|
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-12-002-054-01146300/8
(BADUHI)
|
1312002054NRG24051020230140017
|
06/10/2023
|
VEENA
|
1312002054WL006385
|
VEENA
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977910
|
|
Mrs. VEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
BANGANA
|
HP-12-002-054-01146300/245
(BADUHI)
|
1312002054NRG24051020230140010
|
06/10/2023
|
SUNITA DEVI
|
1312002054WL006385
|
SUNITA DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977884
|
|
SUNITA DEVI W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
BANGANA
|
HP-12-002-054-01146300/273
(BADUHI)
|
1312002054NRG24051020230139984
|
06/10/2023
|
SUMAN DEVI
|
1312002054WL006382
|
SUMAN DEVI
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977900
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGANA
|
HP-12-002-054-01146300/281
(BADUHI)
|
1312002054NRG24051020230139985
|
06/10/2023
|
VIJAY
|
1312002054WL006382
|
VIJAY
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977902
|
|
VIJAY KUMAR S/O SH. RAM KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
BANGANA
|
HP-12-002-054-01146300/322
(BADUHI)
|
1312002054NRG24051020230140011
|
06/10/2023
|
PAMI KUMAR
|
1312002054WL006385
|
PAMI KUMAR
|
00159
|
PUNB0HPGB04
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977901
|
|
PAMMI KUMAR S/O SH JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
BANGANA
|
HP-12-002-054-01146300/35
(BADUHI)
|
1312002054NRG24051020230140012
|
06/10/2023
|
Usha Rani
|
1312002054WL006385
|
Usha Rani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068977908
|
|
USHA RANI WO BASS DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
BANGANA
|
HP-12-002-054-01146300/360
(BADUHI)
|
1312002054NRG24051020230140014
|
06/10/2023
|
MAHINDER KAUR
|
1312002054WL006385
|
MAHINDER KAUR
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068977899
|
|
MAHINDER KAUR W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
BANGANA
|
HP-12-002-054-01146300/368
(BADUHI)
|
1312002054NRG24051020230139986
|
06/10/2023
|
MEENA
|
1312002054WL006382
|
MEENA
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068977909
|
|
Mrs. MEENA KUMARI W/O RAVINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BANGANA
|
HP-12-002-054-01146300/380
(BADUHI)
|
1312002054NRG24051020230140002
|
06/10/2023
|
NASEEM BIBI
|
1312002054WL006384
|
NASEEM BIBI
|
00159
|
PUNB0HPGB04
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068977911
|
|
NASEEM BIBI WO ASHB MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
10
|
BANGANA
|
HP-12-002-081-01171500/405
(PROIAN KALAN)
|
1312002081NRG24061020230141276
|
06/10/2023
|
Sohan Lal
|
1312002081WL006438
|
Sohan Lal
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977912
|
|
SOHAN LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-081-01171500/64
(PROIAN KALAN)
|
1312002081NRG24061020230141283
|
06/10/2023
|
MOHAN LAL
|
1312002081WL006438
|
MOHAN LAL
|
00224
|
KACE0000055
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977882
|
|
MOHAN LAL SO SH PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-054-01146300/115-A
(BADUHI)
|
1312002054NRG24051020230140008
|
06/10/2023
|
charan dass
|
1312002054WL006385
|
charan dass
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068977874
|
|
CHARAN DASS SO GAUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BANGANA
|
HP-12-002-054-01146300/12
(BADUHI)
|
1312002054NRG24051020230139982
|
06/10/2023
|
ASHOK KUMAR
|
1312002054WL006382
|
ASHOK KUMAR
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068977871
|
|
ASHOK KUMARS/O DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-054-01146300/126
(BADUHI)
|
1312002054NRG24051020230139998
|
06/10/2023
|
SHOKET ALI
|
1312002054WL006384
|
SHOKET ALI
|
00354
|
PUNB0144400
|
896
|
896
|
Processed
|
06/11/2023
|
|
7068977880
|
|
SHAUKAT ALI S/OM SH SHER MOHMADF
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BANGANA
|
HP-12-002-054-01146300/19
(BADUHI)
|
1312002054NRG24051020230140009
|
06/10/2023
|
BHAJNI DEVI
|
1312002054WL006385
|
BHAJNI DEVI
|
00354
|
PUNB0144400
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068977877
|
|
BHAJNI DEVI W/O SH SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BANGANA
|
HP-12-002-054-01146300/23
(BADUHI)
|
1312002054NRG24051020230139983
|
06/10/2023
|
RAMDHAN
|
1312002054WL006382
|
RAMDHAN
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068977873
|
|
RAM DHAN SO RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BANGANA
|
HP-12-002-054-01146300/263
(BADUHI)
|
1312002054NRG24051020230139999
|
06/10/2023
|
asha rani
|
