|
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-01-003-040-001/14
(CHOPDA)
|
3501003000NRG23120820220100704
|
12/08/2022
|
ANAND SINGH
|
3501003WL012730
|
ANAND SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215665
|
|
ANANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-040-001/40
(CHOPDA)
|
3501003000NRG23120820220100709
|
12/08/2022
|
DHAYA LAL
|
3501003WL012730
|
DHAYA LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215672
|
|
DAYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-040-001/44
(CHOPDA)
|
3501003000NRG23120820220100710
|
12/08/2022
|
BACHAN LAL
|
3501003WL012730
|
BACHAN LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215667
|
|
BACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-040-001/51
(CHOPDA)
|
3501003000NRG23120820220100711
|
12/08/2022
|
SHANTILAL
|
3501003WL012730
|
SHANTILAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215666
|
|
SANTILALSOLACHI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-087-003/19
(BHAUNTI)
|
3501003000NRG23120820220100693
|
12/08/2022
|
SANT RAM
|
3501003WL012729
|
SANT RAM
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215668
|
|
SHANTRAMSOTULA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-087-003/27
(BHAUNTI)
|
3501003000NRG23120820220100697
|
12/08/2022
|
SARDAR SINGH
|
3501003WL012729
|
SARDAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215670
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Naugaon
|
UT-01-003-087-003/28
(BHAUNTI)
|
3501003000NRG23120820220100699
|
12/08/2022
|
PRATIMA DEVI
|
3501003WL012729
|
PRATIMA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215671
|
|
PRATIMAWOGULABU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-087-003/30
(BHAUNTI)
|
3501003000NRG23120820220100700
|
12/08/2022
|
JAYPAL
|
3501003WL012729
|
JAYPAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215669
|
|
Mr. JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Naugaon
|
UT-01-003-087-003/32
(BHAUNTI)
|
3501003000NRG23120820220100702
|
12/08/2022
|
BACHAN DAS
|
3501003WL012729
|
BACHAN DAS
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215673
|
|
BACHANDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-071-001/30
(PALI)
|
3501003000NRG23120820220100442
|
12/08/2022
|
DABALI DEVI
|
3501003WL012695
|
DABALI DEVI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651215679
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-050-001/16
(TINYA)
|
3501003000NRG23120820220100673
|
12/08/2022
|
PREM DAS
|
3501003WL012722
|
PREM DAS
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651215674
|
|
MR PREM DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-050-001/36
(TINYA)
|
3501003000NRG23120820220100677
|
12/08/2022
|
JAYPAL DAS
|
3501003WL012723
|
JAYPAL DAS
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651215680
|
|
MR JAYPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-050-001/37
(TINYA)
|
3501003000NRG23120820220100678
|
12/08/2022
|
BIJAL DAS
|
3501003WL012723
|
BIJAL DAS
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651215681
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-059-001/14
(DEVAL)
|
3501003000NRG23120820220100645
|
12/08/2022
|
GOVIND SINGH
|
3501003WL012718
|
GOVIND SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651215677
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-087-001/5
(BHAUNTI)
|
3501003000NRG23120820220100597
|
12/08/2022
|
DHARM SINGH
|
3501003WL012712
|
DHARM SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215678
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-087-003/2
(BHAUNTI)
|
3501003000NRG23120820220100690
|
12/08/2022
|
URMILA DEVI
|
3501003WL012728
|
URMILA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651215682
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-087-003/23
(BHAUNTI)
|
3501003000NRG23120820220100695
|
12/08/2022
|
RUPI DEVI
|
3501003WL012729
|
RUPI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215675
|
|
MRS ROOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-087-003/24
(BHAUNTI)
|
3501003000NRG23120820220100696
