|
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
|
BURHAR
|
MP-14-005-038-002/44
(GALHATA)
|
1714005038NRG24080120240477503
|
08/01/2024
|
dashoda
|
1714005038WL023768
|
dashoda
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
dashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BURHAR
|
MP-14-005-038-002/44
(GALHATA)
|
1714005038NRG24080120240477504
|
08/01/2024
|
dashosa
|
1714005038WL023768
|
dashosa
|
00089
|
CBIN0282045
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
dashosa
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
BURHAR
|
MP-14-005-041-001/178
(GIRBA)
|
1714005000NRG24080120240477464
|
08/01/2024
|
Rani Singh
|
1714005WL023766
|
Rani Singh
|
00354
|
PUNB0660100
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
RaniSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-041-001/111
(GIRBA)
|
1714005000NRG24080120240477446
|
08/01/2024
|
Vavita Singh Gond
|
1714005WL023766
|
Vavita Singh Gond
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
VavitaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
5
|
BURHAR
|
MP-14-005-041-001/119
(GIRBA)
|
1714005000NRG24080120240477447
|
08/01/2024
|
Gopal
|
1714005WL023766
|
Gopal
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BURHAR
|
MP-14-005-041-001/119
(GIRBA)
|
1714005000NRG24080120240477448
|
08/01/2024
|
Munni Bai
|
1714005WL023766
|
Munni Bai
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BURHAR
|
MP-14-005-041-001/120
(GIRBA)
|
1714005000NRG24080120240477450
|
08/01/2024
|
Amer Singh
|
1714005WL023766
|
Amer Singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
AmerSingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
BURHAR
|
MP-14-005-041-001/131
(GIRBA)
|
1714005000NRG24080120240477451
|
08/01/2024
|
Maheepal
|
1714005WL023766
|
Maheepal
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
Maheepal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BURHAR
|
MP-14-005-041-001/131
(GIRBA)
|
1714005000NRG24080120240477452
|
08/01/2024
|
Mamta
|
1714005WL023766
|
Mamta
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
10
|
BURHAR
|
MP-14-005-041-001/134
(GIRBA)
|
1714005000NRG24080120240477453
|
08/01/2024
|
MAHENDRA SINGH GOND
|
1714005WL023766
|
MAHENDRA SINGH GOND
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
MAHENDRASINGHGOND
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
11
|
BURHAR
|
MP-14-005-041-001/134
(GIRBA)
|
1714005000NRG24080120240477454
|
08/01/2024
|
Shusma Singh
|
1714005WL023766
|
Shusma Singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
ShusmaSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
BURHAR
|
MP-14-005-041-001/136
(GIRBA)
|
1714005000NRG24080120240477455
|
08/01/2024
|
Amasiya
|
1714005WL023766
|
Amasiya
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Amasiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
BURHAR
|
MP-14-005-041-001/150-A
(GIRBA)
|
1714005000NRG24080120240477458
|
08/01/2024
|
NoharvatiSingh
|
1714005WL023766
|
NoharvatiSingh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
NoharvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
BURHAR
|
MP-14-005-041-001/150-A
(GIRBA)
|
1714005000NRG24080120240477457
|
08/01/2024
|
Suksen singh
|
1714005WL023766
|
Suksen singh
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
Suksensingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
BURHAR
|
MP-14-005-041-001/150-B
(GIRBA)
|
1714005000NRG24080120240477459
|
08/01/2024
|
Chameliyabai Singh
|
1714005WL023766
|
Chameliyabai Singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
ChameliyabaiSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BURHAR
|
MP-14-005-041-001/164
(GIRBA)
|
1714005000NRG24080120240477460
|
08/01/2024
|
Bela bai
|
1714005WL023766
|
Bela bai
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Belabai
|
STATE BANK OF INDIA(508548)
|
|
17
|
BURHAR
|
MP-14-005-041-001/167
(GIRBA)
|
1714005000NRG24080120240477461
|
08/01/2024
|
Nanbai
|
1714005WL023766
|
Nanbai
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Nanbai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-041-001/169
(GIRBA)
|
1714005000NRG24080120240477462
|
08/01/2024
|
Asha
|
1714005WL023766
|
Asha
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BURHAR
|
MP-14-005-041-001/178
(GIRBA)
|
1714005000NRG24080120240477463
|
08/01/2024
|
Tejwati
|
1714005WL023766
|
Tejwati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Tejwati
|
STATE BANK OF INDIA(508548)
|
|
20
|
BURHAR
|
MP-14-005-041-001/182-A
(GIRBA)
|
1714005000NRG24080120240477465
|
08/01/2024
|
Shivnarayan Singh
