|
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-01-003-002-001/204
(UPRADI)
|
3501003000NRG23110720220077585
|
12/07/2022
|
MAYAWATI
|
3501003WL009627
|
MAYAWATI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729289
|
|
MAYADEVIWOHARIRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-002-001/42
(UPRADI)
|
3501003000NRG23110720220077586
|
12/07/2022
|
VIJAY SINGH
|
3501003WL009627
|
VIJAY SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729288
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Naugaon
|
UT-01-003-002-003/107
(UPRADI)
|
3501003000NRG23110720220077642
|
12/07/2022
|
SITA DEVI
|
3501003WL009630
|
SITA DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729284
|
|
SITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-002-003/107
(UPRADI)
|
3501003000NRG23110720220077641
|
12/07/2022
|
SITA DEVI
|
3501003WL009630
|
SITA DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729283
|
|
SITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-038-001/85
(GANGTARI)
|
3501003000NRG23120720220077775
|
12/07/2022
|
TEREPANDAS
|
3501003WL009642
|
TEREPANDAS
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729287
|
|
TREPAN DASS
|
IDBI BANK(607095)
|
|
6
|
Naugaon
|
UT-01-003-038-001/98
(GANGTARI)
|
3501003000NRG23120720220077779
|
12/07/2022
|
JAYENDRA SINGH
|
3501003WL009642
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729278
|
|
MS JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-038-001/98
(GANGTARI)
|
3501003000NRG23120720220077778
|
12/07/2022
|
JAYENDRA SINGH
|
3501003WL009642
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729277
|
|
MS JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-045-001/167
(DAKHYATGAON)
|
3501003000NRG23110720220077546
|
12/07/2022
|
HARISH CHANDRA
|
3501003WL009623
|
HARISH CHANDRA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729271
|
|
HARISHCHANDRA S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-045-001/169
(DAKHYATGAON)
|
3501003000NRG23110720220077547
|
12/07/2022
|
JAGPAL SINGH
|
3501003WL009623
|
JAGPAL SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729273
|
|
JAGPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-045-001/64
(DAKHYATGAON)
|
3501003000NRG23110720220077558
|
12/07/2022
|
ANOJ SINGH
|
3501003WL009623
|
ANOJ SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729282
|
|
ANOJSINGHPYARDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-045-001/86
(DAKHYATGAON)
|
3501003000NRG23110720220077559
|
12/07/2022
|
BHAGAT SINGH JAYARA
|
3501003WL009623
|
BHAGAT SINGH JAYARA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729281
|
|
BHAGATSINGHJAYARAJAGATMBA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-073-001/35
(PAUNTI)
|
3501003000NRG23110720220077170
|
12/07/2022
|
ANITA
|
3501003WL009580
|
ANITA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729286
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-081-001/103
(VINGRADI)
|
3501003000NRG23110720220077591
|
12/07/2022
|
SAKAL CHAND
|
3501003WL009628
|
SAKAL CHAND
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729285
|
|
SAKAL CHAND S/O KHELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-081-001/103
(VINGRADI)
|
3501003000NRG23110720220077590
|
12/07/2022
|
SAKAL CHAND
|
3501003WL009628
|
SAKAL CHAND
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729276
|
|
SAKAL CHAND S/O KHELIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-083-001/51
(BYALI)
|
3501003000NRG23110720220077538
|
12/07/2022
|
BALBEER SINGH
|
3501003WL009622
|
BALBEER SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729275
|
|
BALVEERSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-105-001/102
(SUNALDI)
|
3501003000NRG23120720220077822
|
12/07/2022
|
MANENDRA SINGH
|
3501003WL009648
|
MANENDRA SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729290
|
|
MANENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-105-001/11
(SUNALDI)
|
3501003000NRG23110720220077570
|
12/07/2022
|
PANPATI
|
3501003WL009626
|
PANPATI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729270
|
|
PANAPATI DEVI WO KAMAL DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
Naugaon
|
UT-01-003-105-001/27
(SUNALDI)
|
3501003000NRG23120720220077833
|
12/07/2022
|
RAM BALA
|
3501003WL009648
|
RAM BALA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729274
|
|
RAMBALA DO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Naugaon
|
UT-01-003-105-001/56
(SUNALDI)
|
3501003000NRG23110720220077580
|
12/07/2022
|
MAHIDEV SINGH RANA
|
3501003WL009626
|
MAHIDEV SINGH RANA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729272
|
|
