|
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-01-003-064-001/190
(NANDGAON)
|
3501003000NRG23060320230215194
|
06/03/2023
|
SHYAM KALI
|
3501003WL029494
|
SHYAM KALI
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864787
|
|
SYAMKALA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Naugaon
|
UT-01-003-079-001/119
(BANAS)
|
3501003000NRG23060320230215500
|
06/03/2023
|
SANDEEP LAL
|
3501003WL029526
|
SANDEEP LAL
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864788
|
|
SANDEEP KUMAR SO GULAB LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-079-001/12
(BANAS)
|
3501003000NRG23060320230215501
|
06/03/2023
|
GULABU
|
3501003WL029526
|
GULABU
|
00112
|
YESB0DCBU06
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913864789
|
|
GULABLALSOMRMOILYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-079-001/88
(BANAS)
|
3501003000NRG23060320230215545
|
06/03/2023
|
ASMIN SINGH
|
3501003WL029527
|
ASMIN SINGH
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864790
|
|
ASMIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
5
|
Naugaon
|
UT-01-003-079-001/1
(BANAS)
|
3501003000NRG23060320230215463
|
06/03/2023
|
PRAKASH
|
3501003WL029525
|
PRAKASH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864894
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-079-001/1
(BANAS)
|
3501003000NRG23060320230215496
|
06/03/2023
|
SURESHI DEVI
|
3501003WL029526
|
SURESHI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864853
|
|
SURESHI DEVI D/O SUTARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-079-001/10
(BANAS)
|
3501003000NRG23060320230215520
|
06/03/2023
|
THUSIYA LAL
|
3501003WL029527
|
THUSIYA LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864832
|
|
HUSHYALALSORATI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-079-001/100
(BANAS)
|
3501003000NRG23060320230215464
|
06/03/2023
|
Mamata
|
3501003WL029525
|
Mamata
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864791
|
|
MAMTA DEVI W/O ROSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Naugaon
|
UT-01-003-079-001/102
(BANAS)
|
3501003000NRG23060320230215466
|
06/03/2023
|
NAVEEN LAL
|
3501003WL029525
|
NAVEEN LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864877
|
|
NAVEENLALSOLACHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-079-001/104
(BANAS)
|
3501003000NRG23060320230215521
|
06/03/2023
|
JITENDRA
|
3501003WL029527
|
JITENDRA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864881
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Naugaon
|
UT-01-003-079-001/105
(BANAS)
|
3501003000NRG23060320230215522
|
06/03/2023
|
ATARI DEVI
|
3501003WL029527
|
ATARI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864833
|
|
ATTARI DEVI W/O GAYANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-079-001/107
(BANAS)
|
3501003000NRG23060320230215523
|
06/03/2023
|
AMIT
|
3501003WL029527
|
AMIT
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864868
|
|
AMIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Naugaon
|
UT-01-003-079-001/111
(BANAS)
|
3501003000NRG23060320230215467
|
06/03/2023
|
KIRAN
|
3501003WL029525
|
KIRAN
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864890
|
|
KIRAN D/O DHRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Naugaon
|
UT-01-003-079-001/111
(BANAS)
|
3501003000NRG23060320230215498
|
06/03/2023
|
VINIL
|
3501003WL029526
|
VINIL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864879
|
|
VINIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Naugaon
|
UT-01-003-079-001/113
(BANAS)
|
3501003000NRG23060320230215525
|
06/03/2023
|
PRAVESH
|
3501003WL029527
|
PRAVESH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864880
|
|
PRAVESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-079-001/115
(BANAS)
|
3501003000NRG23060320230215526
|
06/03/2023
|
ANOD LAL
|
3501003WL029527
|
ANOD LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864869
|
|
ANOD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-079-001/116
(BANAS)
|
3501003000NRG23060320230215527
|
06/03/2023
|
PARDEEP LAL
|
3501003WL029527
|
PARDEEP LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864867
|
|
PRADEEP S/O JHAPARIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-079-001/117
(BANAS)
|
3501003000NRG23060320230215499
|
06/03/2023
|
SANDEEP LAL
|
3501003WL029526
|
SANDEEP LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864874
|
|
SANDEEP S/O RAJJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-079-001/120
(BANAS)
|
3501003000NRG23060320230215503
|
06/03/2023
|
HARISH LAL
|
3501003WL029526
|
