|
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-01-003-086-001/106-A
(BHATIYA)
|
3501003000NRG23060520220019631
|
06/05/2022
|
JAGDEV SINGH
|
3501003WL002364
|
JAGDEV SINGH
|
00078
|
CNRB0002444
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803830
|
|
JAGDEVSINGHSONAINSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-024-001/25
(KRISHNA)
|
3501003000NRG23060520220018952
|
06/05/2022
|
DIL KUMARI
|
3501003WL002275
|
DIL KUMARI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803789
|
|
DILKUMARI WO DHANPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Naugaon
|
UT-01-003-074-001/49
(FARI)
|
3501003000NRG23060520220018664
|
06/05/2022
|
LAXMI DEVI
|
3501003WL002249
|
LAXMI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803915
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-074-001/93
(FARI)
|
3501003000NRG23060520220018667
|
06/05/2022
|
REENA DEVI
|
3501003WL002249
|
REENA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803916
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-086-001/105-A
(BHATIYA)
|
3501003000NRG23060520220019630
|
06/05/2022
|
SUMITRA
|
3501003WL002364
|
SUMITRA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803917
|
|
SUMITRIDEVIEOPURANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-086-001/106-A
(BHATIYA)
|
3501003000NRG23060520220019632
|
06/05/2022
|
MOHANI DEVI
|
3501003WL002364
|
MOHANI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803807
|
|
MUNNIDEVIWOJAGDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-089-002/3
(MASALGAON)
|
3501003000NRG23060520220018882
|
06/05/2022
|
DEEP CHAND
|
3501003WL002267
|
DEEP CHAND
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803790
|
|
DEEPACHANDKAURIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-089-002/39
(MASALGAON)
|
3501003000NRG23060520220018575
|
06/05/2022
|
LOKENDRA SINGH
|
3501003WL002237
|
LOKENDRA SINGH
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803791
|
|
LOKENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-089-002/41
(MASALGAON)
|
3501003000NRG23060520220018558
|
06/05/2022
|
RAMESH LAL
|
3501003WL002236
|
RAMESH LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803795
|
|
RAMESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-089-002/43
(MASALGAON)
|
3501003000NRG23060520220018560
|
06/05/2022
|
VIJALI DEVI
|
3501003WL002236
|
VIJALI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803792
|
|
VIJALIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-089-002/48
(MASALGAON)
|
3501003000NRG23060520220018563
|
06/05/2022
|
SAUBI
|
3501003WL002236
|
SAUBI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803793
|
|
SAUBI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-089-002/51
(MASALGAON)
|
3501003000NRG23060520220018576
|
06/05/2022
|
HARIPA LAL
|
3501003WL002237
|
HARIPA LAL
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803798
|
|
HARIPALALSOPINATHIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-089-002/56
(MASALGAON)
|
3501003000NRG23060520220018567
|
06/05/2022
|
DOLIYA LAL
|
3501003WL002236
|
DOLIYA LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803799
|
|
DOLIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-089-002/58
(MASALGAON)
|
3501003000NRG23060520220018569
|
06/05/2022
|
DARSHAN LAL
|
3501003WL002236
|
DARSHAN LAL
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803796
|
|
DARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-089-002/64
(MASALGAON)
|
3501003000NRG23060520220018886
|
06/05/2022
|
RAJESH
|
3501003WL002267
|
RAJESH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803797
|
|
RAJESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-089-002/79
(MASALGAON)
|
3501003000NRG23060520220018891
|
06/05/2022
|
DENESH LAL
|
3501003WL002267
|
DENESH LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803794
|
|
KUSUMDINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-007-001/34
(KALOGI)
|
3501003000NRG23060520220018926
|
06/05/2022
|
ATAR SINGH
|
3501003WL002271
