|
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
|
SHANKARGARH
|
CH-05-019-003-001/114-A
()
|
3305019000NRG24110120241432057
|
11/01/2024
|
Sonwa Tigga
|
3305019WL065938
|
Sonwa Tigga
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238825
|
|
SONVA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-003-001/115-A
()
|
3305019000NRG24110120241432059
|
11/01/2024
|
Viliyam Toppo
|
3305019WL065938
|
Viliyam Toppo
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238821
|
|
Master VILIYAM KUMAR TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHANKARGARH
|
CH-05-019-003-001/12-A
()
|
3305019000NRG24110120241432062
|
11/01/2024
|
Mira Lakda
|
3305019WL065938
|
Mira Lakda
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238810
|
|
Mr. MEERA LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-003-001/122-A
()
|
3305019000NRG24110120241432066
|
11/01/2024
|
Ashok
|
3305019WL065938
|
Ashok
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238820
|
|
Ashok Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHANKARGARH
|
CH-05-019-003-001/134-B
()
|
3305019000NRG24110120241432069
|
11/01/2024
|
Arvind Kumar Toppo
|
3305019WL065938
|
Arvind Kumar Toppo
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238824
|
|
Mr. ARVIND TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHANKARGARH
|
CH-05-019-003-001/134-B
()
|
3305019000NRG24110120241432070
|
11/01/2024
|
SANDHYA TOPPO
|
3305019WL065938
|
SANDHYA TOPPO
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238813
|
|
SANDHYA TOPPO D O BI
|
BANK OF BARODA(606985)
|
|
7
|
SHANKARGARH
|
CH-05-019-003-001/296
()
|
3305019000NRG24110120241432075
|
11/01/2024
|
Ruchya
|
3305019WL065938
|
Ruchya
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238809
|
|
Mrs. RUCHIYA W/O TAHSIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHANKARGARH
|
CH-05-019-003-001/296
()
|
3305019000NRG24110120241432077
|
11/01/2024
|
Sushil
|
3305019WL065938
|
Sushil
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238816
|
|
SUSHIL TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-003-001/296
()
|
3305019000NRG24110120241432076
|
11/01/2024
|
Tasil
|
3305019WL065938
|
Tasil
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238812
|
|
Mr. TAHSIL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-003-001/372
()
|
3305019000NRG24110120241432078
|
11/01/2024
|
Baishahu Tigga
|
3305019WL065938
|
Baishahu Tigga
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238819
|
|
Mr. BESAHU TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHANKARGARH
|
CH-05-019-003-001/80-A
()
|
3305019000NRG24110120241432089
|
11/01/2024
|
Pinki
|
3305019WL065938
|
Pinki
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238823
|
|
PINKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG24110120241432098
|
11/01/2024
|
Fula
|
3305019WL065938
|
Fula
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238811
|
|
Mrs. PHULA BAI PANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHANKARGARH
|
CH-05-019-003-001/92-B
()
|
3305019000NRG24110120241432097
|
11/01/2024
|
Ramjit
|
3305019WL065938
|
Ramjit
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238864
|
|
RAMJIT RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SHANKARGARH
|
CH-05-019-003-001/990-B
()
|
3305019000NRG24110120241432103
|
11/01/2024
|
Amir say
|
3305019WL065938
|
Amir say
|
00089
|
CBIN0281580
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238822
|
|
Master AMIR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
15
|
SHANKARGARH
|
CH-05-019-003-001/120-B
()
|
3305019000NRG24110120241432063
|
11/01/2024
|
Kiran
|
3305019WL065938
|
Kiran
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238862
|
|
Mrs. KIRAN TOPPO WO PINTU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SHANKARGARH
|
CH-05-019-003-001/295-C
()
|
3305019000NRG24110120241432074
|
11/01/2024
|
Shanta Tigga
|
3305019WL065938
|
Shanta Tigga
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238849
|
|
SANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHANKARGARH
|
CH-05-019-003-001/372
()
|
3305019000NRG24110120241432079
|
11/01/2024
|
Bjari Tigga
|
3305019WL065938
|
Bjari Tigga
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238846
|
|
BAJARI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SHANKARGARH
|
CH-05-019-003-001/68-C
()
|
3305019000NRG24110120241432080
|
11/01/2024
|
Pusham Lakda
|
3305019WL065938
|
Pusham Lakda
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238847
|
|
Mr. PUSAM LAKRA SO MIRARAM LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SHANKARGARH
|
CH-05-019-003-001/80-A
()
|
3305019000NRG24110120241432088
|
11/01/2024
|
Nandlal Painkra
|
3305019WL065938
|
Nandlal Painkra
|
00093
|
CRGB0006039
