|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Naugaon
|
UT-01-003-022-001/119
(KOTI (THAKRAL))
|
3501003000NRG23311020220149202
|
31/10/2022
|
DINESH LAL
|
3501003WL019934
|
DINESH LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947269
|
|
DINESH LAL S/O SAINSHA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Naugaon
|
UT-01-003-022-001/125
(KOTI (THAKRAL))
|
3501003000NRG23311020220149203
|
31/10/2022
|
PATI LAL
|
3501003WL019934
|
PATI LAL
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947261
|
|
PATILAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Naugaon
|
UT-01-003-022-001/209
(KOTI (THAKRAL))
|
3501003000NRG23311020220149206
|
31/10/2022
|
MPSINGH
|
3501003WL019934
|
MPSINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947267
|
|
MR AMPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Naugaon
|
UT-01-003-024-001/39
(KRISHNA)
|
3501003000NRG23311020220149691
|
31/10/2022
|
RUKAMA DEVI
|
3501003WL019994
|
RUKAMA DEVI
|
00112
|
YESB0DCBU06
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947271
|
|
RUKAMA DEVI WO RANJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Naugaon
|
UT-01-003-038-001/57
(GANGTARI)
|
3501003000NRG23311020220149328
|
31/10/2022
|
SHUSHILA URF KUSHLA
|
3501003WL019950
|
SHUSHILA URF KUSHLA
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947265
|
|
KUSHLA DEVI W-O CHANDI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Naugaon
|
UT-01-003-039-001/57
(CHAPTADI)
|
3501003000NRG23311020220150080
|
31/10/2022
|
KRIPALU
|
3501003WL020063
|
KRIPALU
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947268
|
|
KIRAPALI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
7
|
Naugaon
|
UT-01-003-074-001/66
(FARI)
|
3501003000NRG23311020220149314
|
31/10/2022
|
BASANTI
|
3501003WL019949
|
BASANTI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947258
|
|
BASANTI DEVI W/O GAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Naugaon
|
UT-01-003-074-001/66
(FARI)
|
3501003000NRG23311020220149313
|
31/10/2022
|
GAJENDRA SINGH
|
3501003WL019949
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947270
|
|
GAJENDRASINGHSOMANDALSIN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Naugaon
|
UT-01-003-079-001/88
(BANAS)
|
3501003000NRG23311020220149377
|
31/10/2022
|
ASMIN SINGH
|
3501003WL019956
|
ASMIN SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947278
|
|
ASMIN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Naugaon
|
UT-01-003-089-001/134
(MASALGAON)
|
3501003000NRG23311020220150030
|
31/10/2022
|
KENDRA SINGH RANA
|
3501003WL020053
|
KENDRA SINGH RANA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947260
|
|
KENDRASINGHRANASMTSURTAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Naugaon
|
UT-01-003-089-001/23
(MASALGAON)
|
3501003000NRG23311020220149734
|
31/10/2022
|
JAGVEER SINGH
|
3501003WL020003
|
JAGVEER SINGH
|
00112
|
YESB0DCBU06
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613947263
|
|
JAGAVEER SO JAYAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Naugaon
|
UT-01-003-089-002/34
(MASALGAON)
|
3501003000NRG23311020220149316
|
31/10/2022
|
TRAPANI DEVI
|
3501003WL019949
|
TRAPANI DEVI
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947266
|
|
TARPANIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
13
|
Naugaon
|
UT-01-003-092-001/135
(MOLDA )
|
3501003000NRG23311020220149758
|
31/10/2022
|
MEEMA
|
3501003WL020007
|
MEEMA
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947276
|
|
MEEMADEVIWOBHAJANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
14
|
Naugaon
|
UT-01-003-092-001/50
(MOLDA )
|
3501003000NRG23311020220149714
|
31/10/2022
|
SHISHPAL SINGH
|
3501003WL020001
|
SHISHPAL SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947273
|
|
SISHPALSINGHCHAUHAN
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
15
|
Naugaon
|
UT-01-003-092-001/51
(MOLDA )
|
3501003000NRG23311020220149715
|
31/10/2022
|
VIJAYPAL SINGH
|
3501003WL020001
|
VIJAYPAL SINGH
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947272
|
|
VIJAYPALSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
16
|
Naugaon
|
UT-01-003-092-001/89
(MOLDA )
|
3501003000NRG23311020220149764
|
31/10/2022
|
SHURWEER DAS
|
3501003WL020007
|
SHURWEER DAS
|
00112
|
YESB0DCBU06
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947264
|
|
SURVEERDASS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
17
|
Naugaon
|
UT-01-003-100-001/252
(SARNAUL)
|
3501003000NRG23311020220149750
|
31/10/2022
|
RANVIRI
|
3501003WL020006
|
RANVIRI
|
00112
|
YESB0DCBU06
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947387
|
|
RANVIRI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Naugaon
|
UT-01-003-100-001/307
(SARNAUL)
|
3501003000NRG23311020220149756
|
31/10/2022
|
RAMKALI
|
3501003WL020006
|
RAMKALI
|
00112
|
YESB0DCBU06
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613947277
|
|
RAMKALIDEVIWONATHISINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
19
|
Naugaon
|
UT-01-003-101-001/122
(SYALNA)
|
3501003000NRG23311020220149977
|
31/10/2022
|
MOHAN LAL
|
3501003WL020046
|
MOHAN LAL
|
00112
|
YESB0DCBU06
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947259
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Naugaon
|
UT-01-003-101-001/93
(SYALNA)
|
3501003000NRG23311020220149993
|
31/10/2022
|
JAYWEER SINGH
|
3501003WL020046
|
JAYWEER SINGH
|
00112
|
YESB0DCBU06
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947262
|
|
