|
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
|
TOHANA
|
HR-18-023-003-001/37495
(LOHA KHERA)
|
1218023000NRG24220820230125859
|
23/08/2023
|
GURMEET SINGH
|
1218023WL002444
|
GURMEET SINGH
|
00045
|
BARB0TOHANA
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705306
|
|
MR GURMEET SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOHANA
|
HR-18-023-003-001/38598
(LOHA KHERA)
|
1218023000NRG24220820230125863
|
23/08/2023
|
SONA SINGH
|
1218023WL002444
|
SONA SINGH
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274705307
|
|
SONA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
3
|
TOHANA
|
HR-18-023-003-001/32986
(LOHA KHERA)
|
1218023000NRG24220820230125853
|
23/08/2023
|
GURJEET KAUR
|
1218023WL002444
|
GURJEET KAUR
|
00078
|
CNRB0003165
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274705308
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
4
|
TOHANA
|
HR-18-023-003-001/283
(LOHA KHERA)
|
1218023000NRG24220820230125845
|
23/08/2023
|
BALWANT SINGH
|
1218023WL002444
|
BALWANT SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705267
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TOHANA
|
HR-18-023-003-001/30001
(LOHA KHERA)
|
1218023000NRG24220820230125846
|
23/08/2023
|
PARKASH KAUR
|
1218023WL002444
|
PARKASH KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705279
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOHANA
|
HR-18-023-003-001/30073
(LOHA KHERA)
|
1218023000NRG24220820230125847
|
23/08/2023
|
SATNAM KAUR
|
1218023WL002444
|
SATNAM KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274705312
|
|
SATNAMKAURWOGURMEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
TOHANA
|
HR-18-023-003-001/30114
(LOHA KHERA)
|
1218023000NRG24220820230125848
|
23/08/2023
|
BACHAN KAUR
|
1218023WL002444
|
BACHAN KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274705287
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
8
|
TOHANA
|
HR-18-023-003-001/30201
(LOHA KHERA)
|
1218023000NRG24220820230125849
|
23/08/2023
|
BALBIR KAUR
|
1218023WL002444
|
BALBIR KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705285
|
|
BALVIRKAURWOJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
TOHANA
|
HR-18-023-003-001/30205
(LOHA KHERA)
|
1218023000NRG24220820230125850
|
23/08/2023
|
PARVEEN RANI
|
1218023WL002444
|
PARVEEN RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705313
|
|
PRAVINKAURWOHARBHAJANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
TOHANA
|
HR-18-023-003-001/32960
(LOHA KHERA)
|
1218023000NRG24220820230125851
|
23/08/2023
|
RAJ RANI
|
1218023WL002444
|
RAJ RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705286
|
|
RAJRANIWOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
TOHANA
|
HR-18-023-003-001/32961
(LOHA KHERA)
|
1218023000NRG24220820230125852
|
23/08/2023
|
SANTOSH RANI
|
1218023WL002444
|
SANTOSH RANI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274705291
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TOHANA
|
HR-18-023-003-001/32987
(LOHA KHERA)
|
1218023000NRG24220820230125854
|
23/08/2023
|
PASHI DEVI
|
1218023WL002444
|
PASHI DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705289
|
|
MRS PASO BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TOHANA
|
HR-18-023-003-001/341
(LOHA KHERA)
|
1218023000NRG24220820230125856
|
23/08/2023
|
AMRIK SINGH
|
1218023WL002444
|
AMRIK SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7274705264
|
|
AMRIKSINGHSOBALWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
TOHANA
|
HR-18-023-003-001/37467
(LOHA KHERA)
|
1218023000NRG24220820230125857
|
23/08/2023
|
PARKASHO DEVI
|
1218023WL002444
|
PARKASHO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705290
|
|
MRS PARKAASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TOHANA
|
HR-18-023-003-001/375
(LOHA KHERA)
|
1218023000NRG24220820230125860
|
23/08/2023
|
JANGIR SINGH
|
1218023WL002444
|
JANGIR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705271
|
|
JANGIRSINGHSOKASHMIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
TOHANA
|
HR-18-023-003-001/377
(LOHA KHERA)
|
1218023000NRG24220820230125861
|
23/08/2023
|
SURJEET SINGH
|
1218023WL002444
|
SURJEET SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705268
|
|
SURJITSINGH SO JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOHANA
|
HR-18-023-003-001/379
(LOHA KHERA)
|
1218023000NRG24220820230125862
|
23/08/2023
|
DARSHAN SINGH
|
1218023WL002444
|
DARSHAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301CFD7FA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TOHANA
