|
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-01-003-032-001/71
(GATU)
|
3501003000NRG23310520220039271
|
31/05/2022
|
BABILE DEVI
|
3501003WL004854
|
BABILE DEVI
|
00112
|
YESB0DCBU01
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007144
|
|
BABLIDEVIWOMOHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Naugaon
|
UT-01-003-070-001/113
(PALAR)
|
3501003000NRG23310520220038739
|
31/05/2022
|
KASVI LAL
|
3501003WL004774
|
KASVI LAL
|
00112
|
YESB0DCBU06
|
2343
|
2343
|
Processed
|
03/06/2022
|
|
1928007228
|
|
KASBILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-073-001/398
(PAUNTI)
|
3501003000NRG23310520220039395
|
31/05/2022
|
SUSHUM LATA
|
3501003WL004880
|
SUSHUM LATA
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1928007223
|
|
KUSUMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Naugaon
|
UT-01-003-074-001/99
(FARI)
|
3501003000NRG23310520220038745
|
31/05/2022
|
SURESH
|
3501003WL004776
|
SURESH
|
00112
|
YESB0DCBU06
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928007224
|
|
SURESH LAL
|
IDBI BANK(607095)
|
|
5
|
Naugaon
|
UT-01-003-089-001/42
(MASALGAON)
|
3501003000NRG23310520220039354
|
31/05/2022
|
PREMA DEVI
|
3501003WL004872
|
PREMA DEVI
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007227
|
|
PREMADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
6
|
Naugaon
|
UT-01-003-100-001/86
(SARNAUL)
|
3501003000NRG23310520220039361
|
31/05/2022
|
JANVEER SINGH
|
3501003WL004873
|
JANVEER SINGH
|
00112
|
YESB0DCBU06
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007229
|
|
Mr. JANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
Naugaon
|
UT-01-003-004-001/252
(KAFNAUL)
|
3501003000NRG23310520220039343
|
31/05/2022
|
KISHORI LAL
|
3501003WL004868
|
KISHORI LAL
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928007142
|
|
KISHORILALSOJAGATU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Naugaon
|
UT-01-003-007-001/34
(KALOGI)
|
3501003000NRG23310520220039206
|
31/05/2022
|
ATAR SINGH
|
3501003WL004843
|
ATAR SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007222
|
|
ATARSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-021-001/59
(KOTIYALGAON)
|
3501003000NRG23310520220039179
|
31/05/2022
|
VINITA
|
3501003WL004839
|
VINITA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007233
|
|
MRS VINITA DOBHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Naugaon
|
UT-01-003-021-001/63
(KOTIYALGAON)
|
3501003000NRG23310520220039180
|
31/05/2022
|
AMARA DEVI
|
3501003WL004839
|
AMARA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007133
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Naugaon
|
UT-01-003-021-001/72
(KOTIYALGAON)
|
3501003000NRG23310520220039187
|
31/05/2022
|
MUKESH
|
3501003WL004840
|
MUKESH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007219
|
|
MUKESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Naugaon
|
UT-01-003-021-001/79
(KOTIYALGAON)
|
3501003000NRG23310520220039183
|
31/05/2022
|
SHISHMA
|
3501003WL004839
|
SHISHMA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007242
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Naugaon
|
UT-01-003-028-001/135
(KHANSI)
|
3501003000NRG23310520220039373
|
31/05/2022
|
ELMA DEVI
|
3501003WL004875
|
ELMA DEVI
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007240
|
|
ILAMADEVIWOSHRIVIJAYPAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-050-001/72
(TINYA)
|
3501003000NRG23310520220039213
|
31/05/2022
|
RAM PRASAD
|
3501003WL004845
|
RAM PRASAD
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007235
|
|
MR RAM PRASAD BHAGUNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Naugaon
|
UT-01-003-050-001/96
(TINYA)
|
3501003000NRG23310520220039205
|
31/05/2022
|
DAXINA DEVI
|
3501003WL004842
|
DAXINA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007239
|
|
MRS DAKSHINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Naugaon
|
UT-01-003-051-001/127
(TUNALKA )
|
3501003000NRG23310520220038612
|
31/05/2022
|
MEPAT LAL
|
3501003WL004760
|
MEPAT LAL
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007216
|
|
MEPATLALSOGIMTULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-051-001/134
(TUNALKA )
|
3501003000NRG23310520220038614
|
31/05/2022
|
BHAJAN LAL
|
3501003WL004760
|
BHAJAN LAL
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007245
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Naugaon
|
UT-01-003-051-001/171
(TUNALKA )
|
3501003000NRG23310520220038623
|
31/05/2022
|
SANJANA
|
3501003WL004760
|
SANJANA
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007236
|
|
SANJEETAWOVASUDEV
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-051-001/171
(TUNALKA )
|
3501003000NRG23310520220038622
|
31/05/2022
|
VASUDEV
|
3501003WL004760
|
VASUDEV
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007143
|
|
MR VASHU DEV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Naugaon
|
UT-01-003-051-001/96
(TUNALKA )
|
3501003000NRG23310520220038634
|
31/05/2022
|
RANJEET SINGH
|
3501003WL004760
|
RANJEET SINGH
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007137
|
|
RANJEET
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
21
|
Naugaon
|
UT-01-003-051-001/96
(TUNALKA )
|
3501003000NRG23310520220038635
|
31/05/2022
|
SAROJ DEVI
|
3501003WL004760
|
SAROJ DEVI
|
00112
|
YESB0DCBU15
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007238
|
|
SAROJDEVIWORANGEETKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
22
|
Naugaon
|
UT-01-003-065-001/5
(NARYUNKA)
|
3501003000NRG23310520220039339
|
31/05/2022
|
DABU LAL
|
3501003WL004866
|
DABU LAL
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007234
|
|
DABULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-065-003/17
(NARYUNKA)
|
3501003000NRG23310520220039207
|
31/05/2022
|
SHYAMU
|
3501003WL004844
|
SHYAMU
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007139
|
|
SHYAMUSOGORAKHU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
24
|
Naugaon
|
UT-01-003-065-003/58
(NARYUNKA)
|
3501003000NRG23310520220039312
|
31/05/2022
|
SARDAR SINGH
|
3501003WL004863
|
SARDAR SINGH
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007217
|
|
SARDARSINGHSORANJORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-069-001/11
(PALETHA)
|
3501003000NRG23310520220039398
|
31/05/2022
|
BABURAM
|
3501003WL004881
|
BABURAM
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007226
|
|
MR BABURAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Naugaon
|
UT-01-003-069-001/27
(PALETHA)
|
3501003000NRG23310520220039401
|
31/05/2022
|
JAGVEER SINGH
|
3501003WL004881
|
JAGVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007138
|
|
JAGBEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Naugaon
|
UT-01-003-069-001/40
(PALETHA)
|
3501003000NRG23310520220039405
|
31/05/2022
|
DIRGPAL SINGH
|
3501003WL004881
|
DIRGPAL SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007140
|
|
DHIRPALSINGHSOSHRIVIKRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Naugaon
|
UT-01-003-069-001/62
(PALETHA)
|
3501003000NRG23310520220039413
|
31/05/2022
|
RAJKUMAR
|
3501003WL004882
|
RAJKUMAR
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007244
|
|
RAJKUMAR S/O HOSHIYARU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Naugaon
|
UT-01-003-069-001/63
(PALETHA)
|
3501003000NRG23310520220039387
|
31/05/2022
|
RUKAM LAL
|
3501003WL004879
|
RUKAM LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007230
|
|
ROOKAMLALSOKHANTADU
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
30
|
Naugaon
|
UT-01-003-069-001/66
(PALETHA)
|
3501003000NRG23310520220039335
|
31/05/2022
|
PYRE LAL
|
3501003WL004864
|
PYRE LAL
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007134
|
|
PYARELALSOKASBILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-069-001/68
(PALETHA)
|
3501003000NRG23310520220039414
|
31/05/2022
|
MADAN LAL
|
3501003WL004882
|
MADAN LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007225
|
|
MADANLALSOKASVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-069-001/71
(PALETHA)
|
3501003000NRG23310520220039416
|
31/05/2022
|
SUBHASH
|
3501003WL004882
|
SUBHASH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007136
|
|
SUBASHSANGEETA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-069-001/73