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238848
|
|
NANDLAL PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
SHANKARGARH
|
CH-05-019-003-001/1006
()
|
3305019000NRG24110120241432048
|
11/01/2024
|
shani toppo
|
3305019WL065938
|
shani toppo
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238827
|
|
SHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHANKARGARH
|
CH-05-019-003-001/102-B
()
|
3305019000NRG24110120241432051
|
11/01/2024
|
Budhani
|
3305019WL065938
|
Budhani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238839
|
|
BUDHAMANIYA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SHANKARGARH
|
CH-05-019-003-001/102-B
()
|
3305019000NRG24110120241432050
|
11/01/2024
|
Moharsay
|
3305019WL065938
|
Moharsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238840
|
|
MOHARSAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SHANKARGARH
|
CH-05-019-003-001/103
()
|
3305019000NRG24110120241432052
|
11/01/2024
|
budhni
|
3305019WL065938
|
budhni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238854
|
|
BUDHANI TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SHANKARGARH
|
CH-05-019-003-001/103-B
()
|
3305019000NRG24110120241432053
|
11/01/2024
|
amarsai
|
3305019WL065938
|
amarsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238830
|
|
AMARSAY TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SHANKARGARH
|
CH-05-019-003-001/103-B
()
|
3305019000NRG24110120241432054
|
11/01/2024
|
shunita
|
3305019WL065938
|
shunita
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238829
|
|
SUNITA TOPPO TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHANKARGARH
|
CH-05-019-003-001/113
()
|
3305019000NRG24110120241432055
|
11/01/2024
|
jhuni
|
3305019WL065938
|
jhuni
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238860
|
|
JHUNI TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SHANKARGARH
|
CH-05-019-003-001/115
()
|
3305019000NRG24110120241432058
|
11/01/2024
|
dhana
|
3305019WL065938
|
dhana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238852
|
|
Mrs. DHANAW/O BALKUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHANKARGARH
|
CH-05-019-003-001/118-B
()
|
3305019000NRG24110120241432061
|
11/01/2024
|
Bhinso
|
3305019WL065938
|
Bhinso
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238832
|
|
Mrs. BHINSO W/O KARAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHANKARGARH
|
CH-05-019-003-001/118-B
()
|
3305019000NRG24110120241432060
|
11/01/2024
|
Karamsai
|
3305019WL065938
|
Karamsai
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238831
|
|
KARAMSAY PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHANKARGARH
|
CH-05-019-003-001/121
()
|
3305019000NRG24110120241432064
|
11/01/2024
|
padu
|
3305019WL065938
|
padu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238841
|
|
Mr. PADU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHANKARGARH
|
CH-05-019-003-001/122
()
|
3305019000NRG24110120241432065
|
11/01/2024
|
jarban
|
3305019WL065938
|
jarban
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238845
|
|
JARBAN TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHANKARGARH
|
CH-05-019-003-001/123
()
|
3305019000NRG24110120241432067
|
11/01/2024
|
nirmal
|
3305019WL065938
|
nirmal
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238833
|
|
NIRMAL KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHANKARGARH
|
CH-05-019-003-001/123
()
|
3305019000NRG24110120241432068
|
11/01/2024
|
Sewanti
|
3305019WL065938
|
Sewanti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238853
|
|
Mrs. SIVANTI KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHANKARGARH
|
CH-05-019-003-001/294
()
|
3305019000NRG24110120241432071
|
11/01/2024
|
kabir
|
3305019WL065938
|
kabir
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238858
|
|
KABIRSAY BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHANKARGARH
|
CH-05-019-003-001/294
()
|
3305019000NRG24110120241432072
|
11/01/2024
|
somari
|
3305019WL065938
|
somari
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238857
|
|
SOMARI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SHANKARGARH
|
CH-05-019-003-001/71-B
()
|
3305019000NRG24110120241432084
|
11/01/2024
|
BUNDO RAJVADE
|
3305019WL065938
|
BUNDO RAJVADE
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238834
|
|
BUNDO RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHANKARGARH
|
CH-05-019-003-001/71-B
()
|
3305019000NRG24110120241432085
|
11/01/2024
|
Chulku
|
3305019WL065938
|
Chulku
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238850
|
|
CHALKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHANKARGARH
|
CH-05-019-003-001/71-B
()
|
3305019000NRG24110120241432083
|
11/01/2024
|
GEDU RAJVADE
|
3305019WL065938
|
GEDU RAJVADE
