|
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-04-004-017-001/16
(SUTOL)
|
3504004000NRG23201020220084234
|
21/10/2022
|
jagat singh
|
3504004WL011884
|
jagat singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533158
|
|
JAGATSINGHSOMRDHARMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-017-001/17
(SUTOL)
|
3504004000NRG23201020220084244
|
21/10/2022
|
DHAN SINGH
|
3504004WL011886
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533159
|
|
DHANSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-017-001/1871
(SUTOL)
|
3504004000NRG23201020220084252
|
21/10/2022
|
NARAYAN SINGH
|
3504004WL011887
|
NARAYAN SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533155
|
|
NARAYANSINGHWOKANCHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-017-001/2008
(SUTOL)
|
3504004000NRG23201020220084248
|
21/10/2022
|
SURENDER SINGH
|
3504004WL011886
|
SURENDER SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533162
|
|
SURENDRASINGHSODHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-017-001/2012
(SUTOL)
|
3504004000NRG23201020220084249
|
21/10/2022
|
AMAR SINGH
|
3504004WL011886
|
AMAR SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533113
|
|
AMARSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-017-001/23
(SUTOL)
|
3504004000NRG23201020220084258
|
21/10/2022
|
KHILAP SINGH
|
3504004WL011887
|
KHILAP SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533154
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-017-001/2334
(SUTOL)
|
3504004000NRG23201020220084259
|
21/10/2022
|
BAKTWAR SINGH
|
3504004WL011887
|
BAKTWAR SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533114
|
|
BKHTAWARSINGHSOGABBARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GHAT
|
UT-04-004-017-001/26
(SUTOL)
|
3504004000NRG23201020220084261
|
21/10/2022
|
RAJE SINGH
|
3504004WL011887
|
RAJE SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533115
|
|
RAJESINGHSOCHANDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-017-001/27
(SUTOL)
|
3504004000NRG23201020220084241
|
21/10/2022
|
YASHAPAL SINGH
|
3504004WL011885
|
YASHAPAL SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533163
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-017-001/42
(SUTOL)
|
3504004000NRG23201020220084242
|
21/10/2022
|
KEDAR SINGH
|
3504004WL011885
|
KEDAR SINGH
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533161
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-017-001/42
(SUTOL)
|
3504004000NRG23201020220084243
|
21/10/2022
|
mathura devi
|
3504004WL011885
|
mathura devi
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533112
|
|
MATHURADEVIWOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
12
|
GHAT
|
UT-04-004-039-001/5509
(PERI)
|
3504004000NRG23201020220084265
|
21/10/2022
|
SMT RAJULA DEVI
|
3504004WL011888
|
SMT RAJULA DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579533160
|
|
RAJULADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-039-002/55248
(PERI)
|
3504004000NRG23201020220084281
|
21/10/2022
|
MAHESHI DEVI
|
3504004WL011889
|
MAHESHI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533157
|
|
MAHESHIDEVIWOAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
14
|
GHAT
|
UT-04-004-043-001/6333
(JOKHNA)
|
3504004000NRG23201020220084282
|
21/10/2022
|
PUSHKAR SINGH
|
3504004WL011890
|
PUSHKAR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533156
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-043-002/6318
(JOKHNA)
|
3504004000NRG23201020220084289
|
21/10/2022
|
SURENDRA SINGH
|
3504004WL011890
|
SURENDRA SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533153
|
|
SURENDRASINGHSOTRILOKSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-017-001/1856-A
(SUTOL)
|
3504004000NRG23201020220084235
|
21/10/2022
|
GOPAL SINGH
|
3504004WL011884
|
GOPAL SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533124
|
|
GOPAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT
|
UT-04-004-017-001/1881
(SUTOL)
|
3504004000NRG23201020220084254
|
21/10/2022
|
MEHARWAN SINGH
|
3504004WL011887
|
MEHARWAN SINGH
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533123
|
|
MEHARABAN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHAT
|
UT-04-004-017-001/2003
(SUTOL)
|
3504004000NRG23201020220084247
|
21/10/2022
|
KHILAP SINGH
|
3504004WL011886
|
KHILAP SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533126
|
|
KHILAP SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHAT
|
UT-04-004-017-001/22
