|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Naugaon
|
UT-01-003-027-001/43
(KHAMUNDI MALLI)
|
3501003000NRG23131120220156495
|
13/11/2022
|
VIJAYPAL SINGH
|
3501003WL021069
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU01
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392890
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-002-001/75
(UPRADI)
|
3501003000NRG23131120220156550
|
13/11/2022
|
GANGI DEVI
|
3501003WL021082
|
GANGI DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392897
|
|
GANGI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-079-001/29
(BANAS)
|
3501003000NRG23131120220156370
|
13/11/2022
|
PATE DEVI
|
3501003WL021054
|
PATE DEVI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392899
|
|
PATI DEVI W/O NATTHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-079-001/88
(BANAS)
|
3501003000NRG23131120220156416
|
13/11/2022
|
ASMIN SINGH
|
3501003WL021056
|
ASMIN SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392870
|
|
ASMIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Naugaon
|
UT-01-003-089-001/137
(MASALGAON)
|
3501003000NRG23131120220156513
|
13/11/2022
|
SISAM BALA
|
3501003WL021073
|
SISAM BALA
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392901
|
|
SISAMBALAWODINESHLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-089-001/36
(MASALGAON)
|
3501003000NRG23131120220156514
|
13/11/2022
|
KAWAR DEVI
|
3501003WL021073
|
KAWAR DEVI
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392898
|
|
KUMARI DEVI W/O SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Naugaon
|
UT-01-003-089-001/53
(MASALGAON)
|
3501003000NRG23131120220156515
|
13/11/2022
|
SAILENDER SINGH
|
3501003WL021074
|
SAILENDER SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392900
|
|
SALANDERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-102-002/20
(SYALAB)
|
3501003000NRG23131120220156541
|
13/11/2022
|
RAVINDRA SINGH
|
3501003WL021079
|
RAVINDRA SINGH
|
00112
|
YESB0DCBU06
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392896
|
|
RAVINDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
9
|
Naugaon
|
UT-01-003-021-001/113
(KOTIYALGAON)
|
3501003000NRG23131120220156503
|
13/11/2022
|
SAKHI DEVI
|
3501003WL021071
|
SAKHI DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Rejected
|
24/11/2022
|
|
6618392893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Naugaon
|
UT-01-003-021-001/129
(KOTIYALGAON)
|
3501003000NRG23131120220156504
|
13/11/2022
|
BABITA DEVI
|
3501003WL021071
|
BABITA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392892
|
|
BABITADEVIWOARUNNOTIYAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-021-001/146
(KOTIYALGAON)
|
3501003000NRG23131120220156505
|
13/11/2022
|
SANDHYA
|
3501003WL021071
|
SANDHYA
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392902
|
|
SANDHYANAUTIYALWOMADANNAU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-021-001/35
(KOTIYALGAON)
|
3501003000NRG23131120220156510
|
13/11/2022
|
JASODA DEVI
|
3501003WL021072
|
JASODA DEVI
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392894
|
|
JASHODA W/O AMLESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Naugaon
|
UT-01-003-069-001/103
(PALETHA)
|
3501003000NRG23131120220156530
|
13/11/2022
|
ANAND SINGH
|
3501003WL021078
|
ANAND SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392867
|
|
ANANDSINGHSOHARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-069-001/13
(PALETHA)
|
3501003000NRG23131120220156533
|
13/11/2022
|
VIJAYPAL SINGH
|
3501003WL021078
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392869
|
|
MR VIJAY PAL SINGH SO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-069-001/18
(PALETHA)
|
3501003000NRG23131120220156534
|
13/11/2022
|
KHAJAN SINGH
|
3501003WL021078
|
KHAJAN SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392866
|
|
KHAJANSSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-069-001/68
(PALETHA)
|
3501003000NRG23131120220156539
|
13/11/2022
|
MADAN LAL
|
3501003WL021078
|
MADAN LAL
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392871
|
|
MADANLALSOKASVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-077-001/20
(BAJLARI)
|
3501003000NRG23131120220156448
|
13/11/2022
|
RANVEER SINGH
|
3501003WL021062
|
RANVEER SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392865
|
|
Mr. RANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Naugaon
|
UT-01-003-077-002/102
(BAJLARI)
|
3501003000NRG23131120220156450
|
13/11/2022
|
JAYVEER SINGH
|
3501003WL021062
|
JAYVEER SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392895
