|
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-01-003-022-001/72
(KOTI (THAKRAL))
|
3501003000NRG23090220230209088
|
09/02/2023
|
KHUSHAL SINGH
|
3501003WL028734
|
KHUSHAL SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869679123
|
|
MR KHUSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Naugaon
|
UT-01-003-022-001/72
(KOTI (THAKRAL))
|
3501003000NRG23090220230209089
|
09/02/2023
|
SASHI BALA CHAUWAN
|
3501003WL028734
|
SASHI BALA CHAUWAN
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869679124
|
|
SASHIBALACHOUAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
3
|
Naugaon
|
UT-01-003-004-001/109
(KAFNAUL)
|
3501003000NRG23090220230208932
|
09/02/2023
|
SOBANI DEVI
|
3501003WL028706
|
SOBANI DEVI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679121
|
|
KRISHNA CHAUCHAN U/G
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-004-001/126
(KAFNAUL)
|
3501003000NRG23090220230208955
|
09/02/2023
|
KEDAR SINGH
|
3501003WL028709
|
KEDAR SINGH
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679144
|
|
KEDARSINGHSOHAJARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-004-001/129
(KAFNAUL)
|
3501003000NRG23090220230208956
|
09/02/2023
|
UMED SINGH
|
3501003WL028709
|
UMED SINGH
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679113
|
|
UMEDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-004-001/138
(KAFNAUL)
|
3501003000NRG23090220230208933
|
09/02/2023
|
ANIL CHAUHAN
|
3501003WL028706
|
ANIL CHAUHAN
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679115
|
|
ANILCHAUHANSOMAYARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-004-001/14
(KAFNAUL)
|
3501003000NRG23090220230209036
|
09/02/2023
|
SUNITA DEVI
|
3501003WL028720
|
SUNITA DEVI
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679127
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Naugaon
|
UT-01-003-004-001/147
(KAFNAUL)
|
3501003000NRG23090220230208944
|
09/02/2023
|
ANJANA DEVI
|
3501003WL028707
|
ANJANA DEVI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679111
|
|
ANJANAWOPREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-004-001/147
(KAFNAUL)
|
3501003000NRG23090220230208943
|
09/02/2023
|
PREM SINGH
|
3501003WL028707
|
PREM SINGH
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679136
|
|
PREMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-004-001/198
(KAFNAUL)
|
3501003000NRG23090220230208960
|
09/02/2023
|
JAYPAL SINGH
|
3501003WL028710
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679141
|
|
JAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-004-001/199
(KAFNAUL)
|
3501003000NRG23090220230209049
|
09/02/2023
|
BHUDDHI SINGH
|
3501003WL028726
|
BHUDDHI SINGH
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679112
|
|
BUDHISINGHSOGULABSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-004-001/207
(KAFNAUL)
|
3501003000NRG23090220230208999
|
09/02/2023
|
ATRA DEVI
|
3501003WL028715
|
ATRA DEVI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679118
|
|
ATRADEVIWOKHILALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-004-001/210
(KAFNAUL)
|
3501003000NRG23090220230208946
|
09/02/2023
|
SHASHI MOHAN
|
3501003WL028707
|
SHASHI MOHAN
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679119
|
|
SHASHIMOHANSINGSOPREMSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-004-001/210
(KAFNAUL)
|
3501003000NRG23090220230208947
|
09/02/2023
|
YESODA DEVI
|
3501003WL028707
|
YESODA DEVI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679147
|
|
YASHODAWOSHASHIMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-004-001/220
(KAFNAUL)
|
3501003000NRG23090220230208992
|
09/02/2023
|
PAVTIRA DEVI
|
3501003WL028714
|
PAVTIRA DEVI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679117
|
|
PAVITRAWORANVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-004-001/231
(KAFNAUL)
|
3501003000NRG23090220230208963
|
09/02/2023
|
BABITA DEVI
|
3501003WL028710
|
BABITA DEVI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679129
|
|
BABITADEVIWOTIRLOKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-004-001/236
(KAFNAUL)
|
3501003000NRG23090220230209048
|
09/02/2023
|
BABITA DEVI
|
3501003WL028725
|
BABITA DEVI
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679148
|
|
BABITADEVIWOBRIJMOHANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-004-001/236
(KAFNAUL)
|
3501003000NRG23090220230209047
|
09/02/2023
|
BRIJMOHAN
|
3501003WL028725
|
BRIJMOHAN
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679150
|
|
BRIJMOHANSINGHSOSHRISUNDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-004-001/268
(KAFNAUL)
|
3501003000NRG23090220230209033
|
09/02/2023
|
RAJPAL
|
3501003WL028719
|
RAJPAL
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679137
|
|
RAJPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
20
|
Naugaon
|
UT-01-003-004-001/3
(KAFNAUL)
|
3501003000NRG23090220230209040
|
09/02/2023
|
LUNGEE DEVI
|
3501003WL028722
|
LUNGEE DEVI
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679130
|
|
LUNGIWOSHANKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-004-001/32
(KAFNAUL)
|
3501003000NRG23090220230208965
|
09/02/2023
|
GENDA LAL
|
3501003WL028711
|
GENDA LAL
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679142
|
