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
|
Pithoragarh
|
UT-11-007-041-001/13429 (NISNI)
|
3511007000NRG24180920230062239
|
18/09/2023
|
govindi devi
|
3511007WL009638
|
govindi devi
|
00045
|
BARB0PITHOR
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834979352
|
|
GOVINDI DEVI WO LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
2
|
Pithoragarh
|
UT-11-007-059-001/6422 (BHURMUNI)
|
3511007000NRG24180920230062187
|
18/09/2023
|
Ramesh Ram
|
3511007WL009623
|
Ramesh Ram
|
00078
|
CNRB0003530
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979367
|
|
RAMESH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
3
|
Pithoragarh
|
UT-11-007-068-001/4529 (LELU)
|
3511007000NRG24180920230062228
|
18/09/2023
|
umed singh
|
3511007WL009636
|
umed singh
|
00112
|
IBKL0768PJS
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979368
|
|
MR UMED SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
4
|
Pithoragarh
|
UT-11-007-028-002/1637 (DHUNGABHOOL)
|
3511007000NRG24180920230062180
|
18/09/2023
|
Kalawati Devi
|
3511007WL009619
|
Kalawati Devi
|
00354
|
PUNB0167200
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979361
|
|
KALAWATIDEVIWOJAGATSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
5
|
Pithoragarh
|
UT-11-007-068-001/4068-B (LELU)
|
3511007000NRG24180920230062214
|
18/09/2023
|
manoj kumar
|
3511007WL009635
|
manoj kumar
|
00354
|
PUNB0167200
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979384
|
|
Mr. MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
6
|
Pithoragarh
|
UT-11-007-028-001/1348 (DHUNGABHOOL)
|
3511007000NRG24180920230062194
|
18/09/2023
|
anita devi
|
3511007WL009628
|
anita devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979391
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Pithoragarh
|
UT-11-007-028-002/1637 (DHUNGABHOOL)
|
3511007000NRG24180920230062181
|
18/09/2023
|
MANJU BISHT
|
3511007WL009619
|
MANJU BISHT
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979390
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
Pithoragarh
|
UT-11-007-060-001/1390 (MAJHERASAMAULA)
|
3511007000NRG24180920230062201
|
18/09/2023
|
Manju Devi
|
3511007WL009632
|
Manju Devi
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979350
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
Pithoragarh
|
UT-11-007-060-003/1304 (MAJHERASAMAULA)
|
3511007000NRG24180920230062185
|
18/09/2023
|
shankar ram
|
3511007WL009621
|
shankar ram
|
00415
|
SBIN0000700
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979381
|
|
MR SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
10
|
Pithoragarh
|
UT-11-007-068-001/4264 (LELU)
|
3511007000NRG24180920230062223
|
18/09/2023
|
nirmala devi
|
3511007WL009636
|
nirmala devi
|
00415
|
SBIN0000700
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979353
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
11
|
Pithoragarh
|
UT-11-007-068-001/3999 (LELU)
|
3511007000NRG24180920230062212
|
18/09/2023
|
mamta devi
|
3511007WL009635
|
mamta devi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979351
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
12
|
Pithoragarh
|
UT-11-007-068-001/4036 (LELU)
|
3511007000NRG24180920230062213
|
18/09/2023
|
rajendra singh
|
3511007WL009635
|
rajendra singh
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979359
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
13
|
Pithoragarh
|
UT-11-007-068-001/4146-A (LELU)
|
3511007000NRG24180920230062217
|
18/09/2023
|
vijay kumar
|
3511007WL009635
|
vijay kumar
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979383
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
14
|
Pithoragarh
|
UT-11-007-068-001/4223-A (LELU)
|
3511007000NRG24180920230062221
|
18/09/2023
|
manju devi
|
3511007WL009636
|
manju devi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979386
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Pithoragarh
|
UT-11-007-068-001/4479 (LELU)
|
3511007000NRG24180920230062224
|
18/09/2023
|
ram singh
|
3511007WL009636
|
ram singh
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979366
|
|
RAMSINGHBISHTSOGSBISHT
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
16
|
Pithoragarh
|
UT-11-007-068-001/4547 (LELU)
|
3511007000NRG24180920230062204
|
18/09/2023
|
SUNIL SINGH
|
3511007WL009634
|
SUNIL SINGH
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979341
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
17
|
Pithoragarh
|
UT-11-007-068-001/4918 (LELU)
|
3511007000NRG24180920230062209
|
18/09/2023
|
PUSHKAR SINGH
|
3511007WL009634
|
PUSHKAR SINGH
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979340
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
18
|
Pithoragarh
|
UT-11-007-068-001/5506 (LELU)
|
