|
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-01-001-053-002/112
(SARANSH)
|
3501001000NRG23170520220026977
|
17/05/2022
|
Ravindar Singh
|
3501001WL003341
|
Ravindar Singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815957
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mori
|
UT-01-001-053-002/92
(SARANSH)
|
3501001000NRG23170520220026982
|
17/05/2022
|
GHANDI DEVI
|
3501001WL003341
|
GHANDI DEVI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815956
|
|
GHADIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
3
|
Mori
|
UT-01-001-053-002/93
(SARANSH)
|
3501001000NRG23170520220026985
|
17/05/2022
|
RAMESH
|
3501001WL003341
|
RAMESH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815969
|
|
LAXMIDEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
4
|
Mori
|
UT-01-001-058-001/101
(SAUR)
|
3501001000NRG23170520220027024
|
17/05/2022
|
SHISHPAL
|
3501001WL003343
|
SHISHPAL
|
00112
|
YESB0DCBU08
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503815971
|
|
MR SHISHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-058-001/16
(SAUR)
|
3501001000NRG23170520220027038
|
17/05/2022
|
CHAIN SINGH
|
3501001WL003343
|
CHAIN SINGH
|
00112
|
YESB0DCBU08
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815970
|
|
CHAIN SINGH S/O MR BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Mori
|
UT-01-001-058-001/53
(SAUR)
|
3501001000NRG23170520220027050
|
17/05/2022
|
SUMITRA
|
3501001WL003343
|
SUMITRA
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815962
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Mori
|
UT-01-001-058-001/87
(SAUR)
|
3501001000NRG23170520220027059
|
17/05/2022
|
DARSHAN SINGH
|
3501001WL003343
|
DARSHAN SINGH
|
00112
|
YESB0DCBU08
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815963
|
|
Mr. DARSHAN SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Mori
|
UT-01-001-061-001/13
(PAWANI)
|
3501001000NRG23170520220026989
|
17/05/2022
|
ranjor singh
|
3501001WL003342
|
ranjor singh
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815960
|
|
RANJORSINGHSOGORSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
9
|
Mori
|
UT-01-001-061-001/3
(PAWANI)
|
3501001000NRG23170520220027002
|
17/05/2022
|
SUBANDARI
|
3501001WL003342
|
SUBANDARI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815958
|
|
SAMENDRIDEVIWOSATYASINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
10
|
Mori
|
UT-01-001-061-001/30
(PAWANI)
|
3501001000NRG23170520220027006
|
17/05/2022
|
TAK DIRI
|
3501001WL003342
|
TAK DIRI
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815959
|
|
JILDARSOKANURSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
11
|
Mori
|
UT-01-001-061-001/32
(PAWANI)
|
3501001000NRG23170520220027008
|
17/05/2022
|
TIKAM SINGH
|
3501001WL003342
|
TIKAM SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815955
|
|
TIKAMSINGHSODATARAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
12
|
Mori
|
UT-01-001-061-001/45
(PAWANI)
|
3501001000NRG23170520220027020
|
17/05/2022
|
JANAK SINGH
|
3501001WL003342
|
JANAK SINGH
|
00112
|
YESB0DCBU08
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815961
|
|
JANAKSINGHSOJOTI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
13
|
Mori
|
UT-01-001-061-001/34
(PAWANI)
|
3501001000NRG23170520220027011
|
17/05/2022
|
Sardar Singh
|
3501001WL003342
|
Sardar Singh
|
00354
|
PUNB0088100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815964
|
|
SARDARSINGHSOSURATSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Mori
|
UT-01-001-058-001/15
(SAUR)
|
3501001000NRG23170520220027037
|
17/05/2022
|
SURESH
|
3501001WL003343
|
SURESH
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815965
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mori
|
UT-01-001-058-001/55
(SAUR)
|
3501001000NRG23170520220027051
|
17/05/2022
|
YOGRAJ
|
3501001WL003343
|
YOGRAJ
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503816003
|
|
MR YOGRAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mori
|
UT-01-001-058-001/95
(SAUR)
|
3501001000NRG23170520220027063
|
17/05/2022
|
SRVAN SINGH
|
3501001WL003343
|
SRVAN SINGH
|
00415
|
SBIN0005451
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815967
|
|
Mr. SHRAVAN RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Mori
|
UT-01-001-061-001/30
(PAWANI)
|
3501001000NRG23170520220027005
|
17/05/2022
|
guldar singh
|
3501001WL003342
|
guldar singh
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815966
|
|
MR GULDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
18
|
Mori
|
UT-01-001-058-001/112
(SAUR)
|