MR MAHIDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-035-001/58
(GAIR MUGARSANTI)
|
3501003000NRG23110720220077562
|
12/07/2022
|
DHARM SINGH
|
3501003WL009624
|
DHARM SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729293
|
|
DHARAMSINGHPYARDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-078-001/103
(BAGASU)
|
3501003000NRG23120720220078037
|
12/07/2022
|
BIJALI
|
3501003WL009673
|
BIJALI
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729309
|
|
BIJLIWOBAIJU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-078-001/81
(BAGASU)
|
3501003000NRG23120720220078043
|
12/07/2022
|
MANOJ
|
3501003WL009673
|
MANOJ
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729279
|
|
MANOJ KUMAR S/O KAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-078-001/81
(BAGASU)
|
3501003000NRG23120720220078044
|
12/07/2022
|
SANGEETA
|
3501003WL009673
|
SANGEETA
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729304
|
|
SANGEETAWOMANOJ
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-078-002/189
(BAGASU)
|
3501003000NRG23120720220078046
|
12/07/2022
|
SULOCHANA
|
3501003WL009673
|
SULOCHANA
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729280
|
|
SULOCHNADEVIWOMANENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
25
|
Naugaon
|
UT-01-003-038-001/70
(GANGTARI)
|
3501003000NRG23110720220077569
|
12/07/2022
|
AKADASHI
|
3501003WL009625
|
AKADASHI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729247
|
|
EKADASHI W/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-038-001/70
(GANGTARI)
|
3501003000NRG23110720220077568
|
12/07/2022
|
AKADASHI
|
3501003WL009625
|
AKADASHI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729246
|
|
EKADASHI W/O JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-045-001/184
(DAKHYATGAON)
|
3501003000NRG23110720220077548
|
12/07/2022
|
PRAMOD
|
3501003WL009623
|
PRAMOD
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729249
|
|
PARMOD SINGH S/OJAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-073-001/149
(PAUNTI)
|
3501003000NRG23110720220077165
|
12/07/2022
|
SAKALIYA
|
3501003WL009580
|
SAKALIYA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729254
|
|
SAKALIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-073-001/380
(PAUNTI)
|
3501003000NRG23110720220077171
|
12/07/2022
|
PYARE LAL
|
3501003WL009580
|
PYARE LAL
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729227
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-081-001/123
(VINGRADI)
|
3501003000NRG23110720220077595
|
12/07/2022
|
MEENIKA
|
3501003WL009628
|
MEENIKA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729269
|
|
MENAKA WO SUNIL CHAMIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-081-001/123
(VINGRADI)
|
3501003000NRG23110720220077594
|
12/07/2022
|
MEENIKA
|
3501003WL009628
|
MEENIKA
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729268
|
|
MENAKA WO SUNIL CHAMIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-083-001/59
(BYALI)
|
3501003000NRG23110720220077539
|
12/07/2022
|
VIMALA DEVI
|
3501003WL009622
|
VIMALA DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729267
|
|
VIMLA DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-002-003/95
(UPRADI)
|
3501003000NRG23110720220077652
|
12/07/2022
|
Govind Singh
|
3501003WL009630
|
Govind Singh
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729297
|
|
GOBIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-002-003/95
(UPRADI)
|
3501003000NRG23110720220077651
|
12/07/2022
|
Govind Singh
|
3501003WL009630
|
Govind Singh
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729296
|
|
GOBIND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-038-001/1
(GANGTARI)
|
3501003000NRG23120720220077773
|
12/07/2022
|
DWARIKA PRASAD SEMWAL
|
3501003WL009642
|
DWARIKA PRASAD SEMWAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729189
|
|
MR DWARIKA PRASAD SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-038-001/133
(GANGTARI)
|
3501003000NRG23110720220077564
|
12/07/2022
|
RAKESH CHAND
|
3501003WL009625
|
RAKESH CHAND
|
00415
|
SBIN0003290
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3146729234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Naugaon
|
UT-01-003-038-001/2
(GANGTARI)
|
3501003000NRG23110720220077565
|
12/07/2022
|
SHURVEER SINGH
|
3501003WL009625
|
SHURVEER SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729233
|
|
MR SHURBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-038-001/37
(GANGTARI)
|
3501003000NRG23120720220077774
|
12/07/2022
|
RAMPATI
|
3501003WL009642
|
RAMPATI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729220
|
|
