|
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
|
Sasthamkotta
|
KL-13-010-004-017/2417
(Sasthamcotta)
|
1613010004NRG24090220242025117
|
09/02/2024
|
Sunitha
|
1613010004WL089647
|
Sunitha
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158022650
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-017/6087
(Sasthamcotta)
|
1613010004NRG24090220242025148
|
09/02/2024
|
chinnu vijayan
|
1613010004WL089647
|
chinnu vijayan
|
00078
|
CNRB0003537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022654
|
|
CHINNU VIJAYAN P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-017/1320
(Sasthamcotta)
|
1613010004NRG24090220242025105
|
09/02/2024
|
T.REGHU
|
1613010004WL089647
|
T.REGHU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158022636
|
|
Mr. T REGHU
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-017/1321
(Sasthamcotta)
|
1613010004NRG24090220242025106
|
09/02/2024
|
RASIYABEEVI.I
|
1613010004WL089647
|
RASIYABEEVI.I
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022617
|
|
Mrs. RASIYA BEEVI I
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-017/1514
(Sasthamcotta)
|
1613010004NRG24090220242025110
|
09/02/2024
|
BEENA KUMARI.T
|
1613010004WL089647
|
BEENA KUMARI.T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022622
|
|
Mrs. T BEENAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-017/1517
(Sasthamcotta)
|
1613010004NRG24090220242025111
|
09/02/2024
|
Jasmin.A.H
|
1613010004WL089647
|
Jasmin.A.H
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022633
|
|
JASMIN A H
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-017/1525
(Sasthamcotta)
|
1613010004NRG24090220242025112
|
09/02/2024
|
KULSAMBEEVI
|
1613010004WL089647
|
KULSAMBEEVI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022641
|
|
MRS KULASAM BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-017/1642
(Sasthamcotta)
|
1613010004NRG24090220242025113
|
09/02/2024
|
AMBIKA.J
|
1613010004WL089647
|
AMBIKA.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022642
|
|
Mrs. AMBIKA J
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-017/1881
(Sasthamcotta)
|
1613010004NRG24090220242025114
|
09/02/2024
|
D.SHOBHANA
|
1613010004WL089647
|
D.SHOBHANA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022621
|
|
Mrs. Sobhana. D
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-017/2336
(Sasthamcotta)
|
1613010004NRG24090220242025115
|
09/02/2024
|
Saraswathy
|
1613010004WL089647
|
Saraswathy
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158022656
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-017/268
(Sasthamcotta)
|
1613010004NRG24090220242025118
|
09/02/2024
|
ELIZABATH.J
|
1613010004WL089647
|
ELIZABATH.J
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158022634
|
|
MRS ELIZABATH J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-017/269
(Sasthamcotta)
|
1613010004NRG24090220242025119
|
09/02/2024
|
SREEDEVI.S
|
1613010004WL089647
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158022620
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-017/2700
(Sasthamcotta)
|
1613010004NRG24090220242025120
|
09/02/2024
|
A.RASHEEDABEEVI
|
1613010004WL089647
|
A.RASHEEDABEEVI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022644
|
|
Ms. A RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-017/273
(Sasthamcotta)
|
1613010004NRG24090220242025121
|
09/02/2024
|
BEENA.I
|
1613010004WL089647
|
BEENA.I
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022631
|
|
Mrs. BEENA I
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-017/277
(Sasthamcotta)
|
1613010004NRG24090220242025122
|
09/02/2024
|
MARY
|
1613010004WL089647
|
MARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158022629
|
|
Mrs. MARY
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-017/285
(Sasthamcotta)
|
1613010004NRG24090220242025123
|
09/02/2024
|
SREEDEVI.S
|
1613010004WL089647
|
SREEDEVI.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022623
|
|
Mrs. SREEDEVI S
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-017/292
(Sasthamcotta)
|
1613010004NRG24090220242025124
|
09/02/2024
|
S.VIJAYAKUMARY
|
1613010004WL089647
|
S.VIJAYAKUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022635
|
|
Mrs. S VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-017/302
(Sasthamcotta)
|
1613010004NRG24090220242025125
|
09/02/2024
|
OMANA.S
|
1613010004WL089647
|
OMANA.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022630
|
|
MR OMANA P
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-017/304
(Sasthamcotta)
|
1613010004NRG24090220242025126
|
09/02/2024
|
MAYADEVI.A
|
1613010004WL089647
|
MAYADEVI.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022624
|
|
Mrs. MAYADEVI A
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-017/305
(Sasthamcotta)
|
1613010004NRG24090220242025127
|
09/02/2024
|
SHINY.C
|
1613010004WL089647
|
SHINY.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022627
|
|
Mrs. SHINY C
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-017/307
(Sasthamcotta)
|
1613010004NRG24090220242025128
|
09/02/2024
|
SARASWATHY.L
|
1613010004WL089647
|
SARASWATHY.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022625
|
|
Mrs. SARASWATHY L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-017/312
(Sasthamcotta)
|
1613010004NRG24090220242025129
|
09/02/2024
|
JAYAKUMARI
|
1613010004WL089647
|
JAYAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158022638
|
|
Mrs. JAYAKUMARI .
