|
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-01-003-103-002/4
(SINGUNI)
|
3501003000NRG23091120220154733
|
11/11/2022
|
JAYVEER SINGH
|
3501003WL020772
|
JAYVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399360
|
|
Mr. JAYBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-105-001/195
(SUNALDI)
|
3501003000NRG23111120220155795
|
11/11/2022
|
AMIT RANA
|
3501003WL020966
|
AMIT RANA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618399379
|
|
AMIT SINGH AND MENKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-105-001/127
(SUNALDI)
|
3501003000NRG23111120220155790
|
11/11/2022
|
NATTHI SINGH
|
3501003WL020966
|
NATTHI SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618399419
|
|
MR NATTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-105-001/134
(SUNALDI)
|
3501003000NRG23111120220155791
|
11/11/2022
|
JASPAL SINGH RANA
|
3501003WL020966
|
JASPAL SINGH RANA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618399407
|
|
MR JASPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Naugaon
|
UT-01-003-105-001/49
(SUNALDI)
|
3501003000NRG23111120220155801
|
11/11/2022
|
PRATAP SINGH
|
3501003WL020966
|
PRATAP SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618399361
|
|
PARMAT SINGH SO GOBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-029-001/58
(KHIRMU)
|
3501003000NRG23091120220154805
|
11/11/2022
|
SUNDAR SINGH
|
3501003WL020792
|
SUNDAR SINGH
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399410
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-106-001/150
(SUNARA)
|
3501003000NRG23111120220155803
|
11/11/2022
|
MAMTA
|
3501003WL020967
|
MAMTA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618399408
|
|
MRS MAMTA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-029-001/12
(KHIRMU)
|
3501003000NRG23091120220154813
|
11/11/2022
|
JAGATU
|
3501003WL020796
|
JAGATU
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399421
|
|
Mr. JAGTU J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Naugaon
|
UT-01-003-097-001/12
(LODAN)
|
3501003000NRG23091120220154762
|
11/11/2022
|
MOHAN LAL
|
3501003WL020776
|
MOHAN LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399418
|
|
MR MOHAN LAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-097-001/15-A
(LODAN)
|
3501003000NRG23091120220154763
|
11/11/2022
|
RAM LAL
|
3501003WL020776
|
RAM LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399412
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Naugaon
|
UT-01-003-097-001/17
(LODAN)
|
3501003000NRG23091120220154764
|
11/11/2022
|
SURAT SINGH
|
3501003WL020776
|
SURAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399411
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-097-001/28
(LODAN)
|
3501003000NRG23091120220154766
|
11/11/2022
|
SHIVDAS
|
3501003WL020776
|
SHIVDAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399413
|
|
MR SHIVDASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-097-001/3
(LODAN)
|
3501003000NRG23091120220154767
|
11/11/2022
|
RAJESH
|
3501003WL020776
|
RAJESH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399409
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-097-001/44
(LODAN)
|
3501003000NRG23091120220154768
|
11/11/2022
|
PITAMBER DUTT
|
3501003WL020776
|
PITAMBER DUTT
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399414
|
|
MR PITAMBER
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-097-001/46
(LODAN)
|
3501003000NRG23091120220154769
|
11/11/2022
|
RAJESH PRASAD
|
3501003WL020776
|
RAJESH PRASAD
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399420
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-097-001/53
(LODAN)
|
3501003000NRG23091120220154770
|
11/11/2022
|
MANOJ
|
3501003WL020776
|
MANOJ
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399415
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-097-001/54
(LODAN)
|
3501003000NRG23091120220154771
|
11/11/2022
|
JANA NAND
|
3501003WL020776
|
JANA NAND
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399416
|
|
MR JANANAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-097-001/56
(LODAN)
|
3501003000NRG23091120220154772
|
11/11/2022
|
BRAHMA NAND
|
3501003WL020776
|
BRAHMA NAND
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399417
|
|
MR BRAHMA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
19
|
Naugaon
|
UT-01-003-105-001/49
(SUNALDI)
|
3501003000NRG23111120220155802
|
11/11/2022
|
KRISHNA DEVI
|
3501003WL020966
|
KRISHNA DEVI
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618399366
|
|
KRISHNA DEVI WO PARMAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-029-001/10
(KHIRMU)
|
3501003000NRG23091120220154783
|
11/11/2022
|
CHARAN DAS
|
3501003WL020781
|
CHARAN DAS
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399388
|
|
Mr. CHARAN . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Naugaon
|
UT-01-003-029-001/15
(KHIRMU)
|
3501003000NRG23091120220154797
|
11/11/2022
|
BALBIR SINGH
|
3501003WL020788
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399402
|
|
Mr. BALVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Naugaon
