|
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
|
AJAIGARH
|
MP-09-001-007-001/16
(SABDUA)
|
1709001007NRG24160520230060243
|
16/05/2023
|
LALLU
|
1709001007WL005459
|
LALLU
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221117
|
|
LALLU
|
STATE BANK OF INDIA(508548)
|
|
2
|
AJAIGARH
|
MP-09-001-007-001/171
(SABDUA)
|
1709001007NRG24160520230060240
|
16/05/2023
|
lalla bai
|
1709001007WL005458
|
lalla bai
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221117
|
|
lallabai
|
STATE BANK OF INDIA(508548)
|
|
3
|
AJAIGARH
|
MP-09-001-007-001/171-A
(SABDUA)
|
1709001007NRG24160520230060242
|
16/05/2023
|
SEETA AHIRWAR
|
1709001007WL005458
|
SEETA AHIRWAR
|
00415
|
SBIN0002817
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787221117
|
|
SEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
AJAIGARH
|
MP-09-001-007-001/282
(SABDUA)
|
1709001007NRG24160520230060116
|
16/05/2023
|
KISHORI
|
1709001007WL005455
|
KISHORI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
KISHORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AJAIGARH
|
MP-09-001-007-001/325
(SABDUA)
|
1709001007NRG24160520230060120
|
16/05/2023
|
MAJBOOT
|
1709001007WL005455
|
MAJBOOT
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
MAJBOOT
|
IDBI BANK(607095)
|
|
6
|
AJAIGARH
|
MP-09-001-007-001/334-D
(SABDUA)
|
1709001007NRG24160520230060122
|
16/05/2023
|
RAJKUMARI PRAJAPATI
|
1709001007WL005455
|
RAJKUMARI PRAJAPATI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAJKUMARIPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
AJAIGARH
|
MP-09-001-007-001/383
(SABDUA)
|
1709001007NRG24160520230060124
|
16/05/2023
|
BABULAL
|
1709001007WL005455
|
BABULAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
BABULAL
|
IDBI BANK(607095)
|
|
8
|
AJAIGARH
|
MP-09-001-007-001/383
(SABDUA)
|
1709001007NRG24160520230060125
|
16/05/2023
|
BABULAL
|
1709001007WL005455
|
BABULAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
AJAIGARH
|
MP-09-001-007-001/383
(SABDUA)
|
1709001007NRG24160520230060126
|
16/05/2023
|
BABULAL
|
1709001007WL005455
|
BABULAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
BABULAL
|
IDBI BANK(607095)
|
|
10
|
AJAIGARH
|
MP-09-001-007-001/383
(SABDUA)
|
1709001007NRG24160520230060127
|
16/05/2023
|
BABULAL
|
1709001007WL005455
|
BABULAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AJAIGARH
|
MP-09-001-007-001/384
(SABDUA)
|
1709001007NRG24160520230060128
|
16/05/2023
|
GOKUL
|
1709001007WL005455
|
GOKUL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AJAIGARH
|
MP-09-001-007-001/389
(SABDUA)
|
1709001007NRG24160520230060130
|
16/05/2023
|
RAMSWARUP
|
1709001007WL005455
|
RAMSWARUP
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAMSWARUP
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AJAIGARH
|
MP-09-001-007-001/391-A
(SABDUA)
|
1709001007NRG24160520230060133
|
16/05/2023
|
RAJBAHADUR
|
1709001007WL005455
|
RAJBAHADUR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAJBAHADUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
AJAIGARH
|
MP-09-001-007-001/391-A
(SABDUA)
|
1709001007NRG24160520230060134
|
16/05/2023
|
RAJBAHADUR
|
1709001007WL005455
|
RAJBAHADUR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAJBAHADUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
AJAIGARH
|
MP-09-001-007-001/42
(SABDUA)
|
1709001007NRG24160520230060135
|
16/05/2023
|
RAMMILAN
|
1709001007WL005455
|
RAMMILAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
AJAIGARH
|
MP-09-001-007-001/42
(SABDUA)
|
1709001007NRG24160520230060136
|
16/05/2023
|
RAMMILAN
|
1709001007WL005455
|
RAMMILAN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAMMILAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
AJAIGARH
|
MP-09-001-007-001/451
(SABDUA)
|
1709001007NRG24160520230060137
|
16/05/2023
|
GEETA
|
1709001007WL005455
|
GEETA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
18
|
AJAIGARH
|
MP-09-001-007-001/55
(SABDUA)
|
1709001007NRG24160520230060139
|
16/05/2023
|
SHYAM BIHARI
|
1709001007WL005455
|
SHYAM BIHARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
AJAIGARH
|
MP-09-001-007-001/55
