|
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-18-023-032-001/36642
(AKANWALI)
|
1218023000NRG24260320240337679
|
26/03/2024
|
PONI
|
1218023WL007047
|
PONI
|
00032
|
UTIB0001056
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759285
|
|
MR PONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
2
|
TOHANA
|
HR-18-023-032-001/16485
(AKANWALI)
|
1218023000NRG24260320240337666
|
26/03/2024
|
KRISHAN
|
1218023WL007047
|
KRISHAN
|
00415
|
SBIN0001072
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759463
|
|
MR KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-032-001/10579
(AKANWALI)
|
1218023000NRG24260320240337650
|
26/03/2024
|
MANGAT RAM
|
1218023WL007047
|
MANGAT RAM
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759460
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOHANA
|
HR-18-023-032-001/10579
(AKANWALI)
|
1218023000NRG24260320240337651
|
26/03/2024
|
SUKHDEVI
|
1218023WL007047
|
SUKHDEVI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759459
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-032-001/10613
(AKANWALI)
|
1218023000NRG24260320240337652
|
26/03/2024
|
SONA BAI
|
1218023WL007047
|
SONA BAI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759481
|
|
MR SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-032-001/10615
(AKANWALI)
|
1218023000NRG24260320240337653
|
26/03/2024
|
MATO RANI
|
1218023WL007047
|
MATO RANI
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759448
|
|
MRS MATO RANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOHANA
|
HR-18-023-032-001/10684
(AKANWALI)
|
1218023000NRG24260320240337654
|
26/03/2024
|
KAMLESH
|
1218023WL007047
|
KAMLESH
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759458
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOHANA
|
HR-18-023-032-001/10689-A
(AKANWALI)
|
1218023000NRG24260320240337655
|
26/03/2024
|
BALWANT
|
1218023WL007047
|
BALWANT
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759436
|
|
MR BALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOHANA
|
HR-18-023-032-001/10689-A
(AKANWALI)
|
1218023000NRG24260320240337656
|
26/03/2024
|
PAMMI BAI
|
1218023WL007047
|
PAMMI BAI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759278
|
|
MR SUKHJINDER UNDER UNG PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TOHANA
|
HR-18-023-032-001/10803
(AKANWALI)
|
1218023000NRG24260320240337657
|
26/03/2024
|
CHHINDER KAUR
|
1218023WL007047
|
CHHINDER KAUR
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759453
|
|
MRS CHHINDER URF CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOHANA
|
HR-18-023-032-001/11455
(AKANWALI)
|
1218023000NRG24260320240337658
|
26/03/2024
|
SHIMLA
|
1218023WL007047
|
SHIMLA
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759434
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TOHANA
|
HR-18-023-032-001/15273
(AKANWALI)
|
1218023000NRG24260320240337659
|
26/03/2024
|
BIMLA
|
1218023WL007047
|
BIMLA
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759452
|
|
MRS BIMLA WO SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-032-001/15303
(AKANWALI)
|
1218023000NRG24260320240337660
|
26/03/2024
|
PARVINDER KAUR
|
1218023WL007047
|
PARVINDER KAUR
|
00415
|
SBIN0007573
|
574
|
574
|
Processed
|
29/04/2024
|
|
3365759451
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TOHANA
|
HR-18-023-032-001/16223
(AKANWALI)
|
1218023000NRG24260320240337661
|
26/03/2024
|
USHA RANI
|
1218023WL007047
|
USHA RANI
|
00415
|
SBIN0007573
|
861
|
861
|
Processed
|
29/04/2024
|
|
3365759284
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-032-001/16246
(AKANWALI)
|
1218023000NRG24260320240337662
|
26/03/2024
|
HARMEL
|
1218023WL007047
|
HARMEL
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759446
|
|
MRS HARMEL WO GURDIYAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOHANA
|
HR-18-023-032-001/16246
(AKANWALI)
|
1218023000NRG24260320240337663
|
26/03/2024
|
SIMAR KAUR
|
1218023WL007047
|
SIMAR KAUR
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759479
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-032-001/16252
(AKANWALI)
|
1218023000NRG24260320240337664
|
26/03/2024
|
MALKIYAT
|
1218023WL007047
|
MALKIYAT
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759445
|
|
MRS MALKIYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
TOHANA
|
HR-18-023-032-001/16378
(AKANWALI)
|
1218023000NRG24260320240337665
|
26/03/2024
|
SEETO BAI
|
1218023WL007047
|
SEETO BAI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759440
|
|
MR SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOHANA
|
HR-18-023-032-001/18355
(AKANWALI)
|
1218023000NRG24260320240337667
|
26/03/2024
|
GARIB DASS
|
1218023WL007047
|
GARIB DASS
