|
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-13-001-052-001/33610023
(Oanalgaon)
|
3513001000NRG25030520240014640
|
03/05/2024
|
RAMPATI DEVI
|
3513001WL001205
|
RAMPATI DEVI
|
00112
|
IBKL0070T24
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809543
|
|
MRS RAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-052-001/33610024
(Oanalgaon)
|
3513001000NRG25030520240014641
|
03/05/2024
|
MAHAVEER SINGH
|
3513001WL001205
|
MAHAVEER SINGH
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809578
|
|
MAHAVEERSINGHSOJITARSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-052-001/33610026
(Oanalgaon)
|
3513001000NRG25030520240014642
|
03/05/2024
|
PEETAMBRI DEVI
|
3513001WL001205
|
PEETAMBRI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809553
|
|
MRS JURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-052-001/33610027
(Oanalgaon)
|
3513001000NRG25030520240014643
|
03/05/2024
|
KAMLA DEVI
|
3513001WL001205
|
KAMLA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809549
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-052-001/33610028
(Oanalgaon)
|
3513001000NRG25030520240014644
|
03/05/2024
|
PULMA DEVI
|
3513001WL001205
|
PULMA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809544
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-052-001/33610029
(Oanalgaon)
|
3513001000NRG25030520240014645
|
03/05/2024
|
VEERA DEVI
|
3513001WL001205
|
VEERA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809560
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-052-001/33610032
(Oanalgaon)
|
3513001000NRG25030520240014646
|
03/05/2024
|
MAYA DEVI
|
3513001WL001205
|
MAYA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809558
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-052-001/33610033
(Oanalgaon)
|
3513001000NRG25030520240014647
|
03/05/2024
|
JOORI DEVI
|
3513001WL001205
|
JOORI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809580
|
|
MRS JOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PRATAPNAGAR
|
UT-13-001-052-001/33610034
(Oanalgaon)
|
3513001000NRG25030520240014648
|
03/05/2024
|
RAM PRASHAD
|
3513001WL001205
|
RAM PRASHAD
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809561
|
|
RAMPRASADSINGHWOBHROSHIS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
PRATAPNAGAR
|
UT-13-001-052-001/33610035
(Oanalgaon)
|
3513001000NRG25030520240014649
|
03/05/2024
|
BUNDA DEVI
|
3513001WL001205
|
BUNDA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809592
|
|
MRS BUNDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRATAPNAGAR
|
UT-13-001-052-001/33610037
(Oanalgaon)
|
3513001000NRG25030520240014650
|
03/05/2024
|
CHANDANA DEVI
|
3513001WL001205
|
CHANDANA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809566
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRATAPNAGAR
|
UT-13-001-052-001/33610038
(Oanalgaon)
|
3513001000NRG25030520240014651
|
03/05/2024
|
MAMTA DEVI
|
3513001WL001205
|
MAMTA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809581
|
|
MAMTADEVIWODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
13
|
PRATAPNAGAR
|
UT-13-001-052-001/33610039
(Oanalgaon)
|
3513001000NRG25030520240014652
|
03/05/2024
|
BACHANA DEVI
|
3513001WL001205
|
BACHANA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809574
|
|
BACHANIDEVIWOBHARATSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
14
|
PRATAPNAGAR
|
UT-13-001-052-001/33610041
(Oanalgaon)
|
3513001000NRG25030520240014653
|
03/05/2024
|
MAGSIRI DEVI
|
3513001WL001205
|
MAGSIRI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809572
|
|
MANGASIRIDEVIWODIPAMDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
15
|
PRATAPNAGAR
|
UT-13-001-052-001/33610042
(Oanalgaon)
|
3513001000NRG25030520240014654
|
03/05/2024
|
VISHANA DASS
|
3513001WL001205
|
VISHANA DASS
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809585
|
|
VISHANDASSOJEEVANDAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
16
|
PRATAPNAGAR
|
UT-13-001-052-001/33610043
(Oanalgaon)
|
3513001000NRG25030520240014655
|
03/05/2024
|
VUTORA DEVI
|
3513001WL001205
|
VUTORA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809563
|
|
MRS VUTORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRATAPNAGAR
|
UT-13-001-052-001/33610045
(Oanalgaon)
|
3513001000NRG25030520240014656
|
03/05/2024
|
SUMITRA DEVI
|
3513001WL001205
|
SUMITRA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809577
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRATAPNAGAR
|
UT-13-001-052-001/33610046
(Oanalgaon)
|
3513001000NRG25030520240014657
|
03/05/2024
|
BHAGWANI DEVI
