|
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
|
Pauri
|
UT-05-003-015-004/72
(Chandola Rai)
|
3505003000NRG23180320230243727
|
18/03/2023
|
TEJENDRA SINGH
|
3505003WL029910
|
TEJENDRA SINGH
|
00089
|
CBIN0282583
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0063087485
|
|
Tejendra Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-014-003/16
(Thali)
|
3505003000NRG23180320230243775
|
18/03/2023
|
ANITA DEVI
|
3505003WL029921
|
ANITA DEVI
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087481
|
|
ANITA W/O UMESH CHANDRA
|
IDBI BANK(607095)
|
|
3
|
Pauri
|
UT-05-003-038-001/91
(Dang)
|
3505003000NRG23180320230243582
|
18/03/2023
|
OMPRAKSH
|
3505003WL029895
|
OMPRAKSH
|
00165
|
IBKL0001766
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063087482
|
|
OM SO RAMLAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-014-002/118
(Thali)
|
3505003000NRG23180320230243742
|
18/03/2023
|
SUNITA DEVI
|
3505003WL029913
|
SUNITA DEVI
|
00354
|
PUNB0137000
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063087483
|
|
SUNITA RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pauri
|
UT-05-003-038-001/22
(Dang)
|
3505003000NRG23180320230243567
|
18/03/2023
|
SURAJ
|
3505003WL029895
|
SURAJ
|
00354
|
PUNB0137000
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063087480
|
|
SURAJ S/O LEELANAND BHARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-004-001/3
(Kameda)
|
3505003000NRG23180320230243802
|
18/03/2023
|
ABHISHEK PRASAD
|
3505003WL029925
|
ABHISHEK PRASAD
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063087529
|
|
MR ABHISHEK PARSAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pauri
|
UT-05-003-004-001/67
(Kameda)
|
3505003000NRG23180320230243803
|
18/03/2023
|
BHUPENDRA SINGH
|
3505003WL029925
|
BHUPENDRA SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063087528
|
|
MR BHUPENDRA SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pauri
|
UT-05-003-004-003/30
(Kameda)
|
3505003000NRG23180320230243804
|
18/03/2023
|
BACHCHI DEVI
|
3505003WL029925
|
BACHCHI DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087527
|
|
MR BACHCHI RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pauri
|
UT-05-003-004-003/90
(Kameda)
|
3505003000NRG23180320230243805
|
18/03/2023
|
Akhil kumar
|
3505003WL029925
|
Akhil kumar
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087484
|
|
MR AKHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
10
|
Pauri
|
UT-05-003-014-003/15
(Thali)
|
3505003000NRG23180320230243772
|
18/03/2023
|
KRISHNA UNIYAL
|
3505003WL029921
|
KRISHNA UNIYAL
|
00415
|
SBIN0051121
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087516
|
|
MISS KRISHNA UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-014-001/47
(Thali)
|
3505003000NRG23180320230243734
|
18/03/2023
|
NEELAM DEVI
|
3505003WL029913
|
NEELAM DEVI
|
00468
|
UBIN0554162
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063087518
|
|
NEELAM JOSHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pauri
|
UT-05-003-014-001/48
(Thali)
|
3505003000NRG23180320230243768
|
18/03/2023
|
LAJJU DEVI
|
3505003WL029921
|
LAJJU DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087522
|
|
LAJJU DEVI PHARSU RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Pauri
|
UT-05-003-014-001/54
(Thali)
|
3505003000NRG23180320230243735
|
18/03/2023
|
SAMPATI DEVI
|
3505003WL029913
|
SAMPATI DEVI
|
00468
|
UBIN0554162
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063087520
|
|
MR MANBAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pauri
|
UT-05-003-014-001/55
(Thali)
|
3505003000NRG23180320230243736
|
18/03/2023
|
MAKAN DEVI RAWAT
|
3505003WL029913
|
MAKAN DEVI RAWAT
|
00468
|
UBIN0554162
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087495
|
|
MAKAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Pauri
|
UT-05-003-014-001/56
(Thali)
|
3505003000NRG23180320230243737
|
18/03/2023
|
YASHODA RAWAT
|
3505003WL029913
|
YASHODA RAWAT
|
00468
|
UBIN0554162
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087519
|
|
YASHODA RAWAT
|
UNION BANK OF INDIA(508500)
|
|
16
|
Pauri
|
UT-05-003-014-001/64
(Thali)
|
3505003000NRG23180320230243738
|
18/03/2023
|
SUMITRA DEVI
|
3505003WL029913
|
SUMITRA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087498
|
|
SUMITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Pauri
|
UT-05-003-014-001/88
(Thali)
|
3505003000NRG23180320230243769
|
18/03/2023
|
SADHNA DEVI
|
3505003WL029921
|
SADHNA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087499
|
|
SADHANA W/O JUGMOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pauri
