|
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
|
THALISAIN
|
UT-05-016-095-002/156
(Jaspur)
|
3505016000NRG24220120240183793
|
23/01/2024
|
SOBAN SINGH
|
3505016WL029451
|
SOBAN SINGH
|
00078
|
CNRB0002149
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316953
|
|
SOBAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-023-001/129
(Kirsal)
|
3505005000NRG24230120240184677
|
23/01/2024
|
BEBI DEVI
|
3505005WL029603
|
BEBI DEVI
|
00112
|
ICIC00ZSKTW
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143316881
|
|
BABYDEVIWOSANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-023-001/143
(Kirsal)
|
3505005000NRG24230120240184678
|
23/01/2024
|
SHRIMATI DEVI
|
3505005WL029603
|
SHRIMATI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316879
|
|
SHRIMATIDEVIWODHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-023-001/66
(Kirsal)
|
3505005000NRG24230120240184681
|
23/01/2024
|
DEEPA
|
3505005WL029603
|
DEEPA
|
00112
|
ICIC00ZSKTW
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143316882
|
|
DEEPADOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-023-002/100
(Kirsal)
|
3505005000NRG24230120240184682
|
23/01/2024
|
MAHESWARI DEVI
|
3505005WL029603
|
MAHESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316878
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
THALISAIN
|
UT-05-005-023-002/102
(Kirsal)
|
3505005000NRG24230120240184684
|
23/01/2024
|
RASHMI DEVI
|
3505005WL029603
|
RASHMI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316880
|
|
RASHMIDEVIWOJASPALSINGHP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-023-002/83
(Kirsal)
|
3505005000NRG24230120240184688
|
23/01/2024
|
VIMLA DEVI
|
3505005WL029603
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316877
|
|
VIMLADEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-031-001/128
(Bagali)
|
3505005000NRG24220120240183742
|
23/01/2024
|
BEERA DEVI
|
3505005WL029443
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316876
|
|
BEERADEVIWOMRRANVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-031-001/66
(Bagali)
|
3505005000NRG24220120240183748
|
23/01/2024
|
SAMPATI DEVI
|
3505005WL029443
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316875
|
|
SAMPATIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-044-002/15
(Hasudi)
|
3505005000NRG24220120240183792
|
23/01/2024
|
PRITEE
|
3505005WL029450
|
PRITEE
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143316874
|
|
PRITEEDORAKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-055-001/10
(Pokhri)
|
3505005000NRG24230120240184768
|
23/01/2024
|
BEERA DEVI
|
3505005WL029614
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316869
|
|
BIRADEVIBHAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-064-001/131
(Aithi)
|
3505005000NRG24220120240183732
|
23/01/2024
|
RAJANI DEVI
|
3505005WL029442
|
RAJANI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143316871
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-064-001/28
(Aithi)
|
3505005000NRG24220120240183733
|
23/01/2024
|
VIMLA DEVI
|
3505005WL029442
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143316872
|
|
VIMLADEVIWOSHANKARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
THALISAIN
|
UT-05-005-064-001/39
(Aithi)
|
3505005000NRG24220120240183734
|
23/01/2024
|
SOBATI DEVI
|
3505005WL029442
|
SOBATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143316870
|
|
SOVATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-064-001/50
(Aithi)
|
3505005000NRG24220120240183735
|
23/01/2024
|
SAIN SINGH
|
3505005WL029442
|
SAIN SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143316868
|
|
SAINSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
THALISAIN
|
UT-05-016-095-002/135-A
(Jaspur)
|
3505016000NRG24230120240184379
|
23/01/2024
|
SAIN SINGH
|
3505016WL029574
|
SAIN SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316873
|
|
SAINSINGHRAWATSOBACHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
17
|
THALISAIN
|
UT-05-005-044-001/123
(Hasudi)
|
3505005000NRG24220120240183789
|
23/01/2024
|
KAMLA DEVI
|
3505005WL029450
|
KAMLA DEVI
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317025
|
|
KAMLA DEVI W/O JAGDISH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
THALISAIN
|
UT-05-005-044-001/123
(Hasudi)
|
3505005000NRG24220120240183788
|
23/01/2024
|
REKHA DEVI
|
3505005WL029450
|
REKHA DEVI
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317026
|
|
REKHA DEVI W/O SURENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
THALISAIN
|
UT-05-005-044-001/123
(Hasudi)
|
3505005000NRG24220120240183787
|
23/01/2024
|
SURENDRA KUMAR
|
3505005WL029450
|
SURENDRA KUMAR
|
00354
|
PUNB0786000
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143317024
|
|
SURENDRA PRASAD S/O JAGDISH PD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-055-003/105
(Pokhri)
|
3505005000NRG24230120240184767
|
23/01/2024
|
MUNNI DEVI
|
3505005WL029613
|
MUNNI DEVI
|
00354
|
PUNB0786000
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317004
|
|
MUNNI DEVI W/O VIKRAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
THALISAIN