|
12/08/2022
|
NISHA
|
3501003WL012729
|
NISHA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215676
|
|
MRS NISHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
19
|
Naugaon
|
UT-01-003-040-001/137
(CHOPDA)
|
3501003000NRG23120820220100685
|
12/08/2022
|
BHISHAM SINGH
|
3501003WL012725
|
BHISHAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651215741
|
|
Mr. BHEESHMA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Naugaon
|
UT-01-003-040-001/137
(CHOPDA)
|
3501003000NRG23120820220100684
|
12/08/2022
|
KRISHNA DEVI
|
3501003WL012725
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651215721
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Naugaon
|
UT-01-003-040-001/38
(CHOPDA)
|
3501003000NRG23120820220100708
|
12/08/2022
|
KIMLI DEVI
|
3501003WL012730
|
KIMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215739
|
|
Mrs. KIMALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Naugaon
|
UT-01-003-040-001/69
(CHOPDA)
|
3501003000NRG23120820220100713
|
12/08/2022
|
ELAMA DEVI
|
3501003WL012730
|
ELAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215735
|
|
Mrs. ELAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Naugaon
|
UT-01-003-040-001/72
(CHOPDA)
|
3501003000NRG23120820220100682
|
12/08/2022
|
RAGHUVEER SINGH
|
3501003WL012724
|
RAGHUVEER SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4651215725
|
|
Mr. RAGHUBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Naugaon
|
UT-01-003-050-001/1
(TINYA)
|
3501003000NRG23120820220100671
|
12/08/2022
|
ELAM DAS
|
3501003WL012722
|
ELAM DAS
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651215705
|
|
MR ELAM DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-050-001/131
(TINYA)
|
3501003000NRG23120820220100672
|
12/08/2022
|
SUMAN DAS
|
3501003WL012722
|
SUMAN DAS
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651215736
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-050-001/48
(TINYA)
|
3501003000NRG23120820220100680
|
12/08/2022
|
SHURMA DEVI
|
3501003WL012723
|
SHURMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651215712
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Naugaon
|
UT-01-003-050-001/83
(TINYA)
|
3501003000NRG23120820220100681
|
12/08/2022
|
VIJAY DEVI
|
3501003WL012723
|
VIJAY DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651215742
|
|
Mrs. VIJAY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Naugaon
|
UT-01-003-059-001/1
(DEVAL)
|
3501003000NRG23120820220100665
|
12/08/2022
|
BACHALI
|
3501003WL012721
|
BACHALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215740
|
|
Mrs. BACHHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Naugaon
|
UT-01-003-059-001/1
(DEVAL)
|
3501003000NRG23120820220100664
|
12/08/2022
|
RAKAM DAS
|
3501003WL012721
|
RAKAM DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215709
|
|
Mr. RAKAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Naugaon
|
UT-01-003-059-001/15
(DEVAL)
|
3501003000NRG23120820220100658
|
12/08/2022
|
SUNDLA DEVI
|
3501003WL012720
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215703
|
|
Mrs. SUNDLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Naugaon
|
UT-01-003-059-001/22
(DEVAL)
|
3501003000NRG23120820220100659
|
12/08/2022
|
SHANTI PRASAD
|
3501003WL012720
|
SHANTI PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215716
|
|
Mr. SHANTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Naugaon
|
UT-01-003-059-001/24
(DEVAL)
|
3501003000NRG23120820220100646
|
12/08/2022
|
PITAMBAR DATT
|
3501003WL012718
|
PITAMBAR DATT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651215706
|
|
Mr. PITAMBER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Naugaon
|
UT-01-003-059-001/36
(DEVAL)
|
3501003000NRG23120820220100660
|
12/08/2022
|
TEEKA RAM
|
3501003WL012720
|
TEEKA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215726
|
|
Mr. TIKA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Naugaon
|
UT-01-003-059-001/38
(DEVAL)
|
3501003000NRG23120820220100661
|
12/08/2022
|
RAM LAL
|
3501003WL012720
