|
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
|
THARALI
|
UT-04-007-072-001/5618
(GWALDM)
|
3504007000NRG24060220240177270
|
06/02/2024
|
NEEMA DEVI
|
3504007WL026498
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710263
|
|
NEEMADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-065-001/6298
(RATGANW)
|
3504007000NRG24060220240177859
|
06/02/2024
|
UMA DEVI
|
3504007WL026592
|
UMA DEVI
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710333
|
|
UMA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THARALI
|
UT-04-007-065-001/6381
(RATGANW)
|
3504007000NRG24060220240177846
|
06/02/2024
|
DAYAL SINGH
|
3504007WL026591
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710330
|
|
DAYAL SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-065-001/6477
(RATGANW)
|
3504007000NRG24060220240177863
|
06/02/2024
|
POONAM
|
3504007WL026592
|
POONAM
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710332
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-007-065-001/6502
(RATGANW)
|
3504007000NRG24060220240177864
|
06/02/2024
|
RAM SINGH
|
3504007WL026592
|
RAM SINGH
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710331
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-065-001/6648
(RATGANW)
|
3504007000NRG24060220240177851
|
06/02/2024
|
DAYAL SINGH
|
3504007WL026591
|
DAYAL SINGH
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710335
|
|
DAYAL SINGH S/O BHOOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THARALI
|
UT-04-007-065-001/6652
(RATGANW)
|
3504007000NRG24060220240177853
|
06/02/2024
|
MAHIPAL SINGH
|
3504007WL026591
|
MAHIPAL SINGH
|
00354
|
PUNB0472700
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710334
|
|
MAHIPAL SINGH S/O BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
THARALI
|
UT-04-007-072-001/4585
(GWALDM)
|
3504007000NRG24060220240177267
|
06/02/2024
|
HARIPRIYA
|
3504007WL026498
|
HARIPRIYA
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710370
|
|
HARIPRIYADEVIWOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
THARALI
|
UT-04-007-072-001/5169
(GWALDM)
|
3504007000NRG24060220240177263
|
06/02/2024
|
MUNNI DEVI
|
3504007WL026497
|
MUNNI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710267
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-072-001/5288
(GWALDM)
|
3504007000NRG24060220240177268
|
06/02/2024
|
MADHULI DEVI
|
3504007WL026498
|
MADHULI DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710266
|
|
MR RAGHUBIR SINGH SHAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-072-001/5308
(GWALDM)
|
3504007000NRG24060220240177259
|
06/02/2024
|
KALAWATI DEV
|
3504007WL026496
|
KALAWATI DEV
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710349
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-072-001/5354
(GWALDM)
|
3504007000NRG24060220240177264
|
06/02/2024
|
DURGA DEVI
|
3504007WL026497
|
DURGA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710350
|
|
MRS SMT DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-072-001/5383
(GWALDM)
|
3504007000NRG24060220240177260
|
06/02/2024
|
URMILA DEVI
|
3504007WL026496
|
URMILA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710351
|
|
UMMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
THARALI
|
UT-04-007-072-001/5498
(GWALDM)
|
3504007000NRG24060220240177261
|
06/02/2024
|
UMA DEVI
|
3504007WL026496
|
UMA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710302
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-072-001/5538
(GWALDM)
|
3504007000NRG24060220240177269
|
06/02/2024
|
GANGA DEVI
|
3504007WL026498
|
GANGA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710293
|
|
GANGADEVIWORAMESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
16
|
THARALI
|
UT-04-007-072-001/5539
(GWALDM)
|
3504007000NRG24060220240177265
|
06/02/2024
|
UMA DEVI
|
3504007WL026497
|
UMA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710305
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-072-001/5624
(GWALDM)
|
3504007000NRG24060220240177266
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL026497
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710327
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-072-001/5747
(GWALDM)
|
3504007000NRG24060220240177262
|
06/02/2024
|
SANGEETA DEVI
|
3504007WL026496
|
SANGEETA DEVI
|
00415
|
SBIN0003112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710290
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
19
|
THARALI
|
UT-04-007-065-001/62
(RATGANW)
|
3504007000NRG24060220240177857