|
UT-05-016-095-002/168
(Jaspur)
|
3505016000NRG24230120240184383
|
23/01/2024
|
MEENA DEVI
|
3505016WL029574
|
MEENA DEVI
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317006
|
|
MEENA DEVI W/O KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
THALISAIN
|
UT-05-016-095-002/178
(Jaspur)
|
3505016000NRG24230120240184384
|
23/01/2024
|
KAILASH LAL
|
3505016WL029574
|
KAILASH LAL
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317008
|
|
Mr. KAILASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
THALISAIN
|
UT-05-016-095-002/24
(Jaspur)
|
3505016000NRG24220120240183805
|
23/01/2024
|
INDU DEVI
|
3505016WL029453
|
INDU DEVI
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317017
|
|
INDU DEVI W/O SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
THALISAIN
|
UT-05-016-095-002/39
(Jaspur)
|
3505016000NRG24230120240184388
|
23/01/2024
|
SAVITRI DEVI
|
3505016WL029574
|
SAVITRI DEVI
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317023
|
|
SAVITRI DEVI W/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THALISAIN
|
UT-05-016-095-002/39
(Jaspur)
|
3505016000NRG24230120240184389
|
23/01/2024
|
SHAKAMBER SINGH
|
3505016WL029574
|
SHAKAMBER SINGH
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317007
|
|
SHAKAMBAR SINGH S/O SANTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
THALISAIN
|
UT-05-016-095-002/8
(Jaspur)
|
3505016000NRG24230120240184390
|
23/01/2024
|
ANURADHA DEVI
|
3505016WL029574
|
ANURADHA DEVI
|
00354
|
PUNB0786000
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317009
|
|
ANURADHA W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
27
|
THALISAIN
|
UT-05-005-041-002/17
(Pitra Sain)
|
3505005000NRG24230120240184763
|
23/01/2024
|
kundan singh
|
3505005WL029612
|
kundan singh
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143316903
|
|
KUNDAN SINGH & SHAKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-041-002/17
(Pitra Sain)
|
3505005000NRG24230120240184764
|
23/01/2024
|
RAVINDRA SINGH
|
3505005WL029612
|
RAVINDRA SINGH
|
00415
|
SBIN0005479
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143317021
|
|
RAVINDRA S/O KUNDAN SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
THALISAIN
|
UT-05-005-044-002/15
(Hasudi)
|
3505005000NRG24220120240183791
|
23/01/2024
|
km priyanka
|
3505005WL029450
|
km priyanka
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143316959
|
|
PRIYANKADORAKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
THALISAIN
|
UT-05-005-044-002/15
(Hasudi)
|
3505005000NRG24220120240183790
|
23/01/2024
|
SUDHA DEVI
|
3505005WL029450
|
SUDHA DEVI
|
00415
|
SBIN0005479
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143316902
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-055-002/93
(Pokhri)
|
3505005000NRG24230120240184765
|
23/01/2024
|
ramesh chand
|
3505005WL029613
|
ramesh chand
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316936
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-055-003/105
(Pokhri)
|
3505005000NRG24230120240184766
|
23/01/2024
|
VIKARAM
|
3505005WL029613
|
VIKARAM
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316931
|
|
MR VIKRAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-064-001/77
(Aithi)
|
3505005000NRG24220120240183736
|
23/01/2024
|
GUDDI DEVI
|
3505005WL029442
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143316944
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-068-001/102
(Byasi)
|
3505005000NRG24220120240183774
|
23/01/2024
|
SEEMA DEVI
|
3505005WL029448
|
SEEMA DEVI
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316946
|
|
SEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
THALISAIN
|
UT-05-005-068-001/102
(Byasi)
|
3505005000NRG24220120240183775
|
23/01/2024
|
SURENDRA SINGH
|
3505005WL029448
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317020
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-068-001/102
(Byasi)
|
3505005000NRG24220120240183773
|
23/01/2024
|
VIJAY SINGH
|
3505005WL029448
|
VIJAY SINGH
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316945
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-068-001/79
(Byasi)
|
3505005000NRG24220120240183776
|
23/01/2024
|
BIRENDRA LAL
|
3505005WL029448
|
BIRENDRA LAL
|
00415
|
SBIN0005479
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316932
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-016-095-001/137
(Jaspur)
|
3505016000NRG24220120240183794
|
23/01/2024
|
LATA DEVI
|
3505016WL029452
|
LATA DEVI
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316884
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-016-095-001/137
(Jaspur)
|
3505016000NRG24220120240183795
|
23/01/2024
|
SHYAM SINGH
|
3505016WL029452
|
SHYAM SINGH
|
00415
|
SBIN0005479
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316929
|
|
Mr. SHYAM SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
THALISAIN
|
UT-05-016-095-002/136
(Jaspur)
|
3505016000NRG24230120240184381
|
23/01/2024
|
SAROJNI DEVI
|
3505016WL029574
|
SAROJNI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316954
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THALISAIN
