|
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
|
THARALI
|
UT-04-007-019-002/2492
(TUNGESHWAR)
|
3504007000NRG23150920220069813
|
15/09/2022
|
NEEMA DEVI
|
3504007WL009561
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752121
|
|
NEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-033-001/3290
(BUDJOLA)
|
3504007000NRG23150920220069825
|
15/09/2022
|
SATESHWARI DEVI
|
3504007WL009561
|
SATESHWARI DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752070
|
|
SATESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-033-001/3360
(BUDJOLA)
|
3504007000NRG23150920220069826
|
15/09/2022
|
SARITA DEVI
|
3504007WL009561
|
SARITA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752086
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
THARALI
|
UT-04-007-033-001/3399
(BUDJOLA)
|
3504007000NRG23150920220069827
|
15/09/2022
|
REKHA DEVI
|
3504007WL009561
|
REKHA DEVI
|
00415
|
SBIN0003112
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752087
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
THARALI
|
UT-04-007-013-001/1408
(SUNAO MALLA)
|
3504007000NRG23150920220069790
|
15/09/2022
|
REKHA DEVI
|
3504007WL009561
|
REKHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752097
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-013-001/1418
(SUNAO MALLA)
|
3504007000NRG23150920220069791
|
15/09/2022
|
BALBEER SINGH
|
3504007WL009561
|
BALBEER SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752120
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-019-002/3440
(TUNGESHWAR)
|
3504007000NRG23150920220069814
|
15/09/2022
|
NANDNI DEVI
|
3504007WL009561
|
NANDNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752109
|
|
MRS NANDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-019-003/111-B
(TUNGESHWAR)
|
3504007000NRG23150920220069816
|
15/09/2022
|
MUNNI DEVI
|
3504007WL009561
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752108
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-019-003/114
(TUNGESHWAR)
|
3504007000NRG23150920220069817
|
15/09/2022
|
MAHA DEVI
|
3504007WL009561
|
MAHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752100
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-024-001/2197
(BAINOLI)
|
3504007000NRG23150920220069818
|
15/09/2022
|
HEMA DEVI
|
3504007WL009561
|
HEMA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752083
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-024-001/2206
(BAINOLI)
|
3504007000NRG23150920220069819
|
15/09/2022
|
LAXMI DEVI
|
3504007WL009561
|
LAXMI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752089
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-024-001/2212
(BAINOLI)
|
3504007000NRG23150920220069820
|
15/09/2022
|
DIKKI DEVI
|
3504007WL009561
|
DIKKI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752085
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THARALI
|
UT-04-007-024-001/2254
(BAINOLI)
|
3504007000NRG23150920220069821
|
15/09/2022
|
TULSHI DEVI
|
3504007WL009561
|
TULSHI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752084
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THARALI
|
UT-04-007-024-001/2289
(BAINOLI)
|
3504007000NRG23150920220069822
|
15/09/2022
|
SHAKUNTALA DEVI
|
3504007WL009561
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752082
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THARALI
|
UT-04-007-053-001/5488
(MAL BAJVADH)
|
3504007000NRG23150920220069842
|
15/09/2022
|
MEENA DEVI
|
3504007WL009561
|
MEENA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752088
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THARALI
|
UT-04-007-053-001/5502
(MAL BAJVADH)
|
3504007000NRG23150920220069843
|
15/09/2022
|
ASHA DEVI
|
3504007WL009561
|
ASHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752066
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THARALI
|
UT-04-007-053-001/5503
(MAL BAJVADH)
|
3504007000NRG23150920220069844
|
15/09/2022
|
BAKHTAVAR SINGH
|
3504007WL009561
|
BAKHTAVAR SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752068
|
|
MR BAKHTAWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
THARALI
|
UT-04-007-053-001/5534
(MAL BAJVADH)
|
3504007000NRG23150920220069845
|
15/09/2022
|
NISHA DEVI
|
3504007WL009561
|
NISHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752069
|
|
MR PUSHKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
THARALI
|
UT-04-007-053-002/5587
(MAL BAJVADH)
|
3504007000NRG23150920220069846
|
15/09/2022
|
KAMLA DEVI
|
3504007WL009561
|
KAMLA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752067
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THARALI
|
UT-04-007-053-002/5641
(MAL BAJVADH)
|