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215708
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Naugaon
|
UT-01-003-059-001/40
(DEVAL)
|
3501003000NRG23120820220100662
|
12/08/2022
|
JANANAND
|
3501003WL012720
|
JANANAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215713
|
|
Mr. JANANAND J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Naugaon
|
UT-01-003-059-001/41
(DEVAL)
|
3501003000NRG23120820220100640
|
12/08/2022
|
SHAYM LAL
|
3501003WL012717
|
SHAYM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215711
|
|
Mr. SHYAM LAL DOBHAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Naugaon
|
UT-01-003-059-001/47
(DEVAL)
|
3501003000NRG23120820220100642
|
12/08/2022
|
VINOD
|
3501003WL012717
|
VINOD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215719
|
|
Mr. VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Naugaon
|
UT-01-003-059-001/50
(DEVAL)
|
3501003000NRG23120820220100654
|
12/08/2022
|
leela devi
|
3501003WL012719
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215728
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Naugaon
|
UT-01-003-059-001/54
(DEVAL)
|
3501003000NRG23120820220100663
|
12/08/2022
|
VISHALMANI
|
3501003WL012720
|
VISHALMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215717
|
|
Mr. VISHALMANI V
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Naugaon
|
UT-01-003-059-001/60
(DEVAL)
|
3501003000NRG23120820220100647
|
12/08/2022
|
RADHA SHYAM
|
3501003WL012718
|
RADHA SHYAM
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651215718
|
|
Mr. RADHE SHYAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Naugaon
|
UT-01-003-059-001/8
(DEVAL)
|
3501003000NRG23120820220100648
|
12/08/2022
|
SUNDLA DEVI
|
3501003WL012718
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215744
|
|
Mrs. SUNDALA DVI W/ O LOKNDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Naugaon
|
UT-01-003-059-001/95
(DEVAL)
|
3501003000NRG23120820220100649
|
12/08/2022
|
anjali
|
3501003WL012718
|
anjali
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651215745
|
|
Mrs. ANJALI DEVI W/O SANDEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Naugaon
|
UT-01-003-059-001/97
(DEVAL)
|
3501003000NRG23120820220100668
|
12/08/2022
|
SUNIL DATT
|
3501003WL012721
|
SUNIL DATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215743
|
|
Mr. SUNEEL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Naugaon
|
UT-01-003-087-001/14
(BHAUNTI)
|
3501003000NRG23120820220100621
|
12/08/2022
|
DARSHANI DEVI
|
3501003WL012716
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215732
|
|
Mrs. DARSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Naugaon
|
UT-01-003-087-001/14
(BHAUNTI)
|
3501003000NRG23120820220100603
|
12/08/2022
|
JAGMOHAN SINGH
|
3501003WL012713
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4651215691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Naugaon
|
UT-01-003-087-001/18
(BHAUNTI)
|
3501003000NRG23120820220100604
|
12/08/2022
|
JAYPAL SINGH
|
3501003WL012713
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215700
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Naugaon
|
UT-01-003-087-001/20
(BHAUNTI)
|
3501003000NRG23120820220100622
|
12/08/2022
|
JAIVEER SINGH
|
3501003WL012716
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651215704
|
|
Mr. JAIVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Naugaon
|
UT-01-003-087-001/21
(BHAUNTI)
|
3501003000NRG23120820220100623
|
12/08/2022
|
CHANDRA MOHAN
|
3501003WL012716
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215695
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Naugaon
|
UT-01-003-087-001/21
(BHAUNTI)
|
3501003000NRG23120820220100613
|
12/08/2022
|
RAJULI
|
3501003WL012714
|
RAJULI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215731
|
|
Mrs. RAJULI W/O CHANDARMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Naugaon
|
UT-01-003-087-001/22
(BHAUNTI)
|
3501003000NRG23120820220100615
|
12/08/2022
|
KAUSHALYA DEVI
|
3501003WL012715
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215715
|
|