|
06/02/2024
|
HUKAM SINGH
|
3504007WL026592
|
HUKAM SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710264
|
|
HUKAM SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-065-001/6287
(RATGANW)
|
3504007000NRG24060220240177843
|
06/02/2024
|
BASANTI DEVI
|
3504007WL026591
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710321
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THARALI
|
UT-04-007-065-001/6292
(RATGANW)
|
3504007000NRG24060220240177858
|
06/02/2024
|
MEHANDAR SINGH
|
3504007WL026592
|
MEHANDAR SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710344
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
THARALI
|
UT-04-007-065-001/6299
(RATGANW)
|
3504007000NRG24060220240177844
|
06/02/2024
|
KAM SINGH
|
3504007WL026591
|
KAM SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710345
|
|
KAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
23
|
THARALI
|
UT-04-007-065-001/6340
(RATGANW)
|
3504007000NRG24060220240177845
|
06/02/2024
|
MOHAN RAM
|
3504007WL026591
|
MOHAN RAM
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710340
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
THARALI
|
UT-04-007-065-001/6358
(RATGANW)
|
3504007000NRG24060220240177860
|
06/02/2024
|
SURENDRA SINGH
|
3504007WL026592
|
SURENDRA SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710325
|
|
SURENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THARALI
|
UT-04-007-065-001/6392
(RATGANW)
|
3504007000NRG24060220240177862
|
06/02/2024
|
MAHA DEVI
|
3504007WL026592
|
MAHA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710343
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-065-001/6392
(RATGANW)
|
3504007000NRG24060220240177861
|
06/02/2024
|
PUSKER SINGH
|
3504007WL026592
|
PUSKER SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710368
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-065-001/6464
(RATGANW)
|
3504007000NRG24060220240177847
|
06/02/2024
|
GAMALI RAM
|
3504007WL026591
|
GAMALI RAM
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710313
|
|
GAMALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THARALI
|
UT-04-007-065-001/6475
(RATGANW)
|
3504007000NRG24060220240177848
|
06/02/2024
|
DEVENDRA SINGH
|
3504007WL026591
|
DEVENDRA SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710265
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THARALI
|
UT-04-007-065-001/6565
(RATGANW)
|
3504007000NRG24060220240177849
|
06/02/2024
|
MANGAL SINGH
|
3504007WL026591
|
MANGAL SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710307
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-065-001/6599
(RATGANW)
|
3504007000NRG24060220240177850
|
06/02/2024
|
MADAN SINGH
|
3504007WL026591
|
MADAN SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710310
|
|
MADAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THARALI
|
UT-04-007-065-001/6648
(RATGANW)
|
3504007000NRG24060220240177852
|
06/02/2024
|
MAHA DEVI
|
3504007WL026591
|
MAHA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710342
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
THARALI
|
UT-04-007-065-001/6705
(RATGANW)
|
3504007000NRG24060220240177865
|
06/02/2024
|
PUSHPA DEVI
|
3504007WL026592
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710311
|
|
PUSHPA DEVI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
THARALI
|
UT-04-007-065-001/6754
(RATGANW)
|
3504007000NRG24060220240177866
|
06/02/2024
|
KANTI DEVI
|
3504007WL026592
|
KANTI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710262
|
|
KANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-065-001/6800
(RATGANW)
|
3504007000NRG24060220240177854
|
06/02/2024
|
HEERA DEVI
|
3504007WL026591
|
HEERA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710309
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-065-001/9317
(RATGANW)
|
3504007000NRG24060220240177867
|
06/02/2024
|
MAHENDRA SINGH
|
3504007WL026592
|
MAHENDRA SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710367
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THARALI
|
UT-04-007-065-001/9320
(RATGANW)
|
3504007000NRG24060220240177868
|
06/02/2024
|
ANJU DEVI
|
3504007WL026592
|
ANJU DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710320
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THARALI
|
UT-04-007-065-001/9321
(RATGANW)
|
3504007000NRG24060220240177855
|
06/02/2024
|
PRAM SINGH
|
3504007WL026591
|
PRAM SINGH
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710308
|
|
MR BADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-065-001/9325
