|
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-01-003-032-001/35
(GATU)
|
3501003000NRG23190420220002246
|
19/04/2022
|
VIRENDRA SINGH
|
3501003WL000312
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU01
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663814
|
|
MRS YELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-018-003/146
(KUAAN)
|
3501003000NRG23190420220002281
|
19/04/2022
|
VIJAY SINGH
|
3501003WL000315
|
VIJAY SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663813
|
|
Mr. VIJAY SINGH S/O DHYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Naugaon
|
UT-01-003-032-001/98
(GATU)
|
3501003000NRG23190420220002263
|
19/04/2022
|
SEEM DEVI
|
3501003WL000312
|
SEEM DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663808
|
|
SEEMADEVIWOJAYMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-051-001/106
(TUNALKA )
|
3501003000NRG23190420220001604
|
19/04/2022
|
CHANDRA DEVI
|
3501003WL000216
|
CHANDRA DEVI
|
00112
|
YESB0DCBU15
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663807
|
|
CHANDRIDEVIWOSAKALDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-051-001/166
(TUNALKA )
|
3501003000NRG23190420220001613
|
19/04/2022
|
VIERNDAR KUMAR
|
3501003WL000216
|
VIERNDAR KUMAR
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663806
|
|
VIRENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-051-001/171
(TUNALKA )
|
3501003000NRG23190420220001614
|
19/04/2022
|
VASUDEV
|
3501003WL000216
|
VASUDEV
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663812
|
|
MR VASHU DEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-051-001/66
(TUNALKA )
|
3501003000NRG23190420220001622
|
19/04/2022
|
SUNIL CHAND
|
3501003WL000216
|
SUNIL CHAND
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663810
|
|
Mr. SUNIL CHAND RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Naugaon
|
UT-01-003-051-001/88
(TUNALKA )
|
3501003000NRG23190420220001624
|
19/04/2022
|
KAMALA LAL
|
3501003WL000216
|
KAMALA LAL
|
00112
|
YESB0DCBU15
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820663811
|
|
KAMLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-087-003/31
(BHAUNTI)
|
3501003000NRG23190420220002309
|
19/04/2022
|
UPENDRA SINGH
|
3501003WL000321
|
UPENDRA SINGH
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663809
|
|
MR UPENDRA SINGH BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
10
|
Naugaon
|
UT-01-003-018-001/122
(KUAAN)
|
3501003000NRG23190420220002274
|
19/04/2022
|
RAMESH LAL
|
3501003WL000315
|
RAMESH LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663883
|
|
RAMESH S/O PHATAKU
|
IDBI BANK(607095)
|
|
11
|
Naugaon
|
UT-01-003-018-002/105
(KUAAN)
|
3501003000NRG23190420220002275
|
19/04/2022
|
VIJAYPAL SINGH
|
3501003WL000315
|
VIJAYPAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663837
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Naugaon
|
UT-01-003-032-001/30
(GATU)
|
3501003000NRG23190420220002240
|
19/04/2022
|
BINITA DEVI
|
3501003WL000312
|
BINITA DEVI
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663866
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-050-001/36
(TINYA)
|
3501003000NRG23190420220002168
|
19/04/2022
|
JAYPAL DAS
|
3501003WL000301
|
JAYPAL DAS
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663821
|
|
MR JAYPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Naugaon
|
UT-01-003-050-001/36
(TINYA)
|
3501003000NRG23190420220002169
|
19/04/2022
|
PAVITRA DEVI
|
3501003WL000301
|
PAVITRA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663880
|
|
MRS PAVITRA DEVI WO JAIPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-050-001/37
(TINYA)
|
3501003000NRG23190420220002170
|
19/04/2022
|
BIJAL DAS
|
3501003WL000301
|
BIJAL DAS
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663835
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-050-001/83
(TINYA)
|
3501003000NRG23190420220002173
|
19/04/2022
|
TARA DUTT BHUGUNA
|
3501003WL000301
|
TARA DUTT BHUGUNA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Rejected
|
04/05/2022
|
|
0820663836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Naugaon
|
UT-01-003-051-001/103
(TUNALKA )
|
3501003000NRG23190420220001602
|
19/04/2022
|
SUNDAR LAL
|
3501003WL000216
|
SUNDAR LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663819
|
|
SUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-051-001/105
(TUNALKA )
|
3501003000NRG23190420220001603
|
19/04/2022
|
BALMIYA
|
3501003WL000216
|
BALMIYA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663816
|
|
MRS LAJJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Naugaon
|
UT-01-003-051-001/111
(TUNALKA )
|
3501003000NRG23190420220001607
|
19/04/2022
|
GULABI DEVI
|
3501003WL000216
|
GULABI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663853