(PALETHA)
|
3501003000NRG23310520220039388
|
31/05/2022
|
UJJAWAL DAS
|
3501003WL004879
|
UJJAWAL DAS
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007141
|
|
UJJWALDASHSODHARMDASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-069-001/88
(PALETHA)
|
3501003000NRG23310520220039408
|
31/05/2022
|
JALAMA DEVI
|
3501003WL004881
|
JALAMA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007135
|
|
JALAMDEVIWOATTARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Naugaon
|
UT-01-003-077-001/137
(BAJLARI)
|
3501003000NRG23310520220039215
|
31/05/2022
|
SATPAL
|
3501003WL004846
|
SATPAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007243
|
|
SATPALSINGHSORANJORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-077-002/103
(BAJLARI)
|
3501003000NRG23310520220039219
|
31/05/2022
|
VEER SINGH
|
3501003WL004846
|
VEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007220
|
|
VEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-088-001/111
(BHANKOLI)
|
3501003000NRG23310520220039025
|
31/05/2022
|
KESHAR SINGH
|
3501003WL004817
|
KESHAR SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928007231
|
|
KESHARSINGHRANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
38
|
Naugaon
|
UT-01-003-088-001/125
(BHANKOLI)
|
3501003000NRG23310520220039026
|
31/05/2022
|
NARESH
|
3501003WL004817
|
NARESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928007241
|
|
Mr. NARESH SO GIRDHARI LAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Naugaon
|
UT-01-003-088-001/68
(BHANKOLI)
|
3501003000NRG23310520220039089
|
31/05/2022
|
JAGAT SINGH
|
3501003WL004825
|
JAGAT SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928007221
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Naugaon
|
UT-01-003-088-001/81
(BHANKOLI)
|
3501003000NRG23310520220039029
|
31/05/2022
|
JAYPAL SINGH
|
3501003WL004817
|
JAYPAL SINGH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928007237
|
|
SUSHILADEVIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
41
|
Naugaon
|
UT-01-003-103-002/5
(SINGUNI)
|
3501003000NRG23310520220039248
|
31/05/2022
|
RAJENDRA SINGH
|
3501003WL004851
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007232
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Naugaon
|
UT-01-003-107-001/7
(HIMRAUL)
|
3501003000NRG23310520220039341
|
31/05/2022
|
SANDEEP SINGH
|
3501003WL004867
|
SANDEEP SINGH
|
00112
|
YESB0DCBU15
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007218
|
|
SANDEEPSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95211
|
95211
|
|
|
|
|
|
|
|
|
43
|
Naugaon
|
UT-01-003-069-001/75
(PALETHA)
|
3501003000NRG23310520220039389
|
31/05/2022
|
BACHAN DAS
|
3501003WL004879
|
BACHAN DAS
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007194
|
|
VACHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Naugaon
|
UT-01-003-073-001/300
(PAUNTI)
|
3501003000NRG23310520220039393
|
31/05/2022
|
GANDARFI DEVI
|
3501003WL004880
|
GANDARFI DEVI
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928007204
|
|
GANDARFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-073-001/380
(PAUNTI)
|
3501003000NRG23310520220039394
|
31/05/2022
|
PYARE LAL
|
3501003WL004880
|
PYARE LAL
|
00354
|
PUNB0640800
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928007203
|
|
PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-081-001/129
(VINGRADI)
|
3501003000NRG23310520220039277
|
31/05/2022
|
MADHU
|
3501003WL004858
|
MADHU
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1928007205
|
|
MADHU WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-102-001/2
(SYALAB)
|
3501003000NRG23310520220039385
|
31/05/2022
|
PYARI DEI
|
3501003WL004878
|
PYARI DEI
|
00354
|
PUNB0640800
|
3408
|
3408
|
Processed
|
04/06/2022
|
|
1928007195
|
|
PYARI DEI WO PREMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
48
|
Naugaon
|
UT-01-003-038-001/142
(GANGTARI)
|
3501003000NRG23310520220039380
|
31/05/2022
|
DEEPENDRA SINGH
|
3501003WL004877
|
DEEPENDRA SINGH
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007180
|
|
MS DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Naugaon