3504007000NRG23150920220069847
|
15/09/2022
|
PARTIBHA DEVI
|
3504007WL009561
|
PARTIBHA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752094
|
|
MRS PARTIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THARALI
|
UT-04-007-056-001/5632
(KIMANI)
|
3504007000NRG23150920220069848
|
15/09/2022
|
PUSHPA DEVI
|
3504007WL009561
|
PUSHPA DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752106
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
22
|
THARALI
|
UT-04-007-018-001/2977
(TALWADI STATE)
|
3504007000NRG23150920220069792
|
15/09/2022
|
MUNNI DEVI
|
3504007WL009561
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752113
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THARALI
|
UT-04-007-018-001/3020
(TALWADI STATE)
|
3504007000NRG23150920220069793
|
15/09/2022
|
SAVITRI DEVI
|
3504007WL009561
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752090
|
|
SMTI SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
24
|
THARALI
|
UT-04-007-018-001/3088
(TALWADI STATE)
|
3504007000NRG23150920220069794
|
15/09/2022
|
KAMLA DEVI
|
3504007WL009561
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752111
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THARALI
|
UT-04-007-018-001/4063
(TALWADI STATE)
|
3504007000NRG23150920220069795
|
15/09/2022
|
LEELA DEVI
|
3504007WL009561
|
LEELA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752096
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THARALI
|
UT-04-007-018-001/4075
(TALWADI STATE)
|
3504007000NRG23150920220069796
|
15/09/2022
|
CHANDRAKALA DEVI
|
3504007WL009561
|
CHANDRAKALA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752105
|
|
MRS CHANDRAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THARALI
|
UT-04-007-018-001/4076
(TALWADI STATE)
|
3504007000NRG23150920220069797
|
15/09/2022
|
SANGEETA DEVI
|
3504007WL009561
|
SANGEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752101
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THARALI
|
UT-04-007-018-001/5013
(TALWADI STATE)
|
3504007000NRG23150920220069799
|
15/09/2022
|
SHANTI DEVI
|
3504007WL009561
|
SHANTI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752080
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THARALI
|
UT-04-007-018-001/5015
(TALWADI STATE)
|
3504007000NRG23150920220069800
|
15/09/2022
|
SHASHI BISHT
|
3504007WL009561
|
SHASHI BISHT
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752117
|
|
MRS SHASHI BHIST
|
STATE BANK OF INDIA(508548)
|
|
30
|
THARALI
|
UT-04-007-018-001/5023
(TALWADI STATE)
|
3504007000NRG23150920220069802
|
15/09/2022
|
REKHA DEVI
|
3504007WL009561
|
REKHA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752103
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THARALI
|
UT-04-007-018-001/5026
(TALWADI STATE)
|
3504007000NRG23150920220069803
|
15/09/2022
|
PRATIMA DEVI
|
3504007WL009561
|
PRATIMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Rejected
|
20/09/2022
|
|
4860752114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
THARALI
|
UT-04-007-018-002/1588
(TALWADI STATE)
|
3504007000NRG23150920220069805
|
15/09/2022
|
SHAKUNTALA DEVI
|
3504007WL009561
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752104
|
|
MRS SAHKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THARALI
|
UT-04-007-018-002/2940
(TALWADI STATE)
|
3504007000NRG23150920220069806
|
15/09/2022
|
MUNNI DEVI
|
3504007WL009561
|
MUNNI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752077
|
|
MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THARALI
|
UT-04-007-018-003/3096
(TALWADI STATE)
|
3504007000NRG23150920220069808
|
15/09/2022
|
MANJU DEVI
|
3504007WL009561
|
MANJU DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752112
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THARALI
|
UT-04-007-018-003/5031
(TALWADI STATE)
|
3504007000NRG23150920220069809
|
15/09/2022
|
GEETA DEVI
|
3504007WL009561
|
GEETA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752107
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THARALI
|
UT-04-007-018-005/4037
(TALWADI STATE)
|
3504007000NRG23150920220069810
|
15/09/2022
|
SITA DEVI
|
3504007WL009561
|
SITA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Rejected
|
20/09/2022
|
|
4860752078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THARALI
|
UT-04-007-018-005/4058
(TALWADI STATE)
|
3504007000NRG23150920220069812
|
15/09/2022
|
SAVITRI DEVI
|
3504007WL009561
|
SAVITRI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752079
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THARALI
|
UT-04-007-026-001/216
(LOLTI)
|
3504007000NRG23150920220069824
|
15/09/2022
|
MAHABEER SINGH
