|
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
|
Betalghat
|
UT-08-008-015-001/14
(Doba)
|
3508008000NRG24240520230007835
|
24/05/2023
|
Shanti Devi
|
3508008WL001327
|
Shanti Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707387
|
|
SHANTIDEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
Betalghat
|
UT-08-008-015-001/14
(Doba)
|
3508008000NRG24240520230007834
|
24/05/2023
|
Tara Singh
|
3508008WL001327
|
Tara Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707385
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Betalghat
|
UT-08-008-015-001/22
(Doba)
|
3508008000NRG24240520230007836
|
24/05/2023
|
Godhan Singh
|
3508008WL001327
|
Godhan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707354
|
|
GODHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Betalghat
|
UT-08-008-015-001/28
(Doba)
|
3508008000NRG24240520230007883
|
24/05/2023
|
Kundan Singh
|
3508008WL001329
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707357
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Betalghat
|
UT-08-008-015-001/34
(Doba)
|
3508008000NRG24240520230007837
|
24/05/2023
|
Kamla Devi
|
3508008WL001327
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901707386
|
|
KAMLADEVIWOPREMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
6
|
Betalghat
|
UT-08-008-015-001/47
(Doba)
|
3508008000NRG24240520230007885
|
24/05/2023
|
Meena Devi
|
3508008WL001329
|
Meena Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707398
|
|
MEENADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
7
|
Betalghat
|
UT-08-008-015-001/47
(Doba)
|
3508008000NRG24240520230007886
|
24/05/2023
|
Rajendra Singh
|
3508008WL001329
|
Rajendra Singh
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707356
|
|
RAJENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Betalghat
|
UT-08-008-017-001/18
(Seem)
|
3508008000NRG24240520230007927
|
24/05/2023
|
Hema devi
|
3508008WL001337
|
Hema devi
|
00045
|
BARB0MAJHER
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901707355
|
|
HEMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
9
|
Betalghat
|
UT-08-008-017-001/20
(Seem)
|
3508008000NRG24240520230007928
|
24/05/2023
|
Meera devi
|
3508008WL001337
|
Meera devi
|
00045
|
BARB0MAJHER
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901707379
|
|
MEERA BISHT
|
BANK OF BARODA(606985)
|
|
10
|
Betalghat
|
UT-08-008-017-001/4
(Seem)
|
3508008000NRG24240520230007931
|
24/05/2023
|
Manoj
|
3508008WL001337
|
Manoj
|
00045
|
BARB0MAJHER
|
2990
|
2990
|
Rejected
|
27/05/2023
|
|
1901707363
|
Account closed
|
|
|
|
11
|
Betalghat
|
UT-08-008-020-001/25
(Dhaniakot)
|
3508008000NRG24240520230007888
|
24/05/2023
|
Jhungar Singh
|
3508008WL001330
|
Jhungar Singh
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901707360
|
|
JHUNGARSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
12
|
Betalghat
|
UT-08-008-020-001/25
(Dhaniakot)
|
3508008000NRG24240520230007889
|
24/05/2023
|
Maya Devi
|
3508008WL001330
|
Maya Devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901707361
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Betalghat
|
UT-08-008-020-001/9
(Dhaniakot)
|
3508008000NRG24240520230007904
|
24/05/2023
|
Gita devi
|
3508008WL001332
|
Gita devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901707381
|
|
GEETA DEVI WO PANKAJ SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Betalghat
|
UT-08-008-023-002/48
(Haroli)
|
3508008000NRG24240520230007890
|
24/05/2023
|
Kailash Chandra
|
3508008WL001330
|
Kailash Chandra
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901707359
|
|
REKHADEVIKAILASHCHANDRA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
15
|
Betalghat
|
UT-08-008-023-002/48
(Haroli)
|
3508008000NRG24240520230007891
|
24/05/2023