JAYVEER SINGH SO RAUPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Naugaon
|
UT-01-003-101-001/96
(SYALNA)
|
3501003000NRG23311020220149994
|
31/10/2022
|
RAMCHANDRA SINGH
|
3501003WL020046
|
RAMCHANDRA SINGH
|
00112
|
YESB0DCBU06
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947275
|
|
RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Naugaon
|
UT-01-003-102-002/26
(SYALAB)
|
3501003000NRG23311020220149290
|
31/10/2022
|
JAGVEER SINGH
|
3501003WL019947
|
JAGVEER SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947388
|
|
JAGVEERSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Naugaon
|
UT-01-003-102-002/5
(SYALAB)
|
3501003000NRG23311020220149297
|
31/10/2022
|
VIRENDRA SINGH
|
3501003WL019947
|
VIRENDRA SINGH
|
00112
|
YESB0DCBU06
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947274
|
|
VIRENDERA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
24
|
Naugaon
|
UT-01-003-007-001/29
(KALOGI)
|
3501003000NRG23311020220149822
|
31/10/2022
|
GHAMBEER LAL
|
3501003WL020023
|
GHAMBEER LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947385
|
|
GAMBHIRLALSOSHRIBHURALAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
25
|
Naugaon
|
UT-01-003-007-001/74
(KALOGI)
|
3501003000NRG23311020220149791
|
31/10/2022
|
JUDHVEER SINGH
|
3501003WL020016
|
JUDHVEER SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613947381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Naugaon
|
UT-01-003-041-001/56
(CHHAMROTA)
|
3501003000NRG23311020220149197
|
31/10/2022
|
SURESH
|
3501003WL019933
|
SURESH
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947286
|
|
SURESHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
27
|
Naugaon
|
UT-01-003-041-001/62
(CHHAMROTA)
|
3501003000NRG23311020220149199
|
31/10/2022
|
NIRMALA
|
3501003WL019933
|
NIRMALA
|
00112
|
YESB0DCBU15
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947386
|
|
MRS SMT NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Naugaon
|
UT-01-003-050-001/79
(TINYA)
|
3501003000NRG23311020220149769
|
31/10/2022
|
DAKSHINA DEVI
|
3501003WL020008
|
DAKSHINA DEVI
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947384
|
|
DAKSHINAWODHAMANAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
29
|
Naugaon
|
UT-01-003-065-003/11
(NARYUNKA)
|
3501003000NRG23311020220149779
|
31/10/2022
|
JANA LAL
|
3501003WL020012
|
JANA LAL
|
00112
|
YESB0DCBU15
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947382
|
|
Mr. JANA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Naugaon
|
UT-01-003-077-001/22
(BAJLARI)
|
3501003000NRG23311020220149608
|
31/10/2022
|
DEVENDRA SINGH
|
3501003WL019986
|
DEVENDRA SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947284
|
|
DEVENDRASOSABLA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Naugaon
|
UT-01-003-077-002/98
(BAJLARI)
|
3501003000NRG23311020220149636
|
31/10/2022
|
JUBBAL SINGH
|
3501003WL019989
|
JUBBAL SINGH
|
00112
|
YESB0DCBU15
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947282
|
|
JUBBALSINGHSOOGARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
32
|
Naugaon
|
UT-01-003-078-001/272
(BAGASU)
|
3501003000NRG23311020220149331
|
31/10/2022
|
JASWANT SINGH
|
3501003WL019951
|
JASWANT SINGH
|
00112
|
YESB0DCBU15
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947283
|
|
JASHWANTSINGHSOSHYAMSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
33
|
Naugaon
|
UT-01-003-088-001/15
(BHANKOLI)
|
3501003000NRG23311020220149187
|
31/10/2022
|
GAMBHIR SINGH RANA
|
3501003WL019932
|
GAMBHIR SINGH RANA
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947281
|
|
GAMBHEERSINGHSOTEGSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
34
|
Naugaon
|
UT-01-003-088-001/49
(BHANKOLI)
|
3501003000NRG23311020220149192
|
31/10/2022
|
ARVIND
|
3501003WL019932
|
ARVIND
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947279
|
|
ARVIND SINGH S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Naugaon
|
UT-01-003-106-001/9
(SUNARA)
|
3501003000NRG23311020220149149
|
31/10/2022
|
BACHAN SINGH
|
3501003WL019926
|
BACHAN SINGH
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947383
|
|
BACHANSINGHSOMEDARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
36
|
Naugaon
|
UT-01-003-106-002/27
(SUNARA)
|
3501003000NRG23311020220149247
|
31/10/2022
|
GIRISH KUMAR
|
3501003WL019942
|
GIRISH KUMAR
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947280
|
|
GIRISHKUMAR
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
37
|
Naugaon
|
UT-01-003-106-002/47
(SUNARA)
|
3501003000NRG23311020220149249
|
31/10/2022
|
DARSHAN LAL
|
3501003WL019942
|
DARSHAN LAL
|
00112
|
YESB0DCBU15
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947285
|
|
DARSHANLALSOFUULCHAND
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
38
|
Naugaon
|
UT-01-003-019-001/12
(KUNSALA)
|
3501003000NRG23311020220149696
|
31/10/2022
|
NEETU
|
3501003WL019995
|
NEETU
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947378
|
|
NEETU RANA W/O BALDEV RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Naugaon
|
UT-01-003-019-001/22
(KUNSALA)
|
3501003000NRG23311020220149699
|
31/10/2022
|
VINOD SINGH
|
3501003WL019997
|
VINOD SINGH
|
00354
|
PUNB0206700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613947304
|
|
VINOD SINGH S/O SH. ATOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Naugaon
|
UT-01-003-019-001/25
(KUNSALA)
|
3501003000NRG23311020220149706
|
31/10/2022
|
GAJENDRI
|
3501003WL020000
|
GAJENDRI
|
