|
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
|
GHAT
|
UT-04-004-008-001/778
(LUNTARA)
|
3504004000NRG23130620220023684
|
13/06/2022
|
NANDI DEVI
|
3504004WL003044
|
NANDI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314491
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-008-001/8261
(LUNTARA)
|
3504004000NRG23130620220023727
|
13/06/2022
|
BHAGIRATHI DEVI
|
3504004WL003052
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314492
|
|
MRS BHAGARTHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-027-002/3787
(GANDASU)
|
3504004000NRG23130620220023631
|
13/06/2022
|
ANITA DEVI
|
3504004WL003031
|
ANITA DEVI
|
00354
|
PUNB0408300
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314534
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-008-001/20
(LUNTARA)
|
3504004000NRG23130620220023715
|
13/06/2022
|
Girish singh
|
3504004WL003049
|
Girish singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314538
|
|
GIRISHSINGHSOSATESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-008-001/715
(LUNTARA)
|
3504004000NRG23130620220023691
|
13/06/2022
|
SERI RAM
|
3504004WL003045
|
SERI RAM
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314537
|
|
MR SERI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-008-001/734
(LUNTARA)
|
3504004000NRG23130620220023733
|
13/06/2022
|
Pushpa devi
|
3504004WL003053
|
Pushpa devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314544
|
|
PUSHPA DEVI W/O JITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-009-001/333338
(MATAE)
|
3504004000NRG23130620220023643
|
13/06/2022
|
ARTI DEVI
|
3504004WL003037
|
ARTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314540
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-019-002/2124
(CHOPRAKOT)
|
3504004000NRG23130620220023211
|
13/06/2022
|
DIKSHA DEVI
|
3504004WL002966
|
DIKSHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314539
|
|
DEEKSHA DEVI W/O CHANDRA PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-022-002/2482
(KANDAI)
|
3504004000NRG23130620220023664
|
13/06/2022
|
SAKUNTALA DEVI
|
3504004WL003040
|
SAKUNTALA DEVI
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314543
|
|
SHAKUNTALA DEVI W/O BIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHAT
|
UT-04-004-022-002/2482
(KANDAI)
|
3504004000NRG23130620220023663
|
13/06/2022
|
VIRENDRA SINGH
|
3504004WL003040
|
VIRENDRA SINGH
|
00354
|
PUNB0795500
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2365314542
|
|
VIRENDRA SINGH S/O RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-027-002/3787
(GANDASU)
|
3504004000NRG23130620220023630
|
13/06/2022
|
GOMATI DEVI
|
3504004WL003031
|
GOMATI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314545
|
|
GOMATI DEVI W/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT
|
UT-04-004-028-001/3764
(GHUNI)
|
3504004000NRG23130620220023388
|
13/06/2022
|
Mohan singh
|
3504004WL002992
|
Mohan singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314535
|
|
MOHAN SINGH S/O JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHAT
|
UT-04-004-028-001/3989
(GHUNI)
|
3504004000NRG23130620220023390
|
13/06/2022
|
DHAN SINGH
|
3504004WL002992
|
DHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314541
|
|
DHAN SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHAT
|
UT-04-004-028-001/4008
(GHUNI)
|
3504004000NRG23130620220023392
|
13/06/2022
|
KALAM SINGH
|
3504004WL002992
|
KALAM SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314536
|
|
KALAM SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
15
|
GHAT
|
UT-04-004-008-001/725
(LUNTARA)
|
3504004000NRG23130620220023708
|
13/06/2022
|
KALYAN SINGH
|
3504004WL003048
|
KALYAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314521
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-008-001/734
(LUNTARA)
|
3504004000NRG23130620220023709
|
13/06/2022
|
BEENA DEVI
|
3504004WL003048
|
BEENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314520
|
|
MR BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-008-001/789
(LUNTARA)
|
3504004000NRG23130620220023739
|
13/06/2022
|
Baktawar singh
|
3504004WL003054
|
Baktawar singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314513
|
|
MR BAKHTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-008-001/791
(LUNTARA)
|
3504004000NRG23130620220023723
|
13/06/2022
|
YASWANT SINGH
|
3504004WL003051
|
YASWANT SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314525
|
|
YASHWANTSINGHSOSITABSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
