|
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
|
Didihat
|
UT-11-004-009-001/11984
(KHETAR KANYAL)
|
3511004000NRG23280720220058152
|
29/07/2022
|
HEMA DEVI
|
3511004WL008206
|
HEMA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639914
|
|
HEMA DEVI WO JEEWAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Didihat
|
UT-11-004-032-002/5728
(PAMSYARI)
|
3511004000NRG23290720220058677
|
29/07/2022
|
LAXMAN SINGH
|
3511004WL008279
|
LAXMAN SINGH
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639907
|
|
LACCHAM SINGH SO DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Didihat
|
UT-11-004-040-001/5398
(BHANRA)
|
3511004000NRG23290720220058685
|
29/07/2022
|
KAMALA DEVI
|
3511004WL008283
|
KAMALA DEVI
|
00045
|
BARB0DIDIHA
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639917
|
|
Mrs. KAMLA . KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Didihat
|
UT-11-004-009-001/12074
(KHETAR KANYAL)
|
3511004000NRG23290720220058656
|
29/07/2022
|
POORAN SINGH
|
3511004WL008272
|
POORAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639894
|
|
PURANSINGHSODHYANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
Didihat
|
UT-11-004-017-001/10716
(CHITGALGAON)
|
3511004000NRG23290720220058649
|
29/07/2022
|
JANKI DEVI
|
3511004WL008269
|
JANKI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639893
|
|
JANKIDEVIWOGOVINDSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
Didihat
|
UT-11-004-032-001/15717
(PAMSYARI)
|
3511004000NRG23290720220058664
|
29/07/2022
|
HAYAT SINGH
|
3511004WL008274
|
HAYAT SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639891
|
|
HAYAT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Didihat
|
UT-11-004-042-001/3533
(BHAISUIRITALLI)
|
3511004000NRG23290720220058693
|
29/07/2022
|
NANDI DEVI
|
3511004WL008285
|
NANDI DEVI
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639892
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Didihat
|
UT-11-004-009-001/12184
(KHETAR KANYAL)
|
3511004000NRG23290720220058657
|
29/07/2022
|
NRENDRA RAM
|
3511004WL008272
|
NRENDRA RAM
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639937
|
|
NARENDRA RAM SO KUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Didihat
|
UT-11-004-032-001/15889
(PAMSYARI)
|
3511004000NRG23290720220058666
|
29/07/2022
|
YAMUNA DEVI
|
3511004WL008274
|
YAMUNA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639931
|
|
YAMUNA DEVI WO LOKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Didihat
|
UT-11-004-040-001/5326-A
(BHANRA)
|
3511004000NRG23290720220058683
|
29/07/2022
|
KAUSHALIYA DEVI
|
3511004WL008283
|
KAUSHALIYA DEVI
|
00354
|
PUNB0692300
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639912
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Didihat
|
UT-11-004-062-001/2547
(HUNERA)
|
3511004000NRG23290720220058655
|
29/07/2022
|
KHIM SINGH
|
3511004WL008271
|
KHIM SINGH
|
00354
|
PUNB0692300
|
1065
|
1065
|
Processed
|
04/08/2022
|
|
3584639927
|
|
KHIM SINGH SO GUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
12
|
Didihat
|
UT-11-004-009-001/11984
(KHETAR KANYAL)
|
3511004000NRG23280720220058153
|
29/07/2022
|
BHUPENDRA SINGH
|
3511004WL008206
|
BHUPENDRA SINGH
|
00415
|
SBIN0001385
|
852
|
852
|
Processed
|
04/08/2022
|
|
3584639915
|
|
MR BHUPESH SINGH KANYAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Didihat
|
UT-11-004-022-001/5852
(TALLAMIRTHI)
|
3511004000NRG23290720220058715
|
29/07/2022
|
LAXMAN SINGH
|
3511004WL008287
|
LAXMAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639904
|
|
LAXMAN SINGH S/O LATE SHRI PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Didihat
|
UT-11-004-032-002/5714
(PAMSYARI)
|
3511004000NRG23290720220058663
|
29/07/2022
|
KAMAL SINGH
|
3511004WL008273
|
KAMAL SINGH
|
00415
|
SBIN0001385
|
426
|
426
|
Processed
|
04/08/2022
|
|
3584639922
|
|
MR KAMAL SINGH RAWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Didihat
|
UT-11-004-040-001/5398
(BHANRA)
|
3511004000NRG23290720220058684
|
29/07/2022
|
DAN SINGH
|
3511004WL008283
|
DAN SINGH
|
00415
|
SBIN0001385
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639916
|
|
DANSINGHKANYAL
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
16
|
Didihat
|
UT-11-004-014-002/2349
(GOBRARI)
|
3511004000NRG23290720220058722
|
29/07/2022
|
HEERA DEVI
|
3511004WL008290
|
HEERA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639921
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Didihat