|
ATAR SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803800
|
|
ATARSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-007-001/38
(KALOGI)
|
3501003000NRG23060520220018929
|
06/05/2022
|
ABALA DEVI
|
3501003WL002271
|
ABALA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803809
|
|
ABLADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-018-003/146
(KUAAN)
|
3501003000NRG23060520220018923
|
06/05/2022
|
VIJAY SINGH
|
3501003WL002270
|
VIJAY SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803914
|
|
Mr. VIJAY SINGH S/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Naugaon
|
UT-01-003-051-001/127
(TUNALKA )
|
3501003000NRG23060520220019567
|
06/05/2022
|
MEPAT LAL
|
3501003WL002356
|
MEPAT LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803810
|
|
MEPATLALSOGIMTULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-051-001/171
(TUNALKA )
|
3501003000NRG23060520220019575
|
06/05/2022
|
SANJANA
|
3501003WL002356
|
SANJANA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803805
|
|
SANJEETAWOVASUDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-051-001/28
(TUNALKA )
|
3501003000NRG23060520220019615
|
06/05/2022
|
SANJEETA
|
3501003WL002361
|
SANJEETA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803814
|
|
SANGEETAASWALWOSHRIHARDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-051-001/39
(TUNALKA )
|
3501003000NRG23060520220019616
|
06/05/2022
|
KAMAL CHAND
|
3501003WL002361
|
KAMAL CHAND
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803801
|
|
KAMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-051-001/42
(TUNALKA )
|
3501003000NRG23060520220019617
|
06/05/2022
|
UJJAL DEI
|
3501003WL002361
|
UJJAL DEI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803802
|
|
MR UJVAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-051-001/96
(TUNALKA )
|
3501003000NRG23060520220019582
|
06/05/2022
|
RANJEET SINGH
|
3501003WL002356
|
RANJEET SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803812
|
|
RANJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-051-001/96
(TUNALKA )
|
3501003000NRG23060520220019583
|
06/05/2022
|
SAROJ DEVI
|
3501003WL002356
|
SAROJ DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803806
|
|
SAROJDEVIWORANGEETKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-086-001/100-A
(BHATIYA)
|
3501003000NRG23060520220019625
|
06/05/2022
|
KHAJN SINGH
|
3501003WL002364
|
KHAJN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803811
|
|
KHAJAN SINGH SO KESHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
Naugaon
|
UT-01-003-086-001/175-A
(BHATIYA)
|
3501003000NRG23060520220018697
|
06/05/2022
|
FAKIRA
|
3501003WL002251
|
FAKIRA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803808
|
|
FAKEERA LAL SO KUJA LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Naugaon
|
UT-01-003-113-001/11
(MATIYALI)
|
3501003000NRG23060520220019621
|
06/05/2022
|
JAYA LAL
|
3501003WL002362
|
JAYA LAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803803
|
|
JELALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-114-001/111
(BHATIAPRATHAM)
|
3501003000NRG23060520220019610
|
06/05/2022
|
MATHURA PRASAD
|
3501003WL002360
|
MATHURA PRASAD
|
00112
|
YESB0DCBU15
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803804
|
|
MATHURA PRASAD S/O LAKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-114-001/63
(BHATIAPRATHAM)
|
3501003000NRG23060520220019591
|
06/05/2022
|
KAMAL DAS
|
3501003WL002358
|
KAMAL DAS
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803813
|
|
KAMAL DAS SO RUKAM DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37701
|
37701
|
|
|
|
|
|
|
|
|
32
|
Naugaon
|
UT-01-003-086-001/24-A
(BHATIYA)
|
3501003000NRG23060520220018749
|
06/05/2022
|
ANJANA
|
3501003WL002255
|
ANJANA
|
00354
|
PUNB0595600
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803867
|
|
ANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-074-001/108
(FARI)
|
3501003000NRG23060520220018654
|
06/05/2022
|
SARMILA DEVI
