|
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
|
PHUL
|
PB-11-001-001-001/217
(ALLI KE)
|
2611001000NRG24030920230197916
|
03/09/2023
|
CHARNA SINGH
|
2611001WL007135
|
CHARNA SINGH
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078715
|
|
CHARNA SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
PHUL
|
PB-11-001-008-001/134
(DHINGARH)
|
2611001000NRG24030920230197920
|
03/09/2023
|
Sukhmander Singh
|
2611001WL007136
|
Sukhmander Singh
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078717
|
|
SUKHMANDER SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
PHUL
|
PB-11-001-023-001/477
(RIA)
|
2611001000NRG24030920230197961
|
03/09/2023
|
Budh Ram
|
2611001WL007140
|
Budh Ram
|
00152
|
HDFC0003156
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078716
|
|
BUDH RAM SO NAND RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
PHUL
|
PB-11-001-012-001/249
(HARNAM SINGH WALA)
|
2611001000NRG24030920230197929
|
03/09/2023
|
Parwinder kaur
|
2611001WL007138
|
Parwinder kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286078719
|
|
PARWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PHUL
|
PB-11-001-012-001/260
(HARNAM SINGH WALA)
|
2611001000NRG24030920230197930
|
03/09/2023
|
Sukhraj Kaur
|
2611001WL007138
|
Sukhraj Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286078718
|
|
MISS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PHUL
|
PB-11-001-012-001/80
(HARNAM SINGH WALA)
|
2611001000NRG24030920230197931
|
03/09/2023
|
Parmjit Kaur
|
2611001WL007138
|
Parmjit Kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286078721
|
|
PARAMJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PHUL
|
PB-11-001-014-001/13-A
(KALOKE)
|
2611001000NRG24030920230197932
|
03/09/2023
|
Taje Kaur
|
2611001WL007139
|
Taje Kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078723
|
|
TEJ KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PHUL
|
PB-11-001-014-001/24-A
(KALOKE)
|
2611001000NRG24030920230197933
|
03/09/2023
|
Jaspal kaur
|
2611001WL007139
|
Jaspal kaur
|
00354
|
PUNB0135800
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286078722
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PHUL
|
PB-11-001-014-001/60
(KALOKE)
|
2611001000NRG24030920230197934
|
03/09/2023
|
Angrej kaur
|
2611001WL007139
|
Angrej kaur
|
00354
|
PUNB0135800
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078724
|
|
ANGREJ KAUR AND SDM , PLA 66692
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PHUL
|
PB-11-001-014-001/68
(KALOKE)
|
2611001000NRG24030920230197935
|
03/09/2023
|
Baljinder Kaur
|
2611001WL007139
|
Baljinder Kaur
|
00354
|
PUNB0135800
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078720
|
|
BALJINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
11
|
PHUL
|
PB-11-001-001-001/109-A
(ALLI KE)
|
2611001000NRG24030920230197913
|
03/09/2023
|
BANSHA SINGH
|
2611001WL007135
|
BANSHA SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078754
|
|
MR BANSA SINGH SO GULJAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PHUL
|
PB-11-001-001-001/29
(ALLI KE)
|
2611001000NRG24030920230197917
|
03/09/2023
|
BALJINDER SINGH
|
2611001WL007135
|
BALJINDER SINGH
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078755
|
|
MR BALJINDER SINGH SO ROSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PHUL
|
PB-11-001-001-001/65-A
(ALLI KE)
|
2611001000NRG24030920230197918
|
03/09/2023
|
MEWA SINGH
|
2611001WL007135
|
MEWA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078753
|
|
MR MEWA SINGH SO BAHADAR SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PHUL
|
PB-11-001-001-001/89-A
(ALLI KE)
|
2611001000NRG24030920230197919
|
03/09/2023
|
BHOLA SINGH
|
2611001WL007135
|
BHOLA SINGH
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078744
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PHUL
|
PB-11-001-008-001/43
(DHINGARH)
|
2611001000NRG24030920230197921
|
03/09/2023
|
Raj Singh
|
2611001WL007136
|
Raj Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078713
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PHUL
|
PB-11-001-008-001/47
(DHINGARH)
|
2611001000NRG24030920230197922
|
03/09/2023
|
Hakam Singh
|
2611001WL007136
|
Hakam Singh
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078712
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PHUL
|
PB-11-001-008-001/91
(DHINGARH)
|
2611001000NRG24030920230197924
|
03/09/2023
|
Dhira Singh
|
2611001WL007136
|
Dhira Singh
|
00415
|
SBIN0050055
|
990
|
990
|
Rejected
|
07/09/2023
|
|
5286078757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PHUL
|
PB-11-001-023-001/22
(RIA)
|
2611001000NRG24030920230197948
|
03/09/2023
|
JAGRAJ SINGH
|
2611001WL007140
|
