|
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
|
THALISAIN
|
UT-05-005-051-001/103
(Gangau)
|
3505005000NRG23200320230244871
|
20/03/2023
|
MANISH KOHALI
|
3505005WL030017
|
MANISH KOHALI
|
00354
|
PUNB0786000
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277698775
|
|
MANISH KOHALI SO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THALISAIN
|
UT-05-005-051-001/146
(Gangau)
|
3505005000NRG23200320230244883
|
20/03/2023
|
LATA DEVI
|
3505005WL030017
|
LATA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698773
|
|
LATA DEV W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-051-001/147
(Gangau)
|
3505005000NRG23200320230244884
|
20/03/2023
|
LAXMI DEVI
|
3505005WL030017
|
LAXMI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698772
|
|
LAKSHMI PATWAL W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THALISAIN
|
UT-05-005-051-001/148
(Gangau)
|
3505005000NRG23200320230244885
|
20/03/2023
|
PINKI RAWAT
|
3505005WL030017
|
PINKI RAWAT
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698777
|
|
PINKI RAWAT WO SRI PRITHVIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-051-001/152
(Gangau)
|
3505005000NRG23200320230244887
|
20/03/2023
|
ROSHANI DEVI
|
3505005WL030017
|
ROSHANI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698774
|
|
ROSHNI DEVI W/O BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-051-001/158
(Gangau)
|
3505005000NRG23200320230244890
|
20/03/2023
|
SAKUNTALA DEVI
|
3505005WL030017
|
SAKUNTALA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698776
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
THALISAIN
|
UT-05-005-051-001/172
(Gangau)
|
3505005000NRG23200320230244896
|
20/03/2023
|
HARISH
|
3505005WL030017
|
HARISH
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698771
|
|
HARISH PRASAD S/O PITAMBAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
THALISAIN
|
UT-05-005-051-001/69
(Gangau)
|
3505005000NRG23200320230244919
|
20/03/2023
|
DALIP
|
3505005WL030017
|
DALIP
|
00354
|
PUNB0786000
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277698792
|
|
MR DALEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-051-001/72
(Gangau)
|
3505005000NRG23200320230244921
|
20/03/2023
|
PREETI POKHRIYAL
|
3505005WL030017
|
PREETI POKHRIYAL
|
00354
|
PUNB0786000
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698778
|
|
PREETI DEVI W/O NIRANJAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
10
|
THALISAIN
|
UT-05-005-051-001/100
(Gangau)
|
3505005000NRG23200320230244868
|
20/03/2023
|
RAMPYARI DEVI
|
3505005WL030017
|
RAMPYARI DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277698756
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-051-001/101
(Gangau)
|
3505005000NRG23200320230244869
|
20/03/2023
|
jagdeswari devi
|
3505005WL030017
|
jagdeswari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698759
|
|
MRS JAGADESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-051-001/102
(Gangau)
|
3505005000NRG23200320230244870
|
20/03/2023
|
RAJENDRA SINGH
|
3505005WL030017
|
RAJENDRA SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698768
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THALISAIN
|
UT-05-005-051-001/106
(Gangau)
|
3505005000NRG23200320230244873
|
20/03/2023
|
MAHESWARI DEVI
|
3505005WL030017
|
MAHESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698738
|
|
MRS MAHESVERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-051-001/107
(Gangau)
|
3505005000NRG23200320230244874
|
20/03/2023
|
BACHUDAS
|
3505005WL030017
|
BACHUDAS
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698784
|
|
BACHUDASSOBHADUDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
THALISAIN
|
UT-05-005-051-001/113
(Gangau)
|
3505005000NRG23200320230244875
|
20/03/2023
|
RAJESWARI DEVI
|
3505005WL030017
|
RAJESWARI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277698780
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-051-001/114
(Gangau)
|
3505005000NRG23200320230244876
|
20/03/2023
|
SUSHILA DEVI
|
3505005WL030017
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277698758
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-051-001/122
(Gangau)
|
3505005000NRG23200320230244877
|
20/03/2023
|
Harshwardhan
|
3505005WL030017
|
Harshwardhan
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698782
|
|
MR HARSHBARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALISAIN
|
UT-05-005-051-001/139
(Gangau)
|
3505005000NRG23200320230244880
|
20/03/2023
|
geeta devi
|
3505005WL030017
|
geeta devi
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698754
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THALISAIN
|
UT-05-005-051-001/145
(Gangau)
|
3505005000NRG23200320230244882
|
20/03/2023
|
KANCHAN DEVI
|
