|
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-01-003-063-001/126
(NAGANGAON)
|
3501003000NRG23070520220020376
|
07/05/2022
|
NAGEENA DEVI
|
3501003WL002432
|
NAGEENA DEVI
|
00112
|
YESB0DCBU06
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269914273
|
|
GUNDIRMALALNAGEENADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-063-001/189
(NAGANGAON)
|
3501003000NRG23070520220020440
|
07/05/2022
|
MEEMA DEVI
|
3501003WL002435
|
MEEMA DEVI
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914274
|
|
SMTMIMADAIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-063-001/192
(NAGANGAON)
|
3501003000NRG23070520220020443
|
07/05/2022
|
SAROJINI
|
3501003WL002435
|
SAROJINI
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914279
|
|
SAROJINIWOSAKALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-063-001/36
(NAGANGAON)
|
3501003000NRG23070520220020450
|
07/05/2022
|
SWATANTARI DEVI
|
3501003WL002435
|
SWATANTARI DEVI
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914277
|
|
SWATANTRATA DEVI WO PICHPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-063-001/46
(NAGANGAON)
|
3501003000NRG23070520220020453
|
07/05/2022
|
RAJKUMARI
|
3501003WL002435
|
RAJKUMARI
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914278
|
|
RAJKUMARIWOATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-063-001/60
(NAGANGAON)
|
3501003000NRG23070520220020457
|
07/05/2022
|
LALITA CHAUHAN
|
3501003WL002435
|
LALITA CHAUHAN
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914275
|
|
MRS LALITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-063-001/98
(NAGANGAON)
|
3501003000NRG23070520220020466
|
07/05/2022
|
SULOCHANA
|
3501003WL002435
|
SULOCHANA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269914276
|
|
SULOCHANA WO YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-086-001/38-A
(BHATIYA)
|
3501003000NRG23070520220019798
|
07/05/2022
|
SADHU LAL
|
3501003WL002376
|
SADHU LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914284
|
|
SADHU SO JAIMATU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Naugaon
|
UT-01-003-086-001/53-A
(BHATIYA)
|
3501003000NRG23070520220019800
|
07/05/2022
|
KASVI LAL
|
3501003WL002376
|
KASVI LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914283
|
|
KASBI WO MODU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Naugaon
|
UT-01-003-107-002/17
(HIMRAUL)
|
3501003000NRG23070520220019957
|
07/05/2022
|
JAYENDRA SINGH
|
3501003WL002389
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269914281
|
|
JAYENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-113-001/2
(MATIYALI)
|
3501003000NRG23070520220019784
|
07/05/2022
|
NIRMALA
|
3501003WL002375
|
NIRMALA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914285
|
|
NIRMALA DEVI W/O KISHORI AL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-113-001/72
(MATIYALI)
|
3501003000NRG23070520220019816
|
07/05/2022
|
CHAINI DEVI
|
3501003WL002377
|
CHAINI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914280
|
|
HARPALSINGHSOSHRIRANJORS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-113-001/78
(MATIYALI)
|
3501003000NRG23070520220019817
|
07/05/2022
|
NEETU DEVI
|
3501003WL002377
|
NEETU DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914282
|
|
NEETU W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
14
|
Naugaon
|
UT-01-003-063-001/109
(NAGANGAON)
|
3501003000NRG23070520220020431
|
07/05/2022
|
VACHANDEAI
|
3501003WL002435
|
VACHANDEAI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914356
|
|
VACHANDEAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-063-001/182
(NAGANGAON)
|
3501003000NRG23070520220020393
|
07/05/2022
|
SOVAT LAL
|
3501003WL002432
|
SOVAT LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914357
|
|
SOVAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-063-001/193
(NAGANGAON)
|
3501003000NRG23070520220020444
|
07/05/2022
|
USHA CHAUHAN
|
3501003WL002435
|
USHA CHAUHAN
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914349
|
|
USHA CHAUHAN S/O SARVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-063-001/195
(NAGANGAON)
|
3501003000NRG23070520220020445
|
07/05/2022
|
ANITA DEVI
|
3501003WL002435
|
ANITA DEVI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914352
|
|
ANITA DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-063-001/200
(NAGANGAON)
|
3501003000NRG23070520220020395
|
07/05/2022
|
JUMLA
|
3501003WL002432
|
JUMLA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269914355
|
|