00354
|
PUNB0206700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613947377
|
|
GAJENDRI DEVI W/O SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Naugaon
|
UT-01-003-019-001/25
(KUNSALA)
|
3501003000NRG23311020220149705
|
31/10/2022
|
SANJAY SINGH
|
3501003WL020000
|
SANJAY SINGH
|
00354
|
PUNB0206700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613947305
|
|
SANJAY SINGH RAWAT S/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Naugaon
|
UT-01-003-019-001/35
(KUNSALA)
|
3501003000NRG23311020220149704
|
31/10/2022
|
ROSHNI
|
3501003WL019999
|
ROSHNI
|
00354
|
PUNB0206700
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613947376
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Naugaon
|
UT-01-003-079-001/11
(BANAS)
|
3501003000NRG23311020220149363
|
31/10/2022
|
DINESH LAL
|
3501003WL019956
|
DINESH LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947303
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Naugaon
|
UT-01-003-079-001/21
(BANAS)
|
3501003000NRG23311020220149368
|
31/10/2022
|
BASANTI DEVI
|
3501003WL019956
|
BASANTI DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947307
|
|
BASANTI DEVI W/O JAIVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Naugaon
|
UT-01-003-079-001/22
(BANAS)
|
3501003000NRG23311020220149383
|
31/10/2022
|
BACHNYA LAL
|
3501003WL019957
|
BACHNYA LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947310
|
|
BACHAN LAL S/O JUGAADU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Naugaon
|
UT-01-003-079-001/40
(BANAS)
|
3501003000NRG23311020220149370
|
31/10/2022
|
JATANI LAL
|
3501003WL019956
|
JATANI LAL
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947311
|
|
JATANI JATANI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Naugaon
|
UT-01-003-079-001/5
(BANAS)
|
3501003000NRG23311020220149387
|
31/10/2022
|
MEENA DEVI
|
3501003WL019957
|
MEENA DEVI
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947306
|
|
MEENA DEVI W/O JAY LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Naugaon
|
UT-01-003-079-001/54
(BANAS)
|
3501003000NRG23311020220149388
|
31/10/2022
|
LACHHU
|
3501003WL019957
|
LACHHU
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947309
|
|
LACCHU S/O UBARU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Naugaon
|
UT-01-003-079-001/93
(BANAS)
|
3501003000NRG23311020220149378
|
31/10/2022
|
KHUSPAL SINGH
|
3501003WL019956
|
KHUSPAL SINGH
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947308
|
|
KUSHPAL SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
50
|
Naugaon
|
UT-01-003-024-001/136
(KRISHNA)
|
3501003000NRG23311020220149686
|
31/10/2022
|
JAILAL
|
3501003WL019994
|
JAILAL
|
00354
|
PUNB0640800
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947235
|
|
JAY LAL S/O JHAPULIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Naugaon
|
UT-01-003-024-001/146
(KRISHNA)
|
3501003000NRG23311020220149687
|
31/10/2022
|
SHASHI BALA
|
3501003WL019994
|
SHASHI BALA
|
00354
|
PUNB0640800
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947240
|
|
SHASHIBALA W/O MR GABAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Naugaon
|
UT-01-003-038-001/102
(GANGTARI)
|
3501003000NRG23311020220149318
|
31/10/2022
|
SARITA SEMWAL
|
3501003WL019950
|
SARITA SEMWAL
|
00354
|
PUNB0640800
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947234
|
|
SARITA SEMWAL WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Naugaon
|
UT-01-003-038-001/68
(GANGTARI)
|
3501003000NRG23311020220149310
|
31/10/2022
|
RADHESHYAM
|
3501003WL019949
|
RADHESHYAM
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947231
|
|
RADHEY SHYAM SEMWAL AND CHANDRAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Naugaon
|
UT-01-003-039-001/115
(CHAPTADI)
|
3501003000NRG23311020220150076
|
31/10/2022
|
MANOJ LAL
|
3501003WL020063
|
MANOJ LAL
|
00354
|
PUNB0640800
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947237
|
|
MANOJ KUMAR S/O KANSAROO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Naugaon
|
UT-01-003-074-001/23
(FARI)
|
3501003000NRG23311020220149311
|
31/10/2022
|
MEEMA DEVI
|
3501003WL019949
|
MEEMA DEVI
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947236
|
|
MIMA DEVI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Naugaon
|
UT-01-003-074-001/52
(FARI)
|
3501003000NRG23311020220149312
|
31/10/2022
|
PRATAP SINGH
|
3501003WL019949
|
PRATAP SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947392
|
|
PRATAPSINGHASWAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
57
|
Naugaon
|
UT-01-003-079-001/55
(BANAS)
|
3501003000NRG23311020220149389
|
31/10/2022
|
JUMANU
|
3501003WL019957
|
JUMANU
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947241
|
|
JUMANU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Naugaon
|
UT-01-003-089-001/141
(MASALGAON)
|
3501003000NRG23311020220150034
|
31/10/2022
|
DESHRAJ SINGH
|
3501003WL020054
|
DESHRAJ SINGH
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947232
|
|
DESHRAJ SINGH S/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Naugaon
|
UT-01-003-089-001/24
(MASALGAON)
|
3501003000NRG23311020220150031
|
31/10/2022
|
Vishula
|
3501003WL020053
|
Vishula
|
00354
|
PUNB0640800
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613947238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Naugaon
|
UT-01-003-092-001/141
(MOLDA )
|
3501003000NRG23311020220149759
|
31/10/2022
|
GANESH PRASAD
|
3501003WL020007
|
GANESH PRASAD
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947239
