|
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
|
KARNAPRAYAG
|
UT-04-001-067-002/11360
(AERWADI)
|
3504001000NRG23230820220059227
|
23/08/2022
|
LAKSHMI DEVI
|
3504001WL008062
|
LAKSHMI DEVI
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641342516
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-067-002/23
(AERWADI)
|
3504001000NRG23230820220059239
|
23/08/2022
|
PARWATI DEVI
|
3504001WL008062
|
PARWATI DEVI
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641342521
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-067-002/6828-A
(AERWADI)
|
3504001000NRG23230820220059245
|
23/08/2022
|
KAMESHWARI DEVI
|
3504001WL008062
|
KAMESHWARI DEVI
|
00415
|
SBIN0002385
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641342509
|
|
MRS KAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-067-002/6833
(AERWADI)
|
3504001000NRG23230820220059248
|
23/08/2022
|
Naumi Devi
|
3504001WL008062
|
Naumi Devi
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641342471
|
|
NOUMI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-067-002/6836-B
(AERWADI)
|
3504001000NRG23230820220059251
|
23/08/2022
|
PUSHPA DEVI
|
3504001WL008062
|
PUSHPA DEVI
|
00415
|
SBIN0002385
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641342501
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-028-001/11192
(PUDIYADI)
|
3504001000NRG23230820220059260
|
23/08/2022
|
BUTHADI DEVI
|
3504001WL008065
|
BUTHADI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342487
|
|
MRS BUTHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-028-001/11193
(PUDIYADI)
|
3504001000NRG23230820220059261
|
23/08/2022
|
LEELA DEVI
|
3504001WL008065
|
LEELA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641342488
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-028-001/11196
(PUDIYADI)
|
3504001000NRG23230820220059262
|
23/08/2022
|
BHUWANA DEVI
|
3504001WL008065
|
BHUWANA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342483
|
|
MRS BHUVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARNAPRAYAG
|
UT-04-001-028-001/11214
(PUDIYADI)
|
3504001000NRG23230820220059264
|
23/08/2022
|
SHAKAMBARI DEVI
|
3504001WL008065
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342499
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-028-001/14364
(PUDIYADI)
|
3504001000NRG23230820220059266
|
23/08/2022
|
MAMTA DEVI
|
3504001WL008065
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342507
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-028-001/14381
(PUDIYADI)
|
3504001000NRG23230820220059267
|
23/08/2022
|
RAJESHWARI DEVI
|
3504001WL008065
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342492
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARNAPRAYAG
|
UT-04-001-028-001/2806
(PUDIYADI)
|
3504001000NRG23230820220059276
|
23/08/2022
|
UMA DEVI
|
3504001WL008065
|
UMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342478
|
|
MR KANCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-028-001/2810
(PUDIYADI)
|
3504001000NRG23230820220059277
|
23/08/2022
|
DAMYANTI DEVI
|
3504001WL008065
|
DAMYANTI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342493
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-028-001/2813
(PUDIYADI)
|
3504001000NRG23230820220059280
|
23/08/2022
|
DEVESHWARI DEVI
|
3504001WL008065
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342502
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-028-001/2815
(PUDIYADI)
|
3504001000NRG23230820220059281
|
23/08/2022
|
RAMESHWARI DEVI
|
3504001WL008065
|
RAMESHWARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342498
|
|
MR MAN SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-028-001/2816
(PUDIYADI)
|
3504001000NRG23230820220059282
|
23/08/2022
|
MANWAR SINGH
|
3504001WL008065
|
MANWAR SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342473
|
|
MATBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-028-001/2821
(PUDIYADI)
|
3504001000NRG23230820220059283
|
23/08/2022
|
DEEPA DEVI
|
3504001WL008065
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342479
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-028-001/2826
(PUDIYADI)
|
3504001000NRG23230820220059284
|
23/08/2022
|
PUSHPA DEVI
|
3504001WL008065
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342484
