|
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
|
GAIRSAIN
|
UT-04-006-048-001/5239
(PYURA)
|
3504006000NRG23080820220052484
|
08/08/2022
|
BADAR SINGH
|
3504006WL007107
|
BADAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402784
|
|
BADAR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-048-001/5241
(PYURA)
|
3504006000NRG23080820220052456
|
08/08/2022
|
BALWANT SINGH
|
3504006WL007105
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402793
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-048-001/5242
(PYURA)
|
3504006000NRG23080820220052457
|
08/08/2022
|
NARAYAN SINGH
|
3504006WL007105
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402785
|
|
NARAYAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-048-001/5243
(PYURA)
|
3504006000NRG23080820220052485
|
08/08/2022
|
BALWANT SINGH
|
3504006WL007107
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402782
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-048-001/5245
(PYURA)
|
3504006000NRG23080820220052487
|
08/08/2022
|
PAN SINGH
|
3504006WL007107
|
PAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402767
|
|
PAN SINGHNEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-048-001/5247
(PYURA)
|
3504006000NRG23080820220052488
|
08/08/2022
|
KISHAN SINGH
|
3504006WL007107
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402808
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-048-001/5253
(PYURA)
|
3504006000NRG23080820220052459
|
08/08/2022
|
PADAM SINGH
|
3504006WL007105
|
PADAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402780
|
|
PADAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-048-001/5254
(PYURA)
|
3504006000NRG23080820220052490
|
08/08/2022
|
MAAN SINGH
|
3504006WL007107
|
MAAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402777
|
|
MAAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-048-001/5255
(PYURA)
|
3504006000NRG23080820220052491
|
08/08/2022
|
TRILOK SINGH
|
3504006WL007107
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402776
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-048-001/5256
(PYURA)
|
3504006000NRG23080820220052492
|
08/08/2022
|
MAN SINGH NEGI
|
3504006WL007107
|
MAN SINGH NEGI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402792
|
|
MAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-048-001/5259
(PYURA)
|
3504006000NRG23080820220052493
|
08/08/2022
|
SHAKHA DEVI
|
3504006WL007107
|
SHAKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402799
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-048-001/5260
(PYURA)
|
3504006000NRG23080820220052494
|
08/08/2022
|
BALWANT SINGH
|
3504006WL007107
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402786
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-048-001/5262
(PYURA)
|
3504006000NRG23080820220052500
|
08/08/2022
|
ASHADI DEVI
|
3504006WL007108
|
ASHADI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402795
|
|
MRS ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-048-001/5266
(PYURA)
|
3504006000NRG23080820220052495
|
08/08/2022
|
SHYAM SINGH
|
3504006WL007107
|
SHYAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402787
|
|
SHYAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-048-001/5268
(PYURA)
|
3504006000NRG23080820220052496
|
08/08/2022
|
HAYAT SINGH
|
3504006WL007107
|
HAYAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402789
|
|
HAYAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-048-001/5269
(PYURA)
|
3504006000NRG23080820220052460
|
08/08/2022
|
SANWARI DEVI
|
3504006WL007105
|
SANWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402779
|
|
MRS SABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-048-001/5272
(PYURA)
|
3504006000NRG23080820220052502
|
08/08/2022
|
RANJIT SINGH
|
3504006WL007108
|
RANJIT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402791
|
|
RANJIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-048-001/5274
(PYURA)
|
3504006000NRG23080820220052497
|
08/08/2022
|
MAI DEVI
|
3504006WL007107
|
MAI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402783
|
|
MAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-048-001/5282
(PYURA)
|
3504006000NRG23080820220052461
|
08/08/2022
|
BALAM SINGH
|
3504006WL007105
|
BALAM SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980402781
|
|
BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-048-001/5284
(PYURA)
|
3504006000NRG23080820220052504
|
08/08/2022
|
MAHIPAL SINGH
|
3504006WL007108
|
MAHIPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402794
|
|
MAHIPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-048-001/5287
(PYURA)
|
3504006000NRG23080820220052498
|
08/08/2022
|
SURENDRA SINGH
|
3504006WL007107
|
SURENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402800
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-048-001/5288
(PYURA)
|
3504006000NRG23080820220052499
|
08/08/2022
|
JAMAN SINGH
|
3504006WL007107
|
JAMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402802
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-048-001/5289
(PYURA)
|
3504006000NRG23080820220052462
|
08/08/2022
|
MEERA DEVI
|
3504006WL007105
|
MEERA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402806
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-048-001/5292
(PYURA)
|
3504006000NRG23080820220052463
|
08/08/2022
|
NARENDRA SINGH
|
3504006WL007105
|
NARENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402813
|
|
MR NARENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-048-001/5293
(PYURA)
|
3504006000NRG23080820220052505
|
08/08/2022
|
PADAM SINGH
|
3504006WL007108
|
PADAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402812
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-048-001/5294
(PYURA)
|
3504006000NRG23080820220052506
|
08/08/2022
|
PUSHPA DEVI
|
3504006WL007108
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402801
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-048-001/5295
(PYURA)
|
3504006000NRG23080820220052464
|
08/08/2022
|
AWATAR SINGH
|
3504006WL007105
|
AWATAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402817
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-048-001/5298
(PYURA)
|
3504006000NRG23080820220052465
|
08/08/2022
|
Balwant singh
|
3504006WL007105
|
Balwant singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402819
|
|