|
UT-01-003-073-001/104
(PAUNTI)
|
3501003000NRG23310520220039392
|
31/05/2022
|
RAMESH LAL
|
3501003WL004880
|
RAMESH LAL
|
00415
|
SBIN0003290
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1928007215
|
|
RAMESH LAL S/O SHIVRATU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Naugaon
|
UT-01-003-089-001/138
(MASALGAON)
|
3501003000NRG23310520220039352
|
31/05/2022
|
KAVITA
|
3501003WL004872
|
KAVITA
|
00415
|
SBIN0003290
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007171
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
51
|
Naugaon
|
UT-01-003-021-001/107
(KOTIYALGAON)
|
3501003000NRG23310520220039174
|
31/05/2022
|
SUNITA
|
3501003WL004839
|
SUNITA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007156
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Naugaon
|
UT-01-003-021-001/21
(KOTIYALGAON)
|
3501003000NRG23310520220039177
|
31/05/2022
|
USHA DEVI
|
3501003WL004839
|
USHA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007160
|
|
SMTUSHABADHANI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
53
|
Naugaon
|
UT-01-003-021-001/29
(KOTIYALGAON)
|
3501003000NRG23310520220039178
|
31/05/2022
|
SATEYSWAERI
|
3501003WL004839
|
SATEYSWAERI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007157
|
|
MRS SATYASHWARI NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Naugaon
|
UT-01-003-021-001/69
(KOTIYALGAON)
|
3501003000NRG23310520220039186
|
31/05/2022
|
PAMITA DEVI
|
3501003WL004840
|
PAMITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007168
|
|
MRS PAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Naugaon
|
UT-01-003-021-001/74
(KOTIYALGAON)
|
3501003000NRG23310520220039188
|
31/05/2022
|
RAM BHAROSHA
|
3501003WL004840
|
RAM BHAROSHA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007211
|
|
MR RAMBHAROSHA NAUTIYAL 8126206940
|
STATE BANK OF INDIA(508548)
|
|
56
|
Naugaon
|
UT-01-003-021-001/75
(KOTIYALGAON)
|
3501003000NRG23310520220039181
|
31/05/2022
|
YASHODA
|
3501003WL004839
|
YASHODA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007153
|
|
MR JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Naugaon
|
UT-01-003-021-001/81
(KOTIYALGAON)
|
3501003000NRG23310520220039189
|
31/05/2022
|
RAJESH
|
3501003WL004840
|
RAJESH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007161
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Naugaon
|
UT-01-003-028-001/115
(KHANSI)
|
3501003000NRG23310520220039372
|
31/05/2022
|
INDRA DEVI
|
3501003WL004875
|
INDRA DEVI
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007169
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Naugaon
|
UT-01-003-050-001/53
(TINYA)
|
3501003000NRG23310520220039212
|
31/05/2022
|
GOPESHWOR PRASAD
|
3501003WL004845
|
GOPESHWOR PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007159
|
|
MR GOPESHWOR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
Naugaon
|
UT-01-003-050-001/76
(TINYA)
|
3501003000NRG23310520220039203
|
31/05/2022
|
MAHIMANAND
|
3501003WL004842
|
MAHIMANAND
|
00415
|
SBIN0003567
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928007175
|
|
Mr. MAHIMANAND M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Naugaon
|
UT-01-003-051-001/111
(TUNALKA )
|
3501003000NRG23310520220038610
|
31/05/2022
|
GULABI DEVI
|
3501003WL004760
|
GULABI DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007183
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Naugaon
|
UT-01-003-051-001/123
(TUNALKA )
|
3501003000NRG23310520220038611
|
31/05/2022
|
RAJKUMARI
|
3501003WL004760
|
RAJKUMARI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007158
|
|
MRS KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-051-001/131
(TUNALKA )
|
3501003000NRG23310520220038613
|
31/05/2022
|
SHIV DEI
|
3501003WL004760
|
SHIV DEI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007212
|
|
MRS SIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-051-001/145
(TUNALKA )
|
3501003000NRG23310520220038615
|
31/05/2022
|
REENA DEV I
|
3501003WL004760
|
REENA DEV I
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007164
|
|
MRS REENA DEVI 9411733997
