|
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-01-003-002-001/58
(UPRADI)
|
3501003000NRG24281120230184802
|
28/11/2023
|
CHANDARPAL SINGH
|
3501003WL023112
|
CHANDARPAL SINGH
|
00112
|
YESB0DCBU06
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668983455
|
|
CHANDRAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-002-001/63
(UPRADI)
|
3501003000NRG24281120230184804
|
28/11/2023
|
ASALA DEVI
|
3501003WL023112
|
ASALA DEVI
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668983460
|
|
ASALADEVIWOMAHIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-022-001/56
(KOTI (THAKRAL))
|
3501003000NRG24281120230184786
|
28/11/2023
|
AWTAR SINGH
|
3501003WL023108
|
AWTAR SINGH
|
00112
|
YESB0DCBU06
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983457
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-022-001/76
(KOTI (THAKRAL))
|
3501003000NRG24281120230184788
|
28/11/2023
|
LAYBER SINGH
|
3501003WL023108
|
LAYBER SINGH
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668983458
|
|
LAYBERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-022-001/76
(KOTI (THAKRAL))
|
3501003000NRG24281120230184789
|
28/11/2023
|
SOBHAN DEVI
|
3501003WL023108
|
SOBHAN DEVI
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668983453
|
|
SOBHANDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-022-001/94
(KOTI (THAKRAL))
|
3501003000NRG24281120230184792
|
28/11/2023
|
KUSHUM DEVI
|
3501003WL023108
|
KUSHUM DEVI
|
00112
|
YESB0DCBU06
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668983456
|
|
KUSUMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-024-001/65
(KRISHNA)
|
3501003000NRG24281120230184796
|
28/11/2023
|
SURMA
|
3501003WL023110
|
SURMA
|
00112
|
YESB0DCBU06
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983454
|
|
SURMA WO SANTA LAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Naugaon
|
UT-01-003-039-001/22
(CHAPTADI)
|
3501003000NRG24281120230184757
|
28/11/2023
|
ANITA
|
3501003WL023104
|
ANITA
|
00112
|
YESB0DCBU06
|
460
|
460
|
Processed
|
20/01/2024
|
|
9668983459
|
|
ANITAWOSATYAPRASADSATYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-004-001/53
(KAFNAUL)
|
3501003000NRG24281120230184866
|
28/11/2023
|
DHARMIYAN
|
3501003WL023123
|
DHARMIYAN
|
00112
|
YESB0DCBU15
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668983451
|
|
DHARMIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-035-001/51
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184850
|
28/11/2023
|
SUNDAR SINGH
|
3501003WL023120
|
SUNDAR SINGH
|
00112
|
YESB0DCBU15
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668983450
|
|
SUNDERSINGHKAUSHILADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-035-001/53
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184852
|
28/11/2023
|
ANANDI DEVI
|
3501003WL023120
|
ANANDI DEVI
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668983461
|
|
ANANDIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-035-001/62
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184854
|
28/11/2023
|
JAYPAL SINGH
|
3501003WL023120
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9668983449
|
|
JAIPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-035-001/77
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184858
|
28/11/2023
|
DARSHANI DEVI
|
3501003WL023120
|
DARSHANI DEVI
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668983452
|
|
DARSHANIDEVIWOKHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-035-001/77
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184857
|
28/11/2023
|
KHAJAN SINGH
|
3501003WL023120
|
KHAJAN SINGH
|
00112
|
YESB0DCBU15
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668983462
|
|
KHAJANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-095-001/232
(RANA)
|
3501003000NRG24281120230184865
|
28/11/2023
|
ASHISH
|
3501003WL023122
|
ASHISH
|
00354
|
PUNB0206700
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668983468
|
|
ASHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-022-001/295
(KOTI (THAKRAL))
|
3501003000NRG24281120230184784
|
28/11/2023
|
BALENDRA SINGH
|
3501003WL023108
|
BALENDRA SINGH
|
00354
|
PUNB0469000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983483
|
|
BALENDRA SINGH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-035-001/47
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184849
|
28/11/2023
|
SUSHEELA DEVI
|
3501003WL023120
|
SUSHEELA DEVI
|
00354
|
PUNB0595600
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9668983490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Naugaon
|
UT-01-003-035-001/84
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184860
|
28/11/2023
|
CHANDRA MOHAN
|
3501003WL023120
|