|
Rekha devi
|
3508008WL001330
|
Rekha devi
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901707382
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Betalghat
|
UT-08-008-023-002/74
(Haroli)
|
3508008000NRG24240520230007892
|
24/05/2023
|
Kailash Chandra
|
3508008WL001330
|
Kailash Chandra
|
00045
|
BARB0MAJHER
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901707383
|
|
KAILASHCHANDRASOTRILOKCHA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
17
|
Betalghat
|
UT-08-008-023-002/76
(Haroli)
|
3508008000NRG24240520230007895
|
24/05/2023
|
Mahesh Chandra
|
3508008WL001330
|
Mahesh Chandra
|
00045
|
BARB0MAJHER
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901707380
|
|
MAHESH CHANDRA SO TRILOK CHANDRA
|
BANK OF BARODA(606985)
|
|
18
|
Betalghat
|
UT-08-008-026-001/15
(Jinoli)
|
3508008000NRG24240520230007897
|
24/05/2023
|
Prakash Chandra
|
3508008WL001331
|
Prakash Chandra
|
00045
|
BARB0MAJHER
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707362
|
|
PRAKASHCHANDRASOPANIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
19
|
Betalghat
|
UT-08-008-029-001/65
(Simalkha)
|
3508008000NRG24240520230007914
|
24/05/2023
|
Narendra Singh
|
3508008WL001333
|
Narendra Singh
|
00045
|
BARB0MAJHER
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901707358
|
|
NARENDRA SINGH JALAL S O PAN SINGH JALAL
|
BANK OF BARODA(606985)
|
|
20
|
Betalghat
|
UT-08-008-054-001/1
(Khairni)
|
3508008000NRG24240520230007947
|
24/05/2023
|
Bhawna devi
|
3508008WL001339
|
Bhawna devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707364
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Betalghat
|
UT-08-008-054-001/1
(Khairni)
|
3508008000NRG24240520230007946
|
24/05/2023
|
Hanshi Devi
|
3508008WL001339
|
Hanshi Devi
|
00045
|
BARB0MAJHER
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707384
|
|
HANSI DEVI W OANAND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
22
|
Betalghat
|
UT-08-008-017-001/1
(Seem)
|
3508008000NRG24240520230007948
|
24/05/2023
|
Madhavi devi
|
3508008WL001340
|
Madhavi devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707394
|
|
Mrs. MADHAVI . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Betalghat
|
UT-08-008-017-001/13
(Seem)
|
3508008000NRG24240520230007925
|
24/05/2023
|
Harish Chandra
|
3508008WL001337
|
Harish Chandra
|
00089
|
CBIN0281309
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901707392
|
|
HARISHCHANDRAJOSHI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
24
|
Betalghat
|
UT-08-008-017-001/21
(Seem)
|
3508008000NRG24240520230007952
|
24/05/2023
|
Dheeraj Bisht
|
3508008WL001340
|
Dheeraj Bisht
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707374
|
|
Master DHIRAJ . BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Betalghat
|
UT-08-008-017-001/21
(Seem)
|
3508008000NRG24240520230007950
|
24/05/2023
|
Lata devi
|
3508008WL001340
|
Lata devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707391
|
|
Mrs. LATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Betalghat
|
UT-08-008-017-001/21
(Seem)
|
3508008000NRG24240520230007951
|
24/05/2023
|
Ranjana bisht
|
3508008WL001340
|
Ranjana bisht
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707371
|
|
Miss. RANJANA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Betalghat
|
UT-08-008-017-001/27
(Seem)
|
3508008000NRG24240520230007929
|
24/05/2023
|
Kishani devi
|
3508008WL001337
|
Kishani devi
|
00089
|
CBIN0281309
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901707388
|
|
Mrs. KISHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Betalghat
|
UT-08-008-017-001/37
(Seem)
|
3508008000NRG24240520230007930
|
24/05/2023
|
Puspa
|
3508008WL001337
|
Puspa
|
00089
|
CBIN0281309
