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
|
CHAKRATA
|
UT-02-001-058-001/101 (Mundhol)
|
3502001000NRG23121220220105044
|
12/12/2022
|
Mr. SARBA NAND
|
3502001WL009544
|
Mr. SARBA NAND
|
00089
|
CBIN0283284
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321012403
|
|
SARBA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
2
|
CHAKRATA
|
UT-02-001-043-002/243 (Khuna)
|
3502001000NRG23121220220104949
|
12/12/2022
|
MRS SUNITA
|
3502001WL009536
|
MRS SUNITA
|
00354
|
PUNB0108200
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012390
|
|
SUNITA WO RANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
3
|
CHAKRATA
|
UT-02-001-030-001/125 (Punad Phokhari)
|
3502001000NRG23121220220105174
|
12/12/2022
|
MR BHAGTIYA
|
3502001WL009557
|
MR BHAGTIYA
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012399
|
|
BHAGTIYA S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
4
|
CHAKRATA
|
UT-02-001-030-001/18 (Punad Phokhari)
|
3502001000NRG23121220220105175
|
12/12/2022
|
MR ARAYAN SINGH
|
3502001WL009557
|
MR ARAYAN SINGH
|
00354
|
PUNB0146200
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012398
|
|
NARAYAN SINGH S-O MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
5
|
CHAKRATA
|
UT-02-001-042-001/111 (Bhatgadi)
|
3502001000NRG23121220220104934
|
12/12/2022
|
Mrs. ANJANA DEVI
|
3502001WL009535
|
Mrs. ANJANA DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012409
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
CHAKRATA
|
UT-02-001-042-001/138 (Bhatgadi)
|
3502001000NRG23121220220104935
|
12/12/2022
|
Mr. SUDARSHAN KUMAR
|
3502001WL009535
|
Mr. SUDARSHAN KUMAR
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012437
|
|
MR SUDARSAN KUMAR
|
STATE BANK OF INDIA(508548)
|
7
|
CHAKRATA
|
UT-02-001-043-002/152 (Khuna)
|
3502001000NRG23121220220104945
|
12/12/2022
|
MRS JALMI DEVI
|
3502001WL009536
|
MRS JALMI DEVI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012417
|
|
JALMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
CHAKRATA
|
UT-02-001-043-002/154 (Khuna)
|
3502001000NRG23121220220104946
|
12/12/2022
|
Mr. HAR DAS
|
3502001WL009536
|
Mr. HAR DAS
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012414
|
|
MR HAR DASS
|
STATE BANK OF INDIA(508548)
|
9
|
CHAKRATA
|
UT-02-001-043-002/155 (Khuna)
|
3502001000NRG23121220220104947
|
12/12/2022
|
MRS LAXMI DEVI
|
3502001WL009536
|
MRS LAXMI DEVI
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012394
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
CHAKRATA
|
UT-02-001-043-002/201 (Khuna)
|
3502001000NRG23121220220104948
|
12/12/2022
|
MR GOVIND SINGH
|
3502001WL009536
|
MR GOVIND SINGH
|
00415
|
SBIN0006535
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012420
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
CHAKRATA
|
UT-02-001-043-002/244 (Khuna)
|
3502001000NRG23121220220104950
|
12/12/2022
|
MR MOHAN
|
3502001WL009536
|
MR MOHAN
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012407
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
12
|
CHAKRATA
|
UT-02-001-043-002/245 (Khuna)
|
3502001000NRG23121220220104951
|
12/12/2022
|
MRS VINEETA
|
3502001WL009536
|
MRS VINEETA
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012419
|
|
MRS VINITA
|
STATE BANK OF INDIA(508548)
|
13
|
CHAKRATA
|
UT-02-001-043-002/35 (Khuna)
|
3502001000NRG23121220220104953
|
12/12/2022
|
Mr. CHANDRU
|
3502001WL009536
|
Mr. CHANDRU
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012418
|
|
MR CHANDARU
|
STATE BANK OF INDIA(508548)
|
14
