|
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
|
Kaljikhal
|
UT-05-002-072-001/4
(Kund)
|
3505002000NRG23160820220086641
|
16/08/2022
|
SUKHDEV SINGH
|
3505002WL011541
|
SUKHDEV SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568477
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-072-002/63
(Kund)
|
3505002000NRG23160820220086650
|
16/08/2022
|
DINESH CHANDRA
|
3505002WL011541
|
DINESH CHANDRA
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568478
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-041-001/10
(Badkot)
|
3505002000NRG23160820220086799
|
16/08/2022
|
SAROJNI DEVI
|
3505002WL011561
|
SAROJNI DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568473
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-041-001/104
(Badkot)
|
3505002000NRG23160820220086814
|
16/08/2022
|
CHANDRKALA DEVI
|
3505002WL011562
|
CHANDRKALA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651568460
|
|
MRS CHANDRA KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-041-001/106
(Badkot)
|
3505002000NRG23160820220086827
|
16/08/2022
|
DHANESH KUMAR
|
3505002WL011563
|
DHANESH KUMAR
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651568470
|
|
DHANESHPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-041-001/14
(Badkot)
|
3505002000NRG23160820220086802
|
16/08/2022
|
vijaylaxmi
|
3505002WL011561
|
vijaylaxmi
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568451
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kaljikhal
|
UT-05-002-041-001/16
(Badkot)
|
3505002000NRG23160820220086803
|
16/08/2022
|
DEVESHWARI DEVI
|
3505002WL011561
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568458
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-041-001/18
(Badkot)
|
3505002000NRG23160820220086804
|
16/08/2022
|
SURJI DEVI
|
3505002WL011561
|
SURJI DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568462
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-041-001/20
(Badkot)
|
3505002000NRG23160820220086806
|
16/08/2022
|
ANITA DEVI
|
3505002WL011561
|
ANITA DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568454
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-041-001/21
(Badkot)
|
3505002000NRG23160820220086807
|
16/08/2022
|
sushila
|
3505002WL011561
|
sushila
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651568474
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-041-001/30
(Badkot)
|
3505002000NRG23160820220086811
|
16/08/2022
|
MANJU DEVI RAWAT
|
3505002WL011561
|
MANJU DEVI RAWAT
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568455
|
|
MRS MANJU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-041-001/31
(Badkot)
|
3505002000NRG23160820220086812
|
16/08/2022
|
DEVESHWARI DEVI
|
3505002WL011561
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568452
|
|
DEVESHVARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kaljikhal
|
UT-05-002-041-001/36
(Badkot)
|
3505002000NRG23160820220086819
|
16/08/2022
|
SUBHODRA DEVI
|
3505002WL011562
|
SUBHODRA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651568475
|
|
MRS SUBHODRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-041-001/42
(Badkot)
|
3505002000NRG23160820220086821
|
16/08/2022
|
ANITA DEVI
|
3505002WL011562
|
ANITA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651568459
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-041-001/45
(Badkot)
|
3505002000NRG23160820220086822
|
16/08/2022
|
SURMA DEVI
|
3505002WL011562
|
SURMA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651568461
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kaljikhal
|
UT-05-002-041-001/47
(Badkot)
|
3505002000NRG23160820220086823
|
16/08/2022
|
GANESHI DEVI
|
3505002WL011562
|
GANESHI DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651568453
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-041-002/89
(Badkot)
|
3505002000NRG23160820220086831
|
16/08/2022
|
Mukesh
|
3505002WL011563
|
Mukesh
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568457
|
|
MR MUKESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kaljikhal
|
UT-05-002-041-003/94
(Badkot)
|
3505002000NRG23160820220086826
|
16/08/2022
|
SEEMA DEVI
|
3505002WL011562
|
SEEMA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651568476
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kaljikhal