|
3504007WL009561
|
MAHABEER SINGH
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752099
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
THARALI
|
UT-04-007-037-001/3687
(SERA VIJAYPUR)
|
3504007000NRG23150920220069830
|
15/09/2022
|
MOHAN CHANDRA
|
3504007WL009561
|
MOHAN CHANDRA
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752116
|
|
MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
40
|
THARALI
|
UT-04-007-041-001/3961
(TRICOT)
|
3504007000NRG23150920220069831
|
15/09/2022
|
PUSHPA DEVI
|
3504007WL009561
|
PUSHPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752115
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
THARALI
|
UT-04-007-041-001/4007
(TRICOT)
|
3504007000NRG23150920220069832
|
15/09/2022
|
DEEPA DEVI
|
3504007WL009561
|
DEEPA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752098
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THARALI
|
UT-04-007-041-001/4055
(TRICOT)
|
3504007000NRG23150920220069833
|
15/09/2022
|
PINKI DEVI
|
3504007WL009561
|
PINKI DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752110
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
THARALI
|
UT-04-007-044-001/4252
(THALA)
|
3504007000NRG23150920220069836
|
15/09/2022
|
HEMA DEVI
|
3504007WL009561
|
HEMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752081
|
|
HEMA DEVI WO LATE ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
THARALI
|
UT-04-007-044-001/4299
(THALA)
|
3504007000NRG23150920220069837
|
15/09/2022
|
RUKMA DEVI
|
3504007WL009561
|
RUKMA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752076
|
|
KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
THARALI
|
UT-04-007-044-001/4369
(THALA)
|
3504007000NRG23150920220069838
|
15/09/2022
|
KAMLA DEVI
|
3504007WL009561
|
KAMLA DEVI
|
00415
|
SBIN0009836
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752075
|
|
KAMLA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
46
|
THARALI
|
UT-04-005-018-003/1317
(PASTOLI)
|
3504007000NRG23150920220069773
|
15/09/2022
|
BEENA
|
3504007WL009561
|
BEENA
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752118
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THARALI
|
UT-04-005-018-003/1356
(PASTOLI)
|
3504007000NRG23150920220069774
|
15/09/2022
|
GHANANAND
|
3504007WL009561
|
GHANANAND
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752119
|
|
MR GHANANAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
THARALI
|
UT-04-005-018-003/1441-B
(PASTOLI)
|
3504007000NRG23150920220069777
|
15/09/2022
|
MAMTA DEVI
|
3504007WL009561
|
MAMTA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752073
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
THARALI
|
UT-04-005-048-003/312
(KULSAARI)
|
3504007000NRG23150920220069781
|
15/09/2022
|
REKHA DEVI
|
3504007WL009561
|
REKHA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752092
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THARALI
|
UT-04-005-048-003/319
(KULSAARI)
|
3504007000NRG23150920220069782
|
15/09/2022
|
JANKI DEVI
|
3504007WL009561
|
JANKI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752102
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THARALI
|
UT-04-005-048-003/323
(KULSAARI)
|
3504007000NRG23150920220069783
|
15/09/2022
|
SHUSMA DEVI
|
3504007WL009561
|
SHUSMA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752093
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THARALI
|
UT-04-005-048-003/6035
(KULSAARI)
|
3504007000NRG23150920220069784
|
15/09/2022
|
DEEPA DEVI
|
3504007WL009561
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752071
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THARALI
|
UT-04-005-048-003/6038
(KULSAARI)
|
3504007000NRG23150920220069785
|
15/09/2022
|
SHAKUNTALA DEVI
|
3504007WL009561
|
SHAKUNTALA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752091
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THARALI
|
UT-04-005-048-003/6043-B
(KULSAARI)
|
3504007000NRG23150920220069786
|
15/09/2022
|
GUDDI DEVI
|
3504007WL009561
|
GUDDI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752095
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
THARALI
|
UT-04-005-048-003/6098
(KULSAARI)
|
3504007000NRG23150920220069787
|
15/09/2022
|
SHEELA DEVI
|
3504007WL009561
|
SHEELA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752074
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
THARALI
|
UT-04-005-048-003/6118
(KULSAARI)
|
3504007000NRG23150920220069788
|
15/09/2022
|
DEEPA DEVI
|
3504007WL009561
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860752072
|
|
LAXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166992
|
166992
|
|
|
|
|
|
|
|