|
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
|
PRATAPNAGAR
|
UT-13-001-017-001/34410038
(Silwalgaon)
|
3513001000NRG24040520230017314
|
04/05/2023
|
KAUSHLAYA DEVI
|
3513001WL001249
|
KAUSHLAYA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620593
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PRATAPNAGAR
|
UT-13-001-017-001/34410047
(Silwalgaon)
|
3513001000NRG24040520230017315
|
04/05/2023
|
VIMLA DEVI
|
3513001WL001249
|
VIMLA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620596
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-017-001/34410048
(Silwalgaon)
|
3513001000NRG24040520230017316
|
04/05/2023
|
PUSHPA DEVI
|
3513001WL001249
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620591
|
|
MR VIDHYASAGAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-017-001/34410049
(Silwalgaon)
|
3513001000NRG24040520230017317
|
04/05/2023
|
BHAGESHWARI
|
3513001WL001249
|
BHAGESHWARI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620595
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-017-001/34410050
(Silwalgaon)
|
3513001000NRG24040520230017319
|
04/05/2023
|
DINESH CHANDRA BHATT
|
3513001WL001249
|
DINESH CHANDRA BHATT
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620573
|
|
DINESH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-017-001/34410050
(Silwalgaon)
|
3513001000NRG24040520230017318
|
04/05/2023
|
PRABHA DEVI
|
3513001WL001249
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620592
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-017-001/34410055
(Silwalgaon)
|
3513001000NRG24040520230017320
|
04/05/2023
|
HIMLA DEVI
|
3513001WL001249
|
HIMLA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620602
|
|
MRS HIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-017-001/34410056
(Silwalgaon)
|
3513001000NRG24040520230017321
|
04/05/2023
|
SUROOCHI DEVI
|
3513001WL001249
|
SUROOCHI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620562
|
|
MRS SUROOCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-017-001/34410057
(Silwalgaon)
|
3513001000NRG24040520230017322
|
04/05/2023
|
SAVITRI DEVI
|
3513001WL001249
|
SAVITRI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620551
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-017-001/34410060
(Silwalgaon)
|
3513001000NRG24040520230017323
|
04/05/2023
|
RAMESHI DEVI
|
3513001WL001249
|
RAMESHI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620563
|
|
RAMESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-017-001/34410062
(Silwalgaon)
|
3513001000NRG24040520230017324
|
04/05/2023
|
RAJEE DEVI
|
3513001WL001249
|
RAJEE DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620569
|
|
MRS RAJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-017-001/34410064
(Silwalgaon)
|
3513001000NRG24040520230017325
|
04/05/2023
|
SHEELA DEVI
|
3513001WL001249
|
SHEELA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620588
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-017-001/34410066
(Silwalgaon)
|
3513001000NRG24040520230017326
|
04/05/2023
|
SHAKUNTLA
|
3513001WL001249
|
SHAKUNTLA
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620589
|
|
MRS SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-017-001/34410067
(Silwalgaon)
|
3513001000NRG24040520230017327
|
04/05/2023
|
DEVESHWARI
|
3513001WL001249
|
DEVESHWARI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620567
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-017-001/34410078
(Silwalgaon)
|
3513001000NRG24040520230017328
|
04/05/2023
|
BIGARA DEVI
|
3513001WL001249
|
BIGARA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620561
|
|
MRS BIGARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-017-001/34410082
(Silwalgaon)
|
3513001000NRG24040520230017329
|
04/05/2023
|
BIKRU
|
3513001WL001249
|
BIKRU
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620571
|
|
MRS BIKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-017-001/34410083
(Silwalgaon)
|
3513001000NRG24040520230017330
|
04/05/2023
|
BICHNA DEVI
|
3513001WL001249
|
BICHNA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620570
|
|
MRS BICHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-017-001/34410085
(Silwalgaon)
|
3513001000NRG24040520230017331
|
04/05/2023
|
SUNDARI DEVI
|
3513001WL001249
|
