|
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
|
RAMCHANDRAPUR
|
CH-05-016-010-002/828
()
|
3305016000NRG24070220241676393
|
07/02/2024
|
Manmati Bhaniya
|
3305016WL075617
|
Manmati Bhaniya
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356240539
|
|
MANMATI BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-027-001/486-A
()
|
3305016000NRG24070220241675998
|
07/02/2024
|
Bipin
|
3305016WL075596
|
Bipin
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356240537
|
|
Mr. BIPIN KUMAR GUPTA SO DEEPAK PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG24070220241676001
|
07/02/2024
|
manoj yadav
|
3305016WL075596
|
manoj yadav
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356240541
|
|
Mr. MANOJ YADAV SO BASDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-027-001/582
()
|
3305016000NRG24070220241676002
|
07/02/2024
|
sarita yadav
|
3305016WL075596
|
sarita yadav
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356240542
|
|
Mrs. SARITA YADAV WO MANOJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-027-002/352
()
|
3305016000NRG24070220241675952
|
07/02/2024
|
Nandu Singh
|
3305016WL075593
|
Nandu Singh
|
00093
|
CRGB0006100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060481
|
|
Mr. NANDU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-027-002/500
()
|
3305016000NRG24070220241675956
|
07/02/2024
|
rahul
|
3305016WL075593
|
rahul
|
00093
|
CRGB0006100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356240527
|
|
Mr. RAHUL KUMAR VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-027-002/500
()
|
3305016000NRG24070220241675957
|
07/02/2024
|
sunaina
|
3305016WL075593
|
sunaina
|
00093
|
CRGB0006100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060486
|
|
Mrs. SUNAINA VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-027-002/507-A
()
|
3305016000NRG24070220241675958
|
07/02/2024
|
Amit Kumar Thakur
|
3305016WL075593
|
Amit Kumar Thakur
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356060487
|
|
Mr. AMIT KUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-027-002/507-A
()
|
3305016000NRG24070220241675959
|
07/02/2024
|
Lalita Sharma
|
3305016WL075593
|
Lalita Sharma
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356240532
|
|
Mrs. LALITA SHARMAW/O AMIT . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-027-002/528
()
|
3305016000NRG24070220241675967
|
07/02/2024
|
Chinta
|
3305016WL075593
|
Chinta
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356060483
|
|
CHINTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-027-002/529
()
|
3305016000NRG24070220241675969
|
07/02/2024
|
Meghu sah
|
3305016WL075593
|
Meghu sah
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356060485
|
|
MR MEGHU SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-027-002/529
()
|
3305016000NRG24070220241675968
|
07/02/2024
|
Mulaki davi
|
3305016WL075593
|
Mulaki davi
|
00093
|
CRGB0006100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356060484
|
|
Mrs. MULAKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-010-002/105
()
|
3305016000NRG24070220241676383
|
07/02/2024
|
Pachiya
|
3305016WL075617
|
Pachiya
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356240533
|
|
PACHIYA SEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-010-002/432
()
|
3305016000NRG24070220241676388
|
07/02/2024
|
Ramlakshaman
|
3305016WL075617
|
Ramlakshaman
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356240543
|
|
Mr. RAMLAKSHAMAN AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-010-002/829
()
|
3305016000NRG24070220241676395
|
07/02/2024
|
Devanti Singh
|
3305016WL075617
|
Devanti Singh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060482
|
|
Mrs. DEVANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-027-002/277
()
|
3305016000NRG24070220241675949
|
07/02/2024
|
Sariman
|
3305016WL075593
|
Sariman
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356240522
|
|
SARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-027-002/514
()
|
3305016000NRG24070220241675963
|
07/02/2024
|
ANIL
|
3305016WL075593
|
ANIL
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356240534
|
|
Mr. ANIL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-027-002/522
()
|
3305016000NRG24070220241675965
|
07/02/2024
|
atyanarayan singh
|
3305016WL075593
|
atyanarayan singh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356240530
|
|
Mr. SATYANARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-027-002/522
()
|
3305016000NRG24070220241675966
|
07/02/2024
|
Sunita Singh
|
3305016WL075593
|
Sunita Singh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356060480
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-027-002/57
()
|
3305016000NRG24070220241675971
|
07/02/2024
|
Devlal singh
|
3305016WL075593
|
Devlal singh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356240536
|
|
DEVLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-027-002/58
()
|
3305016000NRG24070220241675972
|
07/02/2024
|
Dinesh kumar
|
3305016WL075593
|
Dinesh kumar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356240538
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-027-002/59
()
|
3305016000NRG24070220241675973
|
07/02/2024
|
Kameshvar singh
|
3305016WL075593
|
Kameshvar singh
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356240535
|
|
KAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-027-002/61
()
|
3305016000NRG24070220241675974
|
07/02/2024
|
Bajrang kumar
|
3305016WL075593
|
Bajrang kumar
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356240526
|
|
Mr. BAJRAG . KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-027-002/61
()
|
3305016000NRG24070220241675975
|
07/02/2024
|
Rajpati devi
|
3305016WL075593
|
Rajpati devi
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356240540
|
|
Mrs. RAJPATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-027-001/113-A
()
|
3305016000NRG24070220241675995
|
07/02/2024
|
Shivlal Yadav
|
3305016WL075596
|
Shivlal Yadav
|
00152
|
HDFC0003327
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356240525
|
|
SHIVLAL YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/690
()
|
3305016000NRG24070220241676381
|
07/02/2024
|
RAMAUTAR
|
3305016WL075616
|
RAMAUTAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060504
|
|
Mr. RAMA UTAR GUPTA S/O GANESH GUPTA GU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-010-002/105
()
|
3305016000NRG24070220241676382
|
07/02/2024
|
Gopal
|
3305016WL075617
|
