|
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-01-003-043-001/43
(JANDANU)
|
3501003000NRG23140620220050539
|
14/06/2022
|
BACHAN DAS
|
3501003WL006378
|
BACHAN DAS
|
00112
|
YESB0DCBU01
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317667
|
|
Mr. BACHAN DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-073-001/355
(PAUNTI)
|
3501003000NRG23140620220051234
|
14/06/2022
|
ATOL SINGH
|
3501003WL006453
|
ATOL SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317649
|
|
ATOLSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-009-001/100
(KWADI)
|
3501003000NRG23140620220050337
|
14/06/2022
|
BHAJYA
|
3501003WL006361
|
BHAJYA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317651
|
|
BHAJYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-052-001/53
(THALI)
|
3501003000NRG23140620220050239
|
14/06/2022
|
MIMA DEVI
|
3501003WL006348
|
MIMA DEVI
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365317661
|
|
MIMADEVIWORAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-078-001/282
(BAGASU)
|
3501003000NRG23140620220050202
|
14/06/2022
|
KRISHNA DEVI
|
3501003WL006342
|
KRISHNA DEVI
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317657
|
|
KRISHNAWONAVEEN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-086-001/197-A
(BHATIYA)
|
3501003000NRG23140620220050713
|
14/06/2022
|
URMILA
|
3501003WL006401
|
URMILA
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317647
|
|
URMILA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
Naugaon
|
UT-01-003-086-001/38-A
(BHATIYA)
|
3501003000NRG23140620220050718
|
14/06/2022
|
SADHU LAL
|
3501003WL006401
|
SADHU LAL
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317658
|
|
SADHU SO JAIMATU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Naugaon
|
UT-01-003-086-001/49-A
(BHATIYA)
|
3501003000NRG23140620220050723
|
14/06/2022
|
PEERU
|
3501003WL006401
|
PEERU
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317656
|
|
PEERU SO JAUMATU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Naugaon
|
UT-01-003-086-001/72-A
(BHATIYA)
|
3501003000NRG23140620220050727
|
14/06/2022
|
BEEJA LAL
|
3501003WL006401
|
BEEJA LAL
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317652
|
|
VIJAYPALSINGHKUSHAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-086-001/76-A
(BHATIYA)
|
3501003000NRG23140620220050729
|
14/06/2022
|
KUMANI LAL
|
3501003WL006401
|
KUMANI LAL
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317654
|
|
KUMNI SO KARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Naugaon
|
UT-01-003-094-001/25
(MANJIYALI)
|
3501003000NRG23140620220050506
|
14/06/2022
|
RAJ KUMARI
|
3501003WL006376
|
RAJ KUMARI
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317663
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-094-001/81
(MANJIYALI)
|
3501003000NRG23140620220050513
|
14/06/2022
|
GULI DEVI
|
3501003WL006376
|
GULI DEVI
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317648
|
|
SMTGULIDEVIWORAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-106-001/140
(SUNARA)
|
3501003000NRG23140620220050942
|
14/06/2022
|
SURTAMA DEVI
|
3501003WL006429
|
SURTAMA DEVI
|
00112
|
YESB0DCBU15
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317655
|
|
SURTAMADEVIWOAMARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-106-001/20
(SUNARA)
|
3501003000NRG23140620220050944
|
14/06/2022
|
RAJESH KUMAR RAWAT
|
3501003WL006429
|
RAJESH KUMAR RAWAT
|
00112
|
YESB0DCBU15
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317650
|
|
MR RAJESH KUMAR RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-106-001/20
(SUNARA)
|
3501003000NRG23140620220050945
|
14/06/2022
|
REKHA DEVI
|
3501003WL006429
|
REKHA DEVI
|
00112
|
YESB0DCBU15
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317653
|
|
REKHADEVIWORAJESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-066-001/24
(NISHNI)
|
3501003000NRG23140620220051006
|
14/06/2022
|
JAGAT SINGH
|
3501003WL006437
|
JAGAT SINGH
