|
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
|
Bhawarna
|
HP-04-002-057-00482700/92
(BALLA)
|
1304002000NRG23020320230403802
|
03/03/2023
|
Manjna Rana
|
1304002WL033195
|
Manjna Rana
|
00078
|
CNRB0004609
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843423
|
|
MANJNA RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
Bhawarna
|
HP-04-002-057-00482700/107
(BALLA)
|
1304002000NRG23020320230403777
|
03/03/2023
|
Veena Devi
|
1304002WL033194
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
18/03/2023
|
|
9913843458
|
|
VEENA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Bhawarna
|
HP-04-002-057-00482700/107
(BALLA)
|
1304002000NRG23020320230403776
|
03/03/2023
|
Veena Devi
|
1304002WL033194
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
975
|
975
|
Processed
|
18/03/2023
|
|
9913843459
|
|
VEENA DEVI W/O SUNIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Bhawarna
|
HP-04-002-057-00482700/163
(BALLA)
|
1304002000NRG23020320230403779
|
03/03/2023
|
Pooja Devi
|
1304002WL033194
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
975
|
975
|
Processed
|
18/03/2023
|
|
9913843467
|
|
POOJA DEVI W/O AJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Bhawarna
|
HP-04-002-057-00482700/163
(BALLA)
|
1304002000NRG23020320230403778
|
03/03/2023
|
Pooja Devi
|
1304002WL033194
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843468
|
|
POOJA DEVI W/O AJAY
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Bhawarna
|
HP-04-002-057-00482700/170
(BALLA)
|
1304002000NRG23020320230403797
|
03/03/2023
|
Pawana Devi
|
1304002WL033195
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
18/03/2023
|
|
9913843430
|
|
PAWANA DEVI W/O SHIV PRASHAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Bhawarna
|
HP-04-002-057-00482700/249
(BALLA)
|
1304002000NRG23020320230403785
|
03/03/2023
|
Pawana Devi
|
1304002WL033194
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843432
|
|
PAWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Bhawarna
|
HP-04-002-057-00482700/249
(BALLA)
|
1304002000NRG23020320230403784
|
03/03/2023
|
Pawana Devi
|
1304002WL033194
|
Pawana Devi
|
00159
|
PUNB0HPGB04
|
1365
|
1365
|
Processed
|
18/03/2023
|
|
9913843431
|
|
PAWANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Bhawarna
|
HP-04-002-057-00482700/255
(BALLA)
|
1304002000NRG23020320230403799
|
03/03/2023
|
Raksha Devi
|
1304002WL033195
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
18/03/2023
|
|
9913843441
|
|
RAKSHA DEVI W/O SWAROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Bhawarna
|
HP-04-002-057-00482700/301
(BALLA)
|
1304002000NRG23020320230403788
|
03/03/2023
|
Salochna Devi
|
1304002WL033194
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
975
|
975
|
Processed
|
18/03/2023
|
|
9913843456
|
|
SALOCHNA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Bhawarna
|
HP-04-002-057-00482700/301
(BALLA)
|
1304002000NRG23020320230403787
|
03/03/2023
|
Salochna Devi
|
1304002WL033194
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
18/03/2023
|
|
9913843457
|
|
SALOCHNA DEVI W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Bhawarna
|
HP-04-002-057-00482700/31
(BALLA)
|
1304002000NRG23020320230403790
|
03/03/2023
|
Champa Devi
|
1304002WL033194
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843448
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Bhawarna
|
HP-04-002-057-00482700/31
(BALLA)
|
1304002000NRG23020320230403789
|
03/03/2023
|
Champa Devi
|
1304002WL033194
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
975
|
975
|
Processed
|
18/03/2023
|
|
9913843449
|
|
CHAMPA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Bhawarna
|
HP-04-002-057-00482700/50
