|
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
|
Bakawand
|
CH-11-011-049-001/323
(SANDHKARMARI)
|
3311011000NRG24240420230069239
|
24/04/2023
|
SUBARI
|
3311011WL005536
|
SUBARI
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536982
|
|
Suprati
|
BANK OF BARODA(606985)
|
|
2
|
Bakawand
|
CH-11-011-049-001/335
(SANDHKARMARI)
|
3311011000NRG24240420230069174
|
24/04/2023
|
dhano
|
3311011WL005527
|
dhano
|
00045
|
BARB0JAGDAL
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536981
|
|
Dhani Baghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24240420230069229
|
24/04/2023
|
FHULO
|
3311011WL005536
|
FHULO
|
00045
|
BARB0MANGNA
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536980
|
|
FULO NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Bakawand
|
CH-11-011-049-001/188
(SANDHKARMARI)
|
3311011000NRG24240420230070083
|
24/04/2023
|
BALAK
|
3311011WL005610
|
BALAK
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536970
|
|
Mr. BALK DAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Bakawand
|
CH-11-011-049-001/199
(SANDHKARMARI)
|
3311011000NRG24240420230070084
|
24/04/2023
|
DEVKI
|
3311011WL005610
|
DEVKI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536951
|
|
Miss. DEVKI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Bakawand
|
CH-11-011-049-001/202
(SANDHKARMARI)
|
3311011000NRG24240420230069167
|
24/04/2023
|
rambati
|
3311011WL005527
|
rambati
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536967
|
|
Mr. RAMBATI W/O SHOBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Bakawand
|
CH-11-011-049-001/208
(SANDHKARMARI)
|
3311011000NRG24240420230070085
|
24/04/2023
|
DAYMAN
|
3311011WL005610
|
DAYMAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536975
|
|
Mr. DAYMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Bakawand
|
CH-11-011-049-001/21
(SANDHKARMARI)
|
3311011000NRG24240420230070086
|
24/04/2023
|
tularam
|
3311011WL005610
|
tularam
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536953
|
|
Mr. TULARAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Bakawand
|
CH-11-011-049-001/2255
(SANDHKARMARI)
|
3311011000NRG24240420230070089
|
24/04/2023
|
NARAYAN
|
3311011WL005610
|
NARAYAN
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536949
|
|
Mr. NARAYAN BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Bakawand
|
CH-11-011-049-001/2271
(SANDHKARMARI)
|
3311011000NRG24240420230070090
|
24/04/2023
|
Nando Baghel
|
3311011WL005610
|
Nando Baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536955
|
|
Mr. NANDORAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Bakawand
|
CH-11-011-049-001/2288
(SANDHKARMARI)
|
3311011000NRG24240420230070091
|
24/04/2023
|
RAIBARU BAGHEL
|
3311011WL005610
|
RAIBARU BAGHEL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536948
|
|
Mr. RAIBARU BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
12
|
Bakawand
|
CH-11-011-049-001/2299
(SANDHKARMARI)
|
3311011000NRG24240420230070092
|
24/04/2023
|
raibaru ram baghel
|
3311011WL005610
|
raibaru ram baghel
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536947
|
|
Mr. RAIBARURAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Bakawand
|
CH-11-011-049-001/2303
(SANDHKARMARI)
|
3311011000NRG24240420230070093
|
24/04/2023
|
NATHORAM KASHYAP
|
3311011WL005610
|
NATHORAM KASHYAP
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536954
|
|
Mr. NATHO S/O LAKHIDAS KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Bakawand
|
CH-11-011-049-001/237
(SANDHKARMARI)
|
3311011000NRG24240420230069072
|
24/04/2023
|
asaay
|
3311011WL005514
|
asaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536940
|
|
Mr. ASHAY W/O CHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Bakawand
|
CH-11-011-049-001/249
(SANDHKARMARI)
|
3311011000NRG24240420230070094
|
24/04/2023
|
SAHADEW
|
3311011WL005610
|
SAHADEW
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536960
|
|
SAHADEV BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24240420230069169
|
24/04/2023
|
dasaay
|
3311011WL005527
|
dasaay
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536944
|
|
Mr. DASHAY W/O RAYSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Bakawand
|
CH-11-011-049-001/259
(SANDHKARMARI)
|
3311011000NRG24240420230069168
|
24/04/2023
|
raisingh
|
3311011WL005527
|
raisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536968
|
|
RAYSINGH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Bakawand
|
CH-11-011-049-001/263
(SANDHKARMARI)
|
3311011000NRG24240420230069224
|
24/04/2023
|
KAMLA
|
3311011WL005536
|
KAMLA
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536973
|
|
