|
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-01-003-057-001/89
(DIYADI)
|
3501003000NRG23180720220081083
|
18/07/2022
|
ANJU DEVI
|
3501003WL010053
|
ANJU DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Rejected
|
25/07/2022
|
|
3304007271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Naugaon
|
UT-01-003-057-002/63
(DIYADI)
|
3501003000NRG23180720220081085
|
18/07/2022
|
SANGEETA DEVI
|
3501003WL010053
|
SANGEETA DEVI
|
00112
|
YESB0DCBU01
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007269
|
|
SANGEETADEVIWIGAJENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-068-001/92
(NAUGAON GODAR)
|
3501003000NRG23180720220081120
|
18/07/2022
|
ANVEER SINGH
|
3501003WL010056
|
ANVEER SINGH
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007270
|
|
ANVEER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Naugaon
|
UT-01-003-068-001/94
(NAUGAON GODAR)
|
3501003000NRG23180720220081098
|
18/07/2022
|
ELAM SINGH
|
3501003WL010054
|
ELAM SINGH
|
00112
|
YESB0DCBU01
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007272
|
|
ELAMSINGHSOKRISHNASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-103-002/3
(SINGUNI)
|
3501003000NRG23180720220081072
|
18/07/2022
|
VIJAY PAL SINGH
|
3501003WL010052
|
VIJAY PAL SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304007268
|
|
Mr. VIJAY PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-071-001/51
(PALI)
|
3501003000NRG23180720220081138
|
18/07/2022
|
JAG DEI
|
3501003WL010059
|
JAG DEI
|
00354
|
PUNB0640800
|
2343
|
2343
|
Processed
|
26/07/2022
|
|
3304007307
|
|
JAGDEI WO SAKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-085-001/111
(BHANSADI)
|
3501003000NRG23180720220081136
|
18/07/2022
|
POONAM DEVI
|
3501003WL010058
|
POONAM DEVI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
26/07/2022
|
|
3304007329
|
|
SMT PAWAN W/O VIJAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-047-001/12
(DAROGI)
|
3501003000NRG23180720220081123
|
18/07/2022
|
SHIV PRASAD
|
3501003WL010057
|
SHIV PRASAD
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007304
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-047-001/16
(DAROGI)
|
3501003000NRG23180720220081124
|
18/07/2022
|
KESHWANAND
|
3501003WL010057
|
KESHWANAND
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007281
|
|
MR KESHAVA NAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-047-001/24
(DAROGI)
|
3501003000NRG23180720220081125
|
18/07/2022
|
RAMCHANDRA
|
3501003WL010057
|
RAMCHANDRA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007288
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Naugaon
|
UT-01-003-047-001/26
(DAROGI)
|
3501003000NRG23180720220081126
|
18/07/2022
|
SUMAN LAL
|
3501003WL010057
|
SUMAN LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007289
|
|
MR SUMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-047-001/3
(DAROGI)
|
3501003000NRG23180720220081127
|
18/07/2022
|
SURAT DAS
|
3501003WL010057
|
SURAT DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007277
|
|
SURAT DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-047-001/31
(DAROGI)
|
3501003000NRG23180720220081128
|
18/07/2022
|
ASHO DEVI
|
3501003WL010057
|
ASHO DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007292
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-047-001/35
(DAROGI)
|
3501003000NRG23180720220081129
|
18/07/2022
|
TOLA RAM
|
3501003WL010057
|
TOLA RAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007279
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-047-001/4
(DAROGI)
|
3501003000NRG23180720220081130
|
18/07/2022
|
RAJESH DAS
|
3501003WL010057
|
RAJESH DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007290
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-047-001/42
(DAROGI)
|
3501003000NRG23180720220081131
|
18/07/2022
|
SIYARAM
|
3501003WL010057
|
SIYARAM
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007280
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-047-001/46
(DAROGI)
|
3501003000NRG23180720220081132
|
18/07/2022
|
SHAILENDRA
|
3501003WL010057
|
SHAILENDRA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007303
|
|
MR SHAILENDRA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-047-001/51
(DAROGI)
|
3501003000NRG23180720220081133
|
18/07/2022
|
ANIL KUMAR
|
3501003WL010057
|
ANIL KUMAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007291
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-057-001/2
(DIYADI)
|
3501003000NRG23180720220081080
|
18/07/2022
|
SOBENDRA SINGH
|
3501003WL010053
|
SOBENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007275
|
|
MR SOBENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-057-001/53
(DIYADI)
|
3501003000NRG23180720220081081
|
18/07/2022
|
RAM LAL
|
3501003WL010053
|
RAM LAL
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007321
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-057-001/88
(DIYADI)
|
3501003000NRG23180720220081082
|
18/07/2022
|
PULAMA DEVI
|
3501003WL010053
|
PULAMA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007301
|
|