|
UT-05-016-095-002/138
(Jaspur)
|
3505016000NRG24220120240183797
|
23/01/2024
|
ANANDI DEVI
|
3505016WL029453
|
ANANDI DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316885
|
|
ANANDI DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
THALISAIN
|
UT-05-016-095-002/15
(Jaspur)
|
3505016000NRG24230120240184382
|
23/01/2024
|
SURENDRA SINGH
|
3505016WL029574
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316912
|
|
SURENDER SINGH RAWAT
|
CANARA BANK(508532)
|
|
43
|
THALISAIN
|
UT-05-016-095-002/158
(Jaspur)
|
3505016000NRG24220120240183799
|
23/01/2024
|
YASODA DEVI
|
3505016WL029453
|
YASODA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316957
|
|
YASHODADEVIWODEEPAKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
44
|
THALISAIN
|
UT-05-016-095-002/2
(Jaspur)
|
3505016000NRG24230120240184385
|
23/01/2024
|
DARBAN SINGH
|
3505016WL029574
|
DARBAN SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316958
|
|
MR DARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-016-095-002/23
(Jaspur)
|
3505016000NRG24220120240183804
|
23/01/2024
|
THAKUR SINGH
|
3505016WL029453
|
THAKUR SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316886
|
|
THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-016-095-002/26
(Jaspur)
|
3505016000NRG24220120240183807
|
23/01/2024
|
KAUSHA DEVI
|
3505016WL029453
|
KAUSHA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316909
|
|
MRS KAUNSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-016-095-002/33
(Jaspur)
|
3505016000NRG24230120240184387
|
23/01/2024
|
RADHA DEVI
|
3505016WL029574
|
RADHA DEVI
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316887
|
|
RADHADEVIWOSHALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
48
|
THALISAIN
|
UT-05-016-095-002/91
(Jaspur)
|
3505016000NRG24220120240183810
|
23/01/2024
|
DALIP SINGH
|
3505016WL029453
|
DALIP SINGH
|
00415
|
SBIN0005479
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316913
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
49
|
THALISAIN
|
UT-05-005-072-001/100
(Patuli)
|
3505005000NRG24230120240184696
|
23/01/2024
|
ANANDI DEVI
|
3505005WL029604
|
ANANDI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143317002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
THALISAIN
|
UT-05-005-072-001/101
(Patuli)
|
3505005000NRG24230120240184697
|
23/01/2024
|
BEERA DEVI
|
3505005WL029604
|
BEERA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316949
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-072-001/102
(Patuli)
|
3505005000NRG24230120240184698
|
23/01/2024
|
GUDDI DEVI
|
3505005WL029604
|
GUDDI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316895
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THALISAIN
|
UT-05-005-072-001/102
(Patuli)
|
3505005000NRG24230120240184699
|
23/01/2024
|
PARVATI DEVI
|
3505005WL029604
|
PARVATI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316933
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-072-001/107
(Patuli)
|
3505005000NRG24230120240184700
|
23/01/2024
|
USHA DEVI
|
3505005WL029604
|
USHA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316889
|
|
MRS USHA GODIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-072-001/119
(Patuli)
|
3505005000NRG24230120240184701
|
23/01/2024
|
GHUGRA DEVI
|
3505005WL029604
|
GHUGRA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316955
|
|
MRS GHUNGHARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-072-001/121
(Patuli)
|
3505005000NRG24230120240184702
|
23/01/2024
|
MANJU DEVI
|
3505005WL029604
|
MANJU DEVI
|
00415
|
SBIN0007493
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143316896
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THALISAIN
|
UT-05-005-072-001/124
(Patuli)
|
3505005000NRG24230120240184703
|
23/01/2024
|
SUSHILA DEVI
|
3505005WL029604
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316925
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALISAIN
|
UT-05-005-072-001/158
(Patuli)
|
3505005000NRG24230120240184704
|
23/01/2024
|
PUSPA DEVI
|
3505005WL029604
|
PUSPA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316921
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THALISAIN
|
UT-05-005-072-001/159
(Patuli)
|
3505005000NRG24230120240184705
|
23/01/2024
|
SUNITA DEVI
|
3505005WL029604
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316951
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THALISAIN
|
UT-05-005-072-001/178
(Patuli)
|
3505005000NRG24230120240184706
|
23/01/2024
|
bijeswari devi
|
3505005WL029604
|
bijeswari devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316950
|
|
MRS VIJAYSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THALISAIN
|
UT-05-005-072-001/189
(Patuli)
|
3505005000NRG24230120240184744
|
23/01/2024
|
ASHA DEVI
|
3505005WL029611
|
ASHA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316883
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THALISAIN
|
UT-05-005-072-001/79
(Patuli)
|
3505005000NRG24230120240184707
|
23/01/2024
|
bina devi
|
3505005WL029604
|
bina devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316935
