|
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-01-003-020-001/20
(KOTLA)
|
3501003000NRG23160920220124874
|
16/09/2022
|
BACHAN LAL
|
3501003WL016235
|
BACHAN LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706906
|
|
BACHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-020-003/105
(KOTLA)
|
3501003000NRG23160920220124855
|
16/09/2022
|
ELAM SINGH
|
3501003WL016233
|
ELAM SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706905
|
|
ELAM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Naugaon
|
UT-01-003-020-003/106
(KOTLA)
|
3501003000NRG23160920220124856
|
16/09/2022
|
GOVINDR SINGH
|
3501003WL016233
|
GOVINDR SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706974
|
|
GOVIND SINGH SO ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-048-001/66
(DANDAGAON)
|
3501003000NRG23160920220124838
|
16/09/2022
|
MAMRAJ SINGH RAWAT
|
3501003WL016231
|
MAMRAJ SINGH RAWAT
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706976
|
|
MAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Naugaon
|
UT-01-003-105-001/117
(SUNALDI)
|
3501003000NRG23160920220124827
|
16/09/2022
|
JASODA RANA
|
3501003WL016230
|
JASODA RANA
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706904
|
|
JASHODA WO MANVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Naugaon
|
UT-01-003-105-001/212
(SUNALDI)
|
3501003000NRG23160920220124832
|
16/09/2022
|
NEELA DEVI
|
3501003WL016230
|
NEELA DEVI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706975
|
|
NEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-004-001/101
(KAFNAUL)
|
3501003000NRG23160920220124642
|
16/09/2022
|
MANDAL SINGH
|
3501003WL016205
|
MANDAL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706973
|
|
MANDAL SINGH SO SH AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-004-001/142
(KAFNAUL)
|
3501003000NRG23160920220124646
|
16/09/2022
|
SOBAN SINGH
|
3501003WL016205
|
SOBAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706909
|
|
MR MEENA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-004-001/221
(KAFNAUL)
|
3501003000NRG23160920220124648
|
16/09/2022
|
PYARI DEVI
|
3501003WL016205
|
PYARI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706908
|
|
PYARIDEVIWOJAGATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-077-002/103
(BAJLARI)
|
3501003000NRG23160920220124903
|
16/09/2022
|
VEER SINGH
|
3501003WL016241
|
VEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706907
|
|
VEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
Naugaon
|
UT-01-003-008-001/126
(KANSERU)
|
3501003000NRG23160920220124226
|
16/09/2022
|
BALVEER SINGH RANA
|
3501003WL016144
|
BALVEER SINGH RANA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706966
|
|
BALVEER SINGH RANA SUNITA RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-020-003/113
(KOTLA)
|
3501003000NRG23160920220124857
|
16/09/2022
|
UPENDRA SINGH
|
3501003WL016233
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706955
|
|
MR BABINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-048-001/64
(DANDAGAON)
|
3501003000NRG23160920220124837
|
16/09/2022
|
UPENDRA SINGH
|
3501003WL016231
|
UPENDRA SINGH
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706957
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-077-002/131
(BAJLARI)
|
3501003000NRG23160920220124905
|
16/09/2022
|
SANTOSHI
|
3501003WL016241
|
SANTOSHI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706953
|
|
SANTOSHI W/O JAYENDRA SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-105-001/188
(SUNALDI)
|
3501003000NRG23160920220124831
|
16/09/2022
|
BALVANTI
|
3501003WL016230
|
BALVANTI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706956
|
|
BALVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-105-001/33
(SUNALDI)
|
3501003000NRG23160920220124834
|
16/09/2022
|
URMILA
|
3501003WL016230
|
URMILA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706954
|
|
URMILA W-O ISMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
17
|
Naugaon
|
UT-01-003-008-001/17
(KANSERU)
|
3501003000NRG23160920220124227
|
16/09/2022
|
RATAN SINGH
|
3501003WL016145
|
RATAN SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706912
|
|
MR RATAN SO KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-048-001/61
(DANDAGAON)
|
3501003000NRG23160920220124836
|
16/09/2022
|
SANGEETA
|
3501003WL016231
|
SANGEETA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706929