|
|
JAYVEER SINGH S/O MANDAK SINGH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Naugaon
|
UT-01-003-077-002/97
(BAJLARI)
|
3501003000NRG23131120220156452
|
13/11/2022
|
MANENDRA SINGH
|
3501003WL021062
|
MANENDRA SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392891
|
|
MR MANENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-088-001/26
(BHANKOLI)
|
3501003000NRG23131120220156432
|
13/11/2022
|
BHAJAN SINGH
|
3501003WL021058
|
BHAJAN SINGH
|
00112
|
YESB0DCBU15
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392868
|
|
BHAJANSINGHILAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Naugaon
|
UT-01-003-079-001/11
(BANAS)
|
3501003000NRG23131120220156402
|
13/11/2022
|
DINESH LAL
|
3501003WL021056
|
DINESH LAL
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392852
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-079-001/16
(BANAS)
|
3501003000NRG23131120220156355
|
13/11/2022
|
GYANPURI DEVI
|
3501003WL021053
|
GYANPURI DEVI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392849
|
|
GYANPURI DEVI W/O SHYAMU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Naugaon
|
UT-01-003-079-001/2
(BANAS)
|
3501003000NRG23131120220156356
|
13/11/2022
|
SHYAME DEVI
|
3501003WL021053
|
SHYAME DEVI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392848
|
|
SHYAMI DEVI W/O JITUNIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Naugaon
|
UT-01-003-079-001/21
(BANAS)
|
3501003000NRG23131120220156407
|
13/11/2022
|
BASANTI DEVI
|
3501003WL021056
|
BASANTI DEVI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392906
|
|
BASANTI DEVI W/O JAIVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Naugaon
|
UT-01-003-079-001/22
(BANAS)
|
3501003000NRG23131120220156386
|
13/11/2022
|
BACHNYA LAL
|
3501003WL021055
|
BACHNYA LAL
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392912
|
|
BACHAN LAL S/O JUGAADU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Naugaon
|
UT-01-003-079-001/23
(BANAS)
|
3501003000NRG23131120220156357
|
13/11/2022
|
RUPSYA
|
3501003WL021053
|
RUPSYA
|
00354
|
PUNB0206700
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6618392847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Naugaon
|
UT-01-003-079-001/3
(BANAS)
|
3501003000NRG23131120220156358
|
13/11/2022
|
RAJAMA DEVI
|
3501003WL021053
|
RAJAMA DEVI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392853
|
|
RAJMADEVIWONATHILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-079-001/33
(BANAS)
|
3501003000NRG23131120220156371
|
13/11/2022
|
CHHOTIYA LAL
|
3501003WL021054
|
CHHOTIYA LAL
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392854
|
|
CHOTIYA LAL SO LUKHANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Naugaon
|
UT-01-003-079-001/39
(BANAS)
|
3501003000NRG23131120220156425
|
13/11/2022
|
JIPURI
|
3501003WL021057
|
JIPURI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392910
|
|
JUPURI LAL S/O JUSSU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Naugaon
|
UT-01-003-079-001/40
(BANAS)
|
3501003000NRG23131120220156409
|
13/11/2022
|
JATANI LAL
|
3501003WL021056
|
JATANI LAL
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392844
|
|
JATANI JATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Naugaon
|
UT-01-003-079-001/43
(BANAS)
|
3501003000NRG23131120220156373
|
13/11/2022
|
JHAPRIYA
|
3501003WL021054
|
JHAPRIYA
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392846
|
|
JHANPARIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Naugaon
|
UT-01-003-079-001/45
(BANAS)
|
3501003000NRG23131120220156426
|
13/11/2022
|
ARVIND
|
3501003WL021057
|
ARVIND
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392845
|
|
ARVIND ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Naugaon
|
UT-01-003-079-001/49
(BANAS)
|
3501003000NRG23131120220156360
|
13/11/2022
|
DABALU LAL
|
3501003WL021053
|
DABALU LAL
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392907
|
|
DABBU LAL S/O CHARADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Naugaon
|
UT-01-003-079-001/5
(BANAS)
|
3501003000NRG23131120220156390
|
13/11/2022
|
MEENA DEVI
|
3501003WL021055
|
MEENA DEVI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392905
|
|
MEENA DEVI W/O JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-079-001/51
(BANAS)
|
3501003000NRG23131120220156361
|
13/11/2022
|
RAM LAL
|
3501003WL021053
|
RAM LAL
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392904
|
|
RAM LAL SO AATARU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Naugaon
|
UT-01-003-079-001/53
(BANAS)
|
3501003000NRG23131120220156376
|
13/11/2022
|