|
GENDALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-004-001/387
(KAFNAUL)
|
3501003000NRG23090220230208967
|
09/02/2023
|
PANKAJ LAL
|
3501003WL028711
|
PANKAJ LAL
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679134
|
|
PANKAJ S/O GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-004-001/399
(KAFNAUL)
|
3501003000NRG23090220230208940
|
09/02/2023
|
ANURADHA
|
3501003WL028706
|
ANURADHA
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679114
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-004-001/402
(KAFNAUL)
|
3501003000NRG23090220230208941
|
09/02/2023
|
SHIWANI
|
3501003WL028706
|
SHIWANI
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679149
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-004-001/426
(KAFNAUL)
|
3501003000NRG23090220230209054
|
09/02/2023
|
MEEMA
|
3501003WL028727
|
MEEMA
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869679131
|
|
MEEMAWOSEVKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-004-001/435
(KAFNAUL)
|
3501003000NRG23090220230209041
|
09/02/2023
|
SIM LAL
|
3501003WL028722
|
SIM LAL
|
00112
|
YESB0DCBU15
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869679135
|
|
SIMLALSOSHANKARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-004-001/49
(KAFNAUL)
|
3501003000NRG23090220230209013
|
09/02/2023
|
PYARE LAL
|
3501003WL028715
|
PYARE LAL
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679140
|
|
PYERALALSOGUGRULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-004-001/70
(KAFNAUL)
|
3501003000NRG23090220230208942
|
09/02/2023
|
TRILOK SINGH
|
3501003WL028706
|
TRILOK SINGH
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679139
|
|
TIRLOKSINGHSOJANAKSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-004-001/73
(KAFNAUL)
|
3501003000NRG23090220230209051
|
09/02/2023
|
SANDEEP SINGH
|
3501003WL028726
|
SANDEEP SINGH
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679138
|
|
SANDEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-004-001/9
(KAFNAUL)
|
3501003000NRG23090220230208980
|
09/02/2023
|
BARFIYA LAL
|
3501003WL028712
|
BARFIYA LAL
|
00112
|
YESB0DCBU15
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679146
|
|
BARFIYA LAL S/O GUDADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-007-001/15
(KALOGI)
|
3501003000NRG23090220230209070
|
09/02/2023
|
KAMALU LAL
|
3501003WL028731
|
KAMALU LAL
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679122
|
|
KAMLUSOPATKU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-007-001/29
(KALOGI)
|
3501003000NRG23090220230209065
|
09/02/2023
|
KUZI DEVI
|
3501003WL028730
|
KUZI DEVI
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679128
|
|
KUNJIDEVIWOGAMVEERLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-065-001/11
(NARYUNKA)
|
3501003000NRG23090220230209017
|
09/02/2023
|
ANKIT KUMAR
|
3501003WL028717
|
ANKIT KUMAR
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679133
|
|
ANKITKUMARSOSEVAKLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-065-001/14
(NARYUNKA)
|
3501003000NRG23090220230209018
|
09/02/2023
|
sunita
|
3501003WL028717
|
sunita
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679125
|
|
SUNITADEVIWOMRSARATLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-065-001/18
(NARYUNKA)
|
3501003000NRG23090220230209023
|
09/02/2023
|
SHYAMI DEVI
|
3501003WL028717
|
SHYAMI DEVI
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679126
|
|
SHYAMIDEVIWOMESA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-065-001/23
(NARYUNKA)
|
3501003000NRG23090220230209025
|
09/02/2023
|
BARFIYA LAL
|
3501003WL028717
|
BARFIYA LAL
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869679145
|
|
BARFIYALALSOADDU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-065-001/23
(NARYUNKA)
|
3501003000NRG23090220230209026
|
09/02/2023
|
MUNNI DEVI
|
3501003WL028717
|
MUNNI DEVI
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869679120
|
|
MUNNIDEVIWOBARFIIYA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-065-001/7
(NARYUNKA)
|
3501003000NRG23090220230209027
|
09/02/2023
|
BHAJANI DEVI
|
3501003WL028717
|
BHAJANI DEVI
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679143
|
|
BHAJNIDEVISOGABBU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-065-001/92
(NARYUNKA)
|
3501003000NRG23090220230209029
|
09/02/2023
|
MOHAN LAL
|
3501003WL028717
|
MOHAN LAL
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679132
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-065-001/92
(NARYUNKA)
|
3501003000NRG23090220230209030
|
09/02/2023
|
VIMALA DEVI
|
3501003WL028717
|
VIMALA DEVI
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679116
|
|
BIMLADEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
41
|
Naugaon
|
UT-01-003-065-001/143
(NARYUNKA)
|
3501003000NRG23090220230209020
|
09/02/2023
|
GEETA
|
3501003WL028717
|
GEETA
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679153
|
|
GEETA D/O RAYMU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-065-001/162
(NARYUNKA)
|
3501003000NRG23090220230209022
|
09/02/2023
|
ANJALI
|
3501003WL028717
|
ANJALI
|
00354
|
PUNB0278000
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679152
|
|
ANJALI DO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
43
|
