|
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-04-006-088-001/9434
(PUNGAUNW)
|
3504006000NRG23100520220012454
|
10/05/2022
|
MAN SINGH
|
3504006WL001470
|
MAN SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800923
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9435
(PUNGAUNW)
|
3504006000NRG23100520220012455
|
10/05/2022
|
SURENDRA SINGH
|
3504006WL001470
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800892
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9437
(PUNGAUNW)
|
3504006000NRG23100520220012490
|
10/05/2022
|
GANGA DEVI
|
3504006WL001472
|
GANGA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Rejected
|
16/05/2022
|
|
1267800918
|
invalid Bank Identifier
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9438
(PUNGAUNW)
|
3504006000NRG23100520220012529
|
10/05/2022
|
DAYAL SINGH
|
3504006WL001474
|
DAYAL SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800898
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9440
(PUNGAUNW)
|
3504006000NRG23100520220012456
|
10/05/2022
|
KARAN SINGH
|
3504006WL001470
|
KARAN SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800917
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9441
(PUNGAUNW)
|
3504006000NRG23100520220012530
|
10/05/2022
|
GORI DEVI
|
3504006WL001474
|
GORI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800903
|
|
MRS GORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-088-001/9442
(PUNGAUNW)
|
3504006000NRG23100520220012492
|
10/05/2022
|
SHEERA DEVI
|
3504006WL001472
|
SHEERA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800881
|
|
MRS SIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-088-001/9443
(PUNGAUNW)
|
3504006000NRG23100520220012472
|
10/05/2022
|
GUDDI DEVI
|
3504006WL001471
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800919
|
|
MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG23100520220012494
|
10/05/2022
|
RANJEET SINGH
|
3504006WL001472
|
RANJEET SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800926
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-088-001/9448
(PUNGAUNW)
|
3504006000NRG23100520220012495
|
10/05/2022
|
DAMORA DEVI
|
3504006WL001472
|
DAMORA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800924
|
|
DAMORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-088-001/9450
(PUNGAUNW)
|
3504006000NRG23100520220012532
|
10/05/2022
|
ANITA DEVI
|
3504006WL001474
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800880
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GAIRSAIN
|
UT-04-006-088-001/9451
(PUNGAUNW)
|
3504006000NRG23100520220012511
|
10/05/2022
|
FAYULI DEVI
|
3504006WL001473
|
FAYULI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800889
|
|
FAYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GAIRSAIN
|
UT-04-006-088-001/9454
(PUNGAUNW)
|
3504006000NRG23100520220012497
|
10/05/2022
|
GOVIND SINGH
|
3504006WL001472
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800882
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
GAIRSAIN
|
UT-04-006-088-001/9455
(PUNGAUNW)
|
3504006000NRG23100520220012498
|
10/05/2022
|
BICHHI DEVI
|
3504006WL001472
|
BICHHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800916
|
|
MRS BICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GAIRSAIN
|
UT-04-006-088-001/9458
(PUNGAUNW)
|
3504006000NRG23100520220012499
|
10/05/2022
|
SOHAN SINGH NEGI
|
3504006WL001472
|
SOHAN SINGH NEGI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800885
|
|
MR SOHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GAIRSAIN
|
UT-04-006-088-001/9460
(PUNGAUNW)
|
3504006000NRG23100520220012458
|
10/05/2022
|
HARI SINGH
|
3504006WL001470
|
HARI SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800897
|
|
HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GAIRSAIN
|
UT-04-006-088-001/9461
(PUNGAUNW)
|
3504006000NRG23100520220012459
|
10/05/2022
|
GAMAL SINGH
|
3504006WL001470
|
GAMAL SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800921
|
|
GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GAIRSAIN
|
UT-04-006-088-001/9462
(PUNGAUNW)
|
3504006000NRG23100520220012500
|
10/05/2022
|
KOSHALA DEVI
|
3504006WL001472
|
KOSHALA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800925
|
|
MRS KOSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GAIRSAIN
|
UT-04-006-088-001/9463
(PUNGAUNW)
|
3504006000NRG23100520220012501
|
10/05/2022
|
JAGAT SINGH
|
3504006WL001472
|
JAGAT SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800884
