRG24250120240234429
|
25/01/2024
|
MEENA DEVI
|
3501003WL029629
|
MEENA DEVI
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312931
|
|
MEENA SHAH W/O SUBHASH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-048-001/29
(DANDAGAON)
|
3501003000NRG24250120240234432
|
25/01/2024
|
VINITA RAWAT
|
3501003WL029629
|
VINITA RAWAT
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312927
|
|
VINITARAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-048-001/54-A
(DANDAGAON)
|
3501003000NRG24250120240234435
|
25/01/2024
|
GULABI DEVI
|
3501003WL029629
|
GULABI DEVI
|
00112
|
YESB0DCBU06
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313048
|
|
GULABIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-071-001/116
(PALI)
|
3501003000NRG24250120240234463
|
25/01/2024
|
DARMIYAN SINGH
|
3501003WL029635
|
DARMIYAN SINGH
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143312928
|
|
DARIMYAANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-071-001/168
(PALI)
|
3501003000NRG24250120240234465
|
25/01/2024
|
JAGAT SINGH
|
3501003WL029635
|
JAGAT SINGH
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143312933
|
|
JAGATSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-071-001/17
(PALI)
|
3501003000NRG24250120240234466
|
25/01/2024
|
PULAM DAS
|
3501003WL029635
|
PULAM DAS
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143312935
|
|
PULAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-071-001/83
(PALI)
|
3501003000NRG24250120240234473
|
25/01/2024
|
DEVENDRA SINGH
|
3501003WL029635
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU06
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313040
|
|
DEVENDRASINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-081-001/107
(VINGRADI)
|
3501003000NRG24250120240234521
|
25/01/2024
|
SUNITA
|
3501003WL029642
|
SUNITA
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312929
|
|
SUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-089-001/100
(MASALGAON)
|
3501003000NRG24250120240234450
|
25/01/2024
|
BASUNDHRA
|
3501003WL029634
|
BASUNDHRA
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313044
|
|
BASUNDHRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-089-001/142
(MASALGAON)
|
3501003000NRG24250120240234451
|
25/01/2024
|
DHARMENDRA RANA
|
3501003WL029634
|
DHARMENDRA RANA
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143313042
|
|
Mr. DHARMENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Naugaon
|
UT-01-003-089-001/47
(MASALGAON)
|
3501003000NRG24250120240234932
|
25/01/2024
|
ALUPI DEVI
|
3501003WL029748
|
ALUPI DEVI
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312923
|
|
ALUPIDEVIWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-089-001/48
(MASALGAON)
|
3501003000NRG24250120240234933
|
25/01/2024
|
HARIKRISHNA SINGH
|
3501003WL029748
|
HARIKRISHNA SINGH
|
00112
|
YESB0DCBU06
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313047
|
|
HARIKRISHNA SINGH S/O LATE KHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
Naugaon
|
UT-01-003-089-001/73
(MASALGAON)
|
3501003000NRG24250120240234453
|
25/01/2024
|
KHAJAN DEI
|
3501003WL029634
|
KHAJAN DEI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313041
|
|
KHAJANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-089-002/19
(MASALGAON)
|
3501003000NRG24250120240234455
|
25/01/2024
|
SARDAR SINGH
|
3501003WL029634
|
SARDAR SINGH
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2143313052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Naugaon
|
UT-01-003-089-002/23
(MASALGAON)
|
3501003000NRG24250120240234456
|
25/01/2024
|
JAGTMA DEVI
|
3501003WL029634
|
JAGTMA DEVI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313043
|
|
JAGTAMBAWOVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-089-002/25
(MASALGAON)
|
3501003000NRG24250120240234458
|
25/01/2024
|
AMBALA DEVI
|
3501003WL029634
|
AMBALA DEVI
|
00112
|
YESB0DCBU06
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143312930
|
|
AMBALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-090-001/10
(MASSU)
|
3501003000NRG24250120240234483
|
25/01/2024
|
BALBEER SINGH
|
3501003WL029637
|
BALBEER SINGH
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313046
|
|
BALVIR SINGH SO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-051-001/127
(TUNALKA )
|
3501003000NRG24250120240234930
|
25/01/2024
|
MEPAT LAL
|
3501003WL029747
|
MEPAT LAL
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313035
|
|
MEPATLALSOGIMTULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-052-001/107
(THALI)
|
3501003000NRG24250120240234417
|
25/01/2024
|
SEENA DASS
|
3501003WL029628
|
SEENA DASS
|
00112
|
YESB0DCBU15
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143312936
|
|
MRS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-052-001/4
(THALI)
|
3501003000NRG24250120240234418
|
25/01/2024
|
BHAJAN DAS
|
3501003WL029628
|
BHAJAN DAS
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143313036
|
|
BHAJANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-106-001/33
(SUNARA)
|
3501003000NRG24250120240234552
|
25/01/2024
|
PRATAP SINGH
|
3501003WL029645
|
PRATAP SINGH
|
00112
|
YESB0DCBU15
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313037
|
|
PRATAPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-106-002/3
(SUNARA)
|
3501003000NRG24250120240234476
|
25/01/2024
|
MAIPATI
|
3501003WL029636
|
MAIPATI
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313039
|
|
MAIPATIDEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-106-002/38
(SUNARA)
|
3501003000NRG24250120240234479
|
25/01/2024
|
RADHA DEVI
|
3501003WL029636
|
RADHA DEVI
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313038
|
|
RADHADEVIWOCHHUNILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-106-002/57
(SUNARA)
|
3501003000NRG24250120240234480
|
25/01/2024
|
BACHNI DEVI
|
3501003WL029636
|
BACHNI DEVI
|
00112
|
YESB0DCBU15
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143312937
|
|
BACHNIDEVIWOSHRINATHULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-106-001/176
(SUNARA)
|
3501003000NRG24250120240234550
|
25/01/2024
|
PYARI DEVI
|
3501003WL029645
|
PYARI DEVI
|
00354
|
PUNB0011000
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312938
|
|
PYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
35
|
Naugaon
|
UT-01-003-046-001/144
(DANDALGAON)
|
3501003000NRG24250120240234409
|
25/01/2024
|
SANGEETA
|
3501003WL029626
|
SANGEETA
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143313024
|
|
SANGEETA D/O KERIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-066-001/107
(NISHNI)
|
3501003000NRG24250120240234494
|
25/01/2024
|
KRISHNA
|
3501003WL029639
|
KRISHNA
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312952
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-066-001/107
(NISHNI)
|
3501003000NRG24250120240234493
|
25/01/2024
|
VIKASH SINGH
|
3501003WL029639
|
VIKASH SINGH
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312949
|
|
VIKAS S/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-066-001/123
(NISHNI)
|
3501003000NRG24250120240234495
|
25/01/2024
|
KAPIL
|
3501003WL029639
|
KAPIL
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312953
|
|
KAPILSINGHSOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-066-001/123
(NISHNI)
|
3501003000NRG24250120240234496
|
25/01/2024
|
USHA
|
3501003WL029639
|
USHA
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312954
|
|
USHA RAWAT D/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-066-001/19
(NISHNI)
|
3501003000NRG24250120240234497
|
25/01/2024
|
BHAJAN SINGH
|
3501003WL029639
|
BHAJAN SINGH
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143313027
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Naugaon
|
UT-01-003-066-001/19
(NISHNI)
|
3501003000NRG24250120240234498
|
25/01/2024
|
BIJENDRI DEVI
|
3501003WL029639
|
BIJENDRI DEVI
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143313025
|
|
BIJENDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Naugaon
