|
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
|
GHAT
|
UT-04-004-013-002/1603
(BHERNI)
|
3504004000NRG24120120240150578
|
12/01/2024
|
Jagdeesh Singh
|
3504004WL022718
|
Jagdeesh Singh
|
00089
|
CBIN0280286
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998364189
|
|
JAGADISH SINGH RANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-021-001/23
(NARNGI)
|
3504004000NRG24120120240150586
|
12/01/2024
|
RAHUL PRASAD
|
3504004WL022721
|
RAHUL PRASAD
|
00168
|
ICIC0000239
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364228
|
|
MR RAHUL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-027-002/3799
(GANDASU)
|
3504004000NRG24120120240150581
|
12/01/2024
|
Mukesh Singh
|
3504004WL022719
|
Mukesh Singh
|
00354
|
PUNB0408300
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998364199
|
|
MUKESH SINGH RAWAT SO SH JAI SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-014-001/11
(SARPANI)
|
3504004000NRG24120120240150602
|
12/01/2024
|
ANITA DEVI
|
3504004WL022723
|
ANITA DEVI
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998364206
|
|
ANITA DEVI W/O RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-014-001/1541
(SARPANI)
|
3504004000NRG24120120240150603
|
12/01/2024
|
BACHU LAL
|
3504004WL022723
|
BACHU LAL
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998364230
|
|
BACHCHU RAM S/O GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-014-001/1549
(SARPANI)
|
3504004000NRG24120120240150605
|
12/01/2024
|
Mahender singh
|
3504004WL022723
|
Mahender singh
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998364207
|
|
MAHENDRA SINGH S/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-014-001/1568
(SARPANI)
|
3504004000NRG24120120240150606
|
12/01/2024
|
KULADEEP SINGH
|
3504004WL022723
|
KULADEEP SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998364203
|
|
KULDEEP SINGH S/O DALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-014-001/1579
(SARPANI)
|
3504004000NRG24120120240150607
|
12/01/2024
|
VIJAY PAL
|
3504004WL022723
|
VIJAY PAL
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998364205
|
|
VIJAY LAL S/O VANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-014-001/1614
(SARPANI)
|
3504004000NRG24120120240150609
|
12/01/2024
|
HAYAT SINGH
|
3504004WL022723
|
HAYAT SINGH
|
00354
|
PUNB0795500
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998364231
|
|
HAYAT SINGH S/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-021-001/24198
(NARNGI)
|
3504004000NRG24120120240150600
|
12/01/2024
|
VIMLA DEVI
|
3504004WL022722
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998364202
|
|
VIMLA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-021-001/2420
(NARNGI)
|
3504004000NRG24120120240150590
|
12/01/2024
|
RAJENDRA SINGH
|
3504004WL022721
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364204
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-021-001/2421
(NARNGI)
|
3504004000NRG24120120240150592
|
12/01/2024
|
Rameshwari Devi
|
3504004WL022721
|
Rameshwari Devi
|
00354
|
PUNB0795500
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364229
|
|
MS RAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-037-001/6599
(BHETI)
|
3504004000NRG24120120240151187
|
12/01/2024
|
hayat singh
|
3504004WL022828
|
hayat singh
|
00354
|
PUNB0795500
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364201
|
|
HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-009-001/1018
(MATAE)
|
3504004000NRG24120120240150563
|
12/01/2024
|
THAN SINGH
|
3504004WL022717
|
THAN SINGH
|
00415
|
SBIN0002323
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998364181
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-001-001/34
(MOKH MALLA)
|
3504004000NRG24120120240150585
|
12/01/2024
|
BASANTI DEVI
|
3504004WL022720
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998364196
|
|
MISS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-009-001/1124
(MATAE)
|
3504004000NRG24120120240150568
|
12/01/2024
|
VIMAL PRASAD
|
3504004WL022717
|
VIMAL PRASAD
|
00415
|
SBIN0003701
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998364208
|
|
MR VIMAL NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-014-001/11
(SARPANI)
|
3504004000NRG24120120240150601
|
12/01/2024
|
SHRI RAGHUBEER SINGH
|
3504004WL022723
|
SHRI RAGHUBEER SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998364233
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-014-001/1542