|
CHAKRATA
|
UT-02-001-058-001/100 (Mundhol)
|
3502001000NRG23121220220105043
|
12/12/2022
|
Mr. RAHIMA NAND
|
3502001WL009544
|
Mr. RAHIMA NAND
|
00415
|
SBIN0006535
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7321012405
|
|
MR RAHIMA NAND
|
STATE BANK OF INDIA(508548)
|
15
|
CHAKRATA
|
UT-02-001-058-001/104 (Mundhol)
|
3502001000NRG23121220220105029
|
12/12/2022
|
Mr. RAMESH CHAND JOSHI
|
3502001WL009543
|
Mr. RAMESH CHAND JOSHI
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012397
|
|
MR RAMESH CHAND JOSHI
|
STATE BANK OF INDIA(508548)
|
16
|
CHAKRATA
|
UT-02-001-058-001/149 (Mundhol)
|
3502001000NRG23121220220105045
|
12/12/2022
|
Mr. GULAB SINGH
|
3502001WL009544
|
Mr. GULAB SINGH
|
00415
|
SBIN0006535
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012391
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
CHAKRATA
|
UT-02-001-058-001/150 (Mundhol)
|
3502001000NRG23121220220105032
|
12/12/2022
|
MR NARESH CHAND
|
3502001WL009543
|
MR NARESH CHAND
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012401
|
|
NARESH CHAND S/O KARAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
18
|
CHAKRATA
|
UT-02-001-058-001/90 (Mundhol)
|
3502001000NRG23121220220105047
|
12/12/2022
|
Mr. MADHO RAM
|
3502001WL009544
|
Mr. MADHO RAM
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012406
|
|
SHRI MADHO RAM
|
STATE BANK OF INDIA(508548)
|
19
|
CHAKRATA
|
UT-02-001-058-001/93 (Mundhol)
|
3502001000NRG23121220220105042
|
12/12/2022
|
Mr. SHYAM LAL
|
3502001WL009543
|
Mr. SHYAM LAL
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012435
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
20
|
CHAKRATA
|
UT-02-001-060-002/124 (Mendrath)
|
3502001000NRG23121220220104991
|
12/12/2022
|
MR BALDEV DOBHAL
|
3502001WL009540
|
MR BALDEV DOBHAL
|
00415
|
SBIN0006535
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012438
|
|
MR BALDEV DOBHAL
|
STATE BANK OF INDIA(508548)
|
21
|
CHAKRATA
|
UT-02-001-060-002/125 (Mendrath)
|
3502001000NRG23121220220104992
|
12/12/2022
|
Mrs. VIMLA DEVI
|
3502001WL009540
|
Mrs. VIMLA DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321012439
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
CHAKRATA
|
UT-02-001-060-002/141 (Mendrath)
|
3502001000NRG23121220220104994
|
12/12/2022
|
MRS USHA DEVI
|
3502001WL009540
|
MRS USHA DEVI
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321012415
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
23
|
CHAKRATA
|
UT-02-001-060-002/144 (Mendrath)
|
3502001000NRG23121220220104995
|
12/12/2022
|
MRS NIRMALA
|
3502001WL009540
|
MRS NIRMALA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321012412
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
24
|
CHAKRATA
|
UT-02-001-060-002/145 (Mendrath)
|
3502001000NRG23121220220104996
|
12/12/2022
|
MRS JAGGI DEVI
|
3502001WL009540
|
MRS JAGGI DEVI
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321012402
|
|
MRS JAGGI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
CHAKRATA
|
UT-02-001-060-002/146 (Mendrath)
|
3502001000NRG23121220220104997
|
12/12/2022
|
MRS MEERA
|
3502001WL009540
|
MRS MEERA
|
00415
|
SBIN0006535
|
639
|
639
|
Processed
|
20/12/2022
|
|
7321012413
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
26
|
CHAKRATA
|
UT-02-001-060-002/150 (Mendrath)
|
3502001000NRG23121220220104998
|
12/12/2022
|
MRS ANITA DEVI
|
3502001WL009540
|
MRS ANITA DEVI
|
00415
|
SBIN0006535
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321012411
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