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317693
|
|
JAGAT SINGH & VISHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-066-001/33
(NISHNI)
|
3501003000NRG23140620220051008
|
14/06/2022
|
VISHULA DEVI
|
3501003WL006437
|
VISHULA DEVI
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317680
|
|
MRS VISHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-066-001/54
(NISHNI)
|
3501003000NRG23140620220051010
|
14/06/2022
|
SURENDRA SINGH
|
3501003WL006437
|
SURENDRA SINGH
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317692
|
|
SURENDER SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-066-001/73
(NISHNI)
|
3501003000NRG23140620220051013
|
14/06/2022
|
LAKHAMI CHAND
|
3501003WL006437
|
LAKHAMI CHAND
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317694
|
|
LAKSHMEECHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-086-001/47-A
(BHATIYA)
|
3501003000NRG23140620220050721
|
14/06/2022
|
BHUPENDRA LAL
|
3501003WL006401
|
BHUPENDRA LAL
|
00354
|
PUNB0595600
|
2130
|
2130
|
Rejected
|
18/06/2022
|
|
2365317741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-066-001/88
(NISHNI)
|
3501003000NRG23140620220051014
|
14/06/2022
|
PATAMA DEVI
|
3501003WL006437
|
PATAMA DEVI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317701
|
|
PATAMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-066-001/89
(NISHNI)
|
3501003000NRG23140620220051015
|
14/06/2022
|
DINESH
|
3501003WL006437
|
DINESH
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317738
|
|
DINESH SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-073-001/108
(PAUNTI)
|
3501003000NRG23140620220051246
|
14/06/2022
|
CHANDRA MOHAN
|
3501003WL006454
|
CHANDRA MOHAN
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317730
|
|
CHANDRAMOHAN RAUNTA SO KUNYA RAUNTA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Naugaon
|
UT-01-003-073-001/208
(PAUNTI)
|
3501003000NRG23140620220051226
|
14/06/2022
|
ELAM DEVI
|
3501003WL006453
|
ELAM DEVI
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317731
|
|
ELAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-073-001/248-B
(PAUNTI)
|
3501003000NRG23140620220051227
|
14/06/2022
|
YASHWANT SINGH
|
3501003WL006453
|
YASHWANT SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317699
|
|
YASHWANT SINGH S/O SARVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-073-001/292
(PAUNTI)
|
3501003000NRG23140620220051251
|
14/06/2022
|
SHUSHILA
|
3501003WL006454
|
SHUSHILA
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317736
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-073-001/326
(PAUNTI)
|
3501003000NRG23140620220051231
|
14/06/2022
|
PRASANNA
|
3501003WL006453
|
PRASANNA
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317725
|
|
PRASANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-073-001/327
(PAUNTI)
|
3501003000NRG23140620220051232
|
14/06/2022
|
DINESH SINGH
|
3501003WL006453
|
DINESH SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317698
|
|
DINESH BHANDARI S/O DHEERPAL SINGH BHAND
|
UNION BANK OF INDIA(508500)
|
|
29
|
Naugaon
|
UT-01-003-073-001/366
(PAUNTI)
|
3501003000NRG23140620220051236
|
14/06/2022
|
BHAGAWAN SINGH
|
3501003WL006453
|
BHAGAWAN SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365317700
|
|
BHAGWANI DEI WO SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-073-001/473
(PAUNTI)
|
3501003000NRG23140620220051239
|
14/06/2022
|
POONAM
|
3501003WL006453
|
POONAM
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317727
|
|
POONAMWOSUNILBHANDARI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-073-001/90
(PAUNTI)
|
3501003000NRG23140620220051261
|
14/06/2022
|
SUPARI DEVI
|
3501003WL006454
|
SUPARI DEVI
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317737
|
|
SUPARI DEVI W/O GAREEBA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-073-001/96
(PAUNTI)
|
3501003000NRG23140620220051262
|
14/06/2022
|
MAHESH LAL
|
3501003WL006454
|
MAHESH LAL
|
00354
|
PUNB0640800