3501001000NRG23170520220027031
|
17/05/2022
|
SUNI DEVI
|
3501001WL003343
|
SUNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815977
|
|
Mrs. SUNNI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Mori
|
UT-01-001-058-001/115
(SAUR)
|
3501001000NRG23170520220027032
|
17/05/2022
|
RANGITA
|
3501001WL003343
|
RANGITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815983
|
|
MRS RANGEETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mori
|
UT-01-001-058-001/116
(SAUR)
|
3501001000NRG23170520220027064
|
17/05/2022
|
BARFIYA LAL
|
3501001WL003344
|
BARFIYA LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815972
|
|
Mr. VARAFIYA LAL SO THEPOO LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Mori
|
UT-01-001-058-001/14
(SAUR)
|
3501001000NRG23170520220027036
|
17/05/2022
|
lakshmi
|
3501001WL003343
|
lakshmi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815975
|
|
Mrs. LAKSHMI W/O GANGA SINGH SAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Mori
|
UT-01-001-058-001/141
(SAUR)
|
3501001000NRG23170520220027066
|
17/05/2022
|
rajender
|
3501001WL003344
|
rajender
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815968
|
|
MR RAJENDERA KUMAR AGGARWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mori
|
UT-01-001-058-001/18
(SAUR)
|
3501001000NRG23170520220027041
|
17/05/2022
|
BHAJAN SINGH
|
3501001WL003343
|
BHAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503815953
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mori
|
UT-01-001-058-001/21
(SAUR)
|
3501001000NRG23170520220027068
|
17/05/2022
|
DURGU
|
3501001WL003344
|
DURGU
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815973
|
|
Mr. DURGU S/O THEPU VILL SAUD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Mori
|
UT-01-001-058-001/28
(SAUR)
|
3501001000NRG23170520220027043
|
17/05/2022
|
SARITA
|
3501001WL003343
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816001
|
|
MR SARDARU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mori
|
UT-01-001-058-001/34
(SAUR)
|
3501001000NRG23170520220027045
|
17/05/2022
|
KERASI
|
3501001WL003343
|
KERASI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815978
|
|
Mrs. KERASI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Mori
|
UT-01-001-058-001/36
(SAUR)
|
3501001000NRG23170520220027047
|
17/05/2022
|
DAKSHINA
|
3501001WL003343
|
DAKSHINA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815996
|
|
Mrs. DAKSHINA XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Mori
|
UT-01-001-058-001/44
(SAUR)
|
3501001000NRG23170520220027048
|
17/05/2022
|
RAJ KUMARI
|
3501001WL003343
|
RAJ KUMARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816000
|
|
Mrs. RAJKUMARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Mori
|
UT-01-001-058-001/51
(SAUR)
|
3501001000NRG23170520220027070
|
17/05/2022
|
VINITA
|
3501001WL003344
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503815979
|
|
Mrs. BINNI W/O RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Mori
|
UT-01-001-058-001/84
(SAUR)
|
3501001000NRG23170520220027057
|
17/05/2022
|
ram chandri
|
3501001WL003343
|
ram chandri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815999
|
|
Mrs. RAM CHANDRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Mori
|
UT-01-001-058-001/9
(SAUR)
|
3501001000NRG23170520220027062
|
17/05/2022
|
INDAR DEI
|
3501001WL003343
|
INDAR DEI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815976
|
|
Mrs. INDI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Mori
|
UT-01-001-058-001/9
(SAUR)
|
3501001000NRG23170520220027061
|
17/05/2022
|
JIMAK DAS
|
3501001WL003343
|
JIMAK DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503816002
|
|
Mr. JIMAL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Mori
|
UT-01-001-061-001/1
(PAWANI)
|
3501001000NRG23170520220026986
|
17/05/2022
|
chandri
|
3501001WL003342
|
chandri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815980
|
|
Mrs. CHANDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Mori
|
UT-01-001-061-001/11
(PAWANI)
|
3501001000NRG23170520220026987
|
17/05/2022
|
SUB DEI
|
3501001WL003342
|
SUB DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815981
|
|
SUGIDEVIWOKUNDANSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
35
|
Mori
|
UT-01-001-061-001/12
(PAWANI)
|
3501001000NRG23170520220026988
|
17/05/2022
|
MANI
|
3501001WL003342
|
MANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815951
|
|
Mrs. NANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Mori
|
UT-01-001-061-001/14
(PAWANI)
|
3501001000NRG23170520220026991
|
17/05/2022
|
AGAM DEI
|
