|
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
|
GHELARH
|
BH-22-012-001-00987600/2073
(Srinagar)
|
0522012000NRG24161220230255019
|
16/12/2023
|
SHIVKUMAR SINGH
|
0522012WL042764
|
SHIVKUMAR SINGH
|
00048
|
BKID0004581
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310432
|
|
SHIVKUMAR SINGH S/O - NAWAL KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
GHELARH
|
BH-22-012-001-00987600/5188
(Srinagar)
|
0522012000NRG24161220230255037
|
16/12/2023
|
MIRA KUMARI
|
0522012WL042764
|
MIRA KUMARI
|
00354
|
PUNB0493200
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310433
|
|
MIRA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
GHELARH
|
BH-22-012-001-00987600/5224
(Srinagar)
|
0522012000NRG24161220230255039
|
16/12/2023
|
NITU KUMARI
|
0522012WL042764
|
NITU KUMARI
|
00415
|
SBIN0004930
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310418
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
GHELARH
|
BH-22-012-001-00987600/1262
(Srinagar)
|
0522012000NRG24161220230255013
|
16/12/2023
|
Mahendra thakur
|
0522012WL042764
|
Mahendra thakur
|
00415
|
SBIN0009210
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310422
|
|
MR MAHENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
5
|
GHELARH
|
BH-22-012-001-00987600/1254
(Srinagar)
|
0522012000NRG24161220230255012
|
16/12/2023
|
Sajjan sah
|
0522012WL042764
|
Sajjan sah
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310420
|
|
SAJJAN SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHELARH
|
BH-22-012-001-00987600/169
(Srinagar)
|
0522012000NRG24161220230255015
|
16/12/2023
|
GANGIYA DEVI
|
0522012WL042764
|
GANGIYA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310425
|
|
MRS GANGIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHELARH
|
BH-22-012-001-00987600/169
(Srinagar)
|
0522012000NRG24161220230255014
|
16/12/2023
|
KUSHO RAM
|
0522012WL042764
|
KUSHO RAM
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310424
|
|
MR KUSHO RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHELARH
|
BH-22-012-001-00987600/1817
(Srinagar)
|
0522012000NRG24161220230255016
|
16/12/2023
|
Laturan ram
|
0522012WL042764
|
Laturan ram
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310397
|
|
MR LATURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHELARH
|
BH-22-012-001-00987600/1818
(Srinagar)
|
0522012000NRG24161220230255017
|
16/12/2023
|
Usha devi
|
0522012WL042764
|
Usha devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310398
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHELARH
|
BH-22-012-001-00987600/2050
(Srinagar)
|
0522012000NRG24161220230255018
|
16/12/2023
|
ramchadra sah
|
0522012WL042764
|
ramchadra sah
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310391
|
|
RAMCHANDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHELARH
|
BH-22-012-001-00987600/2612
(Srinagar)
|
0522012000NRG24161220230255020
|
16/12/2023
|
PUNAM DEVI
|
0522012WL042764
|
PUNAM DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310396
|
|
MR SURYANARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHELARH
|
BH-22-012-001-00987600/2778
(Srinagar)
|
0522012000NRG24161220230255021
|
16/12/2023
|
Lukhiya devi
|
0522012WL042764
|
Lukhiya devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310428
|
|
MRS LUKHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHELARH
|
BH-22-012-001-00987600/3309
(Srinagar)
|
0522012000NRG24161220230255022
|
16/12/2023
|
DOMI RISHIDEV
|
0522012WL042764
|
DOMI RISHIDEV
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310409
|
|
MR DOMI RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHELARH
|
BH-22-012-001-00987600/3786
(Srinagar)
|
0522012000NRG24161220230255023
|
16/12/2023
|
SANDEEP KUMAR
|
0522012WL042764
|
SANDEEP KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310394
|
|
SANDEEP KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
GHELARH
|
BH-22-012-001-00987600/4706
(Srinagar)
|
0522012000NRG24161220230255026
|
16/12/2023
|
BUCHNI DEVI
|
0522012WL042764
|
BUCHNI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310431
|
|
MRS BUCHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHELARH
|
BH-22-012-001-00987600/4706
(Srinagar)
|
0522012000NRG24161220230255025
|
16/12/2023
|
SANJAY THKUR
|
0522012WL042764
|
SANJAY THKUR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310430
|
|
MR SANJAY KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHELARH
|
BH-22-012-001-00987600/4709
(Srinagar)
|
0522012000NRG24161220230255028
|
16/12/2023
|
MINA DEVI
|
0522012WL042764
|
MINA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310414
|
|
MR MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHELARH
|
BH-22-012-001-00987600/4710