(BALLA)
|
1304002000NRG23020320230403792
|
03/03/2023
|
Rashma Bhatt
|
1304002WL033194
|
Rashma Bhatt
|
00159
|
PUNB0HPGB04
|
1365
|
1365
|
Processed
|
18/03/2023
|
|
9913843433
|
|
RASHMA BHATT W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Bhawarna
|
HP-04-002-057-00482700/50
(BALLA)
|
1304002000NRG23020320230403791
|
03/03/2023
|
Rashma Bhatt
|
1304002WL033194
|
Rashma Bhatt
|
00159
|
PUNB0HPGB04
|
1624
|
1624
|
Processed
|
18/03/2023
|
|
9913843434
|
|
RASHMA BHATT W/O SURESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Bhawarna
|
HP-04-002-057-00482700/69
(BALLA)
|
1304002000NRG23020320230403801
|
03/03/2023
|
Kamla Devi
|
1304002WL033195
|
Kamla Devi
|
00159
|
PUNB0HPGB04
|
1827
|
1827
|
Processed
|
18/03/2023
|
|
9913843460
|
|
KAMLA DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Bhawarna
|
HP-04-002-057-00482700/91
(BALLA)
|
1304002000NRG23020320230403794
|
03/03/2023
|
Heema Devi
|
1304002WL033194
|
Heema Devi
|
00159
|
PUNB0HPGB04
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843447
|
|
HEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Bhawarna
|
HP-04-002-057-00482700/91
(BALLA)
|
1304002000NRG23020320230403793
|
03/03/2023
|
Heema Devi
|
1304002WL033194
|
Heema Devi
|
00159
|
PUNB0HPGB04
|
1170
|
1170
|
Processed
|
18/03/2023
|
|
9913843446
|
|
HEMA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Bhawarna
|
HP-04-002-057-00483100/118
(BALLA)
|
1304002000NRG23020320230403804
|
03/03/2023
|
Partap Chand
|
1304002WL033195
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
18/03/2023
|
|
9913843464
|
|
PRATAP CHAND SO RAVAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Bhawarna
|
HP-04-002-057-00483100/118
(BALLA)
|
1304002000NRG23020320230403803
|
03/03/2023
|
Partap Chand
|
1304002WL033195
|
Partap Chand
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
18/03/2023
|
|
9913843463
|
|
PRATAP CHAND SO RAVAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Bhawarna
|
HP-04-002-057-00483100/277
(BALLA)
|
1304002000NRG23020320230403767
|
03/03/2023
|
Sumna Devi
|
1304002WL033193
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
1980
|
1980
|
Processed
|
18/03/2023
|
|
9913843436
|
|
SUMNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Bhawarna
|
HP-04-002-057-00483100/277
(BALLA)
|
1304002000NRG23020320230403766
|
03/03/2023
|
Sumna Devi
|
1304002WL033193
|
Sumna Devi
|
00159
|
PUNB0HPGB04
|
380
|
380
|
Processed
|
18/03/2023
|
|
9913843435
|
|
SUMNA KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Bhawarna
|
HP-04-002-057-00483100/293
(BALLA)
|
1304002000NRG23020320230403806
|
03/03/2023
|
Sapna Devi
|
1304002WL033195
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1616
|
1616
|
Processed
|
18/03/2023
|
|
9913843437
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Bhawarna
|
HP-04-002-057-00483100/293
(BALLA)
|
1304002000NRG23020320230403805
|
03/03/2023
|
Sapna Devi
|
1304002WL033195
|
Sapna Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
18/03/2023
|
|
9913843438
|
|
SAPNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Bhawarna
|
HP-04-002-057-00483100/294
(BALLA)
|
1304002000NRG23020320230403808
|
03/03/2023
|
Anupriya
|
1304002WL033195
|
Anupriya
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
18/03/2023
|
|
9913843469
|
|
RAJEEV KUMAR S/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Bhawarna
|
HP-04-002-057-00483100/294
(BALLA)
|
1304002000NRG23020320230403807
|
03/03/2023
|
Anupriya
|
1304002WL033195
|
Anupriya
|
00159
|
PUNB0HPGB04
|
1616
|
1616
|
Processed
|
18/03/2023
|
|
9913843470
|
|
RAJEEV KUMAR S/O PARTAP CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Bhawarna
|
HP-04-002-057-00483100/304
(BALLA)
|