CHANDRA MOHAN
|
00354
|
PUNB0595600
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668983491
|
|
Mr. CHANDRA MOHAN SINGH S/O DHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Naugaon
|
UT-01-003-050-001/143
(TINYA)
|
3501003000NRG24281120230184798
|
28/11/2023
|
VINIT
|
3501003WL023111
|
VINIT
|
00354
|
PUNB0595600
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983492
|
|
Mr. Vineet .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-002-001/228
(UPRADI)
|
3501003000NRG24281120230184801
|
28/11/2023
|
NEERU
|
3501003WL023112
|
NEERU
|
00354
|
PUNB0640800
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668983494
|
|
NERU D/O BIJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-022-001/277
(KOTI (THAKRAL))
|
3501003000NRG24281120230184780
|
28/11/2023
|
NEELAM DEVI
|
3501003WL023108
|
NEELAM DEVI
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983496
|
|
NEELAM DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-022-001/280
(KOTI (THAKRAL))
|
3501003000NRG24281120230184781
|
28/11/2023
|
RAJESHWARI
|
3501003WL023108
|
RAJESHWARI
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983499
|
|
MISS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-022-001/290
(KOTI (THAKRAL))
|
3501003000NRG24281120230184782
|
28/11/2023
|
KUSUM
|
3501003WL023108
|
KUSUM
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983495
|
|
KUSUM W-O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-022-001/291
(KOTI (THAKRAL))
|
3501003000NRG24281120230184783
|
28/11/2023
|
KIRAN CHAUHAN
|
3501003WL023108
|
KIRAN CHAUHAN
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983497
|
|
KIRAN RANA DO DHEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-022-001/297
(KOTI (THAKRAL))
|
3501003000NRG24281120230184785
|
28/11/2023
|
DEEKSHA
|
3501003WL023108
|
DEEKSHA
|
00354
|
PUNB0640800
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983500
|
|
DEEKSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-034-001/130
(GAIR BANAL)
|
3501003000NRG24281120230184761
|
28/11/2023
|
SHYAMI
|
3501003WL023105
|
SHYAMI
|
00354
|
PUNB0640800
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983433
|
|
MRS SHYAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-034-001/308
(GAIR BANAL)
|
3501003000NRG24281120230184765
|
28/11/2023
|
APANA
|
3501003WL023105
|
APANA
|
00354
|
PUNB0640800
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983498
|
|
APANA DO GULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-105-001/178
(SUNALDI)
|
3501003000NRG24281120230184821
|
28/11/2023
|
MAHESH
|
3501003WL023118
|
MAHESH
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668983435
|
|
MAHESH KUMAR S/O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-105-001/72
(SUNALDI)
|
3501003000NRG24281120230184825
|
28/11/2023
|
RAM KALA
|
3501003WL023118
|
RAM KALA
|
00354
|
PUNB0640800
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668983434
|
|
RAM KALA W/O ASHOK RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-002-001/115
(UPRADI)
|
3501003000NRG24281120230184799
|
28/11/2023
|
PRITHVIPAL SINGH
|
3501003WL023112
|
PRITHVIPAL SINGH
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668983446
|
|
MR PRITHVI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-002-001/63
(UPRADI)
|
3501003000NRG24281120230184803
|
28/11/2023
|
MAHIPAL SINGH
|
3501003WL023112
|
MAHIPAL SINGH
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668983470
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-022-001/179
(KOTI (THAKRAL))
|
3501003000NRG24281120230184776
|
28/11/2023
|
SUNARI
|
3501003WL023108
|
SUNARI
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983442
|
|
MRS SUNARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-022-001/276
(KOTI (THAKRAL))
|
3501003000NRG24281120230184779
|
28/11/2023
|
CHHUMA DEI
|
3501003WL023108
|
CHHUMA DEI
|
00415
|
SBIN0003290
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983463
|
|
MRS CHHUMA DEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-024-001/65
(KRISHNA)
|
3501003000NRG24281120230184795
|
28/11/2023
|
shntu lal
|
3501003WL023110
|
shntu lal
|
00415
|
SBIN0003290
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983441
|
|
Mr. SANT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Naugaon
|
UT-01-003-039-001/13
(CHAPTADI)
|
3501003000NRG24281120230184756
|
28/11/2023
|
REKHA
|
3501003WL023104
|
REKHA
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668983464
|
|
REKHA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-039-001/48
(CHAPTADI)
|
3501003000NRG24281120230184759
|
28/11/2023
|
PRABHA
|
3501003WL023104
|
PRABHA
|
00415
|
SBIN0003290
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668983469
|
|