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-051-001/147
(TUNALKA )
|
3501003000NRG23310520220038616
|
31/05/2022
|
ATOL SINGH
|
3501003WL004760
|
ATOL SINGH
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007167
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-051-001/149
(TUNALKA )
|
3501003000NRG23310520220038618
|
31/05/2022
|
ANITA DEVI
|
3501003WL004760
|
ANITA DEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007172
|
|
MRS ANITA DEVI 8979665250
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-051-001/150
(TUNALKA )
|
3501003000NRG23310520220038619
|
31/05/2022
|
RAJKUMAR
|
3501003WL004760
|
RAJKUMAR
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007178
|
|
MR RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-051-001/155
(TUNALKA )
|
3501003000NRG23310520220038621
|
31/05/2022
|
BASANTIDEVI
|
3501003WL004760
|
BASANTIDEVI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007170
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-051-001/8
(TUNALKA )
|
3501003000NRG23310520220038631
|
31/05/2022
|
JASHODA
|
3501003WL004760
|
JASHODA
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007184
|
|
MRS SMT JASHODA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-051-001/82
(TUNALKA )
|
3501003000NRG23310520220038632
|
31/05/2022
|
PHULPAYRI
|
3501003WL004760
|
PHULPAYRI
|
00415
|
SBIN0003567
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928007214
|
|
MRS PHOOL PYARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-069-001/102
(PALETHA)
|
3501003000NRG23310520220039396
|
31/05/2022
|
HEMLATA
|
3501003WL004881
|
HEMLATA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007162
|
|
HEMALATAWOMANOJKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
72
|
Naugaon
|
UT-01-003-069-001/103
(PALETHA)
|
3501003000NRG23310520220039386
|
31/05/2022
|
KIRAN
|
3501003WL004879
|
KIRAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007208
|
|
MRS SMT KIRAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-069-001/104
(PALETHA)
|
3501003000NRG23310520220039397
|
31/05/2022
|
GURUDEV SINGH
|
3501003WL004881
|
GURUDEV SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007163
|
|
MR GURUDEV RAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-069-001/16
(PALETHA)
|
3501003000NRG23310520220039400
|
31/05/2022
|
DEEWAN SINGH RAWAT
|
3501003WL004881
|
DEEWAN SINGH RAWAT
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007151
|
|
DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-069-001/30
(PALETHA)
|
3501003000NRG23310520220039402
|
31/05/2022
|
SUMAN PRASAD
|
3501003WL004881
|
SUMAN PRASAD
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007149
|
|
MR SUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Naugaon
|
UT-01-003-069-001/36
(PALETHA)
|
3501003000NRG23310520220039334
|
31/05/2022
|
SUNITA
|
3501003WL004864
|
SUNITA
|
00415
|
SBIN0003567
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007176
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-069-001/4
(PALETHA)
|
3501003000NRG23310520220039410
|
31/05/2022
|
PYARCHAND
|
3501003WL004882
|
PYARCHAND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007150
|
|
MR PYARCHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-069-001/46
(PALETHA)
|
3501003000NRG23310520220039411
|
31/05/2022
|
RAM CHANDRA
|
3501003WL004882
|
RAM CHANDRA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007147
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Naugaon
|
UT-01-003-069-001/49
(PALETHA)
|
3501003000NRG23310520220039412
|
31/05/2022
|
RAMPYARI
|
3501003WL004882
|
RAMPYARI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007186
|
|
MS MS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Naugaon
|
UT-01-003-069-001/69
(PALETHA)
|
3501003000NRG23310520220039415
|
31/05/2022
|
CHATRU LAL
|
3501003WL004882
|
CHATRU LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007165
|
|
MR CHATRU LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-069-001/77
(PALETHA)
|
3501003000NRG23310520220039390
|
31/05/2022
|
SOHAN LAL
|
3501003WL004879
|
SOHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007148
