|
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-01-003-002-001/17
(UPRADI)
|
3501003000NRG23100620220048037
|
10/06/2022
|
SURESH BADHANI
|
3501003WL006063
|
SURESH BADHANI
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320231963
|
|
MR SURESH CHAND BADHANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Naugaon
|
UT-01-003-002-001/189
(UPRADI)
|
3501003000NRG23100620220048038
|
10/06/2022
|
KIRAN
|
3501003WL006063
|
KIRAN
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320231955
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Naugaon
|
UT-01-003-002-001/35
(UPRADI)
|
3501003000NRG23100620220048041
|
10/06/2022
|
PREMA DEVI
|
3501003WL006063
|
PREMA DEVI
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320231956
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-002-003/84
(UPRADI)
|
3501003000NRG23100620220048031
|
10/06/2022
|
MEERA
|
3501003WL006062
|
MEERA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232100
|
|
MEERADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-008-001/69
(KANSERU)
|
3501003000NRG23100620220048258
|
10/06/2022
|
RAMESHI
|
3501003WL006088
|
RAMESHI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231959
|
|
RAMESHIWOJAYBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-022-001/117
(KOTI (THAKRAL))
|
3501003000NRG23100620220048448
|
10/06/2022
|
SHIBALU LAL
|
3501003WL006120
|
SHIBALU LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231976
|
|
MR SHIVALU LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-022-001/138
(KOTI (THAKRAL))
|
3501003000NRG23100620220048450
|
10/06/2022
|
RANJEET
|
3501003WL006120
|
RANJEET
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231977
|
|
MR RANJEET
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-022-001/169
(KOTI (THAKRAL))
|
3501003000NRG23100620220048437
|
10/06/2022
|
RATAN DEI
|
3501003WL006119
|
RATAN DEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231974
|
|
RATANDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-022-001/18
(KOTI (THAKRAL))
|
3501003000NRG23100620220048473
|
10/06/2022
|
KUMARI
|
3501003WL006121
|
KUMARI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231968
|
|
KUMARI DEVI W/O SH AMIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-022-001/84
(KOTI (THAKRAL))
|
3501003000NRG23100620220048483
|
10/06/2022
|
KULWANTI
|
3501003WL006121
|
KULWANTI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231975
|
|
KULWANTIWOPRAHLAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-048-001/101
(DANDAGAON)
|
3501003000NRG23100620220048525
|
10/06/2022
|
HARI SINGH RAWAT
|
3501003WL006125
|
HARI SINGH RAWAT
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231962
|
|
HARISINGHRAWATSODEVENDRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-048-001/126
(DANDAGAON)
|
3501003000NRG23100620220048495
|
10/06/2022
|
SANGEETA SHAH
|
3501003WL006123
|
SANGEETA SHAH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231969
|
|
MISS KHUSHI UNG SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-048-001/23
(DANDAGAON)
|
3501003000NRG23100620220048501
|
10/06/2022
|
ATOLA DEVI
|
3501003WL006123
|
ATOLA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231961
|
|
ATOLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-048-001/48
(DANDAGAON)
|
3501003000NRG23100620220048520
|
10/06/2022
|
PREM SINGH
|
3501003WL006124
|
PREM SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231957
|
|
PREMSINGHNEGISUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-048-001/49
(DANDAGAON)
|
3501003000NRG23100620220048521
|
10/06/2022
|
MAMATA
|
3501003WL006124
|
MAMATA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231964
|
|
MAMITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-048-001/55
(DANDAGAON)
|
3501003000NRG23100620220048532
|
10/06/2022
|
NATHI SINGH NEGI
|
3501003WL006125
|
NATHI SINGH NEGI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320231958
|
|
NATHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Naugaon
|
UT-01-003-048-001/81
(DANDAGAON)
|
3501003000NRG23100620220048511
|
10/06/2022
|
BALDEI
|
3501003WL006123
|
BALDEI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231965
|
|
SMTBELDAIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-048-001/98
(DANDAGAON)
|
3501003000NRG23100620220048535
|
10/06/2022
|
PUNI DEVI
|
3501003WL006125
|
PUNI DEVI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320231960
|
|
PURNI DEVI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-089-002/18
(MASALGAON)
|
3501003000NRG23100620220048264
|
10/06/2022
|
MADHU BALA
|
3501003WL006090
|
