|
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
|
SINGHESHWAR
|
BH-22-001-003-00984100/4087
(Dular Piprahi)
|
0522001000NRG24300120240310499
|
31/01/2024
|
Sajjan Kumar
|
0522001WL049137
|
Sajjan Kumar
|
00045
|
BARB0MADHEP
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920060
|
|
SAJJAN KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
SINGHESHWAR
|
BH-22-001-003-00984100/3743
(Dular Piprahi)
|
0522001000NRG24300120240310483
|
31/01/2024
|
ASHA DEVI
|
0522001WL049137
|
ASHA DEVI
|
00089
|
CBIN0282418
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920068
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SINGHESHWAR
|
BH-22-001-003-00984100/3752
(Dular Piprahi)
|
0522001000NRG24300120240310486
|
31/01/2024
|
BANTI KUMAR
|
0522001WL049137
|
BANTI KUMAR
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920058
|
|
MR BANTI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINGHESHWAR
|
BH-22-001-003-00984100/3785
(Dular Piprahi)
|
0522001000NRG24300120240310488
|
31/01/2024
|
BABITA DEVI
|
0522001WL049137
|
BABITA DEVI
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920095
|
|
BABITA DEVI W/O RANJEET RISHIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SINGHESHWAR
|
BH-22-001-003-00984100/4086
(Dular Piprahi)
|
0522001000NRG24300120240310498
|
31/01/2024
|
Himanshu Shekhar
|
0522001WL049137
|
Himanshu Shekhar
|
00354
|
PUNB0640300
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920057
|
|
HIMANSHU SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SINGHESHWAR
|
BH-22-001-003-00985900/3606
(Dular Piprahi)
|
0522001000NRG24300120240310516
|
31/01/2024
|
MANJU DEVI
|
0522001WL049137
|
MANJU DEVI
|
00354
|
PUNB0640300
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920059
|
|
MANJU DEVI WO BAIJANATH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
7
|
SINGHESHWAR
|
BH-22-001-003-00984100/2243
(Dular Piprahi)
|
0522001000NRG24300120240310471
|
31/01/2024
|
Rinki devi
|
0522001WL049137
|
Rinki devi
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146920084
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINGHESHWAR
|
BH-22-001-003-00984100/2930
(Dular Piprahi)
|
0522001000NRG24300120240310472
|
31/01/2024
|
SHIVARANI DEVI
|
0522001WL049137
|
SHIVARANI DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146920073
|
|
MRS SHIVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINGHESHWAR
|
BH-22-001-003-00984100/3220
(Dular Piprahi)
|
0522001000NRG24300120240310473
|
31/01/2024
|
BABITA DEVI
|
0522001WL049137
|
BABITA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146920062
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINGHESHWAR
|
BH-22-001-003-00984100/336-A
(Dular Piprahi)
|
0522001000NRG24300120240310474
|
31/01/2024
|
ASHA DEVI
|
0522001WL049137
|
ASHA DEVI
|
00415
|
SBIN0003007
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146920072
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINGHESHWAR
|
BH-22-001-003-00984100/3731
(Dular Piprahi)
|
0522001000NRG24300120240310479
|
31/01/2024
|
CHANDAN KUMARI
|
0522001WL049137
|
CHANDAN KUMARI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920063
|
|
MRS CHANDAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINGHESHWAR
|
BH-22-001-003-00984100/3744
(Dular Piprahi)
|
0522001000NRG24300120240310484
|
31/01/2024
|
VIMALA DEVI
|
0522001WL049137
|
VIMALA DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920067
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINGHESHWAR
|
BH-22-001-003-00984100/3751
(Dular Piprahi)
|
0522001000NRG24300120240310485
|
31/01/2024
|
RANJAN DEVI
|
0522001WL049137
|
RANJAN DEVI
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920083
|
|
RANJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINGHESHWAR
|
BH-22-001-003-00984100/3789
(Dular Piprahi)
|
0522001000NRG24300120240310489
|
31/01/2024
|
CHHEDNI DEVI
|
0522001WL049137
|
CHHEDNI DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920087
|
|
MRS CHHEDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINGHESHWAR
|
BH-22-001-003-00984100/3986
(Dular Piprahi)
|
0522001000NRG24300120240310496
|
31/01/2024
|
SARO DEVI
|
0522001WL049137
|
SARO DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920090
|
|
KAILA KAMAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINGHESHWAR
|
BH-22-001-003-00985900/1111
(Dular Piprahi)
|
0522001000NRG24300120240310504
|
31/01/2024
|
RAMCHANDRA MANDAL
|
0522001WL049137
|
RAMCHANDRA MANDAL
|
00415
|
SBIN0003007
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920076
|
|
MR RAMCHANDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINGHESHWAR
|
BH-22-001-003-00985900/3585
(Dular Piprahi)
|
0522001000NRG24300120240310513
|
31/01/2024