JUMLA WO HARIPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-063-001/5
(NAGANGAON)
|
3501003000NRG23070520220020427
|
07/05/2022
|
AMIN SINGH
|
3501003WL002434
|
AMIN SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914348
|
|
AIMAN SINGH CHAUHAN S/O KENDAR SINGH CHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-063-001/57
(NAGANGAON)
|
3501003000NRG23070520220020455
|
07/05/2022
|
SANJIV SINGH
|
3501003WL002435
|
SANJIV SINGH
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914350
|
|
SANJEEV SINGH CHAUHAN S/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-063-001/63
(NAGANGAON)
|
3501003000NRG23070520220020460
|
07/05/2022
|
SARASWATI DEVI
|
3501003WL002435
|
SARASWATI DEVI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914351
|
|
SARASWATI DEVI W/O KENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-063-001/92
(NAGANGAON)
|
3501003000NRG23070520220020410
|
07/05/2022
|
SANTRI LAL
|
3501003WL002432
|
SANTRI LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914353
|
|
SANTRI LAL SO LATE TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-063-001/93
(NAGANGAON)
|
3501003000NRG23070520220020412
|
07/05/2022
|
MANOJ KUMAR
|
3501003WL002432
|
MANOJ KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914354
|
|
MANOJ KUMAR SO SANTARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-063-001/94
(NAGANGAON)
|
3501003000NRG23070520220020463
|
07/05/2022
|
MOHAN SINGH
|
3501003WL002435
|
MOHAN SINGH
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914358
|
|
MOHAN SINGH SO JAYAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
25
|
Naugaon
|
UT-01-003-063-001/107
(NAGANGAON)
|
3501003000NRG23070520220020373
|
07/05/2022
|
TARA CHAND SINGH
|
3501003WL002432
|
TARA CHAND SINGH
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269914341
|
|
TARACHANDCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-063-001/127
(NAGANGAON)
|
3501003000NRG23070520220020377
|
07/05/2022
|
SUNITA DEVI
|
3501003WL002432
|
SUNITA DEVI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269914320
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-063-001/136
(NAGANGAON)
|
3501003000NRG23070520220020379
|
07/05/2022
|
GHAFLYA SINGH
|
3501003WL002432
|
GHAFLYA SINGH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269914289
|
|
MR GHAFLYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-063-001/153
(NAGANGAON)
|
3501003000NRG23070520220020422
|
07/05/2022
|
BALENDRA SINGH
|
3501003WL002434
|
BALENDRA SINGH
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269914336
|
|
BALENDRASINGHCHAUHANSOHUK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-063-001/165
(NAGANGAON)
|
3501003000NRG23070520220020383
|
07/05/2022
|
PANI DEVI
|
3501003WL002432
|
PANI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914290
|
|
MR MANTRI LA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-063-001/169
(NAGANGAON)
|
3501003000NRG23070520220020423
|
07/05/2022
|
PRATAP SINGH CHAUHAN
|
3501003WL002434
|
PRATAP SINGH CHAUHAN
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269914288
|
|
MR PRATAP SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-063-001/174
(NAGANGAON)
|
3501003000NRG23070520220020387
|
07/05/2022
|
TARI DEVI
|
3501003WL002432
|
TARI DEVI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269914329
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-063-001/178
(NAGANGAON)
|
3501003000NRG23070520220020390
|
07/05/2022
|
BARPHI DEVI
|
3501003WL002432
|
BARPHI DEVI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269914328
|
|
MRS BARPHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-063-001/179
(NAGANGAON)
|
3501003000NRG23070520220020391
|
07/05/2022
|
VIJMATU LAL
|
3501003WL002432
|
VIJMATU LAL
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269914337
|
|
MR VIJMATU LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-063-001/183
(NAGANGAON)
|
3501003000NRG23070520220020438
|
07/05/2022
|
SARAT SINGH
|
3501003WL002435
|
SARAT SINGH
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914317
|
|
MR SHARAT SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-063-001/186
(NAGANGAON)
|
3501003000NRG23070520220020439
|
07/05/2022
|
SAROJ DEVI
|
3501003WL002435
|
SAROJ DEVI
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914324
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-063-001/201
(NAGANGAON)
|
3501003000NRG23070520220020396
|
07/05/2022
|
URMILA DEVI
|
3501003WL002432
|
URMILA DEVI
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269914331