MADHU BALA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320232099
|
|
MADHUBALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-089-002/19
(MASALGAON)
|
3501003000NRG23100620220048265
|
10/06/2022
|
SARDAR SINGH
|
3501003WL006090
|
SARDAR SINGH
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Rejected
|
17/06/2022
|
|
2320231954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Naugaon
|
UT-01-003-089-002/25
(MASALGAON)
|
3501003000NRG23100620220048270
|
10/06/2022
|
AMBALA DEVI
|
3501003WL006090
|
AMBALA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231967
|
|
AMBALADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-089-002/26
(MASALGAON)
|
3501003000NRG23100620220048271
|
10/06/2022
|
JAGAT SINGH
|
3501003WL006090
|
JAGAT SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231970
|
|
JAGAT SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Naugaon
|
UT-01-003-089-002/27
(MASALGAON)
|
3501003000NRG23100620220048272
|
10/06/2022
|
CHAIN SINGH
|
3501003WL006090
|
CHAIN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231973
|
|
CHAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-089-002/30
(MASALGAON)
|
3501003000NRG23100620220048274
|
10/06/2022
|
RAM DEI
|
3501003WL006090
|
RAM DEI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231972
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-089-002/34
(MASALGAON)
|
3501003000NRG23100620220048276
|
10/06/2022
|
TRAPANI DEVI
|
3501003WL006090
|
TRAPANI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231966
|
|
TARPANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-111-001/28
(BACHANGAON)
|
3501003000NRG23100620220048287
|
10/06/2022
|
ALAKNANDA
|
3501003WL006092
|
ALAKNANDA
|
00112
|
YESB0DCBU06
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320231971
|
|
ALAKANANDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-021-001/120
(KOTIYALGAON)
|
3501003000NRG23100620220047583
|
10/06/2022
|
SUSHILA
|
3501003WL006005
|
SUSHILA
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320231981
|
|
SUSHEELA DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-021-001/126
(KOTIYALGAON)
|
3501003000NRG23100620220047585
|
10/06/2022
|
BACHAN LAL
|
3501003WL006005
|
BACHAN LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320231979
|
|
BACHAN S/O JIPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-021-001/129
(KOTIYALGAON)
|
3501003000NRG23100620220047586
|
10/06/2022
|
BABITA DEVI
|
3501003WL006005
|
BABITA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320231982
|
|
BABITADEVIWOARUNNOTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-021-001/73
(KOTIYALGAON)
|
3501003000NRG23100620220047600
|
10/06/2022
|
DEVENDRA DUTT
|
3501003WL006005
|
DEVENDRA DUTT
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320231984
|
|
MR DEVENDER DUTT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-021-001/73
(KOTIYALGAON)
|
3501003000NRG23100620220047601
|
10/06/2022
|
DWARIKA DEVI
|
3501003WL006005
|
DWARIKA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320231980
|
|
DWARIKADEVIWODEVENDRADUTT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-078-001/83
(BAGASU)
|
3501003000NRG23100620220047680
|
10/06/2022
|
SHYAM LAL
|
3501003WL006025
|
SHYAM LAL
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320231978
|
|
SHYAMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-078-001/99
(BAGASU)
|
3501003000NRG23100620220047681
|
10/06/2022
|
MANVEER SINGH
|
3501003WL006025
|
MANVEER SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232098
|
|
MANVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Naugaon
|
UT-01-003-086-001/29-A
(BHATIYA)
|
3501003000NRG23100620220048578
|
10/06/2022
|
DINESH LAL
|
3501003WL006131
|
DINESH LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231985
|
|
DINESH SO DABLU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Naugaon
|
UT-01-003-086-001/37-A
(BHATIYA)
|
3501003000NRG23100620220048580
|
10/06/2022
|
JUBRIYA LAL
|
3501003WL006131
|
JUBRIYA LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231983
|
|
JABARIYA LAL SO HARIPA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Naugaon
|
UT-01-003-086-001/83-A
(BHATIYA)
|
3501003000NRG23100620220048570
|
10/06/2022
|
KANCHAN BALA
|
3501003WL006130
|
KANCHAN BALA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231986
|
|
MRS KANCHAN BALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-087-003/31
(BHAUNTI)
|
3501003000NRG23100620220048435
|
10/06/2022
|
UPENDRA SINGH
|
3501003WL006118
|
UPENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232097
|
|
MR UPENDRA SINGH BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