JAGRAJ SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078751
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PHUL
|
PB-11-001-023-001/26
(RIA)
|
2611001000NRG24030920230197950
|
03/09/2023
|
SUKHPAL KAUR
|
2611001WL007140
|
SUKHPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078750
|
|
MR GURJANT SINGH SO BHURA SINGH S
|
STATE BANK OF INDIA(508548)
|
|
20
|
PHUL
|
PB-11-001-023-001/284
(RIA)
|
2611001000NRG24030920230197955
|
03/09/2023
|
Malkit Kaur
|
2611001WL007140
|
Malkit Kaur
|
00415
|
SBIN0050055
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078714
|
|
MALKEET KAUR
|
INDUSIND BANK(607189)
|
|
21
|
PHUL
|
PB-11-001-023-001/37
(RIA)
|
2611001000NRG24030920230197958
|
03/09/2023
|
JASPAL KAUR
|
2611001WL007140
|
JASPAL KAUR
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078748
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHUL
|
PB-11-001-023-001/39
(RIA)
|
2611001000NRG24030920230197959
|
03/09/2023
|
PARO KAUR
|
2611001WL007140
|
PARO KAUR
|
00415
|
SBIN0050055
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078749
|
|
MRS PIYARO WO DALBAG SINGH PIYARO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PHUL
|
PB-11-001-023-001/55
(RIA)
|
2611001000NRG24030920230197966
|
03/09/2023
|
MITTHU SINGH
|
2611001WL007140
|
MITTHU SINGH
|
00415
|
SBIN0050055
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078756
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
24
|
PHUL
|
PB-11-001-001-001/152-A
(ALLI KE)
|
2611001000NRG24030920230197915
|
03/09/2023
|
JEET SINGH
|
2611001WL007135
|
JEET SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078727
|
|
JEET SINGH S/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PHUL
|
PB-11-001-008-001/9-A
(DHINGARH)
|
2611001000NRG24030920230197923
|
03/09/2023
|
BOOTA SINGH
|
2611001WL007136
|
BOOTA SINGH
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078709
|
|
BOOTA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
PHUL
|
PB-11-001-009-001/101
(DULLE WALA)
|
2611001000NRG24030920230197927
|
03/09/2023
|
Gurtej Singh
|
2611001WL007137
|
Gurtej Singh
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286078725
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PHUL
|
PB-11-001-023-001/106
(RIA)
|
2611001000NRG24030920230197936
|
03/09/2023
|
Surjit kaur
|
2611001WL007140
|
Surjit kaur
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286078742
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PHUL
|
PB-11-001-023-001/111
(RIA)
|
2611001000NRG24030920230197937
|
03/09/2023
|
sarabjit kaur
|
2611001WL007140
|
sarabjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078730
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHUL
|
PB-11-001-023-001/124
(RIA)
|
2611001000NRG24030920230197938
|
03/09/2023
|
jasvir kaur
|
2611001WL007140
|
jasvir kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078734
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PHUL
|
PB-11-001-023-001/125
(RIA)
|
2611001000NRG24030920230197939
|
03/09/2023
|
janta singh
|
2611001WL007140
|
janta singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078737
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PHUL
|
PB-11-001-023-001/143
(RIA)
|
2611001000NRG24030920230197941
|
03/09/2023
|
kulwinder kaur
|
2611001WL007140
|
kulwinder kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078731
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PHUL
|
PB-11-001-023-001/166
(RIA)
|
2611001000NRG24030920230197942
|
03/09/2023
|
Amarjit kaur
|
2611001WL007140
|
Amarjit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078733
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG24030920230197944
|
03/09/2023
|
Amritpal kaur
|
2611001WL007140
|
Amritpal kaur
|
00415
|
SBIN0051086
|
990
|
990
|
Processed
|
07/09/2023
|
|
5286078708
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PHUL
|
PB-11-001-023-001/171
(RIA)
|
2611001000NRG24030920230197943
|
03/09/2023
|
Virbal singh
|
2611001WL007140
|
Virbal singh
|
00415
|
SBIN0051086
|
990
|
990
|
Processed
|
07/09/2023
|
|
5286078741
|
|
MISS ANUREET KAUR UGS BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHUL
|
PB-11-001-023-001/187
(RIA)
|
2611001000NRG24030920230197945
|
03/09/2023
|
PAramjit kaur
|
2611001WL007140
|
PAramjit kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078732
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PHUL
|
PB-11-001-023-001/214
(RIA)
|
2611001000NRG24030920230197946
|
03/09/2023
|
Kulwant kaur
|
2611001WL007140
|
Kulwant kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078728
|
|
MISS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHUL
|
PB-11-001-023-001/216
(RIA)
|
2611001000NRG24030920230197947
|
03/09/2023
|
Malkit kaur
|
