|
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-04-006-045-001/12885
(PINDWALI)
|
3504006000NRG23100120230114058
|
10/01/2023
|
KALPANA DEVI
|
3504006WL016103
|
KALPANA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825270
|
|
KALPANA DEVI WO MUKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/5036
(PINDWALI)
|
3504006000NRG23100120230114063
|
10/01/2023
|
HEERA LAL
|
3504006WL016103
|
HEERA LAL
|
00415
|
SBIN0002385
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825300
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/11946
(PINDWALI)
|
3504006000NRG23100120230114051
|
10/01/2023
|
PREM LAL
|
3504006WL016103
|
PREM LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825302
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/11954
(PINDWALI)
|
3504006000NRG23100120230114052
|
10/01/2023
|
RAMESHWARI DEVI
|
3504006WL016103
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825314
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG23100120230114054
|
10/01/2023
|
ANIL LAL
|
3504006WL016103
|
ANIL LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825321
|
|
MR ANIL LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/11955
(PINDWALI)
|
3504006000NRG23100120230114053
|
10/01/2023
|
CHHOTA LAL
|
3504006WL016103
|
CHHOTA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825284
|
|
CHHOTA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG23100120230114055
|
10/01/2023
|
HARISH LAL
|
3504006WL016103
|
HARISH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825301
|
|
MR HARISH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-045-001/11959
(PINDWALI)
|
3504006000NRG23100120230114056
|
10/01/2023
|
SHANTI DEVI
|
3504006WL016103
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825317
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-045-001/11961
(PINDWALI)
|
3504006000NRG23100120230114057
|
10/01/2023
|
MAHESHI DEVI
|
3504006WL016103
|
MAHESHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825304
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-045-001/11974
(PINDWALI)
|
3504006000NRG23100120230114067
|
10/01/2023
|
RANJANA DEVI
|
3504006WL016104
|
RANJANA DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879825307
|
|
MRS RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-045-001/11981
(PINDWALI)
|
3504006000NRG23100120230114085
|
10/01/2023
|
ANAND BHANDARI
|
3504006WL016105
|
ANAND BHANDARI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825279
|
|
ANANDSINGH
|
GENERAL POST OFFICE(607245)
|
|
12
|
GAIRSAIN
|
UT-04-006-045-001/11982
(PINDWALI)
|
3504006000NRG23100120230114068
|
10/01/2023
|
SHEETAL SINGH
|
3504006WL016104
|
SHEETAL SINGH
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879825286
|
|
MR SHEETAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-045-001/11984
(PINDWALI)
|
3504006000NRG23100120230114070
|
10/01/2023
|
PUSHPA DEVI
|
3504006WL016104
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879825315
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-045-001/11994
(PINDWALI)
|
3504006000NRG23100120230114086
|
10/01/2023
|
BIRENDRA SINGH BHANDARI
|
3504006WL016105
|
BIRENDRA SINGH BHANDARI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825276
|
|
MR BIRENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-045-001/12013
(PINDWALI)
|
3504006000NRG23100120230114089
|
10/01/2023
|
VIMLA DEVI
|
3504006WL016105
|
VIMLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825309
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-045-001/12017
(PINDWALI)
|
3504006000NRG23100120230114100
|
10/01/2023
|
YASHWANT SINGH
|
3504006WL016106
|
YASHWANT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825288
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-045-001/12022
(PINDWALI)
|
3504006000NRG23100120230114073
|
10/01/2023
|
KALAWATI DEVI
|
3504006WL016104
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879825310
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-045-001/12028
(PINDWALI)
|
3504006000NRG23100120230114074
|
10/01/2023
|
FATE SINGH SINGH
|
3504006WL016104
|
FATE SINGH SINGH
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879825273
|
|
FATE SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GAIRSAIN
|
UT-04-006-045-001/12032
(PINDWALI)
|
3504006000NRG23100120230114075
|
10/01/2023
|
RAMESH SINGH
|
3504006WL016104
|
RAMESH SINGH
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
13/01/2023
|
|
7879825275
|
|
RAMESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-045-001/12033
(PINDWALI)
|
3504006000NRG23100120230114101
|
10/01/2023
|
KALPESHWARI DEVI
|
3504006WL016106
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825292
|
|
MRS KALPESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-045-001/12038
(PINDWALI)
|
3504006000NRG23100120230114090
|
10/01/2023
|
SUNEETA DEVI
|
3504006WL016105
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825281
|
|
MAHENDRA SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-045-001/12863
(PINDWALI)
|
3504006000NRG23100120230114076
|
10/01/2023
|
MOHAN SINGH
|
3504006WL016104
|
MOHAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825291
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-045-001/12865
(PINDWALI)
|
3504006000NRG23100120230114102
|
10/01/2023
|
GAMA DVI
|
3504006WL016106
|
GAMA DVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825294
|
|
MR GAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-045-001/4790
(PINDWALI)
|
3504006000NRG23100120230114091
|
10/01/2023
|
MADULI DEVI
|
3504006WL016105
|
MADULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825311
|
|
MRS MADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-045-001/4793
(PINDWALI)
|
3504006000NRG23100120230114103
|
10/01/2023
|
PHAGUN SINGH
|
3504006WL016106
|
PHAGUN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825295
|
|
MR PHAGUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-045-001/4798
(PINDWALI)
|
3504006000NRG23100120230114104
|
10/01/2023
|
RAGHUBIR SINGH
|
3504006WL016106
|
RAGHUBIR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825272
|
|
RAGHUBIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-045-001/4808
(PINDWALI)
|
3504006000NRG23100120230114106
|
10/01/2023
|
MAHDU SINGH
|