|
UT-05-003-014-001/88
(Thali)
|
3505003000NRG23180320230243739
|
18/03/2023
|
SULOCHANA DEVI
|
3505003WL029913
|
SULOCHANA DEVI
|
00468
|
UBIN0554162
|
213
|
213
|
Processed
|
24/03/2023
|
|
0063087506
|
|
SULOCHANA DEVI WO UMMED SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pauri
|
UT-05-003-014-002/103
(Thali)
|
3505003000NRG23180320230243740
|
18/03/2023
|
SARITA DEVI
|
3505003WL029913
|
SARITA DEVI
|
00468
|
UBIN0554162
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087508
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pauri
|
UT-05-003-014-002/106
(Thali)
|
3505003000NRG23180320230243741
|
18/03/2023
|
BEENA DEVI
|
3505003WL029913
|
BEENA DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087503
|
|
BEENA DEVI WO ANOOP RAWAT
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pauri
|
UT-05-003-014-002/118
(Thali)
|
3505003000NRG23180320230243743
|
18/03/2023
|
MADAN SINGH
|
3505003WL029913
|
MADAN SINGH
|
00468
|
UBIN0554162
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063087504
|
|
MADAN SINGH RAWAT
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pauri
|
UT-05-003-014-002/119
(Thali)
|
3505003000NRG23180320230243744
|
18/03/2023
|
REKHA DEVI
|
3505003WL029913
|
REKHA DEVI
|
00468
|
UBIN0554162
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063087501
|
|
MISS KHUSHBU RAWAT UG REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pauri
|
UT-05-003-014-002/18
(Thali)
|
3505003000NRG23180320230243745
|
18/03/2023
|
BEERA DEVI
|
3505003WL029913
|
BEERA DEVI
|
00468
|
UBIN0554162
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0063087500
|
|
BIRA DEVI
|
IDBI BANK(607095)
|
|
24
|
Pauri
|
UT-05-003-014-002/19
(Thali)
|
3505003000NRG23180320230243746
|
18/03/2023
|
BHAGGU DEVI
|
3505003WL029913
|
BHAGGU DEVI
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063087517
|
|
BHAGU DEVI W O RAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pauri
|
UT-05-003-014-002/21
(Thali)
|
3505003000NRG23180320230243747
|
18/03/2023
|
RENU
|
3505003WL029913
|
RENU
|
00468
|
UBIN0554162
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063087521
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pauri
|
UT-05-003-014-002/67
(Thali)
|
3505003000NRG23180320230243748
|
18/03/2023
|
SANTOSHI RAWAT
|
3505003WL029913
|
SANTOSHI RAWAT
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087507
|
|
SANTOSHI W/O PRAMOD RAWAT
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pauri
|
UT-05-003-014-003/14
(Thali)
|
3505003000NRG23180320230243770
|
18/03/2023
|
VANDANA BHATT
|
3505003WL029921
|
VANDANA BHATT
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087502
|
|
VANDANA BHATT WO SUBHASH BHATT
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pauri
|
UT-05-003-014-003/15
(Thali)
|
3505003000NRG23180320230243773
|
18/03/2023
|
MOHIT UNIYAL
|
3505003WL029921
|
MOHIT UNIYAL
|
00468
|
UBIN0554162
|
1917
|
1917
|
Processed
|
24/03/2023
|
|
0063087505
|
|
MR MOHIT UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pauri
|
UT-05-003-014-003/15
(Thali)
|
3505003000NRG23180320230243771
|
18/03/2023
|
SUBHODINI UNIYAL
|
3505003WL029921
|
SUBHODINI UNIYAL
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087494
|
|
SUBODHNI DEVI
|
IDBI BANK(607095)
|
|
30
|
Pauri
|
UT-05-003-014-003/16
(Thali)
|
3505003000NRG23180320230243774
|
18/03/2023
|
UMESH CHANDR
|
3505003WL029921
|
UMESH CHANDR
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087493
|
|
UMESH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
31
|
Pauri
|
UT-05-003-014-003/17
(Thali)
|
3505003000NRG23180320230243777
|
18/03/2023
|
preeti bhatt
|
3505003WL029921
|
preeti bhatt
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087496
|
|
PREETI BHATT W/O SUDHARSHAN PRASAD BHATT
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pauri
|
UT-05-003-014-003/17
(Thali)
|
3505003000NRG23180320230243776
|
18/03/2023
|
SUDARSHAN BHATT
|
3505003WL029921
|
SUDARSHAN BHATT
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063087497
|
|
SUDARSHAN BHATT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
33
|
Pauri
|
UT-05-003-038-001/11
(Dang)
|
3505003000NRG23180320230243563
|
18/03/2023
|
UMA DEVI
|
3505003WL029895
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063087532
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
34
|
Pauri
|
UT-05-003-038-001/14
(Dang)
|
3505003000NRG23180320230243564
|
18/03/2023
|
SULOCHNA DEVI
|
3505003WL029895
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087525
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pauri