|
UT-01-003-066-001/52
(NISHNI)
|
3501003000NRG24250120240234499
|
25/01/2024
|
DHARAM SINGH
|
3501003WL029639
|
DHARAM SINGH
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143313026
|
|
DHARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Naugaon
|
UT-01-003-066-001/52
(NISHNI)
|
3501003000NRG24250120240234500
|
25/01/2024
|
SOBANI DEVI
|
3501003WL029639
|
SOBANI DEVI
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312955
|
|
SOBANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-066-001/96
(NISHNI)
|
3501003000NRG24250120240234501
|
25/01/2024
|
GOVIND SINGH
|
3501003WL029639
|
GOVIND SINGH
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143313023
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Naugaon
|
UT-01-003-066-001/96
(NISHNI)
|
3501003000NRG24250120240234502
|
25/01/2024
|
RAJBALA
|
3501003WL029639
|
RAJBALA
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312951
|
|
RAJBALA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-066-001/97
(NISHNI)
|
3501003000NRG24250120240234503
|
25/01/2024
|
MUKESH SINGH
|
3501003WL029639
|
MUKESH SINGH
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143313022
|
|
SEEMA PANWAR W/O MUKESH PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-066-001/97
(NISHNI)
|
3501003000NRG24250120240234504
|
25/01/2024
|
SEEMA
|
3501003WL029639
|
SEEMA
|
00354
|
PUNB0206700
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143312950
|
|
SEEMA PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
48
|
Naugaon
|
UT-01-003-106-001/149
(SUNARA)
|
3501003000NRG24250120240234546
|
25/01/2024
|
MONIKA ASWAL
|
3501003WL029645
|
MONIKA ASWAL
|
00354
|
PUNB0595600
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313011
|
|
MONIKA ASWAL W/O PRAVEEN ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-106-002/3
(SUNARA)
|
3501003000NRG24250120240234477
|
25/01/2024
|
Sanjay Kumar
|
3501003WL029636
|
Sanjay Kumar
|
00354
|
PUNB0595600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313010
|
|
MASTER SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-106-002/68
(SUNARA)
|
3501003000NRG24250120240234482
|
25/01/2024
|
Karan Kumar
|
3501003WL029636
|
Karan Kumar
|
00354
|
PUNB0595600
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143312983
|
|
MRS KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
51
|
Naugaon
|
UT-01-003-001-001/129
(EDAK)
|
3501003000NRG24250120240234517
|
25/01/2024
|
DEEPAKLAL
|
3501003WL029642
|
DEEPAKLAL
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313006
|
|
MR DEEPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-011-002/123
(KANDA)
|
3501003000NRG24250120240234519
|
25/01/2024
|
NISHA
|
3501003WL029642
|
NISHA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312993
|
|
NISHA WO AJAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-015-001/157
(KUTHNAUR)
|
3501003000NRG24250120240234443
|
25/01/2024
|
GEETA
|
3501003WL029633
|
GEETA
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312996
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-015-001/226
(KUTHNAUR)
|
3501003000NRG24250120240234446
|
25/01/2024
|
PREM PARSAD
|
3501003WL029633
|
PREM PARSAD
|
00354
|
PUNB0640800
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312999
|
|
PRIM PRSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-046-001/108
(DANDALGAON)
|
3501003000NRG24250120240234415
|
25/01/2024
|
KUNTI DEVI
|
3501003WL029627
|
KUNTI DEVI
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143313001
|
|
MRS KUNTI XX
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-048-001/136
(DANDAGAON)
|
3501003000NRG24250120240234425
|
25/01/2024
|
ASHMBALA
|
3501003WL029629
|
ASHMBALA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312997
|
|
ASAMBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-048-001/140
(DANDAGAON)
|
3501003000NRG24250120240234427
|
25/01/2024
|
REENA SHAH
|
3501003WL029629
|
REENA SHAH
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312988
|
|
