|
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
|
Bhatwari
|
UT-01-006-011-001/186
(GAJOLI)
|
3501006000NRG24150220240251569
|
15/02/2024
|
DEEPMALA
|
3501006WL032400
|
DEEPMALA
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233685
|
|
DEEPMALA
|
CANARA BANK(508532)
|
|
2
|
Bhatwari
|
UT-01-006-011-001/186
(GAJOLI)
|
3501006000NRG24150220240251568
|
15/02/2024
|
SURENDRA SINGH
|
3501006WL032400
|
SURENDRA SINGH
|
00078
|
CNRB0005493
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233721
|
|
SURENDRA RAWAT
|
CANARA BANK(508532)
|
|
3
|
Bhatwari
|
UT-01-006-011-001/4
(GAJOLI)
|
3501006000NRG24150220240251556
|
15/02/2024
|
PYARE LAL
|
3501006WL032398
|
PYARE LAL
|
00078
|
CNRB0005493
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233686
|
|
PYARE LAL
|
CANARA BANK(508532)
|
|
4
|
Bhatwari
|
UT-01-006-011-001/4
(GAJOLI)
|
3501006000NRG24150220240251557
|
15/02/2024
|
USHA
|
3501006WL032398
|
USHA
|
00078
|
CNRB0005493
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233687
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-011-001/48
(GAJOLI)
|
3501006000NRG24150220240251558
|
15/02/2024
|
VIRENDRA LAL
|
3501006WL032398
|
VIRENDRA LAL
|
00112
|
YESB0DCBU02
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233682
|
|
VIRENDRA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-050-001/115
(MALLA)
|
3501006000NRG24150220240251470
|
15/02/2024
|
SULOCHANA DEVI
|
3501006WL032374
|
SULOCHANA DEVI
|
00112
|
YESB0DCBU03
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233733
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-026-001/133
(DILSAUR)
|
3501006000NRG24150220240251614
|
15/02/2024
|
ANITA BISHT
|
3501006WL032406
|
ANITA BISHT
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233732
|
|
ANITABISHT
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
8
|
Bhatwari
|
UT-01-006-026-001/66
(DILSAUR)
|
3501006000NRG24150220240251615
|
15/02/2024
|
BHAJAN DAS
|
3501006WL032407
|
BHAJAN DAS
|
00112
|
YESB0DCBU10
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233731
|
|
BHAJANDAS
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-011-001/135
(GAJOLI)
|
3501006000NRG24150220240251562
|
15/02/2024
|
BHARAT SINGH
|
3501006WL032399
|
BHARAT SINGH
|
00354
|
PUNB0088100
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233730
|
|
BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-011-001/150
(GAJOLI)
|
3501006000NRG24150220240251554
|
15/02/2024
|
KAMAL PRASAD KHANDURI
|
3501006WL032398
|
KAMAL PRASAD KHANDURI
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233729
|
|
KAMAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bhatwari
|
UT-01-006-011-001/189
(GAJOLI)
|
3501006000NRG24150220240251547
|
15/02/2024
|
MANISHA
|
3501006WL032397
|
MANISHA
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233726
|
|
MRS MANEESHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bhatwari
|
UT-01-006-011-001/198
(GAJOLI)
|
3501006000NRG24150220240251570
|
15/02/2024
|
RISHAV DEV KHANDURI
|
3501006WL032400
|
RISHAV DEV KHANDURI
|
00415
|
SBIN0001172
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233728
|
|
MR RISHABH DEV KHANDURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bhatwari
|
UT-01-006-011-001/62
(GAJOLI)
|
3501006000NRG24150220240251578
|
15/02/2024
|
JOT SINGH
|
3501006WL032401
|
JOT SINGH
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233727
|
|
JOT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Bhatwari
|
UT-01-006-011-001/63
(GAJOLI)
|
3501006000NRG24150220240251573
|
15/02/2024
|
SURAT SINGH
|
3501006WL032400
|
SURAT SINGH
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233725
|
|
MR SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-027-002/77
(DWARI)
|
3501006000NRG24150220240251457
|
15/02/2024
|
AHILIYA DEVI
|
3501006WL032371
|
AHILIYA DEVI
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233683
|
|
MISS AHILYA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-051-001/61
(MANDAUN)
|
3501006000NRG24150220240251472
|
15/02/2024
|
KOMAL
|
3501006WL032375
|
KOMAL
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233684
|
|
KOMAL CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-011-001/212
(GAJOLI)
|
3501006000NRG24150220240251571
|
15/02/2024
|
PRADEEP SINGH RAWAT
|
3501006WL032400
|
PRADEEP SINGH RAWAT
|
00415
|
SBIN0051122
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233724
|
|
PRADEEP SINGH RAWAT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-011-001/102
(GAJOLI)
|
3501006000NRG24150220240251582
|
15/02/2024
|
BINDRA DEVI
|
3501006WL032402
|