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238842
|
|
GEDU RAJVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHANKARGARH
|
CH-05-019-003-001/80
()
|
3305019000NRG24110120241432086
|
11/01/2024
|
panchu
|
3305019WL065938
|
panchu
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238851
|
|
Mr. PANCHU S/O JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHANKARGARH
|
CH-05-019-003-001/80
()
|
3305019000NRG24110120241432087
|
11/01/2024
|
saroj
|
3305019WL065938
|
saroj
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238826
|
|
SAROJ PAINKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHANKARGARH
|
CH-05-019-003-001/85
()
|
3305019000NRG24110120241432090
|
11/01/2024
|
dhirsay
|
3305019WL065938
|
dhirsay
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238859
|
|
DHIRSAY KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHANKARGARH
|
CH-05-019-003-001/85-A
()
|
3305019000NRG24110120241432091
|
11/01/2024
|
Anita kerketta
|
3305019WL065938
|
Anita kerketta
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238828
|
|
Mrs. ANITA KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHANKARGARH
|
CH-05-019-003-001/85-B
()
|
3305019000NRG24110120241432093
|
11/01/2024
|
Gangi
|
3305019WL065938
|
Gangi
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238856
|
|
GANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHANKARGARH
|
CH-05-019-003-001/85-B
()
|
3305019000NRG24110120241432092
|
11/01/2024
|
Krshana
|
3305019WL065938
|
Krshana
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238855
|
|
Mr. KRISHNA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SHANKARGARH
|
CH-05-019-003-001/86-D
()
|
3305019000NRG24110120241432094
|
11/01/2024
|
BIRSAI
|
3305019WL065938
|
BIRSAI
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238835
|
|
Mr. VEER SAI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHANKARGARH
|
CH-05-019-003-001/86-D
()
|
3305019000NRG24110120241432095
|
11/01/2024
|
Shila
|
3305019WL065938
|
Shila
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238844
|
|
Mr. SHEELA KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHANKARGARH
|
CH-05-019-003-001/87
()
|
3305019000NRG24110120241432096
|
11/01/2024
|
kapildev
|
3305019WL065938
|
kapildev
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238843
|
|
KAPILDEV KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHANKARGARH
|
CH-05-019-003-001/93-B
()
|
3305019000NRG24110120241432100
|
11/01/2024
|
jitani
|
3305019WL065938
|
jitani
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238838
|
|
JITANI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHANKARGARH
|
CH-05-019-003-001/93-B
()
|
3305019000NRG24110120241432099
|
11/01/2024
|
Mohan
|
3305019WL065938
|
Mohan
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238861
|
|
Mr. MOHAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHANKARGARH
|
CH-05-019-003-001/990
()
|
3305019000NRG24110120241432101
|
11/01/2024
|
Jhirga
|
3305019WL065938
|
Jhirga
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238836
|
|
Mr. JHIRGA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHANKARGARH
|
CH-05-019-003-001/990
()
|
3305019000NRG24110120241432102
|
11/01/2024
|
Kamali
|
3305019WL065938
|
Kamali
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238837
|
|
KAMLI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
52
|
SHANKARGARH
|
CH-05-019-003-001/1006
()
|
3305019000NRG24110120241432049
|
11/01/2024
|
Ritesh Toppo
|
3305019WL065938
|
Ritesh Toppo
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238818
|
|
RITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHANKARGARH
|
CH-05-019-003-001/113
()
|
3305019000NRG24110120241432056
|
11/01/2024
|
Vipin Tigga
|
3305019WL065938
|
Vipin Tigga
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238815
|
|
VIPIN TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHANKARGARH
|
CH-05-019-003-001/295-C
()
|
3305019000NRG24110120241432073
|
11/01/2024
|
Gandhi Pnna
|
3305019WL065938
|
Gandhi Pnna
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238817
|
|
MR GANDHI PANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHANKARGARH
|
CH-05-019-003-001/68-D
()
|
3305019000NRG24110120241432082
|
11/01/2024
|
Sushma Bhagat
|
3305019WL065938
|
Sushma Bhagat
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238863
|
|
Miss. SUSHAMA D/O JAILAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
SHANKARGARH
|
CH-05-019-003-001/68-D
()
|
3305019000NRG24110120241432081
|
11/01/2024
|
Umeshwar Kumar
|
3305019WL065938
|
Umeshwar Kumar
|
00415
|
SBIN0003855
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
1791238814
|
|
MR AMESHWAR LAKDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86632
|
86632
|
|
|
|
|
|
|
|