Gopal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060503
|
|
GOPAL SEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-010-002/200
()
|
3305016000NRG24070220241676385
|
07/02/2024
|
Fulpati
|
3305016WL075617
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060508
|
|
PHULMATI SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-010-002/200
()
|
3305016000NRG24070220241676384
|
07/02/2024
|
Madhva
|
3305016WL075617
|
Madhva
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060507
|
|
MADHO SAROOTA
|
HDFC BANK LTD(607152)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-010-002/293
()
|
3305016000NRG24070220241676386
|
07/02/2024
|
Ayadhya
|
3305016WL075617
|
Ayadhya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356240524
|
|
AJODHYA RAM SAROOTA
|
HDFC BANK LTD(607152)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-010-002/293
()
|
3305016000NRG24070220241676387
|
07/02/2024
|
Dilbas
|
3305016WL075617
|
Dilbas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356240523
|
|
DILBAS SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-027-001/174
()
|
3305016000NRG24070220241675996
|
07/02/2024
|
manmati
|
3305016WL075596
|
manmati
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356060505
|
|
Mrs. MANMATI DEVI W/O KAPILDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-027-001/204
()
|
3305016000NRG24070220241675997
|
07/02/2024
|
Rajendra kumar yadav
|
3305016WL075596
|
Rajendra kumar yadav
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356060506
|
|
MR RAJENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-027-001/549
()
|
3305016000NRG24070220241675999
|
07/02/2024
|
sunil kumar
|
3305016WL075596
|
sunil kumar
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356060509
|
|
Mr. SUNIL KUMAR YADAV SO KAPIL DEV YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-027-001/551
()
|
3305016000NRG24070220241676000
|
07/02/2024
|
ramesh
|
3305016WL075596
|
ramesh
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2356240521
|
|
RAMESH YADAV S/O MUKHDEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-027-002/277
()
|
3305016000NRG24070220241675948
|
07/02/2024
|
Kurbaan
|
3305016WL075593
|
Kurbaan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060510
|
|
KURBAN ALI / MD ALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-027-002/513
()
|
3305016000NRG24070220241675961
|
07/02/2024
|
AJAY
|
3305016WL075593
|
AJAY
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356240529
|
|
MR AJAY GUPTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-027-002/513
()
|
3305016000NRG24070220241675962
|
07/02/2024
|
MEETA
|
3305016WL075593
|
MEETA
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356240528
|
|
MR MEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-010-002/432
()
|
3305016000NRG24070220241676389
|
07/02/2024
|
Ramkaliya
|
3305016WL075617
|
Ramkaliya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060495
|
|
MISS RAMKALIYA AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-010-002/58-A
()
|
3305016000NRG24070220241676390
|
07/02/2024
|
MANMATI
|
3305016WL075617
|
MANMATI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060497
|
|
MANMATI SEMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-010-002/673
()
|
3305016000NRG24070220241676392
|
07/02/2024
|
Sangita
|
3305016WL075617
|
Sangita
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060493
|
|
SANGEETA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-010-002/673
()
|
3305016000NRG24070220241676391
|
07/02/2024
|
Sitaram
|
3305016WL075617
|
Sitaram
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060494
|
|
MR SITARAM PANDO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-010-002/828
()
|
3305016000NRG24070220241676394
|
07/02/2024
|
Rajbali Bhaniya
|
3305016WL075617
|
Rajbali Bhaniya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060502
|
|
RAJBALI BHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-010-002/829
()
|
3305016000NRG24070220241676396
|
07/02/2024
|
Puranwasi
|
3305016WL075617
|
Puranwasi
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060491
|
|
MR PURANWASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-010-002/832
()
|
3305016000NRG24070220241676397
|
07/02/2024
|
Phulkuvar Singh
|
3305016WL075617
|
Phulkuvar Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060500
|
|
PHUL KUVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-010-002/832
()
|
3305016000NRG24070220241676398
|
07/02/2024
|
Sabita Singh
|
3305016WL075617
|
Sabita Singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2356060501
|
|
SABITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-027-002/290-A
()
|
3305016000NRG24070220241675950
|
07/02/2024
|
keshwer
|
3305016WL075593
|
keshwer
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060492
|
|
MR KESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-027-002/290-A
()
|
3305016000NRG24070220241675951
|
07/02/2024
|
shakuntla devi
|
3305016WL075593
|
shakuntla devi
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060498
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-027-002/352
()
|
3305016000NRG24070220241675953
|
07/02/2024
|
Sushma Singh
|
3305016WL075593
|
Sushma Singh
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060499
|
|
MRS SUSHMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-027-002/354
()
|
3305016000NRG24070220241675954
|
07/02/2024
|
Arun
|
3305016WL075593
|
Arun
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060496
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-027-002/354
()
|
3305016000NRG24070220241675955
|
07/02/2024
|
Radhika
|
3305016WL075593
|
Radhika
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060489
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-027-002/508
()
|
3305016000NRG24070220241675960
|
07/02/2024
|
Ravindra Kumar
|
3305016WL075593
|
Ravindra Kumar
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060490
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-027-002/514
()
|
3305016000NRG24070220241675964
|
07/02/2024
|
SARITA
|
3305016WL075593
|
SARITA
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2356060488
|
|
MRS SARITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAMCHANDRAPUR
|
CH-05-016-027-002/532
()
|
3305016000NRG24070220241675970
|
07/02/2024
|
Savita Singh
|
3305016WL075593
|
Savita Singh
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
30/03/2024
|
|
2356240531
|
|
SAVITA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47957
|
47957
|
|
|
|
|
|
|
|