|
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
|
Mori
|
UT-01-001-027-002/178
(DEVRA)
|
3501001000NRG24201120230180532
|
20/11/2023
|
JAGDISH
|
3501001WL022606
|
JAGDISH
|
00112
|
YESB0DCBU08
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465226
|
|
Mr. JAGDISH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Mori
|
UT-01-001-047-001/110
(MAUTAR)
|
3501001000NRG24201120230181837
|
20/11/2023
|
NAAR DEI
|
3501001WL022755
|
NAAR DEI
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671465228
|
|
RATANSINGHSOTIKARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-047-002/135
(MAUTAR)
|
3501001000NRG24201120230181842
|
20/11/2023
|
RAJENDRA SINGH
|
3501001WL022755
|
RAJENDRA SINGH
|
00112
|
YESB0DCBU08
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671465227
|
|
RAJENDRASINGHSOJUNARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-058-001/127
(SAUR)
|
3501001000NRG24201120230180562
|
20/11/2023
|
BINITA
|
3501001WL022609
|
BINITA
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
20/01/2024
|
|
9671465206
|
|
VINEETAWOJAGDISH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
5
|
Mori
|
UT-01-001-058-001/127
(SAUR)
|
3501001000NRG24201120230180561
|
20/11/2023
|
JAGDISH
|
3501001WL022609
|
JAGDISH
|
00112
|
YESB0DCBU08
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465194
|
|
MR JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-058-001/87
(SAUR)
|
3501001000NRG24201120230180559
|
20/11/2023
|
DARSHAN SINGH
|
3501001WL022608
|
DARSHAN SINGH
|
00112
|
YESB0DCBU08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671465232
|
|
Mr. DARSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
7
|
Mori
|
UT-01-001-027-002/287
(DEVRA)
|
3501001000NRG24201120230180517
|
20/11/2023
|
praksh singh
|
3501001WL022604
|
praksh singh
|
00415
|
SBIN0005451
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671465221
|
|
Mr. PRAKASH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-047-001/110
(MAUTAR)
|
3501001000NRG24201120230181838
|
20/11/2023
|
NAAR DEI
|
3501001WL022755
|
NAAR DEI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465195
|
|
MRS NAR DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mori
|
UT-01-001-047-001/147
(MAUTAR)
|
3501001000NRG24201120230181839
|
20/11/2023
|
Baby Chauhan
|
3501001WL022755
|
Baby Chauhan
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465209
|
|
MS BABY PANWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mori
|
UT-01-001-047-001/172
(MAUTAR)
|
3501001000NRG24201120230181840
|
20/11/2023
|
BINOD
|
3501001WL022755
|
BINOD
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465233
|
|
MR VINOD SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mori
|
UT-01-001-047-002/101
(MAUTAR)
|
3501001000NRG24201120230181841
|
20/11/2023
|
meera
|
3501001WL022755
|
meera
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465205
|
|
MEERA DEVI WO JAIN SINGH
|
UCO BANK(607066)
|
|
12
|
Mori
|
UT-01-001-047-002/136
(MAUTAR)
|
3501001000NRG24201120230181844
|
20/11/2023
|
PRAMOD
|
3501001WL022755
|
PRAMOD
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465234
|
|
MR PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mori
|
UT-01-001-047-002/138
(MAUTAR)
|
3501001000NRG24201120230181845
|
20/11/2023
|
PULMASI
|
3501001WL022755
|
PULMASI
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465236
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mori
|
UT-01-001-047-002/142
(MAUTAR)
|
3501001000NRG24201120230181847
|
20/11/2023
|
babita
|
3501001WL022755
|
babita
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465238
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-047-002/142
(MAUTAR)
|
3501001000NRG24201120230181846
|
20/11/2023
|
RAJESHWAR
|
3501001WL022755
|
RAJESHWAR
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465237
|
|
MR RAJESHWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-047-002/155
(MAUTAR)
|
3501001000NRG24201120230180632
|
20/11/2023
|
JAIPRAKASH
|
3501001WL022618
|
JAIPRAKASH
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465192
|
|
MR JAI PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mori
|
UT-01-001-047-002/155
(MAUTAR)
|
3501001000NRG24201120230180633
|
20/11/2023
|
LALITA
|
3501001WL022618
|
LALITA
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671465220
|
|
LALITADEVIWOJAIPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
18
|
Mori
|
UT-01-001-047-002/157
(MAUTAR)
|
3501001000NRG24201120230181848
|
20/11/2023
|
VIPENDAR
|
3501001WL022755
|
VIPENDAR
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465239