|
LALO DEVI
|
0522001WL049137
|
LALO DEVI
|
00415
|
SBIN0003007
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920088
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINGHESHWAR
|
BH-22-001-003-00985900/3708
(Dular Piprahi)
|
0522001000NRG24300120240310519
|
31/01/2024
|
CHANDRIKA DEVI
|
0522001WL049137
|
CHANDRIKA DEVI
|
00415
|
SBIN0003007
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2146920086
|
|
MRS CHANDRIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32598
|
32598
|
|
|
|
|
|
|
|
|
19
|
SINGHESHWAR
|
BH-22-001-003-00985900/3600
(Dular Piprahi)
|
0522001000NRG24300120240310515
|
31/01/2024
|
MANI KUMARI
|
0522001WL049137
|
MANI KUMARI
|
00415
|
SBIN0008152
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920080
|
|
MRS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
20
|
SINGHESHWAR
|
BH-22-001-003-00984100/1343
(Dular Piprahi)
|
0522001000NRG24300120240310470
|
31/01/2024
|
MAMTA DEVI
|
0522001WL049137
|
MAMTA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146920075
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINGHESHWAR
|
BH-22-001-003-00984100/3625
(Dular Piprahi)
|
0522001000NRG24300120240310476
|
31/01/2024
|
DEEP MALA DEVI
|
0522001WL049137
|
DEEP MALA DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146920077
|
|
MRS DEEPMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINGHESHWAR
|
BH-22-001-003-00984100/3728
(Dular Piprahi)
|
0522001000NRG24300120240310477
|
31/01/2024
|
NITU DEVI
|
0522001WL049137
|
NITU DEVI
|
00415
|
SBIN0008367
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146920097
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SINGHESHWAR
|
BH-22-001-003-00984100/3735
(Dular Piprahi)
|
0522001000NRG24300120240310481
|
31/01/2024
|
SANJAY MEHTA
|
0522001WL049137
|
SANJAY MEHTA
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920096
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINGHESHWAR
|
BH-22-001-003-00984100/3758
(Dular Piprahi)
|
0522001000NRG24300120240310487
|
31/01/2024
|
RENU KUMARI
|
0522001WL049137
|
RENU KUMARI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920061
|
|
MRS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINGHESHWAR
|
BH-22-001-003-00984100/3804
(Dular Piprahi)
|
0522001000NRG24300120240310490
|
31/01/2024
|
DOMNI DEVI
|
0522001WL049137
|
DOMNI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920064
|
|
MRS DOMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINGHESHWAR
|
BH-22-001-003-00984100/3807
(Dular Piprahi)
|
0522001000NRG24300120240310492
|
31/01/2024
|
FULAMAIN DEVI
|
0522001WL049137
|
FULAMAIN DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920069
|
|
MRS FULAMAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINGHESHWAR
|
BH-22-001-003-00984100/3859
(Dular Piprahi)
|
0522001000NRG24300120240310495
|
31/01/2024
|
SONI DEVI
|
0522001WL049137
|
SONI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920098
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINGHESHWAR
|
BH-22-001-003-00984100/3987
(Dular Piprahi)
|
0522001000NRG24300120240310497
|
31/01/2024
|
RIPI KUMARI
|
0522001WL049137
|
RIPI KUMARI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920071
|
|
MISS RIPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINGHESHWAR
|
BH-22-001-003-00984100/4088
(Dular Piprahi)
|
0522001000NRG24300120240310500
|
31/01/2024
|
Shushila Devi
|
0522001WL049137
|
Shushila Devi
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920070
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINGHESHWAR
|
BH-22-001-003-00984103/2882
(Dular Piprahi)
|
0522001000NRG24300120240310501
|
31/01/2024
|
HIRAMEN DEVI
|
0522001WL049137
|
HIRAMEN DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920066
|
|
MRS HIROMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINGHESHWAR
|
BH-22-001-003-00984103/2883
(Dular Piprahi)
|
0522001000NRG24300120240310502
|
31/01/2024
|
SUNIL RISHIDEV
|
0522001WL049137
|
SUNIL RISHIDEV
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920065
|
|
MR SUNIL RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINGHESHWAR
|
BH-22-001-003-00984103/940
(Dular Piprahi)
|
0522001000NRG24300120240310503
|
31/01/2024
|
BHUPENDRA RISHIDEV
|
0522001WL049137
|
BHUPENDRA RISHIDEV
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920085
|
|
MR BHUPENDRA RISHIDEV
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINGHESHWAR
|
BH-22-001-003-00985900/1759
(Dular Piprahi)
|
0522001000NRG24300120240310505
|
31/01/2024
|
SARITA DEVI
|
0522001WL049137
|
SARITA DEVI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920105
|
|
SARITA KUMARI
|
CANARA BANK(508532)
|
|
34
|
SINGHESHWAR
|
BH-22-001-003-00985900/1774
(Dular Piprahi)
|