38
|
Naugaon
|
UT-01-003-021-001/41
(KOTIYALGAON)
|
3501003000NRG23100620220047598
|
10/06/2022
|
GURU PRASAD
|
3501003WL006005
|
GURU PRASAD
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232088
|
|
GURU PRASAD S/O DHIMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-002-003/114
(UPRADI)
|
3501003000NRG23100620220048026
|
10/06/2022
|
HARI PRASAD
|
3501003WL006062
|
HARI PRASAD
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232044
|
|
AKLA DVEI W/O HARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-002-003/78
(UPRADI)
|
3501003000NRG23100620220048029
|
10/06/2022
|
Sanjay semwal
|
3501003WL006062
|
Sanjay semwal
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232048
|
|
SANJAY DUTT SEMWAL S/O LT GHANA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-002-003/88
(UPRADI)
|
3501003000NRG23100620220048033
|
10/06/2022
|
ANEETA
|
3501003WL006062
|
ANEETA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232045
|
|
ANITA SEMWAL W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-008-001/107
(KANSERU)
|
3501003000NRG23100620220048060
|
10/06/2022
|
BACHAN DEI
|
3501003WL006065
|
BACHAN DEI
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320232056
|
|
BACHAN DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-008-001/82
(KANSERU)
|
3501003000NRG23100620220048260
|
10/06/2022
|
SANTOSHI
|
3501003WL006088
|
SANTOSHI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232046
|
|
SANTOSHI W/O BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-021-001/111
(KOTIYALGAON)
|
3501003000NRG23100620220047581
|
10/06/2022
|
PAYRO DEVI
|
3501003WL006005
|
PAYRO DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232050
|
|
BUDHDESHWAR PRASAD 9410378709
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-022-001/155
(KOTI (THAKRAL))
|
3501003000NRG23100620220048453
|
10/06/2022
|
KAUSALIYA
|
3501003WL006120
|
KAUSALIYA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232060
|
|
KAUNSHILYA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-022-001/193
(KOTI (THAKRAL))
|
3501003000NRG23100620220048475
|
10/06/2022
|
REETA
|
3501003WL006121
|
REETA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232061
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-022-001/71
(KOTI (THAKRAL))
|
3501003000NRG23100620220048482
|
10/06/2022
|
KHAJANDEI
|
3501003WL006121
|
KHAJANDEI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232063
|
|
KHAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-048-001/133
(DANDAGAON)
|
3501003000NRG23100620220048527
|
10/06/2022
|
PRIYANKA
|
3501003WL006125
|
PRIYANKA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232062
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-048-001/136
(DANDAGAON)
|
3501003000NRG23100620220048487
|
10/06/2022
|
ASHMBALA
|
3501003WL006122
|
ASHMBALA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232065
|
|
ASAMBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-048-001/140
(DANDAGAON)
|
3501003000NRG23100620220048496
|
10/06/2022
|
REENA SHAH
|
3501003WL006123
|
REENA SHAH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232053
|
|
ARUSHI U/G REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-048-001/141
(DANDAGAON)
|
3501003000NRG23100620220048489
|
10/06/2022
|
RAMRAJ SINGH
|
3501003WL006122
|
RAMRAJ SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232052
|
|
RAMRAJ SINGH RAWAT SO DARMIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-048-001/17
(DANDAGAON)
|
3501003000NRG23100620220048551
|
10/06/2022
|
SOVENDRI DEVI
|
3501003WL006128
|
SOVENDRI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232059
|
|
SOVENDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-048-001/51
(DANDAGAON)
|
3501003000NRG23100620220048523
|
10/06/2022
|
SUNPALI
|
3501003WL006124
|
SUNPALI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232058
|
|
SUNAPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-048-001/64
(DANDAGAON)
|
3501003000NRG23100620220048553
|
10/06/2022
|
UPENDRA SINGH
|
3501003WL006128
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232064
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-048-001/99
(DANDAGAON)
|
3501003000NRG23100620220048536
|
10/06/2022
|
PRAKASHI
|
3501003WL006125
|
PRAKASHI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232055
|
|
PRAKASHI DEVI W/O CHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-070-001/124
(PALAR)
|
3501003000NRG23100620220047618
|
10/06/2022
|
PRAVEEN SINGH
|
3501003WL006012
|
PRAVEEN SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232049
|
|