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-028-001/2828
(PUDIYADI)
|
3504001000NRG23230820220059285
|
23/08/2022
|
ASHA DEVI
|
3504001WL008065
|
ASHA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342505
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-028-001/2829
(PUDIYADI)
|
3504001000NRG23230820220059286
|
23/08/2022
|
URMILA DEVI
|
3504001WL008065
|
URMILA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342480
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-028-001/2834
(PUDIYADI)
|
3504001000NRG23230820220059287
|
23/08/2022
|
GUDDI DEVI
|
3504001WL008065
|
GUDDI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641342475
|
|
RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-028-001/2837
(PUDIYADI)
|
3504001000NRG23230820220059289
|
23/08/2022
|
PUSHPA DEVI
|
3504001WL008065
|
PUSHPA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641342520
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-028-001/2845
(PUDIYADI)
|
3504001000NRG23230820220059290
|
23/08/2022
|
BEEJA DEVI
|
3504001WL008065
|
BEEJA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342495
|
|
MRS BIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-028-001/2849
(PUDIYADI)
|
3504001000NRG23230820220059291
|
23/08/2022
|
SANKARI DEVI
|
3504001WL008065
|
SANKARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342490
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-028-001/2852
(PUDIYADI)
|
3504001000NRG23230820220059292
|
23/08/2022
|
CHUMA DEVI
|
3504001WL008065
|
CHUMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342477
|
|
DHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-028-001/2879
(PUDIYADI)
|
3504001000NRG23230820220059295
|
23/08/2022
|
SARASWATI DEVI
|
3504001WL008065
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641342503
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-028-001/2881
(PUDIYADI)
|
3504001000NRG23230820220059296
|
23/08/2022
|
LAXMI DEVI
|
3504001WL008065
|
LAXMI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342491
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-028-001/2887
(PUDIYADI)
|
3504001000NRG23230820220059297
|
23/08/2022
|
DHAN SINGH
|
3504001WL008065
|
DHAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342489
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-028-001/2895
(PUDIYADI)
|
3504001000NRG23230820220059298
|
23/08/2022
|
KASMIRA DEVI
|
3504001WL008065
|
KASMIRA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342508
|
|
MRS KASHMEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-028-001/2896
(PUDIYADI)
|
3504001000NRG23230820220059299
|
23/08/2022
|
RUDRA DEVI
|
3504001WL008065
|
RUDRA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342494
|
|
MRS RUDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARNAPRAYAG
|
UT-04-001-028-001/2899
(PUDIYADI)
|
3504001000NRG23230820220059300
|
23/08/2022
|
KATGI DEVI
|
3504001WL008065
|
KATGI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342485
|
|
MRS KATKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-028-001/2901
(PUDIYADI)
|
3504001000NRG23230820220059301
|
23/08/2022
|
GHUMA DEVI
|
3504001WL008065
|
GHUMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342497
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-028-001/2905
(PUDIYADI)
|
3504001000NRG23230820220059302
|
23/08/2022
|
BINDI DEVI
|
3504001WL008065
|
BINDI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342482
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-028-001/2906
(PUDIYADI)
|
3504001000NRG23230820220059303
|
23/08/2022
|
KAMLA DEVI
|
3504001WL008065
|
KAMLA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342486
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-028-001/2907
(PUDIYADI)
|
3504001000NRG23230820220059304
|
23/08/2022
|
LAKSMAN SINGH
|
3504001WL008065
|
LAKSMAN SINGH
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342472
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-028-001/2910
(PUDIYADI)
|
3504001000NRG23230820220059305
|
23/08/2022
|
DALBIR LAL
|
3504001WL008065
|
DALBIR LAL
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342504
|
|
MR DALVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-028-001/2913
(PUDIYADI)
|
3504001000NRG23230820220059307
|
23/08/2022
|
SHAKUNTLA DEVI
|
