|
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-01-003-064-001/166
(NANDGAON)
|
3501003000NRG24110120240222090
|
11/01/2024
|
PREM LAL
|
3501003WL027888
|
PREM LAL
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974163
|
|
PREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-064-001/174
(NANDGAON)
|
3501003000NRG24110120240222091
|
11/01/2024
|
KHAJAN LAL
|
3501003WL027888
|
KHAJAN LAL
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974162
|
|
KHAJAN LAL S/O KANTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-064-001/200
(NANDGAON)
|
3501003000NRG24110120240222094
|
11/01/2024
|
NARESH LAL
|
3501003WL027888
|
NARESH LAL
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974185
|
|
NARESH LAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Naugaon
|
UT-01-003-064-001/255
(NANDGAON)
|
3501003000NRG24110120240222083
|
11/01/2024
|
MALWANTI
|
3501003WL027887
|
MALWANTI
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974189
|
|
MALDEIWOMAHIDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-064-001/32
(NANDGAON)
|
3501003000NRG24110120240222101
|
11/01/2024
|
MADHUBALA
|
3501003WL027889
|
MADHUBALA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974164
|
|
MADHU BALA WO MANBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Naugaon
|
UT-01-003-064-001/95
(NANDGAON)
|
3501003000NRG24110120240222102
|
11/01/2024
|
SAROJANI
|
3501003WL027889
|
SAROJANI
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974190
|
|
SAROJANIDEVIWOJAGVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-111-001/117
(BACHANGAON)
|
3501003000NRG24110120240222042
|
11/01/2024
|
SUMITRA
|
3501003WL027883
|
SUMITRA
|
00112
|
YESB0DCBU06
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974165
|
|
SUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-111-001/27
(BACHANGAON)
|
3501003000NRG24110120240222044
|
11/01/2024
|
DARMIYAN SINGH
|
3501003WL027883
|
DARMIYAN SINGH
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909974187
|
|
DARMYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-111-001/32
(BACHANGAON)
|
3501003000NRG24110120240222045
|
11/01/2024
|
ASTAM SINGH
|
3501003WL027883
|
ASTAM SINGH
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909974186
|
|
ASTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-111-001/48
(BACHANGAON)
|
3501003000NRG24110120240222047
|
11/01/2024
|
ASHA
|
3501003WL027883
|
ASHA
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909974166
|
|
ASHA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-111-001/99
(BACHANGAON)
|
3501003000NRG24110120240222048
|
11/01/2024
|
SUMITRA
|
3501003WL027883
|
SUMITRA
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909974188
|
|
SUMITRA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-097-001/67
(LODAN)
|
3501003000NRG24110120240222053
|
11/01/2024
|
POONAM DOBHAL
|
3501003WL027884
|
POONAM DOBHAL
|
00354
|
PUNB0469000
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974169
|
|
POONAM DOBHAL D/O SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-097-001/62
(LODAN)
|
3501003000NRG24110120240222052
|
11/01/2024
|
POOJA
|
3501003WL027884
|
POOJA
|
00354
|
PUNB0595600
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974167
|
|
MISS KM POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
Naugaon
|
UT-01-003-064-001/162
(NANDGAON)
|
3501003000NRG24110120240222089
|
11/01/2024
|
VISHULA
|
3501003WL027888
|
VISHULA
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974232
|
|
VISHULA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-108-001/1
(HALNA)
|
3501003000NRG24110120240222035
|
11/01/2024
|
UJJALA DEVI
|
3501003WL027882
|
UJJALA DEVI
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974225
|
|
UJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-108-001/68
(HALNA)
|
3501003000NRG24110120240222040
|
11/01/2024
|
PRIYANKA
|
3501003WL027882
|
PRIYANKA
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974224
|
|
PRIYANKAW/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-063-001/251
(NAGANGAON)
|
3501003000NRG24110120240222081
|
11/01/2024
|
VANDANA
|
3501003WL027886
|
VANDANA
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974209
|
|
MISS KM AROHI UNG VANDANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-064-001/178
(NANDGAON)
|
3501003000NRG24110120240222093
|
11/01/2024
|
DARSHAN LAL
|
3501003WL027888
|
DARSHAN LAL
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974196
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-064-001/205
(NANDGAON)
|
3501003000NRG24110120240222095
|
11/01/2024
|
DINESH LAL
|
3501003WL027888
|
DINESH LAL
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974208
|
|
DINESHLALSOGAIJULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-064-001/230
(NANDGAON)
|
3501003000NRG24110120240222082
|
11/01/2024
|
RACHITRA
|
3501003WL027887
|
RACHITRA