|
|
GANESH PRASAD S/O KAMLESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Naugaon
|
UT-01-003-101-001/164
(SYALNA)
|
3501003000NRG23311020220149982
|
31/10/2022
|
Mukesh Singh
|
3501003WL020046
|
Mukesh Singh
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947233
|
|
MUKESH SINGH SO SAKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
62
|
Naugaon
|
UT-01-003-019-001/12
(KUNSALA)
|
3501003000NRG23311020220149695
|
31/10/2022
|
BALDEV SINGH
|
3501003WL019995
|
BALDEV SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947379
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Naugaon
|
UT-01-003-019-001/29
(KUNSALA)
|
3501003000NRG23311020220149701
|
31/10/2022
|
ATOL SINGH
|
3501003WL019998
|
ATOL SINGH
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613947292
|
|
ATOL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
Naugaon
|
UT-01-003-019-001/35
(KUNSALA)
|
3501003000NRG23311020220149703
|
31/10/2022
|
GOVIND SINGH
|
3501003WL019999
|
GOVIND SINGH
|
00415
|
SBIN0003290
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613947290
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Naugaon
|
UT-01-003-022-001/189
(KOTI (THAKRAL))
|
3501003000NRG23311020220149205
|
31/10/2022
|
MOHAN DEI
|
3501003WL019934
|
MOHAN DEI
|
00415
|
SBIN0003290
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947291
|
|
MRS MOHAN DEI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Naugaon
|
UT-01-003-022-001/42
(KOTI (THAKRAL))
|
3501003000NRG23311020220149308
|
31/10/2022
|
JAG MOHAN SINGH
|
3501003WL019949
|
JAG MOHAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947338
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Naugaon
|
UT-01-003-024-001/13
(KRISHNA)
|
3501003000NRG23311020220149685
|
31/10/2022
|
SAROJ
|
3501003WL019994
|
SAROJ
|
00415
|
SBIN0003290
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947312
|
|
MRS SAROJ RAMOLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Naugaon
|
UT-01-003-024-001/33
(KRISHNA)
|
3501003000NRG23311020220149690
|
31/10/2022
|
BALMA DEI
|
3501003WL019994
|
BALMA DEI
|
00415
|
SBIN0003290
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947313
|
|
MR BALMA DEI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Naugaon
|
UT-01-003-024-001/44
(KRISHNA)
|
3501003000NRG23311020220149692
|
31/10/2022
|
JOGADI
|
3501003WL019994
|
JOGADI
|
00415
|
SBIN0003290
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947380
|
|
MR ROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Naugaon
|
UT-01-003-024-001/49
(KRISHNA)
|
3501003000NRG23311020220149693
|
31/10/2022
|
DEEPENDRA SINGH
|
3501003WL019994
|
DEEPENDRA SINGH
|
00415
|
SBIN0003290
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947293
|
|
DEEPENDRA SINGH BARTWAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Naugaon
|
UT-01-003-038-001/109
(GANGTARI)
|
3501003000NRG23311020220149319
|
31/10/2022
|
VIDHYAWATI
|
3501003WL019950
|
VIDHYAWATI
|
00415
|
SBIN0003290
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947344
|
|
MRS VIDYAWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Naugaon
|
UT-01-003-038-001/117
(GANGTARI)
|
3501003000NRG23311020220149320
|
31/10/2022
|
KHAJAN SINGH
|
3501003WL019950
|
KHAJAN SINGH
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613947321
|
|
MR KHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Naugaon
|
UT-01-003-079-001/96
(BANAS)
|
3501003000NRG23311020220149394
|
31/10/2022
|
PREM LAL
|
3501003WL019957
|
PREM LAL
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947328
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Naugaon
|
UT-01-003-089-001/149
(MASALGAON)
|
3501003000NRG23311020220149733
|
31/10/2022
|
DIPENDAR SINGH
|
3501003WL020003
|
DIPENDAR SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947341
|
|
MR DIPENDAR RANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Naugaon
|
UT-01-003-092-001/152
(MOLDA )
|
3501003000NRG23311020220149712
|
31/10/2022
|
AMIT
|
3501003WL020001
|
AMIT
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947324
|
|
AMIT SINGH SO VICHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Naugaon
|
UT-01-003-092-001/153
(MOLDA )
|
3501003000NRG23311020220149760
|
31/10/2022
|
RANVEER DASS
|
3501003WL020007
|
RANVEER DASS
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947318
|
|
MR RANVEER DAS
|
STATE BANK OF INDIA(508548)
|
|
77
|
Naugaon
|
UT-01-003-092-001/160
(MOLDA )
|
3501003000NRG23311020220149713
|
31/10/2022
|
DEWAN SINGH
|
3501003WL020001
|
DEWAN SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947373
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Naugaon
|
UT-01-003-092-001/42
(MOLDA )
|
3501003000NRG23311020220149762
|
31/10/2022
|
BUDHIRAM
|
3501003WL020007
|
BUDHIRAM
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947289
|
|
BUDHIRAMBAHUGANA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
79
|
Naugaon
|
UT-01-003-092-001/52
(MOLDA )
|
3501003000NRG23311020220149716
|
31/10/2022
|
SURYA PRAKAS
|
3501003WL020001
|
SURYA PRAKAS
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947316
|
|
SURYA SHARAM S/O RAMESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Naugaon
|
UT-01-003-092-001/54
(MOLDA )
|
3501003000NRG23311020220149717
|
31/10/2022
|
MANVEER SINGH
|
3501003WL020001
|
MANVEER SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947295
|
|
MR MANBEER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Naugaon
|
UT-01-003-100-001/229