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759443
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
20
|
TOHANA
|
HR-18-023-032-001/18355
(AKANWALI)
|
1218023000NRG24260320240337668
|
26/03/2024
|
RAKHI BAI
|
1218023WL007047
|
RAKHI BAI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759444
|
|
MISS RAKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOHANA
|
HR-18-023-032-001/31606
(AKANWALI)
|
1218023000NRG24260320240337669
|
26/03/2024
|
PAMMI BAI
|
1218023WL007047
|
PAMMI BAI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759465
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TOHANA
|
HR-18-023-032-001/31606
(AKANWALI)
|
1218023000NRG24260320240337670
|
26/03/2024
|
PRATAP SINGH
|
1218023WL007047
|
PRATAP SINGH
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759477
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TOHANA
|
HR-18-023-032-001/36371
(AKANWALI)
|
1218023000NRG24260320240337671
|
26/03/2024
|
RANO
|
1218023WL007047
|
RANO
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759474
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
24
|
TOHANA
|
HR-18-023-032-001/36380
(AKANWALI)
|
1218023000NRG24260320240337672
|
26/03/2024
|
MAHINDO
|
1218023WL007047
|
MAHINDO
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759469
|
|
MRS MAHINDO
|
STATE BANK OF INDIA(508548)
|
|
25
|
TOHANA
|
HR-18-023-032-001/36385
(AKANWALI)
|
1218023000NRG24260320240337673
|
26/03/2024
|
KAMLESH
|
1218023WL007047
|
KAMLESH
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759473
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOHANA
|
HR-18-023-032-001/36638
(AKANWALI)
|
1218023000NRG24260320240337675
|
26/03/2024
|
BIMLA DEVI
|
1218023WL007047
|
BIMLA DEVI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759457
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-032-001/36638
(AKANWALI)
|
1218023000NRG24260320240337674
|
26/03/2024
|
NIKU RAM
|
1218023WL007047
|
NIKU RAM
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759449
|
|
MR NIKU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOHANA
|
HR-18-023-032-001/36639
(AKANWALI)
|
1218023000NRG24260320240337676
|
26/03/2024
|
PEER CHAND
|
1218023WL007047
|
PEER CHAND
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759462
|
|
MR PIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-032-001/36639
(AKANWALI)
|
1218023000NRG24260320240337677
|
26/03/2024
|
ROSHNI DEVI
|
1218023WL007047
|
ROSHNI DEVI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759447
|
|
MRS ROSHNI WO PIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-032-001/36641
(AKANWALI)
|
1218023000NRG24260320240337678
|
26/03/2024
|
KAMLA
|
1218023WL007047
|
KAMLA
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759454
|
|
MRS KAMLA WO OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-032-001/36642
(AKANWALI)
|
1218023000NRG24260320240337680
|
26/03/2024
|
KRISHANA
|
1218023WL007047
|
KRISHANA
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759475
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-032-001/36645
(AKANWALI)
|
1218023000NRG24260320240337682
|
26/03/2024
|
AMRIK SINGH
|
1218023WL007047
|
AMRIK SINGH
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759467
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-032-001/36645
(AKANWALI)
|
1218023000NRG24260320240337681
|
26/03/2024
|
BITTU RAM
|
1218023WL007047
|
BITTU RAM
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759466
|
|
MR BITTU
|
STATE BANK OF INDIA(508548)
|
|
34
|
TOHANA
|
HR-18-023-032-001/36650
(AKANWALI)
|
1218023000NRG24260320240337683
|
26/03/2024
|
BALJINDER KAUR
|
1218023WL007047
|
BALJINDER KAUR
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759455
|
|
MRS BALJINDER KAUR WO BINTU
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-032-001/36651
(AKANWALI)
|
1218023000NRG24260320240337685
|
26/03/2024
|
CHINDI
|
1218023WL007047
|
CHINDI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Rejected
|
29/04/2024
|
|
N032401E15C2B
|
A/c Blocked or Frozen
|
|
|
|
36
|
TOHANA
|
HR-18-023-032-001/36651
(AKANWALI)
|
1218023000NRG24260320240337684
|
26/03/2024
|
SATPAL
|
1218023WL007047
|
SATPAL
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759450
|
|
MR SATPAL SO SH BHAJNA RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
TOHANA
|
HR-18-023-032-001/36657
(AKANWALI)
|
1218023000NRG24260320240337687
|
26/03/2024
|
JASVIR KAUR
|
1218023WL007047
|
JASVIR KAUR
|
00415
|
SBIN0007573
|
861
|
861
|
Processed
|
29/04/2024
|
|
3365759456
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
TOHANA
|
HR-18-023-032-001/36657
(AKANWALI)
|
1218023000NRG24260320240337686
|
26/03/2024
|
SATNAM SINGH
|
1218023WL007047
|
SATNAM SINGH