(Srinagar)
|
0522012000NRG24161220230255029
|
16/12/2023
|
MANJAY KUMAR
|
0522012WL042764
|
MANJAY KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310411
|
|
MR MANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHELARH
|
BH-22-012-001-00987600/4899
(Srinagar)
|
0522012000NRG24161220230255030
|
16/12/2023
|
RINKU DEVI
|
0522012WL042764
|
RINKU DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310415
|
|
RINKU DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
GHELARH
|
BH-22-012-001-00987600/5178
(Srinagar)
|
0522012000NRG24161220230255031
|
16/12/2023
|
BABLU PASWAN
|
0522012WL042764
|
BABLU PASWAN
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310426
|
|
MR BABLU PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHELARH
|
BH-22-012-001-00987600/5179
(Srinagar)
|
0522012000NRG24161220230255032
|
16/12/2023
|
RAHUL KUMAR
|
0522012WL042764
|
RAHUL KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310392
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHELARH
|
BH-22-012-001-00987600/5180
(Srinagar)
|
0522012000NRG24161220230255033
|
16/12/2023
|
PRIYANKA KUMARI
|
0522012WL042764
|
PRIYANKA KUMARI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310421
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHELARH
|
BH-22-012-001-00987600/5183
(Srinagar)
|
0522012000NRG24161220230255034
|
16/12/2023
|
SUNITA DEVI
|
0522012WL042764
|
SUNITA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310393
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHELARH
|
BH-22-012-001-00987600/5183
(Srinagar)
|
0522012000NRG24161220230255035
|
16/12/2023
|
VIPIN KUMAR
|
0522012WL042764
|
VIPIN KUMAR
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310401
|
|
MR VIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHELARH
|
BH-22-012-001-00987600/5186
(Srinagar)
|
0522012000NRG24161220230255036
|
16/12/2023
|
KUMAR SADA
|
0522012WL042764
|
KUMAR SADA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310429
|
|
MR KUMAR SADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHELARH
|
BH-22-012-001-00987600/5225
(Srinagar)
|
0522012000NRG24161220230255041
|
16/12/2023
|
DUKHI RAJAK
|
0522012WL042764
|
DUKHI RAJAK
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310407
|
|
MR DUKHI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHELARH
|
BH-22-012-001-00987600/5226
(Srinagar)
|
0522012000NRG24161220230255042
|
16/12/2023
|
VILAKSHNI DEVI
|
0522012WL042764
|
VILAKSHNI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310406
|
|
MRS VILAKSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHELARH
|
BH-22-012-001-00987600/5227
(Srinagar)
|
0522012000NRG24161220230255043
|
16/12/2023
|
DASODHA DEVI
|
0522012WL042764
|
DASODHA DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310402
|
|
MRS DASODHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHELARH
|
BH-22-012-001-00987600/5228
(Srinagar)
|
0522012000NRG24161220230255044
|
16/12/2023
|
ARTI DEVI
|
0522012WL042764
|
ARTI DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310405
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHELARH
|
BH-22-012-001-00987600/5230
(Srinagar)
|
0522012000NRG24161220230255045
|
16/12/2023
|
ASHOK RAM
|
0522012WL042764
|
ASHOK RAM
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310417
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHELARH
|
BH-22-012-001-00987600/5233
(Srinagar)
|
0522012000NRG24161220230255047
|
16/12/2023
|
RINKU DEVI
|
0522012WL042764
|
RINKU DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310419
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHELARH
|
BH-22-012-001-00987600/527
(Srinagar)
|
0522012000NRG24161220230255051
|
16/12/2023
|
TARNI SADA
|
0522012WL042764
|
TARNI SADA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310416
|
|
MR TARNI MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHELARH
|
BH-22-012-001-00987600/5549
(Srinagar)
|
0522012000NRG24161220230255052
|
16/12/2023
|
MANJU DEVI
|
0522012WL042764
|
MANJU DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310412
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHELARH
|
BH-22-012-001-00987600/582
(Srinagar)
|
0522012000NRG24161220230255055
|
16/12/2023
|
chit n malakar
|
0522012WL042764
|
chit n malakar
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310410
|
|
CHIT NARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHELARH
|
BH-22-012-001-00987600/615
(Srinagar)
|
0522012000NRG24161220230255056
|
16/12/2023
|
RATAN SAH
|
0522012WL042764
|
RATAN SAH
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310408
|
|
MR RATAN SAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHELARH
|
BH-22-012-001-00987600/658
(Srinagar)
|