ARUSHI U/G REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-048-001/17
(DANDAGAON)
|
3501003000NRG24250120240234431
|
25/01/2024
|
SOVENDRI DEVI
|
3501003WL029629
|
SOVENDRI DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312995
|
|
SOVENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-048-001/40
(DANDAGAON)
|
3501003000NRG24250120240234434
|
25/01/2024
|
BINDRA DEVI
|
3501003WL029629
|
BINDRA DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312985
|
|
DURGASHGDANDAGAON
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Naugaon
|
UT-01-003-048-001/78
(DANDAGAON)
|
3501003000NRG24250120240234437
|
25/01/2024
|
KUSUM NEGEE
|
3501003WL029629
|
KUSUM NEGEE
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313005
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-064-001/158
(NANDGAON)
|
3501003000NRG24250120240234485
|
25/01/2024
|
KAILASHI
|
3501003WL029638
|
KAILASHI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312986
|
|
KAILASHI DEVI W/O LATE MINGULIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-064-001/234
(NANDGAON)
|
3501003000NRG24250120240234487
|
25/01/2024
|
HARULI DEVI
|
3501003WL029638
|
HARULI DEVI
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313009
|
|
HARULI DEVI W/O LATE SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-064-001/301
(NANDGAON)
|
3501003000NRG24250120240234489
|
25/01/2024
|
SHARMILA
|
3501003WL029638
|
SHARMILA
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312991
|
|
SARMILA W/O JOGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-064-001/449
(NANDGAON)
|
3501003000NRG24250120240234492
|
25/01/2024
|
HARI MOHAN
|
3501003WL029638
|
HARI MOHAN
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313007
|
|
HARIMOHAN S/O SANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Naugaon
|
UT-01-003-071-001/106
(PALI)
|
3501003000NRG24250120240234461
|
25/01/2024
|
KAVITA DEI
|
3501003WL029635
|
KAVITA DEI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313004
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-071-001/113
(PALI)
|
3501003000NRG24250120240234462
|
25/01/2024
|
LAKSHMI DEVI
|
3501003WL029635
|
LAKSHMI DEVI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Rejected
|
25/03/2024
|
|
2143312998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Naugaon
|
UT-01-003-071-001/17
(PALI)
|
3501003000NRG24250120240234467
|
25/01/2024
|
VIJYA
|
3501003WL029635
|
VIJYA
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313000
|
|
BIJMA DEVI WO PULAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-071-001/210
(PALI)
|
3501003000NRG24250120240234469
|
25/01/2024
|
RADHE SHYAM
|
3501003WL029635
|
RADHE SHYAM
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143312990
|
|
RADHE SHYAM S/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-071-001/221
(PALI)
|
3501003000NRG24250120240234470
|
25/01/2024
|
GURUDEV SINGH
|
3501003WL029635
|
GURUDEV SINGH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143312992
|
|
GURUDEV SINGH S/O RAVIENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Naugaon
|
UT-01-003-071-001/222
(PALI)
|
3501003000NRG24250120240234471
|
25/01/2024
|
Deepika
|
3501003WL029635
|
Deepika
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313002
|
|
DEEPIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-071-001/78
(PALI)
|
3501003000NRG24250120240234472
|
25/01/2024
|
SHANTI PARSAD
|
3501003WL029635
|
SHANTI PARSAD
|
00354
|
PUNB0640800
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143312987
|
|
SHANTIPRASADBADONISOKISHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Naugaon
|
UT-01-003-071-001/83
(PALI)
|
3501003000NRG24250120240234474
|
25/01/2024
|
GHANSHYAM SINGH
|
3501003WL029635
|
GHANSHYAM SINGH
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143312994
|
|
GHANSHYAM SO DEVENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Naugaon
|
UT-01-003-071-001/97
(PALI)
|
3501003000NRG24250120240234475
|
25/01/2024
|
TARPANI
|
3501003WL029635
|
TARPANI
|
00354
|
PUNB0640800