Naugaon
|
UT-01-003-004-001/124
(KAFNAUL)
|
3501003000NRG23090220230208950
|
09/02/2023
|
Mohini devi
|
3501003WL028708
|
Mohini devi
|
00354
|
PUNB0595600
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679042
|
|
Mrs. MOHANI M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Naugaon
|
UT-01-003-004-001/185
(KAFNAUL)
|
3501003000NRG23090220230209046
|
09/02/2023
|
NAIN SINGH
|
3501003WL028725
|
NAIN SINGH
|
00354
|
PUNB0595600
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679036
|
|
NAIN SINGH SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-004-001/205
(KAFNAUL)
|
3501003000NRG23090220230208991
|
09/02/2023
|
HAJARI DEVI
|
3501003WL028714
|
HAJARI DEVI
|
00354
|
PUNB0595600
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679040
|
|
HAJARI DEVI WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-004-001/230
(KAFNAUL)
|
3501003000NRG23090220230209000
|
09/02/2023
|
SURESH LAL
|
3501003WL028715
|
SURESH LAL
|
00354
|
PUNB0595600
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679043
|
|
SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-004-001/249
(KAFNAUL)
|
3501003000NRG23090220230209045
|
09/02/2023
|
PRITIKA PANWAR
|
3501003WL028724
|
PRITIKA PANWAR
|
00354
|
PUNB0595600
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679048
|
|
PRITIKA PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-004-001/297
(KAFNAUL)
|
3501003000NRG23090220230209042
|
09/02/2023
|
LAXXI DEVI
|
3501003WL028723
|
LAXXI DEVI
|
00354
|
PUNB0595600
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679039
|
|
LAKSHI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-004-001/299
(KAFNAUL)
|
3501003000NRG23090220230209053
|
09/02/2023
|
SADHU LAL
|
3501003WL028727
|
SADHU LAL
|
00354
|
PUNB0595600
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869679041
|
|
SADHU LAL SO SENA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-004-001/32
(KAFNAUL)
|
3501003000NRG23090220230208966
|
09/02/2023
|
MEENA DEVI
|
3501003WL028711
|
MEENA DEVI
|
00354
|
PUNB0595600
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679033
|
|
MEENADEVIWOMRGENDALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-004-001/399
(KAFNAUL)
|
3501003000NRG23090220230208939
|
09/02/2023
|
SACHIN KUMAR
|
3501003WL028706
|
SACHIN KUMAR
|
00354
|
PUNB0595600
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679035
|
|
SACHIN KUMAR S/O RATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-004-001/425
(KAFNAUL)
|
3501003000NRG23090220230208977
|
09/02/2023
|
ANKIT
|
3501003WL028712
|
ANKIT
|
00354
|
PUNB0595600
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679044
|
|
Master ANKIT ANKIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Naugaon
|
UT-01-003-004-001/456
(KAFNAUL)
|
3501003000NRG23090220230208969
|
09/02/2023
|
AIPIN KUMAR
|
3501003WL028711
|
AIPIN KUMAR
|
00354
|
PUNB0595600
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679034
|
|
AIPIN KUMAR U/G ISMAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-004-001/9
(KAFNAUL)
|
3501003000NRG23090220230208981
|
09/02/2023
|
ROODA DEVI
|
3501003WL028712
|
ROODA DEVI
|
00354
|
PUNB0595600
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679038
|
|
ROODA DEVI W/O BARFIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-007-001/109
(KALOGI)
|
3501003000NRG23090220230209060
|
09/02/2023
|
AMITA DEVI
|
3501003WL028730
|
AMITA DEVI
|
00354
|
PUNB0595600
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679045
|
|
Mrs. AMITA DEVI W/O SHRI VIJAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Naugaon
|
UT-01-003-065-001/143
(NARYUNKA)
|
3501003000NRG23090220230209019
|
09/02/2023
|
DINESH
|
3501003WL028717
|
DINESH
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679037
|
|
DINESH S/O MESHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Naugaon
|
UT-01-003-065-001/162
(NARYUNKA)
|
3501003000NRG23090220230209021
|
09/02/2023
|
SANJAY LAL
|
3501003WL028717
|
SANJAY LAL
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679047
|
|
SANJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-065-001/18
(NARYUNKA)
|
3501003000NRG23090220230209024
|
09/02/2023
|
ARVIND
|
3501003WL028717
|
ARVIND
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679046
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-065-002/160
(NARYUNKA)
|
3501003000NRG23090220230209015
|
09/02/2023
|
RANGEETA
|
3501003WL028716
|
RANGEETA
|
00354
|
PUNB0595600
|
1065
|
1065
|
Rejected
|
17/02/2023
|
|
8869679091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
60
|
Naugaon
|
UT-01-003-004-001/422
(KAFNAUL)
|
3501003000NRG23090220230208975
|
09/02/2023
|
RAJESH KUMAR
|
3501003WL028712
|
RAJESH KUMAR
|
00354
|
PUNB0640800
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679050
|
|
RAJESH KUMAR SO KITALYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-022-001/72
(KOTI (THAKRAL))
|
3501003000NRG23090220230209090
|
09/02/2023
|
SNEHA
|
3501003WL028734
|
SNEHA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869679049
|
|
SNEHA U/G KHUSHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
62
|
Naugaon
|
UT-01-003-004-001/384
(KAFNAUL)
|
3501003000NRG23090220230208974
|
09/02/2023
|
RESHMA DEVI
|
3501003WL028712
|
RESHMA DEVI
|
00354
|
PUNB0744600
