|
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
|
NARENDRA NAGAR
|
UT-13-007-046-001/107
(SILKINI)
|
3513007000NRG24300120240268295
|
31/01/2024
|
CHANDRA SINGH
|
3513007WL022352
|
CHANDRA SINGH
|
00177
|
IOBA0001458
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143324113
|
|
CHANDERSINGHSODHANPALSING
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-046-001/100
(SILKINI)
|
3513007000NRG24300120240268292
|
31/01/2024
|
GUDDI DEVI
|
3513007WL022352
|
GUDDI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324145
|
|
MRS GUDADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-046-001/101
(SILKINI)
|
3513007000NRG24300120240268293
|
31/01/2024
|
MUNNI DEVI
|
3513007WL022352
|
MUNNI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324119
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-046-001/104
(SILKINI)
|
3513007000NRG24300120240268294
|
31/01/2024
|
Suraj
|
3513007WL022352
|
Suraj
|
00415
|
SBIN0006567
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143324165
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-046-001/12
(SILKINI)
|
3513007000NRG24300120240268296
|
31/01/2024
|
RAJESWRI DEVI
|
3513007WL022352
|
RAJESWRI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324120
|
|
MRS RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-046-001/13
(SILKINI)
|
3513007000NRG24300120240268297
|
31/01/2024
|
LAKHPATI DEVI
|
3513007WL022352
|
LAKHPATI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324116
|
|
MRS LAKHPANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-046-001/15
(SILKINI)
|
3513007000NRG24300120240268298
|
31/01/2024
|
Tek Singh
|
3513007WL022352
|
Tek Singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324129
|
|
TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-046-001/17
(SILKINI)
|
3513007000NRG24300120240268299
|
31/01/2024
|
RAMESWRI DEVI
|
3513007WL022352
|
RAMESWRI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324155
|
|
NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-046-001/20
(SILKINI)
|
3513007000NRG24300120240268300
|
31/01/2024
|
LAKHPATI DEVI
|
3513007WL022352
|
LAKHPATI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324157
|
|
MRS LAKHPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-046-001/22
(SILKINI)
|
3513007000NRG24300120240268301
|
31/01/2024
|
SURMA DEVI
|
3513007WL022352
|
SURMA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324112
|
|
SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-046-001/25
(SILKINI)
|
3513007000NRG24300120240268302
|
31/01/2024
|
Sarika Devi
|
3513007WL022352
|
Sarika Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324142
|
|
Miss. SARIKA KM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-046-001/26
(SILKINI)
|
3513007000NRG24300120240268303
|
31/01/2024
|
USHA DEVI
|
3513007WL022352
|
USHA DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324163
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-046-001/27
(SILKINI)
|
3513007000NRG24300120240268304
|
31/01/2024
|
SAKAL DEI DEVI
|
3513007WL022352
|
SAKAL DEI DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324150
|
|
MRS SAKAL DEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-046-001/28
(SILKINI)
|
3513007000NRG24300120240268306
|
31/01/2024
|
DARSHNI DEVI
|
3513007WL022352
|
DARSHNI DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324118
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-046-001/28
(SILKINI)
|
3513007000NRG24300120240268305
|
31/01/2024
|
Kedar singh
|
3513007WL022352
|
Kedar singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324162
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-046-001/31
(SILKINI)
|
3513007000NRG24300120240268307
|
31/01/2024
|
ANITA DEVI
|
3513007WL022352
|
ANITA DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324132
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-046-001/35
(SILKINI)
|
3513007000NRG24300120240268308
|
31/01/2024
|
Cheni Devi
|
3513007WL022352
|
Cheni Devi
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324159
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-046-001/35
(SILKINI)
|
3513007000NRG24300120240268309
|
31/01/2024
|
surjan singh
|
3513007WL022352
|
surjan singh
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324158
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-046-001/36
(SILKINI)
|
3513007000NRG24300120240268310
|
31/01/2024
|
DUGGI DEVI
|
3513007WL022352
|
DUGGI DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324143
|
|
MRS DUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-046-001/37
(SILKINI)
|
3513007000NRG24300120240268311
|
31/01/2024
|
DHANPATI DEVI
|
3513007WL022352
|
DHANPATI DEVI
|
00415
|
SBIN0006567
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143324130
|
|