|
3513001WL001205
|
BHAGWANI DEVI
|
00415
|
SBIN0002403
|
237
|
237
|
Processed
|
08/05/2024
|
|
3860809546
|
|
MR JAI SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRATAPNAGAR
|
UT-13-001-052-001/33610047
(Oanalgaon)
|
3513001000NRG25030520240014658
|
03/05/2024
|
KAUSHLYA DEVI
|
3513001WL001205
|
KAUSHLYA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809584
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRATAPNAGAR
|
UT-13-001-052-001/33610048
(Oanalgaon)
|
3513001000NRG25030520240014659
|
03/05/2024
|
PYARA DEI
|
3513001WL001205
|
PYARA DEI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809567
|
|
MRS PYARA DEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PRATAPNAGAR
|
UT-13-001-052-001/33610049
(Oanalgaon)
|
3513001000NRG25030520240014660
|
03/05/2024
|
SARASWATI DEVI
|
3513001WL001205
|
SARASWATI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809575
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PRATAPNAGAR
|
UT-13-001-052-001/33610050
(Oanalgaon)
|
3513001000NRG25030520240014661
|
03/05/2024
|
DEVAKI DEVI
|
3513001WL001205
|
DEVAKI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809562
|
|
DEVKIDEVIWORAMABHAROSHISI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
23
|
PRATAPNAGAR
|
UT-13-001-052-001/33610051
(Oanalgaon)
|
3513001000NRG25030520240014662
|
03/05/2024
|
DILAMA DEVI
|
3513001WL001205
|
DILAMA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809586
|
|
MRS DILAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRATAPNAGAR
|
UT-13-001-052-001/33610052
(Oanalgaon)
|
3513001000NRG25030520240014663
|
03/05/2024
|
SHANTA DEVI
|
3513001WL001205
|
SHANTA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809545
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRATAPNAGAR
|
UT-13-001-052-001/33610053
(Oanalgaon)
|
3513001000NRG25030520240014664
|
03/05/2024
|
ATTAR DEVI
|
3513001WL001205
|
ATTAR DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809587
|
|
MRS ATTAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRATAPNAGAR
|
UT-13-001-052-001/33610054
(Oanalgaon)
|
3513001000NRG25030520240014665
|
03/05/2024
|
HANSA DEVI
|
3513001WL001205
|
HANSA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809559
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPNAGAR
|
UT-13-001-052-001/33610055
(Oanalgaon)
|
3513001000NRG25030520240014666
|
03/05/2024
|
DABLI DEVI
|
3513001WL001205
|
DABLI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809548
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRATAPNAGAR
|
UT-13-001-052-001/33610056
(Oanalgaon)
|
3513001000NRG25030520240014667
|
03/05/2024
|
MAYA DEVI
|
3513001WL001205
|
MAYA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809576
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PRATAPNAGAR
|
UT-13-001-052-001/33610057
(Oanalgaon)
|
3513001000NRG25030520240014668
|
03/05/2024
|
FAGANI DEVI
|
3513001WL001205
|
FAGANI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809591
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRATAPNAGAR
|
UT-13-001-052-001/33610058
(Oanalgaon)
|
3513001000NRG25030520240014669
|
03/05/2024
|
NANRAGI DEVI
|
3513001WL001205
|
NANRAGI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809570
|
|
MRS NANRAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRATAPNAGAR
|
UT-13-001-052-001/33610060
(Oanalgaon)
|
3513001000NRG25030520240014670
|
03/05/2024
|
RADHA DEVI
|
3513001WL001205
|
RADHA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809582
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRATAPNAGAR
|
UT-13-001-052-001/33610061
(Oanalgaon)
|
3513001000NRG25030520240014671
|
03/05/2024
|
SARITA DEVI
|
3513001WL001205
|
SARITA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809557
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRATAPNAGAR
|
UT-13-001-052-001/33610062
(Oanalgaon)
|
3513001000NRG25030520240014672
|
03/05/2024
|
JALAMA DEVI
|
3513001WL001205
|
JALAMA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809550
|
|
MRS JALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PRATAPNAGAR
|
UT-13-001-052-001/33610063
(Oanalgaon)
|
3513001000NRG25030520240014673
|
03/05/2024
|
SUBHADRA DEVI
|
3513001WL001205
|
SUBHADRA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809554
|
|
MR SHISH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRATAPNAGAR
|
UT-13-001-052-001/33610064
(Oanalgaon)
|
3513001000NRG25030520240014674
|
03/05/2024
|
LALITA DEVI
|
3513001WL001205
|
LALITA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809551