|
3501003WL002249
|
SARMILA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803870
|
|
SHARMILA W/O SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-086-001/158-A
(BHATIYA)
|
3501003000NRG23060520220018694
|
06/05/2022
|
SUNITA
|
3501003WL002251
|
SUNITA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803874
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-086-001/168-A
(BHATIYA)
|
3501003000NRG23060520220018695
|
06/05/2022
|
SARDAR
|
3501003WL002251
|
SARDAR
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803875
|
|
MR SARDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-086-001/24-A
(BHATIYA)
|
3501003000NRG23060520220018748
|
06/05/2022
|
DINESH LAL
|
3501003WL002255
|
DINESH LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803868
|
|
ANJANADINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-086-001/35-A
(BHATIYA)
|
3501003000NRG23060520220018704
|
06/05/2022
|
BHURI DEVI
|
3501003WL002251
|
BHURI DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803873
|
|
BHURI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-086-001/43-A
(BHATIYA)
|
3501003000NRG23060520220018705
|
06/05/2022
|
SHAKUNTALA
|
3501003WL002251
|
SHAKUNTALA
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803877
|
|
SAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-089-002/24
(MASALGAON)
|
3501003000NRG23060520220018574
|
06/05/2022
|
POONAM CHOUHAN
|
3501003WL002237
|
POONAM CHOUHAN
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803872
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-089-002/40
(MASALGAON)
|
3501003000NRG23060520220018556
|
06/05/2022
|
SURESH LAL
|
3501003WL002236
|
SURESH LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803876
|
|
SURESH LAL SO SAYARU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-089-002/56
(MASALGAON)
|
3501003000NRG23060520220018568
|
06/05/2022
|
MEEMA DEVI
|
3501003WL002236
|
MEEMA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1267803871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Naugaon
|
UT-01-003-114-001/47
(BHATIAPRATHAM)
|
3501003000NRG23060520220019588
|
06/05/2022
|
NEELAM DOBHAL
|
3501003WL002358
|
NEELAM DOBHAL
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803869
|
|
NEELAM W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-114-001/86
(BHATIAPRATHAM)
|
3501003000NRG23060520220019612
|
06/05/2022
|
MADAN MOHAN DIMARI
|
3501003WL002360
|
MADAN MOHAN DIMARI
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803878
|
|
MADAN MOHAN DIMRI SO SURAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
44
|
Naugaon
|
UT-01-003-024-001/123
(KRISHNA)
|
3501003000NRG23060520220018949
|
06/05/2022
|
FAKIRI DEVI
|
3501003WL002275
|
FAKIRI DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803815
|
|
FAKIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-024-001/27
(KRISHNA)
|
3501003000NRG23060520220018954
|
06/05/2022
|
PRAMEELA
|
3501003WL002275
|
PRAMEELA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803836
|
|
PRAMILA WO PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Naugaon
|
UT-01-003-024-001/28
(KRISHNA)
|
3501003000NRG23060520220018956
|
06/05/2022
|
CHANDRA KALA
|
3501003WL002275
|
CHANDRA KALA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803816
|
|
CHANDRKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-074-001/100
(FARI)
|
3501003000NRG23060520220018670
|
06/05/2022
|
NITESH
|
3501003WL002250
|
NITESH
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803842
|
|
MR NITESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-074-001/13
(FARI)
|
3501003000NRG23060520220018678
|
06/05/2022
|
NAVEEN
|
3501003WL002250
|
NAVEEN
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803832
|
|
MR NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-074-001/32
(FARI)
|
3501003000NRG23060520220018663
|
06/05/2022
|
AJAYPAL SINGH
|
3501003WL002249
|
AJAYPAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803819
|
|
MR AJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-074-001/9