|
UT-05-002-041-004/69
(Badkot)
|
3505002000NRG23160820220086834
|
16/08/2022
|
KUSUMLATA DEVI
|
3505002WL011563
|
KUSUMLATA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568472
|
|
PUSHPADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Kaljikhal
|
UT-05-002-041-004/71
(Badkot)
|
3505002000NRG23160820220086835
|
16/08/2022
|
GAMTHESWARI DEVI
|
3505002WL011563
|
GAMTHESWARI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568456
|
|
MRS GAMTHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
21
|
Kaljikhal
|
UT-05-002-015-001/103
(Bisht Bunga)
|
3505002000NRG23160820220086838
|
16/08/2022
|
BABALI DEVI
|
3505002WL011564
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568465
|
|
Mrs. BABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Kaljikhal
|
UT-05-002-015-001/105
(Bisht Bunga)
|
3505002000NRG23160820220086839
|
16/08/2022
|
SHAKUNTALA DEVI
|
3505002WL011564
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568471
|
|
Ms. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Kaljikhal
|
UT-05-002-015-001/106
(Bisht Bunga)
|
3505002000NRG23160820220086840
|
16/08/2022
|
POONAM DEVI
|
3505002WL011564
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568467
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Kaljikhal
|
UT-05-002-015-001/107
(Bisht Bunga)
|
3505002000NRG23160820220086841
|
16/08/2022
|
VIMLA DEVI
|
3505002WL011564
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568413
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Kaljikhal
|
UT-05-002-015-001/110
(Bisht Bunga)
|
3505002000NRG23160820220086842
|
16/08/2022
|
CHANDRA DEVI
|
3505002WL011564
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568464
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Kaljikhal
|
UT-05-002-015-001/120
(Bisht Bunga)
|
3505002000NRG23160820220086843
|
16/08/2022
|
DIGAMBER SINGH
|
3505002WL011564
|
DIGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568489
|
|
Mr. DIGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Kaljikhal
|
UT-05-002-015-001/125
(Bisht Bunga)
|
3505002000NRG23160820220086844
|
16/08/2022
|
NILAM DEVI
|
3505002WL011564
|
NILAM DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568468
|
|
Mr. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Kaljikhal
|
UT-05-002-015-002/128
(Bisht Bunga)
|
3505002000NRG23160820220086845
|
16/08/2022
|
SUNITA DEVI
|
3505002WL011564
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568495
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Kaljikhal
|
UT-05-002-015-002/80
(Bisht Bunga)
|
3505002000NRG23160820220086846
|
16/08/2022
|
KALPESHWARI DEVI
|
3505002WL011564
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568486
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Kaljikhal
|
UT-05-002-015-003/101-A
(Bisht Bunga)
|
3505002000NRG23160820220086847
|
16/08/2022
|
Meena Devi
|
3505002WL011564
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568499
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Kaljikhal
|
UT-05-002-015-003/38
(Bisht Bunga)
|
3505002000NRG23160820220086849
|
16/08/2022
|
VIDHATA DEVI
|
3505002WL011564
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568483
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Kaljikhal
|
UT-05-002-015-003/39-A
(Bisht Bunga)
|
3505002000NRG23160820220086850
|
16/08/2022
|
Chanda Devi
|
3505002WL011564
|
Chanda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568500
|
|
Mrs. CHANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Kaljikhal
|
UT-05-002-015-003/43
(Bisht Bunga)
|
3505002000NRG23160820220086851
|
16/08/2022
|
MANISH SINGH
|
3505002WL011564
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568485
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kaljikhal
|
UT-05-002-015-003/44
(Bisht Bunga)
|
3505002000NRG23160820220086852
|
16/08/2022
|
SUNITA DEVI
|
3505002WL011564
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568494
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Kaljikhal
|
UT-05-002-015-003/49
(Bisht Bunga)
|
3505002000NRG23160820220086853
|
16/08/2022
|
REKHA BISHT
|
3505002WL011564
|
REKHA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568469
|
|
Mr. ANIL SINGH BISHT AND REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Kaljikhal
|
UT-05-002-015-003/50
(Bisht Bunga)