MRS RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-038-001/49
(GANGTARI)
|
3501003000NRG23110720220077567
|
12/07/2022
|
RAM LAL
|
3501003WL009625
|
RAM LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729173
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-038-001/86
(GANGTARI)
|
3501003000NRG23120720220077776
|
12/07/2022
|
PULAM DAS
|
3501003WL009642
|
PULAM DAS
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729312
|
|
MR PULAM DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-045-001/141
(DAKHYATGAON)
|
3501003000NRG23110720220077544
|
12/07/2022
|
ANIL SINGH
|
3501003WL009623
|
ANIL SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729193
|
|
MR ANIL SINGH JAYARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-073-001/100
(PAUNTI)
|
3501003000NRG23110720220077164
|
12/07/2022
|
GANESH LAL
|
3501003WL009580
|
GANESH LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729294
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-073-001/154
(PAUNTI)
|
3501003000NRG23110720220077166
|
12/07/2022
|
SHANTI DEVI
|
3501003WL009580
|
SHANTI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729199
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-073-001/264
(PAUNTI)
|
3501003000NRG23110720220077168
|
12/07/2022
|
JAYDEV SINGH
|
3501003WL009580
|
JAYDEV SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729204
|
|
MR JAYDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-073-001/296
(PAUNTI)
|
3501003000NRG23110720220077169
|
12/07/2022
|
SYANRU LAL
|
3501003WL009580
|
SYANRU LAL
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729172
|
|
MR SYANRU LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-104-001/136
(SIDAK)
|
3501003000NRG23110720220076682
|
12/07/2022
|
ARVIND
|
3501003WL009539
|
ARVIND
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729301
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-104-001/136
(SIDAK)
|
3501003000NRG23110720220076680
|
12/07/2022
|
ARVIND
|
3501003WL009539
|
ARVIND
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729300
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-104-001/136
(SIDAK)
|
3501003000NRG23110720220076679
|
12/07/2022
|
ARVIND
|
3501003WL009539
|
ARVIND
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729299
|
|
MR ARVIND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-105-001/131
(SUNALDI)
|
3501003000NRG23120720220077824
|
12/07/2022
|
DURJU LAL
|
3501003WL009648
|
DURJU LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729292
|
|
DURGU LAL SO SENJU
|
UNION BANK OF INDIA(508500)
|
|
50
|
Naugaon
|
UT-01-003-105-001/149
(SUNALDI)
|
3501003000NRG23120720220077825
|
12/07/2022
|
BHAG DEI
|
3501003WL009648
|
BHAG DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729316
|
|
MRS BHAG DEI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-105-001/162
(SUNALDI)
|
3501003000NRG23120720220077827
|
12/07/2022
|
KANCHAN BALA
|
3501003WL009648
|
KANCHAN BALA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729182
|
|
MR ARUN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-105-001/26
(SUNALDI)
|
3501003000NRG23110720220077576
|
12/07/2022
|
BALDEV
|
3501003WL009626
|
BALDEV
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729174
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-105-001/46
(SUNALDI)
|
3501003000NRG23110720220077578
|
12/07/2022
|
PRATAP SINGH RANA
|
3501003WL009626
|
PRATAP SINGH RANA
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729298
|
|
PRATAP SINGH SO FULAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Naugaon
|
UT-01-003-105-001/89
(SUNALDI)
|
3501003000NRG23110720220077581
|
12/07/2022
|
JAIDEV SINGH
|
3501003WL009626
|
JAIDEV SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729175
|
|
JAIDEO SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
55
|
Naugaon
|
UT-01-003-078-001/105
(BAGASU)
|
3501003000NRG23120720220078038
|
12/07/2022
|
JAYVEER
|
3501003WL009673
|
JAYVEER
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729314
|
|
MR JAYVEER
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-078-001/114
(BAGASU)
|
3501003000NRG23120720220078039
|
12/07/2022
|
KAMALA DEVI
|
3501003WL009673
|
KAMALA DEVI
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729308
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-078-001/53
(BAGASU)
|
3501003000NRG23120720220078041
|
12/07/2022
|
SURESH
|
3501003WL009673
|
SURESH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729190
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-078-001/80
(BAGASU)
|
3501003000NRG23120720220078042
|
12/07/2022
|
DARSHAN
|
3501003WL009673
|
DARSHAN