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALISAIN
|
UT-05-005-072-001/81
(Patuli)
|
3505005000NRG24230120240184708
|
23/01/2024
|
DEEPAK GODIYAL
|
3505005WL029604
|
DEEPAK GODIYAL
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316960
|
|
MR DEEPAK GODIYAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THALISAIN
|
UT-05-005-072-001/85
(Patuli)
|
3505005000NRG24230120240184709
|
23/01/2024
|
KAMLA DEVI
|
3505005WL029604
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316924
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THALISAIN
|
UT-05-005-072-001/88
(Patuli)
|
3505005000NRG24230120240184710
|
23/01/2024
|
KAMLA DEVI
|
3505005WL029604
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316891
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THALISAIN
|
UT-05-005-072-001/89
(Patuli)
|
3505005000NRG24230120240184711
|
23/01/2024
|
Indu devi
|
3505005WL029604
|
Indu devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316962
|
|
MRS INDU PANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
THALISAIN
|
UT-05-005-072-001/90
(Patuli)
|
3505005000NRG24230120240184712
|
23/01/2024
|
INDRA DEVI
|
3505005WL029604
|
INDRA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316888
|
|
INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THALISAIN
|
UT-05-005-072-001/97
(Patuli)
|
3505005000NRG24230120240184713
|
23/01/2024
|
NIMA DEVI
|
3505005WL029604
|
NIMA DEVI
|
00415
|
SBIN0007493
|
920
|
920
|
Processed
|
25/03/2024
|
|
2143316920
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THALISAIN
|
UT-05-005-072-001/97
(Patuli)
|
3505005000NRG24230120240184714
|
23/01/2024
|
VIJAY KUMAR
|
3505005WL029604
|
VIJAY KUMAR
|
00415
|
SBIN0007493
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143316961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
THALISAIN
|
UT-05-005-072-001/98
(Patuli)
|
3505005000NRG24230120240184715
|
23/01/2024
|
KAMLA DEVI
|
3505005WL029604
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316892
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THALISAIN
|
UT-05-005-072-002/167
(Patuli)
|
3505005000NRG24230120240184745
|
23/01/2024
|
rajeshwari devi
|
3505005WL029611
|
rajeshwari devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316964
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THALISAIN
|
UT-05-005-072-003/153
(Patuli)
|
3505005000NRG24230120240184747
|
23/01/2024
|
sunita devi
|
3505005WL029611
|
sunita devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316928
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
THALISAIN
|
UT-05-005-072-003/20
(Patuli)
|
3505005000NRG24230120240184748
|
23/01/2024
|
SUNITA DEVI
|
3505005WL029611
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316894
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THALISAIN
|
UT-05-005-072-003/38
(Patuli)
|
3505005000NRG24230120240184749
|
23/01/2024
|
MADAN SINGH
|
3505005WL029611
|
MADAN SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316927
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
THALISAIN
|
UT-05-005-072-004/182
(Patuli)
|
3505005000NRG24230120240184750
|
23/01/2024
|
ASHA DEVI
|
3505005WL029611
|
ASHA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316948
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THALISAIN
|
UT-05-005-072-004/41
(Patuli)
|
3505005000NRG24230120240184751
|
23/01/2024
|
sureshi devi
|
3505005WL029611
|
sureshi devi
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316890
|
|
MR DEVANAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
THALISAIN
|
UT-05-005-072-004/42
(Patuli)
|
3505005000NRG24230120240184752
|
23/01/2024
|
SAROJANI DEVI
|
3505005WL029611
|
SAROJANI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Rejected
|
25/03/2024
|
|
2143316900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
THALISAIN
|
UT-05-005-072-004/43
(Patuli)
|
3505005000NRG24230120240184753
|
23/01/2024
|
SARVESWARI DEVI
|
3505005WL029611
|
SARVESWARI DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316930
|
|
MRS SARVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THALISAIN
|
UT-05-005-072-004/44
(Patuli)
|
3505005000NRG24230120240184754
|
23/01/2024
|
RAKSHA
|
3505005WL029611
|
RAKSHA
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316963
|
|
MISS KUMARI RAKSHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALISAIN
|
UT-05-005-072-004/46
(Patuli)
|
3505005000NRG24230120240184756
|
23/01/2024
|
GAJENDRA SINGH
|
3505005WL029611
|
GAJENDRA SINGH
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316898
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALISAIN
|
UT-05-005-072-004/49-A
(Patuli)
|
3505005000NRG24230120240184757
|
23/01/2024
|
MEGHA DEVI
|
3505005WL029611
|
MEGHA DEVI
|
00415
|
SBIN0007493
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316966
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THALISAIN
|
UT-05-005-072-004/50
(Patuli)
|
3505005000NRG24230120240184758
|
23/01/2024
|
DEEPA DEVI
|
3505005WL029611
|
DEEPA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316926
