|
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
|
Mandi Sadar
|
HP-08-008-369-00762900/168
(SHIVA)
|
1308008369NRG23190220230566965
|
04/03/2023
|
SHAKUNTLA
|
1308008369WL037590
|
SHAKUNTLA
|
00153
|
HPSC0000320
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913137424
|
|
SHAKUNTLA W/O BHINDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Mandi Sadar
|
HP-08-008-369-00762900/186
(SHIVA)
|
1308008369NRG23190220230566993
|
04/03/2023
|
KALA DEVI
|
1308008369WL037595
|
KALA DEVI
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137422
|
|
KALA DEVI W/O BIHARI LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Mandi Sadar
|
HP-08-008-369-00762900/191
(SHIVA)
|
1308008369NRG23190220230566972
|
04/03/2023
|
RANI
|
1308008369WL037592
|
RANI
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137468
|
|
RANI W/O BAKSH SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Mandi Sadar
|
HP-08-008-369-00762900/289
(SHIVA)
|
1308008369NRG23190220230566973
|
04/03/2023
|
TIKAM RAM
|
1308008369WL037592
|
TIKAM RAM
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137469
|
|
TIKAM RAM SO DAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Mandi Sadar
|
HP-08-008-369-00762900/359
(SHIVA)
|
1308008369NRG23190220230566961
|
04/03/2023
|
NACHAKU DEVI
|
1308008369WL037589
|
NACHAKU DEVI
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137425
|
|
NACHAKU DEVI W/O LT. RATTAN
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
6
|
Mandi Sadar
|
HP-08-008-369-00762900/396
(SHIVA)
|
1308008369NRG23190220230567021
|
04/03/2023
|
SHAKUNTLA DEVI
|
1308008369WL037599
|
SHAKUNTLA DEVI
|
00153
|
HPSC0000320
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913137467
|
|
SHKUNTALA W/O KISHAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Mandi Sadar
|
HP-08-008-369-00762900/407
(SHIVA)
|
1308008369NRG23190220230567014
|
04/03/2023
|
KIRNA DEVI
|
1308008369WL037597
|
KIRNA DEVI
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913137423
|
|
KIRNA DEVI W/O DUNI CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Mandi Sadar
|
HP-08-008-369-00762900/418
(SHIVA)
|
1308008369NRG23190220230566978
|
04/03/2023
|
SAVITRI DEVI
|
1308008369WL037593
|
SAVITRI DEVI
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137426
|
|
SAVITRI DEVI W/O MAHENDER PAL
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Mandi Sadar
|
HP-08-008-369-00762900/650
(SHIVA)
|
1308008369NRG23190220230566999
|
04/03/2023
|
INDRA DEVI
|
1308008369WL037595
|
INDRA DEVI
|
00153
|
HPSC0000320
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137421
|
|
INDRA W/O KARAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Mandi Sadar
|
HP-08-008-369-00762900/670
(SHIVA)
|
1308008369NRG23190220230567015
|
04/03/2023
|
PARMILA DEVI
|
1308008369WL037597
|
PARMILA DEVI
|
00153
|
HPSC0000320
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913137466
|
|
PROMILA DEVI W/O THAKAR DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25016
|
25016
|
|
|
|
|
|
|
|
|
11
|
Mandi Sadar
|
HP-08-008-369-00762900/143
(SHIVA)
|
1308008369NRG23190220230567002
|
04/03/2023
|
BHWANA
|
1308008369WL037596
|
BHWANA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137453
|
|
BHWANA DEVI W/O TILAK RAJ
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
12
|
Mandi Sadar
|
HP-08-008-369-00762900/148
(SHIVA)
|
1308008369NRG23190220230567008
|
04/03/2023
|
JEET RAM
|
1308008369WL037597
|
JEET RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913137456
|
|
JEET RAM S/O TANDU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Mandi Sadar
|
HP-08-008-369-00762900/16
(SHIVA)
|
1308008369NRG23190220230566991