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901707376
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Betalghat
|
UT-08-008-017-001/42
(Seem)
|
3508008000NRG24240520230007932
|
24/05/2023
|
Kailash Chandra
|
3508008WL001337
|
Kailash Chandra
|
00089
|
CBIN0281309
|
2530
|
2530
|
Rejected
|
27/05/2023
|
|
1901707390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Betalghat
|
UT-08-008-017-001/7
(Seem)
|
3508008000NRG24240520230007933
|
24/05/2023
|
Hema devi
|
3508008WL001337
|
Hema devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707351
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Betalghat
|
UT-08-008-017-001/9
(Seem)
|
3508008000NRG24240520230007934
|
24/05/2023
|
Hira Singh
|
3508008WL001337
|
Hira Singh
|
00089
|
CBIN0281309
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901707393
|
|
Mr. HIRA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Betalghat
|
UT-08-008-017-001/96
(Seem)
|
3508008000NRG24240520230007935
|
24/05/2023
|
Devki devi
|
3508008WL001337
|
Devki devi
|
00089
|
CBIN0281309
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901707395
|
|
Mrs. DEVKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Betalghat
|
UT-08-008-017-001/97
(Seem)
|
3508008000NRG24240520230007957
|
24/05/2023
|
Janki devi
|
3508008WL001340
|
Janki devi
|
00089
|
CBIN0281309
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707389
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Betalghat
|
UT-08-008-023-003/52
(Haroli)
|
3508008000NRG24240520230007896
|
24/05/2023
|
Nandan Singh
|
3508008WL001330
|
Nandan Singh
|
00089
|
CBIN0281309
|
230
|
230
|
Processed
|
27/05/2023
|
|
1901707365
|
|
NANDANSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
35
|
Betalghat
|
UT-08-008-026-001/62
(Jinoli)
|
3508008000NRG24240520230007903
|
24/05/2023
|
Dhan Singh
|
3508008WL001331
|
Dhan Singh
|
00089
|
CBIN0281309
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707377
|
|
Mr. DHAN SINGH NEGI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Betalghat
|
UT-08-008-029-001/172
(Simalkha)
|
3508008000NRG24240520230007908
|
24/05/2023
|
Anand Singh
|
3508008WL001333
|
Anand Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901707370
|
|
Mr. ANAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Betalghat
|
UT-08-008-029-001/173
(Simalkha)
|
3508008000NRG24240520230007910
|
24/05/2023
|
Bhagwati
|
3508008WL001333
|
Bhagwati
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901707367
|
|
Mrs. BHAGWATI DEVI
|
INDIAN BANK(607105)
|
|
38
|
Betalghat
|
UT-08-008-029-001/173
(Simalkha)
|
3508008000NRG24240520230007909
|
24/05/2023
|
Kamal Singh
|
3508008WL001333
|
Kamal Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901707366
|
|
Mr. KAMAL SINGH
|
INDIAN BANK(607105)
|
|
39
|
Betalghat
|
UT-08-008-029-001/48
(Simalkha)
|
3508008000NRG24240520230007913
|
24/05/2023
|
Pan Singh
|
3508008WL001333
|
Pan Singh
|
00089
|
CBIN0281309
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901707378
|
|
Mr. PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Betalghat
|
UT-08-008-056-001/43
(Siltona)
|
3508008000NRG24240520230007915
|
24/05/2023
|
Nandi Devi
|
3508008WL001334
|
Nandi Devi
|
00089
|
CBIN0281309
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1901707353
|
|
NANDI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
41
|
Betalghat
|
UT-08-008-015-001/28
(Doba)
|
3508008000NRG24240520230007884
|
24/05/2023
|
Saraswati Devi
|
3508008WL001329
|
Saraswati Devi
|
00112
|
YESB0NDCB16
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707397
|
|
SARASWATI DEVI W O LATE DIWAN SINGH
|
BANK OF BARODA(606985)
|
|
42
|
Betalghat
|
UT-08-008-017-001/11
(Seem)
|
3508008000NRG24240520230007924
|
24/05/2023
|
Kala Devi
|
3508008WL001337
|