CHAKRATA
|
UT-02-001-061-002/10 (Chatra)
|
3502001000NRG23121220220105012
|
12/12/2022
|
KRISHANA DEVI
|
3502001WL009542
|
KRISHANA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012393
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
CHAKRATA
|
UT-02-001-061-002/113 (Chatra)
|
3502001000NRG23121220220105013
|
12/12/2022
|
babli
|
3502001WL009542
|
babli
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012396
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
29
|
CHAKRATA
|
UT-02-001-061-002/119 (Chatra)
|
3502001000NRG23121220220105014
|
12/12/2022
|
MR JAYCHAND
|
3502001WL009542
|
MR JAYCHAND
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012392
|
|
Mr. JAY CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
30
|
CHAKRATA
|
UT-02-001-061-002/120 (Chatra)
|
3502001000NRG23121220220105016
|
12/12/2022
|
Mrs. SEEMA DEVI
|
3502001WL009542
|
Mrs. SEEMA DEVI
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012408
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
CHAKRATA
|
UT-02-001-061-002/133 (Chatra)
|
3502001000NRG23121220220105018
|
12/12/2022
|
amar kumar
|
3502001WL009542
|
amar kumar
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012436
|
|
MR AMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
32
|
CHAKRATA
|
UT-02-001-061-002/24 (Chatra)
|
3502001000NRG23121220220105019
|
12/12/2022
|
raksha
|
3502001WL009542
|
raksha
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012395
|
|
MISS RAKSHA DO SITARAM
|
STATE BANK OF INDIA(508548)
|
33
|
CHAKRATA
|
UT-02-001-061-002/25 (Chatra)
|
3502001000NRG23121220220105020
|
12/12/2022
|
JETHURAM
|
3502001WL009542
|
JETHURAM
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012404
|
|
MR JETHU RAM
|
STATE BANK OF INDIA(508548)
|
34
|
CHAKRATA
|
UT-02-001-061-002/34 (Chatra)
|
3502001000NRG23121220220105023
|
12/12/2022
|
Uma Devi
|
3502001WL009542
|
Uma Devi
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012421
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
CHAKRATA
|
UT-02-001-061-002/82 (Chatra)
|
3502001000NRG23121220220105026
|
12/12/2022
|
MR NAND LAL
|
3502001WL009542
|
MR NAND LAL
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012400
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
36
|
CHAKRATA
|
UT-02-001-061-002/82 (Chatra)
|
3502001000NRG23121220220105025
|
12/12/2022
|
Urmila Devi
|
3502001WL009542
|
Urmila Devi
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012416
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
CHAKRATA
|
UT-02-001-061-002/92 (Chatra)
|
3502001000NRG23121220220105028
|
12/12/2022
|
Parmila Devi
|
3502001WL009542
|
Parmila Devi
|
00415
|
SBIN0006535
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012410
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
38
|
CHAKRATA
|
UT-02-001-042-001/11 (Bhatgadi)
|
3502001000NRG23121220220104932
|
12/12/2022
|
Mrs. Budhi Devi
|
3502001WL009535
|
Mrs. Budhi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012424
|
|
Mrs. BUDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
CHAKRATA
|
UT-02-001-042-001/111 (Bhatgadi)
|
3502001000NRG23121220220104933
|
12/12/2022
|
Mr. BABLU
|
3502001WL009535
|
Mr. BABLU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012428
|
|
Mr. BABLU BABLU
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
CHAKRATA
|
UT-02-001-042-001/193 (Bhatgadi)
|
3502001000NRG23121220220104938
|
12/12/2022
|
MRS VIJO DEVI
|
3502001WL009535
|
MRS VIJO DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321012431
|
|