KESERIYA LAL
|
3501003WL021054
|
KESERIYA LAL
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392914
|
|
KESHRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Naugaon
|
UT-01-003-079-001/54
(BANAS)
|
3501003000NRG23131120220156391
|
13/11/2022
|
LACHHU
|
3501003WL021055
|
LACHHU
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392909
|
|
LACCHU S/O UBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Naugaon
|
UT-01-003-079-001/56
(BANAS)
|
3501003000NRG23131120220156377
|
13/11/2022
|
SUBLIYA
|
3501003WL021054
|
SUBLIYA
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392883
|
|
SUBLYA S/O ISWAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-079-001/57
(BANAS)
|
3501003000NRG23131120220156378
|
13/11/2022
|
NARESH
|
3501003WL021054
|
NARESH
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392913
|
|
NARESH NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-079-001/58
(BANAS)
|
3501003000NRG23131120220156379
|
13/11/2022
|
SUNIL
|
3501003WL021054
|
SUNIL
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392911
|
|
SUNIL SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-079-001/74
(BANAS)
|
3501003000NRG23131120220156429
|
13/11/2022
|
SUSEELA
|
3501003WL021057
|
SUSEELA
|
00354
|
PUNB0206700
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6618392851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Naugaon
|
UT-01-003-079-001/86
(BANAS)
|
3501003000NRG23131120220156430
|
13/11/2022
|
SHAILENDRI DEVI
|
3501003WL021057
|
SHAILENDRI DEVI
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392850
|
|
SHAILENDRI DEVI W/O PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-079-001/89
(BANAS)
|
3501003000NRG23131120220156363
|
13/11/2022
|
SUMAN
|
3501003WL021053
|
SUMAN
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392915
|
|
SUMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-079-001/93
(BANAS)
|
3501003000NRG23131120220156417
|
13/11/2022
|
KHUSPAL SINGH
|
3501003WL021056
|
KHUSPAL SINGH
|
00354
|
PUNB0206700
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392908
|
|
KUSHPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
45
|
Naugaon
|
UT-01-003-069-001/101
(PALETHA)
|
3501003000NRG23131120220156529
|
13/11/2022
|
DEEPAK RAWAT
|
3501003WL021078
|
DEEPAK RAWAT
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392825
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-069-001/57
(PALETHA)
|
3501003000NRG23131120220156538
|
13/11/2022
|
VINOD
|
3501003WL021078
|
VINOD
|
00354
|
PUNB0595600
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392814
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
47
|
Naugaon
|
UT-01-003-069-001/75
(PALETHA)
|
3501003000NRG23131120220156540
|
13/11/2022
|
BACHAN DAS
|
3501003WL021078
|
BACHAN DAS
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392822
|
|
VACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-079-001/37
(BANAS)
|
3501003000NRG23131120220156372
|
13/11/2022
|
DHYANI DEVI
|
3501003WL021054
|
DHYANI DEVI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392815
|
|
DHYANA DEVI W/O LUKHANU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-079-001/55
(BANAS)
|
3501003000NRG23131120220156392
|
13/11/2022
|
JUMANU
|
3501003WL021055
|
JUMANU
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392816
|
|
JUMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-079-001/70
(BANAS)
|
3501003000NRG23131120220156428
|
13/11/2022
|
KUNDAN SINGH
|
3501003WL021057
|
KUNDAN SINGH
|
00354
|
PUNB0640800
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618392817
|
|
KUNDAN SINGH & DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-089-001/62
(MASALGAON)
|
3501003000NRG23131120220156524
|
13/11/2022
|
BHAGWAN SINGH
|
3501003WL021077
|
BHAGWAN SINGH
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392823
|
|
BHAGWAN SINGH S/O NAINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Naugaon
|
UT-01-003-102-001/80-A
(SYALAB)
|
3501003000NRG23131120220156544
|
13/11/2022
|
SAROJ
|
3501003WL021080
|
SAROJ
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392875
|
|
SAROJ W/O TIKA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-102-002/20
(SYALAB)
|
3501003000NRG23131120220156542
|
13/11/2022
|
VIJAL DEVI
|
3501003WL021079
|
VIJAL DEVI
|
00354
|
PUNB0640800
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392824
|
|
VIJAL DEI WO RAVIENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
54
|
Naugaon
|
UT-01-003-079-001/44
(BANAS)
|
3501003000NRG23131120220156374
|
13/11/2022
|
SURESH LAL
|
3501003WL021054
|
SURESH LAL
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392864