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GAIRSAIN
|
UT-04-006-088-001/9464
(PUNGAUNW)
|
3504006000NRG23100520220012476
|
10/05/2022
|
FATEHA SINGH
|
3504006WL001471
|
FATEHA SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800887
|
|
FATEHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GAIRSAIN
|
UT-04-006-088-001/9465
(PUNGAUNW)
|
3504006000NRG23100520220012533
|
10/05/2022
|
BELMI DEVI
|
3504006WL001474
|
BELMI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800875
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GAIRSAIN
|
UT-04-006-088-001/9466
(PUNGAUNW)
|
3504006000NRG23100520220012534
|
10/05/2022
|
MADAN SINGH
|
3504006WL001474
|
MADAN SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800913
|
|
MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRSAIN
|
UT-04-006-088-001/9467
(PUNGAUNW)
|
3504006000NRG23100520220012513
|
10/05/2022
|
JAGDISH SINGH
|
3504006WL001473
|
JAGDISH SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800896
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRSAIN
|
UT-04-006-088-001/9470
(PUNGAUNW)
|
3504006000NRG23100520220012477
|
10/05/2022
|
DHOOMA DEVI
|
3504006WL001471
|
DHOOMA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800893
|
|
DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRSAIN
|
UT-04-006-088-001/9472
(PUNGAUNW)
|
3504006000NRG23100520220012502
|
10/05/2022
|
RAWITA DEVI
|
3504006WL001472
|
RAWITA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800891
|
|
RAWITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRSAIN
|
UT-04-006-088-001/9474
(PUNGAUNW)
|
3504006000NRG23100520220012515
|
10/05/2022
|
KASHMEERA DEVI
|
3504006WL001473
|
KASHMEERA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800873
|
|
KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRSAIN
|
UT-04-006-088-001/9475
(PUNGAUNW)
|
3504006000NRG23100520220012478
|
10/05/2022
|
chait singh
|
3504006WL001471
|
chait singh
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800902
|
|
CHEET SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRSAIN
|
UT-04-006-088-001/9477
(PUNGAUNW)
|
3504006000NRG23100520220012479
|
10/05/2022
|
ROSHNI DEVI
|
3504006WL001471
|
ROSHNI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800907
|
|
MRS ROSHNI NEGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRSAIN
|
UT-04-006-088-001/9479
(PUNGAUNW)
|
3504006000NRG23100520220012516
|
10/05/2022
|
GOVIND SINGH
|
3504006WL001473
|
GOVIND SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800876
|
|
GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRSAIN
|
UT-04-006-088-001/9482
(PUNGAUNW)
|
3504006000NRG23100520220012480
|
10/05/2022
|
CHETA DEVI
|
3504006WL001471
|
CHETA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800894
|
|
CHEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRSAIN
|
UT-04-006-088-001/9483
(PUNGAUNW)
|
3504006000NRG23100520220012518
|
10/05/2022
|
BHAGULI DEVI
|
3504006WL001473
|
BHAGULI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800890
|
|
BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRSAIN
|
UT-04-006-088-001/9485
(PUNGAUNW)
|
3504006000NRG23100520220012481
|
10/05/2022
|
MANGSHRI DEVI
|
3504006WL001471
|
MANGSHRI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800879
|
|
MRS MANGSIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRSAIN
|
UT-04-006-088-001/9486
(PUNGAUNW)
|
3504006000NRG23100520220012537
|
10/05/2022
|
MAKADI DEVI
|
3504006WL001474
|
MAKADI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800883
|
|
MAKADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRSAIN
|
UT-04-006-088-001/9488
(PUNGAUNW)
|
3504006000NRG23100520220012539
|
10/05/2022
|
KIDOLI DEVI
|
3504006WL001474
|
KIDOLI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800874
|
|
RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRSAIN
|
UT-04-006-088-001/9489
(PUNGAUNW)
|
3504006000NRG23100520220012519
|
10/05/2022
|
SARADH SIGNH
|
3504006WL001473
|
SARADH SIGNH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800899
|
|
SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRSAIN
|
UT-04-006-088-001/9490
(PUNGAUNW)
|
3504006000NRG23100520220012482
|
10/05/2022
|
UMED SINGH
|
3504006WL001471
|
UMED SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800922
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRSAIN
|
UT-04-006-088-001/9491
(PUNGAUNW)
|
3504006000NRG23100520220012520
|
10/05/2022
|
VIJAY SINGH
|