PRAVEEN SINGH S-O JAYBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-086-001/148-A
(BHATIYA)
|
3501003000NRG23100620220048567
|
10/06/2022
|
CHATARI DEVI
|
3501003WL006130
|
CHATARI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232047
|
|
CHATARI DEVI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-089-002/24
(MASALGAON)
|
3501003000NRG23100620220048269
|
10/06/2022
|
POONAM CHOUHAN
|
3501003WL006090
|
POONAM CHOUHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232054
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-105-001/176
(SUNALDI)
|
3501003000NRG23100620220048332
|
10/06/2022
|
ANEETA
|
3501003WL006100
|
ANEETA
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232057
|
|
ANEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-105-001/213
(SUNALDI)
|
3501003000NRG23100620220048333
|
10/06/2022
|
SANDEEP SINGH
|
3501003WL006100
|
SANDEEP SINGH
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320232051
|
|
SANDEEP SINGH SO PYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Naugaon
|
UT-01-003-105-001/214
(SUNALDI)
|
3501003000NRG23100620220048334
|
10/06/2022
|
AVTAR SINGH
|
3501003WL006100
|
AVTAR SINGH
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232087
|
|
AVTAR SINGH SO NATHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
62
|
Naugaon
|
UT-01-003-002-003/95
(UPRADI)
|
3501003000NRG23100620220048035
|
10/06/2022
|
Govind Singh
|
3501003WL006062
|
Govind Singh
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231989
|
|
GOBIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-008-001/111
(KANSERU)
|
3501003000NRG23100620220048252
|
10/06/2022
|
PREM SINGH RANA
|
3501003WL006088
|
PREM SINGH RANA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231996
|
|
MR PREM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-008-001/29
(KANSERU)
|
3501003000NRG23100620220048066
|
10/06/2022
|
LUXMAN SINGH
|
3501003WL006065
|
LUXMAN SINGH
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320231997
|
|
MR LUXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-008-001/34
(KANSERU)
|
3501003000NRG23100620220048255
|
10/06/2022
|
SOBAN DEI
|
3501003WL006088
|
SOBAN DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Rejected
|
17/06/2022
|
|
2320232036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Naugaon
|
UT-01-003-008-001/43
(KANSERU)
|
3501003000NRG23100620220048257
|
10/06/2022
|
GANESH SINGH
|
3501003WL006088
|
GANESH SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232034
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-008-001/80
(KANSERU)
|
3501003000NRG23100620220048069
|
10/06/2022
|
JEETPAL SINGH
|
3501003WL006065
|
JEETPAL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231992
|
|
JEETPAL SINGH S/O LATE JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-008-001/81
(KANSERU)
|
3501003000NRG23100620220048259
|
10/06/2022
|
HARI SINGH
|
3501003WL006088
|
HARI SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231995
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-008-001/91
(KANSERU)
|
3501003000NRG23100620220048070
|
10/06/2022
|
VIJAY LAXMI RAWAT
|
3501003WL006065
|
VIJAY LAXMI RAWAT
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320231998
|
|
MRS VIJAY LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-022-001/154
(KOTI (THAKRAL))
|
3501003000NRG23100620220048467
|
10/06/2022
|
KAMLA DEVI
|
3501003WL006121
|
KAMLA DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231994
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-022-001/164
(KOTI (THAKRAL))
|
3501003000NRG23100620220048455
|
10/06/2022
|
CHANDANI DEVI
|
3501003WL006120
|
CHANDANI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232031
|
|
MRS CHANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-022-001/165
(KOTI (THAKRAL))
|
3501003000NRG23100620220048456
|
10/06/2022
|
GULABI DEVI
|
3501003WL006120
|
GULABI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231990
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-022-001/199
(KOTI (THAKRAL))
|
3501003000NRG23100620220048461
|
10/06/2022
|
HIPURI DEVI
|
3501003WL006120
|
HIPURI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232020
|
|
MRS HEMPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-022-001/54
(KOTI (THAKRAL))
|
3501003000NRG23100620220048447
|
10/06/2022
|
JUMAL DEI
|
3501003WL006119
|
JUMAL DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232026
|
|
MRS JUMAL DEI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-022-001/55
(KOTI (THAKRAL))
|
3501003000NRG23100620220048480
|
10/06/2022
|
JAGDEI
|
3501003WL006121
|
JAGDEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232032