(FARI)
|
3501003000NRG23060520220018691
|
06/05/2022
|
SAUGU LAL
|
3501003WL002250
|
SAUGU LAL
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803820
|
|
MR SAYABU S O ALMU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-074-001/95
(FARI)
|
3501003000NRG23060520220018668
|
06/05/2022
|
MINIKA DEVI
|
3501003WL002249
|
MINIKA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803846
|
|
MRS MENIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-074-001/97
(FARI)
|
3501003000NRG23060520220018693
|
06/05/2022
|
KAMALA
|
3501003WL002250
|
KAMALA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803910
|
|
MRS KAMLA ARYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-089-002/1
(MASALGAON)
|
3501003000NRG23060520220018877
|
06/05/2022
|
TARA CHAND
|
3501003WL002267
|
TARA CHAND
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803834
|
|
TARAA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-089-002/11
(MASALGAON)
|
3501003000NRG23060520220018878
|
06/05/2022
|
SURTAMA DEVI
|
3501003WL002267
|
SURTAMA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803849
|
|
MRS SURTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-089-002/2
(MASALGAON)
|
3501003000NRG23060520220018881
|
06/05/2022
|
JAGATU
|
3501003WL002267
|
JAGATU
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803839
|
|
MR JAGATU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-089-002/40
(MASALGAON)
|
3501003000NRG23060520220018557
|
06/05/2022
|
MEEMA DEVI
|
3501003WL002236
|
MEEMA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803911
|
|
MRS MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-089-002/41
(MASALGAON)
|
3501003000NRG23060520220018559
|
06/05/2022
|
BIJALI DEVI
|
3501003WL002236
|
BIJALI DEVI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803848
|
|
MRS BEJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-089-002/48
(MASALGAON)
|
3501003000NRG23060520220018562
|
06/05/2022
|
PYARE LAL
|
3501003WL002236
|
PYARE LAL
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1267803818
|
|
MR PYARE LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-089-002/5
(MASALGAON)
|
3501003000NRG23060520220018884
|
06/05/2022
|
FAKEER CHAND
|
3501003WL002267
|
FAKEER CHAND
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803843
|
|
MR FAKEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-089-002/61
(MASALGAON)
|
3501003000NRG23060520220018570
|
06/05/2022
|
KUJI DEVI
|
3501003WL002236
|
KUJI DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803847
|
|
MRS KUJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-089-002/65
(MASALGAON)
|
3501003000NRG23060520220018571
|
06/05/2022
|
SISAMA
|
3501003WL002236
|
SISAMA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803840
|
|
MRS SISAMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-089-002/77
(MASALGAON)
|
3501003000NRG23060520220018890
|
06/05/2022
|
RATNA DEEE
|
3501003WL002267
|
RATNA DEEE
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803852
|
|
MS RATNA DEEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-089-002/8
(MASALGAON)
|
3501003000NRG23060520220018892
|
06/05/2022
|
DEVENDRA CHAND
|
3501003WL002267
|
DEVENDRA CHAND
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803853
|
|
DEVENDRA CHAND SO GUMAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-114-001/80
(BHATIAPRATHAM)
|
3501003000NRG23060520220019592
|
06/05/2022
|
RAM PRASAD DIMARI
|
3501003WL002358
|
RAM PRASAD DIMARI
|
00415
|
SBIN0003290
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803833
|
|
RAM PRASAD S/O LUDRI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49629
|
49629
|
|
|
|
|
|
|
|
|
65
|
Naugaon
|
UT-01-003-018-001/122
(KUAAN)
|
3501003000NRG23060520220018916
|
06/05/2022
|
RAMESH LAL
|
3501003WL002270
|
RAMESH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803854
|
|
RAMESH S/O PHATAKU
|
IDBI BANK(607095)
|
|
66
|
Naugaon
|
UT-01-003-018-002/105
(KUAAN)
|
3501003000NRG23060520220018917
|