MR DHANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-046-001/38
(SILKINI)
|
3513007000NRG24300120240268312
|
31/01/2024
|
KAVITA DEVI
|
3513007WL022352
|
KAVITA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324161
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-046-001/39
(SILKINI)
|
3513007000NRG24300120240268313
|
31/01/2024
|
ASADI DEVI
|
3513007WL022352
|
ASADI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324135
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-046-001/39
(SILKINI)
|
3513007000NRG24300120240268314
|
31/01/2024
|
vijay singh
|
3513007WL022352
|
vijay singh
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324164
|
|
VIJAYA SINGH CHAUHAN
|
PUNJAB & SIND BANK(607087)
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-046-001/4
(SILKINI)
|
3513007000NRG24300120240268315
|
31/01/2024
|
GUDDI DEVI
|
3513007WL022352
|
GUDDI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324124
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-046-001/42
(SILKINI)
|
3513007000NRG24300120240268316
|
31/01/2024
|
DABBAL SINGH
|
3513007WL022352
|
DABBAL SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324154
|
|
DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-046-001/42
(SILKINI)
|
3513007000NRG24300120240268317
|
31/01/2024
|
Vinod
|
3513007WL022352
|
Vinod
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324121
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARENDRA NAGAR
|
UT-13-007-046-001/43
(SILKINI)
|
3513007000NRG24300120240268319
|
31/01/2024
|
JAGMOHAN SINGH
|
3513007WL022352
|
JAGMOHAN SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324127
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARENDRA NAGAR
|
UT-13-007-046-001/43
(SILKINI)
|
3513007000NRG24300120240268318
|
31/01/2024
|
MEENA DEVI
|
3513007WL022352
|
MEENA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324153
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARENDRA NAGAR
|
UT-13-007-046-001/44
(SILKINI)
|
3513007000NRG24300120240268320
|
31/01/2024
|
SARITA DEVI
|
3513007WL022352
|
SARITA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324123
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARENDRA NAGAR
|
UT-13-007-046-001/49
(SILKINI)
|
3513007000NRG24300120240268321
|
31/01/2024
|
BHUMA DEVI
|
3513007WL022352
|
BHUMA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324156
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARENDRA NAGAR
|
UT-13-007-046-001/51
(SILKINI)
|
3513007000NRG24300120240268322
|
31/01/2024
|
BALWANTI DEVI
|
3513007WL022352
|
BALWANTI DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324126
|
|
MRS BALWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARENDRA NAGAR
|
UT-13-007-046-001/51
(SILKINI)
|
3513007000NRG24300120240268323
|
31/01/2024
|
DHOOM SINGH
|
3513007WL022352
|
DHOOM SINGH
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324138
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARENDRA NAGAR
|
UT-13-007-046-001/53
(SILKINI)
|
3513007000NRG24300120240268325
|
31/01/2024
|
NIDHI
|
3513007WL022352
|
NIDHI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324139
|
|
MS NIDHI NIDHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARENDRA NAGAR
|
UT-13-007-046-001/53
(SILKINI)
|
3513007000NRG24300120240268324
|
31/01/2024
|
REKHA DEVI
|
3513007WL022352
|
REKHA DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324122
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARENDRA NAGAR
|
UT-13-007-046-001/55
(SILKINI)
|
3513007000NRG24300120240268326
|
31/01/2024
|
Vikram Sngh
|
3513007WL022352
|
Vikram Sngh
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324134
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARENDRA NAGAR
|
UT-13-007-046-001/56
(SILKINI)
|
3513007000NRG24300120240268327
|
31/01/2024
|
KAMALA DEVI
|
3513007WL022352
|
KAMALA DEVI
|
00415
|
SBIN0006567
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143324147
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARENDRA NAGAR
|
UT-13-007-046-001/59
(SILKINI)
|
3513007000NRG24300120240268329
|
31/01/2024
|
Anjana
|
3513007WL022352
|
Anjana
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324140
|
|
MR ANJANA ANJANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARENDRA NAGAR
|
UT-13-007-046-001/59
(SILKINI)
|
3513007000NRG24300120240268328
|
31/01/2024
|
FAGUNI DEVI
|
3513007WL022352
|
FAGUNI DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324152
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARENDRA NAGAR
|
UT-13-007-046-001/61
(SILKINI)
|
3513007000NRG24300120240268330
|
31/01/2024
|
Anil Singh
|
3513007WL022352
|
Anil Singh
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324128
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARENDRA NAGAR
|
UT-13-007-046-001/63
(SILKINI)
|