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313055
|
|
TARPANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-081-001/129
(VINGRADI)
|
3501003000NRG24250120240234511
|
25/01/2024
|
MADHU
|
3501003WL029641
|
MADHU
|
00354
|
PUNB0640800
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312989
|
|
MADHU WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Naugaon
|
UT-01-003-089-001/48
(MASALGAON)
|
3501003000NRG24250120240234934
|
25/01/2024
|
ANITA
|
3501003WL029748
|
ANITA
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143313008
|
|
ANITA WO HARI KRISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Naugaon
|
UT-01-003-089-002/25
(MASALGAON)
|
3501003000NRG24250120240234457
|
25/01/2024
|
ELAM SINGH
|
3501003WL029634
|
ELAM SINGH
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143312984
|
|
ALAM SINGH S/O GOKUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74980
|
74980
|
|
|
|
|
|
|
|
|
77
|
Naugaon
|
UT-01-003-015-001/157
(KUTHNAUR)
|
3501003000NRG24250120240234442
|
25/01/2024
|
RAMCHANDRA
|
3501003WL029633
|
RAMCHANDRA
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143312958
|
|
MR RAMCHANDRA SO SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-015-001/68
(KUTHNAUR)
|
3501003000NRG24250120240234448
|
25/01/2024
|
JHAPARI DEVI
|
3501003WL029633
|
JHAPARI DEVI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313017
|
|
MRS JHAPRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-015-001/79
(KUTHNAUR)
|
3501003000NRG24250120240234449
|
25/01/2024
|
KAVITA DEVI
|
3501003WL029633
|
KAVITA DEVI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312942
|
|
KAVITA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-046-001/50
(DANDALGAON)
|
3501003000NRG24250120240234411
|
25/01/2024
|
PYARMUNI
|
3501003WL029626
|
PYARMUNI
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143312978
|
|
MRS PYARMUNI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-046-001/89
(DANDALGAON)
|
3501003000NRG24250120240234416
|
25/01/2024
|
RAJKUMARI
|
3501003WL029627
|
RAJKUMARI
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143312964
|
|
RAJ KUMARI W/O SAHIBU LAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
Naugaon
|
UT-01-003-048-001/1
(DANDAGAON)
|
3501003000NRG24250120240234420
|
25/01/2024
|
AMBA DEVI
|
3501003WL029629
|
AMBA DEVI
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143312957
|
|
MRS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-048-001/11
(DANDAGAON)
|
3501003000NRG24250120240234421
|
25/01/2024
|
TILAKU
|
3501003WL029629
|
TILAKU
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312940
|
|
TILAK CHAND SHAH S/O TULI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Naugaon
|
UT-01-003-048-001/113
(DANDAGAON)
|
3501003000NRG24250120240234422
|
25/01/2024
|
TARANI DEVI
|
3501003WL029629
|
TARANI DEVI
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312963
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-048-001/138
(DANDAGAON)
|
3501003000NRG24250120240234426
|
25/01/2024
|
SOBENDRI
|
3501003WL029629
|
SOBENDRI
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313018
|
|
MRS SOVINDRI SOVINDRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-048-001/3
(DANDAGAON)
|
3501003000NRG24250120240234433
|
25/01/2024
|
SURTAMA
|
3501003WL029629
|
SURTAMA
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312939
|
|
INDR SHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-048-001/78
(DANDAGAON)
|
3501003000NRG24250120240234436
|
25/01/2024
|
BHAGAT SINGH
|
3501003WL029629
|
BHAGAT SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312941
|
|
BHAGAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-064-001/215
(NANDGAON)
|
3501003000NRG24250120240234486
|
25/01/2024
|
SHYAM LAL
|
3501003WL029638
|
SHYAM LAL
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312977
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-064-001/284
(NANDGAON)
|
3501003000NRG24250120240234488
|
25/01/2024
|
VIJAY RAJ
|
3501003WL029638