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-017/315
(Sasthamcotta)
|
1613010004NRG24090220242025130
|
09/02/2024
|
USHAKUMARY.K.N
|
1613010004WL089647
|
USHAKUMARY.K.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022637
|
|
Mrs. USHAKUMARY K N
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-017/3188
(Sasthamcotta)
|
1613010004NRG24090220242025132
|
09/02/2024
|
Nabeesath.A
|
1613010004WL089647
|
Nabeesath.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022646
|
|
Mrs. Nabeesath
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-017/3242
(Sasthamcotta)
|
1613010004NRG24090220242025133
|
09/02/2024
|
Rajisunil
|
1613010004WL089647
|
Rajisunil
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022639
|
|
Mrs. Raji R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-017/3491
(Sasthamcotta)
|
1613010004NRG24090220242025135
|
09/02/2024
|
Sujini
|
1613010004WL089647
|
Sujini
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022648
|
|
MRS SUJINI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-017/3572
(Sasthamcotta)
|
1613010004NRG24090220242025136
|
09/02/2024
|
M.PATMAKUMARIYAMMA
|
1613010004WL089647
|
M.PATMAKUMARIYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158022647
|
|
Mrs. M PATMAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-017/4554
(Sasthamcotta)
|
1613010004NRG24090220242025138
|
09/02/2024
|
Jasmine A
|
1613010004WL089647
|
Jasmine A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158022660
|
|
Smt. JASMIN A
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-017/4841
(Sasthamcotta)
|
1613010004NRG24090220242025139
|
09/02/2024
|
Saraswathy
|
1613010004WL089647
|
Saraswathy
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022640
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-017/5127
(Sasthamcotta)
|
1613010004NRG24090220242025140
|
09/02/2024
|
Soni
|
1613010004WL089647
|
Soni
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022649
|
|
Ms. SONY A
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-017/5215
(Sasthamcotta)
|
1613010004NRG24090220242025141
|
09/02/2024
|
Fatimabeevi
|
1613010004WL089647
|
Fatimabeevi
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022628
|
|
Mrs. Fathima Beevi M.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-017/5469
(Sasthamcotta)
|
1613010004NRG24090220242025143
|
09/02/2024
|
Umaiba
|
1613010004WL089647
|
Umaiba
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022619
|
|
Mrs. K UMAIBABEEVI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-017/5968
(Sasthamcotta)
|
1613010004NRG24090220242025146
|
09/02/2024
|
Akhila
|
1613010004WL089647
|
Akhila
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022669
|
|
Mrs. Akhila G
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-017/6105
(Sasthamcotta)
|
1613010004NRG24090220242025149
|
09/02/2024
|
Indira K
|
1613010004WL089647
|
Indira K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022626
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-017/6164
(Sasthamcotta)
|
1613010004NRG24090220242025151
|
09/02/2024
|
Leelamma
|
1613010004WL089647
|
Leelamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022659
|
|
Smt. LEELAMMA H .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-017/6659
(Sasthamcotta)
|
1613010004NRG24090220242025152
|
09/02/2024
|
Naseela
|
1613010004WL089647
|
Naseela
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022657
|
|
Mrs. NASEELA .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-017/6661
(Sasthamcotta)
|
1613010004NRG24090220242025153
|
09/02/2024
|
Kavitha S
|
1613010004WL089647
|
Kavitha S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022665
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-017/7111
(Sasthamcotta)
|
1613010004NRG24090220242025155
|
09/02/2024
|
Elsy John A
|
1613010004WL089647
|
Elsy John A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022658
|
|
Mrs. ELSY JOHN A
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-017/7289
