|
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-01-003-074-001/16
(FARI)
|
3501003000NRG23100520220022519
|
10/05/2022
|
GUNDRU
|
3501003WL002696
|
GUNDRU
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804648
|
|
GUDRIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Naugaon
|
UT-01-003-080-001/11
(BASRALI)
|
3501003000NRG23100520220022509
|
10/05/2022
|
SHISHPAL
|
3501003WL002695
|
SHISHPAL
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804644
|
|
SHISHPALSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-080-001/41
(BASRALI)
|
3501003000NRG23100520220022507
|
10/05/2022
|
JAYENDRA SINGH
|
3501003WL002694
|
JAYENDRA SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804646
|
|
JAYENDRASINGHSOKEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Naugaon
|
UT-01-003-080-001/46
(BASRALI)
|
3501003000NRG23100520220022514
|
10/05/2022
|
ELAM DEI
|
3501003WL002695
|
ELAM DEI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804647
|
|
ELAMDEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Naugaon
|
UT-01-003-092-001/82
(MOLDA )
|
3501003000NRG23100520220022173
|
10/05/2022
|
PURAN SINGH
|
3501003WL002655
|
PURAN SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804643
|
|
MR PURAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Naugaon
|
UT-01-003-105-001/97
(SUNALDI)
|
3501003000NRG23100520220022726
|
10/05/2022
|
ATOL SINGH
|
3501003WL002731
|
ATOL SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804645
|
|
MR ATOL SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-004-001/163
(KAFNAUL)
|
3501003000NRG23100520220022780
|
10/05/2022
|
JHULI DEVI
|
3501003WL002739
|
JHULI DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804649
|
|
JHUNSINGHJHULIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-004-001/164
(KAFNAUL)
|
3501003000NRG23100520220022781
|
10/05/2022
|
RUKAMA DEVI
|
3501003WL002739
|
RUKAMA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804653
|
|
RUKMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-018-002/106
(KUAAN)
|
3501003000NRG23100520220022633
|
10/05/2022
|
SURAT SINGH
|
3501003WL002720
|
SURAT SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804657
|
|
SURAT SINGH S/O LUDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Naugaon
|
UT-01-003-056-001/38
(DARSAUN)
|
3501003000NRG23100520220022766
|
10/05/2022
|
BHARAT RAM
|
3501003WL002736
|
BHARAT RAM
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804651
|
|
BHARATRAMSOMULAKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-056-001/70
(DARSAUN)
|
3501003000NRG23100520220022765
|
10/05/2022
|
ASHRAPHI
|
3501003WL002735
|
ASHRAPHI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804655
|
|
ASHRFI WO GURU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-065-003/21
(NARYUNKA)
|
3501003000NRG23100520220022637
|
10/05/2022
|
SHYAM LAL
|
3501003WL002721
|
SHYAM LAL
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804654
|
|
SHYAMLALBANITA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-065-003/56
(NARYUNKA)
|
3501003000NRG23100520220022642
|
10/05/2022
|
DARSHAN SINGH
|
3501003WL002721
|
DARSHAN SINGH
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804650
|
|
URMILADARSHANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-065-003/9
(NARYUNKA)
|
3501003000NRG23100520220022647
|
10/05/2022
|
HANSALU
|
3501003WL002721
|
HANSALU
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804656
|
|
HASLULALINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-107-001/47
(HIMRAUL)
|
3501003000NRG23100520220022768
|
10/05/2022
|
AAJAD SINGH
|
3501003WL002737
|
AAJAD SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804652
|
|
AZADSINGHSOHARISINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
16
|
Naugaon
|
UT-01-003-002-001/5
(UPRADI)
|
3501003000NRG23100520220022203
|
10/05/2022
|
Usha
|
3501003WL002658
|
Usha
|
00354
|
PUNB0640800
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267804726
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Naugaon
|
UT-01-003-037-001/54
(GONA)
|
3501003000NRG23100520220022794
|
10/05/2022
|
PREM LAL
|
3501003WL002741
|
PREM LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804720
|
|
PREM LAL SEMWAL & SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Naugaon
|
UT-01-003-037-001/57
(GONA)
|
3501003000NRG23100520220022796
|
10/05/2022
|
RADHESHYAM
|
3501003WL002741
|
RADHESHYAM
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804725
|
|
RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-092-001/14