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974191
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-064-001/273
(NANDGAON)
|
3501003000NRG24110120240222084
|
11/01/2024
|
Pawan Singh
|
3501003WL027887
|
Pawan Singh
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974214
|
|
MR PAWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-064-001/32
(NANDGAON)
|
3501003000NRG24110120240222100
|
11/01/2024
|
MANBEER SINGH
|
3501003WL027889
|
MANBEER SINGH
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974195
|
|
MR MANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-064-001/339
(NANDGAON)
|
3501003000NRG24110120240222097
|
11/01/2024
|
RUKMANI DEVI
|
3501003WL027888
|
RUKMANI DEVI
|
00415
|
SBIN0003290
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909974194
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-064-001/340
(NANDGAON)
|
3501003000NRG24110120240222098
|
11/01/2024
|
ELAM LAL
|
3501003WL027888
|
ELAM LAL
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974193
|
|
ELAM LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-064-001/445
(NANDGAON)
|
3501003000NRG24110120240222087
|
11/01/2024
|
MANMOHAN SINGH
|
3501003WL027887
|
MANMOHAN SINGH
|
00415
|
SBIN0003290
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974215
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-064-001/455
(NANDGAON)
|
3501003000NRG24110120240222099
|
11/01/2024
|
CHAMAN LAL
|
3501003WL027888
|
CHAMAN LAL
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974213
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-073-001/395
(PAUNTI)
|
3501003000NRG24110120240222105
|
11/01/2024
|
BIKRAMA DEVI
|
3501003WL027892
|
BIKRAMA DEVI
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974192
|
|
MRS BIKRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-073-001/444
(PAUNTI)
|
3501003000NRG24110120240222106
|
11/01/2024
|
DEEPCHAND
|
3501003WL027892
|
DEEPCHAND
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974197
|
|
MR DEEPCHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-073-001/612
(PAUNTI)
|
3501003000NRG24110120240222107
|
11/01/2024
|
RAGHUVEER LAL
|
3501003WL027892
|
RAGHUVEER LAL
|
00415
|
SBIN0003290
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974204
|
|
RAGHUVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-111-001/33
(BACHANGAON)
|
3501003000NRG24110120240222046
|
11/01/2024
|
KIRTAN LAL
|
3501003WL027883
|
KIRTAN LAL
|
00415
|
SBIN0003290
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909974198
|
|
MR KIRTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-110-002/92
(KEWALGAON)
|
3501003000NRG24110120240222078
|
11/01/2024
|
ANJANA
|
3501003WL027885
|
ANJANA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974210
|
|
MISS MANJANA RANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-110-002/93
(KEWALGAON)
|
3501003000NRG24110120240222080
|
11/01/2024
|
RICHA
|
3501003WL027885
|
RICHA
|
00415
|
SBIN0003567
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974211
|
|
MISS RICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-097-001/2
(LODAN)
|
3501003000NRG24110120240222049
|
11/01/2024
|
KAMALA DEVI
|
3501003WL027884
|
KAMALA DEVI
|
00415
|
SBIN0006805
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974206
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-097-001/35
(LODAN)
|
3501003000NRG24110120240222050
|
11/01/2024
|
DABO DEVI
|
3501003WL027884
|
DABO DEVI
|
00415
|
SBIN0006805
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974205
|
|
MRS DABBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-097-001/47
(LODAN)
|
3501003000NRG24110120240222051
|
11/01/2024
|
MAHESH SHANTI PRASAD
|
3501003WL027884
|
MAHESH SHANTI PRASAD
|
00415
|
SBIN0006805
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974207
|
|
MAHESH SHANTI PRASAD
|
IDBI BANK(607095)
|
|
36
|
Naugaon
|
UT-01-003-110-002/93
(KEWALGAON)
|
3501003000NRG24110120240222079
|
11/01/2024
|
GUDMOHAN SINGH
|
3501003WL027885
|
GUDMOHAN SINGH
|
00415
|
SBIN0006805
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974212
|
|
GUDMOHAN SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
37
|
Naugaon
|
UT-01-003-064-001/153
(NANDGAON)
|
3501003000NRG24110120240222088
|
11/01/2024
|
PYARE LAL
|
3501003WL027888
|
PYARE LAL
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974221
|
|
PYARE LAL S/O SANKALIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Naugaon
|
UT-01-003-064-001/175
(NANDGAON)
|
3501003000NRG24110120240222092
|
11/01/2024
|
TEJMALI
|
3501003WL027888
|
TEJMALI
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974183
|
|
TEJMALI DEI WO KAMAL LAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
Naugaon
|
UT-01-003-064-001/290
(NANDGAON)
|
3501003000NRG24110120240222085
|
11/01/2024
|
KAMALA
|
3501003WL027887
|
KAMALA
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974223