SUNDARI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620565
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-017-001/34410087
(Silwalgaon)
|
3513001000NRG24040520230017332
|
04/05/2023
|
SHAKUNTALA DEVI
|
3513001WL001249
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620577
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-017-001/34410088
(Silwalgaon)
|
3513001000NRG24040520230017333
|
04/05/2023
|
CHATANGI DEVI
|
3513001WL001249
|
CHATANGI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620594
|
|
MRS CHATANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-017-001/34410093
(Silwalgaon)
|
3513001000NRG24040520230017334
|
04/05/2023
|
KAMLI DEVI
|
3513001WL001249
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620601
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-017-001/34410102
(Silwalgaon)
|
3513001000NRG24040520230017335
|
04/05/2023
|
BRISHPATI DEVI
|
3513001WL001249
|
BRISHPATI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Rejected
|
12/05/2023
|
|
1490620556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PRATAPNAGAR
|
UT-13-001-017-001/34410103
(Silwalgaon)
|
3513001000NRG24040520230017336
|
04/05/2023
|
SURMA DEVI
|
3513001WL001249
|
SURMA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620552
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-017-001/34410104
(Silwalgaon)
|
3513001000NRG24040520230017337
|
04/05/2023
|
SUNDARI DEVI
|
3513001WL001249
|
SUNDARI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620564
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-017-001/34410105
(Silwalgaon)
|
3513001000NRG24040520230017338
|
04/05/2023
|
KAILASH PRASAD
|
3513001WL001249
|
KAILASH PRASAD
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620575
|
|
MR KAILASH PRSHAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-017-001/34410106
(Silwalgaon)
|
3513001000NRG24040520230017339
|
04/05/2023
|
SHASHI DEVI
|
3513001WL001249
|
SHASHI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620557
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-017-001/34410107
(Silwalgaon)
|
3513001000NRG24040520230017340
|
04/05/2023
|
MAMTA DEVI
|
3513001WL001249
|
MAMTA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620598
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-017-001/34410110
(Silwalgaon)
|
3513001000NRG24040520230017341
|
04/05/2023
|
RATAN DEV
|
3513001WL001249
|
RATAN DEV
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620585
|
|
MRS BHUGNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-017-001/34410111
(Silwalgaon)
|
3513001000NRG24040520230017342
|
04/05/2023
|
PRAMILA DEVI
|
3513001WL001249
|
PRAMILA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620560
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-017-001/34410119
(Silwalgaon)
|
3513001000NRG24040520230017344
|
04/05/2023
|
DURGA PRASAD
|
3513001WL001249
|
DURGA PRASAD
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620550
|
|
MR DURGA PRSHAD BHATT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-017-001/34410119
(Silwalgaon)
|
3513001000NRG24040520230017343
|
04/05/2023
|
VIJAYA DEVI
|
3513001WL001249
|
VIJAYA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620559
|
|
MRS VIJAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-017-001/34410128
(Silwalgaon)
|
3513001000NRG24040520230017345
|
04/05/2023
|
VISHALA DEVI
|
3513001WL001249
|
VISHALA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620553
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-017-001/34410129
(Silwalgaon)
|
3513001000NRG24040520230017346
|
04/05/2023
|
DARSHNI DEVI
|
3513001WL001249
|
DARSHNI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620572
|
|
MRS DARSHNI DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-017-001/34410132
(Silwalgaon)
|
3513001000NRG24040520230017348
|
04/05/2023
|
PARWATI DEVI
|
3513001WL001249
|
PARWATI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620568
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-017-001/34410133
(Silwalgaon)
|
3513001000NRG24040520230017349
|
04/05/2023
|
MADHU DEVI
|
3513001WL001249
|
MADHU DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620590
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-017-001/34410137
(Silwalgaon)
|
3513001000NRG24040520230017350
|
04/05/2023
|
KAMLI DEVI
|
3513001WL001249
