|
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-01-003-063-001/36
(NAGANGAON)
|
3501003000NRG23130620220049079
|
13/06/2022
|
SWATANTARI DEVI
|
3501003WL006189
|
SWATANTARI DEVI
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365320127
|
|
SWATANTRATA DEVI WO PICHPAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-063-001/46
(NAGANGAON)
|
3501003000NRG23130620220049080
|
13/06/2022
|
RAJKUMARI
|
3501003WL006189
|
RAJKUMARI
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365320126
|
|
RAJKUMARIWOATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-063-001/5
(NAGANGAON)
|
3501003000NRG23130620220049081
|
13/06/2022
|
ANITA
|
3501003WL006189
|
ANITA
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365320128
|
|
ANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-009-001/130
(KWADI)
|
3501003000NRG23130620220049970
|
13/06/2022
|
BABLI
|
3501003WL006308
|
BABLI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320121
|
|
BABLIWOBALVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-009-001/18
(KWADI)
|
3501003000NRG23130620220049973
|
13/06/2022
|
DEEPAK
|
3501003WL006308
|
DEEPAK
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320042
|
|
DEEPAKKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-009-001/60
(KWADI)
|
3501003000NRG23130620220049869
|
13/06/2022
|
CHANDRA MOHAN SINGH
|
3501003WL006297
|
CHANDRA MOHAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320044
|
|
CHNDRAMOHANSINGHSOSHRIDH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-009-001/95
(KWADI)
|
3501003000NRG23130620220049862
|
13/06/2022
|
LAXMI DEVI
|
3501003WL006296
|
LAXMI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320120
|
|
LAKSHMIWOPREMLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-012-001/65
(KIMMI)
|
3501003000NRG23130620220049899
|
13/06/2022
|
JAG DEI
|
3501003WL006301
|
JAG DEI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320122
|
|
JAGDEVIWOJHUNSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-012-001/71
(KIMMI)
|
3501003000NRG23130620220049901
|
13/06/2022
|
MOHAN SINGH
|
3501003WL006301
|
MOHAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320124
|
|
MOHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-012-001/80
(KIMMI)
|
3501003000NRG23130620220049904
|
13/06/2022
|
SURVEER SINGH
|
3501003WL006301
|
SURVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320043
|
|
SHOORVERSINGHSUNITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-103-002/5
(SINGUNI)
|
3501003000NRG23130620220049558
|
13/06/2022
|
RAJENDRA SINGH
|
3501003WL006256
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365320123
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Naugaon
|
UT-01-003-106-001/68
(SUNARA)
|
3501003000NRG23130620220049045
|
13/06/2022
|
KALA UNIYAL
|
3501003WL006186
|
KALA UNIYAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320125
|
|
MRS KALA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-009-001/105
(KWADI)
|
3501003000NRG23130620220049864
|
13/06/2022
|
SUNITA
|
3501003WL006297
|
SUNITA
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320103
|
|
SUNEETA W/O SHANTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-106-001/154
(SUNARA)
|
3501003000NRG23130620220049053
|
13/06/2022
|
ANVEER SINGH
|
3501003WL006187
|
ANVEER SINGH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320096
|
|
ANVEER SINGH S/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
15
|
Naugaon
|
UT-01-003-023-001/10
(KOTI (BANAL))
|
3501003000NRG23130620220048965
|
13/06/2022
|
CHAIN
|
3501003WL006177
|
CHAIN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320102
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-106-001/87
(SUNARA)
|
3501003000NRG23130620220049047
|
13/06/2022
|
JAGDEESH
|
3501003WL006186
|
JAGDEESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320097
|
|
JAGDISH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-063-001/53
(NAGANGAON)
|
3501003000NRG23130620220049082
|
13/06/2022
|
SUNITA DEVI
|
3501003WL006189
|
SUNITA DEVI
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365320074
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
18
|
Naugaon
|
UT-01-003-009-001/1
(KWADI)
|
3501003000NRG23130620220049880
|
13/06/2022
|
RAM PYARI
|
3501003WL006299
|
RAM PYARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320054
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-009-001/123
(KWADI)
|
3501003000NRG23130620220049873
|
13/06/2022
|
HARISH KUMAR
|
3501003WL006298
|
HARISH KUMAR
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320084
|
|
MR HARISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-009-001/135
(KWADI)
|
3501003000NRG23130620220049883
|
13/06/2022
|
JAYMALA
|
3501003WL006299
|
JAYMALA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320088
|
|
MRS SMT JAYMALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-009-001/3
(KWADI)
|
3501003000NRG23130620220049888
|
13/06/2022
|
MANJU
|
3501003WL006299
|
MANJU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320092
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-009-001/5
(KWADI)
|
3501003000NRG23130620220049976
|
13/06/2022
|
SHYAMA DEVI
|
3501003WL006308
|
SHYAMA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320108
