|
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-01-003-008-001/128
(KANSERU)
|
3501003000NRG23160820220103916
|
16/08/2022
|
MAHIPAL SINGH
|
3501003WL013149
|
MAHIPAL SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358367
|
|
MAHIPAL SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-008-001/131
(KANSERU)
|
3501003000NRG23160820220103917
|
16/08/2022
|
SUVIDHA
|
3501003WL013149
|
SUVIDHA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358378
|
|
SUVIDHA D/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Naugaon
|
UT-01-003-008-001/75
(KANSERU)
|
3501003000NRG23160820220103923
|
16/08/2022
|
SUNDARI
|
3501003WL013149
|
SUNDARI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358376
|
|
SUNDARI DEVI WO GANDARBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-022-001/111
(KOTI (THAKRAL))
|
3501003000NRG23160820220102792
|
16/08/2022
|
HINGA LAL
|
3501003WL012978
|
HINGA LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358373
|
|
HEENGA LAL SO SUGA LAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
Naugaon
|
UT-01-003-022-001/20
(KOTI (THAKRAL))
|
3501003000NRG23160820220102452
|
16/08/2022
|
BINITA DEVI
|
3501003WL012935
|
BINITA DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358371
|
|
BINITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-022-001/205
(KOTI (THAKRAL))
|
3501003000NRG23160820220102473
|
16/08/2022
|
GOBAR SINGH
|
3501003WL012937
|
GOBAR SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358377
|
|
GOBARSINGHSOBUDHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-022-001/21
(KOTI (THAKRAL))
|
3501003000NRG23160820220102805
|
16/08/2022
|
JANVEER SINGH
|
3501003WL012979
|
JANVEER SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Rejected
|
12/09/2022
|
|
4641358375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Naugaon
|
UT-01-003-022-001/32
(KOTI (THAKRAL))
|
3501003000NRG23160820220102477
|
16/08/2022
|
MAHAVIR SINGH
|
3501003WL012937
|
MAHAVIR SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358368
|
|
MAHAVIRSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-022-001/48
(KOTI (THAKRAL))
|
3501003000NRG23160820220102461
|
16/08/2022
|
JAGCHAND SINGH
|
3501003WL012935
|
JAGCHAND SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358370
|
|
JAGARCHANDSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Naugaon
|
UT-01-003-022-001/7
(KOTI (THAKRAL))
|
3501003000NRG23160820220102479
|
16/08/2022
|
UJWALA DEI
|
3501003WL012937
|
UJWALA DEI
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358374
|
|
UJWALADEI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-022-001/74
(KOTI (THAKRAL))
|
3501003000NRG23160820220102813
|
16/08/2022
|
MANOJ SINGH
|
3501003WL012979
|
MANOJ SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358372
|
|
MANOJ SINGH
|
KARNATAKA BANK LTD(607270)
|
|
12
|
Naugaon
|
UT-01-003-022-001/75
(KOTI (THAKRAL))
|
3501003000NRG23160820220102487
|
16/08/2022
|
ASHRUPI
|
3501003WL012938
|
ASHRUPI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358369
|
|
AASRAFIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-098-001/28
(BAJRI)
|
3501003000NRG23160820220103953
|
16/08/2022
|
ANJALI
|
3501003WL013152
|
ANJALI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358379
|
|
ANJALIDEVIWOVIRENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
14
|
Naugaon
|
UT-01-003-028-001/109
(KHANSI)
|
3501003000NRG23160820220102721
|
16/08/2022
|
KAMLA LAAL
|
3501003WL012972
|
KAMLA LAAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358427
|
|
PYARDEIKAMALALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-028-001/11
(KHANSI)
|
3501003000NRG23160820220102678
|
16/08/2022
|
KUNDAN SINGH
|
3501003WL012968
|
KUNDAN SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358422
|
|
KUNDAN SINGH SO ISHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Naugaon
|
UT-01-003-028-001/122
(KHANSI)
|
3501003000NRG23160820220102679
|
16/08/2022
|
RANVEER SINGH
|
3501003WL012968
|
RANVEER SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358421
|
|
RANVEERSINGHSOLATMALCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-028-001/123
(KHANSI)
|
3501003000NRG23160820220102723
|
16/08/2022
|
MANVEER SINGH
|
3501003WL012972
|
MANVEER SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358415
|
|
MANVEERSINGHSUMITRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-028-001/159