|
|
SURESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-079-001/96
(BANAS)
|
3501003000NRG23131120220156397
|
13/11/2022
|
PREM LAL
|
3501003WL021055
|
PREM LAL
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392837
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-089-001/129
(MASALGAON)
|
3501003000NRG23131120220156520
|
13/11/2022
|
BHAGI RAM
|
3501003WL021076
|
BHAGI RAM
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392903
|
|
MR BHAGIRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-089-001/53
(MASALGAON)
|
3501003000NRG23131120220156516
|
13/11/2022
|
PINATHI DEVI
|
3501003WL021074
|
PINATHI DEVI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392877
|
|
MRS PINATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-089-001/78
(MASALGAON)
|
3501003000NRG23131120220156527
|
13/11/2022
|
TARPAN DEI
|
3501003WL021077
|
TARPAN DEI
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392919
|
|
MRS TARPAN DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
59
|
Naugaon
|
UT-01-003-021-001/21
(KOTIYALGAON)
|
3501003000NRG23131120220156507
|
13/11/2022
|
USHA DEVI
|
3501003WL021071
|
USHA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392916
|
|
SMTUSHABADHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Naugaon
|
UT-01-003-021-001/35
(KOTIYALGAON)
|
3501003000NRG23131120220156509
|
13/11/2022
|
AMESHWER PRASAD
|
3501003WL021072
|
AMESHWER PRASAD
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392862
|
|
AMLESHWAR PRASAD S/O PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-021-001/83
(KOTIYALGAON)
|
3501003000NRG23131120220156508
|
13/11/2022
|
SULOCHANA DEVI
|
3501003WL021071
|
SULOCHANA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392918
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-041-001/48
(CHHAMROTA)
|
3501003000NRG23131120220156453
|
13/11/2022
|
BARPHIYA RAM
|
3501003WL021063
|
BARPHIYA RAM
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392878
|
|
MR BARFIYA RAM SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-052-001/25
(THALI)
|
3501003000NRG23131120220156546
|
13/11/2022
|
SHUSHILA
|
3501003WL021081
|
SHUSHILA
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392917
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-052-001/33
(THALI)
|
3501003000NRG23131120220156547
|
13/11/2022
|
ARJUN SINGH
|
3501003WL021081
|
ARJUN SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392863
|
|
ARJUNSINGHSONARAYANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
65
|
Naugaon
|
UT-01-003-052-001/84
(THALI)
|
3501003000NRG23131120220156548
|
13/11/2022
|
KRIPAL SINGH
|
3501003WL021081
|
KRIPAL SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392835
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-069-001/104
(PALETHA)
|
3501003000NRG23131120220156531
|
13/11/2022
|
GURUDEV SINGH
|
3501003WL021078
|
GURUDEV SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392836
|
|
MR GURUDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-077-001/112
(BAJLARI)
|
3501003000NRG23131120220156445
|
13/11/2022
|
VACHAN SINGH
|
3501003WL021062
|
VACHAN SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392861
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-110-001/2
(KEWALGAON)
|
3501003000NRG23131120220156483
|
13/11/2022
|
GAYA DEVI
|
3501003WL021068
|
GAYA DEVI
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392831
|
|
MR GAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
69
|
Naugaon
|
UT-01-003-006-001/103
(KANDARI)
|
3501003000NRG23131120220156468
|
13/11/2022
|
BACHAN DAS
|
3501003WL021066
|
BACHAN DAS
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392887
|
|
MR BACHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-006-001/105
(KANDARI)
|
3501003000NRG23131120220156469
|
13/11/2022
|
SUSHILA DEVI
|
3501003WL021066
|
SUSHILA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392812
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-006-001/106
(KANDARI)
|
3501003000NRG23131120220156470
|
13/11/2022
|
SUNIL DAS
|
3501003WL021066
|
SUNIL DAS
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392884
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-006-001/106
(KANDARI)
|
3501003000NRG23131120220156471
|
13/11/2022
|
SUNITA DEVI
|
3501003WL021066
|
SUNITA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392811
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-006-001/107
(KANDARI)
|
3501003000NRG23131120220156472
|
13/11/2022
|
ANIL DAS
|
3501003WL021066
|
ANIL DAS
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392886