MRS PULMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-057-002/63
(DIYADI)
|
3501003000NRG23180720220081084
|
18/07/2022
|
GAJENDRA SINGH
|
3501003WL010053
|
GAJENDRA SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007302
|
|
MR GAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-068-001/23
(NAUGAON GODAR)
|
3501003000NRG23180720220081087
|
18/07/2022
|
KALIYA LAL
|
3501003WL010054
|
KALIYA LAL
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007295
|
|
MR KALIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-068-001/25
(NAUGAON GODAR)
|
3501003000NRG23180720220081088
|
18/07/2022
|
RANVEER SINGH
|
3501003WL010054
|
RANVEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007284
|
|
MR RANBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-068-001/30
(NAUGAON GODAR)
|
3501003000NRG23180720220081089
|
18/07/2022
|
MANOJ DAS
|
3501003WL010054
|
MANOJ DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007312
|
|
MR MANOJ DAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-068-001/32
(NAUGAON GODAR)
|
3501003000NRG23180720220081090
|
18/07/2022
|
ATRA DEVI
|
3501003WL010054
|
ATRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007318
|
|
MRS ATRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23180720220081091
|
18/07/2022
|
ATTAR SINGH
|
3501003WL010054
|
ATTAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007285
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-068-001/40
(NAUGAON GODAR)
|
3501003000NRG23180720220081092
|
18/07/2022
|
VEER SINGH
|
3501003WL010054
|
VEER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007310
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-068-001/43
(NAUGAON GODAR)
|
3501003000NRG23180720220081110
|
18/07/2022
|
TREPAN SINGH
|
3501003WL010056
|
TREPAN SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007308
|
|
MR TREPAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-068-001/45
(NAUGAON GODAR)
|
3501003000NRG23180720220081093
|
18/07/2022
|
JAYANDAR SINGH
|
3501003WL010054
|
JAYANDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007309
|
|
MR JAYANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-068-001/46
(NAUGAON GODAR)
|
3501003000NRG23180720220081111
|
18/07/2022
|
SHVET SINGH
|
3501003WL010056
|
SHVET SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007286
|
|
MR SHVET SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-068-001/47
(NAUGAON GODAR)
|
3501003000NRG23180720220081094
|
18/07/2022
|
VIJAY PAL SINGH
|
3501003WL010054
|
VIJAY PAL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007283
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-068-001/50
(NAUGAON GODAR)
|
3501003000NRG23180720220081112
|
18/07/2022
|
KAUR SINGH
|
3501003WL010056
|
KAUR SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007320
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-068-001/53
(NAUGAON GODAR)
|
3501003000NRG23180720220081095
|
18/07/2022
|
SURENDER SINGH
|
3501003WL010054
|
SURENDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007314
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-068-001/58
(NAUGAON GODAR)
|
3501003000NRG23180720220081096
|
18/07/2022
|
MAHAVEER SINGH PANWAR
|
3501003WL010054
|
MAHAVEER SINGH PANWAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007311
|
|
MR MAHAVEER SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-068-001/60
(NAUGAON GODAR)
|
3501003000NRG23180720220081100
|
18/07/2022
|
RAJANDER SINGH
|
3501003WL010055
|
RAJANDER SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007276
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-068-001/61
(NAUGAON GODAR)
|
3501003000NRG23180720220081101
|
18/07/2022
|
SURTAMA DEVI
|
3501003WL010055
|
SURTAMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007294
|
|
MRS SURTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-068-001/62
(NAUGAON GODAR)
|
3501003000NRG23180720220081102
|
18/07/2022
|
ATOL SINGH
|
3501003WL010055
|
ATOL SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007296
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-068-001/63
(NAUGAON GODAR)
|
3501003000NRG23180720220081104
|
18/07/2022
|
PATMA DEVI
|
3501003WL010055
|
PATMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007293
|
|
MRS PATMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-068-001/65
(NAUGAON GODAR)
|
3501003000NRG23180720220081105
|
18/07/2022
|
SARDAR SINGH
|
3501003WL010055
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007297
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-068-001/68
(NAUGAON GODAR)
|
3501003000NRG23180720220081106
|
18/07/2022
|
SUJO DEVI
|
3501003WL010055
|
SUJO DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
25/07/2022
|
|
3304007298
|
|
MRS SUJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-068-001/71
(NAUGAON GODAR)
|
3501003000NRG23180720220081114
|
18/07/2022
|
AJAYPAL SINGH
|
3501003WL010056
|
AJAYPAL SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007299
|
|
MR AJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-068-001/74
(NAUGAON GODAR)
|
3501003000NRG23180720220081115