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-048-001/79
(DANDAGAON)
|
3501003000NRG23160920220124839
|
16/09/2022
|
BETAL SINGH
|
3501003WL016231
|
BETAL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706913
|
|
BETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
20
|
Naugaon
|
UT-01-003-004-001/101
(KAFNAUL)
|
3501003000NRG23160920220124643
|
16/09/2022
|
AMBIKA
|
3501003WL016205
|
AMBIKA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706934
|
|
AMBIKACHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-004-001/135
(KAFNAUL)
|
3501003000NRG23160920220124644
|
16/09/2022
|
LUXMI DEVI
|
3501003WL016205
|
LUXMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706971
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-004-001/142
(KAFNAUL)
|
3501003000NRG23160920220124647
|
16/09/2022
|
MEENA DEVI
|
3501003WL016205
|
MEENA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706936
|
|
MR MEENA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-004-001/183
(KAFNAUL)
|
3501003000NRG23160920220124637
|
16/09/2022
|
RAM DEVI
|
3501003WL016204
|
RAM DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706969
|
|
MRS RAMADEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-004-001/221
(KAFNAUL)
|
3501003000NRG23160920220124649
|
16/09/2022
|
JAGAT SINGH
|
3501003WL016205
|
JAGAT SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706972
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-061-001/85
(DHARI PALLI)
|
3501003000NRG23160920220124662
|
16/09/2022
|
VIRENDRA PRASAD
|
3501003WL016207
|
VIRENDRA PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706933
|
|
MR VIRENDRA PRASAD DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-077-001/112
(BAJLARI)
|
3501003000NRG23160920220124899
|
16/09/2022
|
VACHAN SINGH
|
3501003WL016241
|
VACHAN SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877706914
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
27
|
Naugaon
|
UT-01-003-006-001/88
(KANDARI)
|
3501003000NRG23160920220124156
|
16/09/2022
|
SARITA DEVI
|
3501003WL016132
|
SARITA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Rejected
|
21/09/2022
|
|
4877706931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Naugaon
|
UT-01-003-049-001/31
(DHUIK)
|
3501003000NRG23160920220124159
|
16/09/2022
|
RAM PRAKASH
|
3501003WL016134
|
RAM PRAKASH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706930
|
|
MR RAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-049-001/31
(DHUIK)
|
3501003000NRG23160920220124160
|
16/09/2022
|
VIJAY BALA
|
3501003WL016134
|
VIJAY BALA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706932
|
|
MRS VIJAY BALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-049-001/43
(DHUIK)
|
3501003000NRG23160920220124174
|
16/09/2022
|
DINESH SINGH
|
3501003WL016138
|
DINESH SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706924
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-049-001/43
(DHUIK)
|
3501003000NRG23160920220124175
|
16/09/2022
|
USHA DEVI
|
3501003WL016138
|
USHA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706937
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-049-001/48
(DHUIK)
|
3501003000NRG23160920220124176
|
16/09/2022
|
DHAN SINGH
|
3501003WL016138
|
DHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877706970
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-049-001/48
(DHUIK)
|
3501003000NRG23160920220124177
|
16/09/2022
|
MNNI DEVI
|
3501003WL016138
|
MNNI DEVI
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877706925
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-011-001/10
(KANDA)
|
3501003000NRG23160920220124340
|
16/09/2022
|
VIJAY LAL
|
3501003WL016161
|
VIJAY LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706916
|
|
MR VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-011-001/104
(KANDA)
|
3501003000NRG23160920220124341
|
16/09/2022
|
POONAM
|
3501003WL016161
|
POONAM
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706942
|
|
MRS POONAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-011-001/111
(KANDA)
|
3501003000NRG23160920220124342
|
16/09/2022
|
SHRAWAN KUMAR
|
3501003WL016161
|
SHRAWAN KUMAR
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706919
|
|
MR SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-011-001/12
(KANDA)
|
3501003000NRG23160920220124343
|
16/09/2022
|
CHANDU LAL
|
3501003WL016161
|
CHANDU LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706928
|
|