|
|
KAMALA DEI WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
Naugaon
|
UT-01-003-064-001/291
(NANDGAON)
|
3501003000NRG24110120240222086
|
11/01/2024
|
ARATI
|
3501003WL027887
|
ARATI
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909974222
|
|
AARATI WO AMOD SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Naugaon
|
UT-01-003-064-001/311
(NANDGAON)
|
3501003000NRG24110120240222096
|
11/01/2024
|
ROSHAN LAL
|
3501003WL027888
|
ROSHAN LAL
|
00468
|
UBIN0567078
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9909974220
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-108-001/24
(HALNA)
|
3501003000NRG24110120240222036
|
11/01/2024
|
RAMPYARI DEVI
|
3501003WL027882
|
RAMPYARI DEVI
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974231
|
|
RAMPYARI DEVI WO BASANTA LAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Naugaon
|
UT-01-003-108-001/67
(HALNA)
|
3501003000NRG24110120240222038
|
11/01/2024
|
JAGTAMBA DEVI
|
3501003WL027882
|
JAGTAMBA DEVI
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974184
|
|
JAGTAMBA DEVI WO SUMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Naugaon
|
UT-01-003-108-001/67
(HALNA)
|
3501003000NRG24110120240222037
|
11/01/2024
|
SUMAN LAL
|
3501003WL027882
|
SUMAN LAL
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974227
|
|
SUMAN LAL SO BASANT LAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Naugaon
|
UT-01-003-108-001/68
(HALNA)
|
3501003000NRG24110120240222039
|
11/01/2024
|
ANIL KUMAR
|
3501003WL027882
|
ANIL KUMAR
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909974226
|
|
ANIL KUMAR S/O BARFIA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-111-001/112
(BACHANGAON)
|
3501003000NRG24110120240222041
|
11/01/2024
|
REEMA
|
3501003WL027883
|
REEMA
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974168
|
|
REEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Naugaon
|
UT-01-003-111-001/14
(BACHANGAON)
|
3501003000NRG24110120240222043
|
11/01/2024
|
Eina Devi
|
3501003WL027883
|
Eina Devi
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909974238
|
|
AINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
48
|
Naugaon
|
UT-01-003-103-001/10
(SINGUNI)
|
3501003000NRG24110120240222029
|
11/01/2024
|
DHANVEER SINGH
|
3501003WL027881
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974234
|
|
Mr. DHANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Naugaon
|
UT-01-003-103-001/10
(SINGUNI)
|
3501003000NRG24110120240222030
|
11/01/2024
|
MEENA
|
3501003WL027881
|
MEENA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974236
|
|
Mrs. MEENA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Naugaon
|
UT-01-003-103-001/105
(SINGUNI)
|
3501003000NRG24110120240222031
|
11/01/2024
|
KRISHANA
|
3501003WL027881
|
KRISHANA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974172
|
|
Mrs. KRISHANA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Naugaon
|
UT-01-003-103-001/50
(SINGUNI)
|
3501003000NRG24110120240222032
|
11/01/2024
|
KEDAR SINGH
|
3501003WL027881
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974201
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Naugaon
|
UT-01-003-103-001/50
(SINGUNI)
|
3501003000NRG24110120240222033
|
11/01/2024
|
PYAR DEI
|
3501003WL027881
|
PYAR DEI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974171
|
|
Mrs. PYAR DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Naugaon
|
UT-01-003-103-001/74
(SINGUNI)
|
3501003000NRG24110120240222034
|
11/01/2024
|
BAMU DEVI
|
3501003WL027881
|
BAMU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909974170
|
|
Mrs. BAMU DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Naugaon
|
UT-01-003-110-001/70
(KEWALGAON)
|
3501003000NRG24110120240222054
|
11/01/2024
|
ARVIND SINGH RANA
|
3501003WL027885
|
ARVIND SINGH RANA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974182
|
|
ARVIND SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-110-001/70
(KEWALGAON)
|
3501003000NRG24110120240222055
|
11/01/2024
|
SURAJI DEVI
|
3501003WL027885
|
SURAJI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974219
|
|
Mrs. SURAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Naugaon
|
UT-01-003-110-001/71
(KEWALGAON)
|
3501003000NRG24110120240222056
|
11/01/2024
|
MAMTA DEVI
|
3501003WL027885
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974218
|
|
Mrs. MAMTA W/O VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Naugaon
|
UT-01-003-110-002/31
(KEWALGAON)
|
3501003000NRG24110120240222058
|
11/01/2024
|
CHAILA DEVI
|
3501003WL027885
|
CHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974180
|
|
Mrs. CHAILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Naugaon
|
UT-01-003-110-002/31
(KEWALGAON)
|
3501003000NRG24110120240222057
|
11/01/2024
|
NARAYAN SINGH
|
3501003WL027885
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974175