(SABDUA)
|
1709001007NRG24160520230060140
|
16/05/2023
|
SHYAM BIHARI
|
1709001007WL005455
|
SHYAM BIHARI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
SHYAMBIHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AJAIGARH
|
MP-09-001-007-001/64
(SABDUA)
|
1709001007NRG24160520230060141
|
16/05/2023
|
RAMASARE
|
1709001007WL005455
|
RAMASARE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAMASARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
AJAIGARH
|
MP-09-001-007-001/64
(SABDUA)
|
1709001007NRG24160520230060142
|
16/05/2023
|
RAMASARE
|
1709001007WL005455
|
RAMASARE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAMASARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-007-001/64
(SABDUA)
|
1709001007NRG24160520230060144
|
16/05/2023
|
RAMASARE
|
1709001007WL005455
|
RAMASARE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAMASARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-007-001/67-D
(SABDUA)
|
1709001007NRG24160520230060145
|
16/05/2023
|
ARTI SIVAHARE
|
1709001007WL005455
|
ARTI SIVAHARE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
ARTISIVAHARE
|
STATE BANK OF INDIA(508548)
|
|
24
|
AJAIGARH
|
MP-09-001-007-001/67-D
(SABDUA)
|
1709001007NRG24160520230060146
|
16/05/2023
|
ARTI SIVAHARE
|
1709001007WL005455
|
ARTI SIVAHARE
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
ARTISIVAHARE
|
STATE BANK OF INDIA(508548)
|
|
25
|
AJAIGARH
|
MP-09-001-007-001/73
(SABDUA)
|
1709001007NRG24160520230060147
|
16/05/2023
|
RAJARAM
|
1709001007WL005455
|
RAJARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAJARAM
|
IDBI BANK(607095)
|
|
26
|
AJAIGARH
|
MP-09-001-007-001/73-A
(SABDUA)
|
1709001007NRG24160520230060148
|
16/05/2023
|
BHAGIRATH
|
1709001007WL005455
|
BHAGIRATH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-007-001/82
(SABDUA)
|
1709001007NRG24160520230060150
|
16/05/2023
|
DEVIDEEN
|
1709001007WL005455
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AJAIGARH
|
MP-09-001-007-001/82
(SABDUA)
|
1709001007NRG24160520230060151
|
16/05/2023
|
DEVIDEEN
|
1709001007WL005455
|
DEVIDEEN
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
DEVIDEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AJAIGARH
|
MP-09-001-007-001/84
(SABDUA)
|
1709001007NRG24160520230060152
|
16/05/2023
|
CHIRONJI LAL
|
1709001007WL005455
|
CHIRONJI LAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
CHIRONJILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
AJAIGARH
|
MP-09-001-007-001/84
(SABDUA)
|
1709001007NRG24160520230060153
|
16/05/2023
|
CHIRONJI LAL
|
1709001007WL005455
|
CHIRONJI LAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
CHIRONJILAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-007-001/95-B
(SABDUA)
|
1709001007NRG24160520230060154
|
16/05/2023
|
MEERA SAHU
|
1709001007WL005455
|
MEERA SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
MEERASAHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AJAIGARH
|
MP-09-001-007-001/95-B
(SABDUA)
|
1709001007NRG24160520230060155
|
16/05/2023
|
MEERA SAHU
|
1709001007WL005455
|
MEERA SAHU
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
MEERASAHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
AJAIGARH
|
MP-09-001-007-001/96-A
(SABDUA)
|
1709001007NRG24160520230060156
|
16/05/2023
|
TIKARAM
|
1709001007WL005455
|
TIKARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
TIKARAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
AJAIGARH
|
MP-09-001-007-001/96-A
(SABDUA)
|
1709001007NRG24160520230060157
|
16/05/2023
|
TIKARAM
|
1709001007WL005455
|
TIKARAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
TIKARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AJAIGARH
|
MP-09-001-007-002/102
(SABDUA)
|
1709001007NRG24160520230060158
|
16/05/2023
|
RAMSWARUP
|
1709001007WL005455
|
RAMSWARUP
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
36
|
AJAIGARH
|
MP-09-001-007-002/102
(SABDUA)
|
1709001007NRG24160520230060159
|
16/05/2023
|
RAMSWARUP
|
1709001007WL005455
|
RAMSWARUP
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-007-002/110
(SABDUA)
|
1709001007NRG24160520230060160