(KHANSI)
|
3501003000NRG23160820220102710
|
16/08/2022
|
SAROJ
|
3501003WL012971
|
SAROJ
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358416
|
|
SAROJ WO BALDEV
|
UNION BANK OF INDIA(508500)
|
|
19
|
Naugaon
|
UT-01-003-028-001/161
(KHANSI)
|
3501003000NRG23160820220102681
|
16/08/2022
|
MANVEER SINGH
|
3501003WL012968
|
MANVEER SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358428
|
|
MANAVEER SINGH S/O SOBENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Naugaon
|
UT-01-003-028-001/167
(KHANSI)
|
3501003000NRG23160820220102711
|
16/08/2022
|
UJJAL SINGH
|
3501003WL012971
|
UJJAL SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358390
|
|
MR UJJWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Naugaon
|
UT-01-003-028-001/183
(KHANSI)
|
3501003000NRG23160820220102725
|
16/08/2022
|
REENA DEVI
|
3501003WL012972
|
REENA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358404
|
|
MISS DIVYANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Naugaon
|
UT-01-003-028-001/193
(KHANSI)
|
3501003000NRG23160820220102690
|
16/08/2022
|
KARISHMA DEVI
|
3501003WL012969
|
KARISHMA DEVI
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358425
|
|
KARISHMIWOMANOJKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-028-001/3
(KHANSI)
|
3501003000NRG23160820220102751
|
16/08/2022
|
ANITA
|
3501003WL012974
|
ANITA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358396
|
|
ANITAWOATTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-028-001/33
(KHANSI)
|
3501003000NRG23160820220102683
|
16/08/2022
|
SOBAT SINGH
|
3501003WL012968
|
SOBAT SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358418
|
|
SOBATSINGHVISHULADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-028-001/41
(KHANSI)
|
3501003000NRG23160820220102727
|
16/08/2022
|
BHAGWAN SINGH
|
3501003WL012972
|
BHAGWAN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358387
|
|
BHAGWANSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
26
|
Naugaon
|
UT-01-003-028-001/51
(KHANSI)
|
3501003000NRG23160820220102715
|
16/08/2022
|
JOGENDAR SINGH
|
3501003WL012971
|
JOGENDAR SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358389
|
|
JOGENDRASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-028-001/52
(KHANSI)
|
3501003000NRG23160820220102754
|
16/08/2022
|
UPENDER SINGH
|
3501003WL012974
|
UPENDER SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358397
|
|
UPENDRA SINGH RANA SO SABBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Naugaon
|
UT-01-003-028-001/64
(KHANSI)
|
3501003000NRG23160820220102686
|
16/08/2022
|
HARI SINGH
|
3501003WL012968
|
HARI SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358398
|
|
HARISINGHSURTAMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-028-001/75
(KHANSI)
|
3501003000NRG23160820220102716
|
16/08/2022
|
DASHRATHI
|
3501003WL012971
|
DASHRATHI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358426
|
|
DASRATHIDEVIWOJOGENDRASIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-028-001/79
(KHANSI)
|
3501003000NRG23160820220102717
|
16/08/2022
|
LALI DEVI
|
3501003WL012971
|
LALI DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358400
|
|
LALIWOPATILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-028-001/80
(KHANSI)
|
3501003000NRG23160820220102718
|
16/08/2022
|
KUMARI DEVI
|
3501003WL012971
|
KUMARI DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358395
|
|
KUMARIWOPATILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-028-001/84
(KHANSI)
|
3501003000NRG23160820220102729
|
16/08/2022
|
KINDRA DEVI
|
3501003WL012972
|
KINDRA DEVI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358401
|
|
KINDRADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-028-001/88
(KHANSI)
|
3501003000NRG23160820220102697
|
16/08/2022
|
SURESH LAL
|
3501003WL012969
|
SURESH LAL
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358399
|
|
SURESHLALAELASHIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-028-001/91
(KHANSI)
|
3501003000NRG23160820220102698
|
16/08/2022
|
KAARI LAL
|
3501003WL012969
|
KAARI LAL
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358402
|
|
KARISOBADRU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-041-001/21
(CHHAMROTA)
|
3501003000NRG23160820220102629
|
16/08/2022
|
BHAGWATI PRASAD
|
3501003WL012959
