|
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
|
KARNAPRAYAG
|
UT-04-001-038-001/4044
(CHOLAKOT)
|
3504001000NRG24160320240226418
|
16/03/2024
|
SUMAN DEVI
|
3504001WL033099
|
SUMAN DEVI
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120675146
|
|
SUMANDEVIWOMANOJBHOOSHAN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-065-001/6698
(NAKOT)
|
3504001000NRG24160320240226427
|
16/03/2024
|
Bhupendra Singh
|
3504001WL033103
|
Bhupendra Singh
|
00303
|
NTBL0KAR087
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675196
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-038-001/4039-A
(CHOLAKOT)
|
3504001000NRG24160320240226387
|
16/03/2024
|
UPENDRA SINGH CHAUHAN
|
3504001WL033094
|
UPENDRA SINGH CHAUHAN
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675159
|
|
UPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-038-001/4039-A
(CHOLAKOT)
|
3504001000NRG24160320240226389
|
16/03/2024
|
Seema Bisht
|
3504001WL033094
|
Seema Bisht
|
00354
|
PUNB0694900
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675169
|
|
SEEMA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
KARNAPRAYAG
|
UT-04-001-038-001/11897
(CHOLAKOT)
|
3504001000NRG24160320240226397
|
16/03/2024
|
VINOD KUMAR
|
3504001WL033096
|
VINOD KUMAR
|
00415
|
SBIN0002385
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675195
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARNAPRAYAG
|
UT-04-001-065-001/6698
(NAKOT)
|
3504001000NRG24160320240226428
|
16/03/2024
|
SNITA DEVI
|
3504001WL033103
|
SNITA DEVI
|
00415
|
SBIN0002385
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675192
|
|
MR BHUPENDRA SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
KARNAPRAYAG
|
UT-04-001-068-001/14717
(BHATOLI-2)
|
3504001000NRG24160320240226383
|
16/03/2024
|
Monika Devi
|
3504001WL033093
|
Monika Devi
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675149
|
|
MRS MONIKA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARNAPRAYAG
|
UT-04-001-068-003/6881
(BHATOLI-2)
|
3504001000NRG24160320240226384
|
16/03/2024
|
Visheswar Parshadh
|
3504001WL033093
|
Visheswar Parshadh
|
00415
|
SBIN0006778
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120675147
|
|
VESHESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
KARNAPRAYAG
|
UT-04-001-008-003/620
(LANGASU)
|
3504001000NRG24160320240226426
|
16/03/2024
|
LAXMAN SINGH
|
3504001WL033102
|
LAXMAN SINGH
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120675193
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARNAPRAYAG
|
UT-04-001-035-002/3767
(UMRAKOAT BAIDANU)
|
3504001000NRG24160320240226429
|
16/03/2024
|
ramesh singh negi
|
3504001WL033104
|
ramesh singh negi
|
00415
|
SBIN0007547
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675190
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARNAPRAYAG
|
UT-04-001-035-002/3767
(UMRAKOAT BAIDANU)
|
3504001000NRG24160320240226430
|
16/03/2024
|
REENA
|
3504001WL033104
|
REENA
|
00415
|
SBIN0007547
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120675152
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
12
|
KARNAPRAYAG
|
UT-04-001-038-001/11898
(CHOLAKOT)
|
3504001000NRG24160320240226398
|
16/03/2024
|
SUNITA DEVI
|
3504001WL033096
|
SUNITA DEVI
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675181
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARNAPRAYAG
|
UT-04-001-038-001/15120
(CHOLAKOT)
|
3504001000NRG24160320240226403
|
16/03/2024
|
ANIL KUMAR
|
3504001WL033097
|
ANIL KUMAR
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675182
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARNAPRAYAG
|
UT-04-001-038-001/15120
(CHOLAKOT)
|
3504001000NRG24160320240226404
|
16/03/2024
|
POOJA DEVI
|
3504001WL033097
|
POOJA DEVI
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675156
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARNAPRAYAG
|
UT-04-001-038-001/15122
(CHOLAKOT)
|
3504001000NRG24160320240226413
|
16/03/2024
|
Anuradha devi
|
3504001WL033099
|
Anuradha devi
|
00415
|
SBIN0014137
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120675178
|
|
MRS ANURADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARNAPRAYAG
|
UT-04-001-038-001/15124
(CHOLAKOT)
|
3504001000NRG24160320240226414
|
16/03/2024
|
DEEPA DEVI
|
3504001WL033099
|
DEEPA DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120675153
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARNAPRAYAG
|
UT-04-001-038-001/15134
(CHOLAKOT)
|
3504001000NRG24160320240226408
|
16/03/2024
|
Beena Devi
|