(MOLDA )
|
3501003000NRG23100520220022689
|
10/05/2022
|
POONAM
|
3501003WL002728
|
POONAM
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804724
|
|
POONAM WO CHANDRAMOHAN BAHUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-092-001/42
(MOLDA )
|
3501003000NRG23100520220022695
|
10/05/2022
|
Ramlila
|
3501003WL002728
|
Ramlila
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804723
|
|
RAMLILA DEVI W/O BUDDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Naugaon
|
UT-01-003-092-001/54
(MOLDA )
|
3501003000NRG23100520220022696
|
10/05/2022
|
SEEMA DEVI
|
3501003WL002728
|
SEEMA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804727
|
|
SEEMA CHAUHAN WO MANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-092-001/6
(MOLDA )
|
3501003000NRG23100520220022697
|
10/05/2022
|
ELMA DEVI
|
3501003WL002728
|
ELMA DEVI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804722
|
|
ELMA DEVI AND CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-105-001/194
(SUNALDI)
|
3501003000NRG23100520220022722
|
10/05/2022
|
RAJ BALA
|
3501003WL002731
|
RAJ BALA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804721
|
|
RAJBALA WO SHARDUL RANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-008-001/34
(KANSERU)
|
3501003000NRG23100520220022809
|
10/05/2022
|
SOBAN DEI
|
3501003WL002743
|
SOBAN DEI
|
00415
|
SBIN0003290
|
639
|
639
|
Rejected
|
16/05/2022
|
|
1267804686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Naugaon
|
UT-01-003-008-001/95
(KANSERU)
|
3501003000NRG23100520220022811
|
10/05/2022
|
RAJENDRA SINGH
|
3501003WL002743
|
RAJENDRA SINGH
|
00415
|
SBIN0003290
|
639
|
639
|
Processed
|
16/05/2022
|
|
1267804678
|
|
MR RAJENDRA SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-033-001/26
(GULADI)
|
3501003000NRG23100520220022739
|
10/05/2022
|
JUDHRIYA LAL
|
3501003WL002733
|
JUDHRIYA LAL
|
00415
|
SBIN0003290
|
3195
|
3195
|
Rejected
|
16/05/2022
|
|
1267804681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Naugaon
|
UT-01-003-080-001/97
(BASRALI)
|
3501003000NRG23100520220022515
|
10/05/2022
|
PAWANA
|
3501003WL002695
|
PAWANA
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804675
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-092-001/12
(MOLDA )
|
3501003000NRG23100520220022194
|
10/05/2022
|
SUNITA
|
3501003WL002657
|
SUNITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804674
|
|
MRS SUNITA BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Naugaon
|
UT-01-003-092-001/120
(MOLDA )
|
3501003000NRG23100520220022156
|
10/05/2022
|
REKHA DEVI
|
3501003WL002652
|
REKHA DEVI
|
00415
|
SBIN0003290
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267804680
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Naugaon
|
UT-01-003-092-001/128
(MOLDA )
|
3501003000NRG23100520220022687
|
10/05/2022
|
LAKHAN LAL
|
3501003WL002728
|
LAKHAN LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804660
|
|
LAKHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Naugaon
|
UT-01-003-092-001/25
(MOLDA )
|
3501003000NRG23100520220022199
|
10/05/2022
|
KUSUM LATA
|
3501003WL002657
|
KUSUM LATA
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804685
|
|
MRS KUSUMLATA BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Naugaon
|
UT-01-003-092-001/69
(MOLDA )
|
3501003000NRG23100520220022699
|
10/05/2022
|
GIRISH CHAND CHAUHAN
|
3501003WL002728
|
GIRISH CHAND CHAUHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804658
|
|
Mr. GIRIESH CHAUHAN S/O BHARAT SINGH C
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Naugaon
|
UT-01-003-092-001/70
(MOLDA )
|
3501003000NRG23100520220022701
|
10/05/2022
|
BHARAT SINGH
|
3501003WL002728
|
BHARAT SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804659
|
|
MR BHART SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
34
|
Naugaon
|
UT-01-003-004-001/105
(KAFNAUL)
|
3501003000NRG23100520220022777
|
10/05/2022
|
ATAR SINGH
|
3501003WL002739
|
ATAR SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804682
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Naugaon
|
UT-01-003-004-001/106
(KAFNAUL)
|
3501003000NRG23100520220022779
|
10/05/2022
|
RUPA DEVI
|
3501003WL002739
|
RUPA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804694
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Naugaon
|
UT-01-003-018-003/142
(KUAAN)
|
3501003000NRG23100520220022673
|
10/05/2022
|
SHEELA DEVI
|
3501003WL002725
|
SHEELA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267804693
|
|