|
HR-18-023-003-001/393
(LOHA KHERA)
|
1218023000NRG24220820230125864
|
23/08/2023
|
MANJEET KAUR
|
1218023WL002444
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705288
|
|
MANJEETKAURWOPREMSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
TOHANA
|
HR-18-023-003-001/500
(LOHA KHERA)
|
1218023000NRG24220820230125869
|
23/08/2023
|
HARBANSH KAUR
|
1218023WL002444
|
HARBANSH KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274705282
|
|
HARBANSKAURWOAMRIKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
TOHANA
|
HR-18-023-003-001/556
(LOHA KHERA)
|
1218023000NRG24220820230125870
|
23/08/2023
|
BHAJAN KAUR
|
1218023WL002444
|
BHAJAN KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274705284
|
|
BHAJAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
TOHANA
|
HR-18-023-003-001/558
(LOHA KHERA)
|
1218023000NRG24220820230125871
|
23/08/2023
|
MAGER SINGH
|
1218023WL002444
|
MAGER SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274705274
|
|
MAGHAR SINGH SO BAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TOHANA
|
HR-18-023-003-001/566
(LOHA KHERA)
|
1218023000NRG24220820230125872
|
23/08/2023
|
PURAN SINGH
|
1218023WL002444
|
PURAN SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705272
|
|
PURANSINGHSOKARNAILSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
TOHANA
|
HR-18-023-003-001/592
(LOHA KHERA)
|
1218023000NRG24220820230125873
|
23/08/2023
|
BALVINDER KAUR
|
1218023WL002444
|
BALVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705293
|
|
BALVINDERKAURWOBACHITARSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
TOHANA
|
HR-18-023-003-001/595
(LOHA KHERA)
|
1218023000NRG24220820230125874
|
23/08/2023
|
AMARJEET KOUR
|
1218023WL002444
|
AMARJEET KOUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705275
|
|
AMARJEETKAURWOJASWANTSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
TOHANA
|
HR-18-023-003-001/638
(LOHA KHERA)
|
1218023000NRG24220820230125876
|
23/08/2023
|
PATASO DEVI
|
1218023WL002444
|
PATASO DEVI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705277
|
|
PATASODEVIWOBANSHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
TOHANA
|
HR-18-023-003-001/658
(LOHA KHERA)
|
1218023000NRG24220820230125879
|
23/08/2023
|
SANTOSH
|
1218023WL002444
|
SANTOSH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
10/11/2023
|
|
7274705276
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOHANA
|
HR-18-023-003-001/718
(LOHA KHERA)
|
1218023000NRG24220820230125880
|
23/08/2023
|
CHHINDER KAUR
|
1218023WL002444
|
CHHINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705311
|
|
CHHINDERKAURWOMAKHANSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
TOHANA
|
HR-18-023-003-001/727
(LOHA KHERA)
|
1218023000NRG24220820230125882
|
23/08/2023
|
JOGINDER KAUR
|
1218023WL002444
|
JOGINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705281
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
TOHANA
|
HR-18-023-003-001/766
(LOHA KHERA)
|
1218023000NRG24220820230125884
|
23/08/2023
|
PARKASH KAUR
|
1218023WL002444
|
PARKASH KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705283
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
TOHANA
|
HR-18-023-003-001/784
(LOHA KHERA)
|
1218023000NRG24220820230125885
|
23/08/2023
|
PARMESHWARI BAI
|
1218023WL002444
|
PARMESHWARI BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705270
|
|
MRS PARMESHWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TOHANA
|
HR-18-023-003-001/813
(LOHA KHERA)
|
1218023000NRG24220820230125887
|
23/08/2023
|
RESHMA
|
1218023WL002444
|
RESHMA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705314
|
|
MRS RESHMA RASHMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TOHANA
|
HR-18-023-003-001/817
(LOHA KHERA)
|
1218023000NRG24220820230125888
|
23/08/2023
|
KASHMIR KAUR
|
1218023WL002444
|
KASHMIR KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705280
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
TOHANA
|
HR-18-023-003-001/821
(LOHA KHERA)
|
1218023000NRG24220820230125889
|
23/08/2023
|
MUKHTYAR SINGH
|
1218023WL002444
|
MUKHTYAR SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705294
|
|
MUKHTYARSINGHSOSUNDERSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
TOHANA
|
HR-18-023-003-001/823
(LOHA KHERA)
|
1218023000NRG24220820230125891
|
23/08/2023
|
AMARJEET KAUR
|
1218023WL002444
|
AMARJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705292
|
|
MRS AMARJEET AMARJEET
|
STATE BANK OF INDIA(508548)
|
|
35
|
TOHANA
|