HARISH LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864892
|
|
HARISH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-079-001/121
(BANAS)
|
3501003000NRG23060320230215504
|
06/03/2023
|
Smt Rachana
|
3501003WL029526
|
Smt Rachana
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864836
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-079-001/122
(BANAS)
|
3501003000NRG23060320230215505
|
06/03/2023
|
KAJAL
|
3501003WL029526
|
KAJAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864875
|
|
KAJAL D/O ATARIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-079-001/123
(BANAS)
|
3501003000NRG23060320230215528
|
06/03/2023
|
sachin
|
3501003WL029527
|
sachin
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864891
|
|
SACHIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-079-001/124
(BANAS)
|
3501003000NRG23060320230215529
|
06/03/2023
|
ANIL LAL
|
3501003WL029527
|
ANIL LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864835
|
|
ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-079-001/13
(BANAS)
|
3501003000NRG23060320230215469
|
06/03/2023
|
VIMALA DEVI
|
3501003WL029525
|
VIMALA DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864827
|
|
BIMLA DEVI W/O NATTHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-079-001/14
(BANAS)
|
3501003000NRG23060320230215470
|
06/03/2023
|
CHANDRI DEVI
|
3501003WL029525
|
CHANDRI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864813
|
|
CHANDRI DEVI W/O GULABU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-079-001/15
(BANAS)
|
3501003000NRG23060320230215530
|
06/03/2023
|
JAGTIYA LAL
|
3501003WL029527
|
JAGTIYA LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864792
|
|
JAGATYA JAGATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Naugaon
|
UT-01-003-079-001/17
(BANAS)
|
3501003000NRG23060320230215471
|
06/03/2023
|
Ankit
|
3501003WL029525
|
Ankit
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864889
|
|
ANKIT LAL S/O VIKRAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-079-001/19
(BANAS)
|
3501003000NRG23060320230215531
|
06/03/2023
|
SURAJ LAL
|
3501003WL029527
|
SURAJ LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864873
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Naugaon
|
UT-01-003-079-001/2
(BANAS)
|
3501003000NRG23060320230215506
|
06/03/2023
|
SHYAME DEVI
|
3501003WL029526
|
SHYAME DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864818
|
|
SHYAMI DEVI W/O JITUNIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-079-001/24
(BANAS)
|
3501003000NRG23060320230215508
|
06/03/2023
|
SAROJ
|
3501003WL029526
|
SAROJ
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864855
|
|
SARU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-079-001/24
(BANAS)
|
3501003000NRG23060320230215507
|
06/03/2023
|
VIKRAM LAL
|
3501003WL029526
|
VIKRAM LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864876
|
|
VIKRAMLALSOJUGADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-079-001/25
(BANAS)
|
3501003000NRG23060320230215509
|
06/03/2023
|
SURTYA LAL
|
3501003WL029526
|
SURTYA LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864808
|
|
SURTYA LAL S/O DUNGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-079-001/3
(BANAS)
|
3501003000NRG23060320230215472
|
06/03/2023
|
RAJAMA DEVI
|
3501003WL029525
|
RAJAMA DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864822
|
|
RAJMADEVIWONATHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-079-001/30
(BANAS)
|
3501003000NRG23060320230215532
|
06/03/2023
|
PREM LAL
|
3501003WL029527
|
PREM LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864865
|
|
PREMLALSODHANILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-079-001/31
(BANAS)
|
3501003000NRG23060320230215533
|
06/03/2023
|
PRAMILA
|
3501003WL029527
|
PRAMILA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864834
|
|
PRAMILA DEVI W/O SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-079-001/32
(BANAS)
|
3501003000NRG23060320230215473
|
06/03/2023
|
LUDARU
|
3501003WL029525
|
LUDARU
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864810
|
|
LUDARU S/O SUNAPURU
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-079-001/32
(BANAS)
|
3501003000NRG23060320230215510
|
06/03/2023
|
SABRI
|
3501003WL029526
|
SABRI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864844
|
|
SAVITRI DEVI W/O LUDARU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-079-001/34
(BANAS)
|
3501003000NRG23060320230215474
|
06/03/2023
|
NAKALU LAL
|
3501003WL029525
|
NAKALU LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864863
