|
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
|
Ukhimath
|
UT-06-002-050-001/260
(Raunlenk)
|
3506002000NRG23300620220025472
|
30/06/2022
|
SHAKUNTLA DEVI
|
3506002WL005241
|
SHAKUNTLA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650747
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Ukhimath
|
UT-06-002-061-001/82-A
(Pailing)
|
3506002000NRG23300620220025456
|
30/06/2022
|
LAXMI DEVI
|
3506002WL005236
|
LAXMI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650746
|
|
MR HARSHWARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
Ukhimath
|
UT-06-002-015-001/109
(Jaggi Bagwan)
|
3506002000NRG23300620220025474
|
30/06/2022
|
RAM SINGH
|
3506002WL005242
|
RAM SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650756
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-030-001/106-A
(Parkandi)
|
3506002000NRG23300620220025411
|
30/06/2022
|
BARDEI DEVI
|
3506002WL005233
|
BARDEI DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650751
|
|
MRS BARDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-030-001/111-A
(Parkandi)
|
3506002000NRG23300620220025412
|
30/06/2022
|
JAYVIR SINGH
|
3506002WL005233
|
JAYVIR SINGH
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650725
|
|
MR JAYVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-030-001/114-A
(Parkandi)
|
3506002000NRG23300620220025413
|
30/06/2022
|
DINESHI DEVI
|
3506002WL005233
|
DINESHI DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022650728
|
|
MRS DINESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ukhimath
|
UT-06-002-030-001/159-B
(Parkandi)
|
3506002000NRG23300620220025419
|
30/06/2022
|
JAMOTRA DEVI
|
3506002WL005234
|
JAMOTRA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650721
|
|
MRS JAMOTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ukhimath
|
UT-06-002-030-001/206-A
(Parkandi)
|
3506002000NRG23300620220025420
|
30/06/2022
|
VIJAYLAXMI
|
3506002WL005234
|
VIJAYLAXMI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650729
|
|
MRS VIJAY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ukhimath
|
UT-06-002-030-001/246-A
(Parkandi)
|
3506002000NRG23300620220025421
|
30/06/2022
|
GOURA DEVI
|
3506002WL005234
|
GOURA DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022650724
|
|
MRS GOURA DEVI WO MAHAVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Ukhimath
|
UT-06-002-030-001/270-A
(Parkandi)
|
3506002000NRG23300620220025423
|
30/06/2022
|
ANEETA RAWAT
|
3506002WL005234
|
ANEETA RAWAT
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650759
|
|
MR RAJENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Ukhimath
|
UT-06-002-030-001/329-A
(Parkandi)
|
3506002000NRG23300620220025442
|
30/06/2022
|
KUNWARI DEVI
|
3506002WL005236
|
KUNWARI DEVI
|
00415
|
SBIN0009834
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650716
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Ukhimath
|
UT-06-002-030-001/332-A
(Parkandi)
|
3506002000NRG23300620220025431
|
30/06/2022
|
SANGEETA DEVI
|
3506002WL005235
|
SANGEETA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650731
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ukhimath
|
UT-06-002-030-001/333-A
(Pailing)
|
3506002000NRG23300620220025432
|
30/06/2022
|
DEVESHWARI DEVI
|
3506002WL005235
|
DEVESHWARI DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650757
|
|
MR RAGHUEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Ukhimath
|
UT-06-002-030-001/396-A
(Parkandi)
|
3506002000NRG23300620220025434
|
30/06/2022
|
VINITA DEVI
|
3506002WL005235
|
VINITA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650714
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ukhimath
|
UT-06-002-030-001/420
(Parkandi)
|
3506002000NRG23300620220025414
|
30/06/2022
|
GOVIND SINGH
|
3506002WL005233
|
GOVIND SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650750
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ukhimath
|
UT-06-002-030-001/434
(Parkandi)
|
3506002000NRG23300620220025424
|
30/06/2022
|
POONAM BHATT
|
3506002WL005234
|
POONAM BHATT
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650749
|
|
MRS POONAM BHATT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Ukhimath
|
UT-06-002-030-001/443
(Parkandi)
|
3506002000NRG23300620220025415
|
30/06/2022
|
SHONI DEVI
|
3506002WL005233
|
SHONI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650748
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ukhimath
|
UT-06-002-030-001/444
(Parkandi)
|
3506002000NRG23300620220025416
