|
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
|
DASHOLI
|
UT-04-003-011-001/1341
(DOGDI KANDAI)
|
3504003000NRG24250720230054268
|
25/07/2023
|
Gananand
|
3504003WL008547
|
Gananand
|
00045
|
BARB0GOPESH
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610431193
|
|
GHANANAND SO DULBU LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-003-001/376
(GWAD)
|
3504003000NRG24250720230054273
|
25/07/2023
|
GUDDI DEVI
|
3504003WL008548
|
GUDDI DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431207
|
|
GUDDI DEVI WO SOBAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DASHOLI
|
UT-04-003-003-001/376
(GWAD)
|
3504003000NRG24250720230054274
|
25/07/2023
|
SOBAT SINGH
|
3504003WL008548
|
SOBAT SINGH
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610431202
|
|
SOVAT SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DASHOLI
|
UT-04-003-003-001/397-A
(GWAD)
|
3504003000NRG24250720230054275
|
25/07/2023
|
KUSHUMA DEVI
|
3504003WL008548
|
KUSHUMA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431205
|
|
KUSUM DEVI W/O MR UTTAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DASHOLI
|
UT-04-003-003-001/435
(GWAD)
|
3504003000NRG24250720230054278
|
25/07/2023
|
BEENA DEVI
|
3504003WL008548
|
BEENA DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431217
|
|
BEENA DEVI W/O MR JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DASHOLI
|
UT-04-003-003-001/435
(GWAD)
|
3504003000NRG24250720230054277
|
25/07/2023
|
JASHPAL SINGH
|
3504003WL008548
|
JASHPAL SINGH
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431206
|
|
JASPAL SINGH S/O MR KRIPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DASHOLI
|
UT-04-003-003-001/465
(GWAD)
|
3504003000NRG24250720230054279
|
25/07/2023
|
KISHAN SINGH
|
3504003WL008548
|
KISHAN SINGH
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431218
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASHOLI
|
UT-04-003-003-001/579
(GWAD)
|
3504003000NRG24250720230054282
|
25/07/2023
|
PAVITRA DEVI
|
3504003WL008548
|
PAVITRA DEVI
|
00048
|
BKID0007134
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610431220
|
|
PAVITRA DEVI W/O MR KUNVAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DASHOLI
|
UT-04-003-003-001/598
(GWAD)
|
3504003000NRG24250720230054283
|
25/07/2023
|
SARITA DEVI
|
3504003WL008548
|
SARITA DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610431216
|
|
SARITA DEVI W/O MR HARISH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DASHOLI
|
UT-04-003-003-001/635
(GWAD)
|
3504003000NRG24250720230054285
|
25/07/2023
|
RAKHI DEVI
|
3504003WL008548
|
RAKHI DEVI
|
00048
|
BKID0007134
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431219
|
|
RAKHI DEVI WO MR VIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DASHOLI
|
UT-04-003-003-001/645
(GWAD)
|
3504003000NRG24250720230054286
|
25/07/2023
|
SERVENDRA SINGH
|
3504003WL008548
|
SERVENDRA SINGH
|
00048
|
BKID0007134
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610431204
|
|
SARVENDRA SINGH S/O VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DASHOLI
|
UT-04-003-003-001/651
(GWAD)
|
3504003000NRG24250720230054292
|
25/07/2023
|
PURVA DEVI
|
3504003WL008549
|
PURVA DEVI
|
00048
|
BKID0007134
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610431203
|
|
Mrs. POORVA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DASHOLI
|
UT-04-003-003-001/673
(GWAD)
|
3504003000NRG24250720230054289
|
25/07/2023
|
GEETA DEVI
|
3504003WL008548
|
GEETA DEVI
|
00048
|
BKID0007134
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431201
|
|
GEETA BISHT W/O KAMLESH BISHT
|
BANK OF INDIA(508505)
|
|
14
|
DASHOLI
|
UT-04-003-011-001/1341
(DOGDI KANDAI)
|
3504003000NRG24250720230054267
|
25/07/2023
|
Shyama
|
3504003WL008547
|
Shyama
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610431200
|
|
SHYAMA DEVI W/O DULBU LAL
|
BANK OF INDIA(508505)
|
|
15
|
DASHOLI
|
UT-04-003-011-001/1463
(DOGDI KANDAI)
|
3504003000NRG24250720230054270
|
25/07/2023
|
GUDU LAL
|
3504003WL008547
|
GUDU LAL
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610431221
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DASHOLI
|
UT-04-003-011-001/1463
(DOGDI KANDAI)
|
3504003000NRG24250720230054271
|
25/07/2023
|
SUMAN DEVI
|
3504003WL008547
|
SUMAN DEVI
|
00048
|
BKID0007134
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610431208
|
|
SUMAN DEVI W/O MR GUDDU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
17
|
DASHOLI
|
UT-04-003-043-002/5676
(RANGTOLI)
|
3504003000NRG24250720230054293
|
25/07/2023
|
SHAKHA DEVI
