|
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
|
Pabau
|
UT-05-004-078-001/89
(Chani)
|
3505004000NRG23070220230216885
|
09/02/2023
|
Rekha devi
|
3505004WL026470
|
Rekha devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
17/02/2023
|
|
8869689011
|
|
REKHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-014-003/37
(Timalkhal)
|
3505004000NRG23070220230216880
|
09/02/2023
|
prem lal
|
3505004WL026468
|
prem lal
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869689021
|
|
PREM LAL S/O LATE DEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pabau
|
UT-05-004-014-003/59
(Timalkhal)
|
3505004000NRG23070220230216881
|
09/02/2023
|
sangeeta devi
|
3505004WL026468
|
sangeeta devi
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869689019
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pabau
|
UT-05-004-014-003/67
(Timalkhal)
|
3505004000NRG23070220230216882
|
09/02/2023
|
Dharm pal singh
|
3505004WL026468
|
Dharm pal singh
|
00354
|
PUNB0285800
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869689029
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-013-001/18
()
|
3505004000NRG23070220230216909
|
09/02/2023
|
kishor sharma
|
3505004WL026474
|
kishor sharma
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689015
|
|
MR KISHOR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pabau
|
UT-05-004-013-001/25
()
|
3505004000NRG23070220230216904
|
09/02/2023
|
sunita devi
|
3505004WL026473
|
sunita devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689017
|
|
SUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Pabau
|
UT-05-004-013-001/27
()
|
3505004000NRG23070220230216911
|
09/02/2023
|
priti devi
|
3505004WL026474
|
priti devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689014
|
|
Mrs. PREETI DEVI W/O SIDDHANAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Pabau
|
UT-05-004-013-001/39
()
|
3505004000NRG23070220230216906
|
09/02/2023
|
bhagwan devi
|
3505004WL026473
|
bhagwan devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689018
|
|
BHAGWANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Pabau
|
UT-05-004-013-001/4
()
|
3505004000NRG23070220230216907
|
09/02/2023
|
anandi devi
|
3505004WL026473
|
anandi devi
|
00415
|
SBIN0003431
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689013
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Pabau
|
UT-05-004-054-001/29
(Pabou)
|
3505004000NRG23080220230217072
|
09/02/2023
|
Anandi Devi
|
3505004WL026519
|
Anandi Devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689016
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pabau
|
UT-05-004-054-001/72
(Pabou)
|
3505004000NRG23080220230217073
|
09/02/2023
|
Nagendra prasad
|
3505004WL026519
|
Nagendra prasad
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689031
|
|
Mr. NAGENDRA PRASAD POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Pabau
|
UT-05-004-078-001/40
(Chani)
|
3505004000NRG23070220230216884
|
09/02/2023
|
Kamal singh Rawat
|
3505004WL026469
|
Kamal singh Rawat
|
00415
|
SBIN0003431
|
852
|
852
|
Processed
|
17/02/2023
|
|
8869689049
|
|
Master KAMAL SINGH RAWAT S/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Pabau
|
UT-05-004-078-001/40
(Chani)
|
3505004000NRG23070220230216883
|
09/02/2023
|
Saraswati Devi
|
3505004WL026469
|
Saraswati Devi
|
00415
|
SBIN0003431
|
639
|
639
|
Processed
|
17/02/2023
|
|
8869689012
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
14
|
Pabau
|
UT-05-004-013-001/28
()
|
3505004000NRG23070220230216912
|
09/02/2023
|
guddi devi
|
3505004WL026474
|
guddi devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689023
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pabau
|
UT-05-004-013-001/31
()
|
3505004000NRG23070220230216913
|
09/02/2023
|
sarveshvari devi
|
3505004WL026474
|
sarveshvari devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689036
|
|
MRS SARVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pabau
|
UT-05-004-013-001/43
()
|
3505004000NRG23070220230216914
|
09/02/2023
|
narendar singh
|
3505004WL026474
|
narendar singh
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689046
|
|
SHRI NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pabau
|
UT-05-004-013-001/5
()
|
3505004000NRG23070220230216908
|
09/02/2023
|
sarveshwari devi
|
3505004WL026473
|
sarveshwari devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689022
|
|
SARVESHWARIDEVIWOVILOCHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Pabau
|
UT-05-004-013-001/5
()
|
3505004000NRG23070220230216915
|
09/02/2023
|
vilochan parsada
