|
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
|
BANGANA
|
HP-12-002-087-01150000/523
(KHARYALTA)
|
1312002087NRG24190720230077777
|
20/07/2023
|
MEENA KUMARI
|
1312002087WL003514
|
MEENA KUMARI
|
00354
|
PUNB0172300
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678966
|
|
MEENA KUMARI DO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-067-01161900/148
(DIHAR)
|
1312002067NRG24190720230077244
|
20/07/2023
|
PARVEEN KUMARI
|
1312002067WL003494
|
PARVEEN KUMARI
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678995
|
|
PARVEEN KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-067-01161900/289
(DIHAR)
|
1312002067NRG24190720230077251
|
20/07/2023
|
PREM CHAND SHARMA
|
1312002067WL003494
|
PREM CHAND SHARMA
|
00354
|
PUNB0225000
|
896
|
896
|
Processed
|
28/07/2023
|
|
3952678987
|
|
PREM CHAND SHARMA SO RAM KISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-067-01161900/60
(DIHAR)
|
1312002067NRG24190720230077254
|
20/07/2023
|
PUNAM KUMARI
|
1312002067WL003494
|
PUNAM KUMARI
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952678953
|
|
POONAM DEVI W/O KAWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-087-01149700/101
(KHARYALTA)
|
1312002087NRG24190720230077741
|
20/07/2023
|
SUSHILA DEVI
|
1312002087WL003514
|
SUSHILA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952679001
|
|
SUSHILA DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-087-01149700/114
(KHARYALTA)
|
1312002087NRG24190720230077742
|
20/07/2023
|
NASIBO DEVI
|
1312002087WL003514
|
NASIBO DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678964
|
|
NASIBO DEVI W/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-087-01149700/115
(KHARYALTA)
|
1312002087NRG24190720230077743
|
20/07/2023
|
KRISHANA DEVI
|
1312002087WL003514
|
KRISHANA DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678963
|
|
KRISHAN DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-087-01149700/120
(KHARYALTA)
|
1312002087NRG24190720230077626
|
20/07/2023
|
MAYA DEVI
|
1312002087WL003513
|
MAYA DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678990
|
|
MAYA DEVI WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-087-01149700/123
(KHARYALTA)
|
1312002087NRG24190720230077744
|
20/07/2023
|
SHANTA KUMARI
|
1312002087WL003514
|
SHANTA KUMARI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678983
|
|
MRS SHANTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BANGANA
|
HP-12-002-087-01149700/130
(KHARYALTA)
|
1312002087NRG24190720230077629
|
20/07/2023
|
MAYA DEVI
|
1312002087WL003513
|
MAYA DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678955
|
|
MAYA DEVI W/O RATTAN CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-087-01149700/131-A
(KHARYALTA)
|
1312002087NRG24190720230077631
|
20/07/2023
|
BALDEV SINGH
|
1312002087WL003513
|
BALDEV SINGH
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678968
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-087-01149700/131-A
(KHARYALTA)
|
1312002087NRG24190720230077630
|
20/07/2023
|
SUNITA DEVI
|
1312002087WL003513
|
SUNITA DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678971
|
|
SUNITA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-087-01149700/322
(KHARYALTA)
|
1312002087NRG24190720230077636
|
20/07/2023
|
SUSHMA DEVI
|
1312002087WL003513
|
SUSHMA DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952679000
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-087-01149700/424
(KHARYALTA)
|
1312002087NRG24190720230077748
|
20/07/2023
|
SONI
|
1312002087WL003514
|
SONI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678982
|
|
SONI W/OBALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-087-01149700/440
(KHARYALTA)
|
1312002087NRG24190720230077639
|
20/07/2023
|
SAPNA DEVI
|
1312002087WL003513
|
SAPNA DEVI
|
00354
|
PUNB0225000
|
224
|
224
|
Processed
|
29/07/2023
|
|
3952678956
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANGANA
|
HP-12-002-087-01149700/455
(KHARYALTA)
|
1312002087NRG24190720230077749
|
20/07/2023
|
ASHOK THAKUR
|
1312002087WL003514
|
ASHOK THAKUR
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678965
|
|
ASHOK KUMAR SO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-087-01149700/455
(KHARYALTA)
|
1312002087NRG24190720230077750
|
20/07/2023
|
POONAM DEVI
|
1312002087WL003514
|
POONAM DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678985
|
|