(SARNAUL)
|
3501003000NRG23311020220149748
|
31/10/2022
|
SHOORVEER SINGH
|
3501003WL020006
|
SHOORVEER SINGH
|
00415
|
SBIN0003290
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613947326
|
|
MR SHOORVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Naugaon
|
UT-01-003-100-001/301
(SARNAUL)
|
3501003000NRG23311020220149755
|
31/10/2022
|
LAXMAN SINGH
|
3501003WL020006
|
LAXMAN SINGH
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613947370
|
|
LAXMAN SINGH SO SHRI LATE MAHANAND
|
UNION BANK OF INDIA(508500)
|
|
83
|
Naugaon
|
UT-01-003-101-001/162
(SYALNA)
|
3501003000NRG23311020220149981
|
31/10/2022
|
UPENDRA SINGH
|
3501003WL020046
|
UPENDRA SINGH
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947294
|
|
MR UPENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
84
|
Naugaon
|
UT-01-003-007-001/111
(KALOGI)
|
3501003000NRG23311020220149813
|
31/10/2022
|
ARVIND LAL
|
3501003WL020023
|
ARVIND LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947345
|
|
MR ARVIND LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Naugaon
|
UT-01-003-007-001/22
(KALOGI)
|
3501003000NRG23311020220149794
|
31/10/2022
|
DUMA
|
3501003WL020017
|
DUMA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947327
|
|
Mr. DUMA LAL S/O LUGATYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Naugaon
|
UT-01-003-007-001/22
(KALOGI)
|
3501003000NRG23311020220149795
|
31/10/2022
|
VIJAMA DEVI
|
3501003WL020017
|
VIJAMA DEVI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947371
|
|
MRS VIJAMA DEVI 9012426916
|
STATE BANK OF INDIA(508548)
|
|
87
|
Naugaon
|
UT-01-003-007-001/6
(KALOGI)
|
3501003000NRG23311020220149787
|
31/10/2022
|
BACHAN LAL
|
3501003WL020016
|
BACHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947333
|
|
MR BACHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Naugaon
|
UT-01-003-007-001/68
(KALOGI)
|
3501003000NRG23311020220149789
|
31/10/2022
|
HUKAM SINGH
|
3501003WL020016
|
HUKAM SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613947335
|
|
Mr. HUKAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Naugaon
|
UT-01-003-007-001/9
(KALOGI)
|
3501003000NRG23311020220149823
|
31/10/2022
|
BARFIYA LAL
|
3501003WL020023
|
BARFIYA LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947336
|
|
MR BARFIYA LAL 9639808934
|
STATE BANK OF INDIA(508548)
|
|
90
|
Naugaon
|
UT-01-003-041-001/29
(CHHAMROTA)
|
3501003000NRG23311020220149194
|
31/10/2022
|
HARI DEVI
|
3501003WL019933
|
HARI DEVI
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947317
|
|
MRS HARDAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Naugaon
|
UT-01-003-041-001/43
(CHHAMROTA)
|
3501003000NRG23311020220149196
|
31/10/2022
|
GHAPLIYA
|
3501003WL019933
|
GHAPLIYA
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947299
|
|
GHAPLIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Naugaon
|
UT-01-003-050-001/7
(TINYA)
|
3501003000NRG23311020220149772
|
31/10/2022
|
BRIJ MOHAN
|
3501003WL020010
|
BRIJ MOHAN
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947297
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Naugaon
|
UT-01-003-050-001/78
(TINYA)
|
3501003000NRG23311020220149768
|
31/10/2022
|
RAMPRAKASH
|
3501003WL020008
|
RAMPRAKASH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947347
|
|
MR SHRI RAMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Naugaon
|
UT-01-003-077-001/11
(BAJLARI)
|
3501003000NRG23311020220149603
|
31/10/2022
|
HARI SINGH
|
3501003WL019986
|
HARI SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947337
|
|
MR HARI SINGH 8057938964
|
STATE BANK OF INDIA(508548)
|
|
95
|
Naugaon
|
UT-01-003-077-001/21
(BAJLARI)
|
3501003000NRG23311020220149607
|
31/10/2022
|
PURAN CHAND
|
3501003WL019986
|
PURAN CHAND
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947343
|
|
MISS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Naugaon
|
UT-01-003-077-001/27
(BAJLARI)
|
3501003000NRG23311020220149353
|
31/10/2022
|
VIMLA DEVI
|
3501003WL019955
|
VIMLA DEVI
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947349
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Naugaon
|
UT-01-003-077-001/28
(BAJLARI)
|
3501003000NRG23311020220149611
|
31/10/2022
|
DARSHAN LAL
|
3501003WL019986
|
DARSHAN LAL
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947334
|
|
DARSHANLAL
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
98
|
Naugaon
|
UT-01-003-077-001/39
(BAJLARI)
|
3501003000NRG23311020220149615
|
31/10/2022
|
JAG MOHAN
|
3501003WL019986
|
JAG MOHAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947319
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Naugaon
|
UT-01-003-077-001/41
(BAJLARI)
|
3501003000NRG23311020220149616
|
31/10/2022
|
DHARAM SINGH
|
3501003WL019986
|
DHARAM SINGH
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947329
|
|
MR DHARM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Naugaon
|
UT-01-003-077-001/42
(BAJLARI)
|
3501003000NRG23311020220149617
|
31/10/2022
|
SHURWEER SINGH
|
3501003WL019986
|
SHURWEER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947322
|
|
MR SURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Naugaon
|
UT-01-003-077-001/53
(BAJLARI)
|
3501003000NRG23311020220149619
|
31/10/2022
|
KEDAR SINGH
|
3501003WL019986
|
KEDAR SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947288
|
|
MR KEDAR SINGH 9917433885
|
STATE BANK OF INDIA(508548)
|
|
102
|
Naugaon
|
UT-01-003-077-002/125
(BAJLARI)
|
3501003000NRG23311020220149621