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729248
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-078-002/194
(BAGASU)
|
3501003000NRG23120720220078047
|
12/07/2022
|
KAMALA LAL
|
3501003WL009673
|
KAMALA LAL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729295
|
|
MR KAMLA LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-106-001/3
(SUNARA)
|
3501003000NRG23110720220077633
|
12/07/2022
|
ELMA DEVI
|
3501003WL009629
|
ELMA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729310
|
|
MRS YOJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-106-001/3
(SUNARA)
|
3501003000NRG23110720220077632
|
12/07/2022
|
HARDEV SINGH
|
3501003WL009629
|
HARDEV SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729305
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-106-001/49
(SUNARA)
|
3501003000NRG23110720220077636
|
12/07/2022
|
JOGESHWAR SINGH
|
3501003WL009629
|
JOGESHWAR SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729291
|
|
RADHIKADEVIJOGESHWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-106-001/49
(SUNARA)
|
3501003000NRG23110720220077637
|
12/07/2022
|
RADHIKA
|
3501003WL009629
|
RADHIKA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729203
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-106-001/65
(SUNARA)
|
3501003000NRG23110720220077638
|
12/07/2022
|
OM PRAKASH
|
3501003WL009629
|
OM PRAKASH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729313
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-106-001/65
(SUNARA)
|
3501003000NRG23110720220077639
|
12/07/2022
|
SUNDALA DEVI
|
3501003WL009629
|
SUNDALA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729315
|
|
MR SUNDILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-106-001/79
(SUNARA)
|
3501003000NRG23110720220077640
|
12/07/2022
|
CHANDANA DEVI
|
3501003WL009629
|
CHANDANA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729311
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
67
|
Naugaon
|
UT-01-003-006-001/84
(KANDARI)
|
3501003000NRG23120720220078049
|
12/07/2022
|
GEETA DEVI
|
3501003WL009674
|
GEETA DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3146729211
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-006-001/84
(KANDARI)
|
3501003000NRG23120720220078048
|
12/07/2022
|
KESHWA NAND GAUR
|
3501003WL009674
|
KESHWA NAND GAUR
|
00415
|
SBIN0006805
|
2130
|
2130
|
Rejected
|
16/07/2022
|
|
3146729171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
69
|
Naugaon
|
UT-01-003-023-001/106
(KOTI (BANAL))
|
3501003000NRG23120720220077801
|
12/07/2022
|
MEENA DEVI
|
3501003WL009645
|
MEENA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729229
|
|
MISS KARISHMA UNG MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-023-001/129
(KOTI (BANAL))
|
3501003000NRG23120720220077802
|
12/07/2022
|
TARI
|
3501003WL009645
|
TARI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729226
|
|
MRS TARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-023-001/66
(KOTI (BANAL))
|
3501003000NRG23120720220077808
|
12/07/2022
|
KUMAL DEI
|
3501003WL009645
|
KUMAL DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729218
|
|
MRS KUMLI DEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-023-001/68
(KOTI (BANAL))
|
3501003000NRG23120720220077810
|
12/07/2022
|
RAMINA
|
3501003WL009645
|
RAMINA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729261
|
|
MRS RAMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-076-001/119
(BAKHRETI)
|
3501003000NRG23110720220077659
|
12/07/2022
|
ARVIND SINGH
|
3501003WL009632
|
ARVIND SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729242
|
|
Master DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Naugaon
|
UT-01-003-076-001/21
(BAKHRETI)
|
3501003000NRG23110720220077665
|
12/07/2022
|
TARAN DEI
|
3501003WL009632
|
TARAN DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729181
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-076-001/21
(BAKHRETI)
|
3501003000NRG23110720220077664
|
12/07/2022
|
TARAN DEI
|
3501003WL009632
|
TARAN DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729180
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-076-001/22
(BAKHRETI)
|
3501003000NRG23110720220077666
|
12/07/2022
|
JAGENDRA SINGH
|
3501003WL009632
|
JAGENDRA SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729210
|
|
MR JAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-076-001/27
(BAKHRETI)
|
3501003000NRG23110720220077669
|
12/07/2022
|
BHARAT DEI
|
3501003WL009632
|
BHARAT DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729260
|
|
MRS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-076-001/27