POONAM DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-087-01149700/488
(KHARYALTA)
|
1312002087NRG24190720230077752
|
20/07/2023
|
LATA KUMARI
|
1312002087WL003514
|
LATA KUMARI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678958
|
|
LATA KUMARI WO NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-087-01149700/520
(KHARYALTA)
|
1312002087NRG24190720230077754
|
20/07/2023
|
NIRMLA DEVI
|
1312002087WL003514
|
NIRMLA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678993
|
|
NIRMALA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-087-01149700/531
(KHARYALTA)
|
1312002087NRG24190720230077755
|
20/07/2023
|
KIRAN DEVI
|
1312002087WL003514
|
KIRAN DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678988
|
|
KIRAN DEVI WO MOHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-087-01149700/603
(KHARYALTA)
|
1312002087NRG24190720230077756
|
20/07/2023
|
KIRAN KUMARI
|
1312002087WL003514
|
KIRAN KUMARI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678984
|
|
KIRAN KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGANA
|
HP-12-002-087-01149700/659
(KHARYALTA)
|
1312002087NRG24190720230077758
|
20/07/2023
|
MANSI DEVI
|
1312002087WL003514
|
MANSI DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678997
|
|
MANSI DEVI DO RANVEER SINGH
|
UCO BANK(607066)
|
|
23
|
BANGANA
|
HP-12-002-087-01149700/672
(KHARYALTA)
|
1312002087NRG24190720230077644
|
20/07/2023
|
Rekha Devi
|
1312002087WL003513
|
Rekha Devi
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678996
|
|
REKHA DEVI WO RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-087-01149700/97
(KHARYALTA)
|
1312002087NRG24190720230077760
|
20/07/2023
|
SHOBHA DEVI
|
1312002087WL003514
|
SHOBHA DEVI
|
00354
|
PUNB0225000
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678980
|
|
SHOBHA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-087-01149800/641
(KHARYALTA)
|
1312002087NRG24190720230077761
|
20/07/2023
|
ANJU SHARMA
|
1312002087WL003514
|
ANJU SHARMA
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678959
|
|
ANJU SHARMA WO SUKHDEV SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-087-01149900/665
(KHARYALTA)
|
1312002087NRG24190720230077762
|
20/07/2023
|
KUSAM LATA
|
1312002087WL003514
|
KUSAM LATA
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678970
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-087-01150000/137
(KHARYALTA)
|
1312002087NRG24190720230077763
|
20/07/2023
|
SARITA DEVI
|
1312002087WL003514
|
SARITA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678967
|
|
SARITA DEVI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-087-01150000/139
(KHARYALTA)
|
1312002087NRG24190720230077764
|
20/07/2023
|
ANITA DEVI
|
1312002087WL003514
|
ANITA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678979
|
|
ANITA RANI W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-087-01150000/15
(KHARYALTA)
|
1312002087NRG24190720230077765
|
20/07/2023
|
PARMILA DEVI
|
1312002087WL003514
|
PARMILA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678999
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-087-01150000/24
(KHARYALTA)
|
1312002087NRG24190720230077766
|
20/07/2023
|
RANJU DEVI
|
1312002087WL003514
|
RANJU DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678974
|
|
RANJU WO JEEWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-087-01150000/25
(KHARYALTA)
|
1312002087NRG24190720230077662
|
20/07/2023
|
PUSHPA DEVI
|
1312002087WL003513
|
PUSHPA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678977
|
|
LAXMI DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-087-01150000/26
(KHARYALTA)
|
1312002087NRG24190720230077664
|
20/07/2023
|
SHAKUNTLA DEVI
|
1312002087WL003513
|
SHAKUNTLA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678978
|
|
SHKUNTLA DEVIW/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-087-01150000/27
(KHARYALTA)
|
1312002087NRG24190720230077665
|
20/07/2023
|
NANAK CHAND
|
1312002087WL003513
|
NANAK CHAND
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678972
|
|
NANAK CHAND S/O LATURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-087-01150000/32
(KHARYALTA)
|
1312002087NRG24190720230077767
|
20/07/2023
|
MAYA DEVI
|
1312002087WL003514
|
MAYA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678969
|
|
MAYA DEVI WO HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-087-01150000/323
(KHARYALTA)
|
1312002087NRG24190720230077768
|