06/05/2022
|
VIJAYPAL SINGH
|
3501003WL002270
|
VIJAYPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803837
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-051-001/123
(TUNALKA )
|
3501003000NRG23060520220019566
|
06/05/2022
|
RAJKUMARI
|
3501003WL002356
|
RAJKUMARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803835
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-051-001/145
(TUNALKA )
|
3501003000NRG23060520220019568
|
06/05/2022
|
REENA DEV I
|
3501003WL002356
|
REENA DEV I
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803841
|
|
MRS REENA DEVI 9411733997
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-051-001/149
(TUNALKA )
|
3501003000NRG23060520220019570
|
06/05/2022
|
ANITA DEVI
|
3501003WL002356
|
ANITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803845
|
|
MRS ANITA DEVI 8979665250
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-051-001/150
(TUNALKA )
|
3501003000NRG23060520220019571
|
06/05/2022
|
RAJKUMAR
|
3501003WL002356
|
RAJKUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803850
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-051-001/155
(TUNALKA )
|
3501003000NRG23060520220019574
|
06/05/2022
|
BASANTIDEVI
|
3501003WL002356
|
BASANTIDEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803844
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-051-001/82
(TUNALKA )
|
3501003000NRG23060520220019581
|
06/05/2022
|
PHULPAYRI
|
3501003WL002356
|
PHULPAYRI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803823
|
|
MRS PHOOL PYARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-082-001/63
(BINGSI)
|
3501003000NRG23060520220019624
|
06/05/2022
|
CHAIN SINGH
|
3501003WL002363
|
CHAIN SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803821
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-086-001/102-A
(BHATIYA)
|
3501003000NRG23060520220019627
|
06/05/2022
|
DHARM SINGH
|
3501003WL002364
|
DHARM SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803817
|
|
DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-086-001/105-A
(BHATIYA)
|
3501003000NRG23060520220019629
|
06/05/2022
|
PURN SINGH
|
3501003WL002364
|
PURN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803826
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-086-001/107-A
(BHATIYA)
|
3501003000NRG23060520220019633
|
06/05/2022
|
AJAYPA SINGH
|
3501003WL002364
|
AJAYPA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803827
|
|
AJAYPAL SINGH SO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Naugaon
|
UT-01-003-086-001/117-A
(BHATIYA)
|
3501003000NRG23060520220019638
|
06/05/2022
|
DIRGHPAL SINGH
|
3501003WL002364
|
DIRGHPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803828
|
|
DHEERGHAPAL SO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Naugaon
|
UT-01-003-086-001/12-A
(BHATIYA)
|
3501003000NRG23060520220018737
|
06/05/2022
|
PINKESH
|
3501003WL002255
|
PINKESH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803829
|
|
MR PINKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-086-001/13-A
(BHATIYA)
|
3501003000NRG23060520220018738
|
06/05/2022
|
BIHARI LAL
|
3501003WL002255
|
BIHARI LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803831
|
|
MR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-086-001/141-A
(BHATIYA)
|
3501003000NRG23060520220018740
|
06/05/2022
|
ANUP
|
3501003WL002255
|
ANUP
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803851
|
|
ANUP RANA S/O ARVIND SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Naugaon
|
UT-01-003-086-001/35-A
(BHATIYA)
|
3501003000NRG23060520220018703
|
06/05/2022
|
SUPA LAL
|
3501003WL002251
|
SUPA LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803913
|
|
SUPA SO PANCHMU
|
UNION BANK OF INDIA(508500)
|
|
82
|
Naugaon
|
UT-01-003-086-001/95-A
(BHATIYA)
|
3501003000NRG23060520220018753
|
06/05/2022
|
BASU DEVI
|
3501003WL002255
|
BASU DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803825
|
|
JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-086-001/95-A
