|
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
|
GANGOLIHAT
|
UT-11-006-093-001/6052
(BHANDARIGAON)
|
3511006000NRG23061220220106350
|
06/12/2022
|
ANANDI DEVI
|
3511006WL014750
|
ANANDI DEVI
|
00112
|
IBKL0768P03
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897514
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GANGOLIHAT
|
UT-11-006-093-001/15922-A
(BHANDARIGAON)
|
3511006000NRG23061220220106334
|
06/12/2022
|
Sunita devi
|
3511006WL014750
|
Sunita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897518
|
|
SUNITADEVIWOPURANRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
3
|
GANGOLIHAT
|
UT-11-006-093-001/15934
(BHANDARIGAON)
|
3511006000NRG23061220220106335
|
06/12/2022
|
manju devi
|
3511006WL014750
|
manju devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897521
|
|
MANJUDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
4
|
GANGOLIHAT
|
UT-11-006-093-001/15934-A
(BHANDARIGAON)
|
3511006000NRG23061220220106336
|
06/12/2022
|
gita devi
|
3511006WL014750
|
gita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897520
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
5
|
GANGOLIHAT
|
UT-11-006-093-001/15977
(BHANDARIGAON)
|
3511006000NRG23061220220106337
|
06/12/2022
|
BHAGWAN SINGH
|
3511006WL014750
|
BHAGWAN SINGH
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897523
|
|
SHRIBHAGWANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
6
|
GANGOLIHAT
|
UT-11-006-093-001/15980-A
(BHANDARIGAON)
|
3511006000NRG23061220220106338
|
06/12/2022
|
kamla devi
|
3511006WL014750
|
kamla devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897525
|
|
KAMLADEVIWOVIKRAMSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
7
|
GANGOLIHAT
|
UT-11-006-093-001/15981
(BHANDARIGAON)
|
3511006000NRG23061220220106339
|
06/12/2022
|
neema devi
|
3511006WL014750
|
neema devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897522
|
|
NEEMADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
8
|
GANGOLIHAT
|
UT-11-006-093-001/5943
(BHANDARIGAON)
|
3511006000NRG23061220220106344
|
06/12/2022
|
puran singh
|
3511006WL014750
|
puran singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897517
|
|
PURAN SINGH MEHTA S/O KUNWAR SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGOLIHAT
|
UT-11-006-093-001/5968
(BHANDARIGAON)
|
3511006000NRG23061220220106345
|
06/12/2022
|
maya devi
|
3511006WL014750
|
maya devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897516
|
|
MAYADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
10
|
GANGOLIHAT
|
UT-11-006-093-001/5996
(BHANDARIGAON)
|
3511006000NRG23061220220106346
|
06/12/2022
|
padam singh
|
3511006WL014750
|
padam singh
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897524
|
|
MR PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GANGOLIHAT
|
UT-11-006-093-001/6000
(BHANDARIGAON)
|
3511006000NRG23061220220106348
|
06/12/2022
|
anandi devi
|
3511006WL014750
|
anandi devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897519
|
|
SHRIANANDIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
12
|
GANGOLIHAT
|
UT-11-006-093-001/6051
(BHANDARIGAON)
|
3511006000NRG23061220220106349
|
06/12/2022
|
gita devi
|
3511006WL014750
|
gita devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897512
|
|
GEETADEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
13
|
GANGOLIHAT
|
UT-11-006-093-001/6055
(BHANDARIGAON)
|
3511006000NRG23061220220106351
|
06/12/2022
|
haruli devi
|
3511006WL014750
|
haruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897515
|
|
HAROOLIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
14
|
GANGOLIHAT
|
UT-11-006-093-001/6510
(BHANDARIGAON)
|
3511006000NRG23061220220106352
|
06/12/2022
|
naruli devi
|
3511006WL014750
|
naruli devi
|
00112
|
IBKL0768PJS
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897513
|
|
NAROOLIDEVI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
15
|
GANGOLIHAT
|
UT-11-006-098-001/2314
(MALLA GARKHA)
|
3511006000NRG23061220220106324
|
06/12/2022
|
laxman singh
|
3511006WL014749
|
laxman singh
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897531
|
|
LAXMANGIRISOPRATAPGRI
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
16
|
GANGOLIHAT
|
UT-11-006-098-001/2359-B
(MALLA GARKHA)
|
3511006000NRG23061220220106330
|
06/12/2022
|
rajendra ram
|
3511006WL014749
|
rajendra ram
|
00415
|
SBIN0002543
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897536
|
|
MS SHIVANI UNG RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
17
|
GANGOLIHAT
|
UT-11-006-019-001/3197
(GWARIMALLI)
|