|
|
MRS JAGDAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-048-001/100
(DANDAGAON)
|
3501003000NRG23100620220048524
|
10/06/2022
|
NAYARAN
|
3501003WL006125
|
NAYARAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232000
|
|
MR NARAYAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-048-001/24
(DANDAGAON)
|
3501003000NRG23100620220048492
|
10/06/2022
|
ANCHALI DEVI
|
3501003WL006122
|
ANCHALI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231993
|
|
MRS ANCHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-048-001/28
(DANDAGAON)
|
3501003000NRG23100620220048502
|
10/06/2022
|
SHASHI BALA
|
3501003WL006123
|
SHASHI BALA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231988
|
|
MRS SHASHI BALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-048-001/3
(DANDAGAON)
|
3501003000NRG23100620220048504
|
10/06/2022
|
SURTAMA
|
3501003WL006123
|
SURTAMA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231987
|
|
INDR SHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-048-001/36
(DANDAGAON)
|
3501003000NRG23100620220048516
|
10/06/2022
|
KIRPAL SINGH
|
3501003WL006124
|
KIRPAL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232017
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-048-001/37
(DANDAGAON)
|
3501003000NRG23100620220048517
|
10/06/2022
|
SHRIPAL
|
3501003WL006124
|
SHRIPAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232014
|
|
MR SHRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-048-001/51
(DANDAGAON)
|
3501003000NRG23100620220048522
|
10/06/2022
|
GOVIND SINGH NEGI
|
3501003WL006124
|
GOVIND SINGH NEGI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232016
|
|
MR GOVIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-048-001/56
(DANDAGAON)
|
3501003000NRG23100620220048505
|
10/06/2022
|
CHANDRA MOHAN
|
3501003WL006123
|
CHANDRA MOHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320231991
|
|
CHANDRA MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-048-001/8
(DANDAGAON)
|
3501003000NRG23100620220048510
|
10/06/2022
|
RAMPYARI
|
3501003WL006123
|
RAMPYARI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232015
|
|
RAMPYARISHAH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Naugaon
|
UT-01-003-089-002/20
(MASALGAON)
|
3501003000NRG23100620220048266
|
10/06/2022
|
SHOOR VEER SINGH CHAUHAN
|
3501003WL006090
|
SHOOR VEER SINGH CHAUHAN
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320231999
|
|
MR SHOOR VEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-089-002/22
(MASALGAON)
|
3501003000NRG23100620220048267
|
10/06/2022
|
KISHAN SINGH
|
3501003WL006090
|
KISHAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232030
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-090-001/30
(MASSU)
|
3501003000NRG23100620220047616
|
10/06/2022
|
DHARAMRAJ SINGH
|
3501003WL006011
|
DHARAMRAJ SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232018
|
|
MR DHARAMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-105-001/10
(SUNALDI)
|
3501003000NRG23100620220048306
|
10/06/2022
|
RAM PYARI
|
3501003WL006098
|
RAM PYARI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232092
|
|
RAM PYARI WO PYAR DAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
Naugaon
|
UT-01-003-105-001/100
(SUNALDI)
|
3501003000NRG23100620220048307
|
10/06/2022
|
TARAN DEI
|
3501003WL006098
|
TARAN DEI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232022
|
|
MRS TARAN DEI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-105-001/42
(SUNALDI)
|
3501003000NRG23100620220048316
|
10/06/2022
|
TIKAM DEI
|
3501003WL006098
|
TIKAM DEI
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232035
|
|
MRS TIKAM DEI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-105-001/6
(SUNALDI)
|
3501003000NRG23100620220048317
|
10/06/2022
|
VIJAMAT LAL
|
3501003WL006098
|
VIJAMAT LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232019
|
|
VIJMATU LAL SO HASHYARU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Naugaon
|
UT-01-003-105-001/89
(SUNALDI)
|
3501003000NRG23100620220048336
|
10/06/2022
|
JAIDEV SINGH
|
3501003WL006100
|
JAIDEV SINGH
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232024
|
|
JAIDEO SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Naugaon
|
UT-01-003-111-001/115
(BACHANGAON)
|
3501003000NRG23100620220048279
|
10/06/2022
|
NIRMALA
|
3501003WL006091
|
NIRMALA
|
00415
|
SBIN0003290
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232090
|
|
MISS NIRMALA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90312
|
90312
|
|
|
|
|
|
|
|
|
94
|
Naugaon
|