(BAKHRETI)
|
3501003000NRG23110720220077668
|
12/07/2022
|
BHARAT DEI
|
3501003WL009632
|
BHARAT DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729259
|
|
MRS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-076-001/27
(BAKHRETI)
|
3501003000NRG23110720220077667
|
12/07/2022
|
BHARAT DEI
|
3501003WL009632
|
BHARAT DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729258
|
|
MRS BHARAT DEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23110720220077670
|
12/07/2022
|
DINESH SINGH
|
3501003WL009632
|
DINESH SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729200
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23110720220077674
|
12/07/2022
|
DINESH SINGH
|
3501003WL009632
|
DINESH SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729202
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23110720220077672
|
12/07/2022
|
DINESH SINGH
|
3501003WL009632
|
DINESH SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729201
|
|
DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23110720220077671
|
12/07/2022
|
GUDDI
|
3501003WL009632
|
GUDDI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729217
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23110720220077673
|
12/07/2022
|
GUDDI
|
3501003WL009632
|
GUDDI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729216
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-076-001/35
(BAKHRETI)
|
3501003000NRG23110720220077675
|
12/07/2022
|
GUDDI
|
3501003WL009632
|
GUDDI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729215
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-076-001/41
(BAKHRETI)
|
3501003000NRG23110720220077678
|
12/07/2022
|
PREM DEI
|
3501003WL009632
|
PREM DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729166
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-076-001/41
(BAKHRETI)
|
3501003000NRG23110720220077677
|
12/07/2022
|
PREM DEI
|
3501003WL009632
|
PREM DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729165
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-076-001/41
(BAKHRETI)
|
3501003000NRG23110720220077676
|
12/07/2022
|
PREM DEI
|
3501003WL009632
|
PREM DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729164
|
|
MRS PREM DEI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-076-001/42
(BAKHRETI)
|
3501003000NRG23110720220077682
|
12/07/2022
|
MOHANI DEVI
|
3501003WL009632
|
MOHANI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729255
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-076-001/42
(BAKHRETI)
|
3501003000NRG23110720220077680
|
12/07/2022
|
MOHANI DEVI
|
3501003WL009632
|
MOHANI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729257
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-076-001/42
(BAKHRETI)
|
3501003000NRG23110720220077679
|
12/07/2022
|
MOHANI DEVI
|
3501003WL009632
|
MOHANI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729256
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-076-001/42
(BAKHRETI)
|
3501003000NRG23110720220077681
|
12/07/2022
|
YASWANT SINGH
|
3501003WL009632
|
YASWANT SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729219
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-076-001/43
(BAKHRETI)
|
3501003000NRG23110720220077685
|
12/07/2022
|
SIKAL DEVI
|
3501003WL009632
|
SIKAL DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729198
|
|
MRS SIKAL DEI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-076-001/43
(BAKHRETI)
|
3501003000NRG23110720220077684
|
12/07/2022
|
SIKAL DEVI
|
3501003WL009632
|
SIKAL DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729197
|
|
MRS SIKAL DEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-076-001/43
(BAKHRETI)
|
3501003000NRG23110720220077683
|
12/07/2022
|
SIKAL DEVI
|
3501003WL009632
|
SIKAL DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729196
|
|
MRS SIKAL DEI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-076-001/45
(BAKHRETI)
|
3501003000NRG23110720220077688
|
12/07/2022
|
SUMANI
|
3501003WL009632
|
SUMANI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729241
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-076-001/45
(BAKHRETI)
|
3501003000NRG23110720220077687
|
12/07/2022
|
SUMANI
|
3501003WL009632
|
SUMANI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729240
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-076-001/45
(BAKHRETI)
|
3501003000NRG23110720220077686
|
12/07/2022
|
SUMANI
|
3501003WL009632
|
SUMANI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729239
|
|
MRS SUMANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-076-001/87
(BAKHRETI)
|
3501003000NRG23110720220077694
|
12/07/2022