|
3505002000NRG23160820220086854
|
16/08/2022
|
GODAMBARI DEVI
|
3505002WL011564
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568481
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Kaljikhal
|
UT-05-002-015-003/51
(Bisht Bunga)
|
3505002000NRG23160820220086855
|
16/08/2022
|
GOMTI DEVI
|
3505002WL011564
|
GOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568482
|
|
MRS GAUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kaljikhal
|
UT-05-002-015-003/53
(Bisht Bunga)
|
3505002000NRG23160820220086856
|
16/08/2022
|
SANTOSHI DEVI
|
3505002WL011564
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568466
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Kaljikhal
|
UT-05-002-015-003/55
(Bisht Bunga)
|
3505002000NRG23160820220086857
|
16/08/2022
|
MEERA DEVI
|
3505002WL011564
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568463
|
|
Mrs. MEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Kaljikhal
|
UT-05-002-015-003/56
(Bisht Bunga)
|
3505002000NRG23160820220086858
|
16/08/2022
|
VISHRAM SINGH
|
3505002WL011564
|
VISHRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568399
|
|
Mr. VISHRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Kaljikhal
|
UT-05-002-015-003/57
(Bisht Bunga)
|
3505002000NRG23160820220086860
|
16/08/2022
|
ASHA DEVI
|
3505002WL011564
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568488
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Kaljikhal
|
UT-05-002-015-003/57
(Bisht Bunga)
|
3505002000NRG23160820220086859
|
16/08/2022
|
MAHIRAJ SINGH
|
3505002WL011564
|
MAHIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568400
|
|
Mr. MAHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Kaljikhal
|
UT-05-002-015-003/58
(Bisht Bunga)
|
3505002000NRG23160820220086861
|
16/08/2022
|
PARWATI DEVI
|
3505002WL011564
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568410
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Kaljikhal
|
UT-05-002-015-003/62
(Bisht Bunga)
|
3505002000NRG23160820220086863
|
16/08/2022
|
GAYATRI DEVI
|
3505002WL011564
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568498
|
|
GAYATRI DEVI W/O VIRENDRA SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kaljikhal
|
UT-05-002-015-003/63
(Bisht Bunga)
|
3505002000NRG23160820220086864
|
16/08/2022
|
NAURATI DEVI
|
3505002WL011564
|
NAURATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651568484
|
|
Mr. NAURATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Kaljikhal
|
UT-05-002-015-003/99
(Bisht Bunga)
|
3505002000NRG23160820220086865
|
16/08/2022
|
JYOTI DEVI
|
3505002WL011564
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651568487
|
|
Mrs. JYOTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Kaljikhal
|
UT-05-002-036-001/30
(Devel)
|
3505002000NRG23160820220086473
|
16/08/2022
|
GIRISH SINGH
|
3505002WL011529
|
GIRISH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568398
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Kaljikhal
|
UT-05-002-036-001/55
(Devel)
|
3505002000NRG23160820220086475
|
16/08/2022
|
PUSHPA DEVI
|
3505002WL011529
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568414
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Kaljikhal
|
UT-05-002-036-001/56
(Devel)
|
3505002000NRG23160820220086476
|
16/08/2022
|
Devendra Lal
|
3505002WL011529
|
Devendra Lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568397
|
|
Mr. DEVENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Kaljikhal
|
UT-05-002-040-004/53
(Goran)
|
3505002000NRG23160820220086482
|
16/08/2022
|
NARENDRA SINGH
|
3505002WL011529
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651568404
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Kaljikhal
|
UT-05-002-040-004/54
(Goran)
|
3505002000NRG23160820220086483
|
16/08/2022
|
MUKESH SINGH
|
3505002WL011529
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651568403
|
|
MR MUKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kaljikhal
|
UT-05-002-051-001/38
(Gandiyal)
|
3505002000NRG23160820220086484
|
16/08/2022
|
SUMITRA DEVI
|
3505002WL011529
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568411
|
|
SUMITRADEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
53
|
Kaljikhal
|
UT-05-002-054-001/133
(Ashgad)
|
3505002000NRG23160820220086604
|
16/08/2022
|