UT-01-003-021-001/111
(KOTIYALGAON)
|
3501003000NRG23100620220047580
|
10/06/2022
|
WHARDESWER PRASAD
|
3501003WL006005
|
WHARDESWER PRASAD
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232002
|
|
BUDHDESHWAR PRASAD 9410378709
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-021-001/115
(KOTIYALGAON)
|
3501003000NRG23100620220047582
|
10/06/2022
|
SONIKA
|
3501003WL006005
|
SONIKA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232096
|
|
MRS SONIKA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-021-001/122
(KOTIYALGAON)
|
3501003000NRG23100620220047584
|
10/06/2022
|
manorama
|
3501003WL006005
|
manorama
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232041
|
|
MANORAMANAUTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
97
|
Naugaon
|
UT-01-003-021-001/145
(KOTIYALGAON)
|
3501003000NRG23100620220047588
|
10/06/2022
|
ANJANA
|
3501003WL006005
|
ANJANA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232027
|
|
ABHA U/G ANJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Naugaon
|
UT-01-003-021-001/145
(KOTIYALGAON)
|
3501003000NRG23100620220047587
|
10/06/2022
|
ARUN
|
3501003WL006005
|
ARUN
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232021
|
|
MR ARUN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-021-001/148
(KOTIYALGAON)
|
3501003000NRG23100620220047590
|
10/06/2022
|
AMIT NAUTIYAL
|
3501003WL006005
|
AMIT NAUTIYAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232011
|
|
MR AMIT NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-021-001/149
(KOTIYALGAON)
|
3501003000NRG23100620220047592
|
10/06/2022
|
NEETIKA NAUTIYAL
|
3501003WL006005
|
NEETIKA NAUTIYAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232089
|
|
NEETIKA W/O HIMENDRA NAUTIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Naugaon
|
UT-01-003-078-001/211
(BAGASU)
|
3501003000NRG23100620220047670
|
10/06/2022
|
CHATARI DEVI
|
3501003WL006025
|
CHATARI DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232095
|
|
MRS CHATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-078-001/66
(BAGASU)
|
3501003000NRG23100620220047675
|
10/06/2022
|
BALWANT SINGH
|
3501003WL006025
|
BALWANT SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Rejected
|
17/06/2022
|
|
2320232029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Naugaon
|
UT-01-003-078-001/70
(BAGASU)
|
3501003000NRG23100620220047676
|
10/06/2022
|
GULSHAN
|
3501003WL006025
|
GULSHAN
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232023
|
|
GULSHAN KUMAR
|
THE NAINITAL BANK LIMITED(508573)
|
|
104
|
Naugaon
|
UT-01-003-078-001/79
(BAGASU)
|
3501003000NRG23100620220047678
|
10/06/2022
|
MEPA LAL
|
3501003WL006025
|
MEPA LAL
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232038
|
|
MR MAHIMA LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-078-001/80
(BAGASU)
|
3501003000NRG23100620220047679
|
10/06/2022
|
DARSHAN
|
3501003WL006025
|
DARSHAN
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232039
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-078-002/169
(BAGASU)
|
3501003000NRG23100620220047683
|
10/06/2022
|
BHUPENDRA SINGH
|
3501003WL006025
|
BHUPENDRA SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232006
|
|
BHUPENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Naugaon
|
UT-01-003-078-002/170
(BAGASU)
|
3501003000NRG23100620220047684
|
10/06/2022
|
INDRA
|
3501003WL006025
|
INDRA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/06/2022
|
|
2320232028
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-086-001/11-A
(BHATIYA)
|
3501003000NRG23100620220048562
|
10/06/2022
|
MANG LAL
|
3501003WL006130
|
MANG LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232091
|
|
MANGAL LAL SO BIHARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Naugaon
|
UT-01-003-086-001/174-A
(BHATIYA)
|
3501003000NRG23100620220048576
|
10/06/2022
|
SUNIL
|
3501003WL006131
|
SUNIL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232005
|
|
SUNIL SO DABALU
|
UNION BANK OF INDIA(508500)
|
|
110
|
Naugaon
|
UT-01-003-086-001/90-A
(BHATIYA)
|
3501003000NRG23100620220048572
|
10/06/2022
|
SAKAMBARI DEVI
|
3501003WL006130
|
SAKAMBARI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232033
|
|
MRS SHAKUMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-086-001/90-A
(BHATIYA)
|
3501003000NRG23100620220048571
|
10/06/2022
|
SOBENDRA SINGH
|
3501003WL006130
|
SOBENDRA SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232001
|
|
SOVENDRA SINGH SO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Naugaon
|
UT-01-003-086-001/95-A
(BHATIYA)
|
3501003000NRG23100620220048574