|
BHAGWATI PRASAD
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358417
|
|
BHAGWATPRASADSOTULARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-041-001/34
(CHHAMROTA)
|
3501003000NRG23160820220102628
|
16/08/2022
|
JAGDISH
|
3501003WL012958
|
JAGDISH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358419
|
|
JAGDISHSOMEPATU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-041-001/41
(CHHAMROTA)
|
3501003000NRG23160820220102733
|
16/08/2022
|
RAJESH
|
3501003WL012973
|
RAJESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358385
|
|
MR RAJESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Naugaon
|
UT-01-003-041-001/74
(CHHAMROTA)
|
3501003000NRG23160820220102736
|
16/08/2022
|
TULSI
|
3501003WL012973
|
TULSI
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358403
|
|
TULSISOKESU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
39
|
Naugaon
|
UT-01-003-051-001/166
(TUNALKA )
|
3501003000NRG23160820220102761
|
16/08/2022
|
VIERNDAR KUMAR
|
3501003WL012975
|
VIERNDAR KUMAR
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358388
|
|
VIRENDRAKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Naugaon
|
UT-01-003-051-001/17
(TUNALKA )
|
3501003000NRG23160820220103980
|
16/08/2022
|
KHAJAN SINGH
|
3501003WL013159
|
KHAJAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358420
|
|
KHAJANSINGHSOBHARATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-051-001/32
(TUNALKA )
|
3501003000NRG23160820220102765
|
16/08/2022
|
SURVEER SINGH
|
3501003WL012975
|
SURVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358380
|
|
SURVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
42
|
Naugaon
|
UT-01-003-051-001/53
(TUNALKA )
|
3501003000NRG23160820220103958
|
16/08/2022
|
KRISHNA
|
3501003WL013153
|
KRISHNA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358394
|
|
KRISHANAWOVIJAYSAJWAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
43
|
Naugaon
|
UT-01-003-051-001/53
(TUNALKA )
|
3501003000NRG23160820220103957
|
16/08/2022
|
VIJAY SINGH
|
3501003WL013153
|
VIJAY SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358386
|
|
VIJAY SINGH SO SOBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-051-001/54
(TUNALKA )
|
3501003000NRG23160820220103983
|
16/08/2022
|
SANGEETA PARMAR
|
3501003WL013160
|
SANGEETA PARMAR
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358393
|
|
SANGEETAPARMARWOTREPANSING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
45
|
Naugaon
|
UT-01-003-051-001/54
(TUNALKA )
|
3501003000NRG23160820220103982
|
16/08/2022
|
TREPAN SINGH
|
3501003WL013160
|
TREPAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358414
|
|
MR TREPAN SINGH XXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
Naugaon
|
UT-01-003-051-001/63
(TUNALKA )
|
3501003000NRG23160820220103976
|
16/08/2022
|
KRISHNA RAWAT
|
3501003WL013156
|
KRISHNA RAWAT
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641358408
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Naugaon
|
UT-01-003-051-001/67
(TUNALKA )
|
3501003000NRG23160820220103977
|
16/08/2022
|
BHAGAT SINGH
|
3501003WL013156
|
BHAGAT SINGH
|
00112
|
YESB0DCBU15
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641358407
|
|
BHAGATSINGHRAWAT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
48
|
Naugaon
|
UT-01-003-069-001/103
(PALETHA)
|
3501003000NRG23160820220103574
|
16/08/2022
|
ANAND SINGH
|
3501003WL013092
|
ANAND SINGH
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358406
|
|
ANANDSINGHSOHARDEVSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
49
|
Naugaon
|
UT-01-003-069-001/13
(PALETHA)
|
3501003000NRG23160820220103577
|
16/08/2022
|
VIJAYPAL SINGH
|
3501003WL013092
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358383
|
|
MR VIJAY PAL SINGH SO DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Naugaon
|
UT-01-003-069-001/18
(PALETHA)
|
3501003000NRG23160820220103578
|
16/08/2022
|
KHAJAN SINGH
|
3501003WL013092
|
KHAJAN SINGH
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358423
|
|
KHAJANSSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
51
|
Naugaon
|
UT-01-003-069-001/40
(PALETHA)
|
3501003000NRG23160820220103581
|
16/08/2022
|
DIRGPAL SINGH
|
3501003WL013092
|
DIRGPAL SINGH
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358424
|
|
DHIRPALSINGHSOSHRIVIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