|
|
NAKALU NAKALU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-079-001/39
(BANAS)
|
3501003000NRG23060320230215534
|
06/03/2023
|
JIPURI
|
3501003WL029527
|
JIPURI
|
00354
|
PUNB0206700
|
1917
|
1917
|
Processed
|
18/03/2023
|
|
9913864816
|
|
JUPURI LAL S/O JUSSU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-079-001/39
(BANAS)
|
3501003000NRG23060320230215511
|
06/03/2023
|
Vishula Devi
|
3501003WL029526
|
Vishula Devi
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864846
|
|
VSHULAWOJIPURI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-079-001/4
(BANAS)
|
3501003000NRG23060320230215475
|
06/03/2023
|
JUNKE DEVI
|
3501003WL029525
|
JUNKE DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864814
|
|
JHUNKI DEVI & NATHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-079-001/42
(BANAS)
|
3501003000NRG23060320230215512
|
06/03/2023
|
SUNEETA
|
3501003WL029526
|
SUNEETA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864812
|
|
SUNEETA W/O RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-079-001/43
(BANAS)
|
3501003000NRG23060320230215535
|
06/03/2023
|
CHANDNI DEVI
|
3501003WL029527
|
CHANDNI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864817
|
|
CHANDNI DEVI W/O JHAPARYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-079-001/48
(BANAS)
|
3501003000NRG23060320230215536
|
06/03/2023
|
BEENA
|
3501003WL029527
|
BEENA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864870
|
|
BEENADEVIWOBHAGATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Naugaon
|
UT-01-003-079-001/49
(BANAS)
|
3501003000NRG23060320230215537
|
06/03/2023
|
DABALU LAL
|
3501003WL029527
|
DABALU LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864815
|
|
DABBU LAL S/O CHARADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-079-001/5
(BANAS)
|
3501003000NRG23060320230215539
|
06/03/2023
|
JAY LAL
|
3501003WL029527
|
JAY LAL
|
00354
|
PUNB0206700
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913864829
|
|
JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-079-001/5
(BANAS)
|
3501003000NRG23060320230215538
|
06/03/2023
|
MEENA DEVI
|
3501003WL029527
|
MEENA DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864811
|
|
MEENA DEVI W/O JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-079-001/50
(BANAS)
|
3501003000NRG23060320230215540
|
06/03/2023
|
DURGU LAL
|
3501003WL029527
|
DURGU LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864878
|
|
DURGULALSOSUNPURU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-079-001/53
(BANAS)
|
3501003000NRG23060320230215476
|
06/03/2023
|
KESERIYA LAL
|
3501003WL029525
|
KESERIYA LAL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864854
|
|
KESHRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-079-001/56
(BANAS)
|
3501003000NRG23060320230215514
|
06/03/2023
|
SUBLIYA
|
3501003WL029526
|
SUBLIYA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864824
|
|
SUBLYA S/O ISWAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-079-001/58
(BANAS)
|
3501003000NRG23060320230215541
|
06/03/2023
|
POONAM SINGH
|
3501003WL029527
|
POONAM SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864825
|
|
POONAM SINGH W/O SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-079-001/58
(BANAS)
|
3501003000NRG23060320230215515
|
06/03/2023
|
SUNIL
|
3501003WL029526
|
SUNIL
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864852
|
|
SUNIL SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-079-001/60
(BANAS)
|
3501003000NRG23060320230215542
|
06/03/2023
|
GULABI
|
3501003WL029527
|
GULABI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864830
|
|
GULABIDEVIWOCHANDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Naugaon
|
UT-01-003-079-001/62
(BANAS)
|
3501003000NRG23060320230215543
|
06/03/2023
|
TARI DEVI
|
3501003WL029527
|
TARI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864842
|
|
TARIDEVIWODEVIENDRALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-079-001/65
(BANAS)
|
3501003000NRG23060320230215480
|
06/03/2023
|
CHANDRA
|
3501003WL029525
|
CHANDRA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864841
|
|
CHANDRA W/O JAYENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-079-001/65
(BANAS)
|
3501003000NRG23060320230215479
|
06/03/2023
|
JAYENDRA SINGH
|
3501003WL029525
|
JAYENDRA SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864882
|
|
JAYENDRASINGHSOUTTAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-079-001/7
(BANAS)
|
3501003000NRG23060320230215516
|
06/03/2023
|
SUNDRI DEVI
|
3501003WL029526
|