|
UT-01-003-029-001/16
(KHIRMU)
|
3501003000NRG23091120220154795
|
11/11/2022
|
SATEY SINGH
|
3501003WL020787
|
SATEY SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399400
|
|
Mr. SATEY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Naugaon
|
UT-01-003-029-001/17
(KHIRMU)
|
3501003000NRG23091120220154793
|
11/11/2022
|
JAIVEER SINGH
|
3501003WL020786
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399392
|
|
Mr. JAIVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Naugaon
|
UT-01-003-029-001/18
(KHIRMU)
|
3501003000NRG23091120220154787
|
11/11/2022
|
SALDAR SINGH
|
3501003WL020783
|
SALDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399393
|
|
Mr. SALDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Naugaon
|
UT-01-003-029-001/2
(KHIRMU)
|
3501003000NRG23091120220154784
|
11/11/2022
|
PULMA DEVI
|
3501003WL020781
|
PULMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399372
|
|
Mrs. PULMA W/O BACHAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Naugaon
|
UT-01-003-029-001/21
(KHIRMU)
|
3501003000NRG23091120220154791
|
11/11/2022
|
TOKAM SINGH
|
3501003WL020785
|
TOKAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399374
|
|
Mr. TIKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Naugaon
|
UT-01-003-029-001/22
(KHIRMU)
|
3501003000NRG23091120220154801
|
11/11/2022
|
KISHAN SINGH
|
3501003WL020790
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399403
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-029-001/29
(KHIRMU)
|
3501003000NRG23091120220154800
|
11/11/2022
|
GABBAR SINGH
|
3501003WL020789
|
GABBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399396
|
|
Mr. GABBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Naugaon
|
UT-01-003-029-001/3
(KHIRMU)
|
3501003000NRG23091120220154775
|
11/11/2022
|
SURESH LAL
|
3501003WL020777
|
SURESH LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399404
|
|
MR SURESH LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-029-001/30
(KHIRMU)
|
3501003000NRG23091120220154794
|
11/11/2022
|
SHOORVEER SINGH
|
3501003WL020786
|
SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399398
|
|
Mr. SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Naugaon
|
UT-01-003-029-001/32
(KHIRMU)
|
3501003000NRG23091120220154785
|
11/11/2022
|
SURENDRA SINGH
|
3501003WL020782
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399384
|
|
SURENDAR SINGH PANWAR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Naugaon
|
UT-01-003-029-001/33
(KHIRMU)
|
3501003000NRG23091120220154803
|
11/11/2022
|
CHAMAN SINGH
|
3501003WL020791
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399401
|
|
Mr. CHAMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Naugaon
|
UT-01-003-029-001/34
(KHIRMU)
|
3501003000NRG23091120220154798
|
11/11/2022
|
BHATU SINGH
|
3501003WL020788
|
BHATU SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399385
|
|
Mr. BHATTU SINGH ALIAS MADHU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Naugaon
|
UT-01-003-029-001/36
(KHIRMU)
|
3501003000NRG23091120220154789
|
11/11/2022
|
ATOL SINGH
|
3501003WL020784
|
ATOL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399390
|
|
MR ATOL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-029-001/37
(KHIRMU)
|
3501003000NRG23091120220154804
|
11/11/2022
|
RAM DUTT SINGH PANWAR
|
3501003WL020791
|
RAM DUTT SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399368
|
|
Mr. RAM DUTT RAM DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Naugaon
|
UT-01-003-029-001/38
(KHIRMU)
|
3501003000NRG23091120220154777
|
11/11/2022
|
PREM SINGH
|
3501003WL020778
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399397
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Naugaon
|
UT-01-003-029-001/43
(KHIRMU)
|
3501003000NRG23091120220154786
|
11/11/2022
|
MADAN SINGH
|
3501003WL020782
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399389
|
|
MADANSINGHSODEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-029-001/44
(KHIRMU)
|
3501003000NRG23091120220154779
|
11/11/2022
|
SIYA RAM
|
3501003WL020779
|
SIYA RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399387
|
|
Mr. SIYA . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Naugaon
|
UT-01-003-029-001/45
(KHIRMU)
|
3501003000NRG23091120220154814
|
11/11/2022
|
CHAIN SINGH
|
3501003WL020796
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399394
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Naugaon
|
UT-01-003-029-001/46
(KHIRMU)
|
3501003000NRG23091120220154790
|
11/11/2022
|
TREPAN SINGH
|
3501003WL020784
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399386
|
|
Mr. TREPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Naugaon
|
UT-01-003-029-001/50
(KHIRMU)
|
3501003000NRG23091120220154807
|
11/11/2022
|
BACHAN SINGH
|
3501003WL020793
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399399
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Naugaon
|
UT-01-003-029-001/52
(KHIRMU)
|
3501003000NRG23091120220154780
|
11/11/2022
|
BACHAN DEI
|
3501003WL020779
|
BACHAN DEI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399370
