|
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
|
TOHANA
|
HR-18-023-031-001/33211
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134588
|
28/08/2023
|
PUSHPA
|
1218023WL002586
|
PUSHPA
|
00045
|
BARB0TOHANA
|
315
|
315
|
Processed
|
09/11/2023
|
|
7274663261
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-031-001/15043
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134560
|
28/08/2023
|
VAKIL KUMAR
|
1218023WL002586
|
VAKIL KUMAR
|
00108
|
UTIB0FCCB01
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274663254
|
|
VAKILKUMARSONARANG
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
TOHANA
|
HR-18-023-031-001/15522
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134562
|
28/08/2023
|
RAJ BALA
|
1218023WL002586
|
RAJ BALA
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663239
|
|
MRS RAJ BALA WO SH BHURIA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-031-001/20249
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134564
|
28/08/2023
|
BARFI DEVI
|
1218023WL002586
|
BARFI DEVI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663244
|
|
MRS BARFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-031-001/24343
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134566
|
28/08/2023
|
NIRANJAN
|
1218023WL002586
|
NIRANJAN
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663233
|
|
NIRANJANSOMOMANRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
TOHANA
|
HR-18-023-031-001/24417
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134568
|
28/08/2023
|
BOOTA RAM
|
1218023WL002586
|
BOOTA RAM
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663245
|
|
BUTASOPRITAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-031-001/24417
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134569
|
28/08/2023
|
SEEMA
|
1218023WL002586
|
SEEMA
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663251
|
|
SEEMAWOBUTTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
TOHANA
|
HR-18-023-031-001/24420
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134570
|
28/08/2023
|
SUDESH
|
1218023WL002586
|
SUDESH
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663252
|
|
SUDESHRANIWOMIYASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-031-001/25299
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134571
|
28/08/2023
|
KAMLASH
|
1218023WL002586
|
KAMLASH
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663248
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-031-001/25303
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134573
|
28/08/2023
|
RAM PYARI
|
1218023WL002586
|
RAM PYARI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663250
|
|
RAMPYARIWOBHIMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-031-001/25333
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134574
|
28/08/2023
|
CHAMELI
|
1218023WL002586
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663243
|
|
MRS CHMELI WO SH BHAJNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-031-001/25401
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134575
|
28/08/2023
|
SATVEER
|
1218023WL002586
|
SATVEER
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663237
|
|
MR SATBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-031-001/25431
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134577
|
28/08/2023
|
BHATERI
|
1218023WL002586
|
BHATERI
|
00108
|
UTIB0FCCB01
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274663253
|
|
MRS BHATERI WO SH SHAMSHER
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-031-001/27706
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134578
|
28/08/2023
|
KAKA RAM
|
1218023WL002586
|
KAKA RAM
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663236
|
|
KAKARAMSODIWANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
TOHANA
|
HR-18-023-031-001/31648
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134581
|
28/08/2023
|
RAJINDER
|
1218023WL002586
|
RAJINDER
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663246
|
|
RAJINDERSOKAPOORSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-031-001/31951
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134582
|
28/08/2023
|
SUMAN RANI
|
1218023WL002586
|
SUMAN RANI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663235
|
|
SUMANSOPOHLA
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
TOHANA
|
HR-18-023-031-001/33058
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134583
|
28/08/2023
|
LADO DEVI
|
1218023WL002586
|
LADO DEVI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663234
|
|
LADODEVIWOJILESINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
TOHANA
|
HR-18-023-031-001/33061
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134584
|
28/08/2023
|
KELO DEVI
|
1218023WL002586
|
KELO DEVI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663242
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-031-001/33066
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134585
|
28/08/2023
|
PARKASHO
|
1218023WL002586
|
PARKASHO
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663240
|
|
PRAKASHODEVIWOTASARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-031-001/33111
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134586
|
28/08/2023
|
USHA RANI
|
1218023WL002586
|
USHA RANI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663247
|
|
MRS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-031-001/37024
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134590
|
28/08/2023
|
VEDA DEVI
|
1218023WL002586
|
VEDA DEVI
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663238
|
|
BEDOWOSINGARARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
TOHANA
|
HR-18-023-031-001/37067
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134592
|
28/08/2023
|
SHEELA DEVI
|
1218023WL002586
|
SHEELA DEVI
|
00108
|
UTIB0FCCB01
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274663241
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-031-001/38081
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134597
|
28/08/2023
|
LAKHBIR KAUR
|
1218023WL002586
|
LAKHBIR KAUR
|
00108
|
UTIB0FCCB01
|
945
|
945
|
Processed
|
09/11/2023
|
|
7274663249
|
|
LAKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
24
|
TOHANA
|
HR-18-023-031-001/10468
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134552
|
28/08/2023
|
SEEMA RANI
|
1218023WL002586
|
SEEMA RANI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663258
|
|
SEEMA RANI DO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOHANA
|
HR-18-023-031-001/14607
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134553
|
28/08/2023
|
BHEERA RAM
|
1218023WL002586
|
BHEERA RAM
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274663274
|
|
MR BHEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-031-001/14652
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134554
|
28/08/2023
|
SEEMA RANI
|
1218023WL002586
|
SEEMA RANI
