|
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
|
POKHARI
|
UT-04-009-060-001/16545
(BAMOTH)
|
3504009000NRG24171120230116090
|
17/11/2023
|
PREMA DEVI
|
3504009WL018102
|
PREMA DEVI
|
00089
|
CBIN0284028
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976621
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
POKHARI
|
UT-04-009-040-001/20111
(JORASHI)
|
3504009000NRG24171120230115940
|
17/11/2023
|
RITU BHANDARI
|
3504009WL018073
|
RITU BHANDARI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668976593
|
|
RITUBHANDHARIDOHARENDRASI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-040-001/20116
(JORASHI)
|
3504009000NRG24171120230115941
|
17/11/2023
|
GAURAV SINGH BHANDARI
|
3504009WL018073
|
GAURAV SINGH BHANDARI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668976595
|
|
MRS GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
POKHARI
|
UT-04-009-073-001/10641
(KUJASU)
|
3504009000NRG24171120230115999
|
17/11/2023
|
JAGMOHAN SINGH
|
3504009WL018087
|
JAGMOHAN SINGH
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976594
|
|
JAGMOHAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
POKHARI
|
UT-04-009-073-001/11098
(KUJASU)
|
3504009000NRG24171120230116002
|
17/11/2023
|
BINDESHWARI DEVI
|
3504009WL018087
|
BINDESHWARI DEVI
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976596
|
|
BINDESHWARI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
POKHARI
|
UT-04-009-003-001/11087
(SEM SANKARI)
|
3504009000NRG24171120230115966
|
17/11/2023
|
PAWAN KUMAR
|
3504009WL018080
|
PAWAN KUMAR
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976609
|
|
PAWAN KUMAR S/O BHAURIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/11024
(SEM SANKARI)
|
3504009000NRG24171120230115967
|
17/11/2023
|
SHIV LAL
|
3504009WL018080
|
SHIV LAL
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976612
|
|
SHIV LAL S/O/THAPURU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/11029
(SEM SANKARI)
|
3504009000NRG24171120230115968
|
17/11/2023
|
PREM LAL
|
3504009WL018080
|
PREM LAL
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976610
|
|
PREM LAL SO BUDHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/11040
(SEM SANKARI)
|
3504009000NRG24171120230115969
|
17/11/2023
|
SATYENDRA LAL
|
3504009WL018080
|
SATYENDRA LAL
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976607
|
|
SATENDRALALSONANDLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
POKHARI
|
UT-04-009-003-002/11055
(SEM SANKARI)
|
3504009000NRG24171120230115970
|
17/11/2023
|
KAVITA DEVI
|
3504009WL018080
|
KAVITA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976643
|
|
PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/11060
(SEM SANKARI)
|
3504009000NRG24171120230115971
|
17/11/2023
|
BHAWANI DEVI
|
3504009WL018080
|
BHAWANI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976614
|
|
BHAVANI S/O LATE DUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-003-002/137
(SEM SANKARI)
|
3504009000NRG24171120230115972
|
17/11/2023
|
NEEMA DEVI
|
3504009WL018080
|
NEEMA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976615
|
|
NEEMA DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-003-002/147
(SEM SANKARI)
|
3504009000NRG24171120230115973
|
17/11/2023
|
DEVKI DEVI
|
3504009WL018080
|
DEVKI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976611
|
|
DAVKI DAVI W/O/TUPRIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
POKHARI
|
UT-04-009-003-002/153
(SEM SANKARI)
|
3504009000NRG24171120230115974
|
17/11/2023
|
JASULI
|
3504009WL018080
|
JASULI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976608
|
|
JASOOLI DEVI W/O BUDDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
POKHARI
|
UT-04-009-003-002/173
(SEM SANKARI)
|
3504009000NRG24171120230115975
|
17/11/2023
|
MAHESHWARI DEVI
|
3504009WL018080
|
MAHESHWARI DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976606
|
|
MAHESHWARI DEVI W/O MAHIPAL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
POKHARI
|
UT-04-009-003-002/206
(SEM SANKARI)
|
3504009000NRG24171120230115976
|
17/11/2023
|
sushila devi
|
3504009WL018080
|
sushila devi
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668976605
|
|
SUSHILA DEVI W/O KUNDI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
POKHARI
|
UT-04-009-004-002/10634
(TRISHULA)
