|
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-01-003-073-001/191
(PAUNTI)
|
3501003000NRG24220220240256694
|
22/02/2024
|
DURGU LAL
|
3501003WL033115
|
DURGU LAL
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937417450
|
|
DURGULALSOHASARULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-073-001/202
(PAUNTI)
|
3501003000NRG24220220240256696
|
22/02/2024
|
YSODHA
|
3501003WL033115
|
YSODHA
|
00112
|
YESB0DCBU06
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937417449
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-073-001/457
(PAUNTI)
|
3501003000NRG24220220240256715
|
22/02/2024
|
LALEETA
|
3501003WL033115
|
LALEETA
|
00112
|
YESB0DCBU06
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937417447
|
|
LALITABHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-073-001/53
(PAUNTI)
|
3501003000NRG24220220240256718
|
22/02/2024
|
CHITI
|
3501003WL033115
|
CHITI
|
00112
|
YESB0DCBU06
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417448
|
|
CHETI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-004-001/116
(KAFNAUL)
|
3501003000NRG24220220240256666
|
22/02/2024
|
JAG MOHAN
|
3501003WL033111
|
JAG MOHAN
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417516
|
|
JAGMOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-004-001/117
(KAFNAUL)
|
3501003000NRG24220220240256668
|
22/02/2024
|
VIJAY MOHAN
|
3501003WL033111
|
VIJAY MOHAN
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417457
|
|
VIJAYMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-004-001/217
(KAFNAUL)
|
3501003000NRG24220220240256669
|
22/02/2024
|
NANDU LAL
|
3501003WL033111
|
NANDU LAL
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417452
|
|
NANDULALSOPINATIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-004-001/237
(KAFNAUL)
|
3501003000NRG24220220240256653
|
22/02/2024
|
ANKIT
|
3501003WL033109
|
ANKIT
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417458
|
|
ANKITSINGHSOYUDHVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-004-001/256
(KAFNAUL)
|
3501003000NRG24220220240256671
|
22/02/2024
|
SAND SINGH
|
3501003WL033111
|
SAND SINGH
|
00112
|
YESB0DCBU15
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417455
|
|
SANANDSINGHSOCHANDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-004-001/267-A
(KAFNAUL)
|
3501003000NRG24220220240256661
|
22/02/2024
|
JAGDEESH LAL
|
3501003WL033110
|
JAGDEESH LAL
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417509
|
|
JAGDEESHLALSOSHRIKAMALUL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-004-001/281
(KAFNAUL)
|
3501003000NRG24220220240256673
|
22/02/2024
|
KUSUM
|
3501003WL033111
|
KUSUM
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417517
|
|
KUSUMWOMANGALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-004-001/32
(KAFNAUL)
|
3501003000NRG24220220240256674
|
22/02/2024
|
GENDA LAL
|
3501003WL033111
|
GENDA LAL
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417456
|
|
GENDALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-004-001/346
(KAFNAUL)
|
3501003000NRG24220220240256655
|
22/02/2024
|
BAIJU
|
3501003WL033109
|
BAIJU
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417510
|
|
BAIJUSOBHAGATU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-004-001/84
(KAFNAUL)
|
3501003000NRG24220220240256647
|
22/02/2024
|
BHUPENDRA SINGH
|
3501003WL033108
|
BHUPENDRA SINGH
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417454
|
|
BHUPENDRASODAYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-004-001/84
(KAFNAUL)
|
3501003000NRG24220220240256648
|
22/02/2024
|
RAJNI DEVI
|
3501003WL033108
|
RAJNI DEVI
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417451
|
|
RAJNIKAFOLAWOBHUPENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-004-001/98
(KAFNAUL)
|
3501003000NRG24220220240256657
|
22/02/2024
|
INDERJEET
|
3501003WL033109
|
INDERJEET
|
00112
|
YESB0DCBU15
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417453
|
|
INDRAJEET SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-052-001/29
(THALI)
|
3501003000NRG24220220240256679
|
22/02/2024
|
LUTHAKIYA
|
3501003WL033112
|
LUTHAKIYA
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417512