PRABHA NAUTIYAL W\O JAGDISH PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-092-001/1
(MOLDA )
|
3501003000NRG24281120230184753
|
28/11/2023
|
PRAKASHI DEVI
|
3501003WL023102
|
PRAKASHI DEVI
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983471
|
|
MRS PRAKASHI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-098-001/46
(BAJRI)
|
3501003000NRG24281120230184754
|
28/11/2023
|
RANVEER SINGH
|
3501003WL023103
|
RANVEER SINGH
|
00415
|
SBIN0003290
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983445
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-004-001/166
(KAFNAUL)
|
3501003000NRG24281120230184867
|
28/11/2023
|
PAVITRA
|
3501003WL023124
|
PAVITRA
|
00415
|
SBIN0003567
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983482
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-022-001/275
(KOTI (THAKRAL))
|
3501003000NRG24281120230184778
|
28/11/2023
|
SAMITA
|
3501003WL023108
|
SAMITA
|
00415
|
SBIN0003567
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983481
|
|
MISS SAMITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-035-001/100
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184844
|
28/11/2023
|
RAMCHAND RAMOLA
|
3501003WL023120
|
RAMCHAND RAMOLA
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9668983443
|
|
RAMCHANDRAMOLASOBALAMSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-035-001/101
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184846
|
28/11/2023
|
BABITA RAWAT
|
3501003WL023120
|
BABITA RAWAT
|
00415
|
SBIN0003567
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983473
|
|
MRS BABITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-035-001/57
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184853
|
28/11/2023
|
DHAM SINGH
|
3501003WL023120
|
DHAM SINGH
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668983472
|
|
DHAMSINGHSOTARASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Naugaon
|
UT-01-003-035-001/76
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184856
|
28/11/2023
|
BABITA
|
3501003WL023120
|
BABITA
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668983480
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-035-001/76
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184855
|
28/11/2023
|
VIJAY MOHAN
|
3501003WL023120
|
VIJAY MOHAN
|
00415
|
SBIN0003567
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9668983479
|
|
VIJAYMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Naugaon
|
UT-01-003-087-001/130
(BHAUNTI)
|
3501003000NRG24281120230184735
|
28/11/2023
|
dineshlal
|
3501003WL023101
|
dineshlal
|
00415
|
SBIN0003567
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983475
|
|
Mr. DINESH DINESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
47
|
Naugaon
|
UT-01-003-022-001/82
(KOTI (THAKRAL))
|
3501003000NRG24281120230184790
|
28/11/2023
|
VINITA CHAHAN
|
3501003WL023108
|
VINITA CHAHAN
|
00415
|
SBIN0006805
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983447
|
|
VINEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-032-001/26
(GATU)
|
3501003000NRG24281120230184863
|
28/11/2023
|
SEEMA DEVI
|
3501003WL023121
|
SEEMA DEVI
|
00415
|
SBIN0006805
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983444
|
|
MRS SEEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
49
|
Naugaon
|
UT-01-003-022-001/260
(KOTI (THAKRAL))
|
3501003000NRG24281120230184777
|
28/11/2023
|
MONIKA
|
3501003WL023108
|
MONIKA
|
00415
|
SBIN0008229
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983474
|
|
MISS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-034-001/155
(GAIR BANAL)
|
3501003000NRG24281120230184762
|
28/11/2023
|
PRADEEP LAL
|
3501003WL023105
|
PRADEEP LAL
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668983466
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-034-001/306
(GAIR BANAL)
|
3501003000NRG24281120230184763
|
28/11/2023
|
RAVINDRA
|
3501003WL023105
|
RAVINDRA
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983476
|
|
MR RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-034-001/32
(GAIR BANAL)
|
3501003000NRG24281120230184766
|
28/11/2023
|
GOVIND RAM
|
3501003WL023105
|
GOVIND RAM
|
00415
|
SBIN0008229
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668983465
|
|
GOVIND RAM S/O SATANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-034-001/54
(GAIR BANAL)
|
3501003000NRG24281120230184767
|
28/11/2023
|
KALA DEVI
|
3501003WL023105
|
KALA DEVI
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983477
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-034-001/55
(GAIR BANAL)
|
3501003000NRG24281120230184768
|
28/11/2023
|
DURGI DEI
|
3501003WL023105
|
DURGI DEI
|
00415
|
SBIN0008229
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983478