1304002000NRG23020320230403810
|
03/03/2023
|
Vinta Devi
|
1304002WL033195
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
18/03/2023
|
|
9913843466
|
|
VINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Bhawarna
|
HP-04-002-057-00483100/304
(BALLA)
|
1304002000NRG23020320230403809
|
03/03/2023
|
Vinta Devi
|
1304002WL033195
|
Vinta Devi
|
00159
|
PUNB0HPGB04
|
800
|
800
|
Processed
|
18/03/2023
|
|
9913843465
|
|
VINTA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Bhawarna
|
HP-04-002-057-00483100/308
(BALLA)
|
1304002000NRG23020320230403769
|
03/03/2023
|
Rachna Devi
|
1304002WL033193
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
950
|
950
|
Processed
|
18/03/2023
|
|
9913843444
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Bhawarna
|
HP-04-002-057-00483100/308
(BALLA)
|
1304002000NRG23020320230403768
|
03/03/2023
|
Rachna Devi
|
1304002WL033193
|
Rachna Devi
|
00159
|
PUNB0HPGB04
|
1782
|
1782
|
Processed
|
18/03/2023
|
|
9913843445
|
|
RACHNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Bhawarna
|
HP-04-002-057-00483100/309
(BALLA)
|
1304002000NRG23020320230403771
|
03/03/2023
|
Lajya Devi
|
1304002WL033193
|
Lajya Devi
|
00159
|
PUNB0HPGB04
|
1782
|
1782
|
Processed
|
18/03/2023
|
|
9913843442
|
|
LAJJYA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Bhawarna
|
HP-04-002-057-00483100/309
(BALLA)
|
1304002000NRG23020320230403770
|
03/03/2023
|
Lajya Devi
|
1304002WL033193
|
Lajya Devi
|
00159
|
PUNB0HPGB04
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
9913843443
|
|
LAJJYA DEVI W/O KISHORI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Bhawarna
|
HP-04-002-057-00483100/311
(BALLA)
|
1304002000NRG23020320230403812
|
03/03/2023
|
Reeta Devi
|
1304002WL033195
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
9913843428
|
|
REETA DEVIDO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Bhawarna
|
HP-04-002-057-00483100/311
(BALLA)
|
1304002000NRG23020320230403811
|
03/03/2023
|
Reeta Devi
|
1304002WL033195
|
Reeta Devi
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Processed
|
18/03/2023
|
|
9913843429
|
|
REETA DEVIDO GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Bhawarna
|
HP-04-002-057-00483100/34
(BALLA)
|
1304002000NRG23020320230403775
|
03/03/2023
|
Urmila Devi
|
1304002WL033193
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1980
|
1980
|
Processed
|
18/03/2023
|
|
9913843440
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Bhawarna
|
HP-04-002-057-00483100/34
(BALLA)
|
1304002000NRG23020320230403774
|
03/03/2023
|
Urmila Devi
|
1304002WL033193
|
Urmila Devi
|
00159
|
PUNB0HPGB04
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
9913843439
|
|
URMILA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Bhawarna
|
HP-04-002-057-00483100/352
(BALLA)
|
1304002000NRG23020320230403814
|
03/03/2023
|
Santosh Kumari
|
1304002WL033195
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1414
|
1414
|
Processed
|
18/03/2023
|
|
9913843451
|
|
Miss. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Bhawarna
|
HP-04-002-057-00483100/352
(BALLA)
|
1304002000NRG23020320230403813
|
03/03/2023
|
Santosh Kumari
|
1304002WL033195
|
Santosh Kumari
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
9913843452
|
|
Miss. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Bhawarna
|
HP-04-002-057-00483100/64
(BALLA)
|
1304002000NRG23020320230403816
|
03/03/2023
|
Pano Devi
|
1304002WL033195
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
1200
|
1200
|
Processed
|
18/03/2023
|
|
9913843462
|
|
PANO DEVI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Bhawarna
|
HP-04-002-057-00483100/64
(BALLA)
|
1304002000NRG23020320230403815
|
03/03/2023
|