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679053
|
|
MRS RESHMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
63
|
Naugaon
|
UT-01-003-004-001/373
(KAFNAUL)
|
3501003000NRG23090220230208972
|
09/02/2023
|
KAVITA DEVI
|
3501003WL028712
|
KAVITA DEVI
|
00415
|
SBIN0003290
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679022
|
|
MS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-064-001/328
(NANDGAON)
|
3501003000NRG23090220230209055
|
09/02/2023
|
HARI
|
3501003WL028728
|
HARI
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679110
|
|
MR HARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
65
|
Naugaon
|
UT-01-003-004-001/111
(KAFNAUL)
|
3501003000NRG23090220230208983
|
09/02/2023
|
ANEETA
|
3501003WL028713
|
ANEETA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679098
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-004-001/111
(KAFNAUL)
|
3501003000NRG23090220230208982
|
09/02/2023
|
HARI MOHAN
|
3501003WL028713
|
HARI MOHAN
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679009
|
|
MR HARIMOHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-004-001/129
(KAFNAUL)
|
3501003000NRG23090220230208957
|
09/02/2023
|
JAGGI DEVI
|
3501003WL028709
|
JAGGI DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679011
|
|
MRS JAGGI DEI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-004-001/131
(KAFNAUL)
|
3501003000NRG23090220230208951
|
09/02/2023
|
MAL SINGH
|
3501003WL028708
|
MAL SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679105
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-004-001/131
(KAFNAUL)
|
3501003000NRG23090220230208952
|
09/02/2023
|
PAVITRA
|
3501003WL028708
|
PAVITRA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679016
|
|
MRS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-004-001/138
(KAFNAUL)
|
3501003000NRG23090220230208934
|
09/02/2023
|
BHARTI
|
3501003WL028706
|
BHARTI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679023
|
|
MRS MRS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-004-001/14
(KAFNAUL)
|
3501003000NRG23090220230209035
|
09/02/2023
|
BARPHIYA LAL
|
3501003WL028720
|
BARPHIYA LAL
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679099
|
|
MR BARFIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-004-001/145
(KAFNAUL)
|
3501003000NRG23090220230208953
|
09/02/2023
|
PYARI DEVI
|
3501003WL028708
|
PYARI DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679096
|
|
MRS PYAR DEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-004-001/189
(KAFNAUL)
|
3501003000NRG23090220230208990
|
09/02/2023
|
REENA
|
3501003WL028714
|
REENA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679020
|
|
REENA W/O UMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-004-001/189
(KAFNAUL)
|
3501003000NRG23090220230208989
|
09/02/2023
|
UMMED SINGH
|
3501003WL028714
|
UMMED SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679162
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-004-001/199
(KAFNAUL)
|
3501003000NRG23090220230209050
|
09/02/2023
|
KABITA DEVI
|
3501003WL028726
|
KABITA DEVI
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679013
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-004-001/204
(KAFNAUL)
|
3501003000NRG23090220230208997
|
09/02/2023
|
MEENA DEVI
|
3501003WL028715
|
MEENA DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679160
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-004-001/205
(KAFNAUL)
|
3501003000NRG23090220230208935
|
09/02/2023
|
BHAGAT SINGH
|
3501003WL028706
|
BHAGAT SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679002
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-004-001/220
(KAFNAUL)
|
3501003000NRG23090220230208993
|
09/02/2023
|
RANVEER SINGH
|
3501003WL028714
|
RANVEER SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679005
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-004-001/231
(KAFNAUL)
|
3501003000NRG23090220230208962
|
09/02/2023
|
TRILOK SINGH
|
3501003WL028710
|
TRILOK SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679008
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-004-001/246
(KAFNAUL)
|
3501003000NRG23090220230209002
|
09/02/2023
|
KAUSHILA
|
3501003WL028715
|
KAUSHILA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679010
|
|
MRS KAUSHILA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-004-001/28
(KAFNAUL)
|
3501003000NRG23090220230209031
|
09/02/2023
|
SANJAY LAL
|
3501003WL028718
|
SANJAY LAL
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679100
|
|
MR SANJAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-004-001/286
(KAFNAUL)
|
3501003000NRG23090220230208936
|
09/02/2023
|
VASU DEVI
|
3501003WL028706
|
VASU DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679101
|
|
MRS BASU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-004-001/29
(KAFNAUL)
|
3501003000NRG23090220230209003
|
09/02/2023
|
CHETU
|
3501003WL028715
|
CHETU
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679108
|
|
CHATU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-004-001/29
(KAFNAUL)
|
3501003000NRG23090220230209004
|
09/02/2023
|
RAMI DEVI
|
3501003WL028715
|
RAMI DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679168
|
|
MRS RAMPALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-004-001/3
