|
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
|
BALAGHAT
|
MP-38-005-024-001/5120
(HATTA)
|
1738005024NRG23130520231804758
|
17/05/2023
|
Anita
|
1738005WL0190410
|
Anita
|
00045
|
BARB0BALBHO
|
3060
|
3060
|
Rejected
|
24/05/2023
|
|
836229597
|
A/c Blocked or Frozen
|
|
|
|
2
|
BALAGHAT
|
MP-38-005-024-001/5120
(HATTA)
|
1738005024NRG23130520231804757
|
17/05/2023
|
Anita
|
1738005WL0190410
|
Anita
|
00045
|
BARB0BALBHO
|
3060
|
3060
|
Rejected
|
24/05/2023
|
|
836229597
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
3
|
BALAGHAT
|
MP-38-005-019-001/3
(TIWADIKALA)
|
1738005019NRG23110520231803876
|
17/05/2023
|
komalgir
|
1738005WL0190221
|
komalgir
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
komalgir
|
(000000)
|
|
4
|
BALAGHAT
|
MP-38-005-019-001/3
(TIWADIKALA)
|
1738005019NRG23110520231803875
|
17/05/2023
|
komalgir
|
1738005WL0190221
|
komalgir
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836229597
|
|
komalgir
|
(000000)
|
|
5
|
BALAGHAT
|
MP-38-005-019-001/5185
(TIWADIKALA)
|
1738005019NRG23110520231803879
|
17/05/2023
|
khelan
|
1738005WL0190221
|
khelan
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836229597
|
|
khelan
|
(000000)
|
|
6
|
BALAGHAT
|
MP-38-005-019-001/5185
(TIWADIKALA)
|
1738005019NRG23110520231803877
|
17/05/2023
|
khelan
|
1738005WL0190221
|
khelan
|
00051
|
MAHB0000633
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
khelan
|
(000000)
|
|
7
|
BALAGHAT
|
MP-38-005-020-003/27
(NAHARWANI)
|
1738005020NRG23140520231805218
|
17/05/2023
|
mahesh kumar
|
1738005WL0190500
|
mahesh kumar
|
00051
|
MAHB0000633
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836229597
|
|
maheshkumar
|
(000000)
|
|
8
|
BALAGHAT
|
MP-38-005-024-001/1006
(HATTA)
|
1738005024NRG23130520231804776
|
17/05/2023
|
REKHA
|
1738005WL0190410
|
REKHA
|
00051
|
MAHB0000633
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836229597
|
|
REKHA
|
(000000)
|
|
9
|
BALAGHAT
|
MP-38-005-024-001/115
(HATTA)
|
1738005024NRG23130520231804777
|
17/05/2023
|
koutika
|
1738005WL0190410
|
koutika
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
24/05/2023
|
|
836229597
|
|
koutika
|
(000000)
|
|
10
|
BALAGHAT
|
MP-38-005-024-001/31
(HATTA)
|
1738005024NRG23130520231804769
|
17/05/2023
|
parwari
|
1738005WL0190410
|
parwari
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836229597
|
|
parwari
|
(000000)
|
|
11
|
BALAGHAT
|
MP-38-005-024-001/361
(HATTA)
|
1738005024NRG23130520231804773
|
17/05/2023
|
RAMBHA
|
1738005WL0190410
|
RAMBHA
|
00051
|
MAHB0000633
|
570
|
570
|
Processed
|
24/05/2023
|
|
836229597
|
|
RAMBHA
|
(000000)
|
|
12
|
BALAGHAT
|
MP-38-005-024-001/361
(HATTA)
|
1738005024NRG23130520231804772
|
17/05/2023
|
RAMBHA
|
1738005WL0190410
|
RAMBHA
|
00051
|
MAHB0000633
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836229597
|
|
RAMBHA
|
(000000)
|
|
13
|
BALAGHAT
|
MP-38-005-024-001/412-A
(HATTA)
|
1738005024NRG23150520231805412
|
17/05/2023
|
babita Yadaw
|