3505005WL030017
|
KANCHAN DEVI
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698769
|
|
SANJAY PAL SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
THALISAIN
|
UT-05-005-051-001/151
(Gangau)
|
3505005000NRG23200320230244886
|
20/03/2023
|
GEETA DEVI
|
3505005WL030017
|
GEETA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698745
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
THALISAIN
|
UT-05-005-051-001/153
(Gangau)
|
3505005000NRG23200320230244888
|
20/03/2023
|
SUBHAM KUMAR
|
3505005WL030017
|
SUBHAM KUMAR
|
00415
|
SBIN0005479
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277698753
|
|
MASTER SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
THALISAIN
|
UT-05-005-051-001/159
(Gangau)
|
3505005000NRG23200320230244891
|
20/03/2023
|
SURENDRA SINGH
|
3505005WL030017
|
SURENDRA SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698770
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
THALISAIN
|
UT-05-005-051-001/171
(Gangau)
|
3505005000NRG23200320230244895
|
20/03/2023
|
RENU DEVI
|
3505005WL030017
|
RENU DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698751
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THALISAIN
|
UT-05-005-051-001/30
(Gangau)
|
3505005000NRG23200320230244897
|
20/03/2023
|
MANWAR SINGH
|
3505005WL030017
|
MANWAR SINGH
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698740
|
|
MANBARSINGHSOJAWAHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
THALISAIN
|
UT-05-005-051-001/31
(Gangau)
|
3505005000NRG23200320230244898
|
20/03/2023
|
SUSHMA DEVI
|
3505005WL030017
|
SUSHMA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698746
|
|
MISS SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THALISAIN
|
UT-05-005-051-001/32
(Gangau)
|
3505005000NRG23200320230244899
|
20/03/2023
|
MUNNI DEVI
|
3505005WL030017
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698760
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALISAIN
|
UT-05-005-051-001/33
(Gangau)
|
3505005000NRG23200320230244900
|
20/03/2023
|
KANTI DEVI
|
3505005WL030017
|
KANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698783
|
|
KANTI DEVI W/O KHYATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
THALISAIN
|
UT-05-005-051-001/35
(Gangau)
|
3505005000NRG23200320230244901
|
20/03/2023
|
HARSHPAL SINGH
|
3505005WL030017
|
HARSHPAL SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698787
|
|
MR HARSH SINGH BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THALISAIN
|
UT-05-005-051-001/41
(Gangau)
|
3505005000NRG23200320230244903
|
20/03/2023
|
REKHA DEVI
|
3505005WL030017
|
REKHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698790
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THALISAIN
|
UT-05-005-051-001/44
(Gangau)
|
3505005000NRG23200320230244905
|
20/03/2023
|
SUSHILA DEVI
|
3505005WL030017
|
SUSHILA DEVI
|
00415
|
SBIN0005479
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0277698741
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALISAIN
|
UT-05-005-051-001/45
(Gangau)
|
3505005000NRG23200320230244906
|
20/03/2023
|
KALAM SINGH
|
3505005WL030017
|
KALAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698747
|
|
MR KALAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALISAIN
|
UT-05-005-051-001/47
(Gangau)
|
3505005000NRG23200320230244907
|
20/03/2023
|
RAMESWARI DEVI
|
3505005WL030017
|
RAMESWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698755
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THALISAIN
|
UT-05-005-051-001/49
(Gangau)
|
3505005000NRG23200320230244909
|
20/03/2023
|
LALITA DEVI
|
3505005WL030017
|
LALITA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277698752
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THALISAIN
|
UT-05-005-051-001/50
(Gangau)
|
3505005000NRG23200320230244910
|
20/03/2023
|
PARVATI DEVI
|
3505005WL030017
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277698765
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THALISAIN
|
UT-05-005-051-001/51
(Gangau)
|
3505005000NRG23200320230244911
|
20/03/2023
|
BABITA DEVI
|
3505005WL030017
|
BABITA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698744
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THALISAIN
|
UT-05-005-051-001/53
(Gangau)
|
3505005000NRG23200320230244912
|
20/03/2023
|
SUNITA DEVI
|
3505005WL030017
|
SUNITA DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698762
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
THALISAIN
|
UT-05-005-051-001/56
(Gangau)
|
3505005000NRG23200320230244913
|
20/03/2023
|
KALYAN SINGH
|
3505005WL030017
|
KALYAN SINGH
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698786
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
THALISAIN
|
UT-05-005-051-001/58