|
|
LUSAKIYASOTHEPDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-052-001/35
(THALI)
|
3501003000NRG24220220240256681
|
22/02/2024
|
GYAN LAL
|
3501003WL033112
|
GYAN LAL
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417511
|
|
GYANULALSAVITRIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-052-001/36
(THALI)
|
3501003000NRG24220220240256682
|
22/02/2024
|
PADU LAL
|
3501003WL033112
|
PADU LAL
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417515
|
|
PADDULALSOKUMRIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-052-001/45
(THALI)
|
3501003000NRG24220220240256683
|
22/02/2024
|
BHURA LAL
|
3501003WL033112
|
BHURA LAL
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417518
|
|
MR BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-052-001/55
(THALI)
|
3501003000NRG24220220240256684
|
22/02/2024
|
GOPAL
|
3501003WL033112
|
GOPAL
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417519
|
|
GOPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-052-001/57
(THALI)
|
3501003000NRG24220220240256685
|
22/02/2024
|
SHYAM LAL
|
3501003WL033112
|
SHYAM LAL
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417513
|
|
SHYAMLALSOAGWANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-052-001/6
(THALI)
|
3501003000NRG24220220240256686
|
22/02/2024
|
BIJLI DEVI
|
3501003WL033112
|
BIJLI DEVI
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417514
|
|
BIJLIDEVIWORANVEER
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-098-001/32
(BAJRI)
|
3501003000NRG24220220240256688
|
22/02/2024
|
BALVEER SINGH
|
3501003WL033113
|
BALVEER SINGH
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417508
|
|
BALBIR SINGH S/O SOOR VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
25
|
Naugaon
|
UT-01-003-004-001/200
(KAFNAUL)
|
3501003000NRG24220220240256651
|
22/02/2024
|
KUNDIYA
|
3501003WL033109
|
KUNDIYA
|
00354
|
PUNB0595600
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417478
|
|
KUNDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-004-001/332
(KAFNAUL)
|
3501003000NRG24220220240256676
|
22/02/2024
|
LAXAMAN
|
3501003WL033111
|
LAXAMAN
|
00354
|
PUNB0595600
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417480
|
|
LAXMAN SINGH SO JAYDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-004-001/417
(KAFNAUL)
|
3501003000NRG24220220240256663
|
22/02/2024
|
MOHAN LAL
|
3501003WL033110
|
MOHAN LAL
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417476
|
|
MOHAN LAL S/O GABBU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-004-001/417
(KAFNAUL)
|
3501003000NRG24220220240256664
|
22/02/2024
|
SUSHMA
|
3501003WL033110
|
SUSHMA
|
00354
|
PUNB0595600
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417475
|
|
SUSHMA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-004-001/449
(KAFNAUL)
|
3501003000NRG24220220240256645
|
22/02/2024
|
Pravesh Kumar
|
3501003WL033108
|
Pravesh Kumar
|
00354
|
PUNB0595600
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417479
|
|
PRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-052-001/87
(THALI)
|
3501003000NRG24220220240256687
|
22/02/2024
|
SURESH
|
3501003WL033112
|
SURESH
|
00354
|
PUNB0595600
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417477
|
|
MRS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
31
|
Naugaon
|
UT-01-003-004-001/241
(KAFNAUL)
|
3501003000NRG24220220240256670
|
22/02/2024
|
YASPAL
|
3501003WL033111
|
YASPAL
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417486
|
|
YASHPAL SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-004-001/281
(KAFNAUL)
|
3501003000NRG24220220240256672
|
22/02/2024
|
MANGAL SINGH
|
3501003WL033111
|
MANGAL SINGH
|
00354
|
PUNB0640800
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417527
|
|
MANGAL SINGH SO MAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-024-001/130
(KRISHNA)
|
3501003000NRG24220220240256690
|
22/02/2024
|
UDHHAM SINGH
|
3501003WL033114
|
UDHHAM SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417499
|
|
UDHAM SINGH CHAUHAN S/O SS CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-024-001/131
(KRISHNA)
|