(KAFNAUL)
|
3501003000NRG23090220230209039
|
09/02/2023
|
SHAKRIYA LAL
|
3501003WL028722
|
SHAKRIYA LAL
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679109
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-004-001/327
(KAFNAUL)
|
3501003000NRG23090220230208938
|
09/02/2023
|
DHASHRATI
|
3501003WL028706
|
DHASHRATI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679015
|
|
MISS DASHRATHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-004-001/341
(KAFNAUL)
|
3501003000NRG23090220230208986
|
09/02/2023
|
CHAINI DEVI
|
3501003WL028713
|
CHAINI DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679102
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-004-001/349
(KAFNAUL)
|
3501003000NRG23090220230209006
|
09/02/2023
|
NIRMALA
|
3501003WL028715
|
NIRMALA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679156
|
|
MISS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-004-001/349
(KAFNAUL)
|
3501003000NRG23090220230209005
|
09/02/2023
|
PRAVIN LAL
|
3501003WL028715
|
PRAVIN LAL
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679167
|
|
PRAVEEN LAL ARYA
|
BANK OF BARODA(606985)
|
|
90
|
Naugaon
|
UT-01-003-004-001/350
(KAFNAUL)
|
3501003000NRG23090220230209007
|
09/02/2023
|
MEERA
|
3501003WL028715
|
MEERA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679159
|
|
MISS MEERA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-004-001/354
(KAFNAUL)
|
3501003000NRG23090220230208948
|
09/02/2023
|
ASHISH MOHAN
|
3501003WL028707
|
ASHISH MOHAN
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679006
|
|
MR ASHEESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-004-001/37
(KAFNAUL)
|
3501003000NRG23090220230209009
|
09/02/2023
|
SOBANI DEVI
|
3501003WL028715
|
SOBANI DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679097
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-004-001/37
(KAFNAUL)
|
3501003000NRG23090220230209008
|
09/02/2023
|
VINOD LAL
|
3501003WL028715
|
VINOD LAL
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679107
|
|
VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-004-001/373
(KAFNAUL)
|
3501003000NRG23090220230208971
|
09/02/2023
|
BACHAN DAS
|
3501003WL028712
|
BACHAN DAS
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679166
|
|
BACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Naugaon
|
UT-01-003-004-001/387
(KAFNAUL)
|
3501003000NRG23090220230208968
|
09/02/2023
|
MAMTA DEVI
|
3501003WL028711
|
MAMTA DEVI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679157
|
|
MISS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-004-001/388
(KAFNAUL)
|
3501003000NRG23090220230209032
|
09/02/2023
|
RAMI DEVI
|
3501003WL028718
|
RAMI DEVI
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679012
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-004-001/397
(KAFNAUL)
|
3501003000NRG23090220230209010
|
09/02/2023
|
KASHABI LAL
|
3501003WL028715
|
KASHABI LAL
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679155
|
|
MR KASHAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-004-001/409
(KAFNAUL)
|
3501003000NRG23090220230209012
|
09/02/2023
|
SHRI BHEEMA
|
3501003WL028715
|
SHRI BHEEMA
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679007
|
|
MR SHRI BHEEMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-004-001/422
(KAFNAUL)
|
3501003000NRG23090220230208976
|
09/02/2023
|
KUSUM
|
3501003WL028712
|
KUSUM
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679154
|
|
MRS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-004-001/455
(KAFNAUL)
|
3501003000NRG23090220230208979
|
09/02/2023
|
JYOTI
|
3501003WL028712
|
JYOTI
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679003
|
|
MISS JYOTI X
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-004-001/455
(KAFNAUL)
|
3501003000NRG23090220230208978
|
09/02/2023
|
NARESH LAL
|
3501003WL028712
|
NARESH LAL
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679165
|
|
NARESH LAL
|
FEDERAL BANK(607165)
|
|
102
|
Naugaon
|
UT-01-003-007-001/1
(KALOGI)
|
3501003000NRG23090220230209057
|
09/02/2023
|
RAMESH LAL
|
3501003WL028729
|
RAMESH LAL
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679151
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-007-001/110
(KALOGI)
|
3501003000NRG23090220230209061
|
09/02/2023
|
RANVEER SINGH
|
3501003WL028730
|
RANVEER SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679161
|
|
RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Naugaon
|
UT-01-003-007-001/161
(KALOGI)
|
3501003000NRG23090220230209062
|
09/02/2023
|
DEVENDRA SINGH
|
3501003WL028730
|
DEVENDRA SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679004
|
|
Mr. DIVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Naugaon
|
UT-01-003-007-001/25
(KALOGI)
|
3501003000NRG23090220230209064
|
09/02/2023
|
SANKI DEVI
|
3501003WL028730
|
SANKI DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679017
|
|
MISS SAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-007-001/58
(KALOGI)
|
3501003000NRG23090220230209067
|
09/02/2023
|
SURENDRA SINGH
|
3501003WL028730
|
SURENDRA SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679158
|
|
SURENDRA SINGH RANA
|
UNION BANK OF INDIA(508500)
|
|
107
|
Naugaon
|