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317734
|
|
MAHESHLALJASHODADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-078-001/208
(BAGASU)
|
3501003000NRG23140620220050200
|
14/06/2022
|
RANJEET
|
3501003WL006342
|
RANJEET
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317739
|
|
RANJIT SO TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-024-001/105
(KRISHNA)
|
3501003000NRG23140620220050354
|
14/06/2022
|
SUNDAR LAL
|
3501003WL006363
|
SUNDAR LAL
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317689
|
|
MR SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-024-001/34
(KRISHNA)
|
3501003000NRG23140620220050357
|
14/06/2022
|
PRAM LATA
|
3501003WL006363
|
PRAM LATA
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365317664
|
|
PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-024-001/9
(KRISHNA)
|
3501003000NRG23140620220050358
|
14/06/2022
|
SAVITRI DEVI
|
3501003WL006363
|
SAVITRI DEVI
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317665
|
|
SAVITRI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Naugaon
|
UT-01-003-073-001/473
(PAUNTI)
|
3501003000NRG23140620220051238
|
14/06/2022
|
SUNIL SINGH
|
3501003WL006453
|
SUNIL SINGH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317671
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-073-001/532
(PAUNTI)
|
3501003000NRG23140620220051241
|
14/06/2022
|
MAHESH
|
3501003WL006453
|
MAHESH
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317684
|
|
MR MAHESH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-073-001/90
(PAUNTI)
|
3501003000NRG23140620220051260
|
14/06/2022
|
GARIB LAL
|
3501003WL006454
|
GARIB LAL
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317660
|
|
GARIB LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
40
|
Naugaon
|
UT-01-003-009-001/102
(KWADI)
|
3501003000NRG23140620220050339
|
14/06/2022
|
SURYA LAL
|
3501003WL006361
|
SURYA LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317685
|
|
MR SURYA X
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-021-001/33
(KOTIYALGAON)
|
3501003000NRG23140620220050312
|
14/06/2022
|
JAGENDRA DUTT
|
3501003WL006357
|
JAGENDRA DUTT
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365317690
|
|
JAGENDRA DUTT
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-021-001/33
(KOTIYALGAON)
|
3501003000NRG23140620220050313
|
14/06/2022
|
SUNITA
|
3501003WL006357
|
SUNITA
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365317695
|
|
MRS SUNITA NAUTIYAL 7895658687
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-021-001/38
(KOTIYALGAON)
|
3501003000NRG23140620220050314
|
14/06/2022
|
VINOD NAUTIYAL
|
3501003WL006357
|
VINOD NAUTIYAL
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365317691
|
|
VINODPRASADNOTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
44
|
Naugaon
|
UT-01-003-021-001/49
(KOTIYALGAON)
|
3501003000NRG23140620220050316
|
14/06/2022
|
GOPESHWER PRASAD
|
3501003WL006357
|
GOPESHWER PRASAD
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365317659
|
|
GOPESHWER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-052-001/53
(THALI)
|
3501003000NRG23140620220050238
|
14/06/2022
|
RAVINDRA SINGH
|
3501003WL006348
|
RAVINDRA SINGH
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
18/06/2022
|
|
2365317719
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-069-001/6
(PALETHA)
|
3501003000NRG23140620220050948
|
14/06/2022
|
BALBEER SINGH
|
3501003WL006431
|
BALBEER SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317672
|
|
BALVEERSINGHSUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
47
|
Naugaon
|
UT-01-003-078-001/18
(BAGASU)
|
3501003000NRG23140620220050198
|
14/06/2022
|
BINDRA LAL
|
3501003WL006342
|
BINDRA LAL
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317674
|
|
MR VINDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-078-001/204
(BAGASU)
|
3501003000NRG23140620220050199
|
14/06/2022
|
JAYA
|
3501003WL006342
|
JAYA