Mrs. BIJO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
CHAKRATA
|
UT-02-001-042-001/88 (Bhatgadi)
|
3502001000NRG23121220220104941
|
12/12/2022
|
Mr. MAHIMA NAND
|
3502001WL009535
|
Mr. MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321012434
|
|
Mr. MAHIMA NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
42
|
CHAKRATA
|
UT-02-001-042-001/94 (Bhatgadi)
|
3502001000NRG23121220220104942
|
12/12/2022
|
Mr. Narayan Chand
|
3502001WL009535
|
Mr. Narayan Chand
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012423
|
|
MR NARAYAN CHAND
|
STATE BANK OF INDIA(508548)
|
43
|
CHAKRATA
|
UT-02-001-042-001/94 (Bhatgadi)
|
3502001000NRG23121220220104943
|
12/12/2022
|
Mrs. Sundri Devi
|
3502001WL009535
|
Mrs. Sundri Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321012442
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
CHAKRATA
|
UT-02-001-043-002/135 (Khuna)
|
3502001000NRG23121220220104944
|
12/12/2022
|
MR NANT RAM
|
3502001WL009536
|
MR NANT RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321012430
|
|
MR NANT RAM
|
STATE BANK OF INDIA(508548)
|
45
|
CHAKRATA
|
UT-02-001-043-002/246 (Khuna)
|
3502001000NRG23121220220104952
|
12/12/2022
|
MRS BANITA DEVI
|
3502001WL009536
|
MRS BANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7321012432
|
|
Mr. BANITA BANITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
46
|
CHAKRATA
|
UT-02-001-058-001/152 (Mundhol)
|
3502001000NRG23121220220105033
|
12/12/2022
|
Mr. PRATAP CHAND
|
3502001WL009543
|
Mr. PRATAP CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012433
|
|
Mr. PRATAP CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
CHAKRATA
|
UT-02-001-058-001/165 (Mundhol)
|
3502001000NRG23121220220105046
|
12/12/2022
|
sunder singh
|
3502001WL009544
|
sunder singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012440
|
|
Mr. SUNDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
CHAKRATA
|
UT-02-001-058-001/175 (Mundhol)
|
3502001000NRG23121220220105035
|
12/12/2022
|
shanti thapa
|
3502001WL009543
|
shanti thapa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012441
|
|
Mrs. SHANTI SHANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
CHAKRATA
|
UT-02-001-058-001/92 (Mundhol)
|
3502001000NRG23121220220105041
|
12/12/2022
|
Mr. RAMESH
|
3502001WL009543
|
Mr. RAMESH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012427
|
|
Mr. RAMESH RAMESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
CHAKRATA
|
UT-02-001-059-002/56 (Meghatu)
|
3502001000NRG23121220220104954
|
12/12/2022
|
Mrs. VIRMA DEVI
|
3502001WL009537
|
Mrs. VIRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012425
|
|
Mrs. VIRMA VIRMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
51
|
CHAKRATA
|
UT-02-001-061-002/29 (Chatra)
|
3502001000NRG23121220220105021
|
12/12/2022
|
MRS CHANDRI DEVI
|
3502001WL009542
|
MRS CHANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012429
|
|
Mrs. CHANDRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
52
|
CHAKRATA
|
UT-02-001-061-002/32 (Chatra)
|
3502001000NRG23121220220105022
|
12/12/2022
|
Mr. Bhadru
|
3502001WL009542
|
Mr. Bhadru
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012422
|
|
MR BHADRU SO SAJJU
|
STATE BANK OF INDIA(508548)
|
53
|
CHAKRATA
|
UT-02-001-061-002/86 (Chatra)
|
3502001000NRG23121220220105027
|
12/12/2022
|
MR GYAR SINGH
|
3502001WL009542
|
MR GYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7321012426
|
|
Mr. GYARU GYARU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120984
|
120984
|
|
|
|
|
|
|
|