BINDRA DEVI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233702
|
|
VINDRA DEVI W/O VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Bhatwari
|
UT-01-006-011-001/102
(GAJOLI)
|
3501006000NRG24150220240251581
|
15/02/2024
|
VIJAY SINGH
|
3501006WL032402
|
VIJAY SINGH
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233689
|
|
VIJAY SINGH S/O LT JEETBAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Bhatwari
|
UT-01-006-011-001/108
(GAJOLI)
|
3501006000NRG24150220240251584
|
15/02/2024
|
AVTARI DEVI
|
3501006WL032402
|
AVTARI DEVI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233697
|
|
AVTARI DEVI W/O PYARE SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Bhatwari
|
UT-01-006-011-001/108
(GAJOLI)
|
3501006000NRG24150220240251583
|
15/02/2024
|
PYAR SINGH
|
3501006WL032402
|
PYAR SINGH
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233714
|
|
PYARE SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhatwari
|
UT-01-006-011-001/130
(GAJOLI)
|
3501006000NRG24150220240251585
|
15/02/2024
|
DHIRAJ LAL
|
3501006WL032402
|
DHIRAJ LAL
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233692
|
|
DHIRAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Bhatwari
|
UT-01-006-011-001/130
(GAJOLI)
|
3501006000NRG24150220240251586
|
15/02/2024
|
VIRENDRI DEVI
|
3501006WL032402
|
VIRENDRI DEVI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233710
|
|
VIRENDRI DEVI WO DHEERAJ LAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Bhatwari
|
UT-01-006-011-001/134
(GAJOLI)
|
3501006000NRG24150220240251587
|
15/02/2024
|
RAJNI
|
3501006WL032402
|
RAJNI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233691
|
|
RAJANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Bhatwari
|
UT-01-006-011-001/135
(GAJOLI)
|
3501006000NRG24150220240251563
|
15/02/2024
|
NARDEI
|
3501006WL032399
|
NARDEI
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233705
|
|
NAR DEI WO BHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Bhatwari
|
UT-01-006-011-001/138
(GAJOLI)
|
3501006000NRG24150220240251575
|
15/02/2024
|
KAVITA
|
3501006WL032401
|
KAVITA
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233701
|
|
KAVITA DEVI WO KISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Bhatwari
|
UT-01-006-011-001/138
(GAJOLI)
|
3501006000NRG24150220240251574
|
15/02/2024
|
KISHAN SINGH
|
3501006WL032401
|
KISHAN SINGH
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233719
|
|
KISHANSINGHSOBALENDRASING
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
28
|
Bhatwari
|
UT-01-006-011-001/14
(GAJOLI)
|
3501006000NRG24150220240251552
|
15/02/2024
|
ROSHAN LAL
|
3501006WL032398
|
ROSHAN LAL
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233693
|
|
ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bhatwari
|
UT-01-006-011-001/14
(GAJOLI)
|
3501006000NRG24150220240251553
|
15/02/2024
|
SUDAMA
|
3501006WL032398
|
SUDAMA
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233706
|
|
SUDAMA W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Bhatwari
|
UT-01-006-011-001/140
(GAJOLI)
|
3501006000NRG24150220240251588
|
15/02/2024
|
RAJESH SINGH
|
3501006WL032402
|
RAJESH SINGH
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233695
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Bhatwari
|
UT-01-006-011-001/140
(GAJOLI)
|
3501006000NRG24150220240251589
|
15/02/2024
|
SUCHITA
|
3501006WL032402
|
SUCHITA
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233699
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Bhatwari
|
UT-01-006-011-001/150
(GAJOLI)
|
3501006000NRG24150220240251555
|
15/02/2024
|
SUNITA
|
3501006WL032398
|
SUNITA
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233713
|
|
SUNITA W/O KAMAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
Bhatwari
|
UT-01-006-011-001/175
(GAJOLI)
|
3501006000NRG24150220240251564
|
15/02/2024
|
NAVEEN
|
3501006WL032399
|
NAVEEN
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233704
|
|
NAVIN SINGH RAWAT SO BHART SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Bhatwari
|
UT-01-006-011-001/175
(GAJOLI)
|
3501006000NRG24150220240251565
|
15/02/2024
|
SUCHITA DEVI
|
3501006WL032399
|
SUCHITA DEVI
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233703
|
|
SUCHITA WO NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Bhatwari
|
UT-01-006-011-001/187
(GAJOLI)
|
3501006000NRG24150220240251576
|
15/02/2024
|
GANGA DEVI
|
3501006WL032401
|
GANGA DEVI
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233716
|
|
GANGA DEE WO JAGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Bhatwari
|