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THALISAIN
|
UT-05-005-072-004/52
(Patuli)
|
3505005000NRG24230120240184760
|
23/01/2024
|
RAKHI DEVI
|
3505005WL029611
|
RAKHI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316897
|
|
RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
THALISAIN
|
UT-05-005-072-004/57
(Patuli)
|
3505005000NRG24230120240184761
|
23/01/2024
|
ANITA DEVI
|
3505005WL029611
|
ANITA DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316899
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALISAIN
|
UT-05-005-072-004/59
(Patuli)
|
3505005000NRG24230120240184762
|
23/01/2024
|
DEVESWARI DEVI
|
3505005WL029611
|
DEVESWARI DEVI
|
00415
|
SBIN0007493
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316893
|
|
MR DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107180
|
107180
|
|
|
|
|
|
|
|
|
85
|
THALISAIN
|
UT-05-005-023-001/51
(Kirsal)
|
3505005000NRG24230120240184679
|
23/01/2024
|
MINAXHI DEVI
|
3505005WL029603
|
MINAXHI DEVI
|
00415
|
SBIN0007928
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143316952
|
|
MRS MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THALISAIN
|
UT-05-005-023-001/64
(Kirsal)
|
3505005000NRG24230120240184680
|
23/01/2024
|
kabotri devi
|
3505005WL029603
|
kabotri devi
|
00415
|
SBIN0007928
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2143316934
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THALISAIN
|
UT-05-005-023-002/101
(Kirsal)
|
3505005000NRG24230120240184683
|
23/01/2024
|
GOVIND SINGH
|
3505005WL029603
|
GOVIND SINGH
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316908
|
|
GOVINDSINGHSOGHAINASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
88
|
THALISAIN
|
UT-05-005-023-002/78
(Kirsal)
|
3505005000NRG24230120240184685
|
23/01/2024
|
sunita devi
|
3505005WL029603
|
sunita devi
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316915
|
|
SUNITADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
89
|
THALISAIN
|
UT-05-005-023-002/81
(Kirsal)
|
3505005000NRG24230120240184686
|
23/01/2024
|
THAGI DEVI
|
3505005WL029603
|
THAGI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316938
|
|
THAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALISAIN
|
UT-05-005-023-002/82
(Kirsal)
|
3505005000NRG24230120240184687
|
23/01/2024
|
GODAMBARI DEVI
|
3505005WL029603
|
GODAMBARI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316922
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THALISAIN
|
UT-05-005-023-002/84
(Kirsal)
|
3505005000NRG24230120240184689
|
23/01/2024
|
REKHA DEVI
|
3505005WL029603
|
REKHA DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316917
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THALISAIN
|
UT-05-005-023-002/91
(Kirsal)
|
3505005000NRG24230120240184692
|
23/01/2024
|
DEEPA DEVI
|
3505005WL029603
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316947
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALISAIN
|
UT-05-005-023-002/92
(Kirsal)
|
3505005000NRG24230120240184693
|
23/01/2024
|
KAMLA DEVI
|
3505005WL029603
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316919
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THALISAIN
|
UT-05-005-023-002/93
(Kirsal)
|
3505005000NRG24230120240184694
|
23/01/2024
|
SAROJANI DEVI
|
3505005WL029603
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316916
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALISAIN
|
UT-05-005-023-002/94
(Kirsal)
|
3505005000NRG24230120240184695
|
23/01/2024
|
SAROJANI DEVI
|
3505005WL029603
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143316918
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THALISAIN
|
UT-05-005-031-001/101
(Bagali)
|
3505005000NRG24220120240183737
|
23/01/2024
|
SARULI DEVI
|
3505005WL029443
|
SARULI DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316904
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
THALISAIN
|
UT-05-005-031-001/107
(Bagali)
|
3505005000NRG24220120240183738
|
23/01/2024
|
PANKAJ SINGH
|
3505005WL029443
|
PANKAJ SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316937
|
|
Mr. PANKAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
THALISAIN
|
UT-05-005-031-001/109
(Bagali)
|
3505005000NRG24220120240183740
|
23/01/2024
|
RAJLA DEVI
|
3505005WL029443
|
RAJLA DEVI
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316911
|
|
MRS RAJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THALISAIN
|
UT-05-005-031-001/110
(Bagali)
|
3505005000NRG24220120240183741
|
23/01/2024
|
BHAKTI DEVI
|
3505005WL029443
|
BHAKTI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316939
|
|
MRS BHAKTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THALISAIN
|
UT-05-005-031-001/135
(Bagali)
|
3505005000NRG24220120240183743
|
23/01/2024
|
SASHI DEVI
|
3505005WL029443
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143316943
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THALISAIN
|
UT-05-005-031-001/144
(Bagali)
|
3505005000NRG24220120240183744
|
23/01/2024
|
VIMLA DEVI
|
3505005WL029443
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143316956
|
|
MR JHAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