20/07/2023
|
PARAMJIT KAUR
|
1312002087WL003514
|
PARAMJIT KAUR
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678954
|
|
PARAMJIT KAUR WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-087-01150000/336
(KHARYALTA)
|
1312002087NRG24190720230077769
|
20/07/2023
|
RANJNA DEVI
|
1312002087WL003514
|
RANJNA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678986
|
|
RANJNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-087-01150000/350
(KHARYALTA)
|
1312002087NRG24190720230077770
|
20/07/2023
|
KAMLESH KUMARI
|
1312002087WL003514
|
KAMLESH KUMARI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952679002
|
|
KAMLESH KUMARI W/OSARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-087-01150000/40
(KHARYALTA)
|
1312002087NRG24190720230077670
|
20/07/2023
|
KAMLA DEVI
|
1312002087WL003513
|
KAMLA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678981
|
|
KAMLA DEVI W/O DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-087-01150000/41
(KHARYALTA)
|
1312002087NRG24190720230077771
|
20/07/2023
|
AJAY KUMAR
|
1312002087WL003514
|
AJAY KUMAR
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678962
|
|
AJAY KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-087-01150000/43
(KHARYALTA)
|
1312002087NRG24190720230077772
|
20/07/2023
|
CHHANGAN RAM
|
1312002087WL003514
|
CHHANGAN RAM
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678973
|
|
CHHANGAN RAM S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-087-01150000/43
(KHARYALTA)
|
1312002087NRG24190720230077773
|
20/07/2023
|
SITA DEVI
|
1312002087WL003514
|
SITA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678957
|
|
SITA DEVI SHANGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-087-01150000/45
(KHARYALTA)
|
1312002087NRG24190720230077671
|
20/07/2023
|
SULEKHA DEVI
|
1312002087WL003513
|
SULEKHA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678976
|
|
SULEKHA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-087-01150000/46
(KHARYALTA)
|
1312002087NRG24190720230077774
|
20/07/2023
|
NISHA SHARMA
|
1312002087WL003514
|
NISHA SHARMA
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952679003
|
|
NISHA SHARMAW/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-087-01150000/461
(KHARYALTA)
|
1312002087NRG24190720230077775
|
20/07/2023
|
JEEWAN LAL
|
1312002087WL003514
|
JEEWAN LAL
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952678998
|
|
JEEVAN LAL S/O ZULPHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-087-01150000/49
(KHARYALTA)
|
1312002087NRG24190720230077672
|
20/07/2023
|
CHENCHLA DEVI
|
1312002087WL003513
|
CHENCHLA DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678989
|
|
CHANCHLA DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-087-01150000/51
(KHARYALTA)
|
1312002087NRG24190720230077673
|
20/07/2023
|
POONAM KUMARI
|
1312002087WL003513
|
POONAM KUMARI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678975
|
|
POONAM KUMARI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-087-01150000/519
(KHARYALTA)
|
1312002087NRG24190720230077776
|
20/07/2023
|
Rekha devi
|
1312002087WL003514
|
Rekha devi
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678991
|
|
REKHA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-087-01150000/536
(KHARYALTA)
|
1312002087NRG24190720230077778
|
20/07/2023
|
MADHU BALA
|
1312002087WL003514
|
MADHU BALA
|
00354
|
PUNB0225000
|
672
|
672
|
Processed
|
28/07/2023
|
|
3952678992
|
|
MADHU BALA WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-087-01150000/625
(KHARYALTA)
|
1312002087NRG24190720230077679
|
20/07/2023
|
POONAM DEVI
|
1312002087WL003513
|
POONAM DEVI
|
00354
|
PUNB0225000
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678994
|
|
POONAM DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54208
|
54208
|
|
|
|
|
|
|
|
|
50
|
BANGANA
|
HP-12-002-087-01149700/663
(KHARYALTA)
|
1312002087NRG24190720230077643
|
20/07/2023
|
SANDEEP KUMARI
|
1312002087WL003513
|
SANDEEP KUMARI
|
00354
|
PUNB0680900
|
1344
|
1344
|
Processed
|
28/07/2023
|
|
3952678961
|
|
SANDEEP KUMARI DO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-087-01149700/485
(KHARYALTA)
|
1312002087NRG24190720230077751
|
20/07/2023
|
ASHWANI KUMAR
|
1312002087WL003514
|
ASHWANI KUMAR
|
00415
|
SBIN0011958
|
1120
|
1120
|
Processed
|
28/07/2023
|
|
3952678960
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57792
|
57792
|
|
|
|
|
|
|
|