3501003000NRG24220220240256691
|
22/02/2024
|
VIJAY SINGH
|
3501003WL033114
|
VIJAY SINGH
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417498
|
|
VIJAY SINGH S/O SURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-073-001/192
(PAUNTI)
|
3501003000NRG24220220240256695
|
22/02/2024
|
SAROJ
|
3501003WL033115
|
SAROJ
|
00354
|
PUNB0640800
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937417490
|
|
SAROJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-073-001/227
(PAUNTI)
|
3501003000NRG24220220240256697
|
22/02/2024
|
RAKESH
|
3501003WL033115
|
RAKESH
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937417488
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-073-001/25
(PAUNTI)
|
3501003000NRG24220220240256702
|
22/02/2024
|
PIROJ
|
3501003WL033115
|
PIROJ
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417491
|
|
PIROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-073-001/276
(PAUNTI)
|
3501003000NRG24220220240256705
|
22/02/2024
|
SURESH
|
3501003WL033115
|
SURESH
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937417481
|
|
SURESH SINGH S/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-073-001/282
(PAUNTI)
|
3501003000NRG24220220240256707
|
22/02/2024
|
BHAGMALI
|
3501003WL033115
|
BHAGMALI
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417485
|
|
BHAGMALI W/O PINATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-073-001/315
(PAUNTI)
|
3501003000NRG24220220240256708
|
22/02/2024
|
JANAK SINGH
|
3501003WL033115
|
JANAK SINGH
|
00354
|
PUNB0640800
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417482
|
|
JANAK SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-073-001/327
(PAUNTI)
|
3501003000NRG24220220240256709
|
22/02/2024
|
DINESH SINGH
|
3501003WL033115
|
DINESH SINGH
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417528
|
|
DINESH BHANDARI S/O DHEERPAL SINGH BHAND
|
UNION BANK OF INDIA(508500)
|
|
42
|
Naugaon
|
UT-01-003-073-001/359
(PAUNTI)
|
3501003000NRG24220220240256711
|
22/02/2024
|
YASHPAL SINGH
|
3501003WL033115
|
YASHPAL SINGH
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937417525
|
|
YASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-073-001/408
(PAUNTI)
|
3501003000NRG24220220240256712
|
22/02/2024
|
DEVENDRI
|
3501003WL033115
|
DEVENDRI
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937417489
|
|
DEVENDRI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-073-001/417
(PAUNTI)
|
3501003000NRG24220220240256713
|
22/02/2024
|
JAYMALA
|
3501003WL033115
|
JAYMALA
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417484
|
|
JAYMALA DEVI W-O NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-073-001/439
(PAUNTI)
|
3501003000NRG24220220240256714
|
22/02/2024
|
SOVENDRA SINGH
|
3501003WL033115
|
SOVENDRA SINGH
|
00354
|
PUNB0640800
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417483
|
|
SOVENDRA SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-073-001/54
(PAUNTI)
|
3501003000NRG24220220240256720
|
22/02/2024
|
GUINI
|
3501003WL033115
|
GUINI
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417524
|
|
GUINI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-073-001/576
(PAUNTI)
|
3501003000NRG24220220240256721
|
22/02/2024
|
KANCHAN
|
3501003WL033115
|
KANCHAN
|
00354
|
PUNB0640800
|
2300
|
2300
|
Rejected
|
13/04/2024
|
|
2937417526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Naugaon
|
UT-01-003-073-001/600
(PAUNTI)
|
3501003000NRG24220220240256722
|
22/02/2024
|
BABITA
|
3501003WL033115
|
BABITA
|
00354
|
PUNB0640800
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937417492
|
|
MISS BABITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-073-001/96
(PAUNTI)
|
3501003000NRG24220220240256724
|
22/02/2024
|
MAHESH LAL
|
3501003WL033115
|
MAHESH LAL
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417487
|
|
MAHESHLALJASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-024-001/12
(KRISHNA)
|
3501003000NRG24220220240256689
|
22/02/2024
|
ANANDI DEVI
|
3501003WL033114
|
ANANDI DEVI
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417460
|
|
KAMAL SINGH SMT ANANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-024-001/133