|
UT-11-004-025-001/6872
(DHYOKALI)
|
3511004000NRG23290720220058681
|
29/07/2022
|
MADAN RAM
|
3511004WL008281
|
MADAN RAM
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639925
|
|
MR MADAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Didihat
|
UT-11-004-025-001/6921
(DHYOKALI)
|
3511004000NRG23290720220058686
|
29/07/2022
|
SANTI DEVI
|
3511004WL008284
|
SANTI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639906
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Didihat
|
UT-11-004-025-003/6980
(DHYOKALI)
|
3511004000NRG23290720220058688
|
29/07/2022
|
PUSPA DEVI
|
3511004WL008284
|
PUSPA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639911
|
|
MRS PUSHPA UPADHAYAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
20
|
Didihat
|
UT-11-004-012-001/2872
(GARALI)
|
3511004000NRG23290720220058720
|
29/07/2022
|
RAMI CHANDRA
|
3511004WL008289
|
RAMI CHANDRA
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639901
|
|
Mr. RAMI CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Didihat
|
UT-11-004-012-001/3001
(GARALI)
|
3511004000NRG23290720220058721
|
29/07/2022
|
TARA DEVI
|
3511004WL008289
|
TARA DEVI
|
00415
|
SBIN0007658
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639900
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
22
|
Didihat
|
UT-11-004-025-003/6980
(DHYOKALI)
|
3511004000NRG23290720220058687
|
29/07/2022
|
LEELA DEVI
|
3511004WL008284
|
LEELA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639923
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Didihat
|
UT-11-004-042-001/3503
(BHAISUIRITALLI)
|
3511004000NRG23290720220058689
|
29/07/2022
|
SOBAN SINGH
|
3511004WL008285
|
SOBAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639905
|
|
SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Didihat
|
UT-11-004-042-001/3517
(BHAISUIRITALLI)
|
3511004000NRG23290720220058690
|
29/07/2022
|
KELASH SINGH
|
3511004WL008285
|
KELASH SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639897
|
|
Mr. KAILASH SINGH DEOPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Didihat
|
UT-11-004-042-001/3520
(BHAISUIRITALLI)
|
3511004000NRG23290720220058691
|
29/07/2022
|
PARBHA DEVI
|
3511004WL008285
|
PARBHA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639902
|
|
PRABHADEOPA
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
26
|
Didihat
|
UT-11-004-042-001/3532
(BHAISUIRITALLI)
|
3511004000NRG23290720220058692
|
29/07/2022
|
HEERA SINGH
|
3511004WL008285
|
HEERA SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639896
|
|
HEERA SINGH DEOPA SO SHRI PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Didihat
|
UT-11-004-042-002/23428
(BHAISUIRITALLI)
|
3511004000NRG23290720220058703
|
29/07/2022
|
LEELA DEVI
|
3511004WL008286
|
LEELA DEVI
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639924
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Didihat
|
UT-11-004-042-002/23436
(BHAISUIRITALLI)
|
3511004000NRG23290720220058704
|
29/07/2022
|
RAJENDRA PARSAD
|
3511004WL008286
|
RAJENDRA PARSAD
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639903
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Didihat
|
UT-11-004-042-002/3448
(BHAISUIRITALLI)
|
3511004000NRG23290720220058707
|
29/07/2022
|
MAN SINGH
|
3511004WL008286
|
MAN SINGH
|
00415
|
SBIN0009537
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639898
|
|
MAN SINGH S O DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
30
|
Didihat
|
UT-11-004-008-001/12900
(KOLIKANYAL)
|
3511004000NRG23290720220058671
|
29/07/2022
|
KASHULYA DEVI
|
3511004WL008278
|
KASHULYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639909
|
|
Mrs. KAUSHALYA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Didihat
|
UT-11-004-008-001/2604
(KOLIKANYAL)
|
3511004000NRG23290720220058672
|
29/07/2022
|
LAL SINGH
|
3511004WL008278
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639920
|
|
Mr. LAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Didihat
|
UT-11-004-008-001/2641
(KOLIKANYAL)
|
3511004000NRG23290720220058673
|
29/07/2022
|
KAMLA DEVI
|
3511004WL008278
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639933
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Didihat
|
UT-11-004-008-001/2680
(KOLIKANYAL)
|
3511004000NRG23290720220058642
|
29/07/2022
|
RADHA DEVI
|
3511004WL008266
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639936
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Didihat