(RATGANW)
|
3504007000NRG24060220240177869
|
06/02/2024
|
SAVITRI DEVI
|
3504007WL026592
|
SAVITRI DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710318
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-065-001/9348
(RATGANW)
|
3504007000NRG24060220240177856
|
06/02/2024
|
KAMLA DEVI
|
3504007WL026591
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2157710338
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
40
|
THARALI
|
UT-04-005-048-003/6147
(KULSAARI)
|
3504005000NRG24060220240177460
|
06/02/2024
|
PRATIBHA
|
3504005WL026542
|
PRATIBHA
|
00415
|
SBIN0005478
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710292
|
|
MISS PRATIBHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-005-051-001/3813
(DHARBAARAM)
|
3504005000NRG24060220240177748
|
06/02/2024
|
KIRAN DEVI
|
3504005WL026580
|
KIRAN DEVI
|
00415
|
SBIN0005478
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710337
|
|
MISS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
42
|
THARALI
|
UT-04-005-051-001/1008
(DHARBAARAM)
|
3504005000NRG24060220240177727
|
06/02/2024
|
SAPNA DEVI
|
3504005WL026579
|
SAPNA DEVI
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710298
|
|
MISS SAPNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
43
|
THARALI
|
UT-04-007-026-001/150
(LOLTI)
|
3504007000NRG24060220240177256
|
06/02/2024
|
MOTIMA DEVI
|
3504007WL026495
|
MOTIMA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710346
|
|
MRS MOTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-026-001/2287
(LOLTI)
|
3504007000NRG24060220240177257
|
06/02/2024
|
KAMLA DEVI
|
3504007WL026495
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710316
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-026-001/2302
(LOLTI)
|
3504007000NRG24060220240177254
|
06/02/2024
|
MAHESHWARI DEVI
|
3504007WL026494
|
MAHESHWARI DEVI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710304
|
|
MISS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THARALI
|
UT-04-007-026-001/2542
(LOLTI)
|
3504007000NRG24060220240177255
|
06/02/2024
|
MAHAVIR SINGH NEGI
|
3504007WL026494
|
MAHAVIR SINGH NEGI
|
00415
|
SBIN0009836
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157710352
|
|
MAHAVIR SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
47
|
THARALI
|
UT-04-005-048-002/6132
(KULSAARI)
|
3504005000NRG24060220240177440
|
06/02/2024
|
DURGA DEVI
|
3504005WL026542
|
DURGA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710314
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-005-048-002/6134
(KULSAARI)
|
3504005000NRG24060220240177441
|
06/02/2024
|
LAXMI DEVI
|
3504005WL026542
|
LAXMI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710326
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-005-048-003/154
(KULSAARI)
|
3504005000NRG24060220240177442
|
06/02/2024
|
SARSWATI DEVI
|
3504005WL026542
|
SARSWATI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710270
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-005-048-003/59
(KULSAARI)
|
3504005000NRG24060220240177831
|
06/02/2024
|
MUNNI DEVI
|
3504005WL026589
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710366
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-005-048-003/5929
(KULSAARI)
|
3504005000NRG24060220240177443
|
06/02/2024
|
SUDRSHAN SINGH
|
3504005WL026542
|
SUDRSHAN SINGH
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710295
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-005-048-003/5930
(KULSAARI)
|
3504005000NRG24060220240177444
|
06/02/2024
|
KAMLA DEVI
|
3504005WL026542
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710356
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-005-048-003/5937
(KULSAARI)
|
3504005000NRG24060220240177445
|
06/02/2024
|
DEEPA DEVI
|
3504005WL026542
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710347
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
54
|
THARALI
|
UT-04-005-048-003/5938
(KULSAARI)
|
3504005000NRG24060220240177446
|
06/02/2024
|
SUBHAGA DEVI
|
3504005WL026542
|
SUBHAGA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710363
|
|
SUBHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-005-048-003/5941-C
(KULSAARI)
|
3504005000NRG24060220240177447
|
06/02/2024
|
UMA DEVI
|
3504005WL026542
|
UMA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710329
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-005-048-003/5951
(KULSAARI)
|
3504005000NRG24060220240177832
|
06/02/2024
|
AMBI DEVI
|
3504005WL026589
|