(SUTOL)
|
3504004000NRG23201020220084251
|
21/10/2022
|
KHAGOTI DEVI
|
3504004WL011886
|
KHAGOTI DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533134
|
|
KHAGOTI DEVI W/O HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHAT
|
UT-04-004-017-001/27-A
(SUTOL)
|
3504004000NRG23201020220084262
|
21/10/2022
|
GOURI DEVI
|
3504004WL011887
|
GOURI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533128
|
|
GAURI DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHAT
|
UT-04-004-039-001/28
(PERI)
|
3504004000NRG23201020220084270
|
21/10/2022
|
SH KHILAP SINGH
|
3504004WL011889
|
SH KHILAP SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533130
|
|
KHILAPSINGHSOKEDARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
22
|
GHAT
|
UT-04-004-039-001/39
(PERI)
|
3504004000NRG23201020220084273
|
21/10/2022
|
BUDULI DEVI
|
3504004WL011889
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533133
|
|
BUDULI DEVI W/O CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHAT
|
UT-04-004-039-001/5599
(PERI)
|
3504004000NRG23201020220084274
|
21/10/2022
|
BUDULI DEVI
|
3504004WL011889
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533131
|
|
BUDULI DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHAT
|
UT-04-004-039-001/5634
(PERI)
|
3504004000NRG23201020220084276
|
21/10/2022
|
KUNWAR SINGH
|
3504004WL011889
|
KUNWAR SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533132
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHAT
|
UT-04-004-039-001/5635
(PERI)
|
3504004000NRG23201020220084277
|
21/10/2022
|
JASOTA DEVI
|
3504004WL011889
|
JASOTA DEVI
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533127
|
|
JASODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHAT
|
UT-04-004-039-001/5689
(PERI)
|
3504004000NRG23201020220084267
|
21/10/2022
|
MAHESHI DEVI
|
3504004WL011888
|
MAHESHI DEVI
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579533129
|
|
PADAM SINGH S/O GAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHAT
|
UT-04-004-043-002/6320
(JOKHNA)
|
3504004000NRG23201020220084290
|
21/10/2022
|
DIGAMBAR SINGH
|
3504004WL011890
|
DIGAMBAR SINGH
|
00354
|
PUNB0795500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533125
|
|
DIGAMBAR SINGH S/O PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
28
|
GHAT
|
UT-04-004-015-001/1646
(RAJBAGDI)
|
3504004000NRG23201020220084556
|
21/10/2022
|
VIJAY SINGH
|
3504004WL011929
|
VIJAY SINGH
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579533151
|
|
VIJAYSINGHRAWAT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
GHAT
|
UT-04-004-015-002/1676
(RAJBAGDI)
|
3504004000NRG23201020220084560
|
21/10/2022
|
BASANTI DEVI
|
3504004WL011929
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579533144
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHAT
|
UT-04-004-015-002/1688
(RAJBAGDI)
|
3504004000NRG23201020220084564
|
21/10/2022
|
UMEDI DEVI
|
3504004WL011929
|
UMEDI DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579533148
|
|
MRS UMEDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHAT
|
UT-04-004-017-001/1844
(SUTOL)
|
3504004000NRG23201020220084239
|
21/10/2022
|
PAR SINGH
|
3504004WL011885
|
PAR SINGH
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533147
|
|
PAR SINGH S/O SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHAT
|
UT-04-004-017-001/1912
(SUTOL)
|
3504004000NRG23201020220084245
|
21/10/2022
|
PAAR SINGH
|
3504004WL011886
|
PAAR SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533149
|
|
PARSINGHRUKAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
33
|
GHAT
|
UT-04-004-017-001/1913
(SUTOL)
|
3504004000NRG23201020220084246
|
21/10/2022
|
RAJENDRA SINGH
|
3504004WL011886
|
RAJENDRA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533117
|
|
RAJENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHAT
|
UT-04-004-017-001/39
(SUTOL)
|
3504004000NRG23201020220084237
|
21/10/2022
|
NANDAN SINGH
|
3504004WL011884
|
NANDAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533108
|
|
NANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHAT
|
UT-04-004-017-001/40
(SUTOL)
|
3504004000NRG23201020220084238
|
21/10/2022
|
Urmeela devi
|
3504004WL011884
|
Urmeela devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579533120
|
|
URMILA DEVI W/O BHAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHAT
|
UT-04-004-039-001/102
(PERI)
|
3504004000NRG23201020220084269
|
21/10/2022
|
TULSHI DEVI
|
3504004WL011889
|