3513007000NRG24300120240268331
|
31/01/2024
|
BUNDA DEVI
|
3513007WL022352
|
BUNDA DEVI
|
00415
|
SBIN0006567
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2143324111
|
|
BUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARENDRA NAGAR
|
UT-13-007-046-001/68
(SILKINI)
|
3513007000NRG24300120240268332
|
31/01/2024
|
SHAILA DEVI
|
3513007WL022352
|
SHAILA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324114
|
|
MRS SHAILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARENDRA NAGAR
|
UT-13-007-046-001/70
(SILKINI)
|
3513007000NRG24300120240268333
|
31/01/2024
|
MAKHULI DEVI
|
3513007WL022352
|
MAKHULI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324115
|
|
MRS MAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARENDRA NAGAR
|
UT-13-007-046-001/71
(SILKINI)
|
3513007000NRG24300120240268334
|
31/01/2024
|
BAISAKHI DEVI
|
3513007WL022352
|
BAISAKHI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324125
|
|
MRS VAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARENDRA NAGAR
|
UT-13-007-046-001/73
(SILKINI)
|
3513007000NRG24300120240268335
|
31/01/2024
|
BHAGWAN SINGH
|
3513007WL022352
|
BHAGWAN SINGH
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324167
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARENDRA NAGAR
|
UT-13-007-046-001/74
(SILKINI)
|
3513007000NRG24300120240268336
|
31/01/2024
|
dhupani devi
|
3513007WL022352
|
dhupani devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324131
|
|
MRS DHUPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARENDRA NAGAR
|
UT-13-007-046-001/77
(SILKINI)
|
3513007000NRG24300120240268338
|
31/01/2024
|
Kusum
|
3513007WL022352
|
Kusum
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324141
|
|
MISS KUSUM KUSUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARENDRA NAGAR
|
UT-13-007-046-001/77
(SILKINI)
|
3513007000NRG24300120240268337
|
31/01/2024
|
vimla devi
|
3513007WL022352
|
vimla devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324166
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARENDRA NAGAR
|
UT-13-007-046-001/78
(SILKINI)
|
3513007000NRG24300120240268339
|
31/01/2024
|
MANGLI DEVI
|
3513007WL022352
|
MANGLI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324117
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARENDRA NAGAR
|
UT-13-007-046-001/81
(SILKINI)
|
3513007000NRG24300120240268340
|
31/01/2024
|
POONAM DEVI
|
3513007WL022352
|
POONAM DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324137
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARENDRA NAGAR
|
UT-13-007-046-001/82
(SILKINI)
|
3513007000NRG24300120240268341
|
31/01/2024
|
CHUMA DEVI
|
3513007WL022352
|
CHUMA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324136
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARENDRA NAGAR
|
UT-13-007-046-001/83
(SILKINI)
|
3513007000NRG24300120240268343
|
31/01/2024
|
Manisha
|
3513007WL022352
|
Manisha
|
00415
|
SBIN0006567
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324144
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARENDRA NAGAR
|
UT-13-007-046-001/83
(SILKINI)
|
3513007000NRG24300120240268342
|
31/01/2024
|
RUMAL DEVI
|
3513007WL022352
|
RUMAL DEVI
|
00415
|
SBIN0006567
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324133
|
|
MRS RUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARENDRA NAGAR
|
UT-13-007-046-001/84
(SILKINI)
|
3513007000NRG24300120240268344
|
31/01/2024
|
Maya devi
|
3513007WL022352
|
Maya devi
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324160
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARENDRA NAGAR
|
UT-13-007-046-001/90
(SILKINI)
|
3513007000NRG24300120240268345
|
31/01/2024
|
KALAWATI DEVI
|
3513007WL022352
|
KALAWATI DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324148
|
|
MRS KALA PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARENDRA NAGAR
|
UT-13-007-046-001/92
(SILKINI)
|
3513007000NRG24300120240268346
|
31/01/2024
|
DUGI DEVI
|
3513007WL022352
|
DUGI DEVI
|
00415
|
SBIN0006567
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143324149
|
|
MRS DUGGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARENDRA NAGAR
|
UT-13-007-046-001/96
(SILKINI)
|
3513007000NRG24300120240268347
|
31/01/2024
|
RUMA DEVI
|
3513007WL022352
|
RUMA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324151
|
|
MRS ROOMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARENDRA NAGAR
|
UT-13-007-046-001/97
(SILKINI)
|
3513007000NRG24300120240268348
|
31/01/2024
|
FOOLA DEVI
|
3513007WL022352
|
FOOLA DEVI
|
00415
|
SBIN0006567
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143324146
|
|
MRS FULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141680
|
141680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142830
|
142830
|
|
|
|
|
|
|
|