|
UT-05-003-038-001/15
(Dang)
|
3505003000NRG23180320230243565
|
18/03/2023
|
shobha devi
|
3505003WL029895
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087492
|
|
SHOBHA DEVI
|
CANARA BANK(508532)
|
|
36
|
Pauri
|
UT-05-003-038-001/16
(Dang)
|
3505003000NRG23180320230243566
|
18/03/2023
|
madan lal
|
3505003WL029895
|
madan lal
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063087490
|
|
Mr. MADAN . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Pauri
|
UT-05-003-038-001/27
(Dang)
|
3505003000NRG23180320230243568
|
18/03/2023
|
MUNNI DEVI
|
3505003WL029895
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063087488
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pauri
|
UT-05-003-038-001/29
(Dang)
|
3505003000NRG23180320230243569
|
18/03/2023
|
PRABHA DEVI
|
3505003WL029895
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087526
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pauri
|
UT-05-003-038-001/3
(Dang)
|
3505003000NRG23180320230243570
|
18/03/2023
|
RAMESHAWARI DEVI
|
3505003WL029895
|
RAMESHAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087491
|
|
Mr. RATI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pauri
|
UT-05-003-038-001/30
(Dang)
|
3505003000NRG23180320230243571
|
18/03/2023
|
URMILA DEVI
|
3505003WL029895
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087487
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pauri
|
UT-05-003-038-001/31
(Dang)
|
3505003000NRG23180320230243572
|
18/03/2023
|
GHANNA DEVI
|
3505003WL029895
|
GHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087523
|
|
Mrs. DHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pauri
|
UT-05-003-038-001/32
(Dang)
|
3505003000NRG23180320230243573
|
18/03/2023
|
SAVETRI DEVI
|
3505003WL029895
|
SAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063087486
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pauri
|
UT-05-003-038-001/33
(Dang)
|
3505003000NRG23180320230243574
|
18/03/2023
|
Hemwanti devi
|
3505003WL029895
|
Hemwanti devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087524
|
|
Mrs. HEMVANTI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pauri
|
UT-05-003-038-001/34
(Dang)
|
3505003000NRG23180320230243575
|
18/03/2023
|
SATYA DEVI
|
3505003WL029895
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087531
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pauri
|
UT-05-003-038-001/35
(Dang)
|
3505003000NRG23180320230243576
|
18/03/2023
|
VIKRAM LAL
|
3505003WL029895
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063087489
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Pauri
|
UT-05-003-038-001/36
(Dang)
|
3505003000NRG23180320230243577
|
18/03/2023
|
KRISHNA DEVI
|
3505003WL029895
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087515
|
|
Mrs. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Pauri
|
UT-05-003-038-001/5
(Dang)
|
3505003000NRG23180320230243578
|
18/03/2023
|
JAGDESHWERI
|
3505003WL029895
|
JAGDESHWERI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087511
|
|
Mrs. VIJESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pauri
|
UT-05-003-038-001/63
(Dang)
|
3505003000NRG23180320230243579
|
18/03/2023
|
UDAY RAM
|
3505003WL029895
|
UDAY RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063087509
|
|
SHRI UDAY RAM UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pauri
|
UT-05-003-038-001/66
(Dang)
|
3505003000NRG23180320230243580
|
18/03/2023
|
GAURI DEVI
|
3505003WL029895
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087513
|
|
Mrs. GORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pauri
|
UT-05-003-038-001/81
(Dang)
|
3505003000NRG23180320230243581
|
18/03/2023
|
Shakuntala devi
|
3505003WL029895
|
Shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0063087510
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pauri
|
UT-05-003-038-001/92
(Dang)
|
3505003000NRG23180320230243583
|
18/03/2023
|
RAJESHWARI DEVI
|
3505003WL029895
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0063087512
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pauri
|
UT-05-003-038-001/99
(Dang)
|
3505003000NRG23180320230243586
|
18/03/2023
|
KAVITA DEVI
|
3505003WL029895
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087514
|
|
KAVITA DEVI UPADHYAY
|
CANARA BANK(508532)
|
|
53
|
Pauri
|
UT-05-003-038-002/71
(Dang)
|
3505003000NRG23180320230243587
|
18/03/2023
|
GAURA DEVI
|
3505003WL029895
|
GAURA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0063087530
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99045
|
99045
|
|
|
|
|
|
|
|