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Naugaon
|
UT-01-003-110-002/33
(KEWALGAON)
|
3501003000NRG24110120240222060
|
11/01/2024
|
CHANDARMA DEVI
|
3501003WL027885
|
CHANDARMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974177
|
|
Mrs. CHANDARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Naugaon
|
UT-01-003-110-002/33
(KEWALGAON)
|
3501003000NRG24110120240222059
|
11/01/2024
|
VIJAY PAL SINGH
|
3501003WL027885
|
VIJAY PAL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974235
|
|
Mr. VIJAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Naugaon
|
UT-01-003-110-002/34
(KEWALGAON)
|
3501003000NRG24110120240222062
|
11/01/2024
|
AMRA DEVI
|
3501003WL027885
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974237
|
|
Mrs. AMARA DEVI W/O ATOLA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Naugaon
|
UT-01-003-110-002/34
(KEWALGAON)
|
3501003000NRG24110120240222061
|
11/01/2024
|
ATLOL SINGH
|
3501003WL027885
|
ATLOL SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974217
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-110-002/35
(KEWALGAON)
|
3501003000NRG24110120240222063
|
11/01/2024
|
JAYENDER SINGH
|
3501003WL027885
|
JAYENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974229
|
|
MR JAYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-110-002/36
(KEWALGAON)
|
3501003000NRG24110120240222064
|
11/01/2024
|
ATTAR SINGH
|
3501003WL027885
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974176
|
|
Mr. ATTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Naugaon
|
UT-01-003-110-002/37
(KEWALGAON)
|
3501003000NRG24110120240222066
|
11/01/2024
|
NIRMALA
|
3501003WL027885
|
NIRMALA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974181
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Naugaon
|
UT-01-003-110-002/37
(KEWALGAON)
|
3501003000NRG24110120240222065
|
11/01/2024
|
SURAT SINGH
|
3501003WL027885
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974203
|
|
Mr. SURAT SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Naugaon
|
UT-01-003-110-002/38
(KEWALGAON)
|
3501003000NRG24110120240222068
|
11/01/2024
|
ANITA
|
3501003WL027885
|
ANITA
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974178
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Naugaon
|
UT-01-003-110-002/38
(KEWALGAON)
|
3501003000NRG24110120240222067
|
11/01/2024
|
DEVENDAR SINGH
|
3501003WL027885
|
DEVENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974200
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Naugaon
|
UT-01-003-110-002/39
(KEWALGAON)
|
3501003000NRG24110120240222069
|
11/01/2024
|
LOKENDER SINGH
|
3501003WL027885
|
LOKENDER SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974202
|
|
LOKENDRASOKAURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Naugaon
|
UT-01-003-110-002/39
(KEWALGAON)
|
3501003000NRG24110120240222070
|
11/01/2024
|
VINITA DEVI
|
3501003WL027885
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974173
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Naugaon
|
UT-01-003-110-002/40
(KEWALGAON)
|
3501003000NRG24110120240222071
|
11/01/2024
|
KOOR SINGH
|
3501003WL027885
|
KOOR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974199
|
|
Mr. KAUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Naugaon
|
UT-01-003-110-002/40
(KEWALGAON)
|
3501003000NRG24110120240222072
|
11/01/2024
|
PARAMA DEVI
|
3501003WL027885
|
PARAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974179
|
|
Mrs. PATAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Naugaon
|
UT-01-003-110-002/41
(KEWALGAON)
|
3501003000NRG24110120240222074
|
11/01/2024
|
ANITA DEVI
|
3501003WL027885
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974230
|
|
Mrs. ANITA DEVI W/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Naugaon
|
UT-01-003-110-002/41
(KEWALGAON)
|
3501003000NRG24110120240222073
|
11/01/2024
|
SARDAR SINGH
|
3501003WL027885
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974216
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Naugaon
|
UT-01-003-110-002/43
(KEWALGAON)
|
3501003000NRG24110120240222076
|
11/01/2024
|
SHANTA DEVI
|
3501003WL027885
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974174
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Naugaon
|
UT-01-003-110-002/43
(KEWALGAON)
|
3501003000NRG24110120240222075
|
11/01/2024
|
TRAPAN SINGH
|
3501003WL027885
|
TRAPAN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974228
|
|
Mr. TREPEN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Naugaon
|
UT-01-003-110-002/44
(KEWALGAON)
|
3501003000NRG24110120240222077
|
11/01/2024
|
CHAIN SINGH
|
3501003WL027885
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9909974233
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89700
|
89700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172270
|
172270
|
|
|
|
|
|
|
|