3504006WL001473
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800878
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRSAIN
|
UT-04-006-088-001/9492
(PUNGAUNW)
|
3504006000NRG23100520220012521
|
10/05/2022
|
BHAGWAT SINGH
|
3504006WL001473
|
BHAGWAT SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800877
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRSAIN
|
UT-04-006-088-001/9493
(PUNGAUNW)
|
3504006000NRG23100520220012504
|
10/05/2022
|
BICHHI DEVI
|
3504006WL001472
|
BICHHI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800901
|
|
BICHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRSAIN
|
UT-04-006-088-001/9494
(PUNGAUNW)
|
3504006000NRG23100520220012505
|
10/05/2022
|
PREM SINGH
|
3504006WL001472
|
PREM SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800920
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRSAIN
|
UT-04-006-088-001/9496
(PUNGAUNW)
|
3504006000NRG23100520220012522
|
10/05/2022
|
BALWANT SINGH
|
3504006WL001473
|
BALWANT SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800915
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRSAIN
|
UT-04-006-088-001/9497
(PUNGAUNW)
|
3504006000NRG23100520220012483
|
10/05/2022
|
KALAWATI DEVI
|
3504006WL001471
|
KALAWATI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800906
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GAIRSAIN
|
UT-04-006-088-001/9498
(PUNGAUNW)
|
3504006000NRG23100520220012463
|
10/05/2022
|
USHA DEVI
|
3504006WL001470
|
USHA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800905
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRSAIN
|
UT-04-006-088-001/9944
(PUNGAUNW)
|
3504006000NRG23100520220012523
|
10/05/2022
|
GAUR SINGH
|
3504006WL001473
|
GAUR SINGH
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800914
|
|
GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRSAIN
|
UT-04-006-088-001/9946
(PUNGAUNW)
|
3504006000NRG23100520220012506
|
10/05/2022
|
UMED SINGH
|
3504006WL001472
|
UMED SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800909
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRSAIN
|
UT-04-006-088-001/9947
(PUNGAUNW)
|
3504006000NRG23100520220012485
|
10/05/2022
|
SARITA DEVI
|
3504006WL001471
|
SARITA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800904
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRSAIN
|
UT-04-006-088-001/9948
(PUNGAUNW)
|
3504006000NRG23100520220012507
|
10/05/2022
|
KARTIKI DEVI
|
3504006WL001472
|
KARTIKI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800900
|
|
MRS KARTIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GAIRSAIN
|
UT-04-006-088-001/9949
(PUNGAUNW)
|
3504006000NRG23100520220012541
|
10/05/2022
|
MAGANI DEVI
|
3504006WL001474
|
MAGANI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800888
|
|
MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRSAIN
|
UT-04-006-088-001/9950
(PUNGAUNW)
|
3504006000NRG23100520220012524
|
10/05/2022
|
SATESWARI DEVI
|
3504006WL001473
|
SATESWARI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800886
|
|
SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GAIRSAIN
|
UT-04-006-088-001/9951
(PUNGAUNW)
|
3504006000NRG23100520220012508
|
10/05/2022
|
YASODA DEVI
|
3504006WL001472
|
YASODA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267800895
|
|
YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GAIRSAIN
|
UT-04-006-088-001/9953
(PUNGAUNW)
|
3504006000NRG23100520220012465
|
10/05/2022
|
MAHESHWARI DEVI
|
3504006WL001470
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800910
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GAIRSAIN
|
UT-04-006-088-001/9954
(PUNGAUNW)
|
3504006000NRG23100520220012542
|
10/05/2022
|
LAKSHMI DEVI
|
3504006WL001474
|
LAKSHMI DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800911
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GAIRSAIN
|
UT-04-006-088-001/9955
(PUNGAUNW)
|
3504006000NRG23100520220012466
|
10/05/2022
|
SANGEETA DEVI
|
3504006WL001470
|
SANGEETA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800908
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
GAIRSAIN
|
UT-04-006-088-001/9957
(PUNGAUNW)
|
3504006000NRG23100520220012467
|
10/05/2022
|
BEENA DEVI
|
3504006WL001470
|
BEENA DEVI
|
00415
|
SBIN0006778
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1267800912
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121410
|
121410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121410
|
121410
|
|
|
|
|
|
|
|