TULSHI DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533139
|
|
MS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHAT
|
UT-04-004-039-001/31
(PERI)
|
3504004000NRG23201020220084272
|
21/10/2022
|
SH RAI SINGH
|
3504004WL011889
|
SH RAI SINGH
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533143
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHAT
|
UT-04-004-039-001/48
(PERI)
|
3504004000NRG23201020220084264
|
21/10/2022
|
SARASAWATI DEVI
|
3504004WL011888
|
SARASAWATI DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579533145
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT
|
UT-04-004-039-001/5633
(PERI)
|
3504004000NRG23201020220084275
|
21/10/2022
|
SMT KAMLA DEVI
|
3504004WL011889
|
SMT KAMLA DEVI
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533141
|
|
MR HAYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT
|
UT-04-004-039-002/19
(PERI)
|
3504004000NRG23201020220084279
|
21/10/2022
|
Sulabha Singh
|
3504004WL011889
|
Sulabha Singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533146
|
|
SULABHSINGHSORAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
GHAT
|
UT-04-004-039-002/20
(PERI)
|
3504004000NRG23201020220084280
|
21/10/2022
|
Nanduli devi
|
3504004WL011889
|
Nanduli devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579533122
|
|
MR NANDULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT
|
UT-04-004-043-002/6177
(JOKHNA)
|
3504004000NRG23201020220084284
|
21/10/2022
|
KHILAP SINGH
|
3504004WL011890
|
KHILAP SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533116
|
|
KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHAT
|
UT-04-004-043-002/6222
(JOKHNA)
|
3504004000NRG23201020220084285
|
21/10/2022
|
PITINGi DEVI
|
3504004WL011890
|
PITINGi DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533135
|
|
MS PITIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT
|
UT-04-004-043-002/6245
(JOKHNA)
|
3504004000NRG23201020220084286
|
21/10/2022
|
GAUR SINGH
|
3504004WL011890
|
GAUR SINGH
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533138
|
|
MS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT
|
UT-04-004-043-002/6283
(JOKHNA)
|
3504004000NRG23201020220084287
|
21/10/2022
|
RUKAMA DEVI
|
3504004WL011890
|
RUKAMA DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533136
|
|
MS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHAT
|
UT-04-004-043-002/6284
(JOKHNA)
|
3504004000NRG23201020220084288
|
21/10/2022
|
REWATI DEVI
|
3504004WL011890
|
REWATI DEVI
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579533137
|
|
MS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
47
|
GHAT
|
UT-04-004-009-002/1340
(MATAE)
|
3504004000NRG23201020220084577
|
21/10/2022
|
BHAWANI DEVI
|
3504004WL011932
|
BHAWANI DEVI
|
00415
|
SBIN0005447
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579533140
|
|
MRS BHAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHAT
|
UT-04-004-009-002/1362
(MATAE)
|
3504004000NRG23201020220084578
|
21/10/2022
|
deepa devi
|
3504004WL011932
|
deepa devi
|
00415
|
SBIN0005447
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579533121
|
|
MRS DEEPA DEVI PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHAT
|
UT-04-004-015-002/1651
(RAJBAGDI)
|
3504004000NRG23201020220084557
|
21/10/2022
|
CHANA DEVI
|
3504004WL011929
|
CHANA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579533150
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHAT
|
UT-04-004-015-002/1656
(RAJBAGDI)
|
3504004000NRG23201020220084558
|
21/10/2022
|
SAKHA DEVI
|
3504004WL011929
|
SAKHA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579533142
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHAT
|
UT-04-004-015-002/1681
(RAJBAGDI)
|
3504004000NRG23201020220084562
|
21/10/2022
|
SHULOCHANA DEVI
|
3504004WL011929
|
SHULOCHANA DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579533152
|
|
SULOCHNA DEVI WO SONIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHAT
|
UT-04-004-015-002/1682
(RAJBAGDI)
|
3504004000NRG23201020220084563
|
21/10/2022
|
RAJPAL
|
3504004WL011929
|
RAJPAL
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579533118
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHAT
|
UT-04-004-015-002/1797
(RAJBAGDI)
|
3504004000NRG23201020220084566
|
21/10/2022
|
MUNI DEVI
|
3504004WL011929
|
MUNI DEVI
|
00415
|
SBIN0005447
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579533119
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95424
|
95424
|
|
|
|
|
|
|
|