(SARPANI)
|
3504004000NRG24120120240150604
|
12/01/2024
|
MAHENDRA SINGH
|
3504004WL022723
|
MAHENDRA SINGH
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998364215
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-014-001/1594
(SARPANI)
|
3504004000NRG24120120240150608
|
12/01/2024
|
KAMALA DEVI
|
3504004WL022723
|
KAMALA DEVI
|
00415
|
SBIN0003701
|
2070
|
2070
|
Processed
|
20/03/2024
|
|
1998364224
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-021-001/17
(NARNGI)
|
3504004000NRG24120120240150597
|
12/01/2024
|
KALA DEVI
|
3504004WL022722
|
KALA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364212
|
|
MR KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHAT
|
UT-04-004-021-001/2396
(NARNGI)
|
3504004000NRG24120120240150587
|
12/01/2024
|
Shakuntala Devi
|
3504004WL022721
|
Shakuntala Devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364221
|
|
MRS SHAKUNTLA DEVI SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-021-001/24
(NARNGI)
|
3504004000NRG24120120240150599
|
12/01/2024
|
MAMTA DEVI
|
3504004WL022722
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364186
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-021-001/2401
(NARNGI)
|
3504004000NRG24120120240150588
|
12/01/2024
|
MAHAVEER SINGH
|
3504004WL022721
|
MAHAVEER SINGH
|
00415
|
SBIN0003701
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998364210
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHAT
|
UT-04-004-021-001/2419
(NARNGI)
|
3504004000NRG24120120240150589
|
12/01/2024
|
VIRENDRA SINGH
|
3504004WL022721
|
VIRENDRA SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364223
|
|
VIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-021-001/24205
(NARNGI)
|
3504004000NRG24120120240150591
|
12/01/2024
|
gudddi devi
|
3504004WL022721
|
gudddi devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364216
|
|
MS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-021-001/24211
(NARNGI)
|
3504004000NRG24120120240150593
|
12/01/2024
|
PARESHWARI DEVI
|
3504004WL022721
|
PARESHWARI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364214
|
|
MISS PARESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT
|
UT-04-004-021-001/24220
(NARNGI)
|
3504004000NRG24120120240150594
|
12/01/2024
|
CHAITA
|
3504004WL022721
|
CHAITA
|
00415
|
SBIN0003701
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998364198
|
|
MISS CHAITA CHAITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-021-001/34
(NARNGI)
|
3504004000NRG24120120240150595
|
12/01/2024
|
DINESH CHANDRA
|
3504004WL022721
|
DINESH CHANDRA
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364184
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-021-001/39
(NARNGI)
|
3504004000NRG24120120240150596
|
12/01/2024
|
PREM SINGH
|
3504004WL022721
|
PREM SINGH
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364183
|
|
PREM SINGH RAWAT S/O MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHAT
|
UT-04-004-027-002/3799
(GANDASU)
|
3504004000NRG24120120240150582
|
12/01/2024
|
Pradeep Singh
|
3504004WL022719
|
Pradeep Singh
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998364188
|
|
PRADEEPSINGHSOJAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
31
|
GHAT
|
UT-04-004-027-002/3876
(GANDASU)
|
3504004000NRG24120120240150584
|
12/01/2024
|
JAYA DEVI
|
3504004WL022719
|
JAYA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998364192
|
|
MRS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHAT
|
UT-04-004-037-001/5102
(BHETI)
|
3504004000NRG24120120240151182
|
12/01/2024
|
Khilap singh
|
3504004WL022828
|
Khilap singh
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364182
|
|
KHILAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHAT
|
UT-04-004-037-001/5260
(BHETI)
|
3504004000NRG24120120240151183
|
12/01/2024
|
ANITA DEVI
|
3504004WL022828
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364232
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-037-001/6354
(BHETI)
|
3504004000NRG24120120240151184
|
12/01/2024
|
SURENDRA SINGH
|
3504004WL022828
|
SURENDRA SINGH
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998364219
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-037-001/6354
(BHETI)
|
3504004000NRG24120120240151185
|
12/01/2024
|
VINITA DEVI
|
3504004WL022828
|
VINITA DEVI
|
00415
|
SBIN0003701
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364195
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-037-001/6377