|
|
MR VIPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mori
|
UT-01-001-047-002/187
(MAUTAR)
|
3501001000NRG24201120230181850
|
20/11/2023
|
suresh
|
3501001WL022755
|
suresh
|
00415
|
SBIN0005451
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465235
|
|
MR SURESH SINGH SO JUNAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-058-001/13
(SAUR)
|
3501001000NRG24201120230180558
|
20/11/2023
|
SURENDER SINGH
|
3501001WL022608
|
SURENDER SINGH
|
00415
|
SBIN0005451
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671465218
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mori
|
UT-01-001-058-002/14
(SAUR)
|
3501001000NRG24201120230180570
|
20/11/2023
|
JAGVEER LAL
|
3501001WL022609
|
JAGVEER LAL
|
00415
|
SBIN0005451
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465193
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
22
|
Mori
|
UT-01-001-027-002/178
(DEVRA)
|
3501001000NRG24201120230180531
|
20/11/2023
|
GEETA
|
3501001WL022606
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9671465217
|
|
GEETARANGRH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
23
|
Mori
|
UT-01-001-027-002/179
(DEVRA)
|
3501001000NRG24201120230180533
|
20/11/2023
|
AMINDER
|
3501001WL022606
|
AMINDER
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465210
|
|
Mr. AMINDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Mori
|
UT-01-001-027-002/182
(DEVRA)
|
3501001000NRG24201120230180522
|
20/11/2023
|
TRAPAN SINGH
|
3501001WL022605
|
TRAPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465199
|
|
Mr. TREPAN SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-027-002/19
(DEVRA)
|
3501001000NRG24201120230180523
|
20/11/2023
|
Rajeev
|
3501001WL022605
|
Rajeev
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465196
|
|
Mr. RAJEEV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Mori
|
UT-01-001-027-002/191
(DEVRA)
|
3501001000NRG24201120230180525
|
20/11/2023
|
GAJAMOHAN
|
3501001WL022605
|
GAJAMOHAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465204
|
|
Mr. GAJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-027-002/191
(DEVRA)
|
3501001000NRG24201120230180526
|
20/11/2023
|
seta devi
|
3501001WL022605
|
seta devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465202
|
|
Mrs. SITA DEVI W/O GAJAMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-027-002/192
(DEVRA)
|
3501001000NRG24201120230180534
|
20/11/2023
|
bhchani devi
|
3501001WL022606
|
bhchani devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671465201
|
|
Mrs. VACHAN DEI W/O DARSHAN SINGH,GAICH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-027-002/192
(DEVRA)
|
3501001000NRG24201120230180527
|
20/11/2023
|
DARSHAN
|
3501001WL022605
|
DARSHAN
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465200
|
|
Mr. DARSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-027-002/198
(DEVRA)
|
3501001000NRG24201120230180535
|
20/11/2023
|
CHANDERMOHAN
|
3501001WL022606
|
CHANDERMOHAN
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671465211
|
|
CHANDRAMOHANSOVIJAYPALSI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
31
|
Mori
|
UT-01-001-027-002/199
(DEVRA)
|
3501001000NRG24201120230180536
|
20/11/2023
|
BACHAN SINGH
|
3501001WL022606
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671465208
|
|
Mr. BACHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-027-002/251
(DEVRA)
|
3501001000NRG24201120230180537
|
20/11/2023
|
SURPAL SINGH
|
3501001WL022606
|
SURPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671465245
|
|
Mr. SURPAL SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-027-002/254
(DEVRA)
|
3501001000NRG24201120230180528
|
20/11/2023
|
JAGVERR
|
3501001WL022605
|
JAGVERR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465231
|
|
Mr. JAGVEER . RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-027-002/26
(DEVRA)
|
3501001000NRG24201120230180538
|
20/11/2023
|
RAJAN LAL
|
3501001WL022606
|
RAJAN LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671465240
|
|
Mr. RAJAN LAL S/O KISHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Mori
|
UT-01-001-027-002/263
(DEVRA)
|
3501001000NRG24201120230180539
|
20/11/2023
|
RAKESH LAL
|
3501001WL022606
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465222
|
|
Mr. RAKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-027-002/264
(DEVRA)
|
3501001000NRG24201120230180540
|
20/11/2023
|
AVTAR SINGH
|
3501001WL022606
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671465203
|
|