(KRISHNA)
|
3501003000NRG24220220240256692
|
22/02/2024
|
SUMIT
|
3501003WL033114
|
SUMIT
|
00415
|
SBIN0003290
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417468
|
|
MR SUMIT LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-073-001/18
(PAUNTI)
|
3501003000NRG24220220240256693
|
22/02/2024
|
KESARI
|
3501003WL033115
|
KESARI
|
00415
|
SBIN0003290
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937417465
|
|
MRS KESARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-073-001/233
(PAUNTI)
|
3501003000NRG24220220240256698
|
22/02/2024
|
PRKASHEE
|
3501003WL033115
|
PRKASHEE
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417473
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-073-001/244
(PAUNTI)
|
3501003000NRG24220220240256701
|
22/02/2024
|
ARUN PAL SINGH BHANDARI
|
3501003WL033115
|
ARUN PAL SINGH BHANDARI
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937417461
|
|
MR ARUN PAL SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-073-001/262
(PAUNTI)
|
3501003000NRG24220220240256703
|
22/02/2024
|
KAUSHILA
|
3501003WL033115
|
KAUSHILA
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417506
|
|
MRS KAUSHLYA WO NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-073-001/277
(PAUNTI)
|
3501003000NRG24220220240256706
|
22/02/2024
|
MOHAN BHANDARI
|
3501003WL033115
|
MOHAN BHANDARI
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417464
|
|
MR MOHAN DEV BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-073-001/473
(PAUNTI)
|
3501003000NRG24220220240256716
|
22/02/2024
|
SUNIL SINGH
|
3501003WL033115
|
SUNIL SINGH
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417466
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-073-001/510
(PAUNTI)
|
3501003000NRG24220220240256717
|
22/02/2024
|
Anil Panwar
|
3501003WL033115
|
Anil Panwar
|
00415
|
SBIN0003290
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937417474
|
|
ANIL S O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-073-001/532
(PAUNTI)
|
3501003000NRG24220220240256719
|
22/02/2024
|
MAHESH
|
3501003WL033115
|
MAHESH
|
00415
|
SBIN0003290
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937417505
|
|
MR MAHESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-073-001/68
(PAUNTI)
|
3501003000NRG24220220240256723
|
22/02/2024
|
CHHUMA DEVI
|
3501003WL033115
|
CHHUMA DEVI
|
00415
|
SBIN0003290
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417459
|
|
CHUMA DEVI WO LAVJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-073-001/98
(PAUNTI)
|
3501003000NRG24220220240256725
|
22/02/2024
|
PRATIMA
|
3501003WL033115
|
PRATIMA
|
00415
|
SBIN0003290
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417503
|
|
MRS PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
62
|
Naugaon
|
UT-01-003-004-001/200
(KAFNAUL)
|
3501003000NRG24220220240256652
|
22/02/2024
|
JUMANI DEVI
|
3501003WL033109
|
JUMANI DEVI
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417472
|
|
MRS JUMANI JUMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-004-001/237
(KAFNAUL)
|
3501003000NRG24220220240256654
|
22/02/2024
|
ANIL
|
3501003WL033109
|
ANIL
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417471
|
|
MR ANIL KAFOLA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-004-001/265
(KAFNAUL)
|
3501003000NRG24220220240256660
|
22/02/2024
|
MEENASHI DEVI
|
3501003WL033110
|
MEENASHI DEVI
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417467
|
|
MRS MEENAKSHI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-004-001/265
(KAFNAUL)
|
3501003000NRG24220220240256659
|
22/02/2024
|
VINOD LAL
|
3501003WL033110
|
VINOD LAL
|
00415
|
SBIN0003567
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417463
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-004-001/332
(KAFNAUL)
|
3501003000NRG24220220240256675
|
22/02/2024
|
RAM DEI
|
3501003WL033111
|
RAM DEI
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417502
|
|
MRS RAM DEI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-004-001/89
(KAFNAUL)
|
3501003000NRG24220220240256649
|
22/02/2024
|
MOHAN SINGH
|
3501003WL033108
|
MOHAN SINGH
|
00415
|
SBIN0003567