|
16/05/2023
|
KRAPAL
|
1709001007WL005455
|
KRAPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
KRAPAL
|
IDBI BANK(607095)
|
|
38
|
AJAIGARH
|
MP-09-001-007-002/12-B
(SABDUA)
|
1709001007NRG24160520230060161
|
16/05/2023
|
JAHIR
|
1709001007WL005455
|
JAHIR
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
JAHIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-007-002/136-A
(SABDUA)
|
1709001007NRG24160520230060163
|
16/05/2023
|
MANIRAM
|
1709001007WL005455
|
MANIRAM
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-007-002/177
(SABDUA)
|
1709001007NRG24160520230060164
|
16/05/2023
|
CHANDRAPAL
|
1709001007WL005455
|
CHANDRAPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-007-002/177
(SABDUA)
|
1709001007NRG24160520230060165
|
16/05/2023
|
CHANDRAPAL
|
1709001007WL005455
|
CHANDRAPAL
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-007-002/193-B
(SABDUA)
|
1709001007NRG24160520230060166
|
16/05/2023
|
GAURABAI
|
1709001007WL005455
|
GAURABAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-007-002/193-B
(SABDUA)
|
1709001007NRG24160520230060167
|
16/05/2023
|
GAURABAI
|
1709001007WL005455
|
GAURABAI
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
GAURABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-007-002/32-A
(SABDUA)
|
1709001007NRG24160520230060169
|
16/05/2023
|
DHANIRAM YADAV
|
1709001007WL005455
|
DHANIRAM YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
DHANIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-007-002/32-A
(SABDUA)
|
1709001007NRG24160520230060170
|
16/05/2023
|
HALKI BAHU YADAV
|
1709001007WL005455
|
HALKI BAHU YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
HALKIBAHUYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-007-002/38
(SABDUA)
|
1709001007NRG24160520230060171
|
16/05/2023
|
JHALIYA
|
1709001007WL005455
|
JHALIYA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
JHALIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-007-002/4
(SABDUA)
|
1709001007NRG24160520230060173
|
16/05/2023
|
GOVIND
|
1709001007WL005455
|
GOVIND
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-007-002/4
(SABDUA)
|
1709001007NRG24160520230060174
|
16/05/2023
|
GOVIND
|
1709001007WL005455
|
GOVIND
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-007-002/43
(SABDUA)
|
1709001007NRG24160520230060175
|
16/05/2023
|
RAKESH
|
1709001007WL005455
|
RAKESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-007-002/43
(SABDUA)
|
1709001007NRG24160520230060176
|
16/05/2023
|
RAKESH
|
1709001007WL005455
|
RAKESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-007-002/43
(SABDUA)
|
1709001007NRG24160520230060177
|
16/05/2023
|
RAKESH
|
1709001007WL005455
|
RAKESH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-007-002/43-B
(SABDUA)
|
1709001007NRG24160520230060178
|
16/05/2023
|
RAKESH KUMAR YADAV
|
1709001007WL005455
|
RAKESH KUMAR YADAV
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
RAKESHKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-007-002/6-A
(SABDUA)
|
1709001007NRG24160520230060179
|
16/05/2023
|
DEVENDRA
|
1709001007WL005455
|
DEVENDRA
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-007-002/69-A
(SABDUA)
|
1709001007NRG24160520230060180
|
16/05/2023
|
JAYPRAKASH
|
1709001007WL005455
|
JAYPRAKASH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-007-002/69-A
(SABDUA)
|
1709001007NRG24160520230060181
|
16/05/2023
|
JAYPRAKASH
|
1709001007WL005455
|
JAYPRAKASH
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
JAYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-007-002/74-C
(SABDUA)
|
1709001007NRG24160520230060182
|
16/05/2023
|
JAGPRASHAD
|
1709001007WL005455
|
JAGPRASHAD
|
00415
|
SBIN0002817
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
JAGPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
57
|
AJAIGARH
|
MP-09-001-007-001/39-B
(SABDUA)
|
1709001007NRG24160520230060131
|
16/05/2023
|
MAYA KUSHWAHA
|
1709001007WL005455
|
MAYA KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787221117
|
|
MAYAKUSHWAHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76245
|
76245
|
|
|
|
|
|
|
|