Mr. AVTAR SINGH RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-027-002/267
(DEVRA)
|
3501001000NRG24201120230180529
|
20/11/2023
|
Ajeet Singh
|
3501001WL022605
|
Ajeet Singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465223
|
|
Mr. AJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-027-002/267
(DEVRA)
|
3501001000NRG24201120230180530
|
20/11/2023
|
Mamta
|
3501001WL022605
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465244
|
|
Mrs. MAMTA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-027-002/270
(DEVRA)
|
3501001000NRG24201120230180542
|
20/11/2023
|
gangi devi
|
3501001WL022606
|
gangi devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465213
|
|
Mrs. GANGI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-027-002/270
(DEVRA)
|
3501001000NRG24201120230180541
|
20/11/2023
|
santlal
|
3501001WL022606
|
santlal
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671465215
|
|
MR RATHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mori
|
UT-01-001-027-002/275
(DEVRA)
|
3501001000NRG24201120230180543
|
20/11/2023
|
Rukmohan
|
3501001WL022606
|
Rukmohan
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
19/01/2024
|
|
9671465230
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Mori
|
UT-01-001-027-002/281
(DEVRA)
|
3501001000NRG24201120230180516
|
20/11/2023
|
SHISPAL LAL
|
3501001WL022604
|
SHISPAL LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671465229
|
|
Mr. SASHI PAL ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-027-002/287
(DEVRA)
|
3501001000NRG24201120230180518
|
20/11/2023
|
reeta devi
|
3501001WL022604
|
reeta devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671465243
|
|
Mrs. RITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-027-002/300
(DEVRA)
|
3501001000NRG24201120230180519
|
20/11/2023
|
PRATAP SINGH
|
3501001WL022604
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671465241
|
|
Mr. PRATAP RANGAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-027-002/300
(DEVRA)
|
3501001000NRG24201120230180520
|
20/11/2023
|
rinku devi
|
3501001WL022604
|
rinku devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671465242
|
|
Miss. REENKU D/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Mori
|
UT-01-001-047-002/135
(MAUTAR)
|
3501001000NRG24201120230181843
|
20/11/2023
|
TREPANI
|
3501001WL022755
|
TREPANI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671465212
|
|
Mrs. TREPANI D/O KIRTI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-058-001/141
(SAUR)
|
3501001000NRG24201120230180564
|
20/11/2023
|
MANI
|
3501001WL022609
|
MANI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465214
|
|
MANI AGARWAL WO RAJENDERA AGARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Mori
|
UT-01-001-058-001/141
(SAUR)
|
3501001000NRG24201120230180563
|
20/11/2023
|
rajender
|
3501001WL022609
|
rajender
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465207
|
|
MR RAJENDERA KUMAR AGGARWAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mori
|
UT-01-001-058-001/164
(SAUR)
|
3501001000NRG24201120230180565
|
20/11/2023
|
THEPU LAL
|
3501001WL022609
|
THEPU LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465216
|
|
Mr. THEPU LAL S/O JIYANU LAL,SAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-058-001/21
(SAUR)
|
3501001000NRG24201120230180566
|
20/11/2023
|
DURGU
|
3501001WL022609
|
DURGU
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465197
|
|
Mr. DURGU S/O THEPU VILL SAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Mori
|
UT-01-001-058-001/72
(SAUR)
|
3501001000NRG24201120230180568
|
20/11/2023
|
ATAR SINGH
|
3501001WL022609
|
ATAR SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671465224
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mori
|
UT-01-001-058-001/72
(SAUR)
|
3501001000NRG24201120230180569
|
20/11/2023
|
RAJENDRI
|
3501001WL022609
|
RAJENDRI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Rejected
|
19/01/2024
|
|
9671465225
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
53
|
Mori
|
UT-01-001-058-001/87
(SAUR)
|
3501001000NRG24201120230180560
|
20/11/2023
|
Brinda
|
3501001WL022608
|
Brinda
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671465219
|
|
Mrs. VINDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Mori
|
UT-01-001-058-002/14
(SAUR)
|
3501001000NRG24201120230180571
|
20/11/2023
|
MIMLA
|
3501001WL022609
|
MIMLA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671465198
|
|
Mrs. MIMALA W/O JAGVEER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132710
|
132710
|
|
|
|
|
|
|
|