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274663275
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-031-001/14652-A
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134555
|
28/08/2023
|
MEERA RANI
|
1218023WL002586
|
MEERA RANI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663283
|
|
MRS MEERA RANI WO GURMAIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-031-001/14693
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134556
|
28/08/2023
|
KALAWATI
|
1218023WL002586
|
KALAWATI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663277
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-031-001/14707
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134557
|
28/08/2023
|
ROMI
|
1218023WL002586
|
ROMI
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274663264
|
|
MR ROMI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-031-001/14797
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134558
|
28/08/2023
|
RAMESH KUMAR
|
1218023WL002586
|
RAMESH KUMAR
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663273
|
|
MR RAMESH KUMAR SO DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-031-001/14966
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134559
|
28/08/2023
|
SONU
|
1218023WL002586
|
SONU
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
09/11/2023
|
|
7274663267
|
|
SONU
|
HDFC BANK LTD(607152)
|
|
32
|
TOHANA
|
HR-18-023-031-001/15043
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134561
|
28/08/2023
|
NILAM RANI
|
1218023WL002586
|
NILAM RANI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663281
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-031-001/20249
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134565
|
28/08/2023
|
HAWA SINGH
|
1218023WL002586
|
HAWA SINGH
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663280
|
|
MR HAWA SINGH SO SH RONAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-031-001/24343
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134567
|
28/08/2023
|
SANTOSH
|
1218023WL002586
|
SANTOSH
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663266
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-031-001/25299
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134572
|
28/08/2023
|
GURUCHARAN
|
1218023WL002586
|
GURUCHARAN
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274663263
|
|
MR GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-031-001/31493
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134579
|
28/08/2023
|
USHA
|
1218023WL002586
|
USHA
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663271
|
|
MRS USHA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-031-001/31503
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134580
|
28/08/2023
|
BIMLA
|
1218023WL002586
|
BIMLA
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663272
|
|
MRS BIMLA WO SH HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-031-001/33211
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134587
|
28/08/2023
|
MELO
|
1218023WL002586
|
MELO
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663276
|
|
MRS MELO WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-031-001/37024
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134591
|
28/08/2023
|
REENA
|
1218023WL002586
|
REENA
|
00415
|
SBIN0051226
|
315
|
315
|
Processed
|
10/11/2023
|
|
7274663270
|
|
MRS REENA WO SH MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-031-001/37103
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134593
|
28/08/2023
|
KARAMJEET KAUR
|
1218023WL002586
|
KARAMJEET KAUR
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274663260
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-031-001/37104
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134594
|
28/08/2023
|
MEENU
|
1218023WL002586
|
MEENU
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663265
|
|
MRS MEENU
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-031-001/37627
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134595
|
28/08/2023
|
POONAM
|
1218023WL002586
|
POONAM
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663257
|
|
MRS POONAM WO SH SITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-031-001/37665
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134596
|
28/08/2023
|
USHA RANI
|
1218023WL002586
|
USHA RANI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663284
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-031-001/39001
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134598
|
28/08/2023
|
JOGINDER SINGH
|
1218023WL002586
|
JOGINDER SINGH
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663262
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-031-001/39001
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134599
|
28/08/2023
|
KIRNA DEVI
|
1218023WL002586
|
KIRNA DEVI
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663278
|
|
MRS KIRNA DEVI WO SH JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-031-001/39569
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134601
|
28/08/2023
|
KRISHANA
|
1218023WL002586
|
KRISHANA
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663268
|
|
MRS KRISHNA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-031-001/39569
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134600
|
28/08/2023
|
SUBHASH
|
1218023WL002586
|
SUBHASH
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
09/11/2023
|
|
7274663269
|
|
SUBHASH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
TOHANA
|
HR-18-023-031-001/51618
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134602
|
28/08/2023
|
Amarjeet Singh
|
1218023WL002586
|
Amarjeet Singh
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663255
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-031-001/51618
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134603
|
28/08/2023
|
SHAKUNTLA
|
1218023WL002586
|
SHAKUNTLA
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663259
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-031-001/51995
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134604
|
28/08/2023
|
NACHHTAR SINGH
|
1218023WL002586
|
NACHHTAR SINGH
|
00415
|
SBIN0051226
|
945
|
945
|
Processed
|
10/11/2023
|
|
7274663279
|
|
MR NACHHTAR SINGH SO GAYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-031-001/89065
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134606
|
28/08/2023
|
NILAM RANI
|
1218023WL002586
|
NILAM RANI
|
00415
|
SBIN0051226
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274663282
|
|
MR NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23625
|
23625
|
|
|
|
|
|
|
|
|
52
|
TOHANA
|
HR-18-023-031-001/74662
(JAMALPUR SHAIKHAN)
|
1218023000NRG24260820230134605
|
28/08/2023
|
Nisha
|
1218023WL002586
|
Nisha
|
00754
|
UTIB0FCCB01
|
630
|
630
|
Processed
|
10/11/2023
|
|
7274663256
|
|
MRS NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|