|
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-01-003-037-001/98
(GONA)
|
3501003000NRG23250520220036200
|
26/05/2022
|
MOHANI
|
3501003WL004493
|
MOHANI
|
00112
|
YESB0DCBU06
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879900396
|
|
MOHINI DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-073-001/202
(PAUNTI)
|
3501003000NRG23250520220035142
|
26/05/2022
|
YSODHA
|
3501003WL004379
|
YSODHA
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879900444
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-111-001/3
(BACHANGAON)
|
3501003000NRG23250520220036067
|
26/05/2022
|
GULBIYA LAL
|
3501003WL004485
|
GULBIYA LAL
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900447
|
|
GUALBIYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-111-001/82
(BACHANGAON)
|
3501003000NRG23250520220036079
|
26/05/2022
|
RUKMANI
|
3501003WL004485
|
RUKMANI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900445
|
|
RUKMANI WO KASTURI LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Naugaon
|
UT-01-003-111-001/87
(BACHANGAON)
|
3501003000NRG23250520220036082
|
26/05/2022
|
GANGA DAS
|
3501003WL004485
|
GANGA DAS
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900446
|
|
GANGA SO KANCHAN DAS DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
6
|
Naugaon
|
UT-01-003-087-003/31
(BHAUNTI)
|
3501003000NRG23250520220034907
|
26/05/2022
|
UPENDRA SINGH
|
3501003WL004338
|
UPENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900443
|
|
MR UPENDRA SINGH BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Naugaon
|
UT-01-003-106-001/68
(SUNARA)
|
3501003000NRG23250520220035224
|
26/05/2022
|
KALA UNIYAL
|
3501003WL004385
|
KALA UNIYAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900397
|
|
MRS KALA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Naugaon
|
UT-01-003-066-001/24
(NISHNI)
|
3501003000NRG23250520220035072
|
26/05/2022
|
JAGAT SINGH
|
3501003WL004371
|
JAGAT SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900434
|
|
JAGAT SINGH & VISHULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-066-001/33
(NISHNI)
|
3501003000NRG23250520220035074
|
26/05/2022
|
VISHULA DEVI
|
3501003WL004371
|
VISHULA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900435
|
|
MRS VISHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-066-001/54
(NISHNI)
|
3501003000NRG23250520220035076
|
26/05/2022
|
SURENDRA SINGH
|
3501003WL004371
|
SURENDRA SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900398
|
|
SURENDER SINGH S/O JOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Naugaon
|
UT-01-003-066-001/73
(NISHNI)
|
3501003000NRG23250520220035079
|
26/05/2022
|
LAKHAMI CHAND
|
3501003WL004371
|
LAKHAMI CHAND
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900433
|
|
LAKSHMEECHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
Naugaon
|
UT-01-003-106-001/154
(SUNARA)
|
3501003000NRG23250520220035176
|
26/05/2022
|
ANVEER SINGH
|
3501003WL004383
|
ANVEER SINGH
|
00354
|
PUNB0595600
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900423
|
|
ANVEER SINGH S/O BADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Naugaon
|
UT-01-003-037-001/124
(GONA)
|
3501003000NRG23250520220036182
|
26/05/2022
|
REKHA
|
3501003WL004493
|
REKHA
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1879900411
|
|
REKHA RANA W/O SARDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-037-001/72-A
(GONA)
|
3501003000NRG23250520220036191
|
26/05/2022
|
CHANDRAMA DEVI
|
3501003WL004493
|
CHANDRAMA DEVI
|
00354
|
PUNB0640800
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879900417
|
|
CHANDRAMA DEI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-037-001/75
(GONA)
|
3501003000NRG23250520220036194
|
26/05/2022
|
JAGATAMA
|
3501003WL004493
|
JAGATAMA
|
00354
|
PUNB0640800
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1879900416
|
|
JAGTAMBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-037-001/76
(GONA)
|
3501003000NRG23250520220036195
|
26/05/2022
|
DAYAL SINGH
|
3501003WL004493
|
DAYAL SINGH
|
00354
|
PUNB0640800
|
852
|
852
|
Processed
|
02/06/2022
|
|
1879900418
|
|
DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-066-001/88
(NISHNI)
|
3501003000NRG23250520220035080
|
26/05/2022
|
PATAMA DEVI
|
3501003WL004371
|
PATAMA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900408
|
|
PATAMA DEVI W/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-066-001/89
(NISHNI)
|
3501003000NRG23250520220035081
|
26/05/2022
|
DINESH
|
3501003WL004371
|
DINESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900421
|
|
DINESH SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-073-001/202
(PAUNTI)
|
3501003000NRG23250520220035143
|
26/05/2022
|
BALENDRA SINGH
|
3501003WL004379
|
BALENDRA SINGH
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879900422