|
|
MRS DURGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
55
|
Naugaon
|
UT-01-003-035-001/101
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184845
|
28/11/2023
|
VIPIN
|
3501003WL023120
|
VIPIN
|
00415
|
SBIN0010630
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983467
|
|
MR VIPIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-105-001/106
(SUNALDI)
|
3501003000NRG24281120230184809
|
28/11/2023
|
PRAVESH RANA
|
3501003WL023116
|
PRAVESH RANA
|
00468
|
UBIN0560189
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668983493
|
|
PRAVESH RANA S/O UDAY SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
57
|
Naugaon
|
UT-01-003-002-001/139
(UPRADI)
|
3501003000NRG24281120230184800
|
28/11/2023
|
SARDUL RAWAT
|
3501003WL023112
|
SARDUL RAWAT
|
00468
|
UBIN0567078
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668983507
|
|
SHARDUL RAWAT SO PRITHVIPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
Naugaon
|
UT-01-003-024-001/76
(KRISHNA)
|
3501003000NRG24281120230184797
|
28/11/2023
|
JIRAWALI
|
3501003WL023110
|
JIRAWALI
|
00468
|
UBIN0567078
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668983509
|
|
JEERAWALI WO KARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Naugaon
|
UT-01-003-039-001/49
(CHAPTADI)
|
3501003000NRG24281120230184760
|
28/11/2023
|
LAKHESHWARI
|
3501003WL023104
|
LAKHESHWARI
|
00468
|
UBIN0567078
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668983427
|
|
LAKHESHWARI WO LAKHIRAM NAUTIYAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Naugaon
|
UT-01-003-105-001/122
(SUNALDI)
|
3501003000NRG24281120230184818
|
28/11/2023
|
SUSHILA DEVI
|
3501003WL023118
|
SUSHILA DEVI
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668983432
|
|
SUSHEELA DEVI WO SHURVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
Naugaon
|
UT-01-003-105-001/139
(SUNALDI)
|
3501003000NRG24281120230184819
|
28/11/2023
|
ELAM
|
3501003WL023118
|
ELAM
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668983502
|
|
ELAM DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-105-001/157
(SUNALDI)
|
3501003000NRG24281120230184820
|
28/11/2023
|
KRITAMA
|
3501003WL023118
|
KRITAMA
|
00468
|
UBIN0567078
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983506
|
|
KRITMA DEVI WO KENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Naugaon
|
UT-01-003-105-001/178
(SUNALDI)
|
3501003000NRG24281120230184822
|
28/11/2023
|
NISHA
|
3501003WL023118
|
NISHA
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668983503
|
|
NISHA WO MAHESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Naugaon
|
UT-01-003-105-001/219
(SUNALDI)
|
3501003000NRG24281120230184810
|
28/11/2023
|
PURNI DEVI
|
3501003WL023116
|
PURNI DEVI
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668983512
|
|
POORNI DEVI WO MUSSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Naugaon
|
UT-01-003-105-001/70
(SUNALDI)
|
3501003000NRG24281120230184823
|
28/11/2023
|
KUNDAN SINGH
|
3501003WL023118
|
KUNDAN SINGH
|
00468
|
UBIN0567078
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668983513
|
|
KUNDAN SINGH SO SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Naugaon
|
UT-01-003-105-001/84
(SUNALDI)
|
3501003000NRG24281120230184826
|
28/11/2023
|
MEENA
|
3501003WL023118
|
MEENA
|
00468
|
UBIN0567078
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9668983504
|
|
MEENA WO MANOJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Naugaon
|
UT-01-003-105-001/87
(SUNALDI)
|
3501003000NRG24281120230184807
|
28/11/2023
|
PARMILA
|
3501003WL023114
|
PARMILA
|
00468
|
UBIN0567078
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983501
|
|
PRAMILA WO YOGENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Naugaon
|
UT-01-003-105-001/95
(SUNALDI)
|
3501003000NRG24281120230184811
|
28/11/2023
|
SAROJ
|
3501003WL023116
|
SAROJ
|
00468
|
UBIN0567078
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983505
|
|
SAROJ DEVI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30130
|
30130
|
|
|
|
|
|
|
|
|
69
|
Naugaon
|
UT-01-003-035-001/3
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184847
|
28/11/2023
|
SIMAL LAL
|
3501003WL023120
|
SIMAL LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668983489
|
|
Mr. SIMAL . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Naugaon
|
UT-01-003-035-001/51
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184851
|
28/11/2023
|
Kaushila Devi
|
3501003WL023120
|
Kaushila Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/01/2024
|
|
9668983430
|
Account closed
|
|
|
|
71
|
Naugaon
|
UT-01-003-035-001/89
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184861
|
28/11/2023
|
MALCHAND