SUMILA DEVI
|
3505002WL011539
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568492
|
|
Mrs. SUMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Kaljikhal
|
UT-05-002-054-001/135
(Ashgad)
|
3505002000NRG23160820220086607
|
16/08/2022
|
GUDDI DEVI
|
3505002WL011539
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568425
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
55
|
Kaljikhal
|
UT-05-002-054-001/135
(Ashgad)
|
3505002000NRG23160820220086606
|
16/08/2022
|
MANGAT LAL
|
3505002WL011539
|
MANGAT LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568479
|
|
Mr. MANGAT LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
56
|
Kaljikhal
|
UT-05-002-054-002/137
(Ashgad)
|
3505002000NRG23160820220086623
|
16/08/2022
|
KUSUMA DEVI
|
3505002WL011540
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568440
|
|
Mrs. KUSAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
57
|
Kaljikhal
|
UT-05-002-054-002/144
(Ashgad)
|
3505002000NRG23160820220086624
|
16/08/2022
|
SURENDRA SINGH
|
3505002WL011540
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568491
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
58
|
Kaljikhal
|
UT-05-002-054-002/150
(Ashgad)
|
3505002000NRG23160820220086625
|
16/08/2022
|
GANESH LAL
|
3505002WL011540
|
GANESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568433
|
|
Mr. GANESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
59
|
Kaljikhal
|
UT-05-002-054-002/152
(Ashgad)
|
3505002000NRG23160820220086626
|
16/08/2022
|
DEEPAK KUMAR
|
3505002WL011540
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568429
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
60
|
Kaljikhal
|
UT-05-002-054-002/153
(Ashgad)
|
3505002000NRG23160820220086627
|
16/08/2022
|
SUMAN KUMAR
|
3505002WL011540
|
SUMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568431
|
|
Mr. SUMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
61
|
Kaljikhal
|
UT-05-002-054-002/154
(Ashgad)
|
3505002000NRG23160820220086628
|
16/08/2022
|
PRAKASH LAL
|
3505002WL011540
|
PRAKASH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568428
|
|
Mr. PRAKASH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
62
|
Kaljikhal
|
UT-05-002-054-002/156
(Ashgad)
|
3505002000NRG23160820220086629
|
16/08/2022
|
GIRISH LAL
|
3505002WL011540
|
GIRISH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568430
|
|
GRISHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
63
|
Kaljikhal
|
UT-05-002-054-002/157
(Ashgad)
|
3505002000NRG23160820220086630
|
16/08/2022
|
SAROJNI DEVI
|
3505002WL011540
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568432
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
64
|
Kaljikhal
|
UT-05-002-054-002/158
(Ashgad)
|
3505002000NRG23160820220086631
|
16/08/2022
|
SHANTI DEVI
|
3505002WL011540
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568444
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
Kaljikhal
|
UT-05-002-054-002/179
(Ashgad)
|
3505002000NRG23160820220086632
|
16/08/2022
|
SANGALI DEVI
|
3505002WL011540
|
SANGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568419
|
|
Mrs. SANGULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
66
|
Kaljikhal
|
UT-05-002-054-002/185
(Ashgad)
|
3505002000NRG23160820220086633
|
16/08/2022
|
ANJANA DEVI
|
3505002WL011540
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568424
|
|
Mrs. ANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
67
|
Kaljikhal
|
UT-05-002-054-002/185
(Ashgad)
|
3505002000NRG23160820220086634
|
16/08/2022
|
JAYPAL LAL
|
3505002WL011540
|
JAYPAL LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568421
|
|
Mr. JAYPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
68
|
Kaljikhal
|
UT-05-002-054-003/11
(Ashgad)
|
3505002000NRG23160820220086608
|
16/08/2022
|
ANITA DEVI
|
3505002WL011539
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568417
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
69
|
Kaljikhal
|
UT-05-002-054-003/171
(Ashgad)
|
3505002000NRG23160820220086609
|
16/08/2022
|
INDU DEVI
|
3505002WL011539
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568441
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
70
|
Kaljikhal
|
UT-05-002-054-003/182
(Ashgad)
|
3505002000NRG23160820220086610
|
16/08/2022
|
GEETA DEVI
|
3505002WL011539