THALISAIN
|
UT-05-005-031-001/151
(Bagali)
|
3505005000NRG24220120240183745
|
23/01/2024
|
MAKHI DEVI
|
3505005WL029443
|
MAKHI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316965
|
|
MRS MAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THALISAIN
|
UT-05-005-031-001/68
(Bagali)
|
3505005000NRG24220120240183749
|
23/01/2024
|
KULDEEP SINGH
|
3505005WL029443
|
KULDEEP SINGH
|
00415
|
SBIN0007928
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316941
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
THALISAIN
|
UT-05-005-031-001/69
(Bagali)
|
3505005000NRG24220120240183750
|
23/01/2024
|
SAKHA DEVI
|
3505005WL029443
|
SAKHA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316907
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THALISAIN
|
UT-05-005-031-001/71
(Bagali)
|
3505005000NRG24220120240183751
|
23/01/2024
|
chatar singh
|
3505005WL029443
|
chatar singh
|
00415
|
SBIN0007928
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143316942
|
|
MR CHATUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
THALISAIN
|
UT-05-005-031-001/75
(Bagali)
|
3505005000NRG24220120240183752
|
23/01/2024
|
GOPAL SINGH
|
3505005WL029443
|
GOPAL SINGH
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316905
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
THALISAIN
|
UT-05-005-031-001/83
(Bagali)
|
3505005000NRG24220120240183753
|
23/01/2024
|
DAUNI DEVI
|
3505005WL029443
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143316906
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
THALISAIN
|
UT-05-005-031-001/85
(Bagali)
|
3505005000NRG24220120240183754
|
23/01/2024
|
DAUNI DEVI
|
3505005WL029443
|
DAUNI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316914
|
|
MRS DAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THALISAIN
|
UT-05-005-031-001/86
(Bagali)
|
3505005000NRG24220120240183755
|
23/01/2024
|
VIMLA DEVI
|
3505005WL029443
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316910
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
THALISAIN
|
UT-05-005-031-001/91
(Bagali)
|
3505005000NRG24220120240183758
|
23/01/2024
|
MANJU DEVI
|
3505005WL029443
|
MANJU DEVI
|
00415
|
SBIN0007928
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143316923
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALISAIN
|
UT-05-005-031-001/92
(Bagali)
|
3505005000NRG24220120240183759
|
23/01/2024
|
DEEPA DEVI
|
3505005WL029443
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143316901
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THALISAIN
|
UT-05-005-031-001/93
(Bagali)
|
3505005000NRG24220120240183760
|
23/01/2024
|
SAUNI DEVI
|
3505005WL029443
|
SAUNI DEVI
|
00415
|
SBIN0007928
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316940
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74750
|
74750
|
|
|
|
|
|
|
|
|
113
|
THALISAIN
|
UT-05-005-023-001/120
(Kirsal)
|
3505005000NRG24230120240184676
|
23/01/2024
|
PAVITRA DEVI
|
3505005WL029603
|
PAVITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317001
|
|
Mrs. PAVITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
114
|
THALISAIN
|
UT-05-005-023-002/85
(Kirsal)
|
3505005000NRG24230120240184690
|
23/01/2024
|
SATI DEVI
|
3505005WL029603
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317000
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
115
|
THALISAIN
|
UT-05-005-023-002/90
(Kirsal)
|
3505005000NRG24230120240184691
|
23/01/2024
|
SAKHA DEVI
|
3505005WL029603
|
SAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143317003
|
|
Mrs. SHAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
116
|
THALISAIN
|
UT-05-005-031-001/108
(Bagali)
|
3505005000NRG24220120240183739
|
23/01/2024
|
GANGA DEVI
|
3505005WL029443
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316970
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
117
|
THALISAIN
|
UT-05-005-031-001/152
(Bagali)
|
3505005000NRG24220120240183746
|
23/01/2024
|
VIMLA DEVI
|
3505005WL029443
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143317011
|
|
VIMLADEVIWOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
118
|
THALISAIN
|
UT-05-005-031-001/52
(Bagali)
|
3505005000NRG24220120240183747
|
23/01/2024
|
BARDASI SINGH
|
3505005WL029443
|
BARDASI SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143316969
|
|
Mr. VARDASI SINGH S/O VIGARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
119
|
THALISAIN
|
UT-05-005-031-001/87
(Bagali)
|
3505005000NRG24220120240183756
|
23/01/2024
|
sati devi
|
3505005WL029443
|
sati devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316992
|
|
Mrs. SATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
120
|
THALISAIN
|
UT-05-005-031-001/90
(Bagali)
|
3505005000NRG24220120240183757
|
23/01/2024
|
SAMA DEVI
|
3505005WL029443
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316968
|
|
MRS SAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THALISAIN
|
UT-05-005-063-003/36
(Dandkhil)
|
3505005000NRG24220120240183777
|
23/01/2024
|
PAN SINGH
|
3505005WL029449
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143316967