HR-18-023-003-001/823
(LOHA KHERA)
|
1218023000NRG24220820230125890
|
23/08/2023
|
MANJEET SINGH
|
1218023WL002444
|
MANJEET SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705273
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
TOHANA
|
HR-18-023-003-001/843
(LOHA KHERA)
|
1218023000NRG24220820230125892
|
23/08/2023
|
GOPAL SINGH
|
1218023WL002444
|
GOPAL SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274705295
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
37
|
TOHANA
|
HR-18-023-003-001/864
(LOHA KHERA)
|
1218023000NRG24220820230125893
|
23/08/2023
|
SANTOKH SINGH
|
1218023WL002444
|
SANTOKH SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705269
|
|
SANTOKHASINGHSOKARTARSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
TOHANA
|
HR-18-023-003-001/874
(LOHA KHERA)
|
1218023000NRG24220820230125894
|
23/08/2023
|
BALBIR SINGH
|
1218023WL002444
|
BALBIR SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274705265
|
|
BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
39
|
TOHANA
|
HR-18-023-003-001/920
(LOHA KHERA)
|
1218023000NRG24220820230125895
|
23/08/2023
|
CHARANJEET KAUR
|
1218023WL002444
|
CHARANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274705278
|
|
CHARANJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
40
|
TOHANA
|
HR-18-023-003-001/64377
(LOHA KHERA)
|
1218023000NRG24220820230125878
|
23/08/2023
|
BALVINDER SINGH
|
1218023WL002444
|
BALVINDER SINGH
|
00354
|
PUNB0045200
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705296
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
41
|
TOHANA
|
HR-18-023-003-001/330
(LOHA KHERA)
|
1218023000NRG24220820230125855
|
23/08/2023
|
GURCHARAN SINGH
|
1218023WL002444
|
GURCHARAN SINGH
|
00415
|
SBIN0001072
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274705299
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TOHANA
|
HR-18-023-003-001/37487
(LOHA KHERA)
|
1218023000NRG24220820230125858
|
23/08/2023
|
SARABJEET KAUR
|
1218023WL002444
|
SARABJEET KAUR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705304
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
TOHANA
|
HR-18-023-003-001/404
(LOHA KHERA)
|
1218023000NRG24220820230125865
|
23/08/2023
|
RAJWANT KAUR
|
1218023WL002444
|
RAJWANT KAUR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705305
|
|
RAJWANTKAURWOJASWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
44
|
TOHANA
|
HR-18-023-003-001/413
(LOHA KHERA)
|
1218023000NRG24220820230125866
|
23/08/2023
|
PINKI RANI
|
1218023WL002444
|
PINKI RANI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Rejected
|
09/11/2023
|
|
N082301CFD819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TOHANA
|
HR-18-023-003-001/47093
(LOHA KHERA)
|
1218023000NRG24220820230125867
|
23/08/2023
|
CHINDER PAL SINGH
|
1218023WL002444
|
CHINDER PAL SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705303
|
|
MR CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TOHANA
|
HR-18-023-003-001/47093
(LOHA KHERA)
|
1218023000NRG24220820230125868
|
23/08/2023
|
KRISHANA BAI
|
1218023WL002444
|
KRISHANA BAI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705302
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TOHANA
|
HR-18-023-003-001/595
(LOHA KHERA)
|
1218023000NRG24220820230125875
|
23/08/2023
|
HARPREET SINGH
|
1218023WL002444
|
HARPREET SINGH
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705298
|
|
MR HAR PREET UNG AMARJEET KAOR
|
STATE BANK OF INDIA(508548)
|
|
48
|
TOHANA
|
HR-18-023-003-001/64377
(LOHA KHERA)
|
1218023000NRG24220820230125877
|
23/08/2023
|
PARMJEET
|
1218023WL002444
|
PARMJEET
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274705301
|
|
PARAMJEET
|
ICICI BANK LTD(508534)
|
|
49
|
TOHANA
|
HR-18-023-003-001/725
(LOHA KHERA)
|
1218023000NRG24220820230125881
|
23/08/2023
|
SUMAN BAI
|
1218023WL002444
|
SUMAN BAI
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705300
|
|
MRS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TOHANA
|
HR-18-023-003-001/741
(LOHA KHERA)
|
1218023000NRG24220820230125883
|
23/08/2023
|
HARBHAJAN KAUR
|
1218023WL002444
|
HARBHAJAN KAUR
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705310
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
TOHANA
|
HR-18-023-003-001/800
(LOHA KHERA)
|
1218023000NRG24220820230125886
|
23/08/2023
|
CHHINDO
|
1218023WL002444
|
CHHINDO
|
00415
|
SBIN0001072
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274705309
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104244
|
104244
|
|
|
|
|
|
|
|