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-063-001/207
(NAGANGAON)
|
3501003000NRG23070520220020397
|
07/05/2022
|
BALDEV SINGH
|
3501003WL002432
|
BALDEV SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914309
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-063-001/213
(NAGANGAON)
|
3501003000NRG23070520220020446
|
07/05/2022
|
ATOL SINGH
|
3501003WL002435
|
ATOL SINGH
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914312
|
|
MR ATOL SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-063-001/22
(NAGANGAON)
|
3501003000NRG23070520220020400
|
07/05/2022
|
REENA
|
3501003WL002432
|
REENA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269914294
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-063-001/223
(NAGANGAON)
|
3501003000NRG23070520220020401
|
07/05/2022
|
NARESH
|
3501003WL002432
|
NARESH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914322
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-063-001/53
(NAGANGAON)
|
3501003000NRG23070520220020428
|
07/05/2022
|
SUNITA DEVI
|
3501003WL002434
|
SUNITA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-063-001/64
(NAGANGAON)
|
3501003000NRG23070520220020406
|
07/05/2022
|
RAKAM SINGH
|
3501003WL002432
|
RAKAM SINGH
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269914287
|
|
MR RAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-063-001/71
(NAGANGAON)
|
3501003000NRG23070520220020408
|
07/05/2022
|
PARTAP SINGH
|
3501003WL002432
|
PARTAP SINGH
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269914311
|
|
MRS PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-063-001/92
(NAGANGAON)
|
3501003000NRG23070520220020411
|
07/05/2022
|
JEETMALI
|
3501003WL002432
|
JEETMALI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914327
|
|
MRS JEETMALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-063-001/93
(NAGANGAON)
|
3501003000NRG23070520220020413
|
07/05/2022
|
KUMARI DEVI
|
3501003WL002432
|
KUMARI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914313
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
46
|
Naugaon
|
UT-01-003-086-001/115-A
(BHATIYA)
|
3501003000NRG23070520220019790
|
07/05/2022
|
BALBIR
|
3501003WL002376
|
BALBIR
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914292
|
|
BALVEER SINGH SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Naugaon
|
UT-01-003-086-001/204-A
(BHATIYA)
|
3501003000NRG23070520220019793
|
07/05/2022
|
RAVI LAL
|
3501003WL002376
|
RAVI LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914316
|
|
RAVI LAL SO MAISA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Naugaon
|
UT-01-003-086-001/207-A
(BHATIYA)
|
3501003000NRG23070520220019795
|
07/05/2022
|
GOPAL
|
3501003WL002376
|
GOPAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914338
|
|
GOPALSOJEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-086-001/22-A
(BHATIYA)
|
3501003000NRG23070520220019797
|
07/05/2022
|
GANENDRA LAL
|
3501003WL002376
|
GANENDRA LAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914340
|
|
MR GANENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-113-001/26
(MATIYALI)
|
3501003000NRG23070520220019806
|
07/05/2022
|
GAJENDAR SINGH
|
3501003WL002377
|
GAJENDAR SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269914344
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-113-001/28
(MATIYALI)
|
3501003000NRG23070520220019785
|
07/05/2022
|
BIJENDRA SINGH
|
3501003WL002375
|
BIJENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914291
|
|
VIJENDRASISNGHRANASOKHANT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-113-001/31
(MATIYALI)
|
3501003000NRG23070520220019808
|
07/05/2022
|
JAGENDRA SINGH
|
3501003WL002377
|
JAGENDRA SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269914293
|
|
MR JAGENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-113-001/36
(MATIYALI)
|
3501003000NRG23070520220019786
|
07/05/2022
|
BHAGAT SINGH
|
3501003WL002375
|
BHAGAT SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914308
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-113-001/62
(MATIYALI)
|
3501003000NRG23070520220019813
|
07/05/2022
|
GULAB SINGH
|
3501003WL002377
|
GULAB SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914342
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-113-001/7
(MATIYALI)
|
3501003000NRG23070520220019815
|
07/05/2022
|
BHAGAT LAL
|
3501003WL002377
|
BHAGAT LAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269914346
|
|