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-069-001/86
(PALETHA)
|
3501003000NRG23310520220039417
|
31/05/2022
|
PINGLA DEVI
|
3501003WL004882
|
PINGLA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007210
|
|
MRS PINGAL DEI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Naugaon
|
UT-01-003-069-001/87
(PALETHA)
|
3501003000NRG23310520220039407
|
31/05/2022
|
MANJU
|
3501003WL004881
|
MANJU
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007152
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Naugaon
|
UT-01-003-069-001/97
(PALETHA)
|
3501003000NRG23310520220039409
|
31/05/2022
|
SANJAY SINGH
|
3501003WL004881
|
SANJAY SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007182
|
|
MR SHRI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-069-001/98
(PALETHA)
|
3501003000NRG23310520220039391
|
31/05/2022
|
VINITA DEVI
|
3501003WL004879
|
VINITA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007174
|
|
MRS VEENITA DEVI WO KISAN SINGH 81263452
|
STATE BANK OF INDIA(508548)
|
|
86
|
Naugaon
|
UT-01-003-077-002/124
(BAJLARI)
|
3501003000NRG23310520220039221
|
31/05/2022
|
SURBEER SINGH
|
3501003WL004846
|
SURBEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007185
|
|
MR SHURAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-088-001/131
(BHANKOLI)
|
3501003000NRG23310520220039066
|
31/05/2022
|
REENA
|
3501003WL004821
|
REENA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928007209
|
|
MS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-088-001/182
(BHANKOLI)
|
3501003000NRG23310520220039028
|
31/05/2022
|
ANIL LAL
|
3501003WL004817
|
ANIL LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
03/06/2022
|
|
1928007188
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87117
|
87117
|
|
|
|
|
|
|
|
|
89
|
Naugaon
|
UT-01-003-006-001/121
(KANDARI)
|
3501003000NRG23310520220039229
|
31/05/2022
|
GAJIRA DEVI
|
3501003WL004848
|
GAJIRA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007179
|
|
MRS GAJIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-006-001/142
(KANDARI)
|
3501003000NRG23310520220039230
|
31/05/2022
|
ARUNA DEVI
|
3501003WL004848
|
ARUNA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007166
|
|
MISS ARUNA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-006-001/52
(KANDARI)
|
3501003000NRG23310520220039233
|
31/05/2022
|
BRAHAM DEVI
|
3501003WL004848
|
BRAHAM DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007177
|
|
MRS BRAHM DEI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-032-001/1
(GATU)
|
3501003000NRG23310520220039269
|
31/05/2022
|
ASULA DEVI
|
3501003WL004853
|
ASULA DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007173
|
|
MRS ASULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-032-001/1
(GATU)
|
3501003000NRG23310520220039268
|
31/05/2022
|
SHISHPAL SINGH
|
3501003WL004853
|
SHISHPAL SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007155
|
|
MR SHISH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-032-001/41
(GATU)
|
3501003000NRG23310520220039272
|
31/05/2022
|
SARDAR SINGH
|
3501003WL004855
|
SARDAR SINGH
|
00415
|
SBIN0006805
|
1491
|
1491
|
Processed
|
03/06/2022
|
|
1928007146
|
|
MR SARDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-032-001/71
(GATU)
|
3501003000NRG23310520220039270
|
31/05/2022
|
MOHAN LAL
|
3501003WL004854
|
MOHAN LAL
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007181
|
|
MOHANLALSOJHAGADULAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
96
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23310520220039275
|
31/05/2022
|
ATTAR SINGH
|
3501003WL004857
|
ATTAR SINGH
|
00415
|
SBIN0006805
|
2130
|
2130
|
Processed
|
03/06/2022
|
|
1928007213
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-068-001/39
(NAUGAON GODAR)
|
3501003000NRG23310520220039276
|
31/05/2022
|
BALAMA DEVI
|
3501003WL004857
|
BALAMA DEVI
|
00415
|
SBIN0006805
|
2130
|
2130
|
Rejected
|
04/06/2022
|
|
1928007187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
98
|
Naugaon
|
UT-01-003-081-001/51
(VINGRADI)
|
3501003000NRG23310520220039281
|
31/05/2022
|