2611001WL007140
|
Malkit kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Rejected
|
07/09/2023
|
|
5286078743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PHUL
|
PB-11-001-023-001/223
(RIA)
|
2611001000NRG24030920230197949
|
03/09/2023
|
Charanjeet kaur
|
2611001WL007140
|
Charanjeet kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078729
|
|
MRS CHARANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PHUL
|
PB-11-001-023-001/268
(RIA)
|
2611001000NRG24030920230197951
|
03/09/2023
|
Lal Singh
|
2611001WL007140
|
Lal Singh
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078711
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PHUL
|
PB-11-001-023-001/27
(RIA)
|
2611001000NRG24030920230197952
|
03/09/2023
|
Teggu SINGH
|
2611001WL007140
|
Teggu SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078752
|
|
PANGU SINGH
|
HDFC BANK LTD(607152)
|
|
41
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24030920230197953
|
03/09/2023
|
Daljit Kaur
|
2611001WL007140
|
Daljit Kaur
|
00415
|
SBIN0051086
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286078706
|
|
MRS DALJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PHUL
|
PB-11-001-023-001/278
(RIA)
|
2611001000NRG24030920230197954
|
03/09/2023
|
Dalveer Singh
|
2611001WL007140
|
Dalveer Singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078705
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PHUL
|
PB-11-001-023-001/312
(RIA)
|
2611001000NRG24030920230197956
|
03/09/2023
|
Manjeet Kaur
|
2611001WL007140
|
Manjeet Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078745
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHUL
|
PB-11-001-023-001/339
(RIA)
|
2611001000NRG24030920230197957
|
03/09/2023
|
BALWANT SINGH
|
2611001WL007140
|
BALWANT SINGH
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286078726
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHUL
|
PB-11-001-023-001/4-A
(RIA)
|
2611001000NRG24030920230197960
|
03/09/2023
|
BINDER SINGH
|
2611001WL007140
|
BINDER SINGH
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078704
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
PHUL
|
PB-11-001-023-001/500
(RIA)
|
2611001000NRG24030920230197962
|
03/09/2023
|
HARMANDEEP SINGH
|
2611001WL007140
|
HARMANDEEP SINGH
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078710
|
|
MR HARMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PHUL
|
PB-11-001-023-001/534
(RIA)
|
2611001000NRG24030920230197964
|
03/09/2023
|
MANPREET KAUR
|
2611001WL007140
|
MANPREET KAUR
|
00415
|
SBIN0051086
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286078707
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
PHUL
|
PB-11-001-023-001/62
(RIA)
|
2611001000NRG24030920230197969
|
03/09/2023
|
mela singh
|
2611001WL007140
|
mela singh
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078739
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24030920230197970
|
03/09/2023
|
jagga singh
|
2611001WL007140
|
jagga singh
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078740
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
50
|
PHUL
|
PB-11-001-023-001/63
(RIA)
|
2611001000NRG24030920230197971
|
03/09/2023
|
Pammi Kaur
|
2611001WL007140
|
Pammi Kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078746
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PHUL
|
PB-11-001-023-001/65
(RIA)
|
2611001000NRG24030920230197972
|
03/09/2023
|
giano
|
2611001WL007140
|
giano
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078747
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
52
|
PHUL
|
PB-11-001-023-001/68
(RIA)
|
2611001000NRG24030920230197973
|
03/09/2023
|
gurmail kaur
|
2611001WL007140
|
gurmail kaur
|
00415
|
SBIN0051086
|
990
|
990
|
Processed
|
07/09/2023
|
|
5286078738
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
PHUL
|
PB-11-001-023-001/89
(RIA)
|
2611001000NRG24030920230197974
|
03/09/2023
|
Gurmail kaur
|
2611001WL007140
|
Gurmail kaur
|
00415
|
SBIN0051086
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286078735
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
PHUL
|
PB-11-001-023-001/94
(RIA)
|
2611001000NRG24030920230197975
|
03/09/2023
|
kulwinder kaur
|
2611001WL007140
|
kulwinder kaur
|
00415
|
SBIN0051086
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078736
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43875
|
43875
|
|
|
|
|
|
|
|
|
55
|
PHUL
|
PB-11-001-001-001/14
(ALLI KE)
|
2611001000NRG24030920230197914
|
03/09/2023
|
Bira Singh
|
2611001WL007135
|
Bira Singh
|
00462
|
UCBA0003226
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286078758
|
|
MR BIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78801
|
78801
|
|
|
|
|
|
|
|