|
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
|
Dunda
|
UT-01-004-095-001/417
(UDALKA)
|
3501004000NRG24020320240262804
|
02/03/2024
|
MAMTA DEVI
|
3501004WL033930
|
MAMTA DEVI
|
00112
|
YESB0DCBU04
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886498
|
|
MAMTAWORAMESH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-095-001/418
(UDALKA)
|
3501004000NRG24020320240262810
|
02/03/2024
|
SAMITA DEVI
|
3501004WL033932
|
SAMITA DEVI
|
00112
|
YESB0DCBU04
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886499
|
|
SAMITADEVIWOJAYPRAKASH
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-080-001/35
(UDALKA)
|
3501004000NRG24020320240262809
|
02/03/2024
|
PARWATI DEVI
|
3501004WL033932
|
PARWATI DEVI
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886507
|
|
PARWATI W/O JOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dunda
|
UT-01-004-095-001/425
(UDALKA)
|
3501004000NRG24020320240262807
|
02/03/2024
|
SUSMA DEVI
|
3501004WL033931
|
SUSMA DEVI
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886512
|
|
SUSHMA DEVI WO SURESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dunda
|
UT-01-004-095-001/450
(UDALKA)
|
3501004000NRG24020320240262812
|
02/03/2024
|
Jaybeer Singh
|
3501004WL033932
|
Jaybeer Singh
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886508
|
|
JAYBEER SINGH RANA S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dunda
|
UT-01-004-095-001/450
(UDALKA)
|
3501004000NRG24020320240262813
|
02/03/2024
|
Sankutla Devi
|
3501004WL033932
|
Sankutla Devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886513
|
|
SHAKUNTALA DEVI WO JAYABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dunda
|
UT-01-004-095-001/451
(UDALKA)
|
3501004000NRG24020320240262814
|
02/03/2024
|
Sumera Devi
|
3501004WL033932
|
Sumera Devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886510
|
|
MRS SUMERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dunda
|
UT-01-004-095-001/453
(UDALKA)
|
3501004000NRG24020320240262815
|
02/03/2024
|
Piyar Singh
|
3501004WL033932
|
Piyar Singh
|
00354
|
PUNB0153300
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886509
|
|
PYARA SINGH SO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dunda
|
UT-01-004-095-001/453
(UDALKA)
|
3501004000NRG24020320240262816
|
02/03/2024
|
Shanta devi
|
3501004WL033932
|
Shanta devi
|
00354
|
PUNB0153300
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886511
|
|
SHANTA DEVI WO PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
10
|
Dunda
|
UT-01-004-095-001/437
(UDALKA)
|
3501004000NRG24020320240262811
|
02/03/2024
|
RAJESH
|
3501004WL033932
|
RAJESH
|
00354
|
PUNB0206800
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886514
|
|
RAJESH SHAH S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
11
|
Dunda
|
UT-01-004-095-001/425
(UDALKA)
|
3501004000NRG24020320240262806
|
02/03/2024
|
SURESH
|
3501004WL033931
|
SURESH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886489
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-009-001/104
(KUMARKOT)
|
3501004000NRG24020320240262846
|
02/03/2024
|
DHARMA
|
3501004WL033935
|
DHARMA
|
00415
|
SBIN0006904
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041886480
|
|
MRS DARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dunda
|
UT-01-004-009-001/133
(KUMARKOT)
|
3501004000NRG24020320240262847
|
02/03/2024
|
DHANPAL SINGH
|
3501004WL033935
|
DHANPAL SINGH
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886517
|
|
MR DHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dunda
|
UT-01-004-009-001/146
(KUMARKOT)
|
3501004000NRG24020320240262848
|
02/03/2024
|
INDRA DEVI
|
3501004WL033935
|
INDRA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041886527
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dunda
|
UT-01-004-009-001/175
(KUMARKOT)
|
3501004000NRG24020320240262849
|
02/03/2024
|
SUMITRA DEVI
|
3501004WL033935
|
SUMITRA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041886495
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dunda
|
UT-01-004-009-001/178
(KUMARKOT)
|
3501004000NRG24020320240262850
|
02/03/2024
|
Kushla devi
|
3501004WL033935
|
Kushla devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041886534
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dunda
|
UT-01-004-009-001/21
(KUMARKOT)
|
3501004000NRG24020320240262851
|
02/03/2024
|
Uttama Devi
|
3501004WL033935
|
Uttama Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041886485
|
|
MS UTTAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dunda
|
UT-01-004-009-001/39
(KUMARKOT)
|
3501004000NRG24020320240262852
|
02/03/2024
|
PANCHRAM
|
3501004WL033935
|
PANCHRAM
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041886529
|
|
MR PANCHRAM XX
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dunda
|
UT-01-004-009-001/57
(KUMARKOT)
|