|
3501003WL023120
|
MALCHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668983448
|
|
Mr. MALCHAND M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Naugaon
|
UT-01-003-035-001/90
(GAIR MUGARSANTI)
|
3501003000NRG24281120230184862
|
28/11/2023
|
PURAN CHAND
|
3501003WL023120
|
PURAN CHAND
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668983508
|
|
Mr. PURAN CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Naugaon
|
UT-01-003-087-001/15
(BHAUNTI)
|
3501003000NRG24281120230184736
|
28/11/2023
|
VIJAYPAL
|
3501003WL023101
|
VIJAYPAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668983440
|
|
Mr. VIJAYPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Naugaon
|
UT-01-003-087-001/37
(BHAUNTI)
|
3501003000NRG24281120230184737
|
28/11/2023
|
VEERENDRA SINGH
|
3501003WL023101
|
VEERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668983487
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Naugaon
|
UT-01-003-087-001/39
(BHAUNTI)
|
3501003000NRG24281120230184738
|
28/11/2023
|
NARAYAN SINGH
|
3501003WL023101
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983437
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Naugaon
|
UT-01-003-087-001/4
(BHAUNTI)
|
3501003000NRG24281120230184740
|
28/11/2023
|
ASLA DEVI
|
3501003WL023101
|
ASLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983429
|
|
Mrs. ASALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Naugaon
|
UT-01-003-087-001/4
(BHAUNTI)
|
3501003000NRG24281120230184739
|
28/11/2023
|
KIRPAL SINGH
|
3501003WL023101
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983484
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Naugaon
|
UT-01-003-087-001/4
(BHAUNTI)
|
3501003000NRG24281120230184741
|
28/11/2023
|
MANOJ
|
3501003WL023101
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983428
|
|
Mr. MANOJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Naugaon
|
UT-01-003-087-001/40
(BHAUNTI)
|
3501003000NRG24281120230184742
|
28/11/2023
|
PIRAM SINGH
|
3501003WL023101
|
PIRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983485
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Naugaon
|
UT-01-003-087-001/49
(BHAUNTI)
|
3501003000NRG24281120230184744
|
28/11/2023
|
ANU
|
3501003WL023101
|
ANU
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983438
|
|
Mr. ANNU SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Naugaon
|
UT-01-003-087-001/49
(BHAUNTI)
|
3501003000NRG24281120230184745
|
28/11/2023
|
NAGEEN
|
3501003WL023101
|
NAGEEN
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983515
|
|
Mrs. NAGINA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Naugaon
|
UT-01-003-087-001/5
(BHAUNTI)
|
3501003000NRG24281120230184746
|
28/11/2023
|
SUNDALA DEVI
|
3501003WL023101
|
SUNDALA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983514
|
|
Mrs. SUNDALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Naugaon
|
UT-01-003-087-001/50
(BHAUNTI)
|
3501003000NRG24281120230184748
|
28/11/2023
|
RANJEETA DEVI
|
3501003WL023101
|
RANJEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668983486
|
|
Mrs. RANJEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Naugaon
|
UT-01-003-087-001/51
(BHAUNTI)
|
3501003000NRG24281120230184749
|
28/11/2023
|
VIJAL SINGH
|
3501003WL023101
|
VIJAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668983488
|
|
Mr. VIJAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Naugaon
|
UT-01-003-087-001/53
(BHAUNTI)
|
3501003000NRG24281120230184750
|
28/11/2023
|
ARAJUN SINGH
|
3501003WL023101
|
ARAJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668983439
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Naugaon
|
UT-01-003-087-001/82
(BHAUNTI)
|
3501003000NRG24281120230184751
|
28/11/2023
|
KHAJAN LAL
|
3501003WL023101
|
KHAJAN LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668983510
|
|
Mr. KHAJAN LAL S/O BARFIYA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Naugaon
|
UT-01-003-110-001/23
(KEWALGAON)
|
3501003000NRG24281120230184773
|
28/11/2023
|
Lakhi Ram
|
3501003WL023107
|
Lakhi Ram
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668983511
|
|
Mr. LAKHI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Naugaon
|
UT-01-003-110-001/91
(KEWALGAON)
|
3501003000NRG24281120230184774
|
28/11/2023
|
HEERA SINGH
|
3501003WL023107
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668983436
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Naugaon
|
UT-01-003-110-001/91
(KEWALGAON)
|
3501003000NRG24281120230184775
|
28/11/2023
|
MUSSHI DEVI
|
3501003WL023107
|
MUSSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9668983431
|
|
Mrs. MOSSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181240
|
181240
|
|
|
|
|
|
|
|