SHEELA W/O JAYDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-035-001/76
(GAIR MUGARSANTI)
|
3501003000NRG23100520220022785
|
10/05/2022
|
VIJAY MOHAN
|
3501003WL002740
|
VIJAY MOHAN
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1267804690
|
|
VIJAYMOHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-050-001/59
(TINYA)
|
3501003000NRG23100520220022626
|
10/05/2022
|
SHANTI
|
3501003WL002716
|
SHANTI
|
00415
|
SBIN0003567
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267804663
|
|
Mr. SHANTI . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Naugaon
|
UT-01-003-050-001/73
(TINYA)
|
3501003000NRG23100520220022629
|
10/05/2022
|
TAJI RAM BAHUGUNA
|
3501003WL002718
|
TAJI RAM BAHUGUNA
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804661
|
|
TAJI RAM BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Naugaon
|
UT-01-003-050-001/81
(TINYA)
|
3501003000NRG23100520220022631
|
10/05/2022
|
BRAMANAND BAHUDUNA
|
3501003WL002719
|
BRAMANAND BAHUDUNA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804662
|
|
Mr. BRHAMANAND . S/O RAMCHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Naugaon
|
UT-01-003-050-001/81
(TINYA)
|
3501003000NRG23100520220022632
|
10/05/2022
|
NIRMALA DEVI
|
3501003WL002719
|
NIRMALA DEVI
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804688
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Naugaon
|
UT-01-003-056-001/152
(DARSAUN)
|
3501003000NRG23100520220022759
|
10/05/2022
|
NARESH CHAND
|
3501003WL002735
|
NARESH CHAND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804687
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Naugaon
|
UT-01-003-113-001/29
(MATIYALI)
|
3501003000NRG23100520220022210
|
10/05/2022
|
HARPAL SINGH
|
3501003WL002659
|
HARPAL SINGH
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804689
|
|
MR HARPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
44
|
Naugaon
|
UT-01-003-033-001/105
(GULADI)
|
3501003000NRG23100520220022736
|
10/05/2022
|
KIRANA
|
3501003WL002733
|
KIRANA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804671
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Naugaon
|
UT-01-003-033-001/105
(GULADI)
|
3501003000NRG23100520220022735
|
10/05/2022
|
MANISH KUMAR
|
3501003WL002733
|
MANISH KUMAR
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804683
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-033-001/11
(GULADI)
|
3501003000NRG23100520220022770
|
10/05/2022
|
SOJRAM
|
3501003WL002738
|
SOJRAM
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804667
|
|
MR SAIJRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-033-001/114
(GULADI)
|
3501003000NRG23100520220022747
|
10/05/2022
|
KALPANA DEVI
|
3501003WL002734
|
KALPANA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804691
|
|
MRS KALPANA NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Naugaon
|
UT-01-003-033-001/12
(GULADI)
|
3501003000NRG23100520220022771
|
10/05/2022
|
JAGMOHAN
|
3501003WL002738
|
JAGMOHAN
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804672
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-033-001/33
(GULADI)
|
3501003000NRG23100520220022742
|
10/05/2022
|
GHYANMALA
|
3501003WL002733
|
GHYANMALA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804665
|
|
MR SUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-033-001/33
(GULADI)
|
3501003000NRG23100520220022741
|
10/05/2022
|
SUMAN PRASAD
|
3501003WL002733
|
SUMAN PRASAD
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804664
|
|
MR SUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Naugaon
|
UT-01-003-033-001/36
(GULADI)
|
3501003000NRG23100520220022749
|
10/05/2022
|
ANNAPURNA
|
3501003WL002734
|
ANNAPURNA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804677
|
|
MRS ANPURNA DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-033-001/63
(GULADI)
|
3501003000NRG23100520220022750
|
10/05/2022
|
SHANTI PRASAD
|
3501003WL002734
|
SHANTI PRASAD
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804679
|
|
SHANTI PRASAD SO CHANDRA MANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Naugaon
|
UT-01-003-033-001/63
(GULADI)
|
3501003000NRG23100520220022751
|
10/05/2022
|
VIJAY LUXMI
|
3501003WL002734
|
VIJAY LUXMI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804695
|
|
VIJAY LAXMI NAUTIYAL W/O SHANTI PRASAD N
|
UNION BANK OF INDIA(508500)
|
|
54
|
Naugaon
|
UT-01-003-033-001/64
(GULADI)
|
3501003000NRG23100520220022743
|
10/05/2022
|
MUNNI DEVI
|
3501003WL002733
|