AMBI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710348
|
|
MRS AMBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THARALI
|
UT-04-005-048-003/5958
(KULSAARI)
|
3504005000NRG24060220240177448
|
06/02/2024
|
PRAMILA DEVI
|
3504005WL026542
|
PRAMILA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710281
|
|
PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
THARALI
|
UT-04-005-048-003/5961
(KULSAARI)
|
3504005000NRG24060220240177833
|
06/02/2024
|
NEEMA DEVI
|
3504005WL026589
|
NEEMA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710294
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THARALI
|
UT-04-005-048-003/5962
(KULSAARI)
|
3504005000NRG24060220240177834
|
06/02/2024
|
SARITA DEVI
|
3504005WL026589
|
SARITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710296
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THARALI
|
UT-04-005-048-003/5963
(KULSAARI)
|
3504005000NRG24060220240177449
|
06/02/2024
|
ASHA DEVI
|
3504005WL026542
|
ASHA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710283
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THARALI
|
UT-04-005-048-003/5963
(KULSAARI)
|
3504005000NRG24060220240177450
|
06/02/2024
|
CHANDRAKALLA
|
3504005WL026542
|
CHANDRAKALLA
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710324
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THARALI
|
UT-04-005-048-003/5964-A
(KULSAARI)
|
3504005000NRG24060220240177835
|
06/02/2024
|
ANITA DEVI
|
3504005WL026589
|
ANITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710364
|
|
MRS ANITA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THARALI
|
UT-04-005-048-003/5972
(KULSAARI)
|
3504005000NRG24060220240177451
|
06/02/2024
|
JANKI DEVI
|
3504005WL026542
|
JANKI DEVI
|
00415
|
SBIN0009955
|
230
|
230
|
Processed
|
25/03/2024
|
|
2157710354
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THARALI
|
UT-04-005-048-003/5975-A
(KULSAARI)
|
3504005000NRG24060220240177452
|
06/02/2024
|
SAWATRI DEVI
|
3504005WL026542
|
SAWATRI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710357
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
65
|
THARALI
|
UT-04-005-048-003/5981
(KULSAARI)
|
3504005000NRG24060220240177453
|
06/02/2024
|
BASANTI DEVI
|
3504005WL026542
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710353
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THARALI
|
UT-04-005-048-003/5985
(KULSAARI)
|
3504005000NRG24060220240177454
|
06/02/2024
|
PUSPA DEVI
|
3504005WL026542
|
PUSPA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710282
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THARALI
|
UT-04-005-048-003/5989
(KULSAARI)
|
3504005000NRG24060220240177455
|
06/02/2024
|
DEEPA DEVI
|
3504005WL026542
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710355
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
THARALI
|
UT-04-005-048-003/5998-B
(KULSAARI)
|
3504005000NRG24060220240177456
|
06/02/2024
|
KAMLA DEVI
|
3504005WL026542
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710358
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
THARALI
|
UT-04-005-048-003/6097
(KULSAARI)
|
3504005000NRG24060220240177457
|
06/02/2024
|
LEELA DEVI
|
3504005WL026542
|
LEELA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710303
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
THARALI
|
UT-04-005-048-003/6104
(KULSAARI)
|
3504005000NRG24060220240177458
|
06/02/2024
|
YOGITA DEVI
|
3504005WL026542
|
YOGITA DEVI
|
00415
|
SBIN0009955
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157710312
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
THARALI
|
UT-04-005-048-003/6109
(KULSAARI)
|
3504005000NRG24060220240177459
|
06/02/2024
|
SHASHI DEVI
|
3504005WL026542
|
SHASHI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710319
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THARALI
|
UT-04-005-051-001/1007
(DHARBAARAM)
|
3504005000NRG24060220240177725
|
06/02/2024
|
BHAGULI DEVI
|
3504005WL026579
|
BHAGULI DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710300
|
|
MRS BHAGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THARALI
|
UT-04-005-051-001/1008
(DHARBAARAM)
|
3504005000NRG24060220240177726
|
06/02/2024
|
MAHESHI DEVI
|
3504005WL026579
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710299
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THARALI
|
UT-04-005-051-001/110
(DHARBAARAM)
|
3504005000NRG24060220240177728
|
06/02/2024
|
TRILOK SINGH
|
3504005WL026579
|
TRILOK SINGH
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710271