UT-01-003-007-001/77
(KALOGI)
|
3501003000NRG23090220230209081
|
09/02/2023
|
JANAK SINGH
|
3501003WL028731
|
JANAK SINGH
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679106
|
|
Mr. JANAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Naugaon
|
UT-01-003-007-001/8
(KALOGI)
|
3501003000NRG23090220230209082
|
09/02/2023
|
SOBANI DEVI
|
3501003WL028731
|
SOBANI DEVI
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679164
|
|
MRS SOVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-007-001/9
(KALOGI)
|
3501003000NRG23090220230209085
|
09/02/2023
|
BARFIYA LAL
|
3501003WL028732
|
BARFIYA LAL
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679163
|
|
MR BARFIYA LAL 9639808934
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-050-001/71
(TINYA)
|
3501003000NRG23090220230209096
|
09/02/2023
|
shyampati
|
3501003WL028737
|
shyampati
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679014
|
|
MRS SHYAMPATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-050-001/96
(TINYA)
|
3501003000NRG23090220230209097
|
09/02/2023
|
PRAMOD THAPLIYAL
|
3501003WL028737
|
PRAMOD THAPLIYAL
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679019
|
|
MS PRAMOD THAPLIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
112
|
Naugaon
|
UT-01-003-006-001/50
(KANDARI)
|
3501003000NRG23090220230209093
|
09/02/2023
|
FULO DEVI
|
3501003WL028736
|
FULO DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869679021
|
|
MR PHOOLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-006-001/50
(KANDARI)
|
3501003000NRG23090220230209092
|
09/02/2023
|
SHYAM GAUR
|
3501003WL028736
|
SHYAM GAUR
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869679103
|
|
MR SHYAM LAL GAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-006-001/91
(KANDARI)
|
3501003000NRG23090220230209091
|
09/02/2023
|
RAJESH PRASAD
|
3501003WL028735
|
RAJESH PRASAD
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679104
|
|
RAJESHPRASADSOKHILANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
115
|
Naugaon
|
UT-01-003-004-001/384
(KAFNAUL)
|
3501003000NRG23090220230208973
|
09/02/2023
|
VIJAY LAL
|
3501003WL028712
|
VIJAY LAL
|
00415
|
SBIN0010581
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679018
|
|
MR VIJAYA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
116
|
Naugaon
|
UT-01-003-007-001/163
(KALOGI)
|
3501003000NRG23090220230209072
|
09/02/2023
|
POONAM
|
3501003WL028731
|
POONAM
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679052
|
|
POONAM DEVI WO BRIJMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Naugaon
|
UT-01-003-064-001/328
(NANDGAON)
|
3501003000NRG23090220230209056
|
09/02/2023
|
PRIYANKA
|
3501003WL028728
|
PRIYANKA
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869679051
|
|
PRIYANKA WO HARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
118
|
Naugaon
|
UT-01-003-004-001/102
(KAFNAUL)
|
3501003000NRG23090220230208988
|
09/02/2023
|
JASHODA
|
3501003WL028714
|
JASHODA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679089
|
|
Miss. JASHODA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
Naugaon
|
UT-01-003-004-001/102
(KAFNAUL)
|
3501003000NRG23090220230208987
|
09/02/2023
|
MANMOHAN
|
3501003WL028714
|
MANMOHAN
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679093
|
|
Mr. MAN MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
Naugaon
|
UT-01-003-004-001/109
(KAFNAUL)
|
3501003000NRG23090220230208931
|
09/02/2023
|
KITAB SINGH
|
3501003WL028706
|
KITAB SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679024
|
|
Mr. KITAB . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
121
|
Naugaon
|
UT-01-003-004-001/124
(KAFNAUL)
|
3501003000NRG23090220230208949
|
09/02/2023
|
TREPAN SINGH
|
3501003WL028708
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679032
|
|
Mr. TREPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
Naugaon
|
UT-01-003-004-001/155
(KAFNAUL)
|
3501003000NRG23090220230209044
|
09/02/2023
|
MANJU
|
3501003WL028724
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679088
|
|
MANJU W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Naugaon
|
UT-01-003-004-001/170
(KAFNAUL)
|
3501003000NRG23090220230208984
|
09/02/2023
|
JANKI
|
3501003WL028713
|
JANKI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679058
|
|
Mrs. JANKI W/O BHOOPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
Naugaon
|
UT-01-003-004-001/171
(KAFNAUL)
|
3501003000NRG23090220230208945
|
09/02/2023
|
AMA DEVI
|
3501003WL028707
|
AMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679060
|
|
Mrs. AMA A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
Naugaon
|
UT-01-003-004-001/198
(KAFNAUL)
|
3501003000NRG23090220230208961
|
09/02/2023
|
SOVANI
|
3501003WL028710
|
SOVANI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679086
|
|
Mrs. SOBANI W/O JAYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
126
|
Naugaon
|
UT-01-003-004-001/207
(KAFNAUL)
|
3501003000NRG23090220230208998
|
09/02/2023
|
KHILA LAL
|
3501003WL028715
|
KHILA LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679027
|
|
Mr. KHILA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
Naugaon
|
UT-01-003-004-001/238
(KAFNAUL)
|
3501003000NRG23090220230208958
|
09/02/2023
|
BHURA LAL