(BHATIYA)
|
3501003000NRG23060520220018752
|
06/05/2022
|
JAGAT SINGH
|
3501003WL002255
|
JAGAT SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803824
|
|
JAGAT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-114-001/102
(BHATIAPRATHAM)
|
3501003000NRG23060520220019609
|
06/05/2022
|
SHOBHA RAM DOBHAL
|
3501003WL002360
|
SHOBHA RAM DOBHAL
|
00415
|
SBIN0003567
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803838
|
|
MR SHOBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-114-001/58
(BHATIAPRATHAM)
|
3501003000NRG23060520220019590
|
06/05/2022
|
NIRMAL PRASAD
|
3501003WL002358
|
NIRMAL PRASAD
|
00415
|
SBIN0003567
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803912
|
|
MR NIRMAL PRASAD DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-114-001/9
(BHATIAPRATHAM)
|
3501003000NRG23060520220019613
|
06/05/2022
|
MUNSHI RAM
|
3501003WL002360
|
MUNSHI RAM
|
00415
|
SBIN0003567
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267803822
|
|
MUNSHI RAM SO RAMANAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60705
|
60705
|
|
|
|
|
|
|
|
|
87
|
Naugaon
|
UT-01-003-024-001/113
(KRISHNA)
|
3501003000NRG23060520220018948
|
06/05/2022
|
POONAM
|
3501003WL002275
|
POONAM
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803909
|
|
POONAM BARTHAWAL WO VINOD BARTHAWAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
Naugaon
|
UT-01-003-074-001/13
(FARI)
|
3501003000NRG23060520220018679
|
06/05/2022
|
NIRMALA DEVI
|
3501003WL002250
|
NIRMALA DEVI
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267803879
|
|
MS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-086-001/102-A
(BHATIYA)
|
3501003000NRG23060520220019628
|
06/05/2022
|
JAMOTARI
|
3501003WL002364
|
JAMOTARI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803880
|
|
JAMOTRI DEVI WO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
Naugaon
|
UT-01-003-086-001/112-A
(BHATIYA)
|
3501003000NRG23060520220019636
|
06/05/2022
|
BHAJAN SINGH
|
3501003WL002364
|
BHAJAN SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803888
|
|
BHAJAN SINGH SO NAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
Naugaon
|
UT-01-003-086-001/112-A
(BHATIYA)
|
3501003000NRG23060520220019637
|
06/05/2022
|
PRATIMA DEVI
|
3501003WL002364
|
PRATIMA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803891
|
|
PRATIMA DEVI WO BHAJAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
92
|
Naugaon
|
UT-01-003-086-001/172-A
(BHATIYA)
|
3501003000NRG23060520220018742
|
06/05/2022
|
TARE
|
3501003WL002255
|
TARE
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803886
|
|
TARE LAL S/O CHHOTEEYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Naugaon
|
UT-01-003-086-001/179-A
(BHATIYA)
|
3501003000NRG23060520220018699
|
06/05/2022
|
PRIYANK
|
3501003WL002251
|
PRIYANK
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803890
|
|
PRIYANKA WO SUBODH
|
UNION BANK OF INDIA(508500)
|
|
94
|
Naugaon
|
UT-01-003-086-001/184-A
(BHATIYA)
|
3501003000NRG23060520220018743
|
06/05/2022
|
BACHANI
|
3501003WL002255
|
BACHANI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803889
|
|
VACHANI WO DURGU
|
UNION BANK OF INDIA(508500)
|
|
95
|
Naugaon
|
UT-01-003-086-001/185-A
(BHATIYA)
|
3501003000NRG23060520220018744
|
06/05/2022
|
RAJ KUMAR
|
3501003WL002255
|
RAJ KUMAR
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803885
|
|
RAJKUMAR SO DURGU
|
UNION BANK OF INDIA(508500)
|
|
96
|
Naugaon
|
UT-01-003-086-001/185-A
(BHATIYA)
|
3501003000NRG23060520220018745
|
06/05/2022
|
RAMU DEVI
|
3501003WL002255
|
RAMU DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803887
|
|
RAM DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
Naugaon
|
UT-01-003-086-001/211-A
(BHATIYA)
|
3501003000NRG23060520220019639
|
06/05/2022
|
UPENDRA SINGH
|
3501003WL002364
|
UPENDRA SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803884
|
|
UPENDRA SINGH SO DHARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Naugaon
|
UT-01-003-086-001/33-A