MR CHANDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-011-001/129
(KANDA)
|
3501003000NRG23160920220124344
|
16/09/2022
|
SHYAM LAL
|
3501003WL016161
|
SHYAM LAL
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706920
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-011-001/46
(KANDA)
|
3501003000NRG23160920220124345
|
16/09/2022
|
ATARI DEVI
|
3501003WL016161
|
ATARI DEVI
|
00415
|
SBIN0008229
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706926
|
|
MRS ATARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-014-002/90
(KUD)
|
3501003000NRG23160920220124293
|
16/09/2022
|
JAGAT SINGH
|
3501003WL016153
|
JAGAT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706921
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-020-001/10
(KOTLA)
|
3501003000NRG23160920220124866
|
16/09/2022
|
RAMESH
|
3501003WL016235
|
RAMESH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706917
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-020-001/148
(KOTLA)
|
3501003000NRG23160920220124867
|
16/09/2022
|
ANIL
|
3501003WL016235
|
ANIL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706939
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-020-001/172
(KOTLA)
|
3501003000NRG23160920220124842
|
16/09/2022
|
RAVINDRA KUMAR
|
3501003WL016232
|
RAVINDRA KUMAR
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706935
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-020-001/19
(KOTLA)
|
3501003000NRG23160920220124870
|
16/09/2022
|
BRIJ MOHAN
|
3501003WL016235
|
BRIJ MOHAN
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706910
|
|
BRIJMOHAN SO ANANDU
|
UNION BANK OF INDIA(508500)
|
|
45
|
Naugaon
|
UT-01-003-020-001/19
(KOTLA)
|
3501003000NRG23160920220124871
|
16/09/2022
|
REETA
|
3501003WL016235
|
REETA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706938
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-020-001/25
(KOTLA)
|
3501003000NRG23160920220124848
|
16/09/2022
|
CHAMNI
|
3501003WL016232
|
CHAMNI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706911
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-020-001/25
(KOTLA)
|
3501003000NRG23160920220124847
|
16/09/2022
|
JAGDISH
|
3501003WL016232
|
JAGDISH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706923
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-020-001/26
(KOTLA)
|
3501003000NRG23160920220124850
|
16/09/2022
|
BIJALI DEVI
|
3501003WL016232
|
BIJALI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706940
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-020-001/26
(KOTLA)
|
3501003000NRG23160920220124849
|
16/09/2022
|
JHAPRIYA
|
3501003WL016232
|
JHAPRIYA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706922
|
|
MR JHAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-020-003/103
(KOTLA)
|
3501003000NRG23160920220124854
|
16/09/2022
|
RANVEER SINGH
|
3501003WL016233
|
RANVEER SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706927
|
|
MR RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-023-001/164
(KOTI (BANAL))
|
3501003000NRG23160920220124322
|
16/09/2022
|
SATYA BHAMA
|
3501003WL016158
|
SATYA BHAMA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706941
|
|
SATYABHAMA W/O JAGMOHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Naugaon
|
UT-01-003-023-001/53
(KOTI (BANAL))
|
3501003000NRG23160920220124323
|
16/09/2022
|
SUNPALI DEVI
|
3501003WL016158
|
SUNPALI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706915
|
|
MR SUNPALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Naugaon
|
UT-01-003-023-001/55
(KOTI (BANAL))
|
3501003000NRG23160920220124324
|
16/09/2022
|
ALAM DEI
|
3501003WL016158
|
ALAM DEI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706918
|
|
MR ELAM DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
54
|
Naugaon
|
UT-01-003-105-001/119
(SUNALDI)
|
3501003000NRG23160920220124829
|
16/09/2022
|
JAGEETA
|
3501003WL016230
|
JAGEETA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706958
|
|
JAGEETA WO JASPAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
Naugaon
|
UT-01-003-105-001/168
(SUNALDI)
|
3501003000NRG23160920220124830
|
16/09/2022
|
SALITA
|
3501003WL016230
|
SALITA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
21/09/2022
|
|
4877706959
|
|
SALITA WO SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-042-001/133
(JARDA)
|
3501003000NRG23160920220124895
|
16/09/2022
|
ARVIND LAL
|
3501003WL016240
|
