|
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-01-003-027-001/36
(KHAMUNDI MALLI)
|
3501003000NRG23020620220041562
|
02/06/2022
|
DARSHAN LAL SEMWAL
|
3501003WL005147
|
DARSHAN LAL SEMWAL
|
00112
|
YESB0DCBU01
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091130
|
|
DARSHAN LAL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-045-001/199
(DAKHYATGAON)
|
3501003000NRG23020620220041572
|
02/06/2022
|
SHAKTAMA DEVI
|
3501003WL005149
|
SHAKTAMA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091176
|
|
SAKTMADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-101-001/132
(SYALNA)
|
3501003000NRG23020620220040725
|
02/06/2022
|
KASTURI LAL
|
3501003WL005043
|
KASTURI LAL
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059091121
|
|
KASTURI LAL S/O SHREEPATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
Naugaon
|
UT-01-003-031-001/72
(GARH (KHATAL))
|
3501003000NRG23020620220041178
|
02/06/2022
|
MAHIMA LAL
|
3501003WL005099
|
MAHIMA LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091129
|
|
MAHIMALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-031-003/94
(GARH (KHATAL))
|
3501003000NRG23020620220041185
|
02/06/2022
|
MUNNA LAL
|
3501003WL005099
|
MUNNA LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091126
|
|
MUNNALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-031-003/97
(GARH (KHATAL))
|
3501003000NRG23020620220041186
|
02/06/2022
|
FINKAR LAL
|
3501003WL005099
|
FINKAR LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091175
|
|
FINKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-056-001/153
(DARSAUN)
|
3501003000NRG23020620220041586
|
02/06/2022
|
HARDEV PRASAD
|
3501003WL005157
|
HARDEV PRASAD
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059091124
|
|
Mr. HARDEV PRASAD THAPLIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Naugaon
|
UT-01-003-056-001/53
(DARSAUN)
|
3501003000NRG23020620220041589
|
02/06/2022
|
SUBASH CHAND
|
3501003WL005157
|
SUBASH CHAND
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059091127
|
|
MR SUBHASH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Naugaon
|
UT-01-003-065-002/61
(NARYUNKA)
|
3501003000NRG23020620220041153
|
02/06/2022
|
SORJINI DEVI
|
3501003WL005095
|
SORJINI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091123
|
|
SAROJNIDEVIAMEENSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-086-001/103-A
(BHATIYA)
|
3501003000NRG23020620220041531
|
02/06/2022
|
KENDRA DEVI
|
3501003WL005143
|
KENDRA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091122
|
|
KENDRA DEVI WO DEVENDAR SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Naugaon
|
UT-01-003-086-001/119-A
(BHATIYA)
|
3501003000NRG23020620220041535
|
02/06/2022
|
RAJ KUMARI
|
3501003WL005143
|
RAJ KUMARI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091177
|
|
VINODSINGHSOBACHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-086-001/119-A
(BHATIYA)
|
3501003000NRG23020620220041534
|
02/06/2022
|
VINOD SINGH
|
3501003WL005143
|
VINOD SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091128
|
|
VINOD SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Naugaon
|
UT-01-003-086-001/94-A
(BHATIYA)
|
3501003000NRG23020620220041544
|
02/06/2022
|
MOHANI DEVI
|
3501003WL005143
|
MOHANI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091125
|
|
MOHANIDEVIWOGOTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
14
|
Naugaon
|
UT-01-003-014-001/140
(KUD)
|
3501003000NRG23020620220041576
|
02/06/2022
|
REKHA
|
3501003WL005150
|
REKHA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091151
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-046-001/134
(DANDALGAON)
|
3501003000NRG23020620220040738
|
02/06/2022
|
KANCHAN
|
3501003WL005044
|
KANCHAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091147
|
|
KANCHAN TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-046-001/137
(DANDALGAON)
|
3501003000NRG23020620220040739
|
02/06/2022
|
MAHESH KUMAR
|
3501003WL005044
|
MAHESH KUMAR
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091150
|
|
MR MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Naugaon
|
UT-01-003-060-002/77
(DHARALI)
|
3501003000NRG23020620220041581
|
02/06/2022
|
SURYAMANI
|
3501003WL005153
|
SURYAMANI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091164
|
|
SURYAMANI SO GAUR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-086-001/149-A
(BHATIYA)
|
3501003000NRG23020620220041538
|
02/06/2022
|
AJAD RANA
|
3501003WL005143
|
AJAD RANA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091148
|
|
AAJAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-086-001/149-A
(BHATIYA)
|
3501003000NRG23020620220041539
|
02/06/2022
|
SONI
|
3501003WL005143
|
SONI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091149