|
3501003WL028709
|
BHURA LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679090
|
|
BHURALALSOKAMALU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
128
|
Naugaon
|
UT-01-003-004-001/246
(KAFNAUL)
|
3501003000NRG23090220230209001
|
09/02/2023
|
RAJESH LAL
|
3501003WL028715
|
RAJESH LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679073
|
|
SUSHEEL KUMAR U/G RAJESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Naugaon
|
UT-01-003-004-001/276
(KAFNAUL)
|
3501003000NRG23090220230208964
|
09/02/2023
|
SUNIL LAL
|
3501003WL028710
|
SUNIL LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679063
|
|
SUNIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Naugaon
|
UT-01-003-004-001/290
(KAFNAUL)
|
3501003000NRG23090220230208954
|
09/02/2023
|
KAMLA
|
3501003WL028708
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679067
|
|
Mrs. KAMLA W/O SITA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
Naugaon
|
UT-01-003-004-001/313
(KAFNAUL)
|
3501003000NRG23090220230208985
|
09/02/2023
|
SNEHA
|
3501003WL028713
|
SNEHA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679077
|
|
Miss. SNEHA SNEHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
132
|
Naugaon
|
UT-01-003-004-001/327
(KAFNAUL)
|
3501003000NRG23090220230208937
|
09/02/2023
|
ATARI DEVI
|
3501003WL028706
|
ATARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679065
|
|
Mrs. ATARI A
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
Naugaon
|
UT-01-003-004-001/337
(KAFNAUL)
|
3501003000NRG23090220230208995
|
09/02/2023
|
GEETA
|
3501003WL028714
|
GEETA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679064
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Naugaon
|
UT-01-003-004-001/337
(KAFNAUL)
|
3501003000NRG23090220230208994
|
09/02/2023
|
VINOD SINGH
|
3501003WL028714
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679079
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Naugaon
|
UT-01-003-004-001/34
(KAFNAUL)
|
3501003000NRG23090220230209043
|
09/02/2023
|
SAINA LAL
|
3501003WL028723
|
SAINA LAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679026
|
|
Mr. SAINA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Naugaon
|
UT-01-003-004-001/393
(KAFNAUL)
|
3501003000NRG23090220230208959
|
09/02/2023
|
PULAM LAL
|
3501003WL028709
|
PULAM LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679031
|
|
Mr. PULAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Naugaon
|
UT-01-003-004-001/397
(KAFNAUL)
|
3501003000NRG23090220230209011
|
09/02/2023
|
BABALI DEVI
|
3501003WL028715
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679057
|
|
Mrs. BABALI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Naugaon
|
UT-01-003-004-001/403
(KAFNAUL)
|
3501003000NRG23090220230209037
|
09/02/2023
|
NAGENDRA CHAUHAN
|
3501003WL028721
|
NAGENDRA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679061
|
|
Mr. NAGENDRA CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Naugaon
|
UT-01-003-004-001/456
(KAFNAUL)
|
3501003000NRG23090220230208970
|
09/02/2023
|
RAVEENA
|
3501003WL028711
|
RAVEENA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679066
|
|
Miss. RAVEENA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Naugaon
|
UT-01-003-004-001/72
(KAFNAUL)
|
3501003000NRG23090220230209034
|
09/02/2023
|
KAUSHALYA
|
3501003WL028719
|
KAUSHALYA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679059
|
|
Miss. KAUSHALYA W/O VISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Naugaon
|
UT-01-003-004-001/73
(KAFNAUL)
|
3501003000NRG23090220230209052
|
09/02/2023
|
SAROJ
|
3501003WL028726
|
SAROJ
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679087
|
|
Mrs. SAROJ W/O MANMOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Naugaon
|
UT-01-003-004-001/74
(KAFNAUL)
|
3501003000NRG23090220230208996
|
09/02/2023
|
ASHA DEVI
|
3501003WL028714
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/02/2023
|
|
8869679078
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
143
|
Naugaon
|
UT-01-003-004-001/78
(KAFNAUL)
|
3501003000NRG23090220230209038
|
09/02/2023
|
RANVEER SINGH
|
3501003WL028721
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679025
|
|
RANBEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
144
|
Naugaon
|
UT-01-003-007-001/157
(KALOGI)
|
3501003000NRG23090220230209071
|
09/02/2023
|
SEEMA DEVI
|
3501003WL028731
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869679076
|
|
Mrs. SEEMA W/O RAKESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Naugaon
|
UT-01-003-007-001/169
(KALOGI)
|
3501003000NRG23090220230209063
|
09/02/2023
|
HANSLI DEVI
|
3501003WL028730
|
HANSLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679074
|
|
Mrs. HASALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Naugaon
|
UT-01-003-007-001/176
(KALOGI)
|
3501003000NRG23090220230209083
|
09/02/2023
|
MONIKA
|
3501003WL028732
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679056
|
|
Miss. MONIKA M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Naugaon
|
UT-01-003-007-001/188
(KALOGI)
|
3501003000NRG23090220230209058
|
09/02/2023
|
PARMILA DEVI
|
3501003WL028729
|
PARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679082
|
|
Mrs. PARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Naugaon