|
VIJAY RAJ
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312971
|
|
MR VIJAY RAJ
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-064-001/342
(NANDGAON)
|
3501003000NRG24250120240234490
|
25/01/2024
|
SHRICHAND
|
3501003WL029638
|
SHRICHAND
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313015
|
|
SHREEJAN S/O SANTRAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
Naugaon
|
UT-01-003-064-001/385
(NANDGAON)
|
3501003000NRG24250120240234491
|
25/01/2024
|
HARI MOHAN
|
3501003WL029638
|
HARI MOHAN
|
00415
|
SBIN0003290
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313034
|
|
MR HARI MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-071-001/125
(PALI)
|
3501003000NRG24250120240234464
|
25/01/2024
|
BALIKA
|
3501003WL029635
|
BALIKA
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313020
|
|
MISS BALIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-089-001/202
(MASALGAON)
|
3501003000NRG24250120240234931
|
25/01/2024
|
PANWAR DEI
|
3501003WL029748
|
PANWAR DEI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143312973
|
|
MS PANVARI DEEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-089-001/49
(MASALGAON)
|
3501003000NRG24250120240234935
|
25/01/2024
|
RAMBALA
|
3501003WL029748
|
RAMBALA
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143313057
|
|
JAI KRISHAN SINGH SO MAL CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Naugaon
|
UT-01-003-089-001/75
(MASALGAON)
|
3501003000NRG24250120240234454
|
25/01/2024
|
KIRTAN SINGH
|
3501003WL029634
|
KIRTAN SINGH
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313056
|
|
KIRTANSINGHSODAYARAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Naugaon
|
UT-01-003-089-002/81
(MASALGAON)
|
3501003000NRG24250120240234459
|
25/01/2024
|
KAVITA
|
3501003WL029634
|
KAVITA
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143312965
|
|
MISS KAVITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-089-002/82
(MASALGAON)
|
3501003000NRG24250120240234460
|
25/01/2024
|
PRABHA
|
3501003WL029634
|
PRABHA
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143312974
|
|
MISS PRABHA RANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-090-001/87
(MASSU)
|
3501003000NRG24250120240234484
|
25/01/2024
|
ANIL KUMAR
|
3501003WL029637
|
ANIL KUMAR
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143313014
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58420
|
58420
|
|
|
|
|
|
|
|
|
99
|
Naugaon
|
UT-01-003-021-001/125
(KOTIYALGAON)
|
3501003000NRG24250120240234441
|
25/01/2024
|
PAWAN KUMAR BANDHANI
|
3501003WL029632
|
PAWAN KUMAR BANDHANI
|
00415
|
SBIN0003567
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143313032
|
|
PAWAN BANDHANI S/O CHANDRAMOHAN BANDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Naugaon
|
UT-01-003-052-001/95
(THALI)
|
3501003000NRG24250120240234419
|
25/01/2024
|
SUMAN DASS
|
3501003WL029628
|
SUMAN DASS
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312962
|
|
SUMANDASSOMRBHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
101
|
Naugaon
|
UT-01-003-104-001/137
(SIDAK)
|
3501003000NRG24250120240234506
|
25/01/2024
|
BEENA
|
3501003WL029640
|
BEENA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313013
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-106-001/150
(SUNARA)
|
3501003000NRG24250120240234547
|
25/01/2024
|
MAMTA
|
3501003WL029645
|
MAMTA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312967
|
|
MRS MAMTA RANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-106-001/161
(SUNARA)
|
3501003000NRG24250120240234548
|
25/01/2024
|
BANITA
|
3501003WL029645
|
BANITA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312981
|
|
MS VANITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-106-001/28
(SUNARA)
|
3501003000NRG24250120240234551
|
25/01/2024
|
PURNI DEVI
|
3501003WL029645
|
PURNI DEVI
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312960
|
|
MRS POORNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-106-001/38