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317668
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-078-001/26
(BAGASU)
|
3501003000NRG23140620220050201
|
14/06/2022
|
RUKAM DEI
|
3501003WL006342
|
RUKAM DEI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317679
|
|
MRS ROOKAM DEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-078-001/64
(BAGASU)
|
3501003000NRG23140620220050205
|
14/06/2022
|
SOVENDRA SINGH
|
3501003WL006342
|
SOVENDRA SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317681
|
|
MR SOVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-078-001/71
(BAGASU)
|
3501003000NRG23140620220050206
|
14/06/2022
|
RAMASHI
|
3501003WL006342
|
RAMASHI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2365317673
|
|
RAMSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-086-001/161-A
(BHATIYA)
|
3501003000NRG23140620220050711
|
14/06/2022
|
SUNIL
|
3501003WL006401
|
SUNIL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317718
|
|
SUNIL SO PEERU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Naugaon
|
UT-01-003-086-001/48-A
(BHATIYA)
|
3501003000NRG23140620220050722
|
14/06/2022
|
ANIL
|
3501003WL006401
|
ANIL
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317735
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-094-001/165
(MANJIYALI)
|
3501003000NRG23140620220050494
|
14/06/2022
|
HARIPAL SINGH
|
3501003WL006376
|
HARIPAL SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317720
|
|
HARIPALSODABBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-094-001/22
(MANJIYALI)
|
3501003000NRG23140620220050497
|
14/06/2022
|
LUDARI
|
3501003WL006376
|
LUDARI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317728
|
|
MRS LUDRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-094-001/229
(MANJIYALI)
|
3501003000NRG23140620220050498
|
14/06/2022
|
SAVITA DEVI
|
3501003WL006376
|
SAVITA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317729
|
|
Savita Khatana
|
BANK OF BARODA(606985)
|
|
57
|
Naugaon
|
UT-01-003-094-001/34
(MANJIYALI)
|
3501003000NRG23140620220050509
|
14/06/2022
|
RAJESH
|
3501003WL006376
|
RAJESH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317696
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-094-001/37
(MANJIYALI)
|
3501003000NRG23140620220050510
|
14/06/2022
|
BHAJANI
|
3501003WL006376
|
BHAJANI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317675
|
|
MRS BHAJNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-094-001/43
(MANJIYALI)
|
3501003000NRG23140620220050512
|
14/06/2022
|
SHANTI LAL
|
3501003WL006376
|
SHANTI LAL
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317676
|
|
MR SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-094-001/94
(MANJIYALI)
|
3501003000NRG23140620220050514
|
14/06/2022
|
ANEETA DEVI
|
3501003WL006376
|
ANEETA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317697
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-106-001/142
(SUNARA)
|
3501003000NRG23140620220050697
|
14/06/2022
|
ANAND SINGH
|
3501003WL006400
|
ANAND SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365317687
|
|
ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-106-001/143
(SUNARA)
|
3501003000NRG23140620220050699
|
14/06/2022
|
ARJUN SINGH
|
3501003WL006400
|
ARJUN SINGH
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317678
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-106-001/144
(SUNARA)
|
3501003000NRG23140620220050943
|
14/06/2022
|
SANJAY ASWAL
|
3501003WL006429
|
SANJAY ASWAL
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
18/06/2022
|
|
2365317670
|
|
SANJAY ASWAL S/O KARAM SINGH ASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Naugaon
|
UT-01-003-106-001/3
(SUNARA)
|
3501003000NRG23140620220050703
|
14/06/2022
|
ELMA DEVI
|
3501003WL006400
|
ELMA DEVI
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317662
|
|
MRS YOJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-106-001/3
(SUNARA)
|
3501003000NRG23140620220050702