52
|
Naugaon
|
UT-01-003-069-001/63
(PALETHA)
|
3501003000NRG23160820220103584
|
16/08/2022
|
RUKAM LAL
|
3501003WL013092
|
RUKAM LAL
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358381
|
|
ROOKAMLALSOKHANTADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Naugaon
|
UT-01-003-069-001/68
(PALETHA)
|
3501003000NRG23160820220103585
|
16/08/2022
|
MADAN LAL
|
3501003WL013092
|
MADAN LAL
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358366
|
|
MADANLALSOKASVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
54
|
Naugaon
|
UT-01-003-069-001/88
(PALETHA)
|
3501003000NRG23160820220103586
|
16/08/2022
|
JALAMA DEVI
|
3501003WL013092
|
JALAMA DEVI
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358413
|
|
JALAMDEVIWOATTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
55
|
Naugaon
|
UT-01-003-077-001/137
(BAJLARI)
|
3501003000NRG23160820220103899
|
16/08/2022
|
SATPAL
|
3501003WL013147
|
SATPAL
|
00112
|
YESB0DCBU15
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641358405
|
|
SATPALSINGHSORANJORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
56
|
Naugaon
|
UT-01-003-077-001/22
(BAJLARI)
|
3501003000NRG23160820220103882
|
16/08/2022
|
DEVENDRA SINGH
|
3501003WL013144
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358412
|
|
DEVENDRASOSABLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-077-002/103
(BAJLARI)
|
3501003000NRG23160820220103901
|
16/08/2022
|
VEER SINGH
|
3501003WL013147
|
VEER SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358384
|
|
VEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
58
|
Naugaon
|
UT-01-003-077-002/110
(BAJLARI)
|
3501003000NRG23160820220103906
|
16/08/2022
|
BANDRI SINGH
|
3501003WL013148
|
BANDRI SINGH
|
00112
|
YESB0DCBU15
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641358411
|
|
BANDRISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
59
|
Naugaon
|
UT-01-003-077-002/91
(BAJLARI)
|
3501003000NRG23160820220103896
|
16/08/2022
|
JUDH VEER SINGH
|
3501003WL013146
|
JUDH VEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358409
|
|
JUDHVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
60
|
Naugaon
|
UT-01-003-077-002/93
(BAJLARI)
|
3501003000NRG23160820220103911
|
16/08/2022
|
CHAIN SINGH
|
3501003WL013148
|
CHAIN SINGH
|
00112
|
YESB0DCBU15
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358410
|
|
CHAINSINGHSOOGARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
61
|
Naugaon
|
UT-01-003-088-001/42
(BHANKOLI)
|
3501003000NRG23160820220102622
|
16/08/2022
|
CHAIN SINGH
|
3501003WL012957
|
CHAIN SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358382
|
|
CHAIN SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Naugaon
|
UT-01-003-088-001/50
(BHANKOLI)
|
3501003000NRG23160820220102623
|
16/08/2022
|
JAYPAL SINGH
|
3501003WL012957
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358392
|
|
JAYPALSINGHSOSHRISUNDARS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
63
|
Naugaon
|
UT-01-003-088-001/81
(BHANKOLI)
|
3501003000NRG23160820220102625
|
16/08/2022
|
JAYPAL SINGH
|
3501003WL012957
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358391
|
|
SUSHILADEVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
64
|
Naugaon
|
UT-01-003-106-001/83
(SUNARA)
|
3501003000NRG23160820220102369
|
16/08/2022
|
PANO DEVI
|
3501003WL012926
|
PANO DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358444
|
|
MRS BALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145053
|
145053
|
|
|
|
|
|
|
|
|
65
|
Naugaon
|
UT-01-003-098-001/24
(BAJRI)
|
3501003000NRG23160820220103951
|
16/08/2022
|
PREM DEI
|
3501003WL013152
|
PREM DEI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358443
|
|
PREMADEE DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Naugaon
|
UT-01-003-098-001/25
(BAJRI)
|
3501003000NRG23160820220103952
|
16/08/2022
|
MALCHAND
|
3501003WL013152
|
MALCHAND
|
00354
|
PUNB0206700
|
2130
|
2130
|
Rejected
|
12/09/2022
|
|
4641358441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Naugaon
|
UT-01-003-098-001/56
(BAJRI)
|
3501003000NRG23160820220103954
|
16/08/2022
|
SHANKI DEVI
|
3501003WL013152
|
SHANKI DEVI
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358442
|
|
SHAKUNTALA DEVI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Naugaon
|
UT-01-003-098-001/62
(BAJRI)