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
THARALI
|
UT-04-005-051-001/114
(DHARBAARAM)
|
3504005000NRG24060220240177729
|
06/02/2024
|
RADHA DEVI
|
3504005WL026579
|
RADHA DEVI
|
00415
|
SBIN0009955
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157710278
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
THARALI
|
UT-04-005-051-001/3739
(DHARBAARAM)
|
3504005000NRG24060220240177730
|
06/02/2024
|
SAPURA DEVI
|
3504005WL026579
|
SAPURA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710359
|
|
MRS SAPURA DEVI WO AVTARI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
THARALI
|
UT-04-005-051-001/3751
(DHARBAARAM)
|
3504005000NRG24060220240177731
|
06/02/2024
|
RADHA DEVI
|
3504005WL026579
|
RADHA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710285
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THARALI
|
UT-04-005-051-001/3756
(DHARBAARAM)
|
3504005000NRG24060220240177732
|
06/02/2024
|
PARWATI DEVI
|
3504005WL026579
|
PARWATI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710360
|
|
MR SHISHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
THARALI
|
UT-04-005-051-001/3758
(DHARBAARAM)
|
3504005000NRG24060220240177733
|
06/02/2024
|
ANANDI DEVI
|
3504005WL026579
|
ANANDI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710286
|
|
ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THARALI
|
UT-04-005-051-001/3758
(DHARBAARAM)
|
3504005000NRG24060220240177734
|
06/02/2024
|
MAHVEER RAM
|
3504005WL026579
|
MAHVEER RAM
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710297
|
|
MAHAVEER RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THARALI
|
UT-04-005-051-001/3775
(DHARBAARAM)
|
3504005000NRG24060220240177750
|
06/02/2024
|
HARULI DEVI
|
3504005WL026581
|
HARULI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710276
|
|
LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
THARALI
|
UT-04-005-051-001/3779
(DHARBAARAM)
|
3504005000NRG24060220240177741
|
06/02/2024
|
PUSHPA DEVI
|
3504005WL026580
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710268
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THARALI
|
UT-04-005-051-001/3780
(DHARBAARAM)
|
3504005000NRG24060220240177742
|
06/02/2024
|
MAHENDRA SINGH
|
3504005WL026580
|
MAHENDRA SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710287
|
|
MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
THARALI
|
UT-04-005-051-001/3781
(DHARBAARAM)
|
3504005000NRG24060220240177743
|
06/02/2024
|
RAMA DEVI
|
3504005WL026580
|
RAMA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710288
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
THARALI
|
UT-04-005-051-001/3782
(DHARBAARAM)
|
3504005000NRG24060220240177744
|
06/02/2024
|
MAHESHI DEVI
|
3504005WL026580
|
MAHESHI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710284
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THARALI
|
UT-04-005-051-001/3791
(DHARBAARAM)
|
3504005000NRG24060220240177751
|
06/02/2024
|
SUNDRI DEVI
|
3504005WL026581
|
SUNDRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710365
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
THARALI
|
UT-04-005-051-001/3793
(DHARBAARAM)
|
3504005000NRG24060220240177752
|
06/02/2024
|
TARA DEVI
|
3504005WL026581
|
TARA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710279
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THARALI
|
UT-04-005-051-001/3797
(DHARBAARAM)
|
3504005000NRG24060220240177753
|
06/02/2024
|
NANDI DEVI
|
3504005WL026581
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710275
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THARALI
|
UT-04-005-051-001/3799
(DHARBAARAM)
|
3504005000NRG24060220240177745
|
06/02/2024
|
SANTI DEVI
|
3504005WL026580
|
SANTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710272
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THARALI
|
UT-04-005-051-001/3801
(DHARBAARAM)
|
3504005000NRG24060220240177754
|
06/02/2024
|
PADAM SINGH
|
3504005WL026581
|
PADAM SINGH
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710277
|
|
PADAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
THARALI
|
UT-04-005-051-001/3802
(DHARBAARAM)
|
3504005000NRG24060220240177755
|
06/02/2024
|
SABITRI DEVI
|
3504005WL026581
|
SABITRI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710269
|
|
SAWATRI DEVI W/O KHILAP SINGH PPO-3770
|
UNION BANK OF INDIA(508500)
|
|
92
|
THARALI
|
UT-04-005-051-001/3810
(DHARBAARAM)
|
3504005000NRG24060220240177746
|
06/02/2024
|
MOHAN SINGH
|
3504005WL026580
|
MOHAN SINGH