(BHATIYA)
|
3501003000NRG23060520220018750
|
06/05/2022
|
MUNNI LAL
|
3501003WL002255
|
MUNNI LAL
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267803881
|
|
MUNNI LAL SO CHOTIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
Naugaon
|
UT-01-003-089-002/45
(MASALGAON)
|
3501003000NRG23060520220018561
|
06/05/2022
|
JATNI
|
3501003WL002236
|
JATNI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803892
|
|
JATNI SO HIGA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Naugaon
|
UT-01-003-089-002/49
(MASALGAON)
|
3501003000NRG23060520220018564
|
06/05/2022
|
VARU LAL
|
3501003WL002236
|
VARU LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803882
|
|
VARU LAL SO MUSSA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Naugaon
|
UT-01-003-089-002/50
(MASALGAON)
|
3501003000NRG23060520220018565
|
06/05/2022
|
GANGU LAL
|
3501003WL002236
|
GANGU LAL
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267803894
|
|
GANGU SO LAKHANIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Naugaon
|
UT-01-003-089-002/53
(MASALGAON)
|
3501003000NRG23060520220018566
|
06/05/2022
|
SULI DEVI
|
3501003WL002236
|
SULI DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803883
|
|
SULOCHANA WO GULBIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
Naugaon
|
UT-01-003-114-001/85
(BHATIAPRATHAM)
|
3501003000NRG23060520220019594
|
06/05/2022
|
BANEETA
|
3501003WL002358
|
BANEETA
|
00468
|
UBIN0567078
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803908
|
|
BANEETA WO MAHADEV
|
UNION BANK OF INDIA(508500)
|
|
104
|
Naugaon
|
UT-01-003-114-001/85
(BHATIAPRATHAM)
|
3501003000NRG23060520220019593
|
06/05/2022
|
MAHADEV
|
3501003WL002358
|
MAHADEV
|
00468
|
UBIN0567078
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267803893
|
|
Mr. MAHADEV PRASAD DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
105
|
Naugaon
|
UT-01-003-007-001/35
(KALOGI)
|
3501003000NRG23060520220018927
|
06/05/2022
|
BHAJAN SINGH
|
3501003WL002271
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803860
|
|
Mr. BHAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Naugaon
|
UT-01-003-007-001/37
(KALOGI)
|
3501003000NRG23060520220018928
|
06/05/2022
|
SAKAL SINGH
|
3501003WL002271
|
SAKAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803904
|
|
Mr. SAKAL CHAND S/O MUSA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Naugaon
|
UT-01-003-007-001/39
(KALOGI)
|
3501003000NRG23060520220018930
|
06/05/2022
|
BALAM SINGH
|
3501003WL002271
|
BALAM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803864
|
|
Mr. BALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Naugaon
|
UT-01-003-007-001/60
(KALOGI)
|
3501003000NRG23060520220018932
|
06/05/2022
|
MAIHARBAN SINGH
|
3501003WL002271
|
MAIHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267803897
|
|
Mr. MAIHARBAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Naugaon
|
UT-01-003-018-002/105
(KUAAN)
|
3501003000NRG23060520220018918
|
06/05/2022
|
JYOTI DEVI
|
3501003WL002270
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803863
|
|
Mrs. JYOTI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Naugaon
|
UT-01-003-018-002/107
(KUAAN)
|
3501003000NRG23060520220018919
|
06/05/2022
|
BANITA
|
3501003WL002270
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803905
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Naugaon
|
UT-01-003-018-002/114
(KUAAN)
|
3501003000NRG23060520220018920
|
06/05/2022
|
PRATIMA DEVI
|
3501003WL002270
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803906
|
|
Mrs. PRATIMA W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Naugaon
|
UT-01-003-018-003/84
(KUAAN)
|
3501003000NRG23060520220018894
|
06/05/2022
|
BHAGRI DEVI
|
3501003WL002268
|
BHAGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803862
|
|
Mrs. BHAGRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Naugaon
|
UT-01-003-018-003/84
(KUAAN)
|
3501003000NRG23060520220018893
|
06/05/2022
|
VEER SINGH
|
3501003WL002268