UT-01-006-011-001/189
(GAJOLI)
|
3501006000NRG24150220240251546
|
15/02/2024
|
MUKESH LAL
|
3501006WL032397
|
MUKESH LAL
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233709
|
|
MUKESH S/O SHIV LAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Bhatwari
|
UT-01-006-011-001/195
(GAJOLI)
|
3501006000NRG24150220240251566
|
15/02/2024
|
PRAVEEN SINGH
|
3501006WL032399
|
PRAVEEN SINGH
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233698
|
|
PRAVEEN SINGH
|
BANK OF BARODA(606985)
|
|
38
|
Bhatwari
|
UT-01-006-011-001/195
(GAJOLI)
|
3501006000NRG24150220240251567
|
15/02/2024
|
SUCHITA
|
3501006WL032399
|
SUCHITA
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233694
|
|
SUCHITA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Bhatwari
|
UT-01-006-011-001/212
(GAJOLI)
|
3501006000NRG24150220240251572
|
15/02/2024
|
HEENA RAWAT
|
3501006WL032400
|
HEENA RAWAT
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233696
|
|
HEENA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Bhatwari
|
UT-01-006-011-001/47
(GAJOLI)
|
3501006000NRG24150220240251577
|
15/02/2024
|
KIRTI LAL
|
3501006WL032401
|
KIRTI LAL
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233718
|
|
KIRTI LAL S/O LT DURGAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Bhatwari
|
UT-01-006-011-001/67
(GAJOLI)
|
3501006000NRG24150220240251579
|
15/02/2024
|
NARAYAN SINGH
|
3501006WL032401
|
NARAYAN SINGH
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233700
|
|
NARAYAN SINGH SO KAMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Bhatwari
|
UT-01-006-011-001/67
(GAJOLI)
|
3501006000NRG24150220240251580
|
15/02/2024
|
NARDEI
|
3501006WL032401
|
NARDEI
|
00468
|
UBIN0560189
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802233715
|
|
NAR DEI WO NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
Bhatwari
|
UT-01-006-011-001/81
(GAJOLI)
|
3501006000NRG24150220240251549
|
15/02/2024
|
CHITR RAKHA
|
3501006WL032397
|
CHITR RAKHA
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233711
|
|
CHITRA REKHA W/O DHARMANAND
|
UNION BANK OF INDIA(508500)
|
|
44
|
Bhatwari
|
UT-01-006-011-001/81
(GAJOLI)
|
3501006000NRG24150220240251548
|
15/02/2024
|
DHARMANAND
|
3501006WL032397
|
DHARMANAND
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233720
|
|
DHARMANAND S/O RAMKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Bhatwari
|
UT-01-006-011-001/83
(GAJOLI)
|
3501006000NRG24150220240251559
|
15/02/2024
|
AMARI DEVI
|
3501006WL032398
|
AMARI DEVI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233708
|
|
AMARI DEVI W/O DEVENDAR PRASAD
|
UNION BANK OF INDIA(508500)
|
|
46
|
Bhatwari
|
UT-01-006-011-001/84
(GAJOLI)
|
3501006000NRG24150220240251561
|
15/02/2024
|
MAMTA DEVI
|
3501006WL032398
|
MAMTA DEVI
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233707
|
|
MAMTA DEVI WO SHANKAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Bhatwari
|
UT-01-006-011-001/84
(GAJOLI)
|
3501006000NRG24150220240251560
|
15/02/2024
|
SHANKAR DAYAL
|
3501006WL032398
|
SHANKAR DAYAL
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233690
|
|
SHANKAR DAYAL S/O DEVENDRA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
48
|
Bhatwari
|
UT-01-006-011-001/85
(GAJOLI)
|
3501006000NRG24150220240251550
|
15/02/2024
|
BHAGEERATH PRASAD
|
3501006WL032397
|
BHAGEERATH PRASAD
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233688
|
|
BHAGEERATH PRASAD S/O DHARMANAND
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bhatwari
|
UT-01-006-011-001/85
(GAJOLI)
|
3501006000NRG24150220240251551
|
15/02/2024
|
VINITA
|
3501006WL032397
|
VINITA
|
00468
|
UBIN0560189
|
230
|
230
|
Processed
|
10/04/2024
|
|
2802233712
|
|
BINITA DEVI W/O BHAGEERATH PRASAD
|
UNION BANK OF INDIA(508500)
|
|
50
|
Bhatwari
|
UT-01-006-051-001/70
(MANDAUN)
|
3501006000NRG24150220240251617
|
15/02/2024
|
VIMLA DEVI
|
3501006WL032408
|
VIMLA DEVI
|
00468
|
UBIN0560189
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233717
|
|
VIMLA DEVI W/O GIRISH CHANDRA RAMOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-051-001/111
(MANDAUN)
|
3501006000NRG24150220240251471
|
15/02/2024
|
SHAILA DEVI
|
3501006WL032375
|
SHAILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802233723
|
|
Mrs. SHAILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Bhatwari
|
UT-01-006-051-001/70
(MANDAUN)
|
3501006000NRG24150220240251616
|
15/02/2024
|
GIRISH CHANDRA
|
3501006WL032408
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/04/2024
|
|
2802233722
|
|
Mr. GIRISH CHANDRA RAMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|