|
SARITA
|
3501003WL009632
|
SARITA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729214
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-076-001/87
(BAKHRETI)
|
3501003000NRG23110720220077693
|
12/07/2022
|
SARITA
|
3501003WL009632
|
SARITA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729213
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-076-001/87
(BAKHRETI)
|
3501003000NRG23110720220077692
|
12/07/2022
|
SARITA
|
3501003WL009632
|
SARITA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729212
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-076-001/89
(BAKHRETI)
|
3501003000NRG23110720220077697
|
12/07/2022
|
BANEETA
|
3501003WL009632
|
BANEETA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729207
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-076-001/89
(BAKHRETI)
|
3501003000NRG23110720220077696
|
12/07/2022
|
BANEETA
|
3501003WL009632
|
BANEETA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729206
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-076-001/89
(BAKHRETI)
|
3501003000NRG23110720220077695
|
12/07/2022
|
BANEETA
|
3501003WL009632
|
BANEETA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729205
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-081-001/101
(VINGRADI)
|
3501003000NRG23110720220077589
|
12/07/2022
|
DIRGPALI DEI
|
3501003WL009628
|
DIRGPALI DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729307
|
|
MRS DIRGPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-081-001/101
(VINGRADI)
|
3501003000NRG23110720220077588
|
12/07/2022
|
DIRGPALI DEI
|
3501003WL009628
|
DIRGPALI DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729306
|
|
MRS DIRGPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-081-001/32
(VINGRADI)
|
3501003000NRG23110720220077609
|
12/07/2022
|
SURESH
|
3501003WL009628
|
SURESH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729170
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-081-001/32
(VINGRADI)
|
3501003000NRG23110720220077608
|
12/07/2022
|
SURESH
|
3501003WL009628
|
SURESH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729169
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-081-001/40
(VINGRADI)
|
3501003000NRG23110720220077611
|
12/07/2022
|
SARAT SINGH
|
3501003WL009628
|
SARAT SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729195
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-081-001/40
(VINGRADI)
|
3501003000NRG23110720220077610
|
12/07/2022
|
SARAT SINGH
|
3501003WL009628
|
SARAT SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729194
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-081-001/41
(VINGRADI)
|
3501003000NRG23110720220077613
|
12/07/2022
|
BINITA
|
3501003WL009628
|
BINITA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729223
|
|
MRS BANITA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-081-001/41
(VINGRADI)
|
3501003000NRG23110720220077612
|
12/07/2022
|
BINITA
|
3501003WL009628
|
BINITA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729222
|
|
MRS BANITA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-081-001/47
(VINGRADI)
|
3501003000NRG23110720220077617
|
12/07/2022
|
LATA DEVI
|
3501003WL009628
|
LATA DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729225
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-081-001/47
(VINGRADI)
|
3501003000NRG23110720220077615
|
12/07/2022
|
LATA DEVI
|
3501003WL009628
|
LATA DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729224
|
|
MRS LATA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-081-001/54
(VINGRADI)
|
3501003000NRG23110720220077620
|
12/07/2022
|
GOPAL SINGH
|
3501003WL009628
|
GOPAL SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729167
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-081-001/54
(VINGRADI)
|
3501003000NRG23110720220077621
|
12/07/2022
|
GOPAL SINGH
|
3501003WL009628
|
GOPAL SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729168
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-081-001/78
(VINGRADI)
|
3501003000NRG23110720220077623
|
12/07/2022
|
LAMBARI DEVI
|
3501003WL009628
|
LAMBARI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729163
|
|
MRS LAIBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-081-001/78
(VINGRADI)
|
3501003000NRG23110720220077622
|
12/07/2022
|
LAMBARI DEVI
|
3501003WL009628
|
LAMBARI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729162
|
|
MRS LAIBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-081-001/93
(VINGRADI)
|
3501003000NRG23110720220077624
|
12/07/2022
|
MANBEER SINGH
|
3501003WL009628
|
MANBEER SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729191