3511006000NRG23061220220106319
|
06/12/2022
|
puspa devi
|
3511006WL014748
|
puspa devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897532
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GANGOLIHAT
|
UT-11-006-019-002/3118
(GWARIMALLI)
|
3511006000NRG23061220220106322
|
06/12/2022
|
sarita devi
|
3511006WL014748
|
sarita devi
|
00415
|
SBIN0006958
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897534
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
GANGOLIHAT
|
UT-11-006-030-001/1880
(CHAK)
|
3511006000NRG23061220220106475
|
06/12/2022
|
anuli devi
|
3511006WL014769
|
anuli devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897526
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
GANGOLIHAT
|
UT-11-006-030-001/1880
(CHAK)
|
3511006000NRG23061220220106474
|
06/12/2022
|
ratan ram
|
3511006WL014769
|
ratan ram
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897562
|
|
RATAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
GANGOLIHAT
|
UT-11-006-030-001/1889
(CHAK)
|
3511006000NRG23061220220106476
|
06/12/2022
|
neelam devi
|
3511006WL014769
|
neelam devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897539
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GANGOLIHAT
|
UT-11-006-030-001/1913
(CHAK)
|
3511006000NRG23061220220106477
|
06/12/2022
|
kamla devi
|
3511006WL014769
|
kamla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897538
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
23
|
GANGOLIHAT
|
UT-11-006-098-001/2320
(MALLA GARKHA)
|
3511006000NRG23061220220106325
|
06/12/2022
|
bhadhur singh
|
3511006WL014749
|
bhadhur singh
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897527
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GANGOLIHAT
|
UT-11-006-098-001/2359-A
(MALLA GARKHA)
|
3511006000NRG23061220220106329
|
06/12/2022
|
KHEEM RAM
|
3511006WL014749
|
KHEEM RAM
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897535
|
|
MR KHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GANGOLIHAT
|
UT-11-006-098-001/2373
(MALLA GARKHA)
|
3511006000NRG23061220220106331
|
06/12/2022
|
bhagat ram
|
3511006WL014749
|
bhagat ram
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897528
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
GANGOLIHAT
|
UT-11-006-098-001/2409
(MALLA GARKHA)
|
3511006000NRG23061220220106332
|
06/12/2022
|
GIRIRAJ SINGH
|
3511006WL014749
|
GIRIRAJ SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897537
|
|
MR GIRIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GANGOLIHAT
|
UT-11-006-114-001/13298
(SUNUIRA)
|
3511006000NRG23061220220106493
|
06/12/2022
|
basanti devi
|
3511006WL014774
|
basanti devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897533
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GANGOLIHAT
|
UT-11-006-114-001/13298
(SUNUIRA)
|
3511006000NRG23061220220106494
|
06/12/2022
|
THAKUR SINGH
|
3511006WL014774
|
THAKUR SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897541
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GANGOLIHAT
|
UT-11-006-114-001/13378
(SUNUIRA)
|
3511006000NRG23061220220106495
|
06/12/2022
|
ANAND SINGH
|
3511006WL014774
|
ANAND SINGH
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897529
|
|
ANANDSINGHSOBIDHANSINGH
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
30
|
GANGOLIHAT
|
UT-11-006-114-001/13378
(SUNUIRA)
|
3511006000NRG23061220220106496
|
06/12/2022
|
Bank
|
3511006WL014774
|
Bank
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897530
|
|
MR ANAND SINGH PARGAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GANGOLIHAT
|
UT-11-006-114-001/13464
(SUNUIRA)
|
3511006000NRG23061220220106497
|
06/12/2022
|
beena devi
|
3511006WL014774
|
beena devi
|
00415
|
SBIN0009870
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897540
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
32
|
GANGOLIHAT
|
UT-11-006-029-001/6882
(TIMTACHAMDUNGRA)
|
3511006000NRG23061220220106364
|
06/12/2022
|
gopal giri
|
3511006WL014753
|
gopal giri
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897543
|
|
Mr. GOPAL GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
GANGOLIHAT
|
UT-11-006-029-001/6882
(TIMTACHAMDUNGRA)
|
3511006000NRG23061220220106365
|
06/12/2022
|
manju devi
|
3511006WL014753
|
manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897560
|
|
Mrs. MANJU DEVI W/O GOPAL GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
GANGOLIHAT
|
UT-11-006-029-001/6917
(TIMTACHAMDUNGRA)
|
3511006000NRG23061220220106366
|
06/12/2022
|
JANKI DEVI
|
3511006WL014753
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897559