|
04/03/2023
|
RAMESH
|
1308008369WL037595
|
RAMESH
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913137450
|
|
RAMESH SO NANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Mandi Sadar
|
HP-08-008-369-00762900/171
(SHIVA)
|
1308008369NRG23190220230567019
|
04/03/2023
|
CHURA MANI
|
1308008369WL037599
|
CHURA MANI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137428
|
|
CHURA MANI S/O CHAND RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Mandi Sadar
|
HP-08-008-369-00762900/175
(SHIVA)
|
1308008369NRG23190220230566992
|
04/03/2023
|
PROMILA DEVI
|
1308008369WL037595
|
PROMILA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137443
|
|
PROMILA DEVI W/O DARSHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Mandi Sadar
|
HP-08-008-369-00762900/179
(SHIVA)
|
1308008369NRG23190220230566970
|
04/03/2023
|
CHINTA DEVI
|
1308008369WL037592
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913137435
|
|
CHINTA DEVI W/O VIDYA SAGAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Mandi Sadar
|
HP-08-008-369-00762900/179
(SHIVA)
|
1308008369NRG23190220230566969
|
04/03/2023
|
VIDYA SAGAR
|
1308008369WL037592
|
VIDYA SAGAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913137434
|
|
VIDYA SAGAR S/O VISHALU
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Mandi Sadar
|
HP-08-008-369-00762900/191
(SHIVA)
|
1308008369NRG23190220230566971
|
04/03/2023
|
BAKHSH SINGH
|
1308008369WL037592
|
BAKHSH SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Rejected
|
18/03/2023
|
|
9913137463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Mandi Sadar
|
HP-08-008-369-00762900/271
(SHIVA)
|
1308008369NRG23190220230567003
|
04/03/2023
|
MEENA DEVI
|
1308008369WL037596
|
MEENA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913137429
|
|
MEENA DEVI W/O MANI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Mandi Sadar
|
HP-08-008-369-00762900/276
(SHIVA)
|
1308008369NRG23190220230567010
|
04/03/2023
|
RAJ KUMARI
|
1308008369WL037597
|
RAJ KUMARI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913137440
|
|
RAJ KUMARI W/O VED RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
21
|
Mandi Sadar
|
HP-08-008-369-00762900/276
(SHIVA)
|
1308008369NRG23190220230567009
|
04/03/2023
|
VED RAM
|
1308008369WL037597
|
VED RAM
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913137439
|
|
VED RAM S/O UDMI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Mandi Sadar
|
HP-08-008-369-00762900/280
(SHIVA)
|
1308008369NRG23190220230567004
|
04/03/2023
|
JAMNA DEVI
|
1308008369WL037596
|
JAMNA DEVI
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913137432
|
|
JAMNA DEVI W/O BHIM DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Mandi Sadar
|
HP-08-008-369-00762900/296
(SHIVA)
|
1308008369NRG23190220230566976
|
04/03/2023
|
BHAG CHAND
|
1308008369WL037593
|
BHAG CHAND
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913137433
|
|
BHAG CHAND S/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Mandi Sadar
|
HP-08-008-369-00762900/296
(SHIVA)
|
1308008369NRG23190220230567011
|
04/03/2023
|
PADMA
|
1308008369WL037597
|
PADMA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913137442
|
|
PADMA W/O BHAG CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Mandi Sadar
|
HP-08-008-369-00762900/308
(SHIVA)
|
1308008369NRG23190220230567012
|
04/03/2023
|
RATAN LAL
|
1308008369WL037597
|
RATAN LAL
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913137447
|
|
RATAN LAL S/O VEERU
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Mandi Sadar
|
HP-08-008-369-00762900/310
(SHIVA)
|
1308008369NRG23190220230567013
|
04/03/2023