|
3505004WL026474
|
vilochan parsada
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689045
|
|
MR VILOCHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pabau
|
UT-05-004-055-003/15
(Gadriya)
|
3505004000NRG23070220230216916
|
09/02/2023
|
rekha devi
|
3505004WL026475
|
rekha devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689020
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pabau
|
UT-05-004-055-003/16
(Gadriya)
|
3505004000NRG23070220230216917
|
09/02/2023
|
rajeshwari devi
|
3505004WL026475
|
rajeshwari devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689039
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pabau
|
UT-05-004-055-003/17-A
(Gadriya)
|
3505004000NRG23070220230216918
|
09/02/2023
|
Mnaju Devi
|
3505004WL026475
|
Mnaju Devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689030
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pabau
|
UT-05-004-082-002/32
(Kola)
|
3505004000NRG23090220230217803
|
09/02/2023
|
Vijay singh
|
3505004WL026641
|
Vijay singh
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689028
|
|
VIJAYSINGHSOSACHUSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Pabau
|
UT-05-004-082-003/1
(Kola)
|
3505004000NRG23090220230217804
|
09/02/2023
|
savita devi
|
3505004WL026641
|
savita devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689026
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pabau
|
UT-05-004-082-003/19
(Kola)
|
3505004000NRG23090220230217805
|
09/02/2023
|
rekha devi
|
3505004WL026641
|
rekha devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689041
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pabau
|
UT-05-004-082-003/3
(Kola)
|
3505004000NRG23090220230217806
|
09/02/2023
|
basanti devi
|
3505004WL026641
|
basanti devi
|
00415
|
SBIN0007760
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689027
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pabau
|
UT-05-004-082-003/4
(Kola)
|
3505004000NRG23090220230217807
|
09/02/2023
|
usha devi gusain
|
3505004WL026641
|
usha devi gusain
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689024
|
|
USHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Pabau
|
UT-05-004-082-003/8
(Kola)
|
3505004000NRG23090220230217808
|
09/02/2023
|
sati devi
|
3505004WL026641
|
sati devi
|
00415
|
SBIN0007760
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689025
|
|
MRS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
28
|
Pabau
|
UT-05-004-011-001/19
(Jabroli)
|
3505004000NRG23070220230216870
|
09/02/2023
|
pramila devi
|
3505004WL026467
|
pramila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689050
|
|
Mrs. PRAMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Pabau
|
UT-05-004-011-001/33
(Jabroli)
|
3505004000NRG23070220230216871
|
09/02/2023
|
gajendra singh
|
3505004WL026467
|
gajendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689052
|
|
GAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
Pabau
|
UT-05-004-011-001/36
(Jabroli)
|
3505004000NRG23070220230216872
|
09/02/2023
|
kusum devi
|
3505004WL026467
|
kusum devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689056
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Pabau
|
UT-05-004-011-001/39
(Jabroli)
|
3505004000NRG23070220230216873
|
09/02/2023
|
VIKRAM SINGH
|
3505004WL026467
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689040
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Pabau
|
UT-05-004-011-001/42
(Jabroli)
|
3505004000NRG23070220230216874
|
09/02/2023
|
Piryanka
|
3505004WL026467
|
Piryanka
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689063
|
|
PRIYANKA D/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pabau
|
UT-05-004-011-001/48
(Jabroli)
|
3505004000NRG23070220230216875
|
09/02/2023
|
BHANUMATI
|
3505004WL026467
|
BHANUMATI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689055
|
|
Mr. BHANUMATI DEVI W/O BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Pabau
|
UT-05-004-011-001/49
(Jabroli)
|
3505004000NRG23070220230216876
|
09/02/2023
|
veer singh
|
3505004WL026467
|
veer singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689051
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Pabau
|
UT-05-004-011-001/50
(Jabroli)
|
3505004000NRG23070220230216877
|
09/02/2023
|
shanti devi
|
3505004WL026467
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689032
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Pabau
|
UT-05-004-011-001/58
(Jabroli)
|
3505004000NRG23070220230216878
|
09/02/2023
|
Manoja
|
3505004WL026467
|
Manoja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689064