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
122
|
THALISAIN
|
UT-05-005-063-003/37
(Dandkhil)
|
3505005000NRG24220120240183778
|
23/01/2024
|
CHANULI DEVI
|
3505005WL029449
|
CHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317014
|
|
Mrs. CHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
123
|
THALISAIN
|
UT-05-005-063-003/39
(Dandkhil)
|
3505005000NRG24220120240183779
|
23/01/2024
|
DAMYANTI DEVI
|
3505005WL029449
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143316997
|
|
Mrs. DAYAVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
124
|
THALISAIN
|
UT-05-005-063-003/40
(Dandkhil)
|
3505005000NRG24220120240183780
|
23/01/2024
|
DHANNA DEVI
|
3505005WL029449
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143316973
|
|
Mrs. DHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
125
|
THALISAIN
|
UT-05-005-063-003/47
(Dandkhil)
|
3505005000NRG24220120240183781
|
23/01/2024
|
ganesh singh
|
3505005WL029449
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316974
|
|
GANESH SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
THALISAIN
|
UT-05-005-063-003/50
(Dandkhil)
|
3505005000NRG24220120240183782
|
23/01/2024
|
DHARM SINGH
|
3505005WL029449
|
DHARM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316972
|
|
Mr. DHARAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
127
|
THALISAIN
|
UT-05-005-063-003/52
(Dandkhil)
|
3505005000NRG24220120240183783
|
23/01/2024
|
KUNWAR SINGH
|
3505005WL029449
|
KUNWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316971
|
|
Mr. KUNWAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
128
|
THALISAIN
|
UT-05-005-063-003/53
(Dandkhil)
|
3505005000NRG24220120240183784
|
23/01/2024
|
KAMLA DEVI
|
3505005WL029449
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143317013
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
129
|
THALISAIN
|
UT-05-005-063-003/55
(Dandkhil)
|
3505005000NRG24220120240183785
|
23/01/2024
|
VIMLA DEVI
|
3505005WL029449
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143316975
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
130
|
THALISAIN
|
UT-05-005-063-003/74
(Dandkhil)
|
3505005000NRG24220120240183786
|
23/01/2024
|
SUNITA DEVI
|
3505005WL029449
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143317018
|
|
Mrs. SUNEETA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
131
|
THALISAIN
|
UT-05-005-070-004/1
(Basola)
|
3505005000NRG24220120240183761
|
23/01/2024
|
NARAYAN SINGH
|
3505005WL029444
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317019
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
THALISAIN
|
UT-05-005-070-004/107
(Basola)
|
3505005000NRG24220120240183770
|
23/01/2024
|
DHARMA DEVI
|
3505005WL029447
|
DHARMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316982
|
|
Mrs. DHARMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
133
|
THALISAIN
|
UT-05-005-070-004/108
(Basola)
|
3505005000NRG24220120240183771
|
23/01/2024
|
MANJU DEVI
|
3505005WL029447
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316983
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
134
|
THALISAIN
|
UT-05-005-070-004/23
(Basola)
|
3505005000NRG24220120240183767
|
23/01/2024
|
GANGA DEVI
|
3505005WL029446
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316976
|
|
Mrs. GANGA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
135
|
THALISAIN
|
UT-05-005-070-004/27
(Basola)
|
3505005000NRG24220120240183768
|
23/01/2024
|
SHANTI DEVI
|
3505005WL029446
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317012
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
136
|
THALISAIN
|
UT-05-005-070-004/28
(Basola)
|
3505005000NRG24220120240183769
|
23/01/2024
|
HANSI DEVI
|
3505005WL029446
|
HANSI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316977
|
|
Mrs. HANSI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
137
|
THALISAIN
|
UT-05-005-070-004/31
(Basola)
|
3505005000NRG24220120240183762
|
23/01/2024
|
SAKA DEVI
|
3505005WL029444
|
SAKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316993
|
|
Mrs. SHAKA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
138
|
THALISAIN
|
UT-05-005-070-004/32
(Basola)
|
3505005000NRG24220120240183772
|
23/01/2024
|
VIMLA DEVI
|
3505005WL029447
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316978
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
139
|
THALISAIN
|
UT-05-005-070-004/36
(Basola)
|
3505005000NRG24220120240183764
|
23/01/2024
|
RAM LAL
|
3505005WL029445
|
RAM LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316981
|
|
Mr. RAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
140
|
THALISAIN
|
UT-05-005-070-004/41
(Basola)
|
3505005000NRG24220120240183763
|
23/01/2024
|
mahanand
|
3505005WL029444
|
mahanand
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316984
|
|
Mr. MAHANAND M
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
141
|
THALISAIN
|
UT-05-005-070-004/5
(Basola)
|
3505005000NRG24220120240183765
|
23/01/2024
|
JANKI DEVI
|
3505005WL029445
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316980
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