SUNDRI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864838
|
|
SUNDARI DEVI W/O JUDHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-079-001/72
(BANAS)
|
3501003000NRG23060320230215482
|
06/03/2023
|
BUDHI SINGH
|
3501003WL029525
|
BUDHI SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864856
|
|
MR BUDHIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-079-001/73
(BANAS)
|
3501003000NRG23060320230215483
|
06/03/2023
|
BHAJAN SINGH
|
3501003WL029525
|
BHAJAN SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864809
|
|
BHAJAN SINGH S/O MAYA RAM,BANAS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Naugaon
|
UT-01-003-079-001/74
(BANAS)
|
3501003000NRG23060320230215484
|
06/03/2023
|
CHAIN SINGH
|
3501003WL029525
|
CHAIN SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864819
|
|
CHAIN SINGH S/O SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-079-001/74
(BANAS)
|
3501003000NRG23060320230215517
|
06/03/2023
|
SUSEELA
|
3501003WL029526
|
SUSEELA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864823
|
|
SUREELA W/O CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-079-001/75
(BANAS)
|
3501003000NRG23060320230215518
|
06/03/2023
|
SUNDER SINGH
|
3501003WL029526
|
SUNDER SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864806
|
|
SUNDAR SINGH S/O NARENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Naugaon
|
UT-01-003-079-001/76
(BANAS)
|
3501003000NRG23060320230215485
|
06/03/2023
|
AJITE SINGH
|
3501003WL029525
|
AJITE SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864837
|
|
AJETSINGHSOVIJAYSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Naugaon
|
UT-01-003-079-001/77
(BANAS)
|
3501003000NRG23060320230215519
|
06/03/2023
|
VIJAY SINGH
|
3501003WL029526
|
VIJAY SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Rejected
|
18/03/2023
|
|
9913864828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Naugaon
|
UT-01-003-079-001/78
(BANAS)
|
3501003000NRG23060320230215486
|
06/03/2023
|
BHARAT SINGH
|
3501003WL029525
|
BHARAT SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864826
|
|
BHARAT SINGH (RC FILED) S/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-079-001/78
(BANAS)
|
3501003000NRG23060320230215487
|
06/03/2023
|
MEERA DEVI
|
3501003WL029525
|
MEERA DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864807
|
|
MEERA DEVI W/O BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Naugaon
|
UT-01-003-079-001/8
(BANAS)
|
3501003000NRG23060320230215544
|
06/03/2023
|
CHANDRI DEVI
|
3501003WL029527
|
CHANDRI DEVI
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864831
|
|
CHANDRIDEVIWOSAYBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
68
|
Naugaon
|
UT-01-003-079-001/82
(BANAS)
|
3501003000NRG23060320230215488
|
06/03/2023
|
KAMLYA
|
3501003WL029525
|
KAMLYA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864864
|
|
KAMLYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Naugaon
|
UT-01-003-079-001/84
(BANAS)
|
3501003000NRG23060320230215489
|
06/03/2023
|
MOHIT
|
3501003WL029525
|
MOHIT
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864893
|
|
MOHIT PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Naugaon
|
UT-01-003-079-001/87
(BANAS)
|
3501003000NRG23060320230215491
|
06/03/2023
|
MAMATA
|
3501003WL029525
|
MAMATA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864843
|
|
MAMTA DEVI W/O GIRISH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Naugaon
|
UT-01-003-079-001/89
(BANAS)
|
3501003000NRG23060320230215546
|
06/03/2023
|
AJEETA
|
3501003WL029527
|
AJEETA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Rejected
|
18/03/2023
|
|
9913864820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Naugaon
|
UT-01-003-079-001/90
(BANAS)
|
3501003000NRG23060320230215492
|
06/03/2023
|
AMITA
|
3501003WL029525
|
AMITA
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864839
|
|
AMITA DEVI W/O ASHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-079-001/92
(BANAS)
|
3501003000NRG23060320230215493
|
06/03/2023
|
suchita devi
|
3501003WL029525
|
suchita devi
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864840
|
|
SUCHITAWODEEPAK
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
74
|
Naugaon
|
UT-01-003-079-001/93
(BANAS)
|
3501003000NRG23060320230215494
|
06/03/2023
|
KHUSPAL SINGH
|
3501003WL029525
|
KHUSPAL SINGH
|
00354
|
PUNB0206700
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864821
|
|
KUSHPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234513
|
234513
|
|
|
|
|
|
|
|
|
75
|
Naugaon
|
UT-01-003-001-001/89
(EDAK)
|