|
3501003000NRG23160820220103955
|
16/08/2022
|
KULDEEP SINGH
|
3501003WL013152
|
KULDEEP SINGH
|
00354
|
PUNB0206700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358440
|
|
KULDEEP SINGH S/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
69
|
Naugaon
|
UT-01-003-069-001/101
(PALETHA)
|
3501003000NRG23160820220103573
|
16/08/2022
|
DEEPAK RAWAT
|
3501003WL013092
|
DEEPAK RAWAT
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358491
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-069-001/57
(PALETHA)
|
3501003000NRG23160820220103583
|
16/08/2022
|
VINOD
|
3501003WL013092
|
VINOD
|
00354
|
PUNB0595600
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358490
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
71
|
Naugaon
|
UT-01-003-008-001/113
(KANSERU)
|
3501003000NRG23160820220103913
|
16/08/2022
|
VIJMA
|
3501003WL013149
|
VIJMA
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358497
|
|
BIJAMA WO GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Naugaon
|
UT-01-003-008-001/76
(KANSERU)
|
3501003000NRG23160820220103924
|
16/08/2022
|
JAGDISH SINGH
|
3501003WL013149
|
JAGDISH SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358492
|
|
JAGDISH SINGH S/O GANDARBH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Naugaon
|
UT-01-003-022-001/103
(KOTI (THAKRAL))
|
3501003000NRG23160820220102802
|
16/08/2022
|
YASHODA
|
3501003WL012979
|
YASHODA
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358495
|
|
YASHODA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Naugaon
|
UT-01-003-022-001/105
(KOTI (THAKRAL))
|
3501003000NRG23160820220102803
|
16/08/2022
|
SAVITRI DEI
|
3501003WL012979
|
SAVITRI DEI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358494
|
|
SAVITRI DEVI W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Naugaon
|
UT-01-003-022-001/166
(KOTI (THAKRAL))
|
3501003000NRG23160820220102794
|
16/08/2022
|
PADAMI
|
3501003WL012978
|
PADAMI
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358493
|
|
MS PADMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-028-001/189
(KHANSI)
|
3501003000NRG23160820220102689
|
16/08/2022
|
KARAM SINGH
|
3501003WL012969
|
KARAM SINGH
|
00354
|
PUNB0640800
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4641358496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Naugaon
|
UT-01-003-051-001/132
(TUNALKA )
|
3501003000NRG23160820220103974
|
16/08/2022
|
KUNDAN LAL
|
3501003WL013155
|
KUNDAN LAL
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358498
|
|
KUNDAN LAL AND SHANKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
78
|
Naugaon
|
UT-01-003-008-001/132
(KANSERU)
|
3501003000NRG23160820220103918
|
16/08/2022
|
ROSHAN SINGH
|
3501003WL013149
|
ROSHAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358430
|
|
MR ROSHAN DEV RANA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-008-001/133
(KANSERU)
|
3501003000NRG23160820220103919
|
16/08/2022
|
BABITA
|
3501003WL013149
|
BABITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358455
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-008-001/33
(KANSERU)
|
3501003000NRG23160820220103922
|
16/08/2022
|
VIJAY PAL SINGH
|
3501003WL013149
|
VIJAY PAL SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358431
|
|
VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-022-001/136
(KOTI (THAKRAL))
|
3501003000NRG23160820220102451
|
16/08/2022
|
UTTAMCHAND
|
3501003WL012935
|
UTTAMCHAND
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358446
|
|
UTTAMCHANDSMTNEELAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
82
|
Naugaon
|
UT-01-003-022-001/147
(KOTI (THAKRAL))
|
3501003000NRG23160820220102469
|
16/08/2022
|
Jaimala
|
3501003WL012937
|
Jaimala
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358447
|
|
MRS JAIMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-022-001/188
(KOTI (THAKRAL))
|
3501003000NRG23160820220102796
|
16/08/2022
|
ATOL SINGH
|
3501003WL012978
|
ATOL SINGH
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358472
|
|
MR ATOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-022-001/213
(KOTI (THAKRAL))
|
3501003000NRG23160820220102484
|
16/08/2022
|
ANITA
|
3501003WL012938
|
ANITA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358485
|
|
MRS ANITA WO VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-022-001/220
(KOTI (THAKRAL))