|
31/10/2022
|
JUBBAL SINGH
|
3501003WL019986
|
JUBBAL SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947323
|
|
MR JUBBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Naugaon
|
UT-01-003-077-002/127
(BAJLARI)
|
3501003000NRG23311020220149631
|
31/10/2022
|
ATTARI DEVI
|
3501003WL019989
|
ATTARI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947339
|
|
MRS ATTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Naugaon
|
UT-01-003-077-002/132
(BAJLARI)
|
3501003000NRG23311020220149357
|
31/10/2022
|
RANVEER SINGH
|
3501003WL019955
|
RANVEER SINGH
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947330
|
|
MR RANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Naugaon
|
UT-01-003-077-002/94
(BAJLARI)
|
3501003000NRG23311020220149359
|
31/10/2022
|
SURJANI DEVI
|
3501003WL019955
|
SURJANI DEVI
|
00415
|
SBIN0003567
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947348
|
|
MR SURJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Naugaon
|
UT-01-003-078-001/10
(BAGASU)
|
3501003000NRG23311020220149329
|
31/10/2022
|
CHANDRA DEI
|
3501003WL019951
|
CHANDRA DEI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947374
|
|
MRS CHANDRA DAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Naugaon
|
UT-01-003-078-001/120
(BAGASU)
|
3501003000NRG23311020220149342
|
31/10/2022
|
SOBAT SINGH
|
3501003WL019954
|
SOBAT SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947372
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Naugaon
|
UT-01-003-078-001/120
(BAGASU)
|
3501003000NRG23311020220149343
|
31/10/2022
|
SONI DEVI
|
3501003WL019954
|
SONI DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947287
|
|
SONIDEVISOSOBATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
109
|
Naugaon
|
UT-01-003-078-001/13
(BAGASU)
|
3501003000NRG23311020220149330
|
31/10/2022
|
BRIJ MOHAN
|
3501003WL019951
|
BRIJ MOHAN
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947325
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Naugaon
|
UT-01-003-078-001/130
(BAGASU)
|
3501003000NRG23311020220149347
|
31/10/2022
|
MEERA
|
3501003WL019954
|
MEERA
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947340
|
|
MRS MEERA ASWAL 9412477199
|
STATE BANK OF INDIA(508548)
|
|
111
|
Naugaon
|
UT-01-003-078-001/130
(BAGASU)
|
3501003000NRG23311020220149346
|
31/10/2022
|
SUMAN
|
3501003WL019954
|
SUMAN
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947332
|
|
MR SUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Naugaon
|
UT-01-003-078-001/23
(BAGASU)
|
3501003000NRG23311020220149348
|
31/10/2022
|
DEVENDER SINGH
|
3501003WL019954
|
DEVENDER SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947314
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Naugaon
|
UT-01-003-078-001/23
(BAGASU)
|
3501003000NRG23311020220149349
|
31/10/2022
|
TREPANI
|
3501003WL019954
|
TREPANI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947369
|
|
MRS TREPANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Naugaon
|
UT-01-003-078-002/195
(BAGASU)
|
3501003000NRG23311020220149335
|
31/10/2022
|
NAG DEI
|
3501003WL019951
|
NAG DEI
|
00415
|
SBIN0003567
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947315
|
|
MR NAGA DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Naugaon
|
UT-01-003-086-001/204-A
(BHATIYA)
|
3501003000NRG23311020220150171
|
31/10/2022
|
RAVI LAL
|
3501003WL020075
|
RAVI LAL
|
00415
|
SBIN0003567
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947331
|
|
RAVI LAL SO MAISA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Naugaon
|
UT-01-003-106-001/146
(SUNARA)
|
3501003000NRG23311020220149146
|
31/10/2022
|
BALDEV SINGH
|
3501003WL019926
|
BALDEV SINGH
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947320
|
|
MASTER BALDEV SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Naugaon
|
UT-01-003-106-001/3
(SUNARA)
|
3501003000NRG23311020220149153
|
31/10/2022
|
HARDEV SINGH
|
3501003WL019928
|
HARDEV SINGH
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613947298
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Naugaon
|
UT-01-003-106-001/44
(SUNARA)
|
3501003000NRG23311020220149155
|
31/10/2022
|
SEEMA DEVI
|
3501003WL019928
|
SEEMA DEVI
|
00415
|
SBIN0003567
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947296
|
|
MRS SEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Naugaon
|
UT-01-003-106-001/67
(SUNARA)
|
3501003000NRG23311020220149148
|
31/10/2022
|
ROSHAN SINGH
|
3501003WL019926
|
ROSHAN SINGH
|
00415
|
SBIN0003567
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613947300
|
|
MR ROSHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
120
|
Naugaon
|
UT-01-003-096-001/40
(RIKHAUN)
|
3501003000NRG23311020220149826
|
31/10/2022
|
SURAT SINGH
|
3501003WL020025
|
SURAT SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947375
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Naugaon
|
UT-01-003-096-001/42
(RIKHAUN)
|
3501003000NRG23311020220149827
|
31/10/2022
|
JAGTAMBA DEVI
|
3501003WL020025
|
JAGTAMBA DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947346
|
|
MRS JAGATAMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Naugaon
|
UT-01-003-096-001/44
(RIKHAUN)
|
3501003000NRG23311020220149828
|
31/10/2022
|
DARSHANI DEVI
|
3501003WL020025
|
DARSHANI DEVI
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947342
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Naugaon
|
UT-01-003-096-001/45
(RIKHAUN)
|
3501003000NRG23311020220149829