|
|
MR ANIL DAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-006-001/107
(KANDARI)
|
3501003000NRG23131120220156473
|
13/11/2022
|
SHEELA DEVI
|
3501003WL021066
|
SHEELA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392834
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-006-001/108
(KANDARI)
|
3501003000NRG23131120220156474
|
13/11/2022
|
DIWAN DAS
|
3501003WL021066
|
DIWAN DAS
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392859
|
|
MR DEEWAN DAS
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-006-001/54
(KANDARI)
|
3501003000NRG23131120220156553
|
13/11/2022
|
SAKALA DEVI
|
3501003WL021083
|
SAKALA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392830
|
|
MRS SAKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-010-001/3
(KANDI)
|
3501003000NRG23131120220156440
|
13/11/2022
|
DINESH
|
3501003WL021061
|
DINESH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392882
|
|
MR DINESH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-010-001/4
(KANDI)
|
3501003000NRG23131120220156441
|
13/11/2022
|
DIWAN SINGH
|
3501003WL021061
|
DIWAN SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392858
|
|
MR DIWAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-010-001/7
(KANDI)
|
3501003000NRG23131120220156443
|
13/11/2022
|
KISHAN SINGH
|
3501003WL021061
|
KISHAN SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392888
|
|
KISHAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-027-001/1
(KHAMUNDI MALLI)
|
3501003000NRG23131120220156499
|
13/11/2022
|
JAGTAMBA
|
3501003WL021070
|
JAGTAMBA
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392841
|
|
MRS JAGDAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-027-001/2
(KHAMUNDI MALLI)
|
3501003000NRG23131120220156501
|
13/11/2022
|
ANITA DEVI
|
3501003WL021070
|
ANITA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392842
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-027-001/2
(KHAMUNDI MALLI)
|
3501003000NRG23131120220156500
|
13/11/2022
|
NARESH
|
3501003WL021070
|
NARESH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392855
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-027-001/38
(KHAMUNDI MALLI)
|
3501003000NRG23131120220156493
|
13/11/2022
|
MEEMO DEVI
|
3501003WL021069
|
MEEMO DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392921
|
|
MRS MIMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-027-001/42
(KHAMUNDI MALLI)
|
3501003000NRG23131120220156494
|
13/11/2022
|
KEDAR SINGH
|
3501003WL021069
|
KEDAR SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392840
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-027-001/70
(KHAMUNDI MALLI)
|
3501003000NRG23131120220156496
|
13/11/2022
|
KAMAL NAYAN
|
3501003WL021069
|
KAMAL NAYAN
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392843
|
|
MR KAMAL NAYAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-027-001/88
(KHAMUNDI MALLI)
|
3501003000NRG23131120220156497
|
13/11/2022
|
SHOORVEER SINGH
|
3501003WL021069
|
SHOORVEER SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392880
|
|
MR SHOORAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-027-001/90
(KHAMUNDI MALLI)
|
3501003000NRG23131120220156502
|
13/11/2022
|
ASHU DEVI
|
3501003WL021070
|
ASHU DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392832
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-036-001/24
(GODIN)
|
3501003000NRG23131120220156439
|
13/11/2022
|
DABBO DEVI
|
3501003WL021060
|
DABBO DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392839
|
|
MRS DABBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-036-001/78
(GODIN)
|
3501003000NRG23131120220156463
|
13/11/2022
|
SURAT SINGH
|
3501003WL021065
|
SURAT SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392838
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-036-001/81
(GODIN)
|
3501003000NRG23131120220156464
|
13/11/2022
|
ROSHNI DEVI
|
3501003WL021065
|
ROSHNI DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392833
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-036-002/91
(GODIN)
|
3501003000NRG23131120220156466
|
13/11/2022
|
VIJAMA DEVI
|
3501003WL021065
|
VIJAMA DEVI
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392920
|
|
MRS VIJMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-036-002/93
(GODIN)
|
3501003000NRG23131120220156467
|
13/11/2022
|
ANKITA PANWAR
|
3501003WL021065
|
ANKITA PANWAR
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392813
|
|
MRS ANKITA PANWAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-047-001/25
(DAROGI)
|
3501003000NRG23131120220156457
|
13/11/2022