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759437
|
|
MR SAT NAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
TOHANA
|
HR-18-023-032-001/36658
(AKANWALI)
|
1218023000NRG24260320240337688
|
26/03/2024
|
PALA RAM
|
1218023WL007047
|
PALA RAM
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759461
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
TOHANA
|
HR-18-023-032-001/36660
(AKANWALI)
|
1218023000NRG24260320240337689
|
26/03/2024
|
CHIRANJI LAL
|
1218023WL007047
|
CHIRANJI LAL
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759476
|
|
MR CHARANJI LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
TOHANA
|
HR-18-023-032-001/37290
(AKANWALI)
|
1218023000NRG24260320240337690
|
26/03/2024
|
SUKHBIR KAUR
|
1218023WL007047
|
SUKHBIR KAUR
|
00415
|
SBIN0007573
|
861
|
861
|
Processed
|
29/04/2024
|
|
3365759464
|
|
MR SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
TOHANA
|
HR-18-023-032-001/37304
(AKANWALI)
|
1218023000NRG24260320240337691
|
26/03/2024
|
VEENA RANI
|
1218023WL007047
|
VEENA RANI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759283
|
|
Veena Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
TOHANA
|
HR-18-023-032-001/37320
(AKANWALI)
|
1218023000NRG24260320240337692
|
26/03/2024
|
SHILPA DEVI
|
1218023WL007047
|
SHILPA DEVI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759478
|
|
MRS SHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TOHANA
|
HR-18-023-032-001/7151
(AKANWALI)
|
1218023000NRG24260320240337693
|
26/03/2024
|
MADAN RAM
|
1218023WL007047
|
MADAN RAM
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759480
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TOHANA
|
HR-18-023-032-001/73750
(AKANWALI)
|
1218023000NRG24260320240337694
|
26/03/2024
|
BEYANT KAUR
|
1218023WL007047
|
BEYANT KAUR
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759281
|
|
MRS BEYANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-032-001/7740
(AKANWALI)
|
1218023000NRG24260320240337695
|
26/03/2024
|
PAPPI
|
1218023WL007047
|
PAPPI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759470
|
|
MRS PAPPI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-032-001/8757
(AKANWALI)
|
1218023000NRG24260320240337696
|
26/03/2024
|
RAJA RAM
|
1218023WL007047
|
RAJA RAM
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759442
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-032-001/8757
(AKANWALI)
|
1218023000NRG24260320240337697
|
26/03/2024
|
SEEMA RANI
|
1218023WL007047
|
SEEMA RANI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759280
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TOHANA
|
HR-18-023-032-001/9362
(AKANWALI)
|
1218023000NRG24260320240337698
|
26/03/2024
|
GEETA
|
1218023WL007047
|
GEETA
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759468
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-032-001/9362
(AKANWALI)
|
1218023000NRG24260320240337699
|
26/03/2024
|
GURMITO BAI
|
1218023WL007047
|
GURMITO BAI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759472
|
|
MRS GURMITO BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-032-001/9400
(AKANWALI)
|
1218023000NRG24260320240337700
|
26/03/2024
|
PASHI BAI
|
1218023WL007047
|
PASHI BAI
|
00415
|
SBIN0007573
|
861
|
861
|
Processed
|
29/04/2024
|
|
3365759441
|
|
MRS PASHI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TOHANA
|
HR-18-023-032-001/9402
(AKANWALI)
|
1218023000NRG24260320240337702
|
26/03/2024
|
CHINDO
|
1218023WL007047
|
CHINDO
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759471
|
|
MRS CHINDO
|
STATE BANK OF INDIA(508548)
|
|
53
|
TOHANA
|
HR-18-023-032-001/9402
(AKANWALI)
|
1218023000NRG24260320240337701
|
26/03/2024
|
MALKEET
|
1218023WL007047
|
MALKEET
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759439
|
|
MR MALKIYAT 0
|
STATE BANK OF INDIA(508548)
|
|
54
|
TOHANA
|
HR-18-023-032-001/9426
(AKANWALI)
|
1218023000NRG24260320240337704
|
26/03/2024
|
PUSHPA BAI
|
1218023WL007047
|
PUSHPA BAI
|
00415
|
SBIN0007573
|
574
|
574
|
Processed
|
29/04/2024
|
|
3365759279
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TOHANA
|
HR-18-023-032-001/9426
(AKANWALI)
|
1218023000NRG24260320240337703
|
26/03/2024
|
SHANTI BAI
|
1218023WL007047
|
SHANTI BAI
|
00415
|
SBIN0007573
|
1435
|
1435
|
Processed
|
29/04/2024
|
|
3365759438
|
|
MISS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TOHANA
|
HR-18-023-032-001/9441
(AKANWALI)
|
1218023000NRG24260320240337705
|
26/03/2024
|
MANJEET KAUR
|
1218023WL007047
|
MANJEET KAUR
|
00415
|
SBIN0007573
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3365759435
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70602
|
70602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73472
|
73472
|
|
|
|
|
|
|
|