|
31/10/2022
|
RAJENDRA SINGH PANWAR
|
3501003WL020025
|
RAJENDRA SINGH PANWAR
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947302
|
|
MR RAJENDRA SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Naugaon
|
UT-01-003-110-001/17
(KEWALGAON)
|
3501003000NRG23311020220149932
|
31/10/2022
|
ATAR SINGH
|
3501003WL020039
|
ATAR SINGH
|
00415
|
SBIN0006805
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947301
|
|
MR ATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
125
|
Naugaon
|
UT-01-003-024-001/113
(KRISHNA)
|
3501003000NRG23311020220149683
|
31/10/2022
|
POONAM
|
3501003WL019994
|
POONAM
|
00468
|
UBIN0567078
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947244
|
|
POONAM BARTHAWAL WO VINOD BARTHAWAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
Naugaon
|
UT-01-003-024-001/124
(KRISHNA)
|
3501003000NRG23311020220149684
|
31/10/2022
|
JEETENDRA
|
3501003WL019994
|
JEETENDRA
|
00468
|
UBIN0567078
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613947246
|
|
JITENDRA SINGH SO RAJENDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Naugaon
|
UT-01-003-038-001/18
(GANGTARI)
|
3501003000NRG23311020220149326
|
31/10/2022
|
VISHULA DEVI
|
3501003WL019950
|
VISHULA DEVI
|
00468
|
UBIN0567078
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947391
|
|
VISHULA DEVI WO DINESH CHANDRA SEMWAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
Naugaon
|
UT-01-003-086-001/204-A
(BHATIYA)
|
3501003000NRG23311020220150172
|
31/10/2022
|
LAKHAMA
|
3501003WL020075
|
LAKHAMA
|
00468
|
UBIN0567078
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6613947247
|
|
LAKHMA WO RAVI LAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
Naugaon
|
UT-01-003-092-001/102
(MOLDA )
|
3501003000NRG23311020220149707
|
31/10/2022
|
RAJI
|
3501003WL020001
|
RAJI
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947245
|
|
Mrs. RAJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
Naugaon
|
UT-01-003-092-001/41
(MOLDA )
|
3501003000NRG23311020220149761
|
31/10/2022
|
NARESH
|
3501003WL020007
|
NARESH
|
00468
|
UBIN0567078
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947242
|
|
NARESH BAHUGUNA S/O BUDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
Naugaon
|
UT-01-003-101-001/143
(SYALNA)
|
3501003000NRG23311020220149979
|
31/10/2022
|
MOHAN LAL
|
3501003WL020046
|
MOHAN LAL
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947248
|
|
MOHAN LAL SO NATHOOLIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
Naugaon
|
UT-01-003-101-001/179
(SYALNA)
|
3501003000NRG23311020220149984
|
31/10/2022
|
PAWAN SINGH
|
3501003WL020046
|
PAWAN SINGH
|
00468
|
UBIN0567078
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613947243
|
|
PAWAN SINGH S/O SHOORVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
133
|
Naugaon
|
UT-01-003-007-001/11
(KALOGI)
|
3501003000NRG23311020220149812
|
31/10/2022
|
RAMESH LAL
|
3501003WL020023
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947357
|
|
Mr. RAMESH R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
Naugaon
|
UT-01-003-007-001/12
(KALOGI)
|
3501003000NRG23311020220149814
|
31/10/2022
|
SUNDAR LAL
|
3501003WL020023
|
SUNDAR LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947352
|
|
Mr. SUNDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
Naugaon
|
UT-01-003-007-001/42
(KALOGI)
|
3501003000NRG23311020220149786
|
31/10/2022
|
TARA DEVI
|
3501003WL020016
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947257
|
|
Miss. TARA DEVI W/O CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
Naugaon
|
UT-01-003-007-001/43
(KALOGI)
|
3501003000NRG23311020220149810
|
31/10/2022
|
JAGMOHAN
|
3501003WL020022
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947358
|
|
Mr. JAGMOHAN J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
Naugaon
|
UT-01-003-007-001/66
(KALOGI)
|
3501003000NRG23311020220149809
|
31/10/2022
|
JAGAT SINGH
|
3501003WL020021
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947362
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
Naugaon
|
UT-01-003-007-001/67
(KALOGI)
|
3501003000NRG23311020220149788
|
31/10/2022
|
RAMPATI
|
3501003WL020016
|
RAMPATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947354
|
|
Mrs. RAMPATI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
Naugaon
|
UT-01-003-007-001/73
(KALOGI)
|
3501003000NRG23311020220149790
|
31/10/2022
|
SABAL SINGH
|
3501003WL020016
|
SABAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947249
|
|
Mr. SABBAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
Naugaon
|
UT-01-003-007-001/78
(KALOGI)
|
3501003000NRG23311020220149792
|
31/10/2022
|
CHAND MOHAN
|
3501003WL020016
|
CHAND MOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947351
|
|
Mr. CHANDRA MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
Naugaon
|
UT-01-003-007-001/86
(KALOGI)
|
3501003000NRG23311020220149793
|
31/10/2022
|
BABALI DEVI
|
3501003WL020016
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947250
|
|
Mrs. BABLI B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
Naugaon
|
UT-01-003-007-002/10
(KALOGI)
|
3501003000NRG23311020220149773
|
31/10/2022
|
SHYAM LAL
|
3501003WL020011
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947253
|
|
SHYAMLALSOKHEELA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
143
|
Naugaon
|
UT-01-003-007-002/17
(KALOGI)
|
3501003000NRG23311020220149774
|
31/10/2022
|
BARFIYA LAL
|
3501003WL020011
|
BARFIYA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947254