3504001WL033098
|
Beena Devi
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675175
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARNAPRAYAG
|
UT-04-001-038-001/4002-B
(CHOLAKOT)
|
3504001000NRG24160320240226419
|
16/03/2024
|
Sulochna Devi
|
3504001WL033100
|
Sulochna Devi
|
00415
|
SBIN0014137
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120675176
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARNAPRAYAG
|
UT-04-001-038-001/4010
(CHOLAKOT)
|
3504001000NRG24160320240226431
|
16/03/2024
|
Gauri Devi
|
3504001WL033105
|
Gauri Devi
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675157
|
|
MRS GAUREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARNAPRAYAG
|
UT-04-001-038-001/4017
(CHOLAKOT)
|
3504001000NRG24160320240226415
|
16/03/2024
|
NANDI DEVI
|
3504001WL033099
|
NANDI DEVI
|
00415
|
SBIN0014137
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120675183
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARNAPRAYAG
|
UT-04-001-038-001/4049
(CHOLAKOT)
|
3504001000NRG24160320240226409
|
16/03/2024
|
kiran devi
|
3504001WL033098
|
kiran devi
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675154
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARNAPRAYAG
|
UT-04-001-038-001/4054
(CHOLAKOT)
|
3504001000NRG24160320240226410
|
16/03/2024
|
KAMLA DEVI
|
3504001WL033098
|
KAMLA DEVI
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675150
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARNAPRAYAG
|
UT-04-001-038-001/4060
(CHOLAKOT)
|
3504001000NRG24160320240226399
|
16/03/2024
|
MASANTU LAL
|
3504001WL033096
|
MASANTU LAL
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675179
|
|
MASANTULALSOHARAKULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
24
|
KARNAPRAYAG
|
UT-04-001-038-001/4060
(CHOLAKOT)
|
3504001000NRG24160320240226400
|
16/03/2024
|
pushpa devi
|
3504001WL033096
|
pushpa devi
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675180
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARNAPRAYAG
|
UT-04-001-038-001/4064-A
(CHOLAKOT)
|
3504001000NRG24160320240226402
|
16/03/2024
|
VIMLA DEVI
|
3504001WL033096
|
VIMLA DEVI
|
00415
|
SBIN0014137
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675151
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARNAPRAYAG
|
UT-04-001-038-001/4069
(CHOLAKOT)
|
3504001000NRG24160320240226405
|
16/03/2024
|
SANTOSH KUMAR
|
3504001WL033097
|
SANTOSH KUMAR
|
00415
|
SBIN0014137
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675194
|
|
Mr. SANTOSH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG24160320240226391
|
16/03/2024
|
RAKESH SINGH
|
3504001WL033095
|
RAKESH SINGH
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675191
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARNAPRAYAG
|
UT-04-001-038-001/4073
(CHOLAKOT)
|
3504001000NRG24160320240226394
|
16/03/2024
|
GEETA DEVI
|
3504001WL033095
|
GEETA DEVI
|
00415
|
SBIN0014137
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675177
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARNAPRAYAG
|
UT-04-001-038-003/15125
(CHOLAKOT)
|
3504001000NRG24160320240226412
|
16/03/2024
|
dhanita devi
|
3504001WL033098
|
dhanita devi
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675155
|
|
MRS DHANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARNAPRAYAG
|
UT-04-001-038-003/15125
(CHOLAKOT)
|
3504001000NRG24160320240226411
|
16/03/2024
|
rajesh kumar
|
3504001WL033098
|
rajesh kumar
|
00415
|
SBIN0014137
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675148
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
31
|
KARNAPRAYAG
|
UT-04-001-038-001/4035
(CHOLAKOT)
|
3504001000NRG24160320240226417
|
16/03/2024
|
Uma Devi
|
3504001WL033099
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675189
|
|
SMTUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
32
|
KARNAPRAYAG
|
UT-04-001-038-001/4509
(CHOLAKOT)
|
3504001000NRG24160320240226407
|
16/03/2024
|
rajeswari devi
|
3504001WL033097
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675173
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
KARNAPRAYAG
|
UT-04-001-064-001/6608
(CHULA)
|
3504001000NRG24160320240226420
|
16/03/2024
|
HIMAT SINGH
|
3504001WL033101
|
HIMAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675174
|
|
Mr. HIMMAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
KARNAPRAYAG
|
UT-04-001-064-001/6610
(CHULA)
|
3504001000NRG24160320240226421
|
16/03/2024
|
SUSHILA DEVI
|
3504001WL033101
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675184