1738005WL0190549
|
babita Yadaw
|
00051
|
MAHB0000633
|
1080
|
1080
|
Processed
|
24/05/2023
|
|
836229597
|
|
babitaYadaw
|
(000000)
|
|
14
|
BALAGHAT
|
MP-38-005-024-001/412-A
(HATTA)
|
1738005024NRG23150520231805411
|
17/05/2023
|
babita Yadaw
|
1738005WL0190549
|
babita Yadaw
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836229597
|
|
babitaYadaw
|
(000000)
|
|
15
|
BALAGHAT
|
MP-38-005-024-001/5065
(HATTA)
|
1738005024NRG23130520231804756
|
17/05/2023
|
ramu
|
1738005WL0190410
|
ramu
|
00051
|
MAHB0000633
|
900
|
900
|
Processed
|
24/05/2023
|
|
836229597
|
|
ramu
|
(000000)
|
|
16
|
BALAGHAT
|
MP-38-005-024-001/516
(HATTA)
|
1738005024NRG23130520231804759
|
17/05/2023
|
sangita
|
1738005WL0190410
|
sangita
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836229597
|
|
sangita
|
(000000)
|
|
17
|
BALAGHAT
|
MP-38-005-024-001/565
(HATTA)
|
1738005024NRG23130520231804760
|
17/05/2023
|
LAXMI
|
1738005WL0190410
|
LAXMI
|
00051
|
MAHB0000633
|
950
|
950
|
Processed
|
24/05/2023
|
|
836229597
|
|
LAXMI
|
(000000)
|
|
18
|
BALAGHAT
|
MP-38-005-024-001/568
(HATTA)
|
1738005024NRG23130520231804762
|
17/05/2023
|
USHA
|
1738005WL0190410
|
USHA
|
00051
|
MAHB0000633
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836229597
|
|
USHA
|
(000000)
|
|
19
|
BALAGHAT
|
MP-38-005-024-001/568
(HATTA)
|
1738005024NRG23130520231804761
|
17/05/2023
|
USHA
|
1738005WL0190410
|
USHA
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836229597
|
|
USHA
|
(000000)
|
|
20
|
BALAGHAT
|
MP-38-005-024-001/735
(HATTA)
|
1738005024NRG23130520231804764
|
17/05/2023
|
GEETA
|
1738005WL0190410
|
GEETA
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836229597
|
|
GEETA
|
(000000)
|
|
21
|
BALAGHAT
|
MP-38-005-024-001/735
(HATTA)
|
1738005024NRG23130520231804763
|
17/05/2023
|
GEETA
|
1738005WL0190410
|
GEETA
|
00051
|
MAHB0000633
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836229597
|
|
GEETA
|
(000000)
|
|
22
|
BALAGHAT
|
MP-38-005-024-001/774
(HATTA)
|
1738005024NRG23150520231805413
|
17/05/2023
|
SHASHIKALA
|
1738005WL0190549
|
SHASHIKALA
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836229597
|
|
SHASHIKALA
|
(000000)
|
|
23
|
BALAGHAT
|
MP-38-005-024-001/886
(HATTA)
|
1738005000NRG23120520231804246
|
17/05/2023
|
shyama
|
1738005WL0190314
|
shyama
|
00051
|
MAHB0000633
|
1000
|
1000
|
Processed
|
24/05/2023
|
|
836229597
|
|
shyama
|
(000000)
|
|
24
|
BALAGHAT
|
MP-38-005-024-001/886
(HATTA)
|
1738005000NRG23120520231804245
|
17/05/2023
|
shyama
|
1738005WL0190314
|
shyama
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836229597
|
|
shyama
|
(000000)
|
|
25
|
BALAGHAT
|
MP-38-005-024-001/888
(HATTA)
|
1738005024NRG23130520231804766
|
17/05/2023
|
VISHAL SONI
|
1738005WL0190410
|
VISHAL SONI
|
00051
|
MAHB0000633
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
836229597
|
|
VISHALSONI
|
(000000)
|
|
26
|
BALAGHAT
|
MP-38-005-024-001/888
(HATTA)
|
1738005024NRG23130520231804765
|
17/05/2023
|
VISHAL SONI