3501004000NRG24020320240262853
|
02/03/2024
|
Naveeta Devi
|
3501004WL033935
|
Naveeta Devi
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041886479
|
|
MRS NAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dunda
|
UT-01-004-009-001/60
(KUMARKOT)
|
3501004000NRG24020320240262854
|
02/03/2024
|
SABETRI DEVI
|
3501004WL033935
|
SABETRI DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041886486
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dunda
|
UT-01-004-009-001/65
(KUMARKOT)
|
3501004000NRG24020320240262855
|
02/03/2024
|
PURNA DEVI
|
3501004WL033935
|
PURNA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886532
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dunda
|
UT-01-004-009-001/69
(KUMARKOT)
|
3501004000NRG24020320240262856
|
02/03/2024
|
SUNEETA DEVI
|
3501004WL033935
|
SUNEETA DEVI
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041886530
|
|
MRS SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dunda
|
UT-01-004-009-001/70
(KUMARKOT)
|
3501004000NRG24020320240262857
|
02/03/2024
|
KAUNR SINGH
|
3501004WL033935
|
KAUNR SINGH
|
00415
|
SBIN0006904
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041886528
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dunda
|
UT-01-004-009-001/92
(KUMARKOT)
|
3501004000NRG24020320240262858
|
02/03/2024
|
Roshni Devi
|
3501004WL033935
|
Roshni Devi
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041886531
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dunda
|
UT-01-004-076-001/187
(DHAUNTRI)
|
3501004000NRG24020320240262829
|
02/03/2024
|
GHANSHYAM PRASAD
|
3501004WL033934
|
GHANSHYAM PRASAD
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886488
|
|
MR GHANSHYAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dunda
|
UT-01-004-076-001/250
(DHAUNTRI)
|
3501004000NRG24020320240262830
|
02/03/2024
|
BAISHAKHI DEVI
|
3501004WL033934
|
BAISHAKHI DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886500
|
|
MRS BAISHAKHI DEVI BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dunda
|
UT-01-004-076-001/251
(DHAUNTRI)
|
3501004000NRG24020320240262831
|
02/03/2024
|
PARBHA
|
3501004WL033934
|
PARBHA
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886502
|
|
MRS PRABHA BHAUGUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dunda
|
UT-01-004-076-001/252
(DHAUNTRI)
|
3501004000NRG24020320240262832
|
02/03/2024
|
NAGESWREE DEVI
|
3501004WL033934
|
NAGESWREE DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886519
|
|
MRS NAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dunda
|
UT-01-004-076-001/256
(DHAUNTRI)
|
3501004000NRG24020320240262833
|
02/03/2024
|
JAMUNA PARSHD
|
3501004WL033934
|
JAMUNA PARSHD
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886506
|
|
MR JAMUNA PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dunda
|
UT-01-004-076-001/262
(DHAUNTRI)
|
3501004000NRG24020320240262834
|
02/03/2024
|
RAMPYARI DEVI
|
3501004WL033934
|
RAMPYARI DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041886523
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dunda
|
UT-01-004-076-001/263
(DHAUNTRI)
|
3501004000NRG24020320240262835
|
02/03/2024
|
VIMLA DEVI
|
3501004WL033934
|
VIMLA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041886521
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dunda
|
UT-01-004-076-001/264
(DHAUNTRI)
|
3501004000NRG24020320240262836
|
02/03/2024
|
VIMLA DEVI
|
3501004WL033934
|
VIMLA DEVI
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886520
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dunda
|
UT-01-004-076-001/273
(DHAUNTRI)
|
3501004000NRG24020320240262817
|
02/03/2024
|
MADHU DEVI
|
3501004WL033933
|
MADHU DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886492
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dunda
|
UT-01-004-076-001/274
(DHAUNTRI)
|
3501004000NRG24020320240262818
|
02/03/2024
|
SUMNA DEVI
|
3501004WL033933
|
SUMNA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886501
|
|
MRS SUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dunda
|
UT-01-004-076-001/275
(DHAUNTRI)
|
3501004000NRG24020320240262837
|
02/03/2024
|
KAMLA DEVI
|
3501004WL033934
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886496
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dunda
|
UT-01-004-076-001/279
(DHAUNTRI)
|
3501004000NRG24020320240262819
|
02/03/2024
|
MAMTA DEVI
|
3501004WL033933
|
MAMTA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886493
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dunda
|
UT-01-004-076-001/280
(DHAUNTRI)
|
3501004000NRG24020320240262820
|
02/03/2024
|
VIKHA DEVI
|
3501004WL033933
|
VIKHA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886518
|
|
MRS VIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dunda
|
UT-01-004-076-001/283
(DHAUNTRI)
|
3501004000NRG24020320240262821
|
02/03/2024
|
Rukamani Devi
|