|
3501003000NRG23160820220102453
|
16/08/2022
|
SAROJ
|
3501003WL012935
|
SAROJ
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358454
|
|
SAROJ WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Naugaon
|
UT-01-003-022-001/68
(KOTI (THAKRAL))
|
3501003000NRG23160820220102812
|
16/08/2022
|
SUMITRA
|
3501003WL012979
|
SUMITRA
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358470
|
|
MR SUMEETRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-022-001/78
(KOTI (THAKRAL))
|
3501003000NRG23160820220102801
|
16/08/2022
|
GEERVIN SINGH CHAUHAN
|
3501003WL012978
|
GEERVIN SINGH CHAUHAN
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358473
|
|
MR GEERVIN CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-022-001/93
(KOTI (THAKRAL))
|
3501003000NRG23160820220102480
|
16/08/2022
|
FHOJDHAR DINGH
|
3501003WL012937
|
FHOJDHAR DINGH
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358483
|
|
MR FOJDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Naugaon
|
UT-01-003-064-001/303
(NANDGAON)
|
3501003000NRG23160820220102576
|
16/08/2022
|
NAGENDRA SINGH
|
3501003WL012951
|
NAGENDRA SINGH
|
00415
|
SBIN0003290
|
2130
|
2130
|
Rejected
|
12/09/2022
|
|
4641358429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
90
|
Naugaon
|
UT-01-003-028-001/110
(KHANSI)
|
3501003000NRG23160820220102722
|
16/08/2022
|
JHUNYA LAL
|
3501003WL012972
|
JHUNYA LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358486
|
|
MR JHUNIYA LAL 7895710093
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-028-001/155
(KHANSI)
|
3501003000NRG23160820220102680
|
16/08/2022
|
GIRVEER SINGH
|
3501003WL012968
|
GIRVEER SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358451
|
|
MR GIRVEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-028-001/172
(KHANSI)
|
3501003000NRG23160820220102724
|
16/08/2022
|
ASHISH KUMAR
|
3501003WL012972
|
ASHISH KUMAR
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358439
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-028-001/23
(KHANSI)
|
3501003000NRG23160820220102750
|
16/08/2022
|
JAGVEER SINGH
|
3501003WL012974
|
JAGVEER SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358468
|
|
MRS ARVINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-028-001/32
(KHANSI)
|
3501003000NRG23160820220102682
|
16/08/2022
|
BHAGAT SINGH
|
3501003WL012968
|
BHAGAT SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358469
|
|
MRS BALAM DEI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-028-001/37
(KHANSI)
|
3501003000NRG23160820220102714
|
16/08/2022
|
VISHAL SINGH
|
3501003WL012971
|
VISHAL SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358471
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-028-001/57
(KHANSI)
|
3501003000NRG23160820220102684
|
16/08/2022
|
BHATHAR SINGH
|
3501003WL012968
|
BHATHAR SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358433
|
|
MR BHADAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-028-001/62
(KHANSI)
|
3501003000NRG23160820220102685
|
16/08/2022
|
KISAN SINGH
|
3501003WL012968
|
KISAN SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358448
|
|
MR KISAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Naugaon
|
UT-01-003-028-001/78
(KHANSI)
|
3501003000NRG23160820220102728
|
16/08/2022
|
PINGNI DEVI
|
3501003WL012972
|
PINGNI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358475
|
|
MRS PINGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-028-001/83
(KHANSI)
|
3501003000NRG23160820220102720
|
16/08/2022
|
CHAIN SINGH
|
3501003WL012971
|
CHAIN SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358484
|
|
MR CHAIN LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-041-001/11
(CHHAMROTA)
|
3501003000NRG23160820220102731
|
16/08/2022
|
ROSHANI DEVI
|
3501003WL012973
|
ROSHANI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358435
|
|
MRS ROSHNI SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-041-001/11
(CHHAMROTA)
|
3501003000NRG23160820220102730
|
16/08/2022
|
SHYAM DATT
|
3501003WL012973
|
SHYAM DATT
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358438
|
|
MR SHYAM DUTT SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-041-001/25
(CHHAMROTA)
|
3501003000NRG23160820220102632
|
16/08/2022
|
BHEEM DATT
|
3501003WL012961
|
BHEEM DATT
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358432
|