|
3504009000NRG24171120230116021
|
17/11/2023
|
KASMEERA DEVI
|
3504009WL018091
|
KASMEERA DEVI
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668976613
|
|
KASHMIRA DEVI W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
18
|
POKHARI
|
UT-04-009-060-001/16686
(BAMOTH)
|
3504009000NRG24171120230116097
|
17/11/2023
|
SANTOSH
|
3504009WL018102
|
SANTOSH
|
00354
|
PUNB0694900
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976622
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
19
|
POKHARI
|
UT-04-009-023-001/2357
(RADUWA)
|
3504009000NRG24171120230115961
|
17/11/2023
|
JASHODA DEVI
|
3504009WL018076
|
JASHODA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976618
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-040-001/3959
(JORASHI)
|
3504009000NRG24171120230115942
|
17/11/2023
|
KISHAN SINGH
|
3504009WL018073
|
KISHAN SINGH
|
00415
|
SBIN0004532
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668976597
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-073-001/11047
(KUJASU)
|
3504009000NRG24171120230116000
|
17/11/2023
|
SANTI DEVI
|
3504009WL018087
|
SANTI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976616
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-073-001/11049
(KUJASU)
|
3504009000NRG24171120230116001
|
17/11/2023
|
PUSPA DEVI
|
3504009WL018087
|
PUSPA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976639
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
POKHARI
|
UT-04-009-073-001/7321
(KUJASU)
|
3504009000NRG24171120230116003
|
17/11/2023
|
HARISH SINGH
|
3504009WL018087
|
HARISH SINGH
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976603
|
|
MISS BEBI SAKET
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-073-001/7329
(KUJASU)
|
3504009000NRG24171120230116004
|
17/11/2023
|
DEEPA DEVI
|
3504009WL018087
|
DEEPA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976598
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
25
|
POKHARI
|
UT-04-009-073-001/7332
(KUJASU)
|
3504009000NRG24171120230116005
|
17/11/2023
|
POONAM DEVI
|
3504009WL018087
|
POONAM DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976617
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
POKHARI
|
UT-04-009-073-001/7344
(KUJASU)
|
3504009000NRG24171120230116006
|
17/11/2023
|
ANJU DEVI
|
3504009WL018087
|
ANJU DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976601
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POKHARI
|
UT-04-009-073-001/7376
(KUJASU)
|
3504009000NRG24171120230116007
|
17/11/2023
|
MUNNI DEVI
|
3504009WL018087
|
MUNNI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976602
|
|
MUNNIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-073-001/7386
(KUJASU)
|
3504009000NRG24171120230116008
|
17/11/2023
|
SUMITRA DEVI
|
3504009WL018087
|
SUMITRA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976599
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
POKHARI
|
UT-04-009-073-001/7390
(KUJASU)
|
3504009000NRG24171120230116009
|
17/11/2023
|
PUSHPA DEVI
|
3504009WL018087
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976604
|
|
MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-073-001/7418
(KUJASU)
|
3504009000NRG24171120230116010
|
17/11/2023
|
usha
|
3504009WL018087
|
usha
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976640
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-073-001/7489
(KUJASU)
|
3504009000NRG24171120230116011
|
17/11/2023
|
GANGA DEVI
|
3504009WL018087
|
GANGA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976600
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POKHARI
|
UT-04-009-073-001/9832
(KUJASU)
|
3504009000NRG24171120230116012
|
17/11/2023
|
UMA DEI
|
3504009WL018087
|
UMA DEI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668976636
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
33
|
POKHARI
|
UT-04-009-060-001/16545
(BAMOTH)
|
3504009000NRG24171120230116091
|
17/11/2023
|
JASWANT SINGH
|
3504009WL018102
|
JASWANT SINGH
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976620
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
POKHARI
|
UT-04-009-060-001/16627
(BAMOTH)
|
3504009000NRG24171120230116095
|
17/11/2023
|
MURARI LAL
|
3504009WL018102
|
MURARI LAL
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976642
|
|