|
|
BALENDRA SINGH S/O SOBAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-073-001/331
(PAUNTI)
|
3501003000NRG23250520220035146
|
26/05/2022
|
SATYA PRASAD
|
3501003WL004379
|
SATYA PRASAD
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879900419
|
|
SATYA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-073-001/394
(PAUNTI)
|
3501003000NRG23250520220035148
|
26/05/2022
|
SAVITRI
|
3501003WL004379
|
SAVITRI
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879900412
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-106-001/87
(SUNARA)
|
3501003000NRG23250520220035226
|
26/05/2022
|
JAGDEESH
|
3501003WL004385
|
JAGDEESH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900453
|
|
JAGDISH S/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-108-001/35
(HALNA)
|
3501003000NRG23250520220035100
|
26/05/2022
|
VIJENDER LAL
|
3501003WL004374
|
VIJENDER LAL
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879900420
|
|
VIJENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-111-001/108
(BACHANGAON)
|
3501003000NRG23250520220036057
|
26/05/2022
|
PYAR DEI
|
3501003WL004485
|
PYAR DEI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900409
|
|
PIAR DEVI W-O JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-111-001/73
(BACHANGAON)
|
3501003000NRG23250520220036077
|
26/05/2022
|
PRAKASHI DEVI
|
3501003WL004485
|
PRAKASHI DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900410
|
|
PRAKASHI DEVI W-O MAMRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
26
|
Naugaon
|
UT-01-003-073-001/527
(PAUNTI)
|
3501003000NRG23250520220035151
|
26/05/2022
|
MAHENDRA LAL
|
3501003WL004379
|
MAHENDRA LAL
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879900430
|
|
MR MAHENDRA PA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-111-001/33
(BACHANGAON)
|
3501003000NRG23250520220036069
|
26/05/2022
|
KIRTAN LAL
|
3501003WL004485
|
KIRTAN LAL
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900402
|
|
MR KIRTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-111-001/85
(BACHANGAON)
|
3501003000NRG23250520220036081
|
26/05/2022
|
SURESH DAS
|
3501003WL004485
|
SURESH DAS
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900424
|
|
MR SURESH DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-111-001/97
(BACHANGAON)
|
3501003000NRG23250520220036084
|
26/05/2022
|
MANDAL SINGH
|
3501003WL004485
|
MANDAL SINGH
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900406
|
|
MR MANDAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
30
|
Naugaon
|
UT-01-003-009-001/55
(KWADI)
|
3501003000NRG23250520220034857
|
26/05/2022
|
VASUDEV SINGH
|
3501003WL004327
|
VASUDEV SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900429
|
|
MR VASU DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-009-001/97
(KWADI)
|
3501003000NRG23250520220034860
|
26/05/2022
|
BARFIYA LAL
|
3501003WL004327
|
BARFIYA LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900441
|
|
BARFIYA LAL S/O CHANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-050-001/65
(TINYA)
|
3501003000NRG23250520220035970
|
26/05/2022
|
BALAK RAM
|
3501003WL004475
|
BALAK RAM
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879900438
|
|
BALAKRAM BAHUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Naugaon
|
UT-01-003-050-001/7
(TINYA)
|
3501003000NRG23250520220035972
|
26/05/2022
|
BRIJ MOHAN
|
3501003WL004475
|
BRIJ MOHAN
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879900439
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-052-001/42
(THALI)
|
3501003000NRG23250520220034906
|
26/05/2022
|
DAULAT SINGH
|
3501003WL004337
|
DAULAT SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900405
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-052-001/51
(THALI)
|
3501003000NRG23250520220034902
|
26/05/2022
|
SANTRAM
|
3501003WL004333
|
SANTRAM
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1879900399
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-094-001/128
(MANJIYALI)
|
3501003000NRG23250520220034862
|
26/05/2022
|
DHANWEER SINGH
|
3501003WL004328
|
DHANWEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900442
|
|
DHANVIR SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-094-001/147
(MANJIYALI)
|
3501003000NRG23250520220034867
|
26/05/2022
|
URMIAL
|
3501003WL004328
|
URMIAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900425
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-094-001/147
(MANJIYALI)
|
3501003000NRG23250520220034866
|
26/05/2022
|
VINOD SINGH
|
3501003WL004328
|
VINOD SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900426
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-106-001/13
(SUNARA)
|
3501003000NRG23250520220035216
|
26/05/2022
|
VIJAYPAL
|
3501003WL004385
|
VIJAYPAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900431
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-106-001/14
(SUNARA)
|
3501003000NRG23250520220035173
|
26/05/2022
|
MAMTA RAWAT
|
3501003WL004383
|
MAMTA RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900432
|
|
MAMTA RAWAT W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-106-001/35
(SUNARA)
|
3501003000NRG23250520220035180
|
26/05/2022
|
NAVEEN RAMOLA
|
3501003WL004383
|
NAVEEN RAMOLA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900440
|
|
MR NAVEEN RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-106-001/68
(SUNARA)
|
3501003000NRG23250520220035225
|
26/05/2022
|
RAJENDRA PRASAD
|
3501003WL004385
|
RAJENDRA PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900428
|
|
RAJENDRA PRASAD S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
43
|
Naugaon
|
UT-01-003-030-001/108
(GADOLI)
|
3501003000NRG23250520220035159
|
26/05/2022
|
KAVITA
|
3501003WL004381
|
KAVITA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900404
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-030-001/131
(GADOLI)
|
3501003000NRG23250520220035160
|
26/05/2022
|
SANDEEP
|
3501003WL004381
|
SANDEEP
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900427
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-030-001/40
(GADOLI)
|
3501003000NRG23250520220035161
|
26/05/2022
|
ABALI DEVI
|
3501003WL004381
|
ABALI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900403
|
|
MRS ABLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-030-001/72
(GADOLI)
|
3501003000NRG23250520220035162
|
26/05/2022
|
RUPI DEVI
|
3501003WL004381
|
RUPI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900400
|
|
MS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-030-004/105
(GADOLI)
|
3501003000NRG23250520220035163
|
26/05/2022
|
PAWAN KUMAR
|
3501003WL004381
|
PAWAN KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1879900436
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-037-001/125
(GONA)
|
3501003000NRG23250520220036183
|
26/05/2022
|
JAGJEET SINGH
|
3501003WL004493
|
JAGJEET SINGH
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
02/06/2022
|
|
1879900401
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-037-001/74-A
(GONA)
|
3501003000NRG23250520220036193
|
26/05/2022
|
BHAGAT SINGH
|
3501003WL004493
|
BHAGAT SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900437
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-037-001/86
(GONA)
|
3501003000NRG23250520220036197
|
26/05/2022
|
BABITA
|
3501003WL004493
|
BABITA
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879900415
|
|
BABITA WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Naugaon
|
UT-01-003-073-001/495
(PAUNTI)
|
3501003000NRG23250520220035156
|
26/05/2022
|
SURESH LAL
|
3501003WL004380
|
SURESH LAL
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879900452
|
|
SURESH S/O SHYAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Naugaon
|
UT-01-003-073-001/501
(PAUNTI)
|
3501003000NRG23250520220035157
|
26/05/2022
|
PAYRCHAND
|
3501003WL004380
|
PAYRCHAND
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879900450
|
|
PYAR CHAND SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Naugaon
|
UT-01-003-108-001/74
(HALNA)
|
3501003000NRG23250520220035102
|
26/05/2022
|
SUMIT
|
3501003WL004374
|
SUMIT
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879900451
|
|
SUMIT SO RUKUM LAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Naugaon
|
UT-01-003-111-001/113
(BACHANGAON)
|
3501003000NRG23250520220036058
|
26/05/2022
|
VANDANA DEVI
|
3501003WL004485
|
VANDANA DEVI
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900413
|
|
VANDANA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Naugaon
|
UT-01-003-111-001/114
(BACHANGAON)
|
3501003000NRG23250520220036059
|
26/05/2022
|
URMILA
|
3501003WL004485
|
URMILA
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900414
|
|
NIRMALA DEVI WO JAGAT MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
56
|
Naugaon
|
UT-01-003-050-001/54
(TINYA)
|
3501003000NRG23250520220035969
|
26/05/2022
|
RAJESHWAR
|
3501003WL004475
|
RAJESHWAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1879900449
|
|
Mr. RAJESHWAR S/O MAYA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Naugaon
|
UT-01-003-050-001/67
(TINYA)
|
3501003000NRG23250520220035971
|
26/05/2022
|
BACHNI DEVI
|
3501003WL004475
|
BACHNI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1879900448
|
|
Mrs. BACHANI DEVI W/O RAMDAYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Naugaon
|
UT-01-003-087-003/31
(BHAUNTI)
|
3501003000NRG23250520220034908
|
26/05/2022
|
BASU DEVI
|
3501003WL004338
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879900407
|
|
MRS BASU DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|