|
|
Mrs. BACHAN DEI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Naugaon
|
UT-01-003-029-001/6
(KHIRMU)
|
3501003000NRG23091120220154782
|
11/11/2022
|
BHOLA
|
3501003WL020780
|
BHOLA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399395
|
|
Mr. BHOLA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Naugaon
|
UT-01-003-029-001/7
(KHIRMU)
|
3501003000NRG23091120220154776
|
11/11/2022
|
BHARTU
|
3501003WL020777
|
BHARTU
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399391
|
|
Mr. BHARTU B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Naugaon
|
UT-01-003-029-001/70
(KHIRMU)
|
3501003000NRG23091120220154788
|
11/11/2022
|
KESHAR SINGH
|
3501003WL020783
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618399375
|
|
Mr. KESHAR SINGH S/O NAINSIN SHINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Naugaon
|
UT-01-003-043-001/11
(JANDANU)
|
3501003000NRG23091120220154729
|
11/11/2022
|
JAYVEER SINGH
|
3501003WL020771
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399382
|
|
Mr. JAIVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Naugaon
|
UT-01-003-043-001/44
(JANDANU)
|
3501003000NRG23091120220154731
|
11/11/2022
|
GUDDI DEVI
|
3501003WL020771
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399383
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Naugaon
|
UT-01-003-043-001/69
(JANDANU)
|
3501003000NRG23091120220154727
|
11/11/2022
|
MEENA DEVI
|
3501003WL020770
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399371
|
|
Mrs. MEENA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Naugaon
|
UT-01-003-043-001/8
(JANDANU)
|
3501003000NRG23091120220154728
|
11/11/2022
|
PRITAMA
|
3501003WL020770
|
PRITAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399373
|
|
Mrs. PRATIMA W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Naugaon
|
UT-01-003-103-001/10
(SINGUNI)
|
3501003000NRG23091120220154755
|
11/11/2022
|
DHANVEER SINGH
|
3501003WL020775
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399405
|
|
Mr. DHANVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Naugaon
|
UT-01-003-103-001/10
(SINGUNI)
|
3501003000NRG23091120220154756
|
11/11/2022
|
MEENA
|
3501003WL020775
|
MEENA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618399377
|
|
Mrs. MEENA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Naugaon
|
UT-01-003-103-001/27
(SINGUNI)
|
3501003000NRG23091120220154751
|
11/11/2022
|
VIJANDRA SINGH
|
3501003WL020774
|
VIJANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399380
|
|
Mr. VIJANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Naugaon
|
UT-01-003-103-001/28
(SINGUNI)
|
3501003000NRG23091120220154752
|
11/11/2022
|
LOKENDRA
|
3501003WL020774
|
LOKENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399376
|
|
Mr. LOKENDER SINGH S/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Naugaon
|
UT-01-003-103-001/29
(SINGUNI)
|
3501003000NRG23091120220154753
|
11/11/2022
|
GABAR SINGH
|
3501003WL020774
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399367
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Naugaon
|
UT-01-003-103-001/50
(SINGUNI)
|
3501003000NRG23091120220154760
|
11/11/2022
|
KEDAR SINGH
|
3501003WL020775
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618399406
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Naugaon
|
UT-01-003-103-002/14
(SINGUNI)
|
3501003000NRG23091120220154738
|
11/11/2022
|
USHA DEVI
|
3501003WL020773
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399378
|
|
Mrs. USHA DEVI W/O RAJMOHAN SINGH, PIFI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Naugaon
|
UT-01-003-103-002/38
(SINGUNI)
|
3501003000NRG23091120220154739
|
11/11/2022
|
ARJUN SINGH
|
3501003WL020773
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399362
|
|
MR ARJUN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-103-002/4
(SINGUNI)
|
3501003000NRG23091120220154734
|
11/11/2022
|
KINDRA DEVI
|
3501003WL020772
|
KINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618399369
|
|
Mrs. KENDRI DEVI W/O JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Naugaon
|
UT-01-003-103-002/41
(SINGUNI)
|
3501003000NRG23091120220154740
|
11/11/2022
|
BIJENDRA SINGH
|
3501003WL020773
|
BIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399363
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Naugaon
|
UT-01-003-103-002/54
(SINGUNI)
|
3501003000NRG23091120220154741
|
11/11/2022
|
JABAR SINGH
|
3501003WL020773
|
JABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399365
|
|
Mr. JABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Naugaon
|
UT-01-003-103-002/55
(SINGUNI)
|
3501003000NRG23091120220154743
|
11/11/2022
|
RAJANI DEVI
|
3501003WL020773
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618399364
|
|
Mrs. RAJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Naugaon
|
UT-01-003-103-002/55
(SINGUNI)
|
3501003000NRG23091120220154742
|
11/11/2022
|
RAJENDRA PRASAD
|
3501003WL020773
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618399381
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133551
|
133551
|
|
|
|
|
|
|
|