ARVIND LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706948
|
|
Mr. ARVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Naugaon
|
UT-01-003-042-001/20
(JARDA)
|
3501003000NRG23160920220124879
|
16/09/2022
|
JAY SINGH
|
3501003WL016238
|
JAY SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706952
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-042-001/34
(JARDA)
|
3501003000NRG23160920220124880
|
16/09/2022
|
AJAY PAL
|
3501003WL016238
|
AJAY PAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706944
|
|
Mr. AJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Naugaon
|
UT-01-003-042-001/52
(JARDA)
|
3501003000NRG23160920220124881
|
16/09/2022
|
KEWAL SINGH
|
3501003WL016238
|
KEWAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706943
|
|
Mr. KEWAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Naugaon
|
UT-01-003-042-001/89
(JARDA)
|
3501003000NRG23160920220124883
|
16/09/2022
|
SUPA SINGH
|
3501003WL016238
|
SUPA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706945
|
|
Mr. SUPA SUPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Naugaon
|
UT-01-003-042-001/96
(JARDA)
|
3501003000NRG23160920220124884
|
16/09/2022
|
RAJENDRA SINGH
|
3501003WL016238
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/09/2022
|
|
4877706968
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Naugaon
|
UT-01-003-056-001/143
(DARSAUN)
|
3501003000NRG23160920220124652
|
16/09/2022
|
VED PRAKASH
|
3501003WL016206
|
VED PRAKASH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706961
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Naugaon
|
UT-01-003-061-001/31
(DHARI PALLI)
|
3501003000NRG23160920220124654
|
16/09/2022
|
SARASWATI DEVI
|
3501003WL016207
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706947
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Naugaon
|
UT-01-003-061-001/4
(DHARI PALLI)
|
3501003000NRG23160920220124655
|
16/09/2022
|
ATTRI DEVI
|
3501003WL016207
|
ATTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706951
|
|
Mrs. ATTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Naugaon
|
UT-01-003-061-001/40
(DHARI PALLI)
|
3501003000NRG23160920220124656
|
16/09/2022
|
SUBHASH CHAND
|
3501003WL016207
|
SUBHASH CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706950
|
|
Mr. SUBHASH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Naugaon
|
UT-01-003-061-001/42
(DHARI PALLI)
|
3501003000NRG23160920220124657
|
16/09/2022
|
VAMU DEVI
|
3501003WL016207
|
VAMU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706964
|
|
Mrs. BAMO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Naugaon
|
UT-01-003-061-001/44
(DHARI PALLI)
|
3501003000NRG23160920220124658
|
16/09/2022
|
KAMALA RAM
|
3501003WL016207
|
KAMALA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706963
|
|
KAMLA RAM S/O MULAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-061-001/55
(DHARI PALLI)
|
3501003000NRG23160920220124659
|
16/09/2022
|
RAMESHWAR PRASAD
|
3501003WL016207
|
RAMESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706946
|
|
Mr. RAMESHWAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Naugaon
|
UT-01-003-061-001/58
(DHARI PALLI)
|
3501003000NRG23160920220124660
|
16/09/2022
|
GOPESHWAR PRASAD
|
3501003WL016207
|
GOPESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706967
|
|
Mr. GOPESHWAR . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Naugaon
|
UT-01-003-061-001/67
(DHARI PALLI)
|
3501003000NRG23160920220124661
|
16/09/2022
|
DEVENDRA DUTT
|
3501003WL016207
|
DEVENDRA DUTT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706949
|
|
Mr. DEVENDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Naugaon
|
UT-01-003-061-001/86
(DHARI PALLI)
|
3501003000NRG23160920220124663
|
16/09/2022
|
OM PRAKASH
|
3501003WL016207
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706962
|
|
Mr. OM PRAKASH UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Naugaon
|
UT-01-003-061-001/88
(DHARI PALLI)
|
3501003000NRG23160920220124664
|
16/09/2022
|
PARBHU NAND
|
3501003WL016207
|
PARBHU NAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877706960
|
|
PRABHU NAND
|
BANK OF BARODA(606985)
|
|
73
|
Naugaon
|
UT-01-003-065-003/24
(NARYUNKA)
|
3501003000NRG23160920220124824
|
16/09/2022
|
JABAR LAL
|
3501003WL016229
|
JABAR LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877706965
|
|
JABBARLALSOMRGANGULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178707
|
178707
|
|
|
|
|
|
|
|