3504006WL016106
|
MAHDU SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825283
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-045-001/4857
(PINDWALI)
|
3504006000NRG23100120230114092
|
10/01/2023
|
TRILOK SINGH
|
3504006WL016105
|
TRILOK SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825271
|
|
TRILOK SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-045-001/4865
(PINDWALI)
|
3504006000NRG23100120230114107
|
10/01/2023
|
GODAMBARI DEVI
|
3504006WL016106
|
GODAMBARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825277
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-045-001/4867
(PINDWALI)
|
3504006000NRG23100120230114108
|
10/01/2023
|
GOPAL SINGH
|
3504006WL016106
|
GOPAL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825278
|
|
GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-045-001/4868
(PINDWALI)
|
3504006000NRG23100120230114078
|
10/01/2023
|
SANGEETA DEVI
|
3504006WL016104
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825312
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-045-001/4877
(PINDWALI)
|
3504006000NRG23100120230114079
|
10/01/2023
|
VISHAMBAR DUTT
|
3504006WL016104
|
VISHAMBAR DUTT
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825293
|
|
MR VISHAMBHARA DUTT
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-045-001/4882
(PINDWALI)
|
3504006000NRG23100120230114110
|
10/01/2023
|
BHAGAT SINGH
|
3504006WL016106
|
BHAGAT SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825282
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-045-001/4886
(PINDWALI)
|
3504006000NRG23100120230114080
|
10/01/2023
|
MAN SINGH
|
3504006WL016104
|
MAN SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825287
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-045-001/4899
(PINDWALI)
|
3504006000NRG23100120230114081
|
10/01/2023
|
RAJENDER SINGH
|
3504006WL016104
|
RAJENDER SINGH
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825285
|
|
RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-045-001/4912
(PINDWALI)
|
3504006000NRG23100120230114093
|
10/01/2023
|
BISHAN SINGH
|
3504006WL016105
|
BISHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825274
|
|
MR BICHHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-045-001/4930
(PINDWALI)
|
3504006000NRG23100120230114094
|
10/01/2023
|
ALAM SINGH
|
3504006WL016105
|
ALAM SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825280
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-045-001/4951
(PINDWALI)
|
3504006000NRG23100120230114059
|
10/01/2023
|
JAGDISH LAL
|
3504006WL016103
|
JAGDISH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825299
|
|
MR JAGADISH LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-045-001/4970
(PINDWALI)
|
3504006000NRG23100120230114095
|
10/01/2023
|
GAUR SINGH
|
3504006WL016105
|
GAUR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825303
|
|
VIKAS BHARDWAJ S/O SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GAIRSAIN
|
UT-04-006-045-001/4971
(PINDWALI)
|
3504006000NRG23100120230114060
|
10/01/2023
|
RAKESH LAL
|
3504006WL016103
|
RAKESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825297
|
|
MR RAKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-045-001/4974
(PINDWALI)
|
3504006000NRG23100120230114111
|
10/01/2023
|
DAMYANTI DEVI
|
3504006WL016106
|
DAMYANTI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825308
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-045-001/4978
(PINDWALI)
|
3504006000NRG23100120230114112
|
10/01/2023
|
GABAR SINGH
|
3504006WL016106
|
GABAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825290
|
|
MR GAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-045-001/4991
(PINDWALI)
|
3504006000NRG23100120230114061
|
10/01/2023
|
RAMESH LAL
|
3504006WL016103
|
RAMESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825289
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-045-001/4994
(PINDWALI)
|
3504006000NRG23100120230114062
|
10/01/2023
|
JAI LAL
|
3504006WL016103
|
JAI LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825298
|
|
MR JAY LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-045-001/5005
(PINDWALI)
|
3504006000NRG23100120230114113
|
10/01/2023
|
MAHESHWARI DEVI
|
3504006WL016106
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825296
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-045-001/5010
(PINDWALI)
|
3504006000NRG23100120230114083
|
10/01/2023
|
DEVESHWARI DEVI
|
3504006WL016104
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825306
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-045-001/5011
(PINDWALI)
|
3504006000NRG23100120230114084
|
10/01/2023
|
SUNITA DEVI
|
3504006WL016104
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
13/01/2023
|
|
7879825305
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-045-001/5019
(PINDWALI)
|
3504006000NRG23100120230114114
|
10/01/2023
|
DEVESHWARI DEVI
|
3504006WL016106
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825313
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-045-001/5029
(PINDWALI)
|
3504006000NRG23100120230114096
|
10/01/2023
|
GUDDI DEVI
|
3504006WL016105
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825318
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-045-001/5051
(PINDWALI)
|
3504006000NRG23100120230114064
|
10/01/2023
|
DEVI LAL
|
3504006WL016103
|
DEVI LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825322
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-045-001/5055
(PINDWALI)
|
3504006000NRG23100120230114115
|
10/01/2023
|
DEVESHWARI DEVI
|
3504006WL016106
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825319
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-045-001/5061
(PINDWALI)
|
3504006000NRG23100120230114116
|
10/01/2023
|
SOBAN SINGH
|
3504006WL016106
|
SOBAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825316
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-045-001/5065
(PINDWALI)
|
3504006000NRG23100120230114098
|
10/01/2023
|
ANJU DEVI
|
3504006WL016105
|
ANJU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/01/2023
|
|
7879825320
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129930
|
129930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135042
|
135042
|
|
|
|
|
|
|
|