19
|
GHAT
|
UT-04-004-008-001/793
(LUNTARA)
|
3504004000NRG23130620220023685
|
13/06/2022
|
BHAG DARSHAN
|
3504004WL003044
|
BHAG DARSHAN
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314511
|
|
MR BHAG DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-008-001/793
(LUNTARA)
|
3504004000NRG23130620220023686
|
13/06/2022
|
REEMA DEVI
|
3504004WL003044
|
REEMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314512
|
|
REEMADEVIWOBHAKTDARSHANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
21
|
GHAT
|
UT-04-004-008-001/812
(LUNTARA)
|
3504004000NRG23130620220023702
|
13/06/2022
|
Rameshwari devi
|
3504004WL003047
|
Rameshwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314529
|
|
MS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHAT
|
UT-04-004-008-001/818
(LUNTARA)
|
3504004000NRG23130620220023734
|
13/06/2022
|
RAM SINGH
|
3504004WL003053
|
RAM SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314515
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHAT
|
UT-04-004-008-001/821
(LUNTARA)
|
3504004000NRG23130620220023678
|
13/06/2022
|
pushkar singh
|
3504004WL003043
|
pushkar singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314514
|
|
PUSHKAR SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-008-001/8266
(LUNTARA)
|
3504004000NRG23130620220023699
|
13/06/2022
|
DEVESWARI DEVI
|
3504004WL003046
|
DEVESWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314498
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-008-001/8266
(LUNTARA)
|
3504004000NRG23130620220023698
|
13/06/2022
|
RANJEET SINGH
|
3504004WL003046
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314497
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHAT
|
UT-04-004-008-001/8283
(LUNTARA)
|
3504004000NRG23130620220023707
|
13/06/2022
|
Arvind singh
|
3504004WL003047
|
Arvind singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314509
|
|
ARVINDSINGHSOMAKARSINGHB
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
27
|
GHAT
|
UT-04-004-008-001/846
(LUNTARA)
|
3504004000NRG23130620220023681
|
13/06/2022
|
KAMLA DEVI
|
3504004WL003043
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314494
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHAT
|
UT-04-004-008-001/855
(LUNTARA)
|
3504004000NRG23130620220023701
|
13/06/2022
|
DANESHWARI DEVI
|
3504004WL003046
|
DANESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314500
|
|
MRS DANESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHAT
|
UT-04-004-009-001/1258
(MATAE)
|
3504004000NRG23130620220023635
|
13/06/2022
|
NANDNI LAL
|
3504004WL003033
|
NANDNI LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314517
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-009-001/1285
(MATAE)
|
3504004000NRG23130620220023639
|
13/06/2022
|
RAMESH CHANDRA
|
3504004WL003035
|
RAMESH CHANDRA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314510
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-009-001/333338
(MATAE)
|
3504004000NRG23130620220023642
|
13/06/2022
|
yogeswar prasad
|
3504004WL003037
|
yogeswar prasad
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314499
|
|
YOGESHWARPRASADSOLEELANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
GHAT
|
UT-04-004-009-001/952
(MATAE)
|
3504004000NRG23130620220023634
|
13/06/2022
|
CHUMA DEVI
|
3504004WL003032
|
CHUMA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314531
|
|
MS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHAT
|
UT-04-004-009-001/952
(MATAE)
|
3504004000NRG23130620220023633
|
13/06/2022
|
LAXMAN LAL
|
3504004WL003032
|
LAXMAN LAL
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314524
|
|
MR LAXMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-009-002/1022
(MATAE)
|
3504004000NRG23130620220023645
|
13/06/2022
|
GAYTRI DEVI
|
3504004WL003037
|
GAYTRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314526
|
|
MS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHAT
|
UT-04-004-019-002/2046
(CHOPRAKOT)
|
3504004000NRG23130620220023210
|
13/06/2022
|
KAMLA DEVI
|
3504004WL002966
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314495
|
|
MRS KAMLA DEVI KAMLA DE4VI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHAT
|
UT-04-004-019-002/2130
(CHOPRAKOT)
|
3504004000NRG23130620220023212
|
13/06/2022
|
Santoshi Devi
|
3504004WL002966
|
Santoshi Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314528
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-028-001/3483