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-086-001/94-A
(BHATIYA)
|
3501003000NRG23020620220041543
|
02/06/2022
|
GAUTAM SINGH
|
3501003WL005143
|
GAUTAM SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091146
|
|
GAUTAM SINGH RAWAT S/O BHARAT SINGH RAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-031-003/82
(GARH (KHATAL))
|
3501003000NRG23020620220041184
|
02/06/2022
|
VIMALA DEVI
|
3501003WL005099
|
VIMALA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091135
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-045-001/230
(DAKHYATGAON)
|
3501003000NRG23020620220041573
|
02/06/2022
|
VIJAY LUXMI
|
3501003WL005149
|
VIJAY LUXMI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091144
|
|
MRS VIJAYMALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Naugaon
|
UT-01-003-046-001/108
(DANDALGAON)
|
3501003000NRG23020620220040735
|
02/06/2022
|
KISORI LAL
|
3501003WL005044
|
KISORI LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091134
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Naugaon
|
UT-01-003-046-001/117
(DANDALGAON)
|
3501003000NRG23020620220040737
|
02/06/2022
|
BISHULA DEVI
|
3501003WL005044
|
BISHULA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091168
|
|
MRS VISHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Naugaon
|
UT-01-003-046-001/142
(DANDALGAON)
|
3501003000NRG23020620220040741
|
02/06/2022
|
VINITA DEVI
|
3501003WL005044
|
VINITA DEVI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091167
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-046-001/69
(DANDALGAON)
|
3501003000NRG23020620220040747
|
02/06/2022
|
MEENA
|
3501003WL005044
|
MEENA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091137
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Naugaon
|
UT-01-003-101-001/57
(SYALNA)
|
3501003000NRG23020620220040730
|
02/06/2022
|
UPENDRA SINGH
|
3501003WL005043
|
UPENDRA SINGH
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091136
|
|
MR UPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
28
|
Naugaon
|
UT-01-003-065-002/132
(NARYUNKA)
|
3501003000NRG23020620220041148
|
02/06/2022
|
PRABINA
|
3501003WL005095
|
PRABINA
|
00415
|
SBIN0003567
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091145
|
|
PRAVEENA D/O GHANSHYAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-065-002/132
(NARYUNKA)
|
3501003000NRG23020620220041147
|
02/06/2022
|
PRAVEEN
|
3501003WL005095
|
PRAVEEN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091133
|
|
MR PRAVEEN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-086-001/105-A
(BHATIYA)
|
3501003000NRG23020620220041532
|
02/06/2022
|
PURN SINGH
|
3501003WL005143
|
PURN SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091131
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-086-001/139
(BHATIYA)
|
3501003000NRG23020620220041536
|
02/06/2022
|
RAJANI
|
3501003WL005143
|
RAJANI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091132
|
|
RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-086-001/87-A
(BHATIYA)
|
3501003000NRG23020620220041541
|
02/06/2022
|
DEEPA DEVI
|
3501003WL005143
|
DEEPA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091140
|
|
MS MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
33
|
Naugaon
|
UT-01-003-010-001/25
(KANDI)
|
3501003000NRG23020620220041558
|
02/06/2022
|
DARSHANI DEVI
|
3501003WL005145
|
DARSHANI DEVI
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091142
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Naugaon
|
UT-01-003-010-001/30
(KANDI)
|
3501003000NRG23020620220041559
|
02/06/2022
|
NIRMALA DEVI
|
3501003WL005145
|
NIRMALA DEVI
|
00415
|
SBIN0006805
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059091169
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-027-001/36
(KHAMUNDI MALLI)
|
3501003000NRG23020620220041563
|
02/06/2022
|
RANJITA DEVI
|
3501003WL005147
|
RANJITA DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091172
|
|
DARSHAN LAL SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-027-001/41
(KHAMUNDI MALLI)
|
3501003000NRG23020620220041566
|
02/06/2022
|
PYARO DEVI
|
3501003WL005147
|
PYARO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091138
|
|
MRS PYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Naugaon
|
UT-01-003-027-001/43
(KHAMUNDI MALLI)
|
3501003000NRG23020620220041567
|
02/06/2022
|
ANARO DEVI
|
3501003WL005147
|
ANARO DEVI
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091141
|
|
MRS ANARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-027-001/82
(KHAMUNDI MALLI)
|
3501003000NRG23020620220041569
|
02/06/2022
|
BIRENDRA
|
3501003WL005147
|
BIRENDRA
|
00415
|
SBIN0006805
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091170
|
|
MR VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Naugaon
|
UT-01-003-036-001/96
(GODIN)
|
3501003000NRG23020620220041552