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417507
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-052-001/118
(THALI)
|
3501003000NRG24220220240256677
|
22/02/2024
|
sagar singh
|
3501003WL033112
|
sagar singh
|
00415
|
SBIN0003567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937417470
|
|
MR SAGAR LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-052-001/19
(THALI)
|
3501003000NRG24220220240256678
|
22/02/2024
|
KISHORI LAL
|
3501003WL033112
|
KISHORI LAL
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417469
|
|
MS KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-052-001/32
(THALI)
|
3501003000NRG24220220240256680
|
22/02/2024
|
MOHAN LAL
|
3501003WL033112
|
MOHAN LAL
|
00415
|
SBIN0003567
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937417462
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
71
|
Naugaon
|
UT-01-003-037-001/125
(GONA)
|
3501003000NRG24220220240256644
|
22/02/2024
|
JAGJEET SINGH
|
3501003WL033107
|
JAGJEET SINGH
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937417504
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
72
|
Naugaon
|
UT-01-003-073-001/243
(PAUNTI)
|
3501003000NRG24220220240256699
|
22/02/2024
|
HARVEER SINGH
|
3501003WL033115
|
HARVEER SINGH
|
00468
|
UBIN0567078
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937417493
|
|
HARVEER SINGH SO SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Naugaon
|
UT-01-003-073-001/243
(PAUNTI)
|
3501003000NRG24220220240256700
|
22/02/2024
|
MUNNI
|
3501003WL033115
|
MUNNI
|
00468
|
UBIN0567078
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937417494
|
|
MUNNI DEVI WO HARVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
Naugaon
|
UT-01-003-073-001/273
(PAUNTI)
|
3501003000NRG24220220240256704
|
22/02/2024
|
SUNITA
|
3501003WL033115
|
SUNITA
|
00468
|
UBIN0567078
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937417495
|
|
SUNEETA WO GOVIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Naugaon
|
UT-01-003-073-001/358
(PAUNTI)
|
3501003000NRG24220220240256710
|
22/02/2024
|
AJAD SINGH
|
3501003WL033115
|
AJAD SINGH
|
00468
|
UBIN0567078
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937417523
|
|
AJAD SINGH S/O BALBEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
76
|
Naugaon
|
UT-01-003-004-001/108
(KAFNAUL)
|
3501003000NRG24220220240256665
|
22/02/2024
|
RAJENDER SINGH
|
3501003WL033111
|
RAJENDER SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417501
|
|
Mr. RAJENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Naugaon
|
UT-01-003-004-001/116
(KAFNAUL)
|
3501003000NRG24220220240256667
|
22/02/2024
|
SATNI DEVI
|
3501003WL033111
|
SATNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417522
|
|
Mrs. SATANI W/O JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Naugaon
|
UT-01-003-004-001/416
(KAFNAUL)
|
3501003000NRG24220220240256662
|
22/02/2024
|
DEEPAK MOHAN
|
3501003WL033110
|
DEEPAK MOHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937417520
|
|
Mr. DEEPAK MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Naugaon
|
UT-01-003-004-001/442
(KAFNAUL)
|
3501003000NRG24220220240256656
|
22/02/2024
|
Ujjala Devi
|
3501003WL033109
|
Ujjala Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417497
|
|
Mrs. UJLA W/O BHAGAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Naugaon
|
UT-01-003-004-001/72
(KAFNAUL)
|
3501003000NRG24220220240256646
|
22/02/2024
|
BHISHM SINGH
|
3501003WL033108
|
BHISHM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417500
|
|
Mr. BHISHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Naugaon
|
UT-01-003-004-001/89
(KAFNAUL)
|
3501003000NRG24220220240256650
|
22/02/2024
|
BACHANI DEVI
|
3501003WL033108
|
BACHANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417521
|
|
Mrs. BACHANI DEI W/O MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Naugaon
|
UT-01-003-004-001/98
(KAFNAUL)
|
3501003000NRG24220220240256658
|
22/02/2024
|
YOGESHWARI
|
3501003WL033109
|
YOGESHWARI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937417496
|
|
Ms. YOGESHWARI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99360
|
99360
|
|
|
|
|
|
|
|