0522001000NRG24300120240310506
|
31/01/2024
|
SONALI BHARTI
|
0522001WL049137
|
SONALI BHARTI
|
00415
|
SBIN0008367
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920082
|
|
MS SONALI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINGHESHWAR
|
BH-22-001-003-00985900/1808
(Dular Piprahi)
|
0522001000NRG24300120240310507
|
31/01/2024
|
Gaytri Devi
|
0522001WL049137
|
Gaytri Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920100
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINGHESHWAR
|
BH-22-001-003-00985900/1823
(Dular Piprahi)
|
0522001000NRG24300120240310508
|
31/01/2024
|
Alodhini Devi
|
0522001WL049137
|
Alodhini Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920102
|
|
MRS ALODHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINGHESHWAR
|
BH-22-001-003-00985900/1831
(Dular Piprahi)
|
0522001000NRG24300120240310509
|
31/01/2024
|
Anita Devi
|
0522001WL049137
|
Anita Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920101
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINGHESHWAR
|
BH-22-001-003-00985900/1861
(Dular Piprahi)
|
0522001000NRG24300120240310510
|
31/01/2024
|
Sulekha Devi
|
0522001WL049137
|
Sulekha Devi
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920104
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINGHESHWAR
|
BH-22-001-003-00985900/3572
(Dular Piprahi)
|
0522001000NRG24300120240310511
|
31/01/2024
|
NIRAJ KUMAR
|
0522001WL049137
|
NIRAJ KUMAR
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920078
|
|
MR NIRAJKUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINGHESHWAR
|
BH-22-001-003-00985900/3586
(Dular Piprahi)
|
0522001000NRG24300120240310514
|
31/01/2024
|
DAYWATI DEVI
|
0522001WL049137
|
DAYWATI DEVI
|
00415
|
SBIN0008367
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920079
|
|
MRS DAYWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINGHESHWAR
|
BH-22-001-003-00985900/3682
(Dular Piprahi)
|
0522001000NRG24300120240310517
|
31/01/2024
|
LILA DEVI
|
0522001WL049137
|
LILA DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2146920074
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINGHESHWAR
|
BH-22-001-003-00985900/3689
(Dular Piprahi)
|
0522001000NRG24300120240310518
|
31/01/2024
|
NANKEE DEVI
|
0522001WL049137
|
NANKEE DEVI
|
00415
|
SBIN0008367
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2146920099
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64056
|
64056
|
|
|
|
|
|
|
|
|
43
|
SINGHESHWAR
|
BH-22-001-003-00984100/3808
(Dular Piprahi)
|
0522001000NRG24300120240310493
|
31/01/2024
|
SUBODH KUMAR
|
0522001WL049137
|
SUBODH KUMAR
|
00415
|
SBIN0017450
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920081
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
SINGHESHWAR
|
BH-22-001-003-00984100/3539
(Dular Piprahi)
|
0522001000NRG24300120240310475
|
31/01/2024
|
RAJENDRA MANDAL
|
0522001WL049137
|
RAJENDRA MANDAL
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146920089
|
|
RAJENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
45
|
SINGHESHWAR
|
BH-22-001-003-00984100/3730
(Dular Piprahi)
|
0522001000NRG24300120240310478
|
31/01/2024
|
KAILI DEVI
|
0522001WL049137
|
KAILI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2146920094
|
|
KAILI DEVI WO-BIJENDRA RISIDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SINGHESHWAR
|
BH-22-001-003-00984100/3732
(Dular Piprahi)
|
0522001000NRG24300120240310480
|
31/01/2024
|
MANJU DEVI
|
0522001WL049137
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920103
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINGHESHWAR
|
BH-22-001-003-00984100/3738
(Dular Piprahi)
|
0522001000NRG24300120240310482
|
31/01/2024
|
GULSHAN DEVI
|
0522001WL049137
|
GULSHAN DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
25/03/2024
|
|
2146920093
|
|
GULSHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINGHESHWAR
|
BH-22-001-003-00984100/3806
(Dular Piprahi)
|
0522001000NRG24300120240310491
|
31/01/2024
|
SURENDRA KUMAR
|
0522001WL049137
|
SURENDRA KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920092
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINGHESHWAR
|
BH-22-001-003-00984100/3810
(Dular Piprahi)
|
0522001000NRG24300120240310494
|
31/01/2024
|
ARTI KUMARI
|
0522001WL049137
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920091
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
50
|
SINGHESHWAR
|
BH-22-001-003-00985900/3580
(Dular Piprahi)
|
0522001000NRG24300120240310512
|
31/01/2024
|
GAUTAM KUMAR
|
0522001WL049137
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
25/03/2024
|
|
2146920056
|
|
MR GAUTAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138606
|
138606
|
|
|
|
|
|
|
|