|
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
|
PRATAPNAGAR
|
UT-13-001-081-001/33600047
(Mukhem)
|
3513001000NRG24020420240338501
|
02/04/2024
|
BHAWNA DEVI
|
3513001WL028116
|
BHAWNA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905981
|
|
BHAVANADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-081-001/33600051
(Mukhem)
|
3513001000NRG24020420240338503
|
02/04/2024
|
GHANASHYAM
|
3513001WL028116
|
GHANASHYAM
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905994
|
|
GHANSHYAMSAHASOASHANU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-081-001/33600051
(Mukhem)
|
3513001000NRG24020420240338502
|
02/04/2024
|
NARMADA DEVI
|
3513001WL028116
|
NARMADA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905997
|
|
NARMADADEVIWOGHANASHYAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-081-001/33600053
(Mukhem)
|
3513001000NRG24020420240338504
|
02/04/2024
|
BALI SHAH
|
3513001WL028116
|
BALI SHAH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905974
|
|
BALISHAHSOASHADU
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-081-001/33600053
(Mukhem)
|
3513001000NRG24020420240338505
|
02/04/2024
|
KANTA DEVI
|
3513001WL028116
|
KANTA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905980
|
|
KANTADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-081-001/33600074
(Mukhem)
|
3513001000NRG24020420240338507
|
02/04/2024
|
PRAKASHI DEVI
|
3513001WL028116
|
PRAKASHI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906018
|
|
PRAKASHIDEVIWOMAHENDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-081-001/33600074
(Mukhem)
|
3513001000NRG24020420240338506
|
02/04/2024
|
SAROJANA DEVI
|
3513001WL028116
|
SAROJANA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905995
|
|
SARUDEVIWOBALAGOVINDA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-081-001/33600112
(Mukhem)
|
3513001000NRG24020420240338508
|
02/04/2024
|
RAMPYARI DEVI
|
3513001WL028116
|
RAMPYARI DEVI
|
00112
|
IBKL0070T24
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117906017
|
|
RAMAPYARIWOTIKARAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-081-001/33600132
(Mukhem)
|
3513001000NRG24020420240338509
|
02/04/2024
|
MAYA DEVI
|
3513001WL028116
|
MAYA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906004
|
|
MAYADEVIWOVEDPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-081-001/33600134
(Mukhem)
|
3513001000NRG24020420240338511
|
02/04/2024
|
PRATIMA DEVI
|
3513001WL028116
|
PRATIMA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905999
|
|
PRATIMADEVIWOPARIPOORANAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-081-001/33600155
(Mukhem)
|
3513001000NRG24020420240338512
|
02/04/2024
|
BHANU DEVI
|
3513001WL028116
|
BHANU DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905993
|
|
MANNUDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-081-001/33600168
(Mukhem)
|
3513001000NRG24020420240338513
|
02/04/2024
|
KANTA DEVI
|
3513001WL028116
|
KANTA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905975
|
|
KANTADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-081-001/33600188
(Mukhem)
|
3513001000NRG24020420240338514
|
02/04/2024
|
KUNTI DEVI
|
3513001WL028116
|
KUNTI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905988
|
|
KUNTIDEVIWOMAHIMANAD
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-081-001/33600191
(Mukhem)
|
3513001000NRG24020420240338515
|
02/04/2024
|
VIRAVATI DEVI
|
3513001WL028116
|
VIRAVATI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905996
|
|
VIRAVATIWORAJESHCHANDRA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-081-001/33600194
(Mukhem)
|
3513001000NRG24020420240338516
|
02/04/2024
|
LAXMI DEVI
|
3513001WL028116
|
LAXMI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905976
|
|
LAXMIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-081-001/33600200
(Mukhem)
|
3513001000NRG24020420240338517
|
02/04/2024
|
TARA DEVI
|
3513001WL028116
|
TARA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905992
|
|
TARADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-081-001/33600203
(Mukhem)
|