0522012000NRG24161220230255062
|
16/12/2023
|
KAMO DEVI
|
0522012WL042764
|
KAMO DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310395
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHELARH
|
BH-22-012-001-00987600/662
(Srinagar)
|
0522012000NRG24161220230255063
|
16/12/2023
|
Indu devi
|
0522012WL042764
|
Indu devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310404
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHELARH
|
BH-22-012-001-00987600/664
(Srinagar)
|
0522012000NRG24161220230255064
|
16/12/2023
|
Misho sada
|
0522012WL042764
|
Misho sada
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310423
|
|
MR MISI MUSAHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHELARH
|
BH-22-012-001-00987600/665
(Srinagar)
|
0522012000NRG24161220230255065
|
16/12/2023
|
renu devi
|
0522012WL042764
|
renu devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310399
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHELARH
|
BH-22-012-001-00987600/671
(Srinagar)
|
0522012000NRG24161220230255067
|
16/12/2023
|
Kumyna Devi
|
0522012WL042764
|
Kumyna Devi
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310403
|
|
MRS KUMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHELARH
|
BH-22-012-001-00987600/676
(Srinagar)
|
0522012000NRG24161220230255068
|
16/12/2023
|
LALIT SADA
|
0522012WL042764
|
LALIT SADA
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310413
|
|
MR LALIT SADA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHELARH
|
BH-22-012-001-00987600/676
(Srinagar)
|
0522012000NRG24161220230255069
|
16/12/2023
|
RANJU DEVI
|
0522012WL042764
|
RANJU DEVI
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310400
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHELARH
|
BH-22-012-001-00987600/721
(Srinagar)
|
0522012000NRG24161220230255070
|
16/12/2023
|
Nashib mandal
|
0522012WL042764
|
Nashib mandal
|
00415
|
SBIN0009242
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310427
|
|
MR NASIB MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115596
|
115596
|
|
|
|
|
|
|
|
|
44
|
GHELARH
|
BH-22-012-001-00987600/5235
(Srinagar)
|
0522012000NRG24161220230255049
|
16/12/2023
|
SHIV KUMAR
|
0522012WL042764
|
SHIV KUMAR
|
00462
|
UCBA0002292
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310390
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
45
|
GHELARH
|
BH-22-012-001-00987600/5188
(Srinagar)
|
0522012000NRG24161220230255038
|
16/12/2023
|
MITHILESH RISHIDEV
|
0522012WL042764
|
MITHILESH RISHIDEV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310386
|
|
MITHLESH RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GHELARH
|
BH-22-012-001-00987600/5224
(Srinagar)
|
0522012000NRG24161220230255040
|
16/12/2023
|
DIPAK KUMAR
|
0522012WL042764
|
DIPAK KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310383
|
|
DIPAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHELARH
|
BH-22-012-001-00987600/5231
(Srinagar)
|
0522012000NRG24161220230255046
|
16/12/2023
|
ASHA DEVI
|
0522012WL042764
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310388
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
GHELARH
|
BH-22-012-001-00987600/5235
(Srinagar)
|
0522012000NRG24161220230255048
|
16/12/2023
|
SANJU KUMARI
|
0522012WL042764
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310389
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GHELARH
|
BH-22-012-001-00987600/5237
(Srinagar)
|
0522012000NRG24161220230255050
|
16/12/2023
|
CHAMPA DEVI
|
0522012WL042764
|
CHAMPA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310387
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GHELARH
|
BH-22-012-001-00987600/5550
(Srinagar)
|
0522012000NRG24161220230255053
|
16/12/2023
|
BECHAN RISHIDEV
|
0522012WL042764
|
BECHAN RISHIDEV
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310382
|
|
BECHAN RISHIDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHELARH
|
BH-22-012-001-00987600/615
(Srinagar)
|
0522012000NRG24161220230255057
|
16/12/2023
|
SHILA DEVI
|
0522012WL042764
|
SHILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310381
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHELARH
|
BH-22-012-001-00987600/653
(Srinagar)
|
0522012000NRG24161220230255058
|
16/12/2023
|
Rajendra sadsa
|
0522012WL042764
|
Rajendra sadsa
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310384
|
|
MR RAJENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHELARH
|
BH-22-012-001-00987600/667
(Srinagar)
|
0522012000NRG24161220230255066
|
16/12/2023
|
INDU DEVI
|
0522012WL042764
|
INDU DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907310385
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157092
|
157092
|
|
|
|
|
|
|
|