Mrs. KAUSHALYA KAUSHALYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Naugaon
|
UT-01-003-087-001/23
(BHAUNTI)
|
3501003000NRG23120820220100616
|
12/08/2022
|
RAGUBEER SINGH
|
3501003WL012715
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215696
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Naugaon
|
UT-01-003-087-001/26
(BHAUNTI)
|
3501003000NRG23120820220100624
|
12/08/2022
|
HUKAM SINGH
|
3501003WL012716
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651215694
|
|
Mr. HUKUM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Naugaon
|
UT-01-003-087-001/27
(BHAUNTI)
|
3501003000NRG23120820220100614
|
12/08/2022
|
SOBAN SINGH
|
3501003WL012714
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215714
|
|
Mr. SOBHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Naugaon
|
UT-01-003-087-001/29
(BHAUNTI)
|
3501003000NRG23120820220100625
|
12/08/2022
|
surtma
|
3501003WL012716
|
surtma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215730
|
|
Mrs. SURATAMA DEVI W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Naugaon
|
UT-01-003-087-001/3
(BHAUNTI)
|
3501003000NRG23120820220100605
|
12/08/2022
|
INDER SINGH
|
3501003WL012713
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215686
|
|
Mr. INDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Naugaon
|
UT-01-003-087-001/39
(BHAUNTI)
|
3501003000NRG23120820220100626
|
12/08/2022
|
NARAYAN SINGH
|
3501003WL012716
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215698
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Naugaon
|
UT-01-003-087-001/4
(BHAUNTI)
|
3501003000NRG23120820220100596
|
12/08/2022
|
KIRPAL SINGH
|
3501003WL012712
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215693
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Naugaon
|
UT-01-003-087-001/41
(BHAUNTI)
|
3501003000NRG23120820220100627
|
12/08/2022
|
RANBEER SINGH
|
3501003WL012716
|
RANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215697
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Naugaon
|
UT-01-003-087-001/43
(BHAUNTI)
|
3501003000NRG23120820220100628
|
12/08/2022
|
RATAN SINGH
|
3501003WL012716
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215688
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Naugaon
|
UT-01-003-087-001/44
(BHAUNTI)
|
3501003000NRG23120820220100617
|
12/08/2022
|
PURANI DEVI
|
3501003WL012715
|
PURANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215699
|
|
Mrs. PURNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Naugaon
|
UT-01-003-087-001/46
(BHAUNTI)
|
3501003000NRG23120820220100606
|
12/08/2022
|
BHATTU SINGH
|
3501003WL012713
|
BHATTU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215687
|
|
Mr. BHATTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Naugaon
|
UT-01-003-087-001/52
(BHAUNTI)
|
3501003000NRG23120820220100618
|
12/08/2022
|
RAMCHANDAR
|
3501003WL012715
|
RAMCHANDAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215683
|
|
Mr. RAM CHANDRA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Naugaon
|
UT-01-003-087-001/53
(BHAUNTI)
|
3501003000NRG23120820220100629
|
12/08/2022
|
ARAJUN SINGH
|
3501003WL012716
|
ARAJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215692
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Naugaon
|
UT-01-003-087-001/55
(BHAUNTI)
|
3501003000NRG23120820220100630
|
12/08/2022
|
SHEELA
|
3501003WL012716
|
SHEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215746
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Naugaon
|
UT-01-003-087-001/58
(BHAUNTI)
|
3501003000NRG23120820220100607
|
12/08/2022
|
GUDDU SINGH
|
3501003WL012713
|
GUDDU SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215701
|
|
Mr. GUDDU G
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Naugaon
|
UT-01-003-087-001/59
(BHAUNTI)
|
3501003000NRG23120820220100598
|
12/08/2022
|
PULAMA DEVI
|
3501003WL012712
|
PULAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215689
|
|
Mrs. PULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Naugaon
|
UT-01-003-087-001/6
(BHAUNTI)
|
3501003000NRG23120820220100599
|
12/08/2022