|
NANDI DEVI
|
1308008369WL037597
|
NANDI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
18/03/2023
|
|
9913137446
|
|
NANDI DEVI W/O NARDEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Mandi Sadar
|
HP-08-008-369-00762900/317
(SHIVA)
|
1308008369NRG23190220230566977
|
04/03/2023
|
LATA DEVI
|
1308008369WL037593
|
LATA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137459
|
|
LATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Mandi Sadar
|
HP-08-008-369-00762900/326
(SHIVA)
|
1308008369NRG23190220230566967
|
04/03/2023
|
CHINTA DEVI
|
1308008369WL037591
|
CHINTA DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913137449
|
|
CHINTA DEVI W/O PREM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Mandi Sadar
|
HP-08-008-369-00762900/358
(SHIVA)
|
1308008369NRG23190220230566994
|
04/03/2023
|
BHERAW
|
1308008369WL037595
|
BHERAW
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137451
|
|
BHAIRBU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Mandi Sadar
|
HP-08-008-369-00762900/374
(SHIVA)
|
1308008369NRG23190220230567005
|
04/03/2023
|
HEM SINGH
|
1308008369WL037596
|
HEM SINGH
|
00159
|
PUNB0HPGB04
|
1908
|
1908
|
Processed
|
18/03/2023
|
|
9913137441
|
|
HEM SINGH S/O RATAKU
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Mandi Sadar
|
HP-08-008-369-00762900/385
(SHIVA)
|
1308008369NRG23190220230566968
|
04/03/2023
|
BHAINSRU DEVI
|
1308008369WL037591
|
BHAINSRU DEVI
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
18/03/2023
|
|
9913137448
|
|
BHAINSRU DEVI W/O SOBHA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Mandi Sadar
|
HP-08-008-369-00762900/410
(SHIVA)
|
1308008369NRG23020320230573538
|
04/03/2023
|
NIKI DEVI
|
1308008369WL038479
|
NIKI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137452
|
|
NIKI DEVI WO SUNDER
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Mandi Sadar
|
HP-08-008-369-00762900/464
(SHIVA)
|
1308008369NRG23190220230567006
|
04/03/2023
|
NARAYANU
|
1308008369WL037596
|
NARAYANU
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913137461
|
|
NARAYANU WO NOKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Mandi Sadar
|
HP-08-008-369-00762900/535
(SHIVA)
|
1308008369NRG23190220230566996
|
04/03/2023
|
CHUNKU
|
1308008369WL037595
|
CHUNKU
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137445
|
|
CHUNKU S/O HIRDU
|
HIMACHAL GRAMIN BANK(607140)
|
|
35
|
Mandi Sadar
|
HP-08-008-369-00762900/588
(SHIVA)
|
1308008369NRG23190220230566997
|
04/03/2023
|
BALVIR SINGH
|
1308008369WL037595
|
BALVIR SINGH
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137460
|
|
BALVIR SINGH S/O INDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Mandi Sadar
|
HP-08-008-369-00762900/65
(SHIVA)
|
1308008369NRG23190220230566998
|
04/03/2023
|
AMAR SINGH
|
1308008369WL037595
|
AMAR SINGH
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913137465
|
|
AMAR SINGH S/O KESHAV RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
37
|
Mandi Sadar
|
HP-08-008-369-00762900/677
(SHIVA)
|
1308008369NRG23190220230567000
|
04/03/2023
|
PREM CHAND
|
1308008369WL037595
|
PREM CHAND
|
00159
|
PUNB0HPGB04
|
848
|
848
|
Rejected
|
18/03/2023
|
|
9913137457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Mandi Sadar
|
HP-08-008-369-00762900/705
(SHIVA)
|
1308008369NRG23190220230566979
|
04/03/2023
|
Champa Devi
|
1308008369WL037593
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137462
|
|
CHAMPA DEVI W/O NARESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
39
|
Mandi Sadar
|
HP-08-008-369-00762900/751
(SHIVA)
|
1308008369NRG23190220230566962
|
04/03/2023
|
HANS RAJ
|
1308008369WL037589