3501003000NRG23060320230215462
|
06/03/2023
|
KAMLESHVAR PD BIJALWAN
|
3501003WL029524
|
KAMLESHVAR PD BIJALWAN
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864861
|
|
KAMLESHWAR PRASAD
|
THE NAINITAL BANK LIMITED(508573)
|
|
76
|
Naugaon
|
UT-01-003-079-001/101
(BANAS)
|
3501003000NRG23060320230215465
|
06/03/2023
|
RENU DEVI
|
3501003WL029525
|
RENU DEVI
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864897
|
|
RENU DO KHEMRAJ CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Naugaon
|
UT-01-003-079-001/108
(BANAS)
|
3501003000NRG23060320230215524
|
06/03/2023
|
PREM LAL
|
3501003WL029527
|
PREM LAL
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864845
|
|
PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Naugaon
|
UT-01-003-079-001/12
(BANAS)
|
3501003000NRG23060320230215502
|
06/03/2023
|
BEENU DEVI
|
3501003WL029526
|
BEENU DEVI
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864866
|
|
BEENADEVIWOGULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Naugaon
|
UT-01-003-079-001/13
(BANAS)
|
3501003000NRG23060320230215468
|
06/03/2023
|
NATHI LAL
|
3501003WL029525
|
NATHI LAL
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864883
|
|
NATHILALSOSUPYALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
80
|
Naugaon
|
UT-01-003-079-001/7
(BANAS)
|
3501003000NRG23060320230215481
|
06/03/2023
|
ANJANI
|
3501003WL029525
|
ANJANI
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864884
|
|
ANJANI PANWAR D/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Naugaon
|
UT-01-003-079-001/87
(BANAS)
|
3501003000NRG23060320230215490
|
06/03/2023
|
ROSHAN KUMAR
|
3501003WL029525
|
ROSHAN KUMAR
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864857
|
|
ROSHAN LAL S/O CHHOTIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Naugaon
|
UT-01-003-092-001/77
(MOLDA )
|
3501003000NRG23060320230215443
|
06/03/2023
|
RATANMANI
|
3501003WL029522
|
RATANMANI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864896
|
|
RATAN MANI S/O BAIJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
83
|
Naugaon
|
UT-01-003-001-001/57
(EDAK)
|
3501003000NRG23060320230215460
|
06/03/2023
|
Balma devi
|
3501003WL029524
|
Balma devi
|
00415
|
SBIN0003290
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864862
|
|
MRS BALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-064-001/205
(NANDGAON)
|
3501003000NRG23060320230215196
|
06/03/2023
|
DINESH LAL
|
3501003WL029495
|
DINESH LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864796
|
|
DINESHLALSOGAIJULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
85
|
Naugaon
|
UT-01-003-064-001/328
(NANDGAON)
|
3501003000NRG23060320230215198
|
06/03/2023
|
HARI
|
3501003WL029496
|
HARI
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913864795
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-064-001/340
(NANDGAON)
|
3501003000NRG23060320230215197
|
06/03/2023
|
ELAM LAL
|
3501003WL029495
|
ELAM LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864793
|
|
ELAM LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-064-001/345
(NANDGAON)
|
3501003000NRG23060320230215195
|
06/03/2023
|
Bina
|
3501003WL029494
|
Bina
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
18/03/2023
|
|
9913864888
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-079-001/44
(BANAS)
|
3501003000NRG23060320230215513
|
06/03/2023
|
SURESH LAL
|
3501003WL029526
|
SURESH LAL
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864794
|
|
SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Naugaon
|
UT-01-003-079-001/64
(BANAS)
|
3501003000NRG23060320230215478
|
06/03/2023
|
GAYATRI
|
3501003WL029525
|
GAYATRI
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864887
|
|
GAYATRI D/O RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Naugaon
|
UT-01-003-079-001/97
(BANAS)
|
3501003000NRG23060320230215495
|
06/03/2023
|
KANCHANA
|
3501003WL029525
|
KANCHANA
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864895
|
|
KANCHNA CHAUHAN D/O VIJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
91
|
Naugaon
|
UT-01-003-001-001/1
(EDAK)
|
3501003000NRG23060320230215452
|
06/03/2023
|
SUNITA
|
3501003WL029524
|
SUNITA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864848
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-001-001/108
(EDAK)
|
3501003000NRG23060320230215444
|
06/03/2023
|
SHASHIBALA
|
3501003WL029523
|
SHASHIBALA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864849
|
|
MRS SHASHIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-001-001/116
(EDAK)
|
3501003000NRG23060320230215445