3513001000NRG24020420240338518
|
02/04/2024
|
KAMLI DEVI
|
3513001WL028116
|
KAMLI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905977
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-081-001/33600205
(Mukhem)
|
3513001000NRG24020420240338519
|
02/04/2024
|
SUSHEELA DEVI
|
3513001WL028116
|
SUSHEELA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906001
|
|
SUSHEELADEVIWOSHEKHARANAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-081-001/33600206
(Mukhem)
|
3513001000NRG24020420240338520
|
02/04/2024
|
RAMPATI DEVI
|
3513001WL028116
|
RAMPATI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906010
|
|
RAMPATIDEVIWOSARATANAND
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-081-001/33600210
(Mukhem)
|
3513001000NRG24020420240338521
|
02/04/2024
|
VIMLA DEVI
|
3513001WL028116
|
VIMLA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906007
|
|
VIMLADEVIWORAKESHMOHAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-081-001/33600222
(Mukhem)
|
3513001000NRG24020420240338522
|
02/04/2024
|
SAVITA DEVI
|
3513001WL028116
|
SAVITA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906006
|
|
SAVITADEVIWOBHOOSHANPRASA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-081-001/33600266
(Mukhem)
|
3513001000NRG24020420240338525
|
02/04/2024
|
BHAGADI
|
3513001WL028116
|
BHAGADI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906009
|
|
BHAGADIDOKISHORILAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-081-001/33600266
(Mukhem)
|
3513001000NRG24020420240338524
|
02/04/2024
|
RAM LAL
|
3513001WL028116
|
RAM LAL
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905983
|
|
RAMLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-081-001/33600266
(Mukhem)
|
3513001000NRG24020420240338523
|
02/04/2024
|
VIJLA DEVI
|
3513001WL028116
|
VIJLA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905984
|
|
VIJLADEVIWOSHYAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-081-001/33600291
(Mukhem)
|
3513001000NRG24020420240338526
|
02/04/2024
|
MATESWARI DEVI
|
3513001WL028116
|
MATESWARI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906000
|
|
MATESHWARIDEVIWOSAMPURNAN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-081-001/33600297
(Mukhem)
|
3513001000NRG24020420240338527
|
02/04/2024
|
GUDDI DEVI
|
3513001WL028116
|
GUDDI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905979
|
|
GUDDIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-081-001/33600297
(Mukhem)
|
3513001000NRG24020420240338528
|
02/04/2024
|
PRAVEEN KUMAR
|
3513001WL028116
|
PRAVEEN KUMAR
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905972
|
|
MR PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-081-001/33600299
(Mukhem)
|
3513001000NRG24020420240338529
|
02/04/2024
|
DIPA DEVI
|
3513001WL028116
|
DIPA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906008
|
|
DEEPADEVIWOHARSHMANINAUTI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-081-001/33600300
(Mukhem)
|
3513001000NRG24020420240338530
|
02/04/2024
|
MADHU DEVI
|
3513001WL028116
|
MADHU DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906003
|
|
MADHUDEVIWOSOORYAPRAKASH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-081-001/33600301
(Mukhem)
|
3513001000NRG24020420240338532
|
02/04/2024
|
MEENA DEVI
|
3513001WL028116
|
MEENA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906002
|
|
MEENADEVIWOSOVENDRAPRAKAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-081-001/33600301
(Mukhem)
|
3513001000NRG24020420240338531
|
02/04/2024
|
SOVENDRA PRAKASH
|
3513001WL028116
|
SOVENDRA PRAKASH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905998
|
|
SOVENDRAPRAKASHSOLAKHISIN
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-081-001/33600303
(Mukhem)
|
3513001000NRG24020420240338533
|
02/04/2024
|
KIRAN DEVI
|
3513001WL028116
|
KIRAN DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906005
|
|
KIRANDEVIWOSANTOSHSEMWAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-081-001/33600305
(Mukhem)
|
3513001000NRG24020420240338534
|
02/04/2024
|
ASHA DEVI
|
3513001WL028116
|