|
1738005WL0190410
|
VISHAL SONI
|
00051
|
MAHB0000633
|
1110
|
1110
|
Processed
|
24/05/2023
|
|
836229597
|
|
VISHALSONI
|
(000000)
|
|
27
|
BALAGHAT
|
MP-38-005-024-001/906
(HATTA)
|
1738005024NRG23130520231804767
|
17/05/2023
|
GAURI
|
1738005WL0190410
|
GAURI
|
00051
|
MAHB0000633
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836229597
|
|
GAURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28742
|
28742
|
|
|
|
|
|
|
|
|
28
|
BALAGHAT
|
MP-38-005-045-001/103
(KHUTIYA)
|
1738005045NRG23100520231803594
|
17/05/2023
|
MUNNALAL
|
1738005WL0190161
|
MUNNALAL
|
00078
|
CNRB0017747
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
MUNNALAL
|
(000000)
|
|
29
|
BALAGHAT
|
MP-38-005-045-001/139
(KHUTIYA)
|
1738005045NRG23100520231803595
|
17/05/2023
|
gangaram
|
1738005WL0190161
|
gangaram
|
00078
|
CNRB0017747
|
3264
|
3264
|
Processed
|
24/05/2023
|
|
836229597
|
|
gangaram
|
(000000)
|
|
30
|
BALAGHAT
|
MP-38-005-058-002/91-B
(SAMNAPUR)
|
1738005058NRG23120520231804391
|
17/05/2023
|
Kavita
|
1738005WL0190349
|
Kavita
|
00078
|
CNRB0017747
|
816
|
816
|
Processed
|
24/05/2023
|
|
836229597
|
|
Kavita
|
(000000)
|
|
31
|
BALAGHAT
|
MP-38-005-058-002/91-B
(SAMNAPUR)
|
1738005058NRG23120520231804390
|
17/05/2023
|
Kavita
|
1738005WL0190349
|
Kavita
|
00078
|
CNRB0017747
|
612
|
612
|
Processed
|
24/05/2023
|
|
836229597
|
|
Kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
32
|
BALAGHAT
|
MP-38-005-069-002/101
(BHATERA)
|
1738005069NRG23140520231805223
|
17/05/2023
|
nausarbai gajbhiye
|
1738005WL0190501
|
nausarbai gajbhiye
|
00089
|
CBIN0281039
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836229597
|
No Such Account
|
|
|
|
33
|
BALAGHAT
|
MP-38-005-069-002/449
(BHATERA)
|
1738005069NRG23140520231805224
|
17/05/2023
|
jamna bai bamhure
|
1738005WL0190501
|
jamna bai bamhure
|
00089
|
CBIN0281039
|
1428
|
1428
|
Rejected
|
24/05/2023
|
|
836229597
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
34
|
BALAGHAT
|
MP-38-005-028-001/568-B
(KHURSODI)
|
1738005028NRG23120520231804369
|
17/05/2023
|
Hanslal Banote
|
1738005WL0190342
|
Hanslal Banote
|
00176
|
IDIB000B567
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836229597
|
|
HanslalBanote
|
(000000)
|
|
35
|
BALAGHAT
|
MP-38-005-074-001/175
(CHICHGAON)
|
1738005074NRG23100520231803691
|
17/05/2023
|
KANCHAN BAI
|
1738005WL0190180
|
KANCHAN BAI
|
00176
|
IDIB000B567
|
816
|
816
|
Processed
|
24/05/2023
|
|
836229597
|
|
KANCHANBAI
|
(000000)
|
|
36
|
BALAGHAT
|
MP-38-005-074-001/175
(CHICHGAON)
|
1738005074NRG23100520231803690
|
17/05/2023
|
KANCHAN BAI
|
1738005WL0190180
|
KANCHAN BAI
|
00176
|
IDIB000B567
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836229597
|
|
KANCHANBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
37
|
BALAGHAT
|
MP-38-005-037-002/456
(ARNAMETA)
|
1738005000NRG23140520231805278
|
17/05/2023
|
Santosh Garade
|
1738005WL0190512
|
Santosh Garade
|
00176
|
IDIB000C549
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