|
MR BHIM DUTT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-041-001/25
(CHHAMROTA)
|
3501003000NRG23160820220102633
|
16/08/2022
|
SUNITA DEVI
|
3501003WL012961
|
SUNITA DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358467
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-041-001/7
(CHHAMROTA)
|
3501003000NRG23160820220102734
|
16/08/2022
|
AATMA RAM
|
3501003WL012973
|
AATMA RAM
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358436
|
|
ATMARAM SEMWAL S/O TULARAM SEMWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Naugaon
|
UT-01-003-051-001/103
(TUNALKA )
|
3501003000NRG23160820220102758
|
16/08/2022
|
SUNDAR LAL
|
3501003WL012975
|
SUNDAR LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358459
|
|
SUNDARLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
106
|
Naugaon
|
UT-01-003-051-001/131
(TUNALKA )
|
3501003000NRG23160820220102759
|
16/08/2022
|
SHIV DEI
|
3501003WL012975
|
SHIV DEI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358457
|
|
MRS SIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-051-001/145
(TUNALKA )
|
3501003000NRG23160820220102760
|
16/08/2022
|
REENA DEV I
|
3501003WL012975
|
REENA DEV I
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358461
|
|
MRS REENA DEVI 9411733997
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-051-001/172
(TUNALKA )
|
3501003000NRG23160820220103979
|
16/08/2022
|
DALVEER SINGH
|
3501003WL013158
|
DALVEER SINGH
|
00415
|
SBIN0003567
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358449
|
|
MR DALVEER SINGH DOTIYAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Naugaon
|
UT-01-003-069-001/104
(PALETHA)
|
3501003000NRG23160820220103575
|
16/08/2022
|
GURUDEV SINGH
|
3501003WL013092
|
GURUDEV SINGH
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641358460
|
|
MR GURUDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-077-001/11
(BAJLARI)
|
3501003000NRG23160820220103877
|
16/08/2022
|
HARI SINGH
|
3501003WL013144
|
HARI SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358465
|
|
MR HARI SINGH 8057938964
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-077-001/28
(BAJLARI)
|
3501003000NRG23160820220103884
|
16/08/2022
|
DARSHAN LAL
|
3501003WL013144
|
DARSHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358462
|
|
DARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
112
|
Naugaon
|
UT-01-003-077-001/42
(BAJLARI)
|
3501003000NRG23160820220103888
|
16/08/2022
|
SHURWEER SINGH
|
3501003WL013144
|
SHURWEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358452
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-077-001/49
(BAJLARI)
|
3501003000NRG23160820220103889
|
16/08/2022
|
BADRI SINGH
|
3501003WL013144
|
BADRI SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358463
|
|
BADRISINGHSOABBALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
114
|
Naugaon
|
UT-01-003-077-002/124
(BAJLARI)
|
3501003000NRG23160820220103902
|
16/08/2022
|
SURBEER SINGH
|
3501003WL013147
|
SURBEER SINGH
|
00415
|
SBIN0003567
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641358482
|
|
MR SHURAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-077-002/125
(BAJLARI)
|
3501003000NRG23160820220103891
|
16/08/2022
|
JUBBAL SINGH
|
3501003WL013144
|
JUBBAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358453
|
|
MR JUBBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Naugaon
|
UT-01-003-077-002/90
(BAJLARI)
|
3501003000NRG23160820220103895
|
16/08/2022
|
BRAFMI DEVI
|
3501003WL013146
|
BRAFMI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358466
|
|
MRS BRAHM DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-088-001/103
(BHANKOLI)
|
3501003000NRG23160820220102670
|
16/08/2022
|
NEERO DEVI
|
3501003WL012967
|
NEERO DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358458
|
|
MR NEPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-088-001/105
(BHANKOLI)
|
3501003000NRG23160820220102636
|
16/08/2022
|
BHAGAT LAL
|
3501003WL012963
|
BHAGAT LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358481
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-088-001/11
(BHANKOLI)
|
3501003000NRG23160820220102619
|
16/08/2022
|
CHAMAN
|
3501003WL012957
|
CHAMAN
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358456
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Naugaon
|
UT-01-003-088-001/123