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620584
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-017-001/34410138
(Silwalgaon)
|
3513001000NRG24040520230017351
|
04/05/2023
|
GUDDI DEVI
|
3513001WL001249
|
GUDDI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620580
|
|
MR SHIVA NAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-017-001/34410139
(Silwalgaon)
|
3513001000NRG24040520230017352
|
04/05/2023
|
MANOJ PRASAD
|
3513001WL001249
|
MANOJ PRASAD
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620597
|
|
MR MANOJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-017-001/34410142
(Silwalgaon)
|
3513001000NRG24040520230017353
|
04/05/2023
|
GANGA DEVI
|
3513001WL001249
|
GANGA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620555
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-017-001/34410145
(Silwalgaon)
|
3513001000NRG24040520230017354
|
04/05/2023
|
RAJKUMARI
|
3513001WL001249
|
RAJKUMARI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620558
|
|
MRS RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-017-001/34410147
(Silwalgaon)
|
3513001000NRG24040520230017355
|
04/05/2023
|
GANGA DEVI
|
3513001WL001249
|
GANGA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620587
|
|
MRS GANGA DEI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-017-001/34410153
(Silwalgaon)
|
3513001000NRG24040520230017356
|
04/05/2023
|
PUSHPA DEVI
|
3513001WL001249
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620576
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-017-001/34410155
(Silwalgaon)
|
3513001000NRG24040520230017357
|
04/05/2023
|
VIMLA DEVI
|
3513001WL001249
|
VIMLA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620599
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-017-001/34410157
(Silwalgaon)
|
3513001000NRG24040520230017358
|
04/05/2023
|
URMILA DEVI
|
3513001WL001249
|
URMILA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620566
|
|
MRS URMILA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-017-001/34410159
(Silwalgaon)
|
3513001000NRG24040520230017360
|
04/05/2023
|
PUSHPA DEVI
|
3513001WL001249
|
PUSHPA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620581
|
|
MR RAJOO LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-017-001/34410160
(Silwalgaon)
|
3513001000NRG24040520230017361
|
04/05/2023
|
INDIRA DEVI
|
3513001WL001249
|
INDIRA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620574
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-017-001/34410163
(Silwalgaon)
|
3513001000NRG24040520230017362
|
04/05/2023
|
SHAKAMBARI DEVI
|
3513001WL001249
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620578
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-017-001/34410170
(Silwalgaon)
|
3513001000NRG24040520230017363
|
04/05/2023
|
PRAMILA
|
3513001WL001249
|
PRAMILA
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620600
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-017-001/34410172
(Silwalgaon)
|
3513001000NRG24040520230017364
|
04/05/2023
|
SARASWATI DEVI
|
3513001WL001249
|
SARASWATI DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620586
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-017-001/34410175
(Silwalgaon)
|
3513001000NRG24040520230017365
|
04/05/2023
|
SHAILA DEVI
|
3513001WL001249
|
SHAILA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620554
|
|
MR HARISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-017-001/34410176
(Silwalgaon)
|
3513001000NRG24040520230017366
|
04/05/2023
|
RANJANA DEVI
|
3513001WL001249
|
RANJANA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620583
|
|
MRS RANJNA BHATT
|
STATE BANK OF INDIA(508548)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-017-001/34410185
(Silwalgaon)
|
3513001000NRG24040520230017367
|
04/05/2023
|
KUNTA
|
3513001WL001249
|
KUNTA
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620582
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PRATAPNAGAR
|
UT-13-001-017-001/34410187
(Silwalgaon)
|
3513001000NRG24040520230017368
|
04/05/2023
|
PRABHA DEVI
|
3513001WL001249
|
PRABHA DEVI
|
00415
|
SBIN0006099
|
2070
|
2070
|
Processed
|
12/05/2023
|
|
1490620579
|
|
MR NAVIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109710
|
109710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109710
|
109710
|
|
|
|
|
|
|
|