ASHA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905982
|
|
GAINANANDASHADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-081-001/33600337
(Mukhem)
|
3513001000NRG24020420240338536
|
02/04/2024
|
SARLA DEVI
|
3513001WL028116
|
SARLA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906011
|
|
SARILADEVIWOJUGALKISHORE
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-081-001/33600342
(Mukhem)
|
3513001000NRG24020420240338537
|
02/04/2024
|
LATA DEVI
|
3513001WL028116
|
LATA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906014
|
|
LATADEVIWOSUBHAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-081-001/33600342
(Mukhem)
|
3513001000NRG24020420240338538
|
02/04/2024
|
SUBHASH
|
3513001WL028116
|
SUBHASH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905987
|
|
SUBHASHSOLAKHIRAMBHATT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-081-001/33600345
(Mukhem)
|
3513001000NRG24020420240338539
|
02/04/2024
|
ANIL SHAH
|
3513001WL028116
|
ANIL SHAH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905973
|
|
ANILSHAH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-081-001/33600345
(Mukhem)
|
3513001000NRG24020420240338540
|
02/04/2024
|
SANDEEP SHAH
|
3513001WL028116
|
SANDEEP SHAH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905978
|
|
SANDEEPSHAHSOGHANSHYAM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-081-001/33600353
(Mukhem)
|
3513001000NRG24020420240338541
|
02/04/2024
|
ANITA DEVI
|
3513001WL028116
|
ANITA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905990
|
|
ANITADEVIWOVIMLESH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-081-001/33600358
(Mukhem)
|
3513001000NRG24020420240338542
|
02/04/2024
|
PALMA DEVI
|
3513001WL028116
|
PALMA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905985
|
|
PALAMADEVIWOMOHANLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-081-001/33600364
(Mukhem)
|
3513001000NRG24020420240338543
|
02/04/2024
|
SATESHWARI
|
3513001WL028116
|
SATESHWARI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905989
|
|
SATESHWARIDEVIWOMANISHKUM
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-081-001/33600375
(Mukhem)
|
3513001000NRG24020420240338544
|
02/04/2024
|
SUNIL SHAH
|
3513001WL028116
|
SUNIL SHAH
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905991
|
|
MR SUNIL SHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-081-001/33600383
(Mukhem)
|
3513001000NRG24020420240338546
|
02/04/2024
|
SANTA DEVI
|
3513001WL028116
|
SANTA DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906015
|
|
SANTADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-081-001/33600383
(Mukhem)
|
3513001000NRG24020420240338547
|
02/04/2024
|
SOVENDRA PRASAD
|
3513001WL028116
|
SOVENDRA PRASAD
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905986
|
|
SOVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-081-001/33600388
(Mukhem)
|
3513001000NRG24020420240338548
|
02/04/2024
|
ASARAFI DEVI
|
3513001WL028116
|
ASARAFI DEVI
|
00112
|
IBKL0070T24
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117905971
|
|
ASRATIDEVIWOJAGDEESHPRASA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142140
|
142140
|
|
|
|
|
|
|
|
|
46
|
PRATAPNAGAR
|
UT-13-001-081-001/33600132
(Mukhem)
|
3513001000NRG24020420240338510
|
02/04/2024
|
PAVNESH BHATT
|
3513001WL028116
|
PAVNESH BHATT
|
00354
|
PUNB0619200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906012
|
|
PAVNESH BHATT S/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
47
|
PRATAPNAGAR
|
UT-13-001-081-001/33600375
(Mukhem)
|
3513001000NRG24020420240338545
|
02/04/2024
|
PRIYANKA
|
3513001WL028116
|
PRIYANKA
|
00354
|
PUNB0640900
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906013
|
|
PRIYANKADEVIWOSUNILSHAH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
48
|
PRATAPNAGAR
|
UT-13-001-081-001/33600311
(Mukhem)
|
3513001000NRG24020420240338535
|
02/04/2024
|
EKADAHI DEVI
|
3513001WL028116
|
EKADAHI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117906016
|
|
EKADASHIWOANUJKUMAR
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151800
|
151800
|
|
|
|
|
|
|
|