|
30/06/2022
|
MANDODARI DEVI
|
3506002WL005233
|
MANDODARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650711
|
|
MR ANUSOOYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ukhimath
|
UT-06-002-030-001/446
(Parkandi)
|
3506002000NRG23300620220025425
|
30/06/2022
|
VIMLA DEVI
|
3506002WL005234
|
VIMLA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650730
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ukhimath
|
UT-06-002-030-001/481
(Parkandi)
|
3506002000NRG23300620220025426
|
30/06/2022
|
RAKESH SINGH
|
3506002WL005234
|
RAKESH SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650710
|
|
MR RAKESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ukhimath
|
UT-06-002-030-001/67-A
(Parkandi)
|
3506002000NRG23300620220025429
|
30/06/2022
|
SHASHI DEVI
|
3506002WL005234
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650752
|
|
MR LALITA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ukhimath
|
UT-06-002-030-001/8-A
(Pailing)
|
3506002000NRG23300620220025435
|
30/06/2022
|
RAJESHWARI DEVI
|
3506002WL005235
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650758
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ukhimath
|
UT-06-002-030-001/95-A
(Parkandi)
|
3506002000NRG23300620220025430
|
30/06/2022
|
NARMADA DEVI
|
3506002WL005234
|
NARMADA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650713
|
|
MRS NARWADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ukhimath
|
UT-06-002-061-001/100-A
(Pailing)
|
3506002000NRG23300620220025443
|
30/06/2022
|
JAGDHISH SINGH
|
3506002WL005236
|
JAGDHISH SINGH
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650755
|
|
MR JAGDHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ukhimath
|
UT-06-002-061-001/101-A
(Pailing)
|
3506002000NRG23300620220025444
|
30/06/2022
|
GAJ PAL SINGH
|
3506002WL005236
|
GAJ PAL SINGH
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650718
|
|
SHRI GAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ukhimath
|
UT-06-002-061-001/14-A
(Pailing)
|
3506002000NRG23300620220025446
|
30/06/2022
|
SUDHAMA DEVI
|
3506002WL005236
|
SUDHAMA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650720
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ukhimath
|
UT-06-002-061-001/15-A
(Pailing)
|
3506002000NRG23300620220025447
|
30/06/2022
|
VISHESHWARI DEVI
|
3506002WL005236
|
VISHESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650717
|
|
MR PUSHKAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ukhimath
|
UT-06-002-061-001/16-A
(Pailing)
|
3506002000NRG23300620220025438
|
30/06/2022
|
PUSHPA DEVI
|
3506002WL005235
|
PUSHPA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650727
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ukhimath
|
UT-06-002-061-001/18-A
(Pailing)
|
3506002000NRG23300620220025439
|
30/06/2022
|
DARSHANI DEVI
|
3506002WL005235
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650719
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ukhimath
|
UT-06-002-061-001/2-A
(Pailing)
|
3506002000NRG23300620220025448
|
30/06/2022
|
KAVITA DEVI
|
3506002WL005236
|
KAVITA DEVI
|
00415
|
SBIN0009834
|
2343
|
2343
|
Processed
|
12/07/2022
|
|
3022650732
|
|
MR YASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ukhimath
|
UT-06-002-061-001/32-A
(Pailing)
|
3506002000NRG23300620220025449
|
30/06/2022
|
BISHAMBARI DEVI
|
3506002WL005236
|
BISHAMBARI DEVI
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3022650726
|
|
MRS BISAMBARI DEVI WO TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ukhimath
|
UT-06-002-061-001/34-A
(Pailing)
|
3506002000NRG23300620220025450
|
30/06/2022
|
HEMA DEVI
|
3506002WL005236
|
HEMA DEVI
|
00415
|
SBIN0009834
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3022650722
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ukhimath
|
UT-06-002-061-001/38-A
(Pailing)
|
3506002000NRG23300620220025451
|
30/06/2022
|
RAJESHWARI DEVI
|
3506002WL005236
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650753
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ukhimath
|
UT-06-002-061-001/53-A
(Pailing)
|
3506002000NRG23300620220025440
|
30/06/2022
|
MUNNI DEVI
|
3506002WL005235
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650712
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ukhimath
|
UT-06-002-061-001/57-A
(Pailing)
|
3506002000NRG23300620220025441
|
30/06/2022
|
SAROJANI DEVI
|
3506002WL005235
|
SAROJANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Rejected