(SUNARA)
|
3501003000NRG24250120240234553
|
25/01/2024
|
GOPI CHAND
|
3501003WL029645
|
GOPI CHAND
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312945
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-106-001/54
(SUNARA)
|
3501003000NRG24250120240234554
|
25/01/2024
|
PULMA DEVI
|
3501003WL029645
|
PULMA DEVI
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313033
|
|
PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-106-001/59
(SUNARA)
|
3501003000NRG24250120240234555
|
25/01/2024
|
MUKESH CHAND
|
3501003WL029645
|
MUKESH CHAND
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312944
|
|
MR MUKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-106-001/6-A
(SUNARA)
|
3501003000NRG24250120240234556
|
25/01/2024
|
AMEEN SINGH
|
3501003WL029645
|
AMEEN SINGH
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312943
|
|
MR AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-106-001/76
(SUNARA)
|
3501003000NRG24250120240234557
|
25/01/2024
|
VINIT
|
3501003WL029645
|
VINIT
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312972
|
|
MR VINIT ASWAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-106-002/31
(SUNARA)
|
3501003000NRG24250120240234478
|
25/01/2024
|
RAKESH KUMAR
|
3501003WL029636
|
RAKESH KUMAR
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143312970
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-106-002/64
(SUNARA)
|
3501003000NRG24250120240234481
|
25/01/2024
|
AJAY KUMAR
|
3501003WL029636
|
AJAY KUMAR
|
00415
|
SBIN0003567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143313016
|
|
MASTER AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
112
|
Naugaon
|
UT-01-003-011-001/145
(KANDA)
|
3501003000NRG24250120240234518
|
25/01/2024
|
YASHVANT SINGH
|
3501003WL029642
|
YASHVANT SINGH
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312975
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-011-002/71
(KANDA)
|
3501003000NRG24250120240234507
|
25/01/2024
|
MOHAN SINGH
|
3501003WL029641
|
MOHAN SINGH
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313028
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-011-002/90
(KANDA)
|
3501003000NRG24250120240234508
|
25/01/2024
|
JAGVEER SINGH
|
3501003WL029641
|
JAGVEER SINGH
|
00415
|
SBIN0008229
|
3450
|
3450
|
Rejected
|
25/03/2024
|
|
2143312946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Naugaon
|
UT-01-003-011-002/90
(KANDA)
|
3501003000NRG24250120240234509
|
25/01/2024
|
SURAJI DEVI
|
3501003WL029641
|
SURAJI DEVI
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313031
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-048-001/153
(DANDAGAON)
|
3501003000NRG24250120240234430
|
25/01/2024
|
Nikita
|
3501003WL029629
|
Nikita
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312968
|
|
MISS NIKITA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-054-001/14
(THANKI)
|
3501003000NRG24250120240234438
|
25/01/2024
|
KARMI DEVI
|
3501003WL029630
|
KARMI DEVI
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143312976
|
|
MRS KARMI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-081-001/101
(VINGRADI)
|
3501003000NRG24250120240234520
|
25/01/2024
|
DIRGPALI DEI
|
3501003WL029642
|
DIRGPALI DEI
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143313030
|
|
MRS DIRGPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-081-001/104
(VINGRADI)
|
3501003000NRG24250120240234510
|
25/01/2024
|
AAGAM DEI
|
3501003WL029641
|
AAGAM DEI
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312956
|
|
MRS AGAM DEI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-081-001/135-A
(VINGRADI)
|
3501003000NRG24250120240234512
|
25/01/2024
|
KULAWANTI
|
3501003WL029641
|
KULAWANTI
|
00415
|
SBIN0008229
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143312979
|
|
KULBANTI
|
AXIS BANK(607153)
|
|
121
|
Naugaon
|
UT-01-003-081-001/149
(VINGRADI)
|
3501003000NRG24250120240234522
|
25/01/2024
|
VIPIN PRASAD
|
3501003WL029642
|
VIPIN PRASAD
|
00415
|
SBIN0008229