|
1714005WL023766
|
Shivnarayan Singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
ShivnarayanSingh
|
IDFC BANK LIMITED(608117)
|
|
21
|
BURHAR
|
MP-14-005-041-001/182-A
(GIRBA)
|
1714005000NRG24080120240477466
|
08/01/2024
|
Suneeta singh
|
1714005WL023766
|
Suneeta singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Suneetasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-041-001/187-A
(GIRBA)
|
1714005000NRG24080120240477467
|
08/01/2024
|
Preamwati
|
1714005WL023766
|
Preamwati
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
Preamwati
|
STATE BANK OF INDIA(508548)
|
|
23
|
BURHAR
|
MP-14-005-041-001/188
(GIRBA)
|
1714005000NRG24080120240477468
|
08/01/2024
|
Indra Yadav
|
1714005WL023766
|
Indra Yadav
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
IndraYadav
|
STATE BANK OF INDIA(508548)
|
|
24
|
BURHAR
|
MP-14-005-041-001/190
(GIRBA)
|
1714005000NRG24080120240477469
|
08/01/2024
|
Amer Singh
|
1714005WL023766
|
Amer Singh
|
00415
|
SBIN0001428
|
800
|
800
|
Processed
|
13/03/2024
|
|
686877553
|
|
AmerSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BURHAR
|
MP-14-005-041-001/190
(GIRBA)
|
1714005000NRG24080120240477470
|
08/01/2024
|
Leela Bai
|
1714005WL023766
|
Leela Bai
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURHAR
|
MP-14-005-041-001/191
(GIRBA)
|
1714005000NRG24080120240477471
|
08/01/2024
|
Amarwati
|
1714005WL023766
|
Amarwati
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Amarwati
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-041-001/212
(GIRBA)
|
1714005000NRG24080120240477472
|
08/01/2024
|
Ramkali Singh Gond
|
1714005WL023766
|
Ramkali Singh Gond
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
RamkaliSinghGond
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-041-001/22
(GIRBA)
|
1714005000NRG24080120240477473
|
08/01/2024
|
Sunita
|
1714005WL023766
|
Sunita
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
29
|
BURHAR
|
MP-14-005-041-001/241
(GIRBA)
|
1714005000NRG24080120240477475
|
08/01/2024
|
Pushpa Devi Gond
|
1714005WL023766
|
Pushpa Devi Gond
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
PushpaDeviGond
|
STATE BANK OF INDIA(508548)
|
|
30
|
BURHAR
|
MP-14-005-041-001/241
(GIRBA)
|
1714005000NRG24080120240477474
|
08/01/2024
|
RAMKALI GOND
|
1714005WL023766
|
RAMKALI GOND
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
RAMKALIGOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
BURHAR
|
MP-14-005-041-001/244
(GIRBA)
|
1714005000NRG24080120240477476
|
08/01/2024
|
visnu
|
1714005WL023766
|
visnu
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
visnu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BURHAR
|
MP-14-005-041-001/247
(GIRBA)
|
1714005000NRG24080120240477477
|
08/01/2024
|
Moliya
|
1714005WL023766
|
Moliya
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
Moliya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BURHAR
|
MP-14-005-041-001/248
(GIRBA)
|
1714005000NRG24080120240477478
|
08/01/2024
|
Shyamvati Singh
|
1714005WL023766
|
Shyamvati Singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
ShyamvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BURHAR
|
MP-14-005-041-001/249
(GIRBA)
|
1714005000NRG24080120240477479
|
08/01/2024
|
JIYALAL GOND
|
1714005WL023766
|
JIYALAL GOND
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
JIYALALGOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
BURHAR
|
MP-14-005-041-001/25-A
(GIRBA)
|
1714005000NRG24080120240477480
|
08/01/2024
|
Munni
|
1714005WL023766
|
Munni
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-041-001/269
(GIRBA)
|
1714005000NRG24080120240477481
|
08/01/2024
|
Ramakant
|
1714005WL023766
|
Ramakant
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Ramakant
|
STATE BANK OF INDIA(508548)
|
|
37
|
BURHAR
|
MP-14-005-041-001/280
(GIRBA)
|
1714005000NRG24080120240477482
|
08/01/2024
|
Usha Singh
|
1714005WL023766
|
Usha Singh
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
UshaSingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
BURHAR
|
MP-14-005-041-001/284
(GIRBA)
|
1714005000NRG24080120240477483
|
08/01/2024
|
Govardhan
|
1714005WL023766
|
Govardhan
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Govardhan
|
STATE BANK OF INDIA(508548)
|
|
39
|
BURHAR
|
MP-14-005-041-001/295
(GIRBA)
|
1714005000NRG24080120240477484
|
08/01/2024
|
Sushila
|
1714005WL023766
|
Sushila
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
40
|
BURHAR
|
MP-14-005-041-001/335
(GIRBA)
|
1714005000NRG24080120240477485
|
08/01/2024
|
Chhotelal Singh