3501004WL033933
|
Rukamani Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886482
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Dunda
|
UT-01-004-076-001/309
(DHAUNTRI)
|
3501004000NRG24020320240262838
|
02/03/2024
|
SEETA DEVI
|
3501004WL033934
|
SEETA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886494
|
|
SEETADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
40
|
Dunda
|
UT-01-004-076-001/360
(DHAUNTRI)
|
3501004000NRG24020320240262839
|
02/03/2024
|
KAMLA DEVI
|
3501004WL033934
|
KAMLA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886497
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dunda
|
UT-01-004-076-001/367
(DHAUNTRI)
|
3501004000NRG24020320240262822
|
02/03/2024
|
ARCHANA DEVI
|
3501004WL033933
|
ARCHANA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886522
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Dunda
|
UT-01-004-076-001/369
(DHAUNTRI)
|
3501004000NRG24020320240262823
|
02/03/2024
|
BASNTI DEVI
|
3501004WL033933
|
BASNTI DEVI
|
00415
|
SBIN0006904
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041886526
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Dunda
|
UT-01-004-076-001/372
(DHAUNTRI)
|
3501004000NRG24020320240262840
|
02/03/2024
|
SHAYMA LAL
|
3501004WL033934
|
SHAYMA LAL
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886504
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Dunda
|
UT-01-004-076-001/373
(DHAUNTRI)
|
3501004000NRG24020320240262841
|
02/03/2024
|
JEE DAS
|
3501004WL033934
|
JEE DAS
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886515
|
|
MR JI DASS
|
STATE BANK OF INDIA(508548)
|
|
45
|
Dunda
|
UT-01-004-076-001/375
(DHAUNTRI)
|
3501004000NRG24020320240262842
|
02/03/2024
|
PARTEEMA DEVI
|
3501004WL033934
|
PARTEEMA DEVI
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886516
|
|
PRATIMADEVIWOLATETULSIDA
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
46
|
Dunda
|
UT-01-004-076-001/472
(DHAUNTRI)
|
3501004000NRG24020320240262843
|
02/03/2024
|
Mohan Lal
|
3501004WL033934
|
Mohan Lal
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041886505
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dunda
|
UT-01-004-076-001/522
(DHAUNTRI)
|
3501004000NRG24020320240262824
|
02/03/2024
|
Rajnee Devi
|
3501004WL033933
|
Rajnee Devi
|
00415
|
SBIN0006904
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041886533
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Dunda
|
UT-01-004-076-001/523
(DHAUNTRI)
|
3501004000NRG24020320240262844
|
02/03/2024
|
VIJAY
|
3501004WL033934
|
VIJAY
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3041886524
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Dunda
|
UT-01-004-096-001/536
(DHAUNTRI)
|
3501004000NRG24020320240262825
|
02/03/2024
|
gangotri Devi
|
3501004WL033933
|
gangotri Devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886487
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dunda
|
UT-01-004-096-001/537
(DHAUNTRI)
|
3501004000NRG24020320240262845
|
02/03/2024
|
Ajay Singh
|
3501004WL033934
|
Ajay Singh
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886490
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Dunda
|
UT-01-004-096-001/543
(DHAUNTRI)
|
3501004000NRG24020320240262826
|
02/03/2024
|
Archana Devi
|
3501004WL033933
|
Archana Devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886491
|
|
Miss. ARCHANA D/O INDER LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
52
|
Dunda
|
UT-01-004-096-001/544
(DHAUNTRI)
|
3501004000NRG24020320240262827
|
02/03/2024
|
Binda Devi
|
3501004WL033933
|
Binda Devi
|
00415
|
SBIN0006904
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886483
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Dunda
|
UT-01-004-096-001/548
(DHAUNTRI)
|
3501004000NRG24020320240262828
|
02/03/2024
|
Cheta Devi
|
3501004WL033933
|
Cheta Devi
|
00415
|
SBIN0006904
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041886503
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102350
|
102350
|
|
|
|
|
|
|
|
|
54
|
Dunda
|
UT-01-004-080-001/248
(UDALKA)
|
3501004000NRG24020320240262805
|
02/03/2024
|
Jay dev
|
3501004WL033931
|
Jay dev
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886481
|
|
MR JAYDEEP SHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Dunda
|
UT-01-004-080-001/271
(UDALKA)
|
3501004000NRG24020320240262803
|
02/03/2024
|
Priya
|
3501004WL033930
|
Priya
|
00415
|
SBIN0017356
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041886525
|
|
MS PRIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Dunda
|
UT-01-004-095-001/460
(UDALKA)
|
3501004000NRG24020320240262808
|
02/03/2024
|
Praveen
|
3501004WL033931
|
Praveen
|
00415
|
SBIN0017356
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041886484
|
|
MR PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134780
|
134780
|
|
|
|
|
|
|
|