|
14/06/2022
|
HARDEV SINGH
|
3501003WL006400
|
HARDEV SINGH
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317682
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-106-001/38
(SUNARA)
|
3501003000NRG23140620220050946
|
14/06/2022
|
GOPI CHAND
|
3501003WL006429
|
GOPI CHAND
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317677
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-106-001/49
(SUNARA)
|
3501003000NRG23140620220050706
|
14/06/2022
|
JOGESHWAR SINGH
|
3501003WL006400
|
JOGESHWAR SINGH
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317669
|
|
RADHIKADEVIJOGESHWARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Naugaon
|
UT-01-003-106-001/49
(SUNARA)
|
3501003000NRG23140620220050707
|
14/06/2022
|
RADHIKA
|
3501003WL006400
|
RADHIKA
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317683
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-106-001/65
(SUNARA)
|
3501003000NRG23140620220050708
|
14/06/2022
|
OM PRAKASH
|
3501003WL006400
|
OM PRAKASH
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317688
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-106-001/65
(SUNARA)
|
3501003000NRG23140620220050709
|
14/06/2022
|
SUNDALA DEVI
|
3501003WL006400
|
SUNDALA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317666
|
|
MR SUNDILA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-106-001/79
(SUNARA)
|
3501003000NRG23140620220050710
|
14/06/2022
|
CHANDANA DEVI
|
3501003WL006400
|
CHANDANA DEVI
|
00415
|
SBIN0003567
|
639
|
639
|
Processed
|
18/06/2022
|
|
2365317686
|
|
MRS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
72
|
Naugaon
|
UT-01-003-086-001/184-A
(BHATIYA)
|
3501003000NRG23140620220050712
|
14/06/2022
|
BACHANI
|
3501003WL006401
|
BACHANI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317726
|
|
VACHANI WO DURGU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Naugaon
|
UT-01-003-086-001/38-A
(BHATIYA)
|
3501003000NRG23140620220050719
|
14/06/2022
|
CHANKHI DEVI
|
3501003WL006401
|
CHANKHI DEVI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317724
|
|
CHANKHI WO SADU
|
UNION BANK OF INDIA(508500)
|
|
74
|
Naugaon
|
UT-01-003-086-001/47-A
(BHATIYA)
|
3501003000NRG23140620220050720
|
14/06/2022
|
ABALI
|
3501003WL006401
|
ABALI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317732
|
|
MR SAJLYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-086-001/49-A
(BHATIYA)
|
3501003000NRG23140620220050724
|
14/06/2022
|
SURTANI
|
3501003WL006401
|
SURTANI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317722
|
|
SURTANI WO PIRU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Naugaon
|
UT-01-003-086-001/59-A
(BHATIYA)
|
3501003000NRG23140620220050726
|
14/06/2022
|
GIYUNI DEVI
|
3501003WL006401
|
GIYUNI DEVI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317723
|
|
GEVNI WO JUVA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Naugaon
|
UT-01-003-086-001/72-A
(BHATIYA)
|
3501003000NRG23140620220050728
|
14/06/2022
|
VISULA DEVI
|
3501003WL006401
|
VISULA DEVI
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2365317721
|
|
VISULA WO VIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
78
|
Naugaon
|
UT-01-003-043-001/10
(JANDANU)
|
3501003000NRG23140620220050567
|
14/06/2022
|
NARAYANI DEVI
|
3501003WL006381
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317703
|
|
Mrs. NARAYANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Naugaon
|
UT-01-003-043-001/10
(JANDANU)
|
3501003000NRG23140620220050566
|
14/06/2022
|
SHOORVEER SINGH
|
3501003WL006381
|
SHOORVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317709
|
|
Mr. SHURVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Naugaon
|
UT-01-003-043-001/11
(JANDANU)
|
3501003000NRG23140620220050568
|
14/06/2022
|
JAYVEER SINGH
|
3501003WL006381
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317716
|
|
Mr. JAIVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Naugaon
|
UT-01-003-043-001/13
(JANDANU)