3511007000NRG24180920230062210
|
18/09/2023
|
Madi devi
|
3511007WL009634
|
Madi devi
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979343
|
|
Mrs. MADHU WO DIWANI RAM
|
BANK OF MAHARASHTRA(607387)
|
19
|
Pithoragarh
|
UT-11-007-068-001/5506 (LELU)
|
3511007000NRG24180920230062211
|
18/09/2023
|
Subhan kumar
|
3511007WL009634
|
Subhan kumar
|
00415
|
SBIN0006136
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979344
|
|
Master SUBHAM KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
20
|
Pithoragarh
|
UT-11-007-021-001/14680 (JAJURALI)
|
3511007000NRG24180920230062200
|
18/09/2023
|
laxmi devi
|
3511007WL009631
|
laxmi devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979360
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Pithoragarh
|
UT-11-007-021-001/8509 (JAJURALI)
|
3511007000NRG24180920230062202
|
18/09/2023
|
ganesh ram
|
3511007WL009633
|
ganesh ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979363
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
22
|
Pithoragarh
|
UT-11-007-021-001/8509 (JAJURALI)
|
3511007000NRG24180920230062203
|
18/09/2023
|
ganga devi
|
3511007WL009633
|
ganga devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979354
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Pithoragarh
|
UT-11-007-028-001/1350 (DHUNGABHOOL)
|
3511007000NRG24180920230062197
|
18/09/2023
|
dikshya devi
|
3511007WL009628
|
dikshya devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979355
|
|
MRS DEEKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Pithoragarh
|
UT-11-007-028-001/1350 (DHUNGABHOOL)
|
3511007000NRG24180920230062196
|
18/09/2023
|
om parkash
|
3511007WL009628
|
om parkash
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979356
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
25
|
Pithoragarh
|
UT-11-007-028-001/1358 (DHUNGABHOOL)
|
3511007000NRG24180920230062191
|
18/09/2023
|
jagdish ram
|
3511007WL009626
|
jagdish ram
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979357
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
26
|
Pithoragarh
|
UT-11-007-028-001/1376 (DHUNGABHOOL)
|
3511007000NRG24180920230062189
|
18/09/2023
|
bhupendra singh
|
3511007WL009625
|
bhupendra singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979385
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
27
|
Pithoragarh
|
UT-11-007-028-001/1376 (DHUNGABHOOL)
|
3511007000NRG24180920230062190
|
18/09/2023
|
shanti devi
|
3511007WL009625
|
shanti devi
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979382
|
|
MRS SHANTI BISHT
|
STATE BANK OF INDIA(508548)
|
28
|
Pithoragarh
|
UT-11-007-028-001/1681 (DHUNGABHOOL)
|
3511007000NRG24180920230062199
|
18/09/2023
|
geeta pant
|
3511007WL009630
|
geeta pant
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979339
|
|
MRS GEETA PANT
|
STATE BANK OF INDIA(508548)
|
29
|
Pithoragarh
|
UT-11-007-028-002/1637 (DHUNGABHOOL)
|
3511007000NRG24180920230062182
|
18/09/2023
|
Khadak Singh Bisht
|
3511007WL009619
|
Khadak Singh Bisht
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979342
|
|
KHADAKSINGHBISHTSOJAGATS
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
30
|
Pithoragarh
|
UT-11-007-030-001/8365 (TALLISAR)
|
3511007000NRG24180920230062184
|
18/09/2023
|
jagat singh
|
3511007WL009620
|
jagat singh
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979358
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
31
|
Pithoragarh
|
UT-11-007-055-001/5511 (BANSMAITOLI)
|
3511007000NRG24180920230062198
|
18/09/2023
|
kundal singh
|
3511007WL009629
|
kundal singh
|
00415
|
SBIN0008426
|
920
|
920
|
Processed
|
23/09/2023
|
|
5834979364
|
|
MR KUNDAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
32
|
Pithoragarh
|
UT-11-007-060-001/1141 (MAJHERASAMAULA)
|
3511007000NRG24180920230062193
|
18/09/2023
|
RUKMANI
|
3511007WL009627
|
RUKMANI
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979365
|
|
Mrs. RUKMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pithoragarh
|
UT-11-007-060-001/1143 (MAJHERASAMAULA)
|
3511007000NRG24180920230062188
|
18/09/2023
|
manoj kumar
|
3511007WL009624
|
manoj kumar
|
00415
|
SBIN0008426
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979362
|
|
MR MANOJ KUMAR PATNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
34
|
Pithoragarh
|
UT-11-007-068-001/4572 (LELU)
|
3511007000NRG24180920230062205
|
18/09/2023
|
DIWAN SINGH
|
3511007WL009634
|
DIWAN SINGH
|
00415
|
SBIN0010591
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979349
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
35
|
Pithoragarh
|
UT-11-007-028-001/1425 (DHUNGABHOOL)
|
3511007000NRG24180920230062186
|
18/09/2023
|
Prem Prakash
|
3511007WL009622
|
Prem Prakash
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979347
|
|