1312002054WL006384
|
asha rani
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977898
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BANGANA
|
HP-12-002-054-01146300/294
(BADUHI)
|
1312002054NRG24051020230140000
|
06/10/2023
|
nisha
|
1312002054WL006384
|
nisha
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977881
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-054-01146300/318
(BADUHI)
|
1312002054NRG24051020230140001
|
06/10/2023
|
PERMLA
|
1312002054WL006384
|
PERMLA
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977866
|
|
PRAMLA DEVI WO SHANKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGANA
|
HP-12-002-054-01146300/352
(BADUHI)
|
1312002054NRG24051020230140013
|
06/10/2023
|
TRISHLA DEVI
|
1312002054WL006385
|
TRISHLA DEVI
|
00354
|
PUNB0144400
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977865
|
|
TRISHLA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGANA
|
HP-12-002-054-01146300/37
(BADUHI)
|
1312002054NRG24051020230139987
|
06/10/2023
|
RAM KISHAN
|
1312002054WL006382
|
RAM KISHAN
|
00354
|
PUNB0144400
|
1792
|
1792
|
Processed
|
06/11/2023
|
|
7068977868
|
|
RAM KISHAN S/O MANGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
BANGANA
|
HP-12-002-054-01146300/4
(BADUHI)
|
1312002054NRG24051020230140015
|
06/10/2023
|
harbans lal
|
1312002054WL006385
|
harbans lal
|
00354
|
PUNB0144400
|
1568
|
1568
|
Processed
|
06/11/2023
|
|
7068977872
|
|
HARBANS LAL S/O HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-054-01146300/44
(BADUHI)
|
1312002054NRG24051020230140016
|
06/10/2023
|
PRITAM CHAND
|
1312002054WL006385
|
PRITAM CHAND
|
00354
|
PUNB0144400
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977869
|
|
PRITAM CHAND S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGANA
|
HP-12-002-072-01148200/101
(JOL)
|
1312002072NRG24051020230140081
|
06/10/2023
|
KASHMIRI DEVI
|
1312002072WL006390
|
KASHMIRI DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977864
|
|
MRS KASHMEERI KASHMEERI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BANGANA
|
HP-12-002-072-01148200/112
(JOL)
|
1312002072NRG24051020230140083
|
06/10/2023
|
Shanti Devi
|
1312002072WL006390
|
Shanti Devi
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977876
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BANGANA
|
HP-12-002-072-01148200/117
(JOL)
|
1312002072NRG24051020230140084
|
06/10/2023
|
SUNITA DEVI
|
1312002072WL006390
|
SUNITA DEVI
|
00354
|
PUNB0144400
|
3136
|
3136
|
Processed
|
06/11/2023
|
|
7068977875
|
|
SUNITA DEVI WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BANGANA
|
HP-12-002-072-01148200/118
(JOL)
|
1312002072NRG24051020230140085
|
06/10/2023
|
RESHMA DEVI
|
1312002072WL006390
|
RESHMA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977870
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BANGANA
|
HP-12-002-072-01148200/172
(JOL)
|
1312002072NRG24051020230140086
|
06/10/2023
|
ANJNA KUMARI
|
1312002072WL006390
|
ANJNA KUMARI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977878
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BANGANA
|
HP-12-002-072-01148300/312
(JOL)
|
1312002072NRG24051020230140089
|
06/10/2023
|
Bandana
|
1312002072WL006390
|
Bandana
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977879
|
|
MR VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BANGANA
|
HP-12-002-072-01148300/395
(JOL)
|
1312002072NRG24051020230140090
|
06/10/2023
|
RITA DEVI
|
1312002072WL006390
|
RITA DEVI
|
00354
|
PUNB0144400
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977867
|
|
Mrs. REETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42784
|
42784
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-077-01163700/416
(MOMANIAR)
|
1312002077NRG24061020230141443
|
06/10/2023
|
NEELAM KUMARI
|
1312002077WL006444
|
NEELAM KUMARI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977913
|
|
NEELAM KUMARI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-081-01171500/400
(PROIAN KALAN)
|
1312002081NRG24061020230141275
|
06/10/2023
|
ASHA DEVI
|
1312002081WL006438
|
ASHA DEVI
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977906
|
|
ASHA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-081-01171500/526
(PROIAN KALAN)
|
1312002081NRG24061020230141281
|
06/10/2023
|
RITIKA
|
1312002081WL006438
|
RITIKA
|
00354
|
PUNB0213600
|
3360
|
3360
|
Processed
|
06/11/2023
|
|
7068977907
|
|
RITIKA WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
34
|
BANGANA
|
HP-12-002-077-01163700/151
(MOMANIAR)
|
1312002077NRG24061020230141438
|
06/10/2023
|
SANDHYA DEVI
|
1312002077WL006444