|
|
MR MANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-081-001/93
(VINGRADI)
|
3501003000NRG23110720220077626
|
12/07/2022
|
MANBEER SINGH
|
3501003WL009628
|
MANBEER SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729192
|
|
MR MANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-081-001/93
(VINGRADI)
|
3501003000NRG23110720220077625
|
12/07/2022
|
SUGANDHI
|
3501003WL009628
|
SUGANDHI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729209
|
|
MRS SUGANDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-081-001/93
(VINGRADI)
|
3501003000NRG23110720220077627
|
12/07/2022
|
SUGANDHI
|
3501003WL009628
|
SUGANDHI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729208
|
|
MRS SUGANDI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-081-001/97
(VINGRADI)
|
3501003000NRG23110720220077631
|
12/07/2022
|
PYAR DEI
|
3501003WL009628
|
PYAR DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3146729263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Naugaon
|
UT-01-003-081-001/97
(VINGRADI)
|
3501003000NRG23110720220077629
|
12/07/2022
|
PYAR DEI
|
3501003WL009628
|
PYAR DEI
|
00415
|
SBIN0008229
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3146729262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Naugaon
|
UT-01-003-083-001/15
(BYALI)
|
3501003000NRG23110720220077527
|
12/07/2022
|
GULABIYA
|
3501003WL009622
|
GULABIYA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729176
|
|
GULABIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Naugaon
|
UT-01-003-083-001/15
(BYALI)
|
3501003000NRG23110720220077529
|
12/07/2022
|
KHAJANI DEVI
|
3501003WL009622
|
KHAJANI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729251
|
|
MRS SMT KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-083-001/15
(BYALI)
|
3501003000NRG23110720220077528
|
12/07/2022
|
KHAJANI DEVI
|
3501003WL009622
|
KHAJANI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729250
|
|
MRS SMT KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-083-001/31
(BYALI)
|
3501003000NRG23110720220077531
|
12/07/2022
|
TOTARAM
|
3501003WL009622
|
TOTARAM
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729178
|
|
MR TOTARAM SO SUTARU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Naugaon
|
UT-01-003-083-001/31
(BYALI)
|
3501003000NRG23110720220077530
|
12/07/2022
|
TOTARAM
|
3501003WL009622
|
TOTARAM
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729177
|
|
MR TOTARAM SO SUTARU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Naugaon
|
UT-01-003-083-001/42
(BYALI)
|
3501003000NRG23110720220077532
|
12/07/2022
|
AMEEN SINGH
|
3501003WL009622
|
AMEEN SINGH
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729236
|
|
MISS ANISHA UNG AMIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Naugaon
|
UT-01-003-083-001/48
(BYALI)
|
3501003000NRG23110720220077534
|
12/07/2022
|
KIRAN
|
3501003WL009622
|
KIRAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729238
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Naugaon
|
UT-01-003-083-001/48
(BYALI)
|
3501003000NRG23110720220077533
|
12/07/2022
|
KIRAN
|
3501003WL009622
|
KIRAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729237
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Naugaon
|
UT-01-003-083-001/49
(BYALI)
|
3501003000NRG23110720220077535
|
12/07/2022
|
PRAMILA
|
3501003WL009622
|
PRAMILA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729235
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Naugaon
|
UT-01-003-083-001/50
(BYALI)
|
3501003000NRG23110720220077537
|
12/07/2022
|
SWARAJ MOHAN
|
3501003WL009622
|
SWARAJ MOHAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729179
|
|
MR SWARAJ MOHAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-104-001/23
(SIDAK)
|
3501003000NRG23110720220076700
|
12/07/2022
|
PREM LAL
|
3501003WL009539
|
PREM LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729184
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Naugaon
|
UT-01-003-104-001/46
(SIDAK)
|
3501003000NRG23110720220076711
|
12/07/2022
|
JAIPUR LAL
|
3501003WL009539
|
JAIPUR LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729183
|
|
MR JAIPUR LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Naugaon
|
UT-01-003-104-001/46
(SIDAK)
|
3501003000NRG23110720220076710
|
12/07/2022
|
JAIPUR LAL
|
3501003WL009539
|
JAIPUR LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729303
|
|
MR JAIPUR LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Naugaon
|
UT-01-003-104-001/46
(SIDAK)
|
3501003000NRG23110720220076709
|
12/07/2022
|
JAIPUR LAL
|
3501003WL009539
|
JAIPUR LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729302