|
|
SMTSHYAMA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-009-001/8
(KWADI)
|
3501003000NRG23130620220049879
|
13/06/2022
|
HARULI
|
3501003WL006298
|
HARULI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320118
|
|
HARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-009-001/95
(KWADI)
|
3501003000NRG23130620220049863
|
13/06/2022
|
ANIL
|
3501003WL006296
|
ANIL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320046
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-012-001/100
(KIMMI)
|
3501003000NRG23130620220049851
|
13/06/2022
|
SOVENDRA SINGH
|
3501003WL006295
|
SOVENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320086
|
|
MR SOVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-012-001/64
(KIMMI)
|
3501003000NRG23130620220049898
|
13/06/2022
|
JAYENDRA SINGH
|
3501003WL006301
|
JAYENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320110
|
|
MR JAYANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-012-001/67
(KIMMI)
|
3501003000NRG23130620220049900
|
13/06/2022
|
DHANVEER SINGH
|
3501003WL006301
|
DHANVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320119
|
|
DHANVEER SINGH S/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-012-001/70
(KIMMI)
|
3501003000NRG23130620220049858
|
13/06/2022
|
KAUR SINGH
|
3501003WL006295
|
KAUR SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320069
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-012-001/79
(KIMMI)
|
3501003000NRG23130620220049903
|
13/06/2022
|
RAJENDRA SINGH
|
3501003WL006301
|
RAJENDRA SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320071
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-012-001/81
(KIMMI)
|
3501003000NRG23130620220049905
|
13/06/2022
|
AMEEN SINGH
|
3501003WL006301
|
AMEEN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320072
|
|
MR AMEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-012-001/89
(KIMMI)
|
3501003000NRG23130620220049906
|
13/06/2022
|
SANGEETA
|
3501003WL006301
|
SANGEETA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320111
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-012-001/92
(KIMMI)
|
3501003000NRG23130620220049861
|
13/06/2022
|
DHANVEER SINGH
|
3501003WL006295
|
DHANVEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320085
|
|
MR DHANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-012-001/99
(KIMMI)
|
3501003000NRG23130620220049907
|
13/06/2022
|
SEEMA DEVI
|
3501003WL006301
|
SEEMA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320089
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-088-001/27
(BHANKOLI)
|
3501003000NRG23130620220049841
|
13/06/2022
|
MAHIPAL SINGH
|
3501003WL006293
|
MAHIPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320080
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-106-001/13
(SUNARA)
|
3501003000NRG23130620220049037
|
13/06/2022
|
VIJAYPAL
|
3501003WL006186
|
VIJAYPAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320068
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-106-001/14
(SUNARA)
|
3501003000NRG23130620220049050
|
13/06/2022
|
MAMTA RAWAT
|
3501003WL006187
|
MAMTA RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320053
|
|
MAMTA RAWAT W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-106-001/35
(SUNARA)
|
3501003000NRG23130620220049057
|
13/06/2022
|
NAVEEN RAMOLA
|
3501003WL006187
|
NAVEEN RAMOLA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320045
|
|
MR NAVEEN RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-106-001/68
(SUNARA)
|
3501003000NRG23130620220049046
|
13/06/2022
|
RAJENDRA PRASAD
|
3501003WL006186
|
RAJENDRA PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320112
|
|
RAJENDRA PRASAD S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
39
|
Naugaon
|
UT-01-003-032-001/3
(GATU)
|
3501003000NRG23130620220049526
|
13/06/2022
|
DEEPIKA
|
3501003WL006250
|
DEEPIKA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320078
|
|
MRS DEEPIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-032-001/31
(GATU)
|
3501003000NRG23130620220049527
|
13/06/2022
|
SULOCHNA
|
3501003WL006250
|
SULOCHNA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320113
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-047-001/10
(DAROGI)
|
3501003000NRG23130620220049481
|
13/06/2022
|
BHATU LAL
|
3501003WL006241
|
BHATU LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320055
|
|
MR BHATTU LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-047-001/12
(DAROGI)
|
3501003000NRG23130620220049497
|
13/06/2022
|
SHIV PRASAD
|
3501003WL006245
|
SHIV PRASAD
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320107
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-047-001/16
(DAROGI)
|
3501003000NRG23130620220049498
|
13/06/2022
|
KESHWANAND
|
3501003WL006245
|
KESHWANAND
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320114
|
|
MR KESHAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-047-001/2
(DAROGI)
|
3501003000NRG23130620220049500
|
13/06/2022
|
BACHAN LAL
|
3501003WL006245
|
BACHAN LAL
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320067
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-047-001/2
(DAROGI)
|
3501003000NRG23130620220049482
|
13/06/2022