|
1714005WL023766
|
Chhotelal Singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
ChhotelalSingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BURHAR
|
MP-14-005-041-001/335
(GIRBA)
|
1714005000NRG24080120240477486
|
08/01/2024
|
udaybhan singh
|
1714005WL023766
|
udaybhan singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
udaybhansingh
|
IDFC BANK LIMITED(608117)
|
|
42
|
BURHAR
|
MP-14-005-041-001/338
(GIRBA)
|
1714005000NRG24080120240477487
|
08/01/2024
|
Phoolmati Singh
|
1714005WL023766
|
Phoolmati Singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
PhoolmatiSingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-041-001/349
(GIRBA)
|
1714005000NRG24080120240477488
|
08/01/2024
|
Kiran
|
1714005WL023766
|
Kiran
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
44
|
BURHAR
|
MP-14-005-041-001/39
(GIRBA)
|
1714005000NRG24080120240477489
|
08/01/2024
|
Sushila Singh Gond
|
1714005WL023766
|
Sushila Singh Gond
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
SushilaSinghGond
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-041-001/44
(GIRBA)
|
1714005000NRG24080120240477490
|
08/01/2024
|
Durga
|
1714005WL023766
|
Durga
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-041-001/46-A
(GIRBA)
|
1714005000NRG24080120240477491
|
08/01/2024
|
Guddi singh
|
1714005WL023766
|
Guddi singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Guddisingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-041-001/49-A
(GIRBA)
|
1714005000NRG24080120240477493
|
08/01/2024
|
Indravati Singh
|
1714005WL023766
|
Indravati Singh
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
IndravatiSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-041-001/49-A
(GIRBA)
|
1714005000NRG24080120240477492
|
08/01/2024
|
Rajendra Singh
|
1714005WL023766
|
Rajendra Singh
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
RajendraSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BURHAR
|
MP-14-005-041-001/50-A
(GIRBA)
|
1714005000NRG24080120240477494
|
08/01/2024
|
Koushal singh gond
|
1714005WL023766
|
Koushal singh gond
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
Koushalsinghgond
|
STATE BANK OF INDIA(508548)
|
|
50
|
BURHAR
|
MP-14-005-041-001/57
(GIRBA)
|
1714005000NRG24080120240477495
|
08/01/2024
|
Shyamkali
|
1714005WL023766
|
Shyamkali
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
Shyamkali
|
STATE BANK OF INDIA(508548)
|
|
51
|
BURHAR
|
MP-14-005-041-001/57-A
(GIRBA)
|
1714005000NRG24080120240477496
|
08/01/2024
|
Gayatri Singh Gond
|
1714005WL023766
|
Gayatri Singh Gond
|
00415
|
SBIN0001428
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686877553
|
|
GayatriSinghGond
|
STATE BANK OF INDIA(508548)
|
|
52
|
BURHAR
|
MP-14-005-041-001/58-A
(GIRBA)
|
1714005000NRG24080120240477497
|
08/01/2024
|
Manti bai singh
|
1714005WL023766
|
Manti bai singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Mantibaisingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BURHAR
|
MP-14-005-041-001/70-A
(GIRBA)
|
1714005000NRG24080120240477498
|
08/01/2024
|
PREMIYA SINGH
|
1714005WL023766
|
PREMIYA SINGH
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
PREMIYASINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BURHAR
|
MP-14-005-041-001/74
(GIRBA)
|
1714005000NRG24080120240477499
|
08/01/2024
|
Omvati Singh
|
1714005WL023766
|
Omvati Singh
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
OmvatiSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
BURHAR
|
MP-14-005-041-001/81
(GIRBA)
|
1714005000NRG24080120240477500
|
08/01/2024
|
Sammat
|
1714005WL023766
|
Sammat
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Sammat
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-041-001/86
(GIRBA)
|
1714005000NRG24080120240477501
|
08/01/2024
|
Chetan Yadav
|
1714005WL023766
|
Chetan Yadav
|
00415
|
SBIN0001428
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
ChetanYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60200
|
60200
|
|
|
|
|
|
|
|
|
57
|
BURHAR
|
MP-14-005-041-001/119-A
(GIRBA)
|
1714005000NRG24080120240477449
|
08/01/2024
|
sHYAMVATI SINGH
|
1714005WL023766
|
sHYAMVATI SINGH
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
sHYAMVATISINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BURHAR
|
MP-14-005-041-001/149
(GIRBA)
|
1714005000NRG24080120240477456
|
08/01/2024
|
Lalita
|
1714005WL023766
|
Lalita
|
00415
|
SBIN0002821
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686877553
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66200
|
66200
|
|
|
|
|
|
|
|