KAMLA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Bakawand
|
CH-11-011-049-001/264
(SANDHKARMARI)
|
3311011000NRG24240420230069225
|
24/04/2023
|
PRABHULAL
|
3311011WL005536
|
PRABHULAL
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536966
|
|
Mr. PRABHULAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Bakawand
|
CH-11-011-049-001/264
(SANDHKARMARI)
|
3311011000NRG24240420230069226
|
24/04/2023
|
Rameshwer
|
3311011WL005536
|
Rameshwer
|
00093
|
CRGB0001111
|
1326
|
1326
|
Rejected
|
11/05/2023
|
|
1438536961
|
Account closed
|
|
|
|
21
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24240420230069227
|
24/04/2023
|
DASHAMI
|
3311011WL005536
|
DASHAMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536943
|
|
Mr. DASHAMI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Bakawand
|
CH-11-011-049-001/266
(SANDHKARMARI)
|
3311011000NRG24240420230069228
|
24/04/2023
|
GANPAT
|
3311011WL005536
|
GANPAT
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536945
|
|
GANPAT BESRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Bakawand
|
CH-11-011-049-001/277
(SANDHKARMARI)
|
3311011000NRG24240420230069230
|
24/04/2023
|
MANGALU
|
3311011WL005536
|
MANGALU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536985
|
|
MANGLU RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Bakawand
|
CH-11-011-049-001/298
(SANDHKARMARI)
|
3311011000NRG24240420230069231
|
24/04/2023
|
chaitu
|
3311011WL005536
|
chaitu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536986
|
|
Mr. CHAITU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Bakawand
|
CH-11-011-049-001/305
(SANDHKARMARI)
|
3311011000NRG24240420230069232
|
24/04/2023
|
FAGANU
|
3311011WL005536
|
FAGANU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536974
|
|
Mr. FAGANU NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Bakawand
|
CH-11-011-049-001/306
(SANDHKARMARI)
|
3311011000NRG24240420230069234
|
24/04/2023
|
jamuna
|
3311011WL005536
|
jamuna
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536963
|
|
Mr. JAMANA W/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Bakawand
|
CH-11-011-049-001/306
(SANDHKARMARI)
|
3311011000NRG24240420230069233
|
24/04/2023
|
SHANKAR
|
3311011WL005536
|
SHANKAR
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536959
|
|
SHANKAR NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Bakawand
|
CH-11-011-049-001/308
(SANDHKARMARI)
|
3311011000NRG24240420230069235
|
24/04/2023
|
vimla
|
3311011WL005536
|
vimla
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536958
|
|
BIMLA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Bakawand
|
CH-11-011-049-001/310
(SANDHKARMARI)
|
3311011000NRG24240420230069170
|
24/04/2023
|
maniram
|
3311011WL005527
|
maniram
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536962
|
|
Mr. MANIRAM S/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Bakawand
|
CH-11-011-049-001/315
(SANDHKARMARI)
|
3311011000NRG24240420230069236
|
24/04/2023
|
JAGDEV
|
3311011WL005536
|
JAGDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536946
|
|
Mr. JAGDEV S/O SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Bakawand
|
CH-11-011-049-001/316
(SANDHKARMARI)
|
3311011000NRG24240420230069237
|
24/04/2023
|
BICHAND
|
3311011WL005536
|
BICHAND
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536941
|
|
Mr. VICHAND NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Bakawand
|
CH-11-011-049-001/316
(SANDHKARMARI)
|
3311011000NRG24240420230069238
|
24/04/2023
|
PACHMI
|
3311011WL005536
|
PACHMI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536965
|
|
Mr. PANCHATI W/O BICHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Bakawand
|
CH-11-011-049-001/318
(SANDHKARMARI)
|
3311011000NRG24240420230069171
|
24/04/2023
|
CHANDRAVATI
|
3311011WL005527
|
CHANDRAVATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536942
|
|
Mr. CHANDRAWATI W/O BUDARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Bakawand
|
CH-11-011-049-001/323
(SANDHKARMARI)
|
3311011000NRG24240420230069240
|
24/04/2023
|
KEMRAJ
|
3311011WL005536
|
KEMRAJ
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536983
|
|
MR KHEMSAGAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bakawand
|
CH-11-011-049-001/328
(SANDHKARMARI)
|
3311011000NRG24240420230069241
|
24/04/2023
|
BALDEV
|
3311011WL005536
|
BALDEV
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536977
|
|
Mr. BALDEV S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Bakawand
|
CH-11-011-049-001/354
(SANDHKARMARI)
|
3311011000NRG24240420230070095
|
24/04/2023
|
CHANDRU
|
3311011WL005610
|
CHANDRU
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536956