|
PYARO DEVI
|
3501003WL006241
|
PYARO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320073
|
|
MRS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-047-001/24
(DAROGI)
|
3501003000NRG23130620220049501
|
13/06/2022
|
RAMCHANDRA
|
3501003WL006245
|
RAMCHANDRA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320066
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-047-001/26
(DAROGI)
|
3501003000NRG23130620220049502
|
13/06/2022
|
SUMAN LAL
|
3501003WL006245
|
SUMAN LAL
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365320070
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-047-001/3
(DAROGI)
|
3501003000NRG23130620220049503
|
13/06/2022
|
SURAT DAS
|
3501003WL006245
|
SURAT DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320052
|
|
SURAT DAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-047-001/30
(DAROGI)
|
3501003000NRG23130620220049517
|
13/06/2022
|
BABU RAM
|
3501003WL006248
|
BABU RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320057
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-047-001/31
(DAROGI)
|
3501003000NRG23130620220049504
|
13/06/2022
|
ASHO DEVI
|
3501003WL006245
|
ASHO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320077
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-047-001/34
(DAROGI)
|
3501003000NRG23130620220049515
|
13/06/2022
|
RAMESH
|
3501003WL006247
|
RAMESH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320060
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-047-001/35
(DAROGI)
|
3501003000NRG23130620220049505
|
13/06/2022
|
TOLA RAM
|
3501003WL006245
|
TOLA RAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320056
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-047-001/4
(DAROGI)
|
3501003000NRG23130620220049506
|
13/06/2022
|
RAJESH DAS
|
3501003WL006245
|
RAJESH DAS
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320083
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-047-001/42
(DAROGI)
|
3501003000NRG23130620220049507
|
13/06/2022
|
SIYARAM
|
3501003WL006245
|
SIYARAM
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320058
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-047-001/46
(DAROGI)
|
3501003000NRG23130620220049508
|
13/06/2022
|
SHAILENDRA
|
3501003WL006245
|
SHAILENDRA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320087
|
|
MR SHAILENDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-047-001/51
(DAROGI)
|
3501003000NRG23130620220049510
|
13/06/2022
|
ANIL KUMAR
|
3501003WL006245
|
ANIL KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320090
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-047-001/52
(DAROGI)
|
3501003000NRG23130620220049483
|
13/06/2022
|
SANDEEP KUMAR
|
3501003WL006241
|
SANDEEP KUMAR
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320116
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-068-001/60
(NAUGAON GODAR)
|
3501003000NRG23130620220049543
|
13/06/2022
|
RAJANDER SINGH
|
3501003WL006254
|
RAJANDER SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320051
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-068-001/61
(NAUGAON GODAR)
|
3501003000NRG23130620220049545
|
13/06/2022
|
SURTAMA DEVI
|
3501003WL006254
|
SURTAMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320062
|
|
MRS SURTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-068-001/62
(NAUGAON GODAR)
|
3501003000NRG23130620220049546
|
13/06/2022
|
ATOL SINGH
|
3501003WL006254
|
ATOL SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320063
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-068-001/63
(NAUGAON GODAR)
|
3501003000NRG23130620220049548
|
13/06/2022
|
PATMA DEVI
|
3501003WL006254
|
PATMA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320061
|
|
MRS PATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-068-001/65
(NAUGAON GODAR)
|
3501003000NRG23130620220049550
|
13/06/2022
|
SARDAR SINGH
|
3501003WL006254
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320064
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-068-001/68
(NAUGAON GODAR)
|
3501003000NRG23130620220049552
|
13/06/2022
|
SUJO DEVI
|
3501003WL006254
|
SUJO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320065
|
|
MRS SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-068-001/82
(NAUGAON GODAR)
|
3501003000NRG23130620220049554
|
13/06/2022
|
KRISHNA DEVI
|
3501003WL006254
|
KRISHNA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365320075
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
65
|
Naugaon
|
UT-01-003-023-001/11
(KOTI (BANAL))
|
3501003000NRG23130620220048955
|
13/06/2022
|
MANJAL SINGH
|
3501003WL006176
|
MANJAL SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320106
|
|
MR MANJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-023-001/11
(KOTI (BANAL))
|
3501003000NRG23130620220048956
|
13/06/2022
|
SAVITRI
|
3501003WL006176
|
SAVITRI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320059
|
|
MR MANJAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-023-001/117
(KOTI (BANAL))
|
3501003000NRG23130620220049253
|
13/06/2022
|
SANT LAL
|
3501003WL006213
|
SANT LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320050
|
|
MR SANT LAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-023-001/118