|
06/03/2023
|
KANHAYA PRASAD
|
3501003WL029523
|
KANHAYA PRASAD
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864851
|
|
KANHAIYA
|
ICICI BANK LTD(508534)
|
|
94
|
Naugaon
|
UT-01-003-001-001/16
(EDAK)
|
3501003000NRG23060320230215446
|
06/03/2023
|
VASHUDEV
|
3501003WL029523
|
VASHUDEV
|
00415
|
SBIN0008229
|
852
|
852
|
Processed
|
18/03/2023
|
|
9913864850
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-001-001/17
(EDAK)
|
3501003000NRG23060320230215447
|
06/03/2023
|
MARKANDI
|
3501003WL029523
|
MARKANDI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864798
|
|
MR MARKANDI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-001-001/26
(EDAK)
|
3501003000NRG23060320230215453
|
06/03/2023
|
JAMNESHWARI
|
3501003WL029524
|
JAMNESHWARI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864858
|
|
MRS JAMANESHVARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-001-001/28
(EDAK)
|
3501003000NRG23060320230215448
|
06/03/2023
|
LALITA DEVI
|
3501003WL029523
|
LALITA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864847
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-001-001/29
(EDAK)
|
3501003000NRG23060320230215449
|
06/03/2023
|
GYANI DEVI
|
3501003WL029523
|
GYANI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864804
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-001-001/32
(EDAK)
|
3501003000NRG23060320230215454
|
06/03/2023
|
GANGOTRI DEVI
|
3501003WL029524
|
GANGOTRI DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864799
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-001-001/34
(EDAK)
|
3501003000NRG23060320230215455
|
06/03/2023
|
CHANDI PRASAD
|
3501003WL029524
|
CHANDI PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864800
|
|
MR SHRDATT BIJALWAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-001-001/34
(EDAK)
|
3501003000NRG23060320230215456
|
06/03/2023
|
SANTOSHI
|
3501003WL029524
|
SANTOSHI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864805
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-001-001/49
(EDAK)
|
3501003000NRG23060320230215458
|
06/03/2023
|
PREMASURI
|
3501003WL029524
|
PREMASURI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864802
|
|
MR SATYESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-001-001/49
(EDAK)
|
3501003000NRG23060320230215457
|
06/03/2023
|
SATYESHWAR PRASAD
|
3501003WL029524
|
SATYESHWAR PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864801
|
|
MR SATYESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-001-001/57
(EDAK)
|
3501003000NRG23060320230215459
|
06/03/2023
|
SHEESHPAL
|
3501003WL029524
|
SHEESHPAL
|
00415
|
SBIN0008229
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913864859
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-001-001/58
(EDAK)
|
3501003000NRG23060320230215450
|
06/03/2023
|
BHAGVATI PRASAD
|
3501003WL029523
|
BHAGVATI PRASAD
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864860
|
|
MR BHAGAVATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-001-001/61
(EDAK)
|
3501003000NRG23060320230215451
|
06/03/2023
|
SUMAN PRASAD
|
3501003WL029523
|
SUMAN PRASAD
|
00415
|
SBIN0008229
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913864797
|
|
MR SUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-001-001/83
(EDAK)
|
3501003000NRG23060320230215461
|
06/03/2023
|
HEMLATA
|
3501003WL029524
|
HEMLATA
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913864803
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
108
|
Naugaon
|
UT-01-003-064-001/328
(NANDGAON)
|
3501003000NRG23060320230215199
|
06/03/2023
|
PRIYANKA
|
3501003WL029496
|
PRIYANKA
|
00468
|
UBIN0567078
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913864886
|
|
PRIYANKA WO HARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Naugaon
|
UT-01-003-079-001/109
(BANAS)
|
3501003000NRG23060320230215497
|
06/03/2023
|
VISHAN
|
3501003WL029526
|
VISHAN
|
00468
|
UBIN0567078
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864871
|
|
VISHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
110
|
Naugaon
|
UT-01-003-079-001/64
(BANAS)
|
3501003000NRG23060320230215477
|
06/03/2023
|
POONAM
|
3501003WL029525
|
POONAM
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864885
|
|
Mr. POONAM RANA D/O OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Naugaon
|
UT-01-003-079-001/99
(BANAS)
|
3501003000NRG23060320230215547
|
06/03/2023
|
ANAND SINGH
|
3501003WL029527
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9913864872
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348894
|
348894
|
|
|
|
|
|
|
|