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803855
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
Naugaon
|
UT-01-003-018-003/98
(KUAAN)
|
3501003000NRG23060520220018895
|
06/05/2022
|
KUMARI DEVI
|
3501003WL002268
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803903
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
Naugaon
|
UT-01-003-042-001/10
(JARDA)
|
3501003000NRG23060520220018896
|
06/05/2022
|
CHANDRAMA DEVI
|
3501003WL002269
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803859
|
|
Mrs. CHANDRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
Naugaon
|
UT-01-003-042-001/107
(JARDA)
|
3501003000NRG23060520220018897
|
06/05/2022
|
UMED SINGH
|
3501003WL002269
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803896
|
|
Mr. UMED SINGH S/O TEEKA RAM VILL JARDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
Naugaon
|
UT-01-003-042-001/110
(JARDA)
|
3501003000NRG23060520220018898
|
06/05/2022
|
SUNITA DEVI
|
3501003WL002269
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803899
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
118
|
Naugaon
|
UT-01-003-042-001/111
(JARDA)
|
3501003000NRG23060520220018899
|
06/05/2022
|
UMED SINGH
|
3501003WL002269
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803898
|
|
MR UMED SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-042-001/19
(JARDA)
|
3501003000NRG23060520220018904
|
06/05/2022
|
SURJAN SINGH
|
3501003WL002269
|
SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803865
|
|
Mr. SURJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Naugaon
|
UT-01-003-042-001/21
(JARDA)
|
3501003000NRG23060520220018905
|
06/05/2022
|
SORAT SINGH
|
3501003WL002269
|
SORAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267803858
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Naugaon
|
UT-01-003-042-001/27
(JARDA)
|
3501003000NRG23060520220018906
|
06/05/2022
|
JAIPAL SINGH
|
3501003WL002269
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803857
|
|
Mr. JAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Naugaon
|
UT-01-003-042-001/27
(JARDA)
|
3501003000NRG23060520220018907
|
06/05/2022
|
PURANI DEVI
|
3501003WL002269
|
PURANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803902
|
|
Mrs. PURANI DEVI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
Naugaon
|
UT-01-003-042-001/38
(JARDA)
|
3501003000NRG23060520220018908
|
06/05/2022
|
KAMAL SINGH
|
3501003WL002269
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803895
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Naugaon
|
UT-01-003-042-001/45
(JARDA)
|
3501003000NRG23060520220018909
|
06/05/2022
|
CHAIN SINGH
|
3501003WL002269
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803866
|
|
CHAIN SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Naugaon
|
UT-01-003-042-001/46
(JARDA)
|
3501003000NRG23060520220018910
|
06/05/2022
|
MIJAN SINGH
|
3501003WL002269
|
MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803861
|
|
MIJAN SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Naugaon
|
UT-01-003-042-001/72
(JARDA)
|
3501003000NRG23060520220018912
|
06/05/2022
|
SOBAN SINGH
|
3501003WL002269
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803856
|
|
Mr. SOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Naugaon
|
UT-01-003-042-001/77
(JARDA)
|
3501003000NRG23060520220018913
|
06/05/2022
|
MEENA DEVI
|
3501003WL002269
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803900
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
Naugaon
|
UT-01-003-042-001/92
(JARDA)
|
3501003000NRG23060520220018915
|
06/05/2022
|
VEENA DEVI
|
3501003WL002269
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803901
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
Naugaon
|
UT-01-003-103-002/25
(SINGUNI)
|
3501003000NRG23060520220018602
|
06/05/2022
|
SARITA DEVI
|
3501003WL002241
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267803907
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331002
|
331002
|
|
|
|
|
|
|
|