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568435
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
71
|
Kaljikhal
|
UT-05-002-054-003/19
(Ashgad)
|
3505002000NRG23160820220086587
|
16/08/2022
|
MAKANI DEVI
|
3505002WL011538
|
MAKANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568418
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
72
|
Kaljikhal
|
UT-05-002-054-003/193
(Ashgad)
|
3505002000NRG23160820220086589
|
16/08/2022
|
PINKI DEVI
|
3505002WL011538
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568408
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
73
|
Kaljikhal
|
UT-05-002-054-003/21
(Ashgad)
|
3505002000NRG23160820220086591
|
16/08/2022
|
FAUNDAR SINGH
|
3505002WL011538
|
FAUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568412
|
|
Mr. FAUNDAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
74
|
Kaljikhal
|
UT-05-002-054-003/25
(Ashgad)
|
3505002000NRG23160820220086592
|
16/08/2022
|
PARVATI DEVI
|
3505002WL011538
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568437
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
75
|
Kaljikhal
|
UT-05-002-054-003/27
(Ashgad)
|
3505002000NRG23160820220086612
|
16/08/2022
|
GAMDIRI DEVI
|
3505002WL011539
|
GAMDIRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568420
|
|
Mrs. GAMDIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
76
|
Kaljikhal
|
UT-05-002-054-003/30
(Ashgad)
|
3505002000NRG23160820220086594
|
16/08/2022
|
KIRSHNA DEVI
|
3505002WL011538
|
KIRSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4651568415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Kaljikhal
|
UT-05-002-054-003/31-A
(Ashgad)
|
3505002000NRG23160820220086613
|
16/08/2022
|
SARITA DEVI
|
3505002WL011539
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568409
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
78
|
Kaljikhal
|
UT-05-002-054-003/39
(Ashgad)
|
3505002000NRG23160820220086595
|
16/08/2022
|
SIKANDI DEVI
|
3505002WL011538
|
SIKANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568480
|
|
Mrs. SIKANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
79
|
Kaljikhal
|
UT-05-002-054-003/42
(Ashgad)
|
3505002000NRG23160820220086596
|
16/08/2022
|
PARWATI DEVI
|
3505002WL011538
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568442
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
80
|
Kaljikhal
|
UT-05-002-054-003/43
(Ashgad)
|
3505002000NRG23160820220086597
|
16/08/2022
|
ANITA DEVI
|
3505002WL011538
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568443
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
81
|
Kaljikhal
|
UT-05-002-054-003/43-A
(Ashgad)
|
3505002000NRG23160820220086598
|
16/08/2022
|
SONAM DEVI
|
3505002WL011538
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568427
|
|
SONAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
82
|
Kaljikhal
|
UT-05-002-054-003/47-A
(Ashgad)
|
3505002000NRG23160820220086614
|
16/08/2022
|
RAMI DEVI
|
3505002WL011539
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568447
|
|
Mrs. RAMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
83
|
Kaljikhal
|
UT-05-002-054-003/49
(Ashgad)
|
3505002000NRG23160820220086599
|
16/08/2022
|
HEMA DEVI
|
3505002WL011538
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568407
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
84
|
Kaljikhal
|
UT-05-002-054-003/51
(Ashgad)
|
3505002000NRG23160820220086600
|
16/08/2022
|
URMILA DEVI
|
3505002WL011538
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568497
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
85
|
Kaljikhal
|
UT-05-002-054-003/54
(Ashgad)
|
3505002000NRG23160820220086615
|
16/08/2022
|
PITAMBARI DEVI
|
3505002WL011539
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568496
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
86
|
Kaljikhal
|
UT-05-002-054-003/61
(Ashgad)
|
3505002000NRG23160820220086616
|
16/08/2022
|
SUNITA DEVI
|
3505002WL011539
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568422
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
87
|
Kaljikhal
|
UT-05-002-054-003/62
(Ashgad)
|
3505002000NRG23160820220086617
|
16/08/2022
|
RAJENDRA SINGH
|
3505002WL011539
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568423
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