(BHANKOLI)
|
3501003000NRG23160820220102637
|
16/08/2022
|
PRAKASH
|
3501003WL012963
|
PRAKASH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358478
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-088-001/126
(BHANKOLI)
|
3501003000NRG23160820220102673
|
16/08/2022
|
RAJNI
|
3501003WL012967
|
RAJNI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358480
|
|
MS MS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-088-001/54
(BHANKOLI)
|
3501003000NRG23160820220102624
|
16/08/2022
|
MUNNI DEVI
|
3501003WL012957
|
MUNNI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358477
|
|
MUNNIDEVIWORUPLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
123
|
Naugaon
|
UT-01-003-088-001/90
(BHANKOLI)
|
3501003000NRG23160820220102626
|
16/08/2022
|
TARIYA
|
3501003WL012957
|
TARIYA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358476
|
|
MR MR TARIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-088-001/91
(BHANKOLI)
|
3501003000NRG23160820220102627
|
16/08/2022
|
KHAJAN SINGH
|
3501003WL012957
|
KHAJAN SINGH
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358434
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Naugaon
|
UT-01-003-088-001/97
(BHANKOLI)
|
3501003000NRG23160820220102644
|
16/08/2022
|
SURO DEVI
|
3501003WL012965
|
SURO DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358479
|
|
SURO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Naugaon
|
UT-01-003-106-001/155
(SUNARA)
|
3501003000NRG23160820220102356
|
16/08/2022
|
REENA DEVI
|
3501003WL012926
|
REENA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358464
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Naugaon
|
UT-01-003-106-001/18
(SUNARA)
|
3501003000NRG23160820220102365
|
16/08/2022
|
RADHIKA
|
3501003WL012926
|
RADHIKA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358445
|
|
MR RADHIKA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Naugaon
|
UT-01-003-106-001/57
(SUNARA)
|
3501003000NRG23160820220102367
|
16/08/2022
|
TILAK CHAND RAMOLA
|
3501003WL012926
|
TILAK CHAND RAMOLA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358437
|
|
TILAKCHNAD
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
129
|
Naugaon
|
UT-01-003-106-001/72
(SUNARA)
|
3501003000NRG23160820220102368
|
16/08/2022
|
MANJALI DEVI
|
3501003WL012926
|
MANJALI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358474
|
|
MRS MANJALI DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120984
|
120984
|
|
|
|
|
|
|
|
|
130
|
Naugaon
|
UT-01-003-006-001/135
(KANDARI)
|
3501003000NRG23160820220104146
|
16/08/2022
|
KISHAN DATT
|
3501003WL013181
|
KISHAN DATT
|
00415
|
SBIN0006805
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4641358450
|
|
MR KISHAN DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
131
|
Naugaon
|
UT-01-003-064-001/423
(NANDGAON)
|
3501003000NRG23160820220102577
|
16/08/2022
|
MADAN
|
3501003WL012951
|
MADAN
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358364
|
|
MADAN SO DHYANU LAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
Naugaon
|
UT-01-003-064-001/423
(NANDGAON)
|
3501003000NRG23160820220102578
|
16/08/2022
|
URMILA
|
3501003WL012951
|
URMILA
|
00468
|
UBIN0567078
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641358499
|
|
URMILA WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
133
|
Naugaon
|
UT-01-003-077-001/136
(BAJLARI)
|
3501003000NRG23160820220103898
|
16/08/2022
|
BIKRAM SINGH
|
3501003WL013147
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641358365
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Naugaon
|
UT-01-003-077-001/26
(BAJLARI)
|
3501003000NRG23160820220103883
|
16/08/2022
|
CHAIN SINGH
|
3501003WL013144
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358487
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Naugaon
|
UT-01-003-077-001/4
(BAJLARI)
|
3501003000NRG23160820220103887
|
16/08/2022
|
SANT RAM
|
3501003WL013144
|
SANT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641358488
|
|
Mr. SANT RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Naugaon
|
UT-01-003-077-002/95
(BAJLARI)
|
3501003000NRG23160820220103912
|
16/08/2022
|
MANDAL SINGH
|
3501003WL013148
|
MANDAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641358489
|
|
Mr. MANDAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391281
|
391281
|
|
|
|
|
|
|
|