|
10/06/2022
|
BASU DEVI
|
3501003WL006130
|
BASU DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232004
|
|
JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-086-001/95-A
(BHATIYA)
|
3501003000NRG23100620220048573
|
10/06/2022
|
JAGAT SINGH
|
3501003WL006130
|
JAGAT SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232003
|
|
JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
114
|
Naugaon
|
UT-01-003-010-003/161
(KANDI)
|
3501003000NRG23100620220047606
|
10/06/2022
|
SARDAR SINGH
|
3501003WL006007
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232040
|
|
SARDARSINGHSOBHAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
115
|
Naugaon
|
UT-01-003-010-003/162
(KANDI)
|
3501003000NRG23100620220047607
|
10/06/2022
|
BAGAT SINGH
|
3501003WL006007
|
BAGAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232013
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
116
|
Naugaon
|
UT-01-003-030-001/112
(GADOLI)
|
3501003000NRG23100620220047828
|
10/06/2022
|
TILA DEVI
|
3501003WL006040
|
TILA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232012
|
|
MR TILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-030-001/131
(GADOLI)
|
3501003000NRG23100620220047858
|
10/06/2022
|
SANDEEP
|
3501003WL006044
|
SANDEEP
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232025
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-030-001/38
(GADOLI)
|
3501003000NRG23100620220047814
|
10/06/2022
|
SAKALCHAND
|
3501003WL006038
|
SAKALCHAND
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232008
|
|
MR SAKAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-030-001/62
(GADOLI)
|
3501003000NRG23100620220047829
|
10/06/2022
|
SATEES
|
3501003WL006040
|
SATEES
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232009
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-030-001/63
(GADOLI)
|
3501003000NRG23100620220047815
|
10/06/2022
|
JAGVEER SINGH
|
3501003WL006038
|
JAGVEER SINGH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232007
|
|
MR JAGVEER SINGH SO YUDHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-030-001/77
(GADOLI)
|
3501003000NRG23100620220047831
|
10/06/2022
|
VIJAY RAM
|
3501003WL006041
|
VIJAY RAM
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232093
|
|
MR VIJAY RAM GAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-030-001/78
(GADOLI)
|
3501003000NRG23100620220047832
|
10/06/2022
|
WACHSPATI
|
3501003WL006041
|
WACHSPATI
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320232094
|
|
MR VACHASPATI SO LAKKHIRAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-030-002/115
(GADOLI)
|
3501003000NRG23100620220047816
|
10/06/2022
|
NAVEEN KUMAR
|
3501003WL006038
|
NAVEEN KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232010
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-030-003/109
(GADOLI)
|
3501003000NRG23100620220047818
|
10/06/2022
|
BIJALI DEVI
|
3501003WL006038
|
BIJALI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232037
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
125
|
Naugaon
|
UT-01-003-048-001/119-A
(DANDAGAON)
|
3501003000NRG23100620220048485
|
10/06/2022
|
YASHPAL SINGH
|
3501003WL006122
|
YASHPAL SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232071
|
|
YASHPAL SINGH SO CHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Naugaon
|
UT-01-003-048-001/135
(DANDAGAON)
|
3501003000NRG23100620220048515
|
10/06/2022
|
PAVENDRA SINGH
|
3501003WL006124
|
PAVENDRA SINGH
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232076
|
|
PAVENDER SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Naugaon
|
UT-01-003-048-001/142
(DANDAGAON)
|
3501003000NRG23100620220048497
|
10/06/2022
|
vipin singh
|
3501003WL006123
|
vipin singh
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232066
|
|
MR BIPIN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-048-001/65
(DANDAGAON)
|
3501003000NRG23100620220048507
|
10/06/2022
|
SHREEPAL
|
3501003WL006123
|
SHREEPAL
|
00468
|
UBIN0567078
|
3195
|
3195
|
Rejected
|
17/06/2022
|
|
2320232081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Naugaon
|
UT-01-003-086-001/104-A
(BHATIYA)
|
3501003000NRG23100620220048561
|
10/06/2022
|
INDU DEVI
|
3501003WL006130
|
INDU DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232077
|
|
INDU WO PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
130
|
Naugaon
|
UT-01-003-086-001/110-A
(BHATIYA)
|
3501003000NRG23100620220048565
|
10/06/2022
|
SUBHADRA DEVI
|
3501003WL006130
|
SUBHADRA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232079
|
|
SUBHADRA WO LAKSHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