Kala Devi
|
00112
|
YESB0NDCB16
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901707399
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Betalghat
|
UT-08-008-017-001/13
(Seem)
|
3508008000NRG24240520230007926
|
24/05/2023
|
Prema devi
|
3508008WL001337
|
Prema devi
|
00112
|
YESB0NDCB16
|
3220
|
3220
|
Processed
|
27/05/2023
|
|
1901707352
|
|
PREMADEVI
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
44
|
Betalghat
|
UT-08-008-023-002/32
(Haroli)
|
3508008000NRG24240520230007905
|
24/05/2023
|
Chandan Singh
|
3508008WL001332
|
Chandan Singh
|
00112
|
YESB0NDCB16
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901707345
|
|
CHANDANSINGHSOKHEEMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
45
|
Betalghat
|
UT-08-008-026-001/28
(Jinoli)
|
3508008000NRG24240520230007901
|
24/05/2023
|
Khyali Ram
|
3508008WL001331
|
Khyali Ram
|
00112
|
YESB0NDCB16
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707396
|
|
KHYALIRAMSOBALIRAM
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
46
|
Betalghat
|
UT-08-008-026-001/29
(Jinoli)
|
3508008000NRG24240520230007902
|
24/05/2023
|
Umesh Chandra
|
3508008WL001331
|
Umesh Chandra
|
00112
|
YESB0NDCB16
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707346
|
|
Mr. UMESH CHANDRA ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
47
|
Betalghat
|
UT-08-008-015-001/122
(Doba)
|
3508008000NRG24240520230007833
|
24/05/2023
|
Vinod Singh
|
3508008WL001327
|
Vinod Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707348
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Betalghat
|
UT-08-008-015-001/73
(Doba)
|
3508008000NRG24240520230007839
|
24/05/2023
|
Puspa devi
|
3508008WL001327
|
Puspa devi
|
00415
|
SBIN0009692
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901707375
|
|
MISS PUSHPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
49
|
Betalghat
|
UT-08-008-015-001/74
(Doba)
|
3508008000NRG24240520230007887
|
24/05/2023
|
Jaya Tripathi
|
3508008WL001329
|
Jaya Tripathi
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707347
|
|
JAYA
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
50
|
Betalghat
|
UT-08-008-017-001/80
(Seem)
|
3508008000NRG24240520230007955
|
24/05/2023
|
Devendra Singh
|
3508008WL001340
|
Devendra Singh
|
00415
|
SBIN0009692
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707349
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Betalghat
|
UT-08-008-026-001/18
(Jinoli)
|
3508008000NRG24240520230007898
|
24/05/2023
|
Harish Chandra
|
3508008WL001331
|
Harish Chandra
|
00415
|
SBIN0009692
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707372
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Betalghat
|
UT-08-008-029-001/137
(Simalkha)
|
3508008000NRG24240520230007906
|
24/05/2023
|
Lalit Kumar
|
3508008WL001333
|
Lalit Kumar
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901707368
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Betalghat
|
UT-08-008-029-001/174
(Simalkha)
|
3508008000NRG24240520230007911
|
24/05/2023
|
Dalip Singh
|
3508008WL001333
|
Dalip Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901707350
|
|
DALIP SINGH
|
CANARA BANK(508532)
|
|
54
|
Betalghat
|
UT-08-008-029-001/46
(Simalkha)
|
3508008000NRG24240520230007912
|
24/05/2023
|
Madan Singh
|
3508008WL001333
|
Madan Singh
|
00415
|
SBIN0009692
|
1150
|
1150
|
Processed
|
27/05/2023
|
|
1901707373
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Betalghat
|
UT-08-008-056-001/43
(Siltona)
|
3508008000NRG24240520230007916
|
24/05/2023
|
Sanjay Kumar
|
3508008WL001334
|
Sanjay Kumar
|
00415
|
SBIN0009692
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
1901707369
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121440
|
121440
|
|
|
|
|
|
|
|