(Gangau)
|
3505005000NRG23200320230244914
|
20/03/2023
|
SAVETRI DEVI
|
3505005WL030017
|
SAVETRI DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698764
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
THALISAIN
|
UT-05-005-051-001/64
(Gangau)
|
3505005000NRG23200320230244917
|
20/03/2023
|
AMRITA DEVI
|
3505005WL030017
|
AMRITA DEVI
|
00415
|
SBIN0005479
|
1704
|
1704
|
Processed
|
29/03/2023
|
|
0277698743
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THALISAIN
|
UT-05-005-051-001/66
(Gangau)
|
3505005000NRG23200320230244918
|
20/03/2023
|
KIRAN DEVI
|
3505005WL030017
|
KIRAN DEVI
|
00415
|
SBIN0005479
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277698788
|
|
KIRAN RAWAT W/O RAKESH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
THALISAIN
|
UT-05-005-051-001/70
(Gangau)
|
3505005000NRG23200320230244920
|
20/03/2023
|
MUNNI DEVI
|
3505005WL030017
|
MUNNI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698763
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THALISAIN
|
UT-05-005-051-001/73
(Gangau)
|
3505005000NRG23200320230244922
|
20/03/2023
|
DEEPA DEVI
|
3505005WL030017
|
DEEPA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698761
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THALISAIN
|
UT-05-005-051-001/74
(Gangau)
|
3505005000NRG23200320230244923
|
20/03/2023
|
BHAIRV DUTT
|
3505005WL030017
|
BHAIRV DUTT
|
00415
|
SBIN0005479
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277698766
|
|
MR BHAIRAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
44
|
THALISAIN
|
UT-05-005-051-001/75
(Gangau)
|
3505005000NRG23200320230244924
|
20/03/2023
|
JAGDISH SINGH
|
3505005WL030017
|
JAGDISH SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698785
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
THALISAIN
|
UT-05-005-051-001/76
(Gangau)
|
3505005000NRG23200320230244925
|
20/03/2023
|
BINA DEVI
|
3505005WL030017
|
BINA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698749
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THALISAIN
|
UT-05-005-051-001/77
(Gangau)
|
3505005000NRG23200320230244926
|
20/03/2023
|
MEGHA DEVI
|
3505005WL030017
|
MEGHA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698767
|
|
MRS MEGHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THALISAIN
|
UT-05-005-051-001/79
(Gangau)
|
3505005000NRG23200320230244927
|
20/03/2023
|
KABOTRI DEVI
|
3505005WL030017
|
KABOTRI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698750
|
|
MRS KABOOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THALISAIN
|
UT-05-005-051-001/80
(Gangau)
|
3505005000NRG23200320230244928
|
20/03/2023
|
AJAYPAL
|
3505005WL030017
|
AJAYPAL
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
29/03/2023
|
|
0277698789
|
|
AJAYPAL SINGH S/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
THALISAIN
|
UT-05-005-051-001/87
(Gangau)
|
3505005000NRG23200320230244932
|
20/03/2023
|
DHAM SINGH
|
3505005WL030017
|
DHAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698791
|
|
MR DHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
THALISAIN
|
UT-05-005-051-001/88
(Gangau)
|
3505005000NRG23200320230244933
|
20/03/2023
|
hari singh
|
3505005WL030017
|
hari singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/03/2023
|
|
0277698757
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
THALISAIN
|
UT-05-005-051-001/91
(Gangau)
|
3505005000NRG23200320230244934
|
20/03/2023
|
PANKAJ KUMAR
|
3505005WL030017
|
PANKAJ KUMAR
|
00415
|
SBIN0005479
|
639
|
639
|
Processed
|
29/03/2023
|
|
0277698742
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THALISAIN
|
UT-05-005-051-001/94
(Gangau)
|
3505005000NRG23200320230244935
|
20/03/2023
|
SUMAN DEVI
|
3505005WL030017
|
SUMAN DEVI
|
00415
|
SBIN0005479
|
426
|
426
|
Processed
|
29/03/2023
|
|
0277698779
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THALISAIN
|
UT-05-005-051-001/96
(Gangau)
|
3505005000NRG23200320230244936
|
20/03/2023
|
LILA DEVI
|
3505005WL030017
|
LILA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277698781
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THALISAIN
|
UT-05-005-051-001/97
(Gangau)
|
3505005000NRG23200320230244937
|
20/03/2023
|
MANAV KUMAR
|
3505005WL030017
|
MANAV KUMAR
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277698739
|
|
MR MANAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
THALISAIN
|
UT-05-005-051-001/99
(Gangau)
|
3505005000NRG23200320230244938
|
20/03/2023
|
RAMESH LAL
|
3505005WL030017
|
RAMESH LAL
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
29/03/2023
|
|
0277698748
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103731
|
103731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125883
|
125883
|
|
|
|
|
|
|
|