|
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
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26886
(BARASARI)
|
1216005000NRG24260120240138469
|
26/01/2024
|
SHASHI DEEP
|
1216005WL002992
|
SHASHI DEEP
|
00354
|
PUNB0209300
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107358
|
|
SHASHI DEEP W/O VINOD KUMAR BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/24732
(BARASARI)
|
1216005000NRG24260120240138446
|
26/01/2024
|
SHANTI DEVI
|
1216005WL002992
|
SHANTI DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107354
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26721
(BARASARI)
|
1216005000NRG24260120240138447
|
26/01/2024
|
ramesh
|
1216005WL002992
|
ramesh
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107357
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26721
(BARASARI)
|
1216005000NRG24260120240138448
|
26/01/2024
|
SUNDER
|
1216005WL002992
|
SUNDER
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107380
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26730
(BARASARI)
|
1216005000NRG24260120240138449
|
26/01/2024
|
BRIJ LAL
|
1216005WL002992
|
BRIJ LAL
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107398
|
|
BRIJLALSOMUNSHI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26730
(BARASARI)
|
1216005000NRG24260120240138450
|
26/01/2024
|
GYANO DEVI
|
1216005WL002992
|
GYANO DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107394
|
|
GYANO DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26731
(BARASARI)
|
1216005000NRG24260120240138451
|
26/01/2024
|
SARSWATI
|
1216005WL002992
|
SARSWATI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107373
|
|
SARSWATI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26756
(BARASARI)
|
1216005000NRG24260120240138452
|
26/01/2024
|
SARBATI
|
1216005WL002992
|
SARBATI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107349
|
|
SARBATI WO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26757
(BARASARI)
|
1216005000NRG24260120240138453
|
26/01/2024
|
ROSHANI
|
1216005WL002992
|
ROSHANI
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107369
|
|
MRS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26759
(BARASARI)
|
1216005000NRG24260120240138454
|
26/01/2024
|
MAYA
|
1216005WL002992
|
MAYA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107359
|
|
MAYA DEVI W/O OM PARKASH BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26760
(BARASARI)
|
1216005000NRG24260120240138455
|
26/01/2024
|
RAMETI
|
1216005WL002992
|
RAMETI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107352
|
|
MRS RAMETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26761
(BARASARI)
|
1216005000NRG24260120240138457
|
26/01/2024
|
RAJENDER
|
1216005WL002992
|
RAJENDER
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107351
|
|
RAJENDER SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26782
(BARASARI)
|
1216005000NRG24260120240138458
|
26/01/2024
|
SUGAN CHAND
|
1216005WL002992
|
SUGAN CHAND
|
00354
|
PUNB0329900
|
1071
|
1071
|
Rejected
|
28/03/2024
|
|
N012401740D57
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26791
(BARASARI)
|
1216005000NRG24260120240138459
|
26/01/2024
|
RAI SINGH
|
1216005WL002992
|
RAI SINGH
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107353
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26848
(BARASARI)
|
1216005000NRG24260120240138460
|
26/01/2024
|
RAJ KUMAR
|
1216005WL002992
|
RAJ KUMAR
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107392
|
|
RAJKUMAR SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26848
(BARASARI)
|
1216005000NRG24260120240138461
|
26/01/2024
|
SILOCHNA
|
1216005WL002992
|
SILOCHNA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107370
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26849
(BARASARI)
|
1216005000NRG24260120240138462
|
26/01/2024
|
BIMLA
|
1216005WL002992
|
BIMLA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107364
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26850
(BARASARI)
|
1216005000NRG24260120240138463
|
26/01/2024
|
kiran
|
1216005WL002992
|
kiran
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107388
|
|
MS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26856
(BARASARI)
|
1216005000NRG24260120240138464
|
26/01/2024
|
KRISHNA
|
1216005WL002992
|
KRISHNA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107367
|
|
KRISHANA WO CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26858
(BARASARI)
|
1216005000NRG24260120240138465
|
26/01/2024
|
SUMAN
|
1216005WL002992
|
SUMAN
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107395
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG24260120240138466
|
26/01/2024
|
KIRPA RAM
|
1216005WL002992
|
KIRPA RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107368
|
|
KIRPA RAM SO BHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26862
(BARASARI)
|
1216005000NRG24260120240138467
|
26/01/2024
|
ROSHANI
|
1216005WL002992
|
ROSHANI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107371
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26875
(BARASARI)
|
1216005000NRG24260120240138468
|
26/01/2024
|
KASI RAM
|
1216005WL002992
|
KASI RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107348
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26886
(BARASARI)
|
1216005000NRG24260120240138470
|
26/01/2024
|
VINOD
|
1216005WL002992
|
VINOD
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107393
|
|
MR VINOD VINOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26904
(BARASARI)
|
1216005000NRG24260120240138471
|
26/01/2024
|
ANGURI
|
1216005WL002992
|
ANGURI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107372
|
|
ANGURIWORAGHUVIR
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26949
(BARASARI)
|
1216005000NRG24260120240138472
|
26/01/2024
|
ROHTASH
|
1216005WL002992
|
ROHTASH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107384
|
|
MR ROHTAS ROHTAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26949
(BARASARI)
|
1216005000NRG24260120240138473
|
26/01/2024
|
SHIMLA
|
1216005WL002992
|
SHIMLA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107383
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26953