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
KARNAPRAYAG
|
UT-04-001-064-001/6615
(CHULA)
|
3504001000NRG24160320240226422
|
16/03/2024
|
REKHA DEVI
|
3504001WL033101
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675171
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
KARNAPRAYAG
|
UT-04-001-064-001/6615-B
(CHULA)
|
3504001000NRG24160320240226423
|
16/03/2024
|
REKHA DEVI
|
3504001WL033101
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675170
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
KARNAPRAYAG
|
UT-04-001-064-001/6616
(CHULA)
|
3504001000NRG24160320240226424
|
16/03/2024
|
MAKKHI DEVI
|
3504001WL033101
|
MAKKHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675172
|
|
Mrs. MAKKHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
KARNAPRAYAG
|
UT-04-001-064-001/6618
(CHULA)
|
3504001000NRG24160320240226425
|
16/03/2024
|
JANKI DEVI
|
3504001WL033101
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120675185
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
KARNAPRAYAG
|
UT-04-001-088-004/9147
(BAGOLI)
|
3504001000NRG24160320240226382
|
16/03/2024
|
URMILA DEVI
|
3504001WL033092
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675158
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
40
|
KARNAPRAYAG
|
UT-04-001-038-001/11897
(CHOLAKOT)
|
3504001000NRG24160320240226396
|
16/03/2024
|
Reena Devi
|
3504001WL033096
|
Reena Devi
|
246401
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675187
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARNAPRAYAG
|
UT-04-001-038-001/4019
(CHOLAKOT)
|
3504001000NRG24160320240226432
|
16/03/2024
|
RAM LAL
|
3504001WL033105
|
RAM LAL
|
246401
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675160
|
|
Mr. RAMLAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
KARNAPRAYAG
|
UT-04-001-038-001/4034
(CHOLAKOT)
|
3504001000NRG24160320240226416
|
16/03/2024
|
Sarojani Devi
|
3504001WL033099
|
Sarojani Devi
|
246401
|
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120675161
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARNAPRAYAG
|
UT-04-001-038-001/4038
(CHOLAKOT)
|
3504001000NRG24160320240226385
|
16/03/2024
|
Sakamberi Devi
|
3504001WL033094
|
Sakamberi Devi
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675162
|
|
SAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARNAPRAYAG
|
UT-04-001-038-001/4039
(CHOLAKOT)
|
3504001000NRG24160320240226386
|
16/03/2024
|
Laxmi Devi
|
3504001WL033094
|
Laxmi Devi
|
246401
|
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120675163
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARNAPRAYAG
|
UT-04-001-038-001/4039-A
(CHOLAKOT)
|
3504001000NRG24160320240226388
|
16/03/2024
|
PUSHPA DEVI
|
3504001WL033094
|
PUSHPA DEVI
|
246401
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675164
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KARNAPRAYAG
|
UT-04-001-038-001/4064-A
(CHOLAKOT)
|
3504001000NRG24160320240226401
|
16/03/2024
|
ANAND LAL
|
3504001WL033096
|
ANAND LAL
|
246401
|
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120675186
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARNAPRAYAG
|
UT-04-001-038-001/4070
(CHOLAKOT)
|
3504001000NRG24160320240226390
|
16/03/2024
|
MAHESHI DEVI
|
3504001WL033095
|
MAHESHI DEVI
|
246401
|
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120675165
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARNAPRAYAG
|
UT-04-001-038-001/4072
(CHOLAKOT)
|
3504001000NRG24160320240226392
|
16/03/2024
|
JAMUNA DEVI
|
3504001WL033095
|
JAMUNA DEVI
|
246401
|
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120675168
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARNAPRAYAG
|
UT-04-001-038-001/4072-A
(CHOLAKOT)
|
3504001000NRG24160320240226393
|
16/03/2024
|
SANJU DEVI
|
3504001WL033095
|
SANJU DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675167
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARNAPRAYAG
|
UT-04-001-038-001/4081
(CHOLAKOT)
|
3504001000NRG24160320240226395
|
16/03/2024
|
MASHWARI DEVI
|
3504001WL033095
|
MASHWARI DEVI
|
246401
|
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120675166
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARNAPRAYAG
|
UT-04-001-038-001/4509
(CHOLAKOT)
|
3504001000NRG24160320240226406
|
16/03/2024
|
Dayal Lal
|
3504001WL033097
|
Dayal Lal
|
246401
|
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120675188
|
|
MR DAYALU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85330
|
85330
|
|
|
|
|
|
|
|