Mr. PREM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
36
|
Pithoragarh
|
UT-11-007-028-002/1637 (DHUNGABHOOL)
|
3511007000NRG24180920230062183
|
18/09/2023
|
Pankaj Singh Bisht
|
3511007WL009619
|
Pankaj Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
23/09/2023
|
|
5834979345
|
|
Mr. PANKAJ SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
37
|
Pithoragarh
|
UT-11-007-041-001/13343 (NISNI)
|
3511007000NRG24180920230062237
|
18/09/2023
|
bhawana devi
|
3511007WL009638
|
bhawana devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834979374
|
|
Mrs. BHAVANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
38
|
Pithoragarh
|
UT-11-007-041-001/13343 (NISNI)
|
3511007000NRG24180920230062236
|
18/09/2023
|
PREM SINGH
|
3511007WL009638
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834979389
|
|
Mr. PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
39
|
Pithoragarh
|
UT-11-007-041-001/13429 (NISNI)
|
3511007000NRG24180920230062238
|
18/09/2023
|
mohan singh
|
3511007WL009638
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834979388
|
|
Mr. MOHAN SINGH S/O BHAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
40
|
Pithoragarh
|
UT-11-007-041-001/13448 (NISNI)
|
3511007000NRG24180920230062240
|
18/09/2023
|
parwati devi
|
3511007WL009638
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
23/09/2023
|
|
5834979373
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
41
|
Pithoragarh
|
UT-11-007-068-001/4070-A (LELU)
|
3511007000NRG24180920230062215
|
18/09/2023
|
maya devi
|
3511007WL009635
|
maya devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979377
|
|
Mrs. MAYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
42
|
Pithoragarh
|
UT-11-007-068-001/4104 (LELU)
|
3511007000NRG24180920230062216
|
18/09/2023
|
heera singh
|
3511007WL009635
|
heera singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979375
|
|
Mr. HEERA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
43
|
Pithoragarh
|
UT-11-007-068-001/4153 (LELU)
|
3511007000NRG24180920230062218
|
18/09/2023
|
bhagirathi devi
|
3511007WL009635
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979378
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
44
|
Pithoragarh
|
UT-11-007-068-001/4198 (LELU)
|
3511007000NRG24180920230062219
|
18/09/2023
|
kamla devi
|
3511007WL009635
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979376
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
45
|
Pithoragarh
|
UT-11-007-068-001/4200 (LELU)
|
3511007000NRG24180920230062220
|
18/09/2023
|
nirmala devi
|
3511007WL009635
|
nirmala devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979387
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
46
|
Pithoragarh
|
UT-11-007-068-001/4223-A (LELU)
|
3511007000NRG24180920230062222
|
18/09/2023
|
ankita
|
3511007WL009636
|
ankita
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834979371
|
|
Miss. ANKITA SOUN
|
UTTARAKHAND GRAMIN BANK(607197)
|
47
|
Pithoragarh
|
UT-11-007-068-001/4505 (LELU)
|
3511007000NRG24180920230062225
|
18/09/2023
|
hema devi
|
3511007WL009636
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979380
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
48
|
Pithoragarh
|
UT-11-007-068-001/4507 (LELU)
|
3511007000NRG24180920230062226
|
18/09/2023
|
kavita devi
|
3511007WL009636
|
kavita devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979370
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
49
|
Pithoragarh
|
UT-11-007-068-001/4508 (LELU)
|
3511007000NRG24180920230062227
|
18/09/2023
|
riya devi
|
3511007WL009636
|
riya devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979379
|
|
Mrs. RIYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
50
|
Pithoragarh
|
UT-11-007-068-001/4546 (LELU)
|
3511007000NRG24180920230062229
|
18/09/2023
|
Jyoti
|
3511007WL009636
|
Jyoti
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979372
|
|
Mrs. JYOTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
51
|
Pithoragarh
|
UT-11-007-068-001/4572 (LELU)
|
3511007000NRG24180920230062206
|
18/09/2023
|
PARVATI DEVI
|
3511007WL009634
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979348
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
52
|
Pithoragarh
|
UT-11-007-068-001/4594 (LELU)
|
3511007000NRG24180920230062207
|
18/09/2023
|
geeta devi
|
3511007WL009634
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979369
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
53
|
Pithoragarh
|
UT-11-007-068-001/4599 (LELU)
|
3511007000NRG24180920230062208
|
18/09/2023
|
Nirmala Devi
|
3511007WL009634
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
23/09/2023
|
|
5834979346
|
|
RIFLEMENRFN DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146510
|
146510
|
|
|
|
|
|
|
|