MUNNI DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804676
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-033-001/71
(GULADI)
|
3501003000NRG23100520220022754
|
10/05/2022
|
SURESH CHAND NAUTIYAL
|
3501003WL002734
|
SURESH CHAND NAUTIYAL
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804673
|
|
MR SURESH CHAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-033-001/73
(GULADI)
|
3501003000NRG23100520220022755
|
10/05/2022
|
JAMUNA PRASAD
|
3501003WL002734
|
JAMUNA PRASAD
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804666
|
|
MR JAMNA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-033-001/83
(GULADI)
|
3501003000NRG23100520220022745
|
10/05/2022
|
LOKESH
|
3501003WL002733
|
LOKESH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804668
|
|
MR LOKESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-033-001/83
(GULADI)
|
3501003000NRG23100520220022746
|
10/05/2022
|
PREM LATA
|
3501003WL002733
|
PREM LATA
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804684
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-033-001/9
(GULADI)
|
3501003000NRG23100520220022774
|
10/05/2022
|
RAMESH
|
3501003WL002738
|
RAMESH
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804692
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-033-001/92
(GULADI)
|
3501003000NRG23100520220022756
|
10/05/2022
|
PANKAJ PRASAD
|
3501003WL002734
|
PANKAJ PRASAD
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804669
|
|
MR PANKAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
Naugaon
|
UT-01-003-033-001/92
(GULADI)
|
3501003000NRG23100520220022757
|
10/05/2022
|
YSODHA DEVI
|
3501003WL002734
|
YSODHA DEVI
|
00415
|
SBIN0008229
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1267804670
|
|
MR PANKAJ PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
62
|
Naugaon
|
UT-01-003-073-001/495
(PAUNTI)
|
3501003000NRG23100520220022709
|
10/05/2022
|
SURESH LAL
|
3501003WL002729
|
SURESH LAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804729
|
|
SURESH S/O SHYAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Naugaon
|
UT-01-003-073-001/501
(PAUNTI)
|
3501003000NRG23100520220022710
|
10/05/2022
|
PAYRCHAND
|
3501003WL002729
|
PAYRCHAND
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804734
|
|
PYAR CHAND SO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Naugaon
|
UT-01-003-080-001/30
(BASRALI)
|
3501003000NRG23100520220022512
|
10/05/2022
|
VIMALA
|
3501003WL002695
|
VIMALA
|
00468
|
UBIN0567078
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1267804732
|
|
VIMLA WO GAULABIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Naugaon
|
UT-01-003-092-001/149
(MOLDA )
|
3501003000NRG23100520220022690
|
10/05/2022
|
SHUSHIL
|
3501003WL002728
|
SHUSHIL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804733
|
|
SUSHIL KUMAR SO VIJAY LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
Naugaon
|
UT-01-003-092-001/41
(MOLDA )
|
3501003000NRG23100520220022200
|
10/05/2022
|
Rasika
|
3501003WL002657
|
Rasika
|
00468
|
UBIN0567078
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1267804728
|
|
RASIKA W/O NARESH BAHUGUNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Naugaon
|
UT-01-003-105-001/182
(SUNALDI)
|
3501003000NRG23100520220022720
|
10/05/2022
|
ARVIND SINGH
|
3501003WL002731
|
ARVIND SINGH
|
00468
|
UBIN0567078
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1267804730
|
|
ARVIND SINGH S/O RANAVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Naugaon
|
UT-01-003-105-001/197
(SUNALDI)
|
3501003000NRG23100520220022723
|
10/05/2022
|
KAVITA ASWAL
|
3501003WL002731
|
KAVITA ASWAL
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804731
|
|
KAVITA ASWAL WO PRAMOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
69
|
Naugaon
|
UT-01-003-007-001/44
(KALOGI)
|
3501003000NRG23100520220022623
|
10/05/2022
|
DHANVEER SINGH
|
3501003WL002714
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804709
|
|
Mr. DHANVEER d
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Naugaon
|
UT-01-003-007-001/49
(KALOGI)
|
3501003000NRG23100520220022624
|
10/05/2022
|
CHAIN SINGH
|
3501003WL002715
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804711
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Naugaon
|
UT-01-003-007-001/49
(KALOGI)
|
3501003000NRG23100520220022625
|
10/05/2022
|
PAVITRA DEVI
|
3501003WL002715
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804747
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Naugaon
|
UT-01-003-007-001/78