(KOTI (BANAL))
|
3501003000NRG23130620220049254
|
13/06/2022
|
PREM LAL
|
3501003WL006213
|
PREM LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320047
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-023-001/119
(KOTI (BANAL))
|
3501003000NRG23130620220049255
|
13/06/2022
|
VIJI DEVI
|
3501003WL006213
|
VIJI DEVI
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365320081
|
|
BIJMATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
70
|
Naugaon
|
UT-01-003-023-001/134
(KOTI (BANAL))
|
3501003000NRG23130620220048957
|
13/06/2022
|
BHAGAT DEI
|
3501003WL006176
|
BHAGAT DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320076
|
|
MRS BHAGAT DEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-023-001/14
(KOTI (BANAL))
|
3501003000NRG23130620220048958
|
13/06/2022
|
JAYPURI
|
3501003WL006176
|
JAYPURI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320117
|
|
MR JAIPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-023-001/146
(KOTI (BANAL))
|
3501003000NRG23130620220048969
|
13/06/2022
|
KRITIMA
|
3501003WL006177
|
KRITIMA
|
00415
|
SBIN0008229
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365320115
|
|
MRS KIRTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-023-001/147
(KOTI (BANAL))
|
3501003000NRG23130620220048970
|
13/06/2022
|
KISHAN DEI
|
3501003WL006177
|
KISHAN DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320109
|
|
MRS KISHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-023-001/153
(KOTI (BANAL))
|
3501003000NRG23130620220049256
|
13/06/2022
|
AMITA
|
3501003WL006213
|
AMITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320082
|
|
MISS AMITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-023-001/167
(KOTI (BANAL))
|
3501003000NRG23130620220049258
|
13/06/2022
|
PRAKASH
|
3501003WL006213
|
PRAKASH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320049
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-023-001/167
(KOTI (BANAL))
|
3501003000NRG23130620220049257
|
13/06/2022
|
SHOBHA
|
3501003WL006213
|
SHOBHA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320091
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-023-001/2
(KOTI (BANAL))
|
3501003000NRG23130620220048964
|
13/06/2022
|
UJALA DEI
|
3501003WL006176
|
UJALA DEI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
18/06/2022
|
|
2365320048
|
|
MRS UJJAVAL DEI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-023-001/25
(KOTI (BANAL))
|
3501003000NRG23130620220049262
|
13/06/2022
|
KUMARI DEVI
|
3501003WL006213
|
KUMARI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320079
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
79
|
Naugaon
|
UT-01-003-007-001/44
(KALOGI)
|
3501003000NRG23130620220049123
|
13/06/2022
|
DHANVEER SINGH
|
3501003WL006199
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320105
|
|
Mr. DHANVEER d
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Naugaon
|
UT-01-003-059-001/1
(DEVAL)
|
3501003000NRG23130620220049109
|
13/06/2022
|
BACHALI
|
3501003WL006197
|
BACHALI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320101
|
|
Mrs. BACHHALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Naugaon
|
UT-01-003-059-001/1
(DEVAL)
|
3501003000NRG23130620220049108
|
13/06/2022
|
RAKAM DAS
|
3501003WL006197
|
RAKAM DAS
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320104
|
|
Mr. RAKAM DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Naugaon
|
UT-01-003-059-001/2
(DEVAL)
|
3501003000NRG23130620220049112
|
13/06/2022
|
SUSHMA
|
3501003WL006197
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365320100
|
|
Mrs. SUSHAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Naugaon
|
UT-01-003-059-001/50
(DEVAL)
|
3501003000NRG23130620220049105
|
13/06/2022
|
leela devi
|
3501003WL006196
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320099
|
|
Mr. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Naugaon
|
UT-01-003-059-001/97
(DEVAL)
|
3501003000NRG23130620220049116
|
13/06/2022
|
SUNIL DATT
|
3501003WL006197
|
SUNIL DATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320129
|
|
Mr. SUNEEL DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Naugaon
|
UT-01-003-087-001/26
(BHAUNTI)
|
3501003000NRG23130620220049119
|
13/06/2022
|
HUKAM SINGH
|
3501003WL006198
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320094
|
|
Mr. HUKUM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Naugaon
|
UT-01-003-087-001/32
(BHAUNTI)
|
3501003000NRG23130620220049120
|
13/06/2022
|
CHAIN SINGH
|
3501003WL006198
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320093
|
|
Mr. CHAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Naugaon
|
UT-01-003-087-001/85
(BHAUNTI)
|
3501003000NRG23130620220049122
|
13/06/2022
|
DARSHANI DEVI
|
3501003WL006198
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365320098
|
|
Mrs. DARSHANIDEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Naugaon
|
UT-01-003-103-002/9
(SINGUNI)
|
3501003000NRG23130620220049564
|
13/06/2022
|
JOGENDRA SINGH
|
3501003WL006258
|
JOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
18/06/2022
|
|
2365320095
|
|
Mr. JOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239412
|
239412
|
|
|
|
|
|
|
|