|
KUSHLA NAND
|
3501003WL021064
|
KUSHLA NAND
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392889
|
|
MR KUSHALA NAND NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-047-001/27
(DAROGI)
|
3501003000NRG23131120220156459
|
13/11/2022
|
DARSHAN LAL
|
3501003WL021064
|
DARSHAN LAL
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392881
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-049-001/55
(DHUIK)
|
3501003000NRG23131120220156435
|
13/11/2022
|
SUNDER SINGH
|
3501003WL021059
|
SUNDER SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392857
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-049-001/56
(DHUIK)
|
3501003000NRG23131120220156436
|
13/11/2022
|
PURAN SINGH
|
3501003WL021059
|
PURAN SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392879
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-049-001/84
(DHUIK)
|
3501003000NRG23131120220156437
|
13/11/2022
|
MUKESH SINGH
|
3501003WL021059
|
MUKESH SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392856
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-049-001/98
(DHUIK)
|
3501003000NRG23131120220156438
|
13/11/2022
|
ROSHAN
|
3501003WL021059
|
ROSHAN
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392885
|
|
MR ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-110-001/17
(KEWALGAON)
|
3501003000NRG23131120220156481
|
13/11/2022
|
ATAR SINGH
|
3501003WL021068
|
ATAR SINGH
|
00415
|
SBIN0006805
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392860
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
100
|
Naugaon
|
UT-01-003-079-001/29
(BANAS)
|
3501003000NRG23131120220156369
|
13/11/2022
|
NATHI LAL
|
3501003WL021054
|
NATHI LAL
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618392874
|
|
NATTHI LAL SO KALI
|
UNION BANK OF INDIA(508500)
|
|
101
|
Naugaon
|
UT-01-003-089-001/60
(MASALGAON)
|
3501003000NRG23131120220156521
|
13/11/2022
|
AILAM SINGH
|
3501003WL021076
|
AILAM SINGH
|
00468
|
UBIN0567078
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392821
|
|
AILAM SINGH SO NAINDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
102
|
Naugaon
|
UT-01-003-077-002/104
(BAJLARI)
|
3501003000NRG23131120220156451
|
13/11/2022
|
HUKAM SINGH
|
3501003WL021062
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392872
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Naugaon
|
UT-01-003-110-001/1
(KEWALGAON)
|
3501003000NRG23131120220156477
|
13/11/2022
|
SUMITRA DEVI
|
3501003WL021068
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392819
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Naugaon
|
UT-01-003-110-001/10
(KEWALGAON)
|
3501003000NRG23131120220156478
|
13/11/2022
|
JAGMOHAN
|
3501003WL021068
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392876
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Naugaon
|
UT-01-003-110-001/15
(KEWALGAON)
|
3501003000NRG23131120220156480
|
13/11/2022
|
NARAYAN SINGH
|
3501003WL021068
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392827
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Naugaon
|
UT-01-003-110-001/21
(KEWALGAON)
|
3501003000NRG23131120220156484
|
13/11/2022
|
SURENDAR SINGH
|
3501003WL021068
|
SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392829
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-110-001/22
(KEWALGAON)
|
3501003000NRG23131120220156485
|
13/11/2022
|
DHARAM SINGH
|
3501003WL021068
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392826
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Naugaon
|
UT-01-003-110-001/4
(KEWALGAON)
|
3501003000NRG23131120220156488
|
13/11/2022
|
THULPA DEVI
|
3501003WL021068
|
THULPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392818
|
|
Mrs. THULAPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Naugaon
|
UT-01-003-110-001/5
(KEWALGAON)
|
3501003000NRG23131120220156489
|
13/11/2022
|
BIGULA DEVI
|
3501003WL021068
|
BIGULA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392873
|
|
BIGULADEIWORAKAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
110
|
Naugaon
|
UT-01-003-110-001/66-A
(KEWALGAON)
|
3501003000NRG23131120220156490
|
13/11/2022
|
MANSA DEVI
|
3501003WL021068
|
MANSA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392820
|
|
Miss. MANSA DEVI W/O JANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Naugaon
|
UT-01-003-110-001/9
(KEWALGAON)
|
3501003000NRG23131120220156492
|
13/11/2022
|
DEVENDRA SINGH
|
3501003WL021068
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618392828
|
|
Mr. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103092
|
103092
|
|
|
|
|
|
|
|