3501001WL003342
|
AGAM DEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815987
|
|
Mrs. AAGAM DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Mori
|
UT-01-001-061-001/14
(PAWANI)
|
3501001000NRG23170520220026990
|
17/05/2022
|
MIYAL SINGH
|
3501001WL003342
|
MIYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815984
|
|
Mr. MIYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Mori
|
UT-01-001-061-001/2
(PAWANI)
|
3501001000NRG23170520220026995
|
17/05/2022
|
RATI LAL
|
3501001WL003342
|
RATI LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815985
|
|
Mr. RATI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Mori
|
UT-01-001-061-001/24
(PAWANI)
|
3501001000NRG23170520220026996
|
17/05/2022
|
CHAKRI
|
3501001WL003342
|
CHAKRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815989
|
|
Mrs. CHAKARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Mori
|
UT-01-001-061-001/28
(PAWANI)
|
3501001000NRG23170520220026999
|
17/05/2022
|
vardani
|
3501001WL003342
|
vardani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815986
|
|
Mrs. BARADANI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Mori
|
UT-01-001-061-001/29
(PAWANI)
|
3501001000NRG23170520220027001
|
17/05/2022
|
DUDHA DEVI
|
3501001WL003342
|
DUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815997
|
|
Mr. JAYCHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Mori
|
UT-01-001-061-001/30
(PAWANI)
|
3501001000NRG23170520220027007
|
17/05/2022
|
TAK DIRI
|
3501001WL003342
|
TAK DIRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815982
|
|
Mrs. TAKADRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Mori
|
UT-01-001-061-001/32
(PAWANI)
|
3501001000NRG23170520220027009
|
17/05/2022
|
RAM PYARI
|
3501001WL003342
|
RAM PYARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815991
|
|
Mrs. RAMPYARI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Mori
|
UT-01-001-061-001/34
(PAWANI)
|
3501001000NRG23170520220027012
|
17/05/2022
|
vidhya
|
3501001WL003342
|
vidhya
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815990
|
|
Mrs. GHUNGHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Mori
|
UT-01-001-061-001/39
(PAWANI)
|
3501001000NRG23170520220027014
|
17/05/2022
|
SUPI DEVI
|
3501001WL003342
|
SUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815952
|
|
SUPIDEVIWOBHADARSINGH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Mori
|
UT-01-001-061-001/39
(PAWANI)
|
3501001000NRG23170520220027013
|
17/05/2022
|
SUPI DEVI
|
3501001WL003342
|
SUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815954
|
|
Mr. VADAR SINGH S/O TOTA RAM, OSLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Mori
|
UT-01-001-061-001/4
(PAWANI)
|
3501001000NRG23170520220027015
|
17/05/2022
|
SOBAN SINGH
|
3501001WL003342
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815994
|
|
Mr. SUVAN SINGH S/O MATWAR SINGH,PANWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Mori
|
UT-01-001-061-001/4
(PAWANI)
|
3501001000NRG23170520220027016
|
17/05/2022
|
VIRENDRI
|
3501001WL003342
|
VIRENDRI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815992
|
|
Mrs. VIRAENDRI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Mori
|
UT-01-001-061-001/40
(PAWANI)
|
3501001000NRG23170520220027017
|
17/05/2022
|
BUDDHI
|
3501001WL003342
|
BUDDHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815974
|
|
Mr. BUDHI SINGH S/O JAYPAL SINGH PANVAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Mori
|
UT-01-001-061-001/40
(PAWANI)
|
3501001000NRG23170520220027018
|
17/05/2022
|
negdi
|
3501001WL003342
|
negdi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1503815998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Mori
|
UT-01-001-061-001/43
(PAWANI)
|
3501001000NRG23170520220027019
|
17/05/2022
|
JEETI DEVI
|
3501001WL003342
|
JEETI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815988
|
|
Mrs. JITI XY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Mori
|
UT-01-001-061-001/45
(PAWANI)
|
3501001000NRG23170520220027021
|
17/05/2022
|
MURTI SINGH
|
3501001WL003342
|
MURTI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815993
|
|
Mrs. KRISHNA W/O JANAK SINGH,
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Mori
|
UT-01-001-061-001/47
(PAWANI)
|
3501001000NRG23170520220027022
|
17/05/2022
|
JAYVEER LAL
|
3501001WL003342
|
JAYVEER LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503815995
|
|
Mr. JAYVIR LAL S/O GYANA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98619
|
98619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142071
|
142071
|
|
|
|
|
|
|
|