Pano Devi
|
1304002WL033195
|
Pano Devi
|
00159
|
PUNB0HPGB04
|
808
|
808
|
Processed
|
18/03/2023
|
|
9913843461
|
|
PANO DEVI W/O DINESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Bhawarna
|
HP-04-002-057-00483100/82
(BALLA)
|
1304002000NRG23020320230403817
|
03/03/2023
|
Vijay Kumar
|
1304002WL033195
|
Vijay Kumar
|
00159
|
PUNB0HPGB04
|
1818
|
1818
|
Rejected
|
18/03/2023
|
|
9913843450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58536
|
58536
|
|
|
|
|
|
|
|
|
42
|
Bhawarna
|
HP-04-002-057-00482700/158
(BALLA)
|
1304002000NRG23020320230403796
|
03/03/2023
|
Bandna Devi
|
1304002WL033195
|
Bandna Devi
|
00224
|
KACE0000081
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843427
|
|
Mrs. BANDNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Bhawarna
|
HP-04-002-057-00482700/166
(BALLA)
|
1304002000NRG23020320230403781
|
03/03/2023
|
Nisha Kumari
|
1304002WL033194
|
Nisha Kumari
|
00224
|
KACE0000081
|
1624
|
1624
|
Processed
|
18/03/2023
|
|
9913843425
|
|
NISHA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Bhawarna
|
HP-04-002-057-00482700/166
(BALLA)
|
1304002000NRG23020320230403780
|
03/03/2023
|
Nisha Kumari
|
1304002WL033194
|
Nisha Kumari
|
00224
|
KACE0000081
|
1365
|
1365
|
Processed
|
18/03/2023
|
|
9913843424
|
|
NISHA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Bhawarna
|
HP-04-002-057-00482700/286
(BALLA)
|
1304002000NRG23020320230403786
|
03/03/2023
|
Sunita Devi
|
1304002WL033194
|
Sunita Devi
|
00224
|
KACE0000081
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843426
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7049
|
7049
|
|
|
|
|
|
|
|
|
46
|
Bhawarna
|
HP-04-002-057-00483100/314
(BALLA)
|
1304002000NRG23020320230403773
|
03/03/2023
|
Kuldeep Singh
|
1304002WL033193
|
Kuldeep Singh
|
00354
|
PUNB0037500
|
1140
|
1140
|
Processed
|
18/03/2023
|
|
9913843419
|
|
KULDEEP SINGH S/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Bhawarna
|
HP-04-002-057-00483100/314
(BALLA)
|
1304002000NRG23020320230403772
|
03/03/2023
|
Kuldeep Singh
|
1304002WL033193
|
Kuldeep Singh
|
00354
|
PUNB0037500
|
1980
|
1980
|
Processed
|
18/03/2023
|
|
9913843420
|
|
KULDEEP SINGH S/O SH JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
48
|
Bhawarna
|
HP-04-002-057-00482700/226
(BALLA)
|
1304002000NRG23020320230403783
|
03/03/2023
|
Raksha Devi
|
1304002WL033194
|
Raksha Devi
|
00354
|
PUNB0983200
|
1365
|
1365
|
Processed
|
18/03/2023
|
|
9913843455
|
|
RAKSHA DEVI W/O SH MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Bhawarna
|
HP-04-002-057-00482700/226
(BALLA)
|
1304002000NRG23020320230403782
|
03/03/2023
|
Raksha Devi
|
1304002WL033194
|
Raksha Devi
|
00354
|
PUNB0983200
|
812
|
812
|
Processed
|
18/03/2023
|
|
9913843454
|
|
RAKSHA DEVI W/O SH MILAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Bhawarna
|
HP-04-002-057-00482700/371
(BALLA)
|
1304002000NRG23020320230403800
|
03/03/2023
|
Neetu Devi
|
1304002WL033195
|
Neetu Devi
|
00354
|
PUNB0983200
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843453
|
|
NEETU DEVI W/O SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
51
|
Bhawarna
|
HP-04-002-057-00482700/158
(BALLA)
|
1304002000NRG23020320230403795
|
03/03/2023
|
Suresh Kumar
|
1304002WL033195
|
Suresh Kumar
|
00415
|
SBIN0000692
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843422
|
|
SURESH KUMAR
|
CANARA BANK(508532)
|
|
52
|
Bhawarna
|
HP-04-002-057-00482700/190
(BALLA)
|
1304002000NRG23020320230403798
|
03/03/2023
|
Saroj Rana
|
1304002WL033195
|
Saroj Rana
|
00415
|
SBIN0000692
|
2030
|
2030
|
Processed
|
18/03/2023
|
|
9913843421
|
|
MRS SAROJ RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79002
|
79002
|
|
|
|
|
|
|
|