88
|
Kaljikhal
|
UT-05-002-054-003/65
(Ashgad)
|
3505002000NRG23160820220086601
|
16/08/2022
|
HEMANTI DEVI
|
3505002WL011538
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568416
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
89
|
Kaljikhal
|
UT-05-002-054-003/67
(Ashgad)
|
3505002000NRG23160820220086618
|
16/08/2022
|
PRABHA DEVI
|
3505002WL011539
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568493
|
|
Mrs. PRABHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Kaljikhal
|
UT-05-002-054-003/76
(Ashgad)
|
3505002000NRG23160820220086620
|
16/08/2022
|
KAUSHI DEVI
|
3505002WL011539
|
KAUSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568436
|
|
Mrs. KAUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
91
|
Kaljikhal
|
UT-05-002-054-003/9
(Ashgad)
|
3505002000NRG23160820220086602
|
16/08/2022
|
PUSHPA DEVI
|
3505002WL011538
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568426
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
92
|
Kaljikhal
|
UT-05-002-054-003/93
(Ashgad)
|
3505002000NRG23160820220086621
|
16/08/2022
|
DINESH LAL
|
3505002WL011539
|
DINESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568438
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
93
|
Kaljikhal
|
UT-05-002-054-003/93
(Ashgad)
|
3505002000NRG23160820220086622
|
16/08/2022
|
HIMLA DEVI
|
3505002WL011539
|
HIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568439
|
|
Mrs. IMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
94
|
Kaljikhal
|
UT-05-002-054-003/94
(Ashgad)
|
3505002000NRG23160820220086603
|
16/08/2022
|
HIMLA DEVI
|
3505002WL011538
|
HIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568434
|
|
Mrs. HIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
95
|
Kaljikhal
|
UT-05-002-061-001/25
(Timri)
|
3505002000NRG23160820220086489
|
16/08/2022
|
ASHA DEVI
|
3505002WL011530
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568450
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
96
|
Kaljikhal
|
UT-05-002-061-001/25
(Timri)
|
3505002000NRG23160820220086488
|
16/08/2022
|
ASHA DEVI
|
3505002WL011530
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568449
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
97
|
Kaljikhal
|
UT-05-002-061-003/79
(Timri)
|
3505002000NRG23160820220086493
|
16/08/2022
|
BHARAT SINGH
|
3505002WL011530
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568406
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
98
|
Kaljikhal
|
UT-05-002-061-003/79
(Timri)
|
3505002000NRG23160820220086492
|
16/08/2022
|
BHARAT SINGH
|
3505002WL011530
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651568405
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
99
|
Kaljikhal
|
UT-05-002-072-001/14
(Kund)
|
3505002000NRG23160820220086636
|
16/08/2022
|
Jeet singh
|
3505002WL011541
|
Jeet singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568402
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
100
|
Kaljikhal
|
UT-05-002-072-001/14
(Kund)
|
3505002000NRG23160820220086637
|
16/08/2022
|
SAMPATI DEVI
|
3505002WL011541
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568445
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
101
|
Kaljikhal
|
UT-05-002-072-001/15
(Kund)
|
3505002000NRG23160820220086638
|
16/08/2022
|
SUVARI DEVI
|
3505002WL011541
|
SUVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568446
|
|
Mrs. SUVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
102
|
Kaljikhal
|
UT-05-002-072-001/5
(Kund)
|
3505002000NRG23160820220086643
|
16/08/2022
|
JAGMOHAN
|
3505002WL011541
|
JAGMOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568490
|
|
Mr. JAGMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
103
|
Kaljikhal
|
UT-05-002-072-001/6
(Kund)
|
3505002000NRG23160820220086645
|
16/08/2022
|
PAVETRI DEVI
|
3505002WL011541
|
PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568448
|
|
Mrs. PAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
104
|
Kaljikhal
|
UT-05-002-072-001/8
(Kund)
|
3505002000NRG23160820220086647
|
16/08/2022
|
VIKRAM SINGH
|
3505002WL011541
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651568401
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203841
|
203841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225567
|
225567
|
|
|
|
|
|
|
|