|
UT-01-003-007-001/27
(KALOGI)
|
3501003000NRG23090220230209059
|
09/02/2023
|
MESHA LAL
|
3501003WL028729
|
MESHA LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679075
|
|
Mr. MAISA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Naugaon
|
UT-01-003-007-001/31
(KALOGI)
|
3501003000NRG23090220230209073
|
09/02/2023
|
REKHA DEVI
|
3501003WL028731
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679080
|
|
Mrs. REKHA R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Naugaon
|
UT-01-003-007-001/53
(KALOGI)
|
3501003000NRG23090220230209066
|
09/02/2023
|
SUNDAR SINGH
|
3501003WL028730
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679069
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Naugaon
|
UT-01-003-007-001/60
(KALOGI)
|
3501003000NRG23090220230209074
|
09/02/2023
|
MAIHARBAN SINGH
|
3501003WL028731
|
MAIHARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679055
|
|
Mr. MAIHARBAN SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
152
|
Naugaon
|
UT-01-003-007-001/66
(KALOGI)
|
3501003000NRG23090220230209084
|
09/02/2023
|
JAGAT SINGH
|
3501003WL028732
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679030
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
Naugaon
|
UT-01-003-007-001/67
(KALOGI)
|
3501003000NRG23090220230209075
|
09/02/2023
|
RAMPATI
|
3501003WL028731
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679028
|
|
Mrs. RAMPATI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
Naugaon
|
UT-01-003-007-001/68
(KALOGI)
|
3501003000NRG23090220230209076
|
09/02/2023
|
SAROJANI DEVI
|
3501003WL028731
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679071
|
|
Mrs. SAROJANI W/O HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Naugaon
|
UT-01-003-007-001/71
(KALOGI)
|
3501003000NRG23090220230209077
|
09/02/2023
|
AMRA DEVI
|
3501003WL028731
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679054
|
|
Mrs. AMRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Naugaon
|
UT-01-003-007-001/72
(KALOGI)
|
3501003000NRG23090220230209078
|
09/02/2023
|
GULABI DEVI
|
3501003WL028731
|
GULABI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679084
|
|
Mrs. GULABI DEVI W/O JIT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Naugaon
|
UT-01-003-007-001/74
(KALOGI)
|
3501003000NRG23090220230209079
|
09/02/2023
|
PYARO DEVI
|
3501003WL028731
|
PYARO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679085
|
|
Mrs. PYAR DEI W/O JUDHABEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Naugaon
|
UT-01-003-007-001/76
(KALOGI)
|
3501003000NRG23090220230209080
|
09/02/2023
|
CHAINI DEVI
|
3501003WL028731
|
CHAINI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869679070
|
|
Mrs. CHAINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
Naugaon
|
UT-01-003-007-001/79
(KALOGI)
|
3501003000NRG23090220230209068
|
09/02/2023
|
JAGTAMBA DEVI
|
3501003WL028730
|
JAGTAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679072
|
|
Mrs. JAGATAMBA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Naugaon
|
UT-01-003-007-001/87
(KALOGI)
|
3501003000NRG23090220230209069
|
09/02/2023
|
PRATIMA DEVI
|
3501003WL028730
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869679029
|
|
Mrs. PRATIMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
161
|
Naugaon
|
UT-01-003-050-001/117
(TINYA)
|
3501003000NRG23090220230209094
|
09/02/2023
|
PYAR DEI
|
3501003WL028737
|
PYAR DEI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679094
|
|
Mrs. PYARDEI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Naugaon
|
UT-01-003-050-001/157
(TINYA)
|
3501003000NRG23090220230209095
|
09/02/2023
|
nisha
|
3501003WL028737
|
nisha
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679062
|
|
Ms. NISHA UNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Naugaon
|
UT-01-003-050-001/166
(TINYA)
|
3501003000NRG23090220230209086
|
09/02/2023
|
Sabali Devi
|
3501003WL028733
|
Sabali Devi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
17/02/2023
|
|
8869679068
|
|
Mrs. SABLI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
164
|
Naugaon
|
UT-01-003-050-001/95
(TINYA)
|
3501003000NRG23090220230209087
|
09/02/2023
|
JAYPRAKASH
|
3501003WL028733
|
JAYPRAKASH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869679095
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Naugaon
|
UT-01-003-065-001/9
(NARYUNKA)
|
3501003000NRG23090220230209028
|
09/02/2023
|
BAMU DEVI
|
3501003WL028717
|
BAMU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869679092
|
|
MRS BAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Naugaon
|
UT-01-003-065-002/160
(NARYUNKA)
|
3501003000NRG23090220230209014
|
09/02/2023
|
PANKAJ PRASAD
|
3501003WL028716
|
PANKAJ PRASAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869679081
|
|
PANKAJ PRASAD S/O RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Naugaon
|
UT-01-003-065-002/56
(NARYUNKA)
|
3501003000NRG23090220230209016
|
09/02/2023
|
SANTA DEVI
|
3501003WL028716
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/02/2023
|
|
8869679083
|
|
Mrs. shanta devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111399
|
111399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361887
|
361887
|
|
|
|
|
|
|
|