|
SANDHYA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977886
|
|
SANDHYA DEVI W/O JAISI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-077-01163700/182
(MOMANIAR)
|
1312002077NRG24061020230141439
|
06/10/2023
|
SHEELA DEVI
|
1312002077WL006444
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068977887
|
|
SHEELA DEVI W/O-MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-077-01163700/268
(MOMANIAR)
|
1312002077NRG24061020230141440
|
06/10/2023
|
BIMLA DEVI
|
1312002077WL006444
|
BIMLA DEVI
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
06/11/2023
|
|
7068977888
|
|
BIMLA DEVI W/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-077-01163700/291
(MOMANIAR)
|
1312002077NRG24061020230141441
|
06/10/2023
|
SAWRNI DEVI
|
1312002077WL006444
|
SAWRNI DEVI
|
00354
|
PUNB0266100
|
2016
|
2016
|
Processed
|
06/11/2023
|
|
7068977889
|
|
SAWRNI DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-077-01163700/3
(MOMANIAR)
|
1312002077NRG24061020230141442
|
06/10/2023
|
PREM WATI
|
1312002077WL006444
|
PREM WATI
|
00354
|
PUNB0266100
|
2240
|
2240
|
Processed
|
06/11/2023
|
|
7068977890
|
|
PREM WATI W/O NIKKA ARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-077-01163700/599
(MOMANIAR)
|
1312002077NRG24061020230141444
|
06/10/2023
|
Sunita Devi
|
1312002077WL006444
|
Sunita Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977883
|
|
SUNITA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-077-01163700/638
(MOMANIAR)
|
1312002077NRG24061020230141445
|
06/10/2023
|
Seema Devi
|
1312002077WL006444
|
Seema Devi
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977885
|
|
SEEMA DEVI WO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-077-01163700/729
(MOMANIAR)
|
1312002077NRG24061020230141446
|
06/10/2023
|
KAMLESH KUMARI
|
1312002077WL006444
|
KAMLESH KUMARI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977914
|
|
KAMLESH KUMARI WO SH VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-077-01163700/783
(MOMANIAR)
|
1312002077NRG24061020230141447
|
06/10/2023
|
RANJEET KOUR
|
1312002077WL006444
|
RANJEET KOUR
|
00354
|
PUNB0266100
|
1344
|
1344
|
Processed
|
06/11/2023
|
|
7068977903
|
|
RANJEET KAUR W/O-PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-077-01163700/99
(MOMANIAR)
|
1312002077NRG24061020230141448
|
06/10/2023
|
SOMA DEVI
|
1312002077WL006444
|
SOMA DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977891
|
|
SOMA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-077-01164000/157
(MOMANIAR)
|
1312002077NRG24061020230141449
|
06/10/2023
|
TARSEM LAL
|
1312002077WL006444
|
TARSEM LAL
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977905
|
|
TARSEM LAL S/O TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-077-01164000/164
(MOMANIAR)
|
1312002077NRG24061020230141450
|
06/10/2023
|
SHANKAR SINGH
|
1312002077WL006444
|
SHANKAR SINGH
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977897
|
|
SHANKAR SINGH S/O NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-077-01164000/228
(MOMANIAR)
|
1312002077NRG24061020230141451
|
06/10/2023
|
BHOLI DEVI
|
1312002077WL006444
|
BHOLI DEVI
|
00354
|
PUNB0266100
|
2464
|
2464
|
Processed
|
06/11/2023
|
|
7068977892
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-077-01164000/370
(MOMANIAR)
|
1312002077NRG24061020230141452
|
06/10/2023
|
SUNITA DEVI
|
1312002077WL006444
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977893
|
|
SUNITA DEVI W/O HARIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-077-01164000/424
(MOMANIAR)
|
1312002077NRG24061020230141453
|
06/10/2023
|
CHHINDO DEVI
|
1312002077WL006444
|
CHHINDO DEVI
|
00354
|
PUNB0266100
|
2688
|
2688
|
Processed
|
06/11/2023
|
|
7068977894
|
|
CHHINDO DEVI W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24061020230141454
|
06/10/2023
|
Jeet Singh
|
1312002077WL006444
|
Jeet Singh
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977895
|
|
JEET SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-077-01164000/636
(MOMANIAR)
|
1312002077NRG24061020230141455
|
06/10/2023
|
MONIKA DEVI
|
1312002077WL006444
|
MONIKA DEVI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977896
|
|
MONIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40096
|
40096
|
|
|
|
|
|
|
|
|
51
|
BANGANA
|
HP-12-002-077-01164000/839
(MOMANIAR)
|
1312002077NRG24061020230141456
|
06/10/2023
|
BAKSHISH SINGH
|
1312002077WL006444
|
BAKSHISH SINGH
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
06/11/2023
|
|
7068977904
|
|
MR BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118272
|
118272
|
|
|
|
|
|
|
|