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-051-001/111
(TUNALKA )
|
3501003000NRG23190420220001606
|
19/04/2022
|
SUTARU
|
3501003WL000216
|
SUTARU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663815
|
|
MR SUTARU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-051-001/13
(TUNALKA )
|
3501003000NRG23190420220001609
|
19/04/2022
|
KULDEEP
|
3501003WL000216
|
KULDEEP
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820663841
|
|
MR KULDEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-051-001/131
(TUNALKA )
|
3501003000NRG23190420220001610
|
19/04/2022
|
SHIV DEI
|
3501003WL000216
|
SHIV DEI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663818
|
|
MRS SIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-051-001/147
(TUNALKA )
|
3501003000NRG23190420220001611
|
19/04/2022
|
ATOL SINGH
|
3501003WL000216
|
ATOL SINGH
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663820
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-051-001/152
(TUNALKA )
|
3501003000NRG23190420220001612
|
19/04/2022
|
CHAMAN LAL
|
3501003WL000216
|
CHAMAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663817
|
|
CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-051-001/61
(TUNALKA )
|
3501003000NRG23190420220001621
|
19/04/2022
|
BARDEI
|
3501003WL000216
|
BARDEI
|
00415
|
SBIN0003567
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820663822
|
|
MRS BARDEYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
26
|
Naugaon
|
UT-01-003-032-001/111
(GATU)
|
3501003000NRG23190420220002232
|
19/04/2022
|
PREMA DEVI
|
3501003WL000312
|
PREMA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663832
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-032-001/12
(GATU)
|
3501003000NRG23190420220002234
|
19/04/2022
|
ANITA DEVI
|
3501003WL000312
|
ANITA DEVI
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663852
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-032-001/2
(GATU)
|
3501003000NRG23190420220002235
|
19/04/2022
|
SULOCHANA
|
3501003WL000312
|
SULOCHANA
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663830
|
|
SULOCHNA RAWAT
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Naugaon
|
UT-01-003-032-001/22
(GATU)
|
3501003000NRG23190420220002236
|
19/04/2022
|
JAGDEI DEVI
|
3501003WL000312
|
JAGDEI DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663889
|
|
MRS JAG DEI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-032-001/27
(GATU)
|
3501003000NRG23190420220002238
|
19/04/2022
|
BALA DEVI
|
3501003WL000312
|
BALA DEVI
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820663848
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-032-001/27
(GATU)
|
3501003000NRG23190420220002237
|
19/04/2022
|
CHATAR SINGH
|
3501003WL000312
|
CHATAR SINGH
|
00415
|
SBIN0006805
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663838
|
|
CHATARSINGHSOHUKAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-032-001/31
(GATU)
|
3501003000NRG23190420220002241
|
19/04/2022
|
SULOCHNA
|
3501003WL000312
|
SULOCHNA
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663826
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Naugaon
|
UT-01-003-032-001/32
(GATU)
|
3501003000NRG23190420220002242
|
19/04/2022
|
BHAGWAN SINGH
|
3501003WL000312
|
BHAGWAN SINGH
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820663823
|
|
MR BHAGWAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-032-001/32
(GATU)
|
3501003000NRG23190420220002243
|
19/04/2022
|
RAN DEI
|
3501003WL000312
|
RAN DEI
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820663872
|
|
MRS RANADEE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-032-001/33
(GATU)
|
3501003000NRG23190420220002245
|
19/04/2022
|
SUSHMA DEVI
|
3501003WL000312
|
SUSHMA DEVI
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820663888
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-032-001/4
(GATU)
|
3501003000NRG23190420220002247
|
19/04/2022
|
MAHIPAL SINGH
|
3501003WL000312
|
MAHIPAL SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663827
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-032-001/45
(GATU)
|
3501003000NRG23190420220002248
|
19/04/2022
|
VIKARAM SINGH
|
3501003WL000312
|
VIKARAM SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663825
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-032-001/46
(GATU)
|
3501003000NRG23190420220002249
|
19/04/2022
|
MANMOHAN SINGH
|
3501003WL000312
|
MANMOHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663831
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-032-001/46
(GATU)
|
3501003000NRG23190420220002250
|
19/04/2022
|
RAJANI DEVI
|
3501003WL000312
|
RAJANI DEVI
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0820663840