SantoshGarade
|
(000000)
|
|
38
|
BALAGHAT
|
MP-38-005-037-003/7
(ARNAMETA)
|
1738005000NRG23140520231805280
|
17/05/2023
|
Sangita Markam
|
1738005WL0190512
|
Sangita Markam
|
00176
|
IDIB000C549
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
SangitaMarkam
|
(000000)
|
|
39
|
BALAGHAT
|
MP-38-005-037-003/7
(ARNAMETA)
|
1738005000NRG23140520231805279
|
17/05/2023
|
Sangita Markam
|
1738005WL0190512
|
Sangita Markam
|
00176
|
IDIB000C549
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836229597
|
|
SangitaMarkam
|
(000000)
|
|
40
|
BALAGHAT
|
MP-38-005-053-002/327
(KUKDA)
|
1738005053NRG23160520231805599
|
17/05/2023
|
Dinesh
|
1738005WL0190589
|
Dinesh
|
00176
|
IDIB000C549
|
2856
|
2856
|
Processed
|
24/05/2023
|
|
836229597
|
|
Dinesh
|
(000000)
|
|
41
|
BALAGHAT
|
MP-38-005-053-002/327
(KUKDA)
|
1738005053NRG23160520231805600
|
17/05/2023
|
Dinesh
|
1738005WL0190589
|
Dinesh
|
00176
|
IDIB000C549
|
204
|
204
|
Processed
|
24/05/2023
|
|
836229597
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
42
|
BALAGHAT
|
MP-38-005-026-002/278-B
(ROSHNA)
|
1738005026NRG23100520231803655
|
17/05/2023
|
kailash
|
1738005WL0190172
|
kailash
|
00415
|
SBIN0000318
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836229597
|
|
kailash
|
(000000)
|
|
43
|
BALAGHAT
|
MP-38-005-026-002/278-B
(ROSHNA)
|
1738005026NRG23100520231803654
|
17/05/2023
|
kailash
|
1738005WL0190172
|
kailash
|
00415
|
SBIN0000318
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
kailash
|
(000000)
|
|
44
|
BALAGHAT
|
MP-38-005-028-001/580-A
(KHURSODI)
|
1738005028NRG23120520231804370
|
17/05/2023
|
SUNIL NAGPURE
|
1738005WL0190342
|
SUNIL NAGPURE
|
00415
|
SBIN0000318
|
1632
|
1632
|
Processed
|
24/05/2023
|
|
836229597
|
|
SUNILNAGPURE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
45
|
BALAGHAT
|
MP-38-005-014-001/316-A
(BUDHIYAGAON)
|
1738005000NRG23150520231805390
|
17/05/2023
|
SUNITA SIRSAM
|
1738005WL0190541
|
SUNITA SIRSAM
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
SUNITASIRSAM
|
(000000)
|
|
46
|
BALAGHAT
|
MP-38-005-036-002/306
(SERVI)
|
1738005000NRG23140520231805238
|
17/05/2023
|
jamna
|
1738005WL0190502
|
jamna
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
jamna
|
(000000)
|
|
47
|
BALAGHAT
|
MP-38-005-036-002/306
(SERVI)
|
1738005000NRG23140520231805237
|
17/05/2023
|
jamna
|
1738005WL0190502
|
jamna
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
jamna
|
(000000)
|
|
48
|
BALAGHAT
|
MP-38-005-036-002/306
(SERVI)
|
1738005000NRG23140520231805236
|
17/05/2023
|
jamna
|
1738005WL0190502
|
jamna
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
jamna
|
(000000)
|
|
49
|
BALAGHAT
|
MP-38-005-036-002/306
(SERVI)
|
1738005000NRG23140520231805235
|
17/05/2023
|
jamna
|
1738005WL0190502
|
jamna
|
00415
|
SBIN0002871
|
408
|
408
|
Processed
|
24/05/2023
|
|
836229597
|
|
jamna
|
(000000)
|
|
50
|
BALAGHAT
|
MP-38-005-036-005/369
(SERVI)
|
1738005036NRG23110520231803928
|