(BHETI)
|
3504004000NRG24120120240151186
|
12/01/2024
|
CHANI DEVI
|
3504004WL022828
|
CHANI DEVI
|
00415
|
SBIN0003701
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998364194
|
|
MS CHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
37
|
GHAT
|
UT-04-004-009-001/1035
(MATAE)
|
3504004000NRG24120120240150564
|
12/01/2024
|
SHIV RAM
|
3504004WL022717
|
SHIV RAM
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998364220
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-009-001/1040
(MATAE)
|
3504004000NRG24120120240150565
|
12/01/2024
|
PAN SINGH
|
3504004WL022717
|
PAN SINGH
|
00415
|
SBIN0005447
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998364225
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-009-001/1124
(MATAE)
|
3504004000NRG24120120240150567
|
12/01/2024
|
SHANTA DEVI
|
3504004WL022717
|
SHANTA DEVI
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364213
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG24120120240150569
|
12/01/2024
|
JETHULI DEVI
|
3504004WL022717
|
JETHULI DEVI
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998364197
|
|
MRS JETHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG24120120240150570
|
12/01/2024
|
Tika ram
|
3504004WL022717
|
Tika ram
|
00415
|
SBIN0005447
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1998364193
|
|
MR TEEKARAM TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-009-001/1273
(MATAE)
|
3504004000NRG24120120240150571
|
12/01/2024
|
Vijay Prasad Nautiyal
|
3504004WL022717
|
Vijay Prasad Nautiyal
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998364191
|
|
MR VIJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-009-001/1377
(MATAE)
|
3504004000NRG24120120240150572
|
12/01/2024
|
VIRENDAR SINGH
|
3504004WL022717
|
VIRENDAR SINGH
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998364209
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-009-001/333391
(MATAE)
|
3504004000NRG24120120240150574
|
12/01/2024
|
Kunwar Singh
|
3504004WL022717
|
Kunwar Singh
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998364185
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-009-001/333391
(MATAE)
|
3504004000NRG24120120240150573
|
12/01/2024
|
Priyanka Devi
|
3504004WL022717
|
Priyanka Devi
|
00415
|
SBIN0005447
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998364190
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-009-001/995
(MATAE)
|
3504004000NRG24120120240150575
|
12/01/2024
|
UMA DUTT
|
3504004WL022717
|
UMA DUTT
|
00415
|
SBIN0005447
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998364211
|
|
MR UMA DUTT
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-013-001/1496
(BHERNI)
|
3504004000NRG24120120240150577
|
12/01/2024
|
MUNI DEVI
|
3504004WL022718
|
MUNI DEVI
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998364217
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-013-001/1496
(BHERNI)
|
3504004000NRG24120120240150576
|
12/01/2024
|
RAGHUVEER SINGH
|
3504004WL022718
|
RAGHUVEER SINGH
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998364218
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-027-002/3768
(GANDASU)
|
3504004000NRG24120120240150579
|
12/01/2024
|
MAHESHWARI DEVI
|
3504004WL022719
|
MAHESHWARI DEVI
|
00415
|
SBIN0005447
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998364226
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-027-002/3790
(GANDASU)
|
3504004000NRG24120120240150580
|
12/01/2024
|
VIKRAM SINGH
|
3504004WL022719
|
VIKRAM SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998364222
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-027-002/3819
(GANDASU)
|
3504004000NRG24120120240150583
|
12/01/2024
|
URMILA DEVI
|
3504004WL022719
|
URMILA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998364187
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
52
|
GHAT
|
UT-04-004-009-001/1084
(MATAE)
|
3504004000NRG24120120240150566
|
12/01/2024
|
Urmila Devi
|
3504004WL022717
|
Urmila Devi
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998364227
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
53
|
GHAT
|
UT-04-004-021-001/24
(NARNGI)
|
3504004000NRG24120120240150598
|
12/01/2024
|
DAYAL SINGH
|
3504004WL022722
|
DAYAL SINGH
|
246001
|
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998364200
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106260
|
106260
|
|
|
|
|
|
|
|