|
|
CHANDRU BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Bakawand
|
CH-11-011-049-001/417
(SANDHKARMARI)
|
3311011000NRG24240420230069073
|
24/04/2023
|
RATNI
|
3311011WL005514
|
RATNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536952
|
|
Mrs. RATNI W/O ISHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Bakawand
|
CH-11-011-049-001/431
(SANDHKARMARI)
|
3311011000NRG24240420230070096
|
24/04/2023
|
jaisingh
|
3311011WL005610
|
jaisingh
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536964
|
|
Mr. JAYSINGH S/O NARSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Bakawand
|
CH-11-011-049-001/432
(SANDHKARMARI)
|
3311011000NRG24240420230070097
|
24/04/2023
|
GAJMATI
|
3311011WL005610
|
GAJMATI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536972
|
|
Mrs. GAJMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Bakawand
|
CH-11-011-049-001/464
(SANDHKARMARI)
|
3311011000NRG24240420230069175
|
24/04/2023
|
chaitu
|
3311011WL005527
|
chaitu
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536976
|
|
Mr. CHAITU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Bakawand
|
CH-11-011-049-001/535
(SANDHKARMARI)
|
3311011000NRG24240420230069176
|
24/04/2023
|
SUTAM
|
3311011WL005527
|
SUTAM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536950
|
|
Mr. SUTAM NETAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
42
|
Bakawand
|
CH-11-011-049-001/75
(SANDHKARMARI)
|
3311011000NRG24240420230070101
|
24/04/2023
|
DHARM
|
3311011WL005610
|
DHARM
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536969
|
|
Mr. DHARAM KASHYAP S/O BUDRU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
Bakawand
|
CH-11-011-049-001/82
(SANDHKARMARI)
|
3311011000NRG24240420230070103
|
24/04/2023
|
DHIRMNI
|
3311011WL005610
|
DHIRMNI
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536971
|
|
DHIRMAN BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Bakawand
|
CH-11-011-049-001/87
(SANDHKARMARI)
|
3311011000NRG24240420230070104
|
24/04/2023
|
SUKALSAY
|
3311011WL005610
|
SUKALSAY
|
00093
|
CRGB0001111
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536957
|
|
Mr. SUKAL . BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
45
|
Bakawand
|
CH-11-011-049-001/332
(SANDHKARMARI)
|
3311011000NRG24240420230069242
|
24/04/2023
|
lakhu
|
3311011WL005536
|
lakhu
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536984
|
|
Mr. LAKHU S/O BUDHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
Bakawand
|
CH-11-011-049-001/15
(SANDHKARMARI)
|
3311011000NRG24240420230070082
|
24/04/2023
|
KURSO
|
3311011WL005610
|
KURSO
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536979
|
|
KURSHO KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Bakawand
|
CH-11-011-049-001/2249
(SANDHKARMARI)
|
3311011000NRG24240420230070088
|
24/04/2023
|
TULASI RAM NETAM
|
3311011WL005610
|
TULASI RAM NETAM
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536935
|
|
TULASI RAM NETAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Bakawand
|
CH-11-011-049-001/607
(SANDHKARMARI)
|
3311011000NRG24240420230070099
|
24/04/2023
|
BUSAN
|
3311011WL005610
|
BUSAN
|
00177
|
IOBA0002991
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536934
|
|
BUSAN KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
49
|
Bakawand
|
CH-11-011-049-001/2236
(SANDHKARMARI)
|
3311011000NRG24240420230070087
|
24/04/2023
|
TALA NETAM
|
3311011WL005610
|
TALA NETAM
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536939
|
|
MRS TALA NETAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bakawand
|
CH-11-011-049-001/324
(SANDHKARMARI)
|
3311011000NRG24240420230069172
|
24/04/2023
|
Khageshwari
|
3311011WL005527
|
Khageshwari
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536938
|
|
MRS KHAGESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bakawand
|
CH-11-011-049-001/547
(SANDHKARMARI)
|
3311011000NRG24240420230070098
|
24/04/2023
|
LALITA
|
3311011WL005610
|
LALITA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536937
|
|
MRS LALITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bakawand
|
CH-11-011-049-001/609
(SANDHKARMARI)
|
3311011000NRG24240420230070100
|
24/04/2023
|
TULAVATI
|
3311011WL005610
|
TULAVATI
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536978
|
|
MRS TULAVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bakawand
|
CH-11-011-049-001/772
(SANDHKARMARI)
|
3311011000NRG24240420230070102
|
24/04/2023
|
NAVINA
|
3311011WL005610
|
NAVINA
|
00415
|
SBIN0005505
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438536936
|
|
MRS NAVINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|