MR BHAGATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-023-001/132
(KOTI (BANAL))
|
3501003000NRG23070520220020109
|
07/05/2022
|
DABALI DEI
|
3501003WL002410
|
DABALI DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914334
|
|
MRS DABBLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-023-001/156
(KOTI (BANAL))
|
3501003000NRG23070520220020110
|
07/05/2022
|
JAGDISH
|
3501003WL002410
|
JAGDISH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914314
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-023-001/28
(KOTI (BANAL))
|
3501003000NRG23070520220020115
|
07/05/2022
|
KUNDANI DEVI
|
3501003WL002410
|
KUNDANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914330
|
|
MRS KUNDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-023-001/34
(KOTI (BANAL))
|
3501003000NRG23070520220020116
|
07/05/2022
|
JOGI LAL
|
3501003WL002410
|
JOGI LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914295
|
|
MR JOGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-023-001/36
(KOTI (BANAL))
|
3501003000NRG23070520220020100
|
07/05/2022
|
Prema dei
|
3501003WL002407
|
Prema dei
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269914326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Naugaon
|
UT-01-003-023-001/41
(KOTI (BANAL))
|
3501003000NRG23070520220020101
|
07/05/2022
|
AIN SINGH
|
3501003WL002407
|
AIN SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914333
|
|
MR AIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-023-001/64
(KOTI (BANAL))
|
3501003000NRG23070520220020108
|
07/05/2022
|
UJALA DEI
|
3501003WL002409
|
UJALA DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914301
|
|
MRS UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-023-001/64
(KOTI (BANAL))
|
3501003000NRG23070520220020107
|
07/05/2022
|
VINOD KUMAR
|
3501003WL002409
|
VINOD KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914300
|
|
MR VINOD KUMAR UJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-023-001/68
(KOTI (BANAL))
|
3501003000NRG23070520220020119
|
07/05/2022
|
RAMINA
|
3501003WL002410
|
RAMINA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914332
|
|
MRS RAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-023-001/76
(KOTI (BANAL))
|
3501003000NRG23070520220020081
|
07/05/2022
|
SHUKARMA DEI
|
3501003WL002405
|
SHUKARMA DEI
|
00415
|
SBIN0008229
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269914335
|
|
MRS SHUKARMA DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-023-001/8
(KOTI (BANAL))
|
3501003000NRG23070520220020082
|
07/05/2022
|
AVTAR
|
3501003WL002405
|
AVTAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269914286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Naugaon
|
UT-01-003-023-001/84
(KOTI (BANAL))
|
3501003000NRG23070520220020083
|
07/05/2022
|
BHARAT SINGH
|
3501003WL002405
|
BHARAT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914303
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-023-001/99
(KOTI (BANAL))
|
3501003000NRG23070520220020120
|
07/05/2022
|
PURANI DEVI
|
3501003WL002410
|
PURANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914319
|
|
MISS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-030-001/100
(GADOLI)
|
3501003000NRG23070520220020125
|
07/05/2022
|
GIRISH
|
3501003WL002412
|
GIRISH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914321
|
|
MR GIRISH PRASAD GAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-030-001/112
(GADOLI)
|
3501003000NRG23070520220020121
|
07/05/2022
|
TILA DEVI
|
3501003WL002411
|
TILA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914307
|
|
MR TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-030-001/127
(GADOLI)
|
3501003000NRG23070520220020126
|
07/05/2022
|
AVES
|
3501003WL002412
|
AVES
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914318
|
|
MISS AVESH GAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-030-001/38
(GADOLI)
|
3501003000NRG23070520220020132
|
07/05/2022
|
BHAGRATHE
|
3501003WL002413
|
BHAGRATHE
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914345
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-030-001/38
(GADOLI)
|
3501003000NRG23070520220020131
|
07/05/2022
|
SAKALCHAND
|
3501003WL002413
|
SAKALCHAND
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914305
|
|
MR SAKAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-030-001/62
(GADOLI)
|
3501003000NRG23070520220020123
|
07/05/2022
|
SATEES
|
3501003WL002411
|
SATEES
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914306