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-032-001/50
(GATU)
|
3501003000NRG23190420220002251
|
19/04/2022
|
CHANDRA MOHAN SINGH
|
3501003WL000312
|
CHANDRA MOHAN SINGH
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663834
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Naugaon
|
UT-01-003-032-001/50
(GATU)
|
3501003000NRG23190420220002252
|
19/04/2022
|
NIRMALA DEVI
|
3501003WL000312
|
NIRMALA DEVI
|
00415
|
SBIN0006805
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663865
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-032-001/59
(GATU)
|
3501003000NRG23190420220002253
|
19/04/2022
|
SURESH
|
3501003WL000312
|
SURESH
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663824
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-032-001/60
(GATU)
|
3501003000NRG23190420220002254
|
19/04/2022
|
GULABI DEVI
|
3501003WL000312
|
GULABI DEVI
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820663829
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-032-001/64
(GATU)
|
3501003000NRG23190420220002255
|
19/04/2022
|
VINITA DEVI
|
3501003WL000312
|
VINITA DEVI
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820663833
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-032-001/8
(GATU)
|
3501003000NRG23190420220002258
|
19/04/2022
|
BALAMA DEVI
|
3501003WL000312
|
BALAMA DEVI
|
00415
|
SBIN0006805
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663849
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-032-001/8
(GATU)
|
3501003000NRG23190420220002257
|
19/04/2022
|
GUD MOHAN
|
3501003WL000312
|
GUD MOHAN
|
00415
|
SBIN0006805
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820663839
|
|
MR GUD MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-032-001/9
(GATU)
|
3501003000NRG23190420220002259
|
19/04/2022
|
CHAIN SINGH
|
3501003WL000312
|
CHAIN SINGH
|
00415
|
SBIN0006805
|
426
|
426
|
Processed
|
03/05/2022
|
|
0820663828
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-032-001/97
(GATU)
|
3501003000NRG23190420220002262
|
19/04/2022
|
PRATIMA DEVI
|
3501003WL000312
|
PRATIMA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663851
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
49
|
Naugaon
|
UT-01-003-007-002/16
(KALOGI)
|
3501003000NRG23190420220001916
|
19/04/2022
|
MOHAN LAL
|
3501003WL000259
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663892
|
|
Mr. MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Naugaon
|
UT-01-003-007-002/22
(KALOGI)
|
3501003000NRG23190420220001917
|
19/04/2022
|
PURNI DEVI
|
3501003WL000259
|
PURNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663845
|
|
Mrs. POORNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Naugaon
|
UT-01-003-007-002/24
(KALOGI)
|
3501003000NRG23190420220002292
|
19/04/2022
|
RAJ KENDRA
|
3501003WL000319
|
RAJ KENDRA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663895
|
|
Mrs. RAJKINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Naugaon
|
UT-01-003-007-002/28
(KALOGI)
|
3501003000NRG23190420220002293
|
19/04/2022
|
BHAGAT SINGH
|
3501003WL000319
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663891
|
|
Mr. BHAGAT SINGH S/O HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Naugaon
|
UT-01-003-007-002/3
(KALOGI)
|
3501003000NRG23190420220001918
|
19/04/2022
|
CHANDAN LAL
|
3501003WL000259
|
CHANDAN LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663843
|
|
Mr. CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Naugaon
|
UT-01-003-007-002/36
(KALOGI)
|
3501003000NRG23190420220002295
|
19/04/2022
|
NIDHI
|
3501003WL000319
|
NIDHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663894
|
|
MRS NIDHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-007-002/37
(KALOGI)
|
3501003000NRG23190420220001919
|
19/04/2022
|
KAMAL SINGH
|
3501003WL000259
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663887
|
|
Mr. KAMAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Naugaon
|
UT-01-003-007-002/37
(KALOGI)
|
3501003000NRG23190420220001920
|
19/04/2022
|
UJALA DEVI
|
3501003WL000259
|
UJALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663893
|
|
Mrs. UJALA DEVI W/O KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Naugaon
|
UT-01-003-007-002/40
(KALOGI)
|
3501003000NRG23190420220001921
|
19/04/2022
|
SARDAR SINGH
|
3501003WL000259
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663844
|
|
Mr. SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Naugaon
|
UT-01-003-007-002/42
(KALOGI)
|
3501003000NRG23190420220001922
|
19/04/2022
|
ABAL SINGH
|
3501003WL000259
|
ABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663842
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-018-001/17
(KUAAN)
|
3501003000NRG23190420220002270
|
19/04/2022
|
RANJITA
|
3501003WL000314
|