BALWANT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-048-002/8629
(PYURA)
|
3504006000NRG23080820220052439
|
08/08/2022
|
MADULI DEVI
|
3504006WL007104
|
MADULI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402772
|
|
MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-048-002/8634
(PYURA)
|
3504006000NRG23080820220052467
|
08/08/2022
|
guddi devi
|
3504006WL007106
|
guddi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402818
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-048-002/8639
(PYURA)
|
3504006000NRG23080820220052468
|
08/08/2022
|
DARMAN SINGH
|
3504006WL007106
|
DARMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402790
|
|
MR DARMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-048-002/8641
(PYURA)
|
3504006000NRG23080820220052469
|
08/08/2022
|
GAURA DEVI
|
3504006WL007106
|
GAURA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402809
|
|
MRS GAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-048-002/8642
(PYURA)
|
3504006000NRG23080820220052470
|
08/08/2022
|
TRILOK SINGH
|
3504006WL007106
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402778
|
|
TRILOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-048-002/8644
(PYURA)
|
3504006000NRG23080820220052440
|
08/08/2022
|
SER SINGH NEGI
|
3504006WL007104
|
SER SINGH NEGI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402797
|
|
MR SER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-048-002/8646
(PYURA)
|
3504006000NRG23080820220052441
|
08/08/2022
|
KISHAN SINGH
|
3504006WL007104
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402770
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-048-002/8647
(PYURA)
|
3504006000NRG23080820220052442
|
08/08/2022
|
GANGA SINGH
|
3504006WL007104
|
GANGA SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402768
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-048-002/8648
(PYURA)
|
3504006000NRG23080820220052443
|
08/08/2022
|
RATAN SINGH
|
3504006WL007104
|
RATAN SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402774
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-048-002/8650
(PYURA)
|
3504006000NRG23080820220052471
|
08/08/2022
|
BHAGULI DEVI
|
3504006WL007106
|
BHAGULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402807
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-048-002/8652
(PYURA)
|
3504006000NRG23080820220052444
|
08/08/2022
|
KASHI DEVI
|
3504006WL007104
|
KASHI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402805
|
|
MRS KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-048-002/8656
(PYURA)
|
3504006000NRG23080820220052445
|
08/08/2022
|
LEELA DEVI
|
3504006WL007104
|
LEELA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402773
|
|
LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-048-002/8661
(PYURA)
|
3504006000NRG23080820220052472
|
08/08/2022
|
TRILOK SINGH
|
3504006WL007106
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402796
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-048-002/8667
(PYURA)
|
3504006000NRG23080820220052447
|
08/08/2022
|
ANAND SINGH
|
3504006WL007104
|
ANAND SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402765
|
|
ANAND SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-048-002/8668
(PYURA)
|
3504006000NRG23080820220052473
|
08/08/2022
|
SUNDAR SINGH
|
3504006WL007106
|
SUNDAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402804
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-048-002/8672
(PYURA)
|
3504006000NRG23080820220052448
|
08/08/2022
|
KHEEM SINGH
|
3504006WL007104
|
KHEEM SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402788
|
|
KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-048-002/8674
(PYURA)
|
3504006000NRG23080820220052449
|
08/08/2022
|
RITESH SINGH
|
3504006WL007104
|
RITESH SINGH
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402775
|
|
MR RITESH SINGH WO RUKMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-048-002/8676
(PYURA)
|
3504006000NRG23080820220052450
|
08/08/2022
|
SURESHI DEVI
|
3504006WL007104
|
SURESHI DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402810
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-048-002/8678
(PYURA)
|
3504006000NRG23080820220052474
|
08/08/2022
|
KUTAL SINGH
|
3504006WL007106
|
KUTAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402769
|
|
KUTAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-048-002/8680
(PYURA)
|
3504006000NRG23080820220052475
|
08/08/2022
|
GOPAL SINGH
|
3504006WL007106
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402771
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-048-002/8682
(PYURA)
|
3504006000NRG23080820220052476
|
08/08/2022
|
HARI SINGH
|
3504006WL007106
|
HARI SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402766
|
|
MR HARI SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-048-002/8685
(PYURA)
|
3504006000NRG23080820220052478
|
08/08/2022
|
GYAN SINGH
|
3504006WL007106
|
GYAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402798
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-048-002/8689
(PYURA)
|
3504006000NRG23080820220052451
|
08/08/2022
|
HIYUNKA DEVI
|
3504006WL007104
|
HIYUNKA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402803
|
|
MRS HIYUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-048-002/8691
(PYURA)
|
3504006000NRG23080820220052479
|
08/08/2022
|
MAGHI DEVI
|
3504006WL007106
|
MAGHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402811
|
|
MRS MADHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-048-002/8698
(PYURA)
|
3504006000NRG23080820220052480
|
08/08/2022
|
DEVESHWARI DEVI
|
3504006WL007106
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980402815
|
|
MRS DEVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-048-002/8709
(PYURA)
|
3504006000NRG23080820220052452
|
08/08/2022
|
Dama devi
|
3504006WL007104
|
Dama devi
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402814
|
|
MRS DAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRSAIN
|
UT-04-006-048-002/8710
(PYURA)
|
3504006000NRG23080820220052453
|
08/08/2022
|
KALA DEVI
|
3504006WL007104
|
KALA DEVI
|
00415
|
SBIN0007411
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980402816
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136746
|
136746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136746
|
136746
|
|
|
|
|
|
|
|