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PRATAPNAGAR
|
UT-13-001-052-001/33610065
(Oanalgaon)
|
3513001000NRG25030520240014675
|
03/05/2024
|
CHANDRA DEVI
|
3513001WL001205
|
CHANDRA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809573
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRATAPNAGAR
|
UT-13-001-052-001/33610067
(Oanalgaon)
|
3513001000NRG25030520240014676
|
03/05/2024
|
KUNDANA DEVI
|
3513001WL001205
|
KUNDANA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809583
|
|
KUNDANADEVIWOTEGSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
38
|
PRATAPNAGAR
|
UT-13-001-052-001/33610068
(Oanalgaon)
|
3513001000NRG25030520240014677
|
03/05/2024
|
JAMUNA DEVI
|
3513001WL001205
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809593
|
|
MRS JAMUNA SEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPNAGAR
|
UT-13-001-052-001/33610069
(Oanalgaon)
|
3513001000NRG25030520240014678
|
03/05/2024
|
KIDI DEVI
|
3513001WL001205
|
KIDI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809569
|
|
MRS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PRATAPNAGAR
|
UT-13-001-052-001/33610070
(Oanalgaon)
|
3513001000NRG25030520240014679
|
03/05/2024
|
CHANDANA DEVI
|
3513001WL001205
|
CHANDANA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809565
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PRATAPNAGAR
|
UT-13-001-052-001/33610071
(Oanalgaon)
|
3513001000NRG25030520240014680
|
03/05/2024
|
KUSHLA DEVI
|
3513001WL001205
|
KUSHLA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809590
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PRATAPNAGAR
|
UT-13-001-052-001/33610072
(Oanalgaon)
|
3513001000NRG25030520240014681
|
03/05/2024
|
BHARNA DEVI
|
3513001WL001205
|
BHARNA DEVI
|
00415
|
SBIN0002403
|
237
|
237
|
Processed
|
08/05/2024
|
|
3860809579
|
|
MRS BHARANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PRATAPNAGAR
|
UT-13-001-052-001/33610076
(Oanalgaon)
|
3513001000NRG25030520240014682
|
03/05/2024
|
VIJAY LAL
|
3513001WL001205
|
VIJAY LAL
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809588
|
|
VIJAYLALSOBHAKITA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
44
|
PRATAPNAGAR
|
UT-13-001-052-001/33610078
(Oanalgaon)
|
3513001000NRG25030520240014683
|
03/05/2024
|
MUSHI DEVI
|
3513001WL001205
|
MUSHI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809568
|
|
SAUNIDEVIWOPUNYALAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
45
|
PRATAPNAGAR
|
UT-13-001-052-001/33610079
(Oanalgaon)
|
3513001000NRG25030520240014684
|
03/05/2024
|
PRAKASHI DEVI
|
3513001WL001205
|
PRAKASHI DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809571
|
|
MRS PRAKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PRATAPNAGAR
|
UT-13-001-052-001/33610080
(Oanalgaon)
|
3513001000NRG25030520240014685
|
03/05/2024
|
KAURA DEVI
|
3513001WL001205
|
KAURA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809564
|
|
MRS KAURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PRATAPNAGAR
|
UT-13-001-052-001/33610081
(Oanalgaon)
|
3513001000NRG25030520240014686
|
03/05/2024
|
BUDDHI
|
3513001WL001205
|
BUDDHI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809589
|
|
VUDDHILALSOPUNYLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
48
|
PRATAPNAGAR
|
UT-13-001-052-001/33610081
(Oanalgaon)
|
3513001000NRG25030520240014687
|
03/05/2024
|
NADA DEVI
|
3513001WL001205
|
NADA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809594
|
|
MRS NADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PRATAPNAGAR
|
UT-13-001-052-001/33610083
(Oanalgaon)
|
3513001000NRG25030520240014688
|
03/05/2024
|
SONA DEVI
|
3513001WL001205
|
SONA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809552
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PRATAPNAGAR
|
UT-13-001-052-001/33610084
(Oanalgaon)
|
3513001000NRG25030520240014689
|
03/05/2024
|
SARTAMA DEVI
|
3513001WL001205
|
SARTAMA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809555
|
|
MRS SARTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PRATAPNAGAR
|
UT-13-001-052-001/33610086
(Oanalgaon)
|
3513001000NRG25030520240014690
|
03/05/2024
|
TARA DEVI
|
3513001WL001205
|
TARA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809556
|
|
TARADEVIWODARSHANULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
52
|
PRATAPNAGAR
|
UT-13-001-052-001/33610087
(Oanalgaon)
|
3513001000NRG25030520240014691
|
03/05/2024
|
DILLA DEVI
|
3513001WL001205
|
DILLA DEVI
|
00415
|
SBIN0002403
|
474
|
474
|
Processed
|
08/05/2024
|
|
3860809547
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|