|
HANS RAJ
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137437
|
|
HANS RAJ S/O ROOP SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
40
|
Mandi Sadar
|
HP-08-008-369-00762900/751
(SHIVA)
|
1308008369NRG23190220230566963
|
04/03/2023
|
MEERA DEVI
|
1308008369WL037589
|
MEERA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137438
|
|
MEERA DEVI W/O HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Mandi Sadar
|
HP-08-008-369-00762900/776
(SHIVA)
|
1308008369NRG23190220230566966
|
04/03/2023
|
SHALU DEVI
|
1308008369WL037590
|
SHALU DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913137464
|
|
SHALU DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mandi Sadar
|
HP-08-008-369-00762900/783
(SHIVA)
|
1308008369NRG23190220230566980
|
04/03/2023
|
PAWAN KUMAR
|
1308008369WL037593
|
PAWAN KUMAR
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
18/03/2023
|
|
9913137458
|
|
PAWAN KUMAR S/O PURAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Mandi Sadar
|
HP-08-008-369-00762900/797
(SHIVA)
|
1308008369NRG23190220230566981
|
04/03/2023
|
YASHWANT KUMAR
|
1308008369WL037593
|
YASHWANT KUMAR
|
00159
|
PUNB0HPGB04
|
2544
|
2544
|
Processed
|
18/03/2023
|
|
9913137444
|
|
YASHWANT KUMAR S/O RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Mandi Sadar
|
HP-08-008-369-00762900/808
(SHIVA)
|
1308008369NRG23020320230573540
|
04/03/2023
|
NISHA
|
1308008369WL038479
|
NISHA
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137430
|
|
NISHA W/O KISHOR KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Mandi Sadar
|
HP-08-008-369-00762900/814
(SHIVA)
|
1308008369NRG23190220230567007
|
04/03/2023
|
KRISHAN LAL
|
1308008369WL037596
|
KRISHAN LAL
|
00159
|
PUNB0HPGB04
|
1484
|
1484
|
Processed
|
18/03/2023
|
|
9913137436
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mandi Sadar
|
HP-08-008-369-00762900/88
(SHIVA)
|
1308008369NRG23190220230566974
|
04/03/2023
|
LEELA DEVI
|
1308008369WL037592
|
LEELA DEVI
|
00159
|
PUNB0HPGB04
|
2120
|
2120
|
Processed
|
18/03/2023
|
|
9913137431
|
|
LEELA DEVI W/O DEVI DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83528
|
83528
|
|
|
|
|
|
|
|
|
47
|
Mandi Sadar
|
HP-08-008-369-00762900/143
(SHIVA)
|
1308008369NRG23190220230567001
|
04/03/2023
|
TILAK RAJ
|
1308008369WL037596
|
TILAK RAJ
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137419
|
|
TILAK RAJ SO FATE SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Mandi Sadar
|
HP-08-008-369-00762900/396
(SHIVA)
|
1308008369NRG23190220230567020
|
04/03/2023
|
KISHAN CHAND
|
1308008369WL037599
|
KISHAN CHAND
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137454
|
|
KISHAN CHAND SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Mandi Sadar
|
HP-08-008-369-00762900/493
(SHIVA)
|
1308008369NRG23190220230566995
|
04/03/2023
|
GYATRI DEVI
|
1308008369WL037595
|
GYATRI DEVI
|
00354
|
PUNB0049700
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137455
|
|
GYATRI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8268
|
8268
|
|
|
|
|
|
|
|
|
50
|
Mandi Sadar
|
HP-08-008-369-00762900/126
(SHIVA)
|
1308008369NRG23190220230566975
|
04/03/2023
|
PADMA DEVI
|
1308008369WL037593
|
PADMA DEVI
|
00415
|
SBIN0014693
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137427
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandi Sadar
|
HP-08-008-369-00762900/808
(SHIVA)
|
1308008369NRG23020320230573539
|
04/03/2023
|
KISHOR KUMAR
|
1308008369WL038479
|
KISHOR KUMAR
|
00415
|
SBIN0014693
|
2756
|
2756
|
Processed
|
18/03/2023
|
|
9913137420
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122324
|
122324
|
|
|
|
|
|
|
|