|
|
Mr. BARFIYA LAL S/O SABALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
Naugaon
|
UT-01-003-007-002/21
(KALOGI)
|
3501003000NRG23311020220149775
|
31/10/2022
|
SAVITRI
|
3501003WL020011
|
SAVITRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947390
|
|
Mrs. SAVITRI DEVI W/O SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
Naugaon
|
UT-01-003-007-002/59
(KALOGI)
|
3501003000NRG23311020220149776
|
31/10/2022
|
VINOD LAL
|
3501003WL020011
|
VINOD LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947360
|
|
Mr. VINOD VINOD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
Naugaon
|
UT-01-003-018-001/12
(KUAAN)
|
3501003000NRG23311020220149782
|
31/10/2022
|
SOBANI DEVI
|
3501003WL020015
|
SOBANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947365
|
|
Mrs. SOBANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
Naugaon
|
UT-01-003-018-001/125
(KUAAN)
|
3501003000NRG23311020220149783
|
31/10/2022
|
REETA
|
3501003WL020015
|
REETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947364
|
|
Mrs. REETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
148
|
Naugaon
|
UT-01-003-043-001/40
(JANDANU)
|
3501003000NRG23311020220149099
|
31/10/2022
|
BARFIYA LAL
|
3501003WL019917
|
BARFIYA LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6613947367
|
|
Mr. BARFIYA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
149
|
Naugaon
|
UT-01-003-050-001/119
(TINYA)
|
3501003000NRG23311020220149765
|
31/10/2022
|
RAJULI
|
3501003WL020008
|
RAJULI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947363
|
|
Mrs. RAJULI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
Naugaon
|
UT-01-003-050-001/12
(TINYA)
|
3501003000NRG23311020220149766
|
31/10/2022
|
ATAR DASS
|
3501003WL020008
|
ATAR DASS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6613947361
|
|
Mr. ATTAR . DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
Naugaon
|
UT-01-003-050-001/95
(TINYA)
|
3501003000NRG23311020220149771
|
31/10/2022
|
JAYPRAKASH
|
3501003WL020009
|
JAYPRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947353
|
|
MR JAI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Naugaon
|
UT-01-003-077-001/26
(BAJLARI)
|
3501003000NRG23311020220149628
|
31/10/2022
|
CHAIN SINGH
|
3501003WL019988
|
CHAIN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947350
|
|
MR CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Naugaon
|
UT-01-003-077-001/37
(BAJLARI)
|
3501003000NRG23311020220149612
|
31/10/2022
|
SARDAR SINGH
|
3501003WL019986
|
SARDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947256
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Naugaon
|
UT-01-003-077-001/48
(BAJLARI)
|
3501003000NRG23311020220149354
|
31/10/2022
|
SABALI DEVI
|
3501003WL019955
|
SABALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613947255
|
|
Mrs. SABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
Naugaon
|
UT-01-003-077-001/59
(BAJLARI)
|
3501003000NRG23311020220149620
|
31/10/2022
|
ATAR SINGH
|
3501003WL019986
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947230
|
|
Mr. ATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
Naugaon
|
UT-01-003-077-001/61
(BAJLARI)
|
3501003000NRG23311020220149629
|
31/10/2022
|
VIJAL SINGH
|
3501003WL019988
|
VIJAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947366
|
|
Mr. VIJAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
Naugaon
|
UT-01-003-103-002/27
(SINGUNI)
|
3501003000NRG23311020220149095
|
31/10/2022
|
BACHAN SINGH
|
3501003WL019916
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613947229
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
Naugaon
|
UT-01-003-103-002/43
(SINGUNI)
|
3501003000NRG23311020220149096
|
31/10/2022
|
BHURA DAS
|
3501003WL019916
|
BHURA DAS
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613947252
|
|
MR BHOORA DASS
|
STATE BANK OF INDIA(508548)
|
|
159
|
Naugaon
|
UT-01-003-110-001/10
(KEWALGAON)
|
3501003000NRG23311020220149930
|
31/10/2022
|
JAGMOHAN
|
3501003WL020039
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947368
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
160
|
Naugaon
|
UT-01-003-110-001/21
(KEWALGAON)
|
3501003000NRG23311020220149934
|
31/10/2022
|
SURENDAR SINGH
|
3501003WL020039
|
SURENDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947355
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Naugaon
|
UT-01-003-110-001/22
(KEWALGAON)
|
3501003000NRG23311020220149935
|
31/10/2022
|
DHARAM SINGH
|
3501003WL020039
|
DHARAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947359
|
|
Mr. DHARAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
162
|
Naugaon
|
UT-01-003-110-001/4
(KEWALGAON)
|
3501003000NRG23311020220149937
|
31/10/2022
|
THULPA DEVI
|
3501003WL020039
|
THULPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947389
|
|
Mrs. THULAPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
163
|
Naugaon
|
UT-01-003-110-001/5
(KEWALGAON)
|
3501003000NRG23311020220149938
|
31/10/2022
|
BIGULA DEVI
|
3501003WL020039
|
BIGULA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947251
|
|
BIGULADEIWORAKAMDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
164
|
Naugaon
|
UT-01-003-110-001/9
(KEWALGAON)
|
3501003000NRG23311020220149939
|
31/10/2022
|
DEVENDRA SINGH
|
3501003WL020039
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613947356
|
|
Mr. DEVI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443040
|
443040
|
|
|
|
|
|
|
|