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143312959
|
|
MR VIPIN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-081-001/169
(VINGRADI)
|
3501003000NRG24250120240234513
|
25/01/2024
|
SAHCHARI CHARAN DAS
|
3501003WL029641
|
SAHCHARI CHARAN DAS
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312947
|
|
MR SAHCHARI CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-081-001/177
(VINGRADI)
|
3501003000NRG24250120240234523
|
25/01/2024
|
SANDEEP SINGH
|
3501003WL029642
|
SANDEEP SINGH
|
00415
|
SBIN0008229
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143313019
|
|
MASTER SANDEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-081-001/41
(VINGRADI)
|
3501003000NRG24250120240234514
|
25/01/2024
|
VINOD SINGH
|
3501003WL029641
|
VINOD SINGH
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312961
|
|
MR VINOD SHARAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Naugaon
|
UT-01-003-081-001/45
(VINGRADI)
|
3501003000NRG24250120240234515
|
25/01/2024
|
SOVAN DEI
|
3501003WL029641
|
SOVAN DEI
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312969
|
|
MRS SOVAN DEI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-081-001/78
(VINGRADI)
|
3501003000NRG24250120240234516
|
25/01/2024
|
LAMBARI DEVI
|
3501003WL029641
|
LAMBARI DEVI
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143313029
|
|
MRS LAIBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-104-001/137
(SIDAK)
|
3501003000NRG24250120240234505
|
25/01/2024
|
SURESH
|
3501003WL029640
|
SURESH
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312948
|
|
SURESH BADONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
128
|
Naugaon
|
UT-01-003-106-001/172
(SUNARA)
|
3501003000NRG24250120240234545
|
25/01/2024
|
BABITA
|
3501003WL029644
|
BABITA
|
00415
|
SBIN0008229
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312966
|
|
MISS BABITA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
129
|
Naugaon
|
UT-01-003-106-001/174
(SUNARA)
|
3501003000NRG24250120240234549
|
25/01/2024
|
SEEMA RANA
|
3501003WL029645
|
SEEMA RANA
|
00415
|
SBIN0010581
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143312980
|
|
SEEMA RANA DO SOBAN SINGH RANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
130
|
Naugaon
|
UT-01-003-089-001/49
(MASALGAON)
|
3501003000NRG24250120240234936
|
25/01/2024
|
Digvijay Rana
|
3501003WL029748
|
Digvijay Rana
|
00415
|
SBIN0012936
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143312982
|
|
DIGVIJAY RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
131
|
Naugaon
|
UT-01-003-046-001/107
(DANDALGAON)
|
3501003000NRG24250120240234414
|
25/01/2024
|
SHANTI
|
3501003WL029627
|
SHANTI
|
00415
|
SBIN0014151
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143313021
|
|
SHANTILALSOMRJHANPULIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
132
|
Naugaon
|
UT-01-003-071-001/175
(PALI)
|
3501003000NRG24250120240234468
|
25/01/2024
|
SWATANTRI
|
3501003WL029635
|
SWATANTRI
|
00468
|
UBIN0567078
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143313003
|
|
SWATANTRIDEVIWOVIJAYSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
133
|
Naugaon
|
UT-01-003-035-001/69
(GAIR MUGARSANTI)
|
3501003000NRG24250120240234440
|
25/01/2024
|
SUNILA DEVI
|
3501003WL029631
|
SUNILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143313054
|
|
Mrs. SUNILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Naugaon
|
UT-01-003-035-001/69
(GAIR MUGARSANTI)
|
3501003000NRG24250120240234439
|
25/01/2024
|
VIRENDER SINGH
|
3501003WL029631
|
VIRENDER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143313012
|
|
BIRENDRASINGHSOSABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
135
|
Naugaon
|
UT-01-003-089-001/146
(MASALGAON)
|
3501003000NRG24250120240234452
|
25/01/2024
|
MAMRAJ SINGH
|
3501003WL029634
|
MAMRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143313053
|
|
MAMRAJSOBALDAVESINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333960
|
333960
|
|
|
|
|
|
|
|