|
02/06/2022
|
NIRMALA
|
3501003WL005144
|
NIRMALA
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091143
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-096-001/15
(RIKHAUN)
|
3501003000NRG23020620220041560
|
02/06/2022
|
KISHAN SINGH
|
3501003WL005146
|
KISHAN SINGH
|
00415
|
SBIN0006805
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059091171
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
41
|
Naugaon
|
UT-01-003-011-001/22
(KANDA)
|
3501003000NRG23020620220041580
|
02/06/2022
|
RAMESH LAL
|
3501003WL005152
|
RAMESH LAL
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091173
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-014-001/120
(KUD)
|
3501003000NRG23020620220041575
|
02/06/2022
|
REKHA
|
3501003WL005150
|
REKHA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091166
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-014-001/15
(KUD)
|
3501003000NRG23020620220041578
|
02/06/2022
|
CHAKHI DEVI
|
3501003WL005150
|
CHAKHI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Rejected
|
08/06/2022
|
|
N0622002ED2FB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Naugaon
|
UT-01-003-023-001/35
(KOTI (BANAL))
|
3501003000NRG23020620220041583
|
02/06/2022
|
RUPI DEVI
|
3501003WL005155
|
RUPI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091139
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
45
|
Naugaon
|
UT-01-003-014-001/15
(KUD)
|
3501003000NRG23020620220041577
|
02/06/2022
|
DARSHANU LAL
|
3501003WL005150
|
DARSHANU LAL
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091163
|
|
MR DARSHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-065-002/131
(NARYUNKA)
|
3501003000NRG23020620220041145
|
02/06/2022
|
GURUDEV
|
3501003WL005095
|
GURUDEV
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091155
|
|
GURUDEV PRASAD SO MAHIMA NAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
Naugaon
|
UT-01-003-086-001/113-A
(BHATIYA)
|
3501003000NRG23020620220041533
|
02/06/2022
|
VISHULA DEVI
|
3501003WL005143
|
VISHULA DEVI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091154
|
|
VISHULA WO FAKEER CHAND
|
UNION BANK OF INDIA(508500)
|
|
48
|
Naugaon
|
UT-01-003-086-001/200-A
(BHATIYA)
|
3501003000NRG23020620220041540
|
02/06/2022
|
RAKESH LAL
|
3501003WL005143
|
RAKESH LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091153
|
|
RAKESH SO JUBA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Naugaon
|
UT-01-003-105-001/161
(SUNALDI)
|
3501003000NRG23020620220041584
|
02/06/2022
|
JAGDISH SINGH
|
3501003WL005156
|
JAGDISH SINGH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091152
|
|
JAGADISH SINGH SO PHULAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-031-001/13
(GARH (KHATAL))
|
3501003000NRG23020620220041176
|
02/06/2022
|
ARJUN SINGH
|
3501003WL005098
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059091156
|
|
ARJUNSINGHSOJABARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-031-001/72
(GARH (KHATAL))
|
3501003000NRG23020620220041179
|
02/06/2022
|
RUPU DEVI
|
3501003WL005099
|
RUPU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091162
|
|
Miss. RUPI DEVI W/O MAHIMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Naugaon
|
UT-01-003-031-003/75
(GARH (KHATAL))
|
3501003000NRG23020620220041182
|
02/06/2022
|
PURN DEVI
|
3501003WL005099
|
PURN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059091158
|
|
Mrs. POORANI DEVI W/O KESHARA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Naugaon
|
UT-01-003-059-001/24
(DEVAL)
|
3501003000NRG23020620220041161
|
02/06/2022
|
PITAMBAR DATT
|
3501003WL005096
|
PITAMBAR DATT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091165
|
|
Mr. PITAMBER DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Naugaon
|
UT-01-003-059-001/8
(DEVAL)
|
3501003000NRG23020620220041165
|
02/06/2022
|
SUNDLA DEVI
|
3501003WL005096
|
SUNDLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091159
|
|
Mrs. SUNDALA DVI W/ O LOKNDRA DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Naugaon
|
UT-01-003-059-001/95
(DEVAL)
|
3501003000NRG23020620220041166
|
02/06/2022
|
anjali
|
3501003WL005096
|
anjali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059091161
|
|
Mrs. ANJALI DEVI W/O SANDEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Naugaon
|
UT-01-003-065-002/133
(NARYUNKA)
|
3501003000NRG23020620220041150
|
02/06/2022
|
SANGEETA
|
3501003WL005095
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059091157
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Naugaon
|
UT-01-003-101-001/54
(SYALNA)
|
3501003000NRG23020620220040729
|
02/06/2022
|
AVTAR SINGH
|
3501003WL005043
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059091160
|
|
Mr. AVATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146544
|
146544
|
|
|
|
|
|
|
|