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710274
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
THARALI
|
UT-04-005-051-001/3811
(DHARBAARAM)
|
3504005000NRG24060220240177756
|
06/02/2024
|
TARA DEVI
|
3504005WL026581
|
TARA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710289
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THARALI
|
UT-04-005-051-001/3813
(DHARBAARAM)
|
3504005000NRG24060220240177747
|
06/02/2024
|
JANKI DEVI
|
3504005WL026580
|
JANKI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710273
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
THARALI
|
UT-04-005-051-001/3828
(DHARBAARAM)
|
3504005000NRG24060220240177757
|
06/02/2024
|
BINDI DEVI
|
3504005WL026581
|
BINDI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710301
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THARALI
|
UT-04-005-051-001/3831
(DHARBAARAM)
|
3504005000NRG24060220240177758
|
06/02/2024
|
NANDI DEVI
|
3504005WL026581
|
NANDI DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2157710362
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
THARALI
|
UT-04-005-051-001/3835
(DHARBAARAM)
|
3504005000NRG24060220240177759
|
06/02/2024
|
BASANTI DEVI
|
3504005WL026581
|
BASANTI DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710280
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THARALI
|
UT-04-005-051-001/3885
(DHARBAARAM)
|
3504005000NRG24060220240177760
|
06/02/2024
|
SAVITA DVI
|
3504005WL026581
|
SAVITA DVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710361
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THARALI
|
UT-04-005-051-001/3902
(DHARBAARAM)
|
3504005000NRG24060220240177736
|
06/02/2024
|
DIKCHA DEVI
|
3504005WL026579
|
DIKCHA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710328
|
|
MR DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THARALI
|
UT-04-005-051-001/3907
(DHARBAARAM)
|
3504005000NRG24060220240177737
|
06/02/2024
|
SAROJANI DEVI
|
3504005WL026579
|
SAROJANI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710315
|
|
SAROJANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THARALI
|
UT-04-005-051-001/3909
(DHARBAARAM)
|
3504005000NRG24060220240177761
|
06/02/2024
|
PUSHPA DEVI
|
3504005WL026581
|
PUSHPA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710306
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THARALI
|
UT-04-005-051-001/3910
(DHARBAARAM)
|
3504005000NRG24060220240177749
|
06/02/2024
|
ASHA DEVI
|
3504005WL026580
|
ASHA DEVI
|
00415
|
SBIN0009955
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157710339
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THARALI
|
UT-04-005-051-001/3911
(DHARBAARAM)
|
3504005000NRG24060220240177762
|
06/02/2024
|
VIMLA DEVI
|
3504005WL026581
|
VIMLA DEVI
|
00415
|
SBIN0009955
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157710323
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
THARALI
|
UT-04-005-051-001/3918
(DHARBAARAM)
|
3504005000NRG24060220240177763
|
06/02/2024
|
MUNNI DEVI
|
3504005WL026581
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710322
|
|
MISS KM MUNNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THARALI
|
UT-04-005-051-001/3919
(DHARBAARAM)
|
3504005000NRG24060220240177738
|
06/02/2024
|
MUNNI DEVI
|
3504005WL026579
|
MUNNI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710336
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THARALI
|
UT-04-005-051-001/48
(DHARBAARAM)
|
3504005000NRG24060220240177739
|
06/02/2024
|
SARITA DEVI
|
3504005WL026579
|
SARITA DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710317
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THARALI
|
UT-04-005-051-001/5
(DHARBAARAM)
|
3504005000NRG24060220240177740
|
06/02/2024
|
SAUNI DEVI
|
3504005WL026579
|
SAUNI DEVI
|
00415
|
SBIN0009955
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710341
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THARALI
|
UT-04-005-051-001/8
(DHARBAARAM)
|
3504005000NRG24060220240177764
|
06/02/2024
|
LEELA DEVI
|
3504005WL026581
|
LEELA DEVI
|
00415
|
SBIN0009955
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2157710291
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67850
|
67850
|
|
|
|
|
|
|
|
|
109
|
THARALI
|
UT-04-005-051-001/3892
(DHARBAARAM)
|
3504005000NRG24060220240177735
|
06/02/2024
|
TILI RAM
|
3504005WL026579
|
TILI RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2157710369
|
|
CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179630
|
179630
|
|
|
|
|
|
|
|