142
|
THALISAIN
|
UT-05-005-070-004/8
(Basola)
|
3505005000NRG24220120240183766
|
23/01/2024
|
JHAGAD SINGH
|
3505005WL029445
|
JHAGAD SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316979
|
|
JHAGAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THALISAIN
|
UT-05-005-072-003/144
(Patuli)
|
3505005000NRG24230120240184746
|
23/01/2024
|
DEEPAK SINGH
|
3505005WL029611
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317027
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
144
|
THALISAIN
|
UT-05-005-072-004/46
(Patuli)
|
3505005000NRG24230120240184755
|
23/01/2024
|
MANJU DEVI
|
3505005WL029611
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316995
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
145
|
THALISAIN
|
UT-05-005-072-004/51
(Patuli)
|
3505005000NRG24230120240184759
|
23/01/2024
|
SARVESWARI DEVI
|
3505005WL029611
|
SARVESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316996
|
|
Mrs. SARVESHWARI W/O KULANAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
146
|
THALISAIN
|
UT-05-005-098-001/23
(Sunder Gaun)
|
3505005000NRG24230120240184770
|
23/01/2024
|
LAXMAN SINGH
|
3505005WL029616
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143316994
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
147
|
THALISAIN
|
UT-05-005-098-001/33
(Sunder Gaun)
|
3505005000NRG24230120240184769
|
23/01/2024
|
vimla devi
|
3505005WL029615
|
vimla devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143317010
|
|
VIMLADEVIWOBHOPALRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
148
|
THALISAIN
|
UT-05-016-095-002/1
(Jaspur)
|
3505016000NRG24230120240184378
|
23/01/2024
|
DARSHANI DEVI
|
3505016WL029574
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317005
|
|
DARSHANIDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
149
|
THALISAIN
|
UT-05-016-095-002/10
(Jaspur)
|
3505016000NRG24220120240183796
|
23/01/2024
|
BASANTI DEVI
|
3505016WL029453
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316985
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
150
|
THALISAIN
|
UT-05-016-095-002/136
(Jaspur)
|
3505016000NRG24230120240184380
|
23/01/2024
|
MANGAL SINGH
|
3505016WL029574
|
MANGAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316999
|
|
Mr. MANGAL SINGH S/O SHRI BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
151
|
THALISAIN
|
UT-05-016-095-002/14
(Jaspur)
|
3505016000NRG24220120240183798
|
23/01/2024
|
SAMPATI DEVI
|
3505016WL029453
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316986
|
|
SAMPATI DEVI WO MANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
THALISAIN
|
UT-05-016-095-002/16
(Jaspur)
|
3505016000NRG24220120240183801
|
23/01/2024
|
GAYATRI DEVI
|
3505016WL029453
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316991
|
|
Mrs. SMT.GAYATRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
153
|
THALISAIN
|
UT-05-016-095-002/16
(Jaspur)
|
3505016000NRG24220120240183800
|
23/01/2024
|
KHYAT SINGH
|
3505016WL029453
|
KHYAT SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317022
|
|
Mr. KHAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
154
|
THALISAIN
|
UT-05-016-095-002/17
(Jaspur)
|
3505016000NRG24220120240183802
|
23/01/2024
|
GOVIND SINGH
|
3505016WL029453
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316987
|
|
Mr. GOVIND SINGH S/O LATE THOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
155
|
THALISAIN
|
UT-05-016-095-002/18
(Jaspur)
|
3505016000NRG24220120240183803
|
23/01/2024
|
BIRENDRA SINGH
|
3505016WL029453
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316988
|
|
Mr. BIRENDRA SINGH S/O SHRI RANJEET S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
156
|
THALISAIN
|
UT-05-016-095-002/25
(Jaspur)
|
3505016000NRG24220120240183806
|
23/01/2024
|
RAJULI DEVI
|
3505016WL029453
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316989
|
|
Mrs. RAJULI DEVI W/O DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
157
|
THALISAIN
|
UT-05-016-095-002/27
(Jaspur)
|
3505016000NRG24230120240184386
|
23/01/2024
|
BACHAN SINGH
|
3505016WL029574
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143316990
|
|
Mr. BACHAN SINGH S/O SHRI REWAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
158
|
THALISAIN
|
UT-05-016-095-002/29
(Jaspur)
|
3505016000NRG24220120240183808
|
23/01/2024
|
RAM SINGH
|
3505016WL029453
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317016
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
159
|
THALISAIN
|
UT-05-016-095-002/37
(Jaspur)
|
3505016000NRG24220120240183809
|
23/01/2024
|
DARSHANI DEVI
|
3505016WL029453
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
25/03/2024
|
|
2143316998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
THALISAIN
|
UT-05-016-095-002/82
(Jaspur)
|
3505016000NRG24230120240184391
|
23/01/2024
|
SAVITRI DEVI
|
3505016WL029574
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143317015
|
|
Mrs. SAVITRI DEVI W/O SRI. ANAND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117760
|
117760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394450
|
394450
|
|
|
|
|
|
|
|