(BARASARI)
|
1216005000NRG24260120240138474
|
26/01/2024
|
SAROJ
|
1216005WL002992
|
SAROJ
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107385
|
|
SAROJ WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26962
(BARASARI)
|
1216005000NRG24260120240138476
|
26/01/2024
|
SAROJ
|
1216005WL002992
|
SAROJ
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107379
|
|
SAROJ DEVI WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26991
(BARASARI)
|
1216005000NRG24260120240138478
|
26/01/2024
|
Vijender Singh
|
1216005WL002992
|
Vijender Singh
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107397
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26994
(BARASARI)
|
1216005000NRG24260120240138479
|
26/01/2024
|
ROSHANI
|
1216005WL002992
|
ROSHANI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107396
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27015
(BARASARI)
|
1216005000NRG24260120240138481
|
26/01/2024
|
BHAL SINGH
|
1216005WL002992
|
BHAL SINGH
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107374
|
|
BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27015
(BARASARI)
|
1216005000NRG24260120240138482
|
26/01/2024
|
PRAKASH
|
1216005WL002992
|
PRAKASH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107375
|
|
PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27056
(BARASARI)
|
1216005000NRG24260120240138484
|
26/01/2024
|
RAKESH
|
1216005WL002992
|
RAKESH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107389
|
|
RAKESH KUMAR SOSHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27057
(BARASARI)
|
1216005000NRG24260120240138485
|
26/01/2024
|
KRISHANA
|
1216005WL002992
|
KRISHANA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107382
|
|
KRISHANA WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8326
(BARASARI)
|
1216005000NRG24260120240138486
|
26/01/2024
|
RAM SINGH
|
1216005WL002992
|
RAM SINGH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107350
|
|
RAM SINGH SO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8326
(BARASARI)
|
1216005000NRG24260120240138487
|
26/01/2024
|
SUNITA
|
1216005WL002992
|
SUNITA
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107360
|
|
SUNITA W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8356
(BARASARI)
|
1216005000NRG24260120240138488
|
26/01/2024
|
GUDDI DEVI
|
1216005WL002992
|
GUDDI DEVI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107355
|
|
GUDDI W/O SHISH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8515
(BARASARI)
|
1216005000NRG24260120240138489
|
26/01/2024
|
INDERAWATI
|
1216005WL002992
|
INDERAWATI
|
00354
|
PUNB0329900
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107362
|
|
MRS INDARA WATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8575
(BARASARI)
|
1216005000NRG24260120240138490
|
26/01/2024
|
SHARDA
|
1216005WL002992
|
SHARDA
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107366
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8639
(BARASARI)
|
1216005000NRG24260120240138491
|
26/01/2024
|
SARBATI
|
1216005WL002992
|
SARBATI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107365
|
|
SARBATI WO DHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8688
(BARASARI)
|
1216005000NRG24260120240138492
|
26/01/2024
|
SHANTI DEVI
|
1216005WL002992
|
SHANTI DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107381
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8701
(BARASARI)
|
1216005000NRG24260120240138493
|
26/01/2024
|
SHARDA DEVI
|
1216005WL002992
|
SHARDA DEVI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107386
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8704
(BARASARI)
|
1216005000NRG24260120240138494
|
26/01/2024
|
INDRAJ
|
1216005WL002992
|
INDRAJ
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107356
|
|
MR INDRAJ INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8704
(BARASARI)
|
1216005000NRG24260120240138495
|
26/01/2024
|
ROSHNI
|
1216005WL002992
|
ROSHNI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107391
|
|
ROSHNI WO INDER RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8708
(BARASARI)
|
1216005000NRG24260120240138496
|
26/01/2024
|
BALBIR SINGH
|
1216005WL002992
|
BALBIR SINGH
|
00354
|
PUNB0329900
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107363
|
|
BALBIR SINGH S/O DHANNA RAM -BARASARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8708
(BARASARI)
|
1216005000NRG24260120240138497
|
26/01/2024
|
RAMETI
|
1216005WL002992
|
RAMETI
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107390
|
|
RAMETI WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/8731
(BARASARI)
|
1216005000NRG24260120240138498
|
26/01/2024
|
MADHA RAM
|
1216005WL002992
|
MADHA RAM
|
00354
|
PUNB0329900
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107361
|
|
MAHADEVSOMUNSHI
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42483
|
42483
|
|
|
|
|
|
|
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26760
(BARASARI)
|
1216005000NRG24260120240138456
|
26/01/2024
|
HARI SING
|
1216005WL002992
|
HARI SING
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107377
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26959
(BARASARI)
|
1216005000NRG24260120240138475
|
26/01/2024
|
MELLO
|
1216005WL002992
|
MELLO
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107387
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/26964
(BARASARI)
|
1216005000NRG24260120240138477
|
26/01/2024
|
RAJIYA
|
1216005WL002992
|
RAJIYA
|
00415
|
SBIN0011874
|
1071
|
1071
|
Processed
|
28/03/2024
|
|
2285107400
|
|
RAJIA WO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27001
(BARASARI)
|
1216005000NRG24260120240138480
|
26/01/2024
|
SAKUNTLA
|
1216005WL002992
|
SAKUNTLA
|
00415
|
SBIN0011874
|
714
|
714
|
Processed
|
28/03/2024
|
|
2285107376
|
|
MRS SHANKUNTLA SHANKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-014-001/27044
(BARASARI)
|
1216005000NRG24260120240138483
|
26/01/2024
|
MANDEEP
|
1216005WL002992
|
MANDEEP
|
00415
|
SBIN0011874
|
357
|
357
|
Processed
|
28/03/2024
|
|
2285107378
|
|
MR MANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47481
|
47481
|
|
|
|
|
|
|
|