|
BHARAT SINGH
|
3501003WL012712
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215685
|
|
Mr. BHARAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Naugaon
|
UT-01-003-087-001/64
(BHAUNTI)
|
3501003000NRG23120820220100631
|
12/08/2022
|
KAMALA DEVI
|
3501003WL012716
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215690
|
|
Mr. KAMLA K
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Naugaon
|
UT-01-003-087-001/67
(BHAUNTI)
|
3501003000NRG23120820220100608
|
12/08/2022
|
VEER SINGH
|
3501003WL012713
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215684
|
|
Mr. BEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Naugaon
|
UT-01-003-087-001/70
(BHAUNTI)
|
3501003000NRG23120820220100600
|
12/08/2022
|
ARVIND
|
3501003WL012712
|
ARVIND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215702
|
|
Mr. ARVIND A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Naugaon
|
UT-01-003-087-001/74
(BHAUNTI)
|
3501003000NRG23120820220100609
|
12/08/2022
|
SUMAN DAS
|
3501003WL012713
|
SUMAN DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215710
|
|
Mr. SUMAN DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Naugaon
|
UT-01-003-087-001/77
(BHAUNTI)
|
3501003000NRG23120820220100632
|
12/08/2022
|
CHAMAN LAL
|
3501003WL012716
|
CHAMAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215720
|
|
MR CHAMAN LAL SO UMA LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-087-001/81
(BHAUNTI)
|
3501003000NRG23120820220100610
|
12/08/2022
|
DEEPAK
|
3501003WL012713
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215729
|
|
Mrs. DIPIKA W/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Naugaon
|
UT-01-003-087-001/85
(BHAUNTI)
|
3501003000NRG23120820220100633
|
12/08/2022
|
DARSHANI DEVI
|
3501003WL012716
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215727
|
|
Mrs. DARSHANIDEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Naugaon
|
UT-01-003-087-003/1
(BHAUNTI)
|
3501003000NRG23120820220100691
|
12/08/2022
|
KANTU RAM
|
3501003WL012729
|
KANTU RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215707
|
|
Mr. KANTURAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Naugaon
|
UT-01-003-087-003/10
(BHAUNTI)
|
3501003000NRG23120820220100692
|
12/08/2022
|
SHAKUNTALA DEVI
|
3501003WL012729
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215724
|
|
Mrs. SAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Naugaon
|
UT-01-003-087-003/19
(BHAUNTI)
|
3501003000NRG23120820220100694
|
12/08/2022
|
ASALA DEVI
|
3501003WL012729
|
ASALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215734
|
|
Mrs. ASALA DEVI W/O SANTA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Naugaon
|
UT-01-003-087-003/27
(BHAUNTI)
|
3501003000NRG23120820220100698
|
12/08/2022
|
ANARI DEVI
|
3501003WL012729
|
ANARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215722
|
|
Mr. ANARI W/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Naugaon
|
UT-01-003-087-003/30
(BHAUNTI)
|
3501003000NRG23120820220100701
|
12/08/2022
|
GUDDI DEVI
|
3501003WL012729
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215733
|
|
Mrs. GUDDI DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Naugaon
|
UT-01-003-087-003/37
(BHAUNTI)
|
3501003000NRG23120820220100703
|
12/08/2022
|
ELA DEVI
|
3501003WL012729
|
ELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651215738
|
|
Mrs. AILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Naugaon
|
UT-01-003-087-003/9
(BHAUNTI)
|
3501003000NRG23120820220100689
|
12/08/2022
|
AMEETA
|
3501003WL012727
|
AMEETA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651215737
|
|
Mrs. AMITA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Naugaon
|
UT-01-003-087-003/9
(BHAUNTI)
|
3501003000NRG23120820220100688
|
12/08/2022
|
BIRENDRA KUMAR
|
3501003WL012727
|
BIRENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651215723
|
|
Mr. VIRENDRA KUMAR S/O SANT RAM , VILL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169122
|
169122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216195
|
216195
|
|
|
|
|
|
|
|