(Sasthamcotta)
|
1613010004NRG24090220242025156
|
09/02/2024
|
Sujatha
|
1613010004WL089647
|
Sujatha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022664
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-017/7903
(Sasthamcotta)
|
1613010004NRG24090220242025157
|
09/02/2024
|
Manju
|
1613010004WL089647
|
Manju
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158022670
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-017/792
(Sasthamcotta)
|
1613010004NRG24090220242025158
|
09/02/2024
|
SAJITHA.A
|
1613010004WL089647
|
SAJITHA.A
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158022632
|
|
Mrs. Sajitha A.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-004-017/3431
(Sasthamcotta)
|
1613010004NRG24090220242025134
|
09/02/2024
|
Shylabeevi
|
1613010004WL089647
|
Shylabeevi
|
00409
|
SIBL0000143
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158022618
|
|
SHYLAJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-004-017/1329
(Sasthamcotta)
|
1613010004NRG24090220242025107
|
09/02/2024
|
chandramathiyamma
|
1613010004WL089647
|
chandramathiyamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022652
|
|
MRS CHANDRAVATHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-017/1332
(Sasthamcotta)
|
1613010004NRG24090220242025108
|
09/02/2024
|
Santhamma
|
1613010004WL089647
|
Santhamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022666
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-017/5255
(Sasthamcotta)
|
1613010004NRG24090220242025142
|
09/02/2024
|
Syamalayamma
|
1613010004WL089647
|
Syamalayamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158022643
|
|
SYAMALA AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-017/6016
(Sasthamcotta)
|
1613010004NRG24090220242025147
|
09/02/2024
|
krishnakumari
|
1613010004WL089647
|
krishnakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022653
|
|
MS KRISHNAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-017/1333
(Sasthamcotta)
|
1613010004NRG24090220242025109
|
09/02/2024
|
Vidhubala
|
1613010004WL089647
|
Vidhubala
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022651
|
|
Mrs. VIDHUBALA K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-017/2415
(Sasthamcotta)
|
1613010004NRG24090220242025116
|
09/02/2024
|
NABEESATH
|
1613010004WL089647
|
NABEESATH
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158022668
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-017/3186
(Sasthamcotta)
|
1613010004NRG24090220242025131
|
09/02/2024
|
Isha Beevi
|
1613010004WL089647
|
Isha Beevi
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158022645
|
|
AISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-017/4406
(Sasthamcotta)
|
1613010004NRG24090220242025137
|
09/02/2024
|
Thahira
|
1613010004WL089647
|
Thahira
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022667
|
|
MR THAHIRA HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-017/5767
(Sasthamcotta)
|
1613010004NRG24090220242025144
|
09/02/2024
|
Vimala
|
1613010004WL089647
|
Vimala
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022655
|
|
MRS VIMALA A M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-017/6124
(Sasthamcotta)
|
1613010004NRG24090220242025150
|
09/02/2024
|
sarasamma
|
1613010004WL089647
|
sarasamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158022661
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-017/6971
(Sasthamcotta)
|
1613010004NRG24090220242025154
|
09/02/2024
|
Dasan N
|
1613010004WL089647
|
Dasan N
|
00415
|
SBIN0071008
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158022662
|
|
MR DASAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-004-017/5811
(Sasthamcotta)
|
1613010004NRG24090220242025145
|
09/02/2024
|
SHUKLA M
|
1613010004WL089647
|
SHUKLA M
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022663
|
|
MRS SHUKLA SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83916
|
83916
|
|
|
|
|
|
|
|