RANJITA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663874
|
|
Mrs. RANJEETA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Naugaon
|
UT-01-003-018-001/19
(KUAAN)
|
3501003000NRG23190420220002271
|
19/04/2022
|
BACHANA DEVI
|
3501003WL000314
|
BACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663876
|
|
Mrs. BACHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Naugaon
|
UT-01-003-018-001/48
(KUAAN)
|
3501003000NRG23190420220002272
|
19/04/2022
|
PRAHLAD
|
3501003WL000314
|
PRAHLAD
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820663875
|
|
MR PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-018-002/105
(KUAAN)
|
3501003000NRG23190420220002276
|
19/04/2022
|
JYOTI DEVI
|
3501003WL000315
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663878
|
|
Mrs. JYOTI J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
63
|
Naugaon
|
UT-01-003-018-002/107
(KUAAN)
|
3501003000NRG23190420220002277
|
19/04/2022
|
BANITA
|
3501003WL000315
|
BANITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663897
|
|
Mrs. BANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Naugaon
|
UT-01-003-018-002/112
(KUAAN)
|
3501003000NRG23190420220002268
|
19/04/2022
|
DHARAM SINGH
|
3501003WL000313
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663856
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Naugaon
|
UT-01-003-018-002/114
(KUAAN)
|
3501003000NRG23190420220002278
|
19/04/2022
|
PRATIMA DEVI
|
3501003WL000315
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663898
|
|
Mrs. PRATIMA W/O MOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Naugaon
|
UT-01-003-018-003/76
(KUAAN)
|
3501003000NRG23190420220002451
|
19/04/2022
|
BACHANI DEVI
|
3501003WL000335
|
BACHANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820663879
|
|
Mrs. BACHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Naugaon
|
UT-01-003-018-003/77
(KUAAN)
|
3501003000NRG23190420220002452
|
19/04/2022
|
BISHALA DEVI
|
3501003WL000335
|
BISHALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820663902
|
|
Mrs. BISHALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Naugaon
|
UT-01-003-018-003/84
(KUAAN)
|
3501003000NRG23190420220002454
|
19/04/2022
|
BHAGRI DEVI
|
3501003WL000335
|
BHAGRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663886
|
|
Mrs. BHAGRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Naugaon
|
UT-01-003-018-003/84
(KUAAN)
|
3501003000NRG23190420220002453
|
19/04/2022
|
VEER SINGH
|
3501003WL000335
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663877
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Naugaon
|
UT-01-003-018-003/98
(KUAAN)
|
3501003000NRG23190420220002455
|
19/04/2022
|
KUMARI DEVI
|
3501003WL000335
|
KUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663901
|
|
Mrs. KUMARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Naugaon
|
UT-01-003-031-003/108
(GARH (KHATAL))
|
3501003000NRG23190420220002312
|
19/04/2022
|
SUNITA
|
3501003WL000322
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663899
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Naugaon
|
UT-01-003-032-001/10
(GATU)
|
3501003000NRG23190420220002231
|
19/04/2022
|
GEETA DEVI
|
3501003WL000312
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663896
|
|
Mrs. GEETA DEVI W/O TREPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Naugaon
|
UT-01-003-032-001/10
(GATU)
|
3501003000NRG23190420220002230
|
19/04/2022
|
TREPAN SINGH
|
3501003WL000312
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0820663850
|
|
Mr. TREPPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Naugaon
|
UT-01-003-042-001/10
(JARDA)
|
3501003000NRG23190420220002428
|
19/04/2022
|
CHANDRAMA DEVI
|
3501003WL000334
|
CHANDRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663859
|
|
Mrs. CHANDRMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Naugaon
|
UT-01-003-042-001/100
(JARDA)
|
3501003000NRG23190420220002429
|
19/04/2022
|
DIWAN SINGH
|
3501003WL000334
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663868
|
|
Mr. DEEVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Naugaon
|
UT-01-003-042-001/107
(JARDA)
|
3501003000NRG23190420220002430
|
19/04/2022
|
UMED SINGH
|
3501003WL000334
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663860
|
|
Mr. UMED SINGH S/O TEEKA RAM VILL JARDA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Naugaon
|
UT-01-003-042-001/110
(JARDA)
|
3501003000NRG23190420220002431
|
19/04/2022
|
SUNITA DEVI
|
3501003WL000334
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663873
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Naugaon
|
UT-01-003-042-001/111
(JARDA)
|
3501003000NRG23190420220002432
|
19/04/2022
|
UMED SINGH
|
3501003WL000334
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663846
|
|