|
3504003WL008550
|
SHAKHA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Rejected
|
16/08/2023
|
|
4610431238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG24250720230054295
|
25/07/2023
|
SAROJANI DEVI
|
3504003WL008550
|
SAROJANI DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610431213
|
|
SURAJ LAL
|
CANARA BANK(508532)
|
|
19
|
DASHOLI
|
UT-04-003-043-002/5717
(RANGTOLI)
|
3504003000NRG24250720230054294
|
25/07/2023
|
sarojani devi
|
3504003WL008550
|
sarojani devi
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610431212
|
|
SAROJANI DEVI
|
CANARA BANK(508532)
|
|
20
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG24250720230054296
|
25/07/2023
|
mahender lal
|
3504003WL008550
|
mahender lal
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431237
|
|
MAHENDRA LAL
|
CANARA BANK(508532)
|
|
21
|
DASHOLI
|
UT-04-003-043-002/5729
(RANGTOLI)
|
3504003000NRG24250720230054297
|
25/07/2023
|
SANTOSHI DEVI
|
3504003WL008550
|
SANTOSHI DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431211
|
|
SANTOSHI
|
CANARA BANK(508532)
|
|
22
|
DASHOLI
|
UT-04-003-043-002/9786
(RANGTOLI)
|
3504003000NRG24250720230054298
|
25/07/2023
|
POOJA DEVI
|
3504003WL008550
|
POOJA DEVI
|
00078
|
CNRB0018658
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610431214
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
23
|
DASHOLI
|
UT-04-003-043-002/9790
(RANGTOLI)
|
3504003000NRG24250720230054300
|
25/07/2023
|
NARENDRA LAL
|
3504003WL008550
|
NARENDRA LAL
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431215
|
|
NARENDRA LAL
|
CANARA BANK(508532)
|
|
24
|
DASHOLI
|
UT-04-003-043-002/9790
(RANGTOLI)
|
3504003000NRG24250720230054299
|
25/07/2023
|
VINITA DEVI
|
3504003WL008550
|
VINITA DEVI
|
00078
|
CNRB0018658
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431239
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
25
|
DASHOLI
|
UT-04-003-003-001/550
(GWAD)
|
3504003000NRG24250720230054281
|
25/07/2023
|
Pushkar Singh
|
3504003WL008548
|
Pushkar Singh
|
00089
|
CBIN0284084
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431233
|
|
PUSHKAR SINGH S/O DARWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
26
|
DASHOLI
|
UT-04-003-017-001/9429
(ROPA)
|
3504003000NRG24250720230054307
|
25/07/2023
|
SARASWATI DEVI
|
3504003WL008552
|
SARASWATI DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431189
|
|
SARASWATIWOGOKULSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
DASHOLI
|
UT-04-003-017-001/9435
(ROPA)
|
3504003000NRG24250720230054308
|
25/07/2023
|
LAJJU DEVI
|
3504003WL008552
|
LAJJU DEVI
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431236
|
|
LAJUDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
DASHOLI
|
UT-04-003-017-001/94525
(ROPA)
|
3504003000NRG24250720230054312
|
25/07/2023
|
ANJU DEVI
|
3504003WL008552
|
ANJU DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610431190
|
|
ANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
29
|
DASHOLI
|
UT-04-003-003-001/398
(GWAD)
|
3504003000NRG24250720230054276
|
25/07/2023
|
BINDU DEVI
|
3504003WL008548
|
BINDU DEVI
|
00354
|
PUNB0408300
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431192
|
|
BNIJU DEVI WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DASHOLI
|
UT-04-003-063-002/7610
(SANJI)
|
3504003000NRG24250720230054315
|
25/07/2023
|
HEMA DEVI
|
3504003WL008553
|
HEMA DEVI
|
00354
|
PUNB0408300
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610431228
|
|
HEMADEVIWOPRAMODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
31
|
DASHOLI
|
UT-04-003-063-002/7610
(SANJI)
|
3504003000NRG24250720230054316
|
25/07/2023
|
PRAMOD SINGH
|
3504003WL008553
|
PRAMOD SINGH
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610431235
|
|
SHPRAMOD SINGH BISHT SO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DASHOLI
|
UT-04-003-063-002/7617
(SANJI)
|
3504003000NRG24250720230054317
|
25/07/2023
|
ABBAL SINGH
|
3504003WL008553
|
ABBAL SINGH
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431231
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
DASHOLI
|
UT-04-003-063-002/7650
(SANJI)
|
3504003000NRG24250720230054319
|
25/07/2023
|
RAINA DEVI
|
3504003WL008553
|
RAINA DEVI
|
00415
|
SBIN0002323
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431196
|
|
MRS RAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG24250720230054322
|
25/07/2023
|
GUDDU SINGH
|
3504003WL008553
|
GUDDU SINGH
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610431191
|
|
GUDDUSINGHSOTHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