|
|
MANOJ SINGH
|
AXIS BANK(607153)
|
|
37
|
Pabau
|
UT-05-004-011-001/69
(Jabroli)
|
3505004000NRG23070220230216879
|
09/02/2023
|
beena devi
|
3505004WL026467
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689053
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Pabau
|
UT-05-004-013-001/18
()
|
3505004000NRG23070220230216910
|
09/02/2023
|
PRAVEEN NOUTIYAL
|
3505004WL026474
|
PRAVEEN NOUTIYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689062
|
|
Master PRAVEEN NOUTIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Pabau
|
UT-05-004-013-001/29
()
|
3505004000NRG23070220230216905
|
09/02/2023
|
ashok kumar
|
3505004WL026473
|
ashok kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689035
|
|
Mr. ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Pabau
|
UT-05-004-014-002/34
(Timalkhal)
|
3505004000NRG23070220230216868
|
09/02/2023
|
shakuntala devi
|
3505004WL026466
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689044
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Pabau
|
UT-05-004-014-002/40
(Timalkhal)
|
3505004000NRG23070220230216869
|
09/02/2023
|
VIKRAM SINGH
|
3505004WL026466
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869689060
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Pabau
|
UT-05-004-028-001/63
(Bidoli)
|
3505004000NRG23070220230216938
|
09/02/2023
|
YOGENDRA
|
3505004WL026481
|
YOGENDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869689048
|
|
Mr. YOGENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Pabau
|
UT-05-004-032-003/115
(Kui)
|
3505004000NRG23070220230216925
|
09/02/2023
|
Kabita devi
|
3505004WL026477
|
Kabita devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689054
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Pabau
|
UT-05-004-032-003/25
(Kui)
|
3505004000NRG23070220230216926
|
09/02/2023
|
kaunsha devi
|
3505004WL026477
|
kaunsha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689038
|
|
Mrs. KAUNSHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Pabau
|
UT-05-004-032-003/76
(Kui)
|
3505004000NRG23070220230216927
|
09/02/2023
|
BIPIN
|
3505004WL026477
|
BIPIN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/02/2023
|
|
8869689037
|
|
VIPIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pabau
|
UT-05-004-033-001/24
(Bunga)
|
3505004000NRG23070220230216928
|
09/02/2023
|
URMILA DEVI
|
3505004WL026478
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689033
|
|
MR VED SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pabau
|
UT-05-004-033-001/27
(Bunga)
|
3505004000NRG23070220230216929
|
09/02/2023
|
Vikram singh
|
3505004WL026478
|
Vikram singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689047
|
|
Mr. VIKRAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Pabau
|
UT-05-004-033-001/4
(Bunga)
|
3505004000NRG23070220230216930
|
09/02/2023
|
Harendra
|
3505004WL026478
|
Harendra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689059
|
|
Mr. HARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Pabau
|
UT-05-004-033-001/45
(Bunga)
|
3505004000NRG23070220230216931
|
09/02/2023
|
JAYASHWARI DEVI
|
3505004WL026478
|
JAYASHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689042
|
|
Mrs. JAYASHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Pabau
|
UT-05-004-033-001/52
(Bunga)
|
3505004000NRG23070220230216932
|
09/02/2023
|
Vimla Devi
|
3505004WL026478
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689043
|
|
Ms. VIMLA DEVI W/O JASPAL SINGH VIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
Pabau
|
UT-05-004-033-001/72
(Bunga)
|
3505004000NRG23070220230216933
|
09/02/2023
|
Sunita Devi
|
3505004WL026478
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689057
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Pabau
|
UT-05-004-033-001/81
(Bunga)
|
3505004000NRG23070220230216934
|
09/02/2023
|
Malti devi
|
3505004WL026478
|
Malti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689058
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
53
|
Pabau
|
UT-05-004-054-001/13
(Pabou)
|
3505004000NRG23080220230217070
|
09/02/2023
|
sunita devi
|
3505004WL026519
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/02/2023
|
|
8869689034
|
|
Mrs. SUNITA DEVI W/O VISHAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
Pabau
|
UT-05-004-054-001/25
(Pabou)
|
3505004000NRG23080220230217071
|
09/02/2023
|
laxmi devi
|
3505004WL026519
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869689061
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127587
|
127587
|
|
|
|
|
|
|
|