(KALOGI)
|
3501003000NRG23100520220022617
|
10/05/2022
|
CHAND MOHAN
|
3501003WL002712
|
CHAND MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804710
|
|
Mr. CHANDRA . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Naugaon
|
UT-01-003-007-001/85
(KALOGI)
|
3501003000NRG23100520220022615
|
10/05/2022
|
BACHAN SINGH
|
3501003WL002711
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804735
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Naugaon
|
UT-01-003-018-001/126
(KUAAN)
|
3501003000NRG23100520220022663
|
10/05/2022
|
SHEELA DEVI
|
3501003WL002725
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804742
|
|
Mrs. SHEELA DEVI W/O RANVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Naugaon
|
UT-01-003-018-001/131
(KUAAN)
|
3501003000NRG23100520220022665
|
10/05/2022
|
JAYPALI
|
3501003WL002725
|
JAYPALI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267804744
|
|
Mrs. JAYPALI W/O SARDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Naugaon
|
UT-01-003-018-001/133
(KUAAN)
|
3501003000NRG23100520220022666
|
10/05/2022
|
AKBAR SINGH
|
3501003WL002725
|
AKBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804714
|
|
Mr. AKBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
77
|
Naugaon
|
UT-01-003-018-001/16
(KUAAN)
|
3501003000NRG23100520220022681
|
10/05/2022
|
NARAYANI DEVI
|
3501003WL002727
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804745
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-018-002/119
(KUAAN)
|
3501003000NRG23100520220022634
|
10/05/2022
|
CHANDRI DEVI
|
3501003WL002720
|
CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804746
|
|
Miss. CHANDRI W/O PHATAKU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Naugaon
|
UT-01-003-018-003/100
(KUAAN)
|
3501003000NRG23100520220022635
|
10/05/2022
|
SHURVEER SINGH
|
3501003WL002720
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267804715
|
|
Mr. SHOORVIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Naugaon
|
UT-01-003-018-003/136
(KUAAN)
|
3501003000NRG23100520220022670
|
10/05/2022
|
KEDAR SINGH
|
3501003WL002725
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804737
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Naugaon
|
UT-01-003-018-003/147
(KUAAN)
|
3501003000NRG23100520220022674
|
10/05/2022
|
BALVEER SINGH
|
3501003WL002725
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267804736
|
|
Mr. BALVEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
82
|
Naugaon
|
UT-01-003-018-003/88
(KUAAN)
|
3501003000NRG23100520220022678
|
10/05/2022
|
MEERA
|
3501003WL002725
|
MEERA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267804741
|
|
Mrs. MEERA MEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Naugaon
|
UT-01-003-035-001/79
(GAIR MUGARSANTI)
|
3501003000NRG23100520220022788
|
10/05/2022
|
SEEMA DEVI
|
3501003WL002740
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1267804740
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Naugaon
|
UT-01-003-056-001/38
(DARSAUN)
|
3501003000NRG23100520220022767
|
10/05/2022
|
SUNITA DEVI
|
3501003WL002736
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804716
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Naugaon
|
UT-01-003-056-001/70
(DARSAUN)
|
3501003000NRG23100520220022764
|
10/05/2022
|
GURU PRASAD
|
3501003WL002735
|
GURU PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804717
|
|
Mr. GURU DEV
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Naugaon
|
UT-01-003-065-003/41
(NARYUNKA)
|
3501003000NRG23100520220022639
|
10/05/2022
|
CHAIN SINGH
|
3501003WL002721
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267804738
|
|
Mr. CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Naugaon
|
UT-01-003-087-001/2
(BHAUNTI)
|
3501003000NRG23100520220022445
|
10/05/2022
|
PARBHA DEVI
|
3501003WL002691
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804748
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Naugaon
|
UT-01-003-087-001/2
(BHAUNTI)
|
3501003000NRG23100520220022444
|
10/05/2022
|
RAJENDRA SINGH
|
3501003WL002691
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1267804704
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Naugaon
|
UT-01-003-087-001/20
(BHAUNTI)
|
3501003000NRG23100520220022422
|
10/05/2022
|
JAIVEER SINGH
|
3501003WL002689
|
JAIVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804713
|
|
Mr. JAIVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Naugaon
|
UT-01-003-087-001/20
(BHAUNTI)
|
3501003000NRG23100520220022423
|
10/05/2022