35
|
DASHOLI
|
UT-04-003-063-002/7714
(SANJI)
|
3504003000NRG24250720230054321
|
25/07/2023
|
RAMESHWARI DEVI
|
3504003WL008553
|
RAMESHWARI DEVI
|
00415
|
SBIN0002323
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610431195
|
|
RAMESHWARIDEVIWOGUDUSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
36
|
DASHOLI
|
UT-04-003-063-002/9590
(SANJI)
|
3504003000NRG24250720230054323
|
25/07/2023
|
BASANTI DEVI
|
3504003WL008553
|
BASANTI DEVI
|
00415
|
SBIN0002323
|
460
|
460
|
Processed
|
16/08/2023
|
|
4610431227
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
37
|
DASHOLI
|
UT-04-003-011-001/1452
(DOGDI KANDAI)
|
3504003000NRG24250720230054269
|
25/07/2023
|
SATESHWARI DEVI
|
3504003WL008547
|
SATESHWARI DEVI
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4610431230
|
|
MS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASHOLI
|
UT-04-003-017-001/94526
(ROPA)
|
3504003000NRG24250720230054313
|
25/07/2023
|
MONIKA DEVI
|
3504003WL008552
|
MONIKA DEVI
|
00415
|
SBIN0003291
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610431232
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
39
|
DASHOLI
|
UT-04-003-056-001/9557
(BAIMARU)
|
3504003000NRG24250720230054301
|
25/07/2023
|
RAKESH SINGH
|
3504003WL008551
|
RAKESH SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431194
|
|
MR RAKESH RANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASHOLI
|
UT-04-003-056-008/9718
(BAIMARU)
|
3504003000NRG24250720230054302
|
25/07/2023
|
NARAYAN SINGH
|
3504003WL008551
|
NARAYAN SINGH
|
00415
|
SBIN0004905
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431234
|
|
NARAYAN SINGH RANA SO GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
41
|
DASHOLI
|
UT-04-003-003-001/628
(GWAD)
|
3504003000NRG24250720230054284
|
25/07/2023
|
RAHUL BISHT
|
3504003WL008548
|
RAHUL BISHT
|
00415
|
SBIN0012226
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431229
|
|
RAHUL SINGH BISHT SO SH R C BISHT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
42
|
DASHOLI
|
UT-04-003-017-001/9429
(ROPA)
|
3504003000NRG24250720230054306
|
25/07/2023
|
GOKUL SINGH
|
3504003WL008552
|
GOKUL SINGH
|
00468
|
UBIN0560235
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610431222
|
|
GOKUL SINGH SO SH INDRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
43
|
DASHOLI
|
UT-04-003-003-001/474
(GWAD)
|
3504003000NRG24250720230054280
|
25/07/2023
|
VISHESHWARI DEVI
|
3504003WL008548
|
VISHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431223
|
|
VISHESHVARI DEVI
|
IDBI BANK(607095)
|
|
44
|
DASHOLI
|
UT-04-003-003-001/557
(GWAD)
|
3504003000NRG24250720230054291
|
25/07/2023
|
MANJU DEVI
|
3504003WL008549
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431209
|
|
MANJU DEVI W/O MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DASHOLI
|
UT-04-003-003-001/557
(GWAD)
|
3504003000NRG24250720230054290
|
25/07/2023
|
MANOJ KUNWAR
|
3504003WL008549
|
MANOJ KUNWAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610431198
|
|
MANOJ KUNWAR S/O DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DASHOLI
|
UT-04-003-017-001/2271
(ROPA)
|
3504003000NRG24250720230054303
|
25/07/2023
|
RAGHUVIR SINGH
|
3504003WL008552
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431197
|
|
MR RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASHOLI
|
UT-04-003-017-001/9412
(ROPA)
|
3504003000NRG24250720230054304
|
25/07/2023
|
MANOHAR SINGH
|
3504003WL008552
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431224
|
|
Mr. MANOHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24250720230054310
|
25/07/2023
|
JAMUNA DEVI
|
3504003WL008552
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610431210
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
DASHOLI
|
UT-04-003-017-001/9440
(ROPA)
|
3504003000NRG24250720230054309
|
25/07/2023
|
VEER SINGH
|
3504003WL008552
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610431226
|
|
BEER SINGH S/O SAUNIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DASHOLI
|
UT-04-003-017-001/94425
(ROPA)
|
3504003000NRG24250720230054311
|
25/07/2023
|
HARISH LAL
|
3504003WL008552
|
HARISH LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610431225
|
|
Mr. HARISH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
51
|
DASHOLI
|
UT-04-003-017-001/9428
(ROPA)
|
3504003000NRG24250720230054305
|
25/07/2023
|
RAMESHWARI DEVI
|
3504003WL008552
|
RAMESHWARI DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610431199
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81190
|
81190
|
|
|
|
|
|
|
|