MR UMED SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-042-001/14
(JARDA)
|
3501003000NRG23190420220002287
|
19/04/2022
|
MANDAL SINGH
|
3501003WL000317
|
MANDAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663855
|
|
Mr. MANDAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Naugaon
|
UT-01-003-042-001/19
(JARDA)
|
3501003000NRG23190420220002438
|
19/04/2022
|
SURJAN SINGH
|
3501003WL000334
|
SURJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663864
|
|
Mr. SURJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Naugaon
|
UT-01-003-042-001/2
(JARDA)
|
3501003000NRG23190420220002283
|
19/04/2022
|
KEDAR SINGH
|
3501003WL000316
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663857
|
|
KEDARSINGHSOBADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Naugaon
|
UT-01-003-042-001/21
(JARDA)
|
3501003000NRG23190420220002439
|
19/04/2022
|
SORAT SINGH
|
3501003WL000334
|
SORAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663854
|
|
Mr. SURAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Naugaon
|
UT-01-003-042-001/27
(JARDA)
|
3501003000NRG23190420220002440
|
19/04/2022
|
JAIPAL SINGH
|
3501003WL000334
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663858
|
|
Mr. JAIPAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Naugaon
|
UT-01-003-042-001/27
(JARDA)
|
3501003000NRG23190420220002441
|
19/04/2022
|
PURANI DEVI
|
3501003WL000334
|
PURANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663900
|
|
Mrs. PURANI DEVI W/O JAYPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Naugaon
|
UT-01-003-042-001/3
(JARDA)
|
3501003000NRG23190420220002286
|
19/04/2022
|
BAMU DEVI
|
3501003WL000316
|
BAMU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663867
|
|
Mrs. BAMA DEI W/O BHURA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Naugaon
|
UT-01-003-042-001/3
(JARDA)
|
3501003000NRG23190420220002285
|
19/04/2022
|
BHURA SINGH
|
3501003WL000316
|
BHURA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663863
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-042-001/38
(JARDA)
|
3501003000NRG23190420220002442
|
19/04/2022
|
KAMAL SINGH
|
3501003WL000334
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663871
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Naugaon
|
UT-01-003-042-001/45
(JARDA)
|
3501003000NRG23190420220002443
|
19/04/2022
|
CHAIN SINGH
|
3501003WL000334
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663869
|
|
CHAIN SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-042-001/46
(JARDA)
|
3501003000NRG23190420220002444
|
19/04/2022
|
MIJAN SINGH
|
3501003WL000334
|
MIJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663882
|
|
MIJAN SINGH S/O JABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Naugaon
|
UT-01-003-042-001/64
(JARDA)
|
3501003000NRG23190420220002289
|
19/04/2022
|
RANBIR SINGH
|
3501003WL000318
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663862
|
|
Mr. RANBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Naugaon
|
UT-01-003-042-001/64
(JARDA)
|
3501003000NRG23190420220002290
|
19/04/2022
|
VEENA DEVI
|
3501003WL000318
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820663885
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Naugaon
|
UT-01-003-042-001/72
(JARDA)
|
3501003000NRG23190420220002446
|
19/04/2022
|
SOBAN SINGH
|
3501003WL000334
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663861
|
|
Mr. SOBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Naugaon
|
UT-01-003-042-001/77
(JARDA)
|
3501003000NRG23190420220002447
|
19/04/2022
|
MEENA DEVI
|
3501003WL000334
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663884
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Naugaon
|
UT-01-003-042-001/92
(JARDA)
|
3501003000NRG23190420220002449
|
19/04/2022
|
VEENA DEVI
|
3501003WL000334
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663881
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Naugaon
|
UT-01-003-050-001/48
(TINYA)
|
3501003000NRG23190420220002172
|
19/04/2022
|
SHURMA DEVI
|
3501003WL000301
|
SHURMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663870
|
|
Mrs. SURMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Naugaon
|
UT-01-003-050-001/83
(TINYA)
|
3501003000NRG23190420220002174
|
19/04/2022
|
VIJAY DEVI
|
3501003WL000301
|
VIJAY DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820663890
|
|
Mrs. VIJAY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Naugaon
|
UT-01-003-087-003/31
(BHAUNTI)
|
3501003000NRG23190420220002310
|
19/04/2022
|
BASU DEVI
|
3501003WL000321
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0820663847
|
|
MRS BASU DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131634
|
131634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238986
|
238986
|
|
|
|
|
|
|
|