(GHUNI)
|
3504004000NRG23130620220023382
|
13/06/2022
|
LILA DEVI
|
3504004WL002992
|
LILA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2365314504
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-028-001/3519
(GHUNI)
|
3504004000NRG23130620220023383
|
13/06/2022
|
KHELAP SINGH
|
3504004WL002992
|
KHELAP SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2365314503
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-028-001/3540
(GHUNI)
|
3504004000NRG23130620220023326
|
13/06/2022
|
BHAGAWATI PRASAD
|
3504004WL002975
|
BHAGAWATI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314530
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-028-001/3587
(GHUNI)
|
3504004000NRG23130620220023385
|
13/06/2022
|
KUNWAR SINGH
|
3504004WL002992
|
KUNWAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314505
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT
|
UT-04-004-028-001/3589
(GHUNI)
|
3504004000NRG23130620220023333
|
13/06/2022
|
ShIV PRASAD
|
3504004WL002977
|
ShIV PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314533
|
|
MR BHUVNESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-028-001/3623
(GHUNI)
|
3504004000NRG23130620220023387
|
13/06/2022
|
AATMA RAM
|
3504004WL002992
|
AATMA RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314508
|
|
MR AATMARAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-028-001/3743
(GHUNI)
|
3504004000NRG23130620220023328
|
13/06/2022
|
sita devi
|
3504004WL002975
|
sita devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314501
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-028-001/4012
(GHUNI)
|
3504004000NRG23130620220023334
|
13/06/2022
|
TULSHI PARSAD
|
3504004WL002977
|
TULSHI PARSAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314506
|
|
MR TULASI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-028-001/4015
(GHUNI)
|
3504004000NRG23130620220023336
|
13/06/2022
|
PRATAP SINGH
|
3504004WL002977
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314507
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
46
|
GHAT
|
UT-04-004-009-001/1085
(MATAE)
|
3504004000NRG23130620220023627
|
13/06/2022
|
RANJEET LAL
|
3504004WL003030
|
RANJEET LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314532
|
|
MR RANJIT LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHAT
|
UT-04-004-009-001/1100
(MATAE)
|
3504004000NRG23130620220023625
|
13/06/2022
|
PUSHKAR SINGH
|
3504004WL003029
|
PUSHKAR SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314502
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-009-001/1304
(MATAE)
|
3504004000NRG23130620220023640
|
13/06/2022
|
BHAWANI LAL
|
3504004WL003036
|
BHAWANI LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314518
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-009-001/1304
(MATAE)
|
3504004000NRG23130620220023641
|
13/06/2022
|
SUKURI DEVI
|
3504004WL003036
|
SUKURI DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314519
|
|
MRS SHUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-009-002/1022
(MATAE)
|
3504004000NRG23130620220023644
|
13/06/2022
|
SADANAND
|
3504004WL003037
|
SADANAND
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314522
|
|
MR SADANAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-009-002/1350
(MATAE)
|
3504004000NRG23130620220023646
|
13/06/2022
|
SACHIDANAND
|
3504004WL003037
|
SACHIDANAND
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314523
|
|
MR SACHCHIDANAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-009-002/1351
(MATAE)
|
3504004000NRG23130620220023647
|
13/06/2022
|
GEETA DEVI
|
3504004WL003037
|
GEETA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314527
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-027-001/3866
(GANDASU)
|
3504004000NRG23130620220023629
|
13/06/2022
|
ANIL SINGH
|
3504004WL003031
|
ANIL SINGH
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314516
|
|
ANIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GHAT
|
UT-04-004-027-002/3775
(GANDASU)
|
3504004000NRG23130620220023721
|
13/06/2022
|
SUNITA DEVI
|
3504004WL003050
|
SUNITA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314496
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHAT
|
UT-04-004-027-002/3827
(GANDASU)
|
3504004000NRG23130620220023632
|
13/06/2022
|
SUSILA DEVI
|
3504004WL003031
|
SUSILA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
18/06/2022
|
|
2365314493
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156981
|
156981
|
|
|
|
|
|
|
|