|
12/07/2022
|
|
3022650761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Ukhimath
|
UT-06-002-061-001/63-A
(Pailing)
|
3506002000NRG23300620220025453
|
30/06/2022
|
BHAADI DEVI
|
3506002WL005236
|
BHAADI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650754
|
|
MRS BHAADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ukhimath
|
UT-06-002-061-001/76-A
(Pailing)
|
3506002000NRG23300620220025454
|
30/06/2022
|
SHASHI DEVI
|
3506002WL005236
|
SHASHI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022650723
|
|
MRS SHASHI DEVI WO DHARVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ukhimath
|
UT-06-002-061-001/80-A
(Pailing)
|
3506002000NRG23300620220025455
|
30/06/2022
|
RAMDEI DEVI
|
3506002WL005236
|
RAMDEI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650760
|
|
RAMDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ukhimath
|
UT-06-002-061-001/85-A
(Pailing)
|
3506002000NRG23300620220025457
|
30/06/2022
|
INDRA DEVI
|
3506002WL005236
|
INDRA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022650715
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
40
|
Ukhimath
|
UT-06-002-015-001/122
(Jaggi Bagwan)
|
3506002000NRG23300620220025475
|
30/06/2022
|
ARVID SINGH
|
3506002WL005242
|
ARVID SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650741
|
|
Mr. ARVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Ukhimath
|
UT-06-002-015-001/123
(Jaggi Bagwan)
|
3506002000NRG23300620220025476
|
30/06/2022
|
DEVENDRA SINGH
|
3506002WL005242
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650743
|
|
Mr. DEVENDRA SINGH S/O KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Ukhimath
|
UT-06-002-032-001/41-A
(Pali)
|
3506002000NRG23300620220025458
|
30/06/2022
|
NANDA DEVI
|
3506002WL005237
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650740
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Ukhimath
|
UT-06-002-032-001/41-A
(Pali)
|
3506002000NRG23300620220025459
|
30/06/2022
|
PANKAJ SINGH
|
3506002WL005237
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650739
|
|
Mr. PANKAJ SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Ukhimath
|
UT-06-002-032-001/49-B
(Pali)
|
3506002000NRG23300620220025469
|
30/06/2022
|
MANVENDRA SINGH
|
3506002WL005240
|
MANVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650734
|
|
Mr. MANVENDRA SINGH S/O SHRI CHANDRAMOHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Ukhimath
|
UT-06-002-032-001/54-A
(Pali)
|
3506002000NRG23300620220025460
|
30/06/2022
|
SARSWATI DEVI
|
3506002WL005237
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650742
|
|
Ms. SARSWATI DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Ukhimath
|
UT-06-002-032-001/55-C
(Pali)
|
3506002000NRG23300620220025462
|
30/06/2022
|
BASANTI DEVI
|
3506002WL005238
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650733
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Ukhimath
|
UT-06-002-032-001/67
(Pali)
|
3506002000NRG23300620220025470
|
30/06/2022
|
RAKHA DEVI
|
3506002WL005240
|
RAKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650744
|
|
Mrs. RAKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Ukhimath
|
UT-06-002-032-001/72
(Pali)
|
3506002000NRG23300620220025467
|
30/06/2022
|
ANJANA
|
3506002WL005239
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650738
|
|
Mrs. ANJANA W/0 KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Ukhimath
|
UT-06-002-032-001/72
(Pali)
|
3506002000NRG23300620220025466
|
30/06/2022
|
KULDEEP SINGH
|
3506002WL005239
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650735
|
|
Mr. KULDEEP SINGH S/O RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Ukhimath
|
UT-06-002-032-001/8-B
(Pali)
|
3506002000NRG23300620220025468
|
30/06/2022
|
ANITA DEVI
|
3506002WL005239
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650745
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Ukhimath
|
UT-06-002-032-001/95
(Pali)
|
3506002000NRG23300620220025461
|
30/06/2022
|
UMA DEVI
|
3506002WL005237
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022650736
|
|
Mrs. UMA DEVI W/O SHRIKRISHAN SEMWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Ukhimath
|
UT-06-002-050-001/41-A
(Raunlenk)
|
3506002000NRG23300620220025473
|
30/06/2022
|
BIRJ MOHAN SINGH
|
3506002WL005241
|
BIRJ MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3022650737
|
|
Mr. BRIJ MOHAN SINGH S/0 AVTAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111186
|
111186
|
|
|
|
|
|
|
|