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-030-001/77
(GADOLI)
|
3501003000NRG23070520220020129
|
07/05/2022
|
VIJAY RAM
|
3501003WL002412
|
VIJAY RAM
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914299
|
|
MR VIJAY RAM GAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-030-001/78
(GADOLI)
|
3501003000NRG23070520220020130
|
07/05/2022
|
WACHSPATI
|
3501003WL002412
|
WACHSPATI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914296
|
|
MR VACHASPATI SO LAKKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-030-003/109
(GADOLI)
|
3501003000NRG23070520220020138
|
07/05/2022
|
BIJALI DEVI
|
3501003WL002413
|
BIJALI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914339
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-030-004/95
(GADOLI)
|
3501003000NRG23070520220020139
|
07/05/2022
|
PURN CHAND
|
3501003WL002413
|
PURN CHAND
|
00415
|
SBIN0008229
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269914315
|
|
MR PURAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-081-001/38
(VINGRADI)
|
3501003000NRG23070520220020146
|
07/05/2022
|
SANKUTLA DEI
|
3501003WL002415
|
SANKUTLA DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914310
|
|
SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Naugaon
|
UT-01-003-081-001/69
(VINGRADI)
|
3501003000NRG23070520220020143
|
07/05/2022
|
KHAJANI DEVI
|
3501003WL002414
|
KHAJANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914343
|
|
MRS KHAJANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-081-001/76
(VINGRADI)
|
3501003000NRG23070520220020144
|
07/05/2022
|
BHARAT SINGH
|
3501003WL002414
|
BHARAT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914302
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-081-001/87
(VINGRADI)
|
3501003000NRG23070520220020149
|
07/05/2022
|
KUMARI
|
3501003WL002415
|
KUMARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914298
|
|
MR SANCHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-081-001/87
(VINGRADI)
|
3501003000NRG23070520220020148
|
07/05/2022
|
SANCHAY SINGH
|
3501003WL002415
|
SANCHAY SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914297
|
|
MR SANCHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-081-001/88
(VINGRADI)
|
3501003000NRG23070520220020150
|
07/05/2022
|
NILA SINGH
|
3501003WL002415
|
NILA SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914304
|
|
NILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-081-001/88
(VINGRADI)
|
3501003000NRG23070520220020151
|
07/05/2022
|
VIMALA DEVI
|
3501003WL002415
|
VIMALA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269914323
|
|
MRS VIMLA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88395
|
88395
|
|
|
|
|
|
|
|
|
86
|
Naugaon
|
UT-01-003-086-001/121-A
(BHATIYA)
|
3501003000NRG23070520220019791
|
07/05/2022
|
VIJAY LAXMI
|
3501003WL002376
|
VIJAY LAXMI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914362
|
|
LAKSHMI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
Naugaon
|
UT-01-003-086-001/15-A
(BHATIYA)
|
3501003000NRG23070520220019792
|
07/05/2022
|
CHAMAN LAL
|
3501003WL002376
|
CHAMAN LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914361
|
|
CHAMAN LAL SO KAMLU
|
UNION BANK OF INDIA(508500)
|
|
88
|
Naugaon
|
UT-01-003-086-001/204-A
(BHATIYA)
|
3501003000NRG23070520220019794
|
07/05/2022
|
LAKHAMA
|
3501003WL002376
|
LAKHAMA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914359
|
|
LAKHMA WO RAVI LAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
Naugaon
|
UT-01-003-086-001/38-A
(BHATIYA)
|
3501003000NRG23070520220019799
|
07/05/2022
|
CHANKHI DEVI
|
3501003WL002376
|
CHANKHI DEVI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269914360
|
|
CHANKHI WO SADU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
90
|
Naugaon
|
UT-01-003-063-001/179
(NAGANGAON)
|
3501003000NRG23070520220020392
|
07/05/2022
|
CHUPKI DEVI
|
3501003WL002432
|
CHUPKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269914364
|
|
MR VIJMATU LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-063-001/22
(NAGANGAON)
|
3501003000NRG23070520220020399
|
07/05/2022
|
SUNIL KUMAR
|
3501003WL002432
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269914363
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-107-002/87
(HIMRAUL)
|
3501003000NRG23070520220019955
|
07/05/2022
|
JAGMOHAN
|
3501003WL002388
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269914347
|
|
Mr. JAGMOHAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192339
|
192339
|
|
|
|
|
|
|
|