MR MURARI LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-060-001/6301
(BAMOTH)
|
3504009000NRG24171120230116098
|
17/11/2023
|
BIHARI LAL
|
3504009WL018102
|
BIHARI LAL
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976641
|
|
BIHARILALSOKHEMEELAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
POKHARI
|
UT-04-009-060-001/6406
(BAMOTH)
|
3504009000NRG24171120230116100
|
17/11/2023
|
NARENDRA SINGH CHOHAN
|
3504009WL018102
|
NARENDRA SINGH CHOHAN
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976638
|
|
NARENDRASINGHSOGANESHSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
POKHARI
|
UT-04-009-060-001/6408
(BAMOTH)
|
3504009000NRG24171120230116101
|
17/11/2023
|
MANGLA DEVI
|
3504009WL018102
|
MANGLA DEVI
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976637
|
|
MANGLADEVIWOSURENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-060-001/7669
(BAMOTH)
|
3504009000NRG24171120230116102
|
17/11/2023
|
santoshi devi
|
3504009WL018102
|
santoshi devi
|
00415
|
SBIN0006738
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976619
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
POKHARI
|
UT-04-009-023-001/11222-A
(RADUWA)
|
3504009000NRG24171120230116013
|
17/11/2023
|
KAMLA DEVI
|
3504009WL018088
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976630
|
|
Mrs. KAMLA DEVI W/O JASPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
POKHARI
|
UT-04-009-040-001/4016
(JORASHI)
|
3504009000NRG24171120230115943
|
17/11/2023
|
Bhagchand Singh
|
3504009WL018073
|
Bhagchand Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668976624
|
|
BHAGCHANDSOCHOTIYASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-060-001/16487
(BAMOTH)
|
3504009000NRG24171120230116085
|
17/11/2023
|
MUSI DEVI
|
3504009WL018102
|
MUSI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976623
|
|
Mrs. MUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
POKHARI
|
UT-04-009-060-001/16496
(BAMOTH)
|
3504009000NRG24171120230116086
|
17/11/2023
|
SUNEETA DEVI
|
3504009WL018102
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976626
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
POKHARI
|
UT-04-009-060-001/16498
(BAMOTH)
|
3504009000NRG24171120230116087
|
17/11/2023
|
SHOBHA DEVI
|
3504009WL018102
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976635
|
|
MRS SHOBHA DEVI BUTOLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
POKHARI
|
UT-04-009-060-001/16512
(BAMOTH)
|
3504009000NRG24171120230116088
|
17/11/2023
|
SUNEETA DEVI
|
3504009WL018102
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976627
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-060-001/16537
(BAMOTH)
|
3504009000NRG24171120230116089
|
17/11/2023
|
GEETA DEVI
|
3504009WL018102
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976629
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
POKHARI
|
UT-04-009-060-001/16570
(BAMOTH)
|
3504009000NRG24171120230116092
|
17/11/2023
|
SUNEETA DEVI
|
3504009WL018102
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976628
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
POKHARI
|
UT-04-009-060-001/16591
(BAMOTH)
|
3504009000NRG24171120230116093
|
17/11/2023
|
SUREN DRA
|
3504009WL018102
|
SUREN DRA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976633
|
|
Mr. SURENDRA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
POKHARI
|
UT-04-009-060-001/16625
(BAMOTH)
|
3504009000NRG24171120230116094
|
17/11/2023
|
ARCHANA DEVI
|
3504009WL018102
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976632
|
|
Mrs. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-060-001/16660
(BAMOTH)
|
3504009000NRG24171120230116096
|
17/11/2023
|
UMA DEVI
|
3504009WL018102
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976631
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
POKHARI
|
UT-04-009-060-001/6328
(BAMOTH)
|
3504009000NRG24171120230116099
|
17/11/2023
|
ANITA DEVI
|
3504009WL018102
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668976625
|
|
ANITADEVIWOKISHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
POKHARI
|
UT-04-009-069-002/10956
(KHAL)
|
3504009000NRG24171120230115998
|
17/11/2023
|
KAVITA DEVI
|
3504009WL018086
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668976634
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68770
|
68770
|
|
|
|
|
|
|
|