|
|
Mrs. JANKI DEVI W/O DHAN GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
GANGOLIHAT
|
UT-11-006-029-001/6924
(TIMTACHAMDUNGRA)
|
3511006000NRG23061220220106367
|
06/12/2022
|
radkhika devi
|
3511006WL014753
|
radkhika devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897555
|
|
Mrs. RADHIKA GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
GANGOLIHAT
|
UT-11-006-045-001/7662
()
|
3511006000NRG23061220220106368
|
06/12/2022
|
lalita parshad
|
3511006WL014753
|
lalita parshad
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897553
|
|
Mr. LALITA PRASAD S/O PRATAP RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
GANGOLIHAT
|
UT-11-006-045-001/7670
()
|
3511006000NRG23061220220106381
|
06/12/2022
|
pushkar lal
|
3511006WL014754
|
pushkar lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897561
|
|
PUSHKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GANGOLIHAT
|
UT-11-006-045-001/7670
()
|
3511006000NRG23061220220106382
|
06/12/2022
|
soni devi
|
3511006WL014754
|
soni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897557
|
|
Mrs. SONI DEVI W/O PUSHKAR LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
GANGOLIHAT
|
UT-11-006-045-001/7684
()
|
3511006000NRG23061220220106369
|
06/12/2022
|
bhawani ram
|
3511006WL014753
|
bhawani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897550
|
|
Mr. BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
GANGOLIHAT
|
UT-11-006-045-001/7684
()
|
3511006000NRG23061220220106370
|
06/12/2022
|
govindi devi
|
3511006WL014753
|
govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897551
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GANGOLIHAT
|
UT-11-006-045-001/7692
()
|
3511006000NRG23061220220106371
|
06/12/2022
|
SUNITA DEVI
|
3511006WL014753
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897549
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
GANGOLIHAT
|
UT-11-006-045-001/7733
()
|
3511006000NRG23061220220106374
|
06/12/2022
|
jagdish ram
|
3511006WL014753
|
jagdish ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897554
|
|
JAGDISHRAMSOSHERRAM
|
PITHORAGARH ZILA SAHKARI BANK LTD(607595)
|
|
43
|
GANGOLIHAT
|
UT-11-006-045-001/7760
()
|
3511006000NRG23061220220106375
|
06/12/2022
|
mohan singh
|
3511006WL014753
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897547
|
|
Mr. MOHAN SINGH S/O HAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
GANGOLIHAT
|
UT-11-006-045-001/7760-A
()
|
3511006000NRG23061220220106377
|
06/12/2022
|
hema devi
|
3511006WL014753
|
hema devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897546
|
|
Mrs. HEMA DEVI W/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
GANGOLIHAT
|
UT-11-006-045-001/7760-A
()
|
3511006000NRG23061220220106376
|
06/12/2022
|
nain singh
|
3511006WL014753
|
nain singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897545
|
|
Mr. NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
GANGOLIHAT
|
UT-11-006-045-001/7768
()
|
3511006000NRG23061220220106378
|
06/12/2022
|
nandi devi
|
3511006WL014753
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897556
|
|
Mrs. NANDI DEVI W/O JAGDISH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
47
|
GANGOLIHAT
|
UT-11-006-045-001/7774
()
|
3511006000NRG23061220220106384
|
06/12/2022
|
nirmla devi
|
3511006WL014754
|
nirmla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897548
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
GANGOLIHAT
|
UT-11-006-045-001/7799
()
|
3511006000NRG23061220220106385
|
06/12/2022
|
shiv shankar
|
3511006WL014754
|
shiv shankar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897552
|
|
SHIV SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GANGOLIHAT
|
UT-11-006-058-001/7044
(NALI)
|
3511006000NRG23061220220106359
|
06/12/2022
|
HARISH PARSAD
|
3511006WL014752
|
HARISH PARSAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897542
|
|
Mr. HARISH PRASAD S/O KHEEM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
50
|
GANGOLIHAT
|
UT-11-006-058-001/7127
(NALI)
|
3511006000NRG23061220220106361
|
06/12/2022
|
HOSHIYAR SINGH
|
3511006WL014752
|
HOSHIYAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897544
|
|
Mr. HOSIYAR SINGH S/O MADHO SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
51
|
GANGOLIHAT
|
UT-11-006-093-001/5999
(BHANDARIGAON)
|
3511006000NRG23061220220106347
|
06/12/2022
|
sarita devi
|
3511006WL014750
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064897558
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130356
|
130356
|
|
|
|
|
|
|
|