BHIMA DEVI
|
3501003WL004858
|
BHIMA DEVI
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007145
|
|
MEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-081-001/80
(VINGRADI)
|
3501003000NRG23310520220039282
|
31/05/2022
|
GURU DEV SINGH
|
3501003WL004858
|
GURU DEV SINGH
|
00415
|
SBIN0008229
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007154
|
|
MR GURUDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
100
|
Naugaon
|
UT-01-003-100-001/327
(SARNAUL)
|
3501003000NRG23310520220039355
|
31/05/2022
|
MANJU DAS
|
3501003WL004873
|
MANJU DAS
|
00468
|
UBIN0567078
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007196
|
|
MANJAY DAS SO SAKAL DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
101
|
Naugaon
|
UT-01-003-018-001/133
(KUAAN)
|
3501003000NRG23310520220039237
|
31/05/2022
|
AKBAR SINGH
|
3501003WL004849
|
AKBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007192
|
|
Mr. AKBAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Naugaon
|
UT-01-003-018-003/136
(KUAAN)
|
3501003000NRG23310520220039238
|
31/05/2022
|
KEDAR SINGH
|
3501003WL004849
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007198
|
|
Mr. KEDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Naugaon
|
UT-01-003-018-003/147
(KUAAN)
|
3501003000NRG23310520220039240
|
31/05/2022
|
BALVEER SINGH
|
3501003WL004849
|
BALVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007197
|
|
Mr. BALVEER SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Naugaon
|
UT-01-003-018-003/66
(KUAAN)
|
3501003000NRG23310520220039242
|
31/05/2022
|
LAKHANU LAL
|
3501003WL004849
|
LAKHANU LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007190
|
|
Mr. LAKHNU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
105
|
Naugaon
|
UT-01-003-018-003/72
(KUAAN)
|
3501003000NRG23310520220039243
|
31/05/2022
|
JAYPAL SINGH
|
3501003WL004849
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007191
|
|
Mr. JAIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
106
|
Naugaon
|
UT-01-003-018-003/88
(KUAAN)
|
3501003000NRG23310520220039245
|
31/05/2022
|
MEERA
|
3501003WL004849
|
MEERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/06/2022
|
|
1928007199
|
|
Mrs. MEERA MEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
107
|
Naugaon
|
UT-01-003-035-001/43
(GAIR MUGARSANTI)
|
3501003000NRG23310520220039336
|
31/05/2022
|
ATTAR SINGH
|
3501003WL004865
|
ATTAR SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
03/06/2022
|
|
1928007189
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
108
|
Naugaon
|
UT-01-003-042-001/97
(JARDA)
|
3501003000NRG23310520220039227
|
31/05/2022
|
DHANVEER SINGH
|
3501003WL004847
|
DHANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007207
|
|
Mr. DHANVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
109
|
Naugaon
|
UT-01-003-042-001/97
(JARDA)
|
3501003000NRG23310520220039228
|
31/05/2022
|
NEELA DEVI
|
3501003WL004847
|
NEELA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/06/2022
|
|
1928007202
|
|
Mrs. NEELA DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
110
|
Naugaon
|
UT-01-003-050-001/117
(TINYA)
|
3501003000NRG23310520220039192
|
31/05/2022
|
PYAR DEI
|
3501003WL004842
|
PYAR DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007193
|
|
Mrs. PYARDEI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
111
|
Naugaon
|
UT-01-003-050-001/6
(TINYA)
|
3501003000NRG23310520220039199
|
31/05/2022
|
SUSHILA DEVI
|
3501003WL004842
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928007201
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
112
|
Naugaon
|
UT-01-003-077-001/136
(BAJLARI)
|
3501003000NRG23310520220039214
|
31/05/2022
|
BIKRAM SINGH
|
3501003WL004846
|
BIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007200
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
113
|
Naugaon
|
UT-01-003-103-002/9
(SINGUNI)
|
3501003000NRG23310520220039246
|
31/05/2022
|
JOGENDRA SINGH
|
3501003WL004850
|
JOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007206
|
|
Mr. JOGENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280521
|
280521
|
|
|
|
|
|
|
|