|
|
MR JAIPUR LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Naugaon
|
UT-01-003-104-001/63
(SIDAK)
|
3501003000NRG23110720220076720
|
12/07/2022
|
SHASHI BHUSHAN
|
3501003WL009539
|
SHASHI BHUSHAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729187
|
|
MR SASHI BHUSHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Naugaon
|
UT-01-003-104-001/63
(SIDAK)
|
3501003000NRG23110720220076719
|
12/07/2022
|
SHASHI BHUSHAN
|
3501003WL009539
|
SHASHI BHUSHAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729186
|
|
MR SASHI BHUSHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Naugaon
|
UT-01-003-104-001/63
(SIDAK)
|
3501003000NRG23110720220076718
|
12/07/2022
|
SHASHI BHUSHAN
|
3501003WL009539
|
SHASHI BHUSHAN
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729185
|
|
MR SASHI BHUSHAN NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Naugaon
|
UT-01-003-104-001/7
(SIDAK)
|
3501003000NRG23110720220076722
|
12/07/2022
|
RAMKALA
|
3501003WL009539
|
RAMKALA
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729188
|
|
MRS RAMKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
143
|
Naugaon
|
UT-01-003-002-001/71
(UPRADI)
|
3501003000NRG23110720220077587
|
12/07/2022
|
PYARE LAL
|
3501003WL009627
|
PYARE LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729252
|
|
PYRE LAL SO BARFIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
Naugaon
|
UT-01-003-104-001/125
(SIDAK)
|
3501003000NRG23110720220076678
|
12/07/2022
|
MEJARU LAL
|
3501003WL009539
|
MEJARU LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729245
|
|
MAJARU LAL SO KANSURU LAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
Naugaon
|
UT-01-003-104-001/125
(SIDAK)
|
3501003000NRG23110720220076677
|
12/07/2022
|
MEJARU LAL
|
3501003WL009539
|
MEJARU LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729244
|
|
MAJARU LAL SO KANSURU LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
Naugaon
|
UT-01-003-104-001/125
(SIDAK)
|
3501003000NRG23110720220076676
|
12/07/2022
|
MEJARU LAL
|
3501003WL009539
|
MEJARU LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729243
|
|
MAJARU LAL SO KANSURU LAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
Naugaon
|
UT-01-003-104-001/14
(SIDAK)
|
3501003000NRG23110720220076686
|
12/07/2022
|
ARCHANA
|
3501003WL009539
|
ARCHANA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729266
|
|
ARCHAN WO ANIL LAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
Naugaon
|
UT-01-003-104-001/14
(SIDAK)
|
3501003000NRG23110720220076685
|
12/07/2022
|
ARCHANA
|
3501003WL009539
|
ARCHANA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729265
|
|
ARCHAN WO ANIL LAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
Naugaon
|
UT-01-003-104-001/14
(SIDAK)
|
3501003000NRG23110720220076684
|
12/07/2022
|
ARCHANA
|
3501003WL009539
|
ARCHANA
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729264
|
|
ARCHAN WO ANIL LAL
|
UNION BANK OF INDIA(508500)
|
|
150
|
Naugaon
|
UT-01-003-105-001/132
(SUNALDI)
|
3501003000NRG23110720220077571
|
12/07/2022
|
SIBAN DEI
|
3501003WL009626
|
SIBAN DEI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729228
|
|
MR ABHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Naugaon
|
UT-01-003-105-001/198
(SUNALDI)
|
3501003000NRG23120720220077829
|
12/07/2022
|
PARLADI DEVI
|
3501003WL009648
|
PARLADI DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729221
|
|
PARLADI DEVI WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
Naugaon
|
UT-01-003-105-001/47
(SUNALDI)
|
3501003000NRG23110720220077579
|
12/07/2022
|
VEENETA DEVI
|
3501003WL009626
|
VEENETA DEVI
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729230
|
|
VEENETA DEVI WO RAKESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
Naugaon
|
UT-01-003-105-001/53
(SUNALDI)
|
3501003000NRG23120720220077835
|
12/07/2022
|
SUSHILA DEVI
|
3501003WL009648
|
SUSHILA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729231
|
|
SUMILA DEVI WO BHUPENDER SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Naugaon
|
UT-01-003-105-001/94
(SUNALDI)
|
3501003000NRG23120720220077836
|
12/07/2022
|
VINEETA
|
3501003WL009648
|
VINEETA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/07/2022
|
|
3146729232
|
|
VINEETA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
155
|
Naugaon
|
UT-01-003-083-001/5
(BYALI)
|
3501003000NRG23110720220077536
|
12/07/2022
|
BEENA DEVI
|
3501003WL009622
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146729253
|
|
JEET PAL SINGH AND BEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89886
|
89886
|
|
|
|
|
|
|
|