17/05/2023
|
nanibai
|
1738005WL0190233
|
nanibai
|
00415
|
SBIN0002871
|
1020
|
1020
|
Processed
|
24/05/2023
|
|
836229597
|
|
nanibai
|
(000000)
|
|
51
|
BALAGHAT
|
MP-38-005-036-005/369
(SERVI)
|
1738005036NRG23110520231803927
|
17/05/2023
|
nanibai
|
1738005WL0190233
|
nanibai
|
00415
|
SBIN0002871
|
3060
|
3060
|
Processed
|
24/05/2023
|
|
836229597
|
|
nanibai
|
(000000)
|
|
52
|
BALAGHAT
|
MP-38-005-037-002/444-A
(ARNAMETA)
|
1738005000NRG23100520231803714
|
17/05/2023
|
Riteshwari marskole
|
1738005WL0190188
|
Riteshwari marskole
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
Riteshwarimarskole
|
(000000)
|
|
53
|
BALAGHAT
|
MP-38-005-037-002/444-A
(ARNAMETA)
|
1738005000NRG23100520231803713
|
17/05/2023
|
Riteshwari marskole
|
1738005WL0190188
|
Riteshwari marskole
|
00415
|
SBIN0002871
|
1224
|
1224
|
Processed
|
24/05/2023
|
|
836229597
|
|
Riteshwarimarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
54
|
BALAGHAT
|
MP-38-005-032-001/2312
(BHARVELI)
|
1738005000NRG23140520231805167
|
17/05/2023
|
KIRAN
|
1738005WL0190493
|
KIRAN
|
00415
|
SBIN0004935
|
408
|
408
|
Processed
|
24/05/2023
|
|
836229597
|
|
KIRAN
|
(000000)
|
|
55
|
BALAGHAT
|
MP-38-005-032-001/2312
(BHARVELI)
|
1738005032NRG23130520231804829
|
17/05/2023
|
KIRAN
|
1738005WL0190424
|
KIRAN
|
00415
|
SBIN0004935
|
612
|
612
|
Processed
|
24/05/2023
|
|
836229597
|
|
KIRAN
|
(000000)
|
|
56
|
BALAGHAT
|
MP-38-005-032-001/2331
(BHARVELI)
|
1738005032NRG23130520231804830
|
17/05/2023
|
DURGESHWARI
|
1738005WL0190424
|
DURGESHWARI
|
00415
|
SBIN0004935
|
612
|
612
|
Rejected
|
24/05/2023
|
|
836229597
|
No Such Account
|
|
|
|
57
|
BALAGHAT
|
MP-38-005-032-001/2331
(BHARVELI)
|
1738005000NRG23140520231805168
|
17/05/2023
|
DURGESHWARI
|
1738005WL0190493
|
DURGESHWARI
|
00415
|
SBIN0004935
|
408
|
408
|
Rejected
|
24/05/2023
|
|
836229597
|
No Such Account
|
|
|
|
58
|
BALAGHAT
|
MP-38-005-032-001/537
(BHARVELI)
|
1738005032NRG23130520231804831
|
17/05/2023
|
sumitra bai
|
1738005WL0190424
|
sumitra bai
|
00415
|
SBIN0004935
|
816
|
816
|
Processed
|
24/05/2023
|
|
836229597
|
|
sumitrabai
|
(000000)
|
|
59
|
BALAGHAT
|
MP-38-005-034-001/290-A
(MANEGAON)
|
1738005034NRG23110520231803864
|
17/05/2023
|
Kamal Sonwane
|
1738005WL0190217
|
Kamal Sonwane
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
24/05/2023
|
|
836229597
|
|
KamalSonwane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
60
|
BALAGHAT
|
MP-38-005-029-001/147-B
(LOHARA)
|
1738005000NRG23110520231803930
|
17/05/2023
|
Suklata
|
1738005WL0190234
|
Suklata
|
00415
|
SBIN0006964
|
612
|
612
|
Processed
|
24/05/2023
|
|
836229597
|
|
Suklata
|
(000000)
|
|
61
|
BALAGHAT
|
MP-38-005-049-001/91-B
(PENDRAI)
|
1738005049NRG23140520231805196
|
17/05/2023
|
kavita panche
|
1738005WL0190497
|
kavita panche
|
00415
|
SBIN0006964
|
2448
|
2448
|
Processed
|
24/05/2023
|
|
836229597
|
|
kavitapanche
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78110
|
78110
|
|
|
|
|
|
|
|