|
3501003000NRG23140620220050569
|
14/06/2022
|
RANVEER SINGH
|
3501003WL006381
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317740
|
|
Mr. RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Naugaon
|
UT-01-003-043-001/16
(JANDANU)
|
3501003000NRG23140620220050594
|
14/06/2022
|
JAYENDAR SINGH
|
3501003WL006386
|
JAYENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317708
|
|
Mr. JAYENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Naugaon
|
UT-01-003-043-001/18
(JANDANU)
|
3501003000NRG23140620220050534
|
14/06/2022
|
SANGEETA DEVI
|
3501003WL006378
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317702
|
|
Mrs. SANGEETA W/O CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Naugaon
|
UT-01-003-043-001/19
(JANDANU)
|
3501003000NRG23140620220050576
|
14/06/2022
|
SUNITA DEVI
|
3501003WL006381
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317705
|
|
Mrs. SUNEETA W/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Naugaon
|
UT-01-003-043-001/20
(JANDANU)
|
3501003000NRG23140620220050535
|
14/06/2022
|
VIJENDRA SINGH
|
3501003WL006378
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317711
|
|
Mr. BIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Naugaon
|
UT-01-003-043-001/25
(JANDANU)
|
3501003000NRG23140620220050536
|
14/06/2022
|
BACHAN SINGH
|
3501003WL006378
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317715
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Naugaon
|
UT-01-003-043-001/34
(JANDANU)
|
3501003000NRG23140620220050596
|
14/06/2022
|
RAJESH SINGH
|
3501003WL006386
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317712
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-043-001/40
(JANDANU)
|
3501003000NRG23140620220050600
|
14/06/2022
|
BARFIYA LAL
|
3501003WL006386
|
BARFIYA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317713
|
|
Mr. BARFIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Naugaon
|
UT-01-003-043-001/43
(JANDANU)
|
3501003000NRG23140620220050540
|
14/06/2022
|
AMITA DEVI
|
3501003WL006378
|
AMITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317717
|
|
Mrs. AMITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Naugaon
|
UT-01-003-043-001/44
(JANDANU)
|
3501003000NRG23140620220050602
|
14/06/2022
|
GUDDI DEVI
|
3501003WL006386
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317714
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Naugaon
|
UT-01-003-043-001/6
(JANDANU)
|
3501003000NRG23140620220050603
|
14/06/2022
|
DEVENDRA SINGH
|
3501003WL006386
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317733
|
|
Mr. DEVENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Naugaon
|
UT-01-003-043-001/65
(JANDANU)
|
3501003000NRG23140620220050605
|
14/06/2022
|
JAGTU
|
3501003WL006386
|
JAGTU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317710
|
|
Mr. JAGTU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Naugaon
|
UT-01-003-043-001/69
(JANDANU)
|
3501003000NRG23140620220050541
|
14/06/2022
|
MEENA DEVI
|
3501003WL006378
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317704
|
|
Mrs. MEENA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Naugaon
|
UT-01-003-043-001/72
(JANDANU)
|
3501003000NRG23140620220050606
|
14/06/2022
|
KRIPALU
|
3501003WL006386
|
KRIPALU
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/06/2022
|
|
2365317707
|
|
Mr. KRIPALU . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Naugaon
|
UT-01-003-043-001/74
(JANDANU)
|
3501003000NRG23140620220050609
|
14/06/2022
|
MEENA DEVI
|
3501003WL006386
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365317742
|
|
Mrs. MEENA W/O PREM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Naugaon
|
UT-01-003-043-001/8
(JANDANU)
|
3501003000NRG23140620220050544
|
14/06/2022
|
PRITAMA
|
3501003WL006378
|
PRITAMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365317706
|
|
Mrs. PRATIMA W/O AMAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152934
|
152934
|
|
|
|
|
|
|
|