Naugaon
|
UT-01-003-086-001/145-A
(BHATIYA)
|
3501003000NRG23100620220048566
|
10/06/2022
|
VIJAY LAXMI
|
3501003WL006130
|
VIJAY LAXMI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232082
|
|
VIJAY LAKSHMI WO MANMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Naugaon
|
UT-01-003-086-001/150-A
(BHATIYA)
|
3501003000NRG23100620220048568
|
10/06/2022
|
NEETIBALA
|
3501003WL006130
|
NEETIBALA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232078
|
|
NITIBALA AND PARDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Naugaon
|
UT-01-003-086-001/174-A
(BHATIYA)
|
3501003000NRG23100620220048577
|
10/06/2022
|
NIRMALA
|
3501003WL006131
|
NIRMALA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232085
|
|
NIRMALA WO SUNEEL
|
UNION BANK OF INDIA(508500)
|
|
134
|
Naugaon
|
UT-01-003-086-001/29-A
(BHATIYA)
|
3501003000NRG23100620220048579
|
10/06/2022
|
SHASHI BALA
|
3501003WL006131
|
SHASHI BALA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320232075
|
|
SASHI BALA WO DINESH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Naugaon
|
UT-01-003-086-001/37-A
(BHATIYA)
|
3501003000NRG23100620220048581
|
10/06/2022
|
VINITA
|
3501003WL006131
|
VINITA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320232080
|
|
VINEETA WO JABARIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Naugaon
|
UT-01-003-105-001/124
(SUNALDI)
|
3501003000NRG23100620220048308
|
10/06/2022
|
AILASI DEVI
|
3501003WL006098
|
AILASI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232073
|
|
AILASI DEVI WO SHURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Naugaon
|
UT-01-003-105-001/157
(SUNALDI)
|
3501003000NRG23100620220048310
|
10/06/2022
|
KRITAMA
|
3501003WL006098
|
KRITAMA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232074
|
|
KRITMA DEVI WO KENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Naugaon
|
UT-01-003-105-001/18
(SUNALDI)
|
3501003000NRG23100620220048311
|
10/06/2022
|
URMILA DEVI
|
3501003WL006098
|
URMILA DEVI
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232067
|
|
URMILA DEVI WO AJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Naugaon
|
UT-01-003-105-001/21
(SUNALDI)
|
3501003000NRG23100620220048313
|
10/06/2022
|
PIROJA
|
3501003WL006098
|
PIROJA
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320232086
|
|
PIROJA WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Naugaon
|
UT-01-003-105-001/93
(SUNALDI)
|
3501003000NRG23100620220048318
|
10/06/2022
|
GEETA
|
3501003WL006098
|
GEETA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320232068
|
|
GEETA WO DHANANJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Naugaon
|
UT-01-003-105-001/98
(SUNALDI)
|
3501003000NRG23100620220048320
|
10/06/2022
|
VINITA
|
3501003WL006098
|
VINITA
|
00468
|
UBIN0567078
|
639
|
639
|
Processed
|
16/06/2022
|
|
2320232072
|
|
VINITA WO RAMESH SIN
|
UNION BANK OF INDIA(508500)
|
|
142
|
Naugaon
|
UT-01-003-111-001/113
(BACHANGAON)
|
3501003000NRG23100620220048286
|
10/06/2022
|
VANDANA DEVI
|
3501003WL006092
|
VANDANA DEVI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320232069
|
|
VANDANA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
Naugaon
|
UT-01-003-111-001/114
(BACHANGAON)
|
3501003000NRG23100620220048278
|
10/06/2022
|
URMILA
|
3501003WL006091
|
URMILA
|
00468
|
UBIN0567078
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320232070
|
|
NIRMALA DEVI WO JAGAT MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
|
144
|
Naugaon
|
UT-01-003-022-001/219
(KOTI (THAKRAL))
|
3501003000NRG23100620220048462
|
10/06/2022
|
GAJESH LAL
|
3501003WL006120
|
GAJESH LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
16/06/2022
|
|
2320232084
|
|
GAJESH LAL AND POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Naugaon
|
UT-01-003-059-001/57
(DEVAL)
|
3501003000NRG23100620220047649
|
10/06/2022
|
RAJARAM
|
3501003WL006017
|
RAJARAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
16/06/2022
|
|
2320232042
|
|
Mr. RAJA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Naugaon
|
UT-01-003-087-003/31
(BHAUNTI)
|
3501003000NRG23100620220048436
|
10/06/2022
|
BASU DEVI
|
3501003WL006118
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232043
|
|
MRS BASU DEI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Naugaon
|
UT-01-003-087-003/43
(BHAUNTI)
|
3501003000NRG23100620220048434
|
10/06/2022
|
SHOBHA DEVI
|
3501003WL006117
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/06/2022
|
|
2320232083
|
|
Mrs. SHOBHA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374028
|
374028
|
|
|
|
|
|
|
|