|
UT-11-004-008-001/2729
(KOLIKANYAL)
|
3511004000NRG23290720220058624
|
29/07/2022
|
KHUSHAL SINGH
|
3511004WL008262
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639908
|
|
Mr. KHUSHAAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Didihat
|
UT-11-004-008-001/2729
(KOLIKANYAL)
|
3511004000NRG23290720220058625
|
29/07/2022
|
NAVEEN SINGH
|
3511004WL008262
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639934
|
|
Mr. NAVIN SINGH DHANIK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Didihat
|
UT-11-004-008-001/2824
(KOLIKANYAL)
|
3511004000NRG23290720220058643
|
29/07/2022
|
LACHIMA DEVI
|
3511004WL008266
|
LACHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639940
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Didihat
|
UT-11-004-008-001/2866
(KOLIKANYAL)
|
3511004000NRG23290720220058670
|
29/07/2022
|
MOHANI DEVI
|
3511004WL008277
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639899
|
|
Mrs. MOHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Didihat
|
UT-11-004-008-001/2866
(KOLIKANYAL)
|
3511004000NRG23290720220058669
|
29/07/2022
|
TRILOK SINGH
|
3511004WL008277
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639913
|
|
Mr. TRILOK SINGH KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Didihat
|
UT-11-004-009-001/2000
(KHETAR KANYAL)
|
3511004000NRG23280720220058070
|
29/07/2022
|
RAJENDRA SINGH
|
3511004WL008201
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
04/08/2022
|
|
3584639938
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Didihat
|
UT-11-004-009-001/2049
(KHETAR KANYAL)
|
3511004000NRG23290720220058658
|
29/07/2022
|
CHAMU SINGH
|
3511004WL008272
|
CHAMU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639918
|
|
Mr. CHAMU SINGH KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Didihat
|
UT-11-004-014-002/2353
(GOBRARI)
|
3511004000NRG23290720220058723
|
29/07/2022
|
BHADUR SINGH
|
3511004WL008290
|
BHADUR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639910
|
|
Mr. BAHADUR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Didihat
|
UT-11-004-017-001/514
(CHITGALGAON)
|
3511004000NRG23290720220058650
|
29/07/2022
|
RAJENDRA PARSAD
|
3511004WL008269
|
RAJENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639939
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Didihat
|
UT-11-004-017-001/519
(CHITGALGAON)
|
3511004000NRG23290720220058651
|
29/07/2022
|
DEEWANI RAM
|
3511004WL008269
|
DEEWANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639935
|
|
Mr. DIWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Didihat
|
UT-11-004-017-001/523
(CHITGALGAON)
|
3511004000NRG23290720220058652
|
29/07/2022
|
RAMULI DEVI
|
3511004WL008269
|
RAMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639919
|
|
RAMOLIDEVIWODEVRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
45
|
Didihat
|
UT-11-004-032-001/15657
(PAMSYARI)
|
3511004000NRG23290720220058675
|
29/07/2022
|
BHAGIRATHI DEVI
|
3511004WL008279
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639932
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Didihat
|
UT-11-004-032-001/15711
(PAMSYARI)
|
3511004000NRG23290720220058667
|
29/07/2022
|
KUNTI DEVI
|
3511004WL008275
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639928
|
|
Ms. KUNTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
Didihat
|
UT-11-004-032-001/15712
(PAMSYARI)
|
3511004000NRG23290720220058660
|
29/07/2022
|
HEERA
|
3511004WL008273
|
HEERA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639926
|
|
HEERADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
48
|
Didihat
|
UT-11-004-032-001/15713
(PAMSYARI)
|
3511004000NRG23290720220058676
|
29/07/2022
|
TIRLOK SINGH
|
3511004WL008279
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639929
|
|
Mr. TRILOK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
Didihat
|
UT-11-004-032-001/15741
(PAMSYARI)
|
3511004000NRG23290720220058665
|
29/07/2022
|
UARMILA DEVI
|
3511004WL008274
|
UARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639930
|
|
Ms. UARMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
Didihat
|
UT-11-004-032-001/15782
(PAMSYARI)
|
3511004000NRG23290720220058661
|
29/07/2022
|
POOJA RAWAL
|
3511004WL008273
|
POOJA RAWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
04/08/2022
|
|
3584639895
|
|
SHOBHA DEVI WO KAMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120558
|
120558
|
|
|
|
|
|
|
|