|
18/07/2022
|
JAYVEER SINGH
|
3501003WL010056
|
JAYVEER SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007282
|
|
MR JAYVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-068-001/75
(NAUGAON GODAR)
|
3501003000NRG23180720220081116
|
18/07/2022
|
RAJESH SINGH
|
3501003WL010056
|
RAJESH SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Rejected
|
25/07/2022
|
|
3304007278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Naugaon
|
UT-01-003-068-001/76
(NAUGAON GODAR)
|
3501003000NRG23180720220081117
|
18/07/2022
|
GULAB S. CHAUHAN
|
3501003WL010056
|
GULAB S. CHAUHAN
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007273
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-068-001/78
(NAUGAON GODAR)
|
3501003000NRG23180720220081118
|
18/07/2022
|
SOBAT SINGH
|
3501003WL010056
|
SOBAT SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007313
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-068-001/82
(NAUGAON GODAR)
|
3501003000NRG23180720220081107
|
18/07/2022
|
KRISHNA DEVI
|
3501003WL010055
|
KRISHNA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007300
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-068-001/90
(NAUGAON GODAR)
|
3501003000NRG23180720220081097
|
18/07/2022
|
SUNIL DAS
|
3501003WL010054
|
SUNIL DAS
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3304007316
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-068-001/93
(NAUGAON GODAR)
|
3501003000NRG23180720220081121
|
18/07/2022
|
NARESH DAS
|
3501003WL010056
|
NARESH DAS
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007319
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97767
|
97767
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-068-001/41
(NAUGAON GODAR)
|
3501003000NRG23180720220081109
|
18/07/2022
|
DEVENDER SINGH
|
3501003WL010056
|
DEVENDER SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007274
|
|
DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-068-001/51
(NAUGAON GODAR)
|
3501003000NRG23180720220081113
|
18/07/2022
|
SURENDRA SINGH PANWAR
|
3501003WL010056
|
SURENDRA SINGH PANWAR
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007315
|
|
MR SURENDRA SINGH PANWAR SO KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-068-001/79
(NAUGAON GODAR)
|
3501003000NRG23180720220081119
|
18/07/2022
|
RAMESH SINGH
|
3501003WL010056
|
RAMESH SINGH
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/07/2022
|
|
3304007317
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
53
|
Naugaon
|
UT-01-003-085-001/111
(BHANSADI)
|
3501003000NRG23180720220081135
|
18/07/2022
|
VIJAY KUMAR
|
3501003WL010058
|
VIJAY KUMAR
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007324
|
|
VIJAY LAL SO HINGA LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Naugaon
|
UT-01-003-085-001/91
(BHANSADI)
|
3501003000NRG23180720220081137
|
18/07/2022
|
DURGI DEVI
|
3501003WL010058
|
DURGI DEVI
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007323
|
|
DURGI DEVI WO HEEGA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
55
|
Naugaon
|
UT-01-003-103-002/13
(SINGUNI)
|
3501003000NRG23180720220081068
|
18/07/2022
|
KAUNSHA DEVI
|
3501003WL010052
|
KAUNSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304007322
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Naugaon
|
UT-01-003-103-002/14
(SINGUNI)
|
3501003000NRG23180720220081069
|
18/07/2022
|
USHA DEVI
|
3501003WL010052
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304007328
|
|
Mrs. USHA DEVI W/O RAJMOHAN SINGH, PIFI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Naugaon
|
UT-01-003-103-002/30
(SINGUNI)
|
3501003000NRG23180720220081073
|
18/07/2022
|
KIRPAL SINGH
|
3501003WL010052
|
KIRPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304007306
|
|
Mr. KRIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Naugaon
|
UT-01-003-103-002/30
(SINGUNI)
|
3501003000NRG23180720220081074
|
18/07/2022
|
NIRMALA DEVI
|
3501003WL010052
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007326
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Naugaon
|
UT-01-003-103-002/32
(SINGUNI)
|
3501003000NRG23180720220081075
|
18/07/2022
|
ARJUN SINGH
|
3501003WL010052
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007287
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Naugaon
|
UT-01-003-103-002/32
(SINGUNI)
|
3501003000NRG23180720220081076
|
18/07/2022
|
MEERA DEVI
|
3501003WL010052
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304007327
|
|
Mr. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Naugaon
|
UT-01-003-103-002/46
(SINGUNI)
|
3501003000NRG23180720220081078
|
18/07/2022
|
SAROJANI DEVI
|
3501003WL010052
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304007325
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Naugaon
|
UT-01-003-103-002/46
(SINGUNI)
|
3501003000NRG23180720220081077
|
18/07/2022
|
SHEESHPAL SINGH
|
3501003WL010052
|
SHEESHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3304007305
|
|
Mr. SHEESH PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139302
|
139302
|
|
|
|
|
|
|
|