3504001WL008065
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006778
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641342474
|
|
SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-028-001/2914
(PUDIYADI)
|
3504001000NRG23230820220059308
|
23/08/2022
|
HEMA DEVI
|
3504001WL008065
|
HEMA DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342481
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-028-001/2918
(PUDIYADI)
|
3504001000NRG23230820220059309
|
23/08/2022
|
GODAMBARI DEVI
|
3504001WL008065
|
GODAMBARI DEVI
|
00415
|
SBIN0006778
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342476
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARNAPRAYAG
|
UT-04-001-030-003/3152
(DHANAI TOLI)
|
3504001000NRG23230820220059258
|
23/08/2022
|
VIDOTMA DEVI
|
3504001WL008064
|
VIDOTMA DEVI
|
00415
|
SBIN0006778
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641342496
|
|
VIDHOTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-042-005/4411
(KANOTH)
|
3504001000NRG23230820220059256
|
23/08/2022
|
SHAKAMBARI DEVI
|
3504001WL008063
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641342500
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45795
|
45795
|
|
|
|
|
|
|
|
|
42
|
KARNAPRAYAG
|
UT-04-001-067-002/11359
(AERWADI)
|
3504001000NRG23230820220059226
|
23/08/2022
|
SATE SINGH
|
3504001WL008062
|
SATE SINGH
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641342519
|
|
MR SATYE SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-067-002/11832
(AERWADI)
|
3504001000NRG23230820220059232
|
23/08/2022
|
LAXMI DEVI
|
3504001WL008062
|
LAXMI DEVI
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641342517
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-067-002/18533
(AERWADI)
|
3504001000NRG23230820220059235
|
23/08/2022
|
Rekha devi
|
3504001WL008062
|
Rekha devi
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641342512
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-067-002/6813-B
(AERWADI)
|
3504001000NRG23230820220059240
|
23/08/2022
|
SARITA DEVI
|
3504001WL008062
|
SARITA DEVI
|
00415
|
SBIN0014137
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641342515
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-067-002/6825-B
(AERWADI)
|
3504001000NRG23230820220059244
|
23/08/2022
|
BICHCHHI DEVI
|
3504001WL008062
|
BICHCHHI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342506
|
|
MRS BICHCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-067-002/6829
(AERWADI)
|
3504001000NRG23230820220059246
|
23/08/2022
|
Savitri Devi
|
3504001WL008062
|
Savitri Devi
|
00415
|
SBIN0014137
|
426
|
426
|
Processed
|
12/09/2022
|
|
4641342514
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-067-002/6832
(AERWADI)
|
3504001000NRG23230820220059247
|
23/08/2022
|
maheswari devi
|
3504001WL008062
|
maheswari devi
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342518
|
|
MEAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-067-002/6835-B
(AERWADI)
|
3504001000NRG23230820220059250
|
23/08/2022
|
DIGAMBAR SINGH
|
3504001WL008062
|
DIGAMBAR SINGH
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342470
|
|
DIGAMBER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-067-002/6837
(AERWADI)
|
3504001000NRG23230820220059252
|
23/08/2022
|
KUNTI DEVI
|
3504001WL008062
|
KUNTI DEVI
|
00415
|
SBIN0014137
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342510
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-067-002/6838-A
(AERWADI)
|
3504001000NRG23230820220059253
|
23/08/2022
|
PAYRI DEVI
|
3504001WL008062
|
PAYRI DEVI
|
00415
|
SBIN0014137
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641342513
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARNAPRAYAG
|
UT-04-001-067-002/6841-B
(AERWADI)
|
3504001000NRG23230820220059255
|
23/08/2022
|
MANJU DEVI
|
3504001WL008062
|
MANJU DEVI
|
00415
|
SBIN0014137
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641342511
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
53
|
KARNAPRAYAG
|
UT-04-001-067-002/11363
(AERWADI)
|
3504001000NRG23230820220059229
|
23/08/2022
|
DEVESHWARI DEVI
|
3504001WL008062
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641342522
|
|
DEVESWARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65604
|
65604
|
|
|
|
|
|
|
|