|
PRABHA DEVI
|
3501003WL002689
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804743
|
|
Mrs. PARAVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Naugaon
|
UT-01-003-087-001/22
(BHAUNTI)
|
3501003000NRG23100520220022446
|
10/05/2022
|
KAUSHALYA DEVI
|
3501003WL002691
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804719
|
|
Mrs. KAUSHALYA KAUSHALYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Naugaon
|
UT-01-003-087-001/23
(BHAUNTI)
|
3501003000NRG23100520220022447
|
10/05/2022
|
RAGUBEER SINGH
|
3501003WL002691
|
RAGUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804706
|
|
Mr. RAGHUVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Naugaon
|
UT-01-003-087-001/24
(BHAUNTI)
|
3501003000NRG23100520220022448
|
10/05/2022
|
MAHABEER SINGH
|
3501003WL002691
|
MAHABEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804705
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Naugaon
|
UT-01-003-087-001/26
(BHAUNTI)
|
3501003000NRG23100520220022450
|
10/05/2022
|
HUKAM SINGH
|
3501003WL002691
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804703
|
|
Mr. HUKUM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Naugaon
|
UT-01-003-087-001/27
(BHAUNTI)
|
3501003000NRG23100520220022451
|
10/05/2022
|
SOBAN SINGH
|
3501003WL002691
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804718
|
|
Mr. SOBHAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Naugaon
|
UT-01-003-087-001/32
(BHAUNTI)
|
3501003000NRG23100520220022452
|
10/05/2022
|
CHAIN SINGH
|
3501003WL002691
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804702
|
|
Mr. CHAIN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Naugaon
|
UT-01-003-087-001/35
(BHAUNTI)
|
3501003000NRG23100520220022454
|
10/05/2022
|
SHURVEER SINGH
|
3501003WL002691
|
SHURVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804698
|
|
Mr. SHOORVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Naugaon
|
UT-01-003-087-001/36
(BHAUNTI)
|
3501003000NRG23100520220022455
|
10/05/2022
|
HAJAR SINGH
|
3501003WL002691
|
HAJAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267804699
|
|
Mr. HAJAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Naugaon
|
UT-01-003-087-001/39
(BHAUNTI)
|
3501003000NRG23100520220022456
|
10/05/2022
|
NARAYAN SINGH
|
3501003WL002691
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804708
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Naugaon
|
UT-01-003-087-001/41
(BHAUNTI)
|
3501003000NRG23100520220022457
|
10/05/2022
|
RANBEER SINGH
|
3501003WL002691
|
RANBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267804707
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Naugaon
|
UT-01-003-087-001/43
(BHAUNTI)
|
3501003000NRG23100520220022458
|
10/05/2022
|
RATAN SINGH
|
3501003WL002691
|
RATAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1267804697
|
|
Mr. RATAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Naugaon
|
UT-01-003-087-001/51
(BHAUNTI)
|
3501003000NRG23100520220022459
|
10/05/2022
|
VIJAL SINGH
|
3501003WL002691
|
VIJAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804712
|
|
Mr. VIJAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Naugaon
|
UT-01-003-087-001/53
(BHAUNTI)
|
3501003000NRG23100520220022424
|
10/05/2022
|
ARAJUN SINGH
|
3501003WL002689
|
ARAJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804701
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Naugaon
|
UT-01-003-087-001/55
(BHAUNTI)
|
3501003000NRG23100520220022425
|
10/05/2022
|
SHEELA
|
3501003WL002689
|
SHEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804749
|
|
Mrs. SHEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Naugaon
|
UT-01-003-087-001/55-A
(BHAUNTI)
|
3501003000NRG23100520220022461
|
10/05/2022
|
KAMLI DEVI
|
3501003WL002691
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1267804700
|
|
Mrs. KAMLI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Naugaon
|
UT-01-003-087-001/85
(BHAUNTI)
|
3501003000NRG23100520220022462
|
10/05/2022
|
DARSHANI DEVI
|
3501003WL002691
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804739
|
|
Mrs. DARSHANIDEVI W/O DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Naugaon
|
UT-01-003-087-001/90
(BHAUNTI)
|
3501003000NRG23100520220022463
|
10/05/2022
|
DHANVEER SINGH
|
3501003WL002691
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1267804696
|
|
Mr. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96915
|
96915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276048
|
276048
|
|
|
|
|
|
|
|