|
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
|
KOTA
|
CH-01-019-052-001/9
(KHURDUR)
|
3301019000NRG24240120241790977
|
24/01/2024
|
SHAILENDRA
|
3301019WL069661
|
SHAILENDRA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580916
|
|
SHAILENDRA
|
BANK OF INDIA(508505)
|
|
2
|
KOTA
|
CH-01-019-052-001/9
(KHURDUR)
|
3301019000NRG24240120241790978
|
24/01/2024
|
SUSHILA
|
3301019WL069661
|
SUSHILA
|
00048
|
BKID0009468
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580917
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-052-001/280
(KHURDUR)
|
3301019000NRG24240120241790819
|
24/01/2024
|
RAMKUMARI
|
3301019WL069661
|
RAMKUMARI
|
00089
|
CBIN0280794
|
150
|
150
|
Processed
|
26/01/2024
|
|
IB24025580889
|
|
RAMKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24240120241790824
|
24/01/2024
|
LXMAN
|
3301019WL069661
|
LXMAN
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580907
|
|
LXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KOTA
|
CH-01-019-052-001/495
(KHURDUR)
|
3301019000NRG24240120241790889
|
24/01/2024
|
RAJKUMAR
|
3301019WL069661
|
RAJKUMAR
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580930
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-052-001/629
(KHURDUR)
|
3301019000NRG24240120241790943
|
24/01/2024
|
bhuneshwer
|
3301019WL069661
|
bhuneshwer
|
00089
|
CBIN0280794
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580898
|
|
bhuneshwer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
KOTA
|
CH-01-019-052-001/123
(KHURDUR)
|
3301019000NRG24240120241790769
|
24/01/2024
|
GOKUL
|
3301019WL069661
|
GOKUL
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580933
|
|
GOKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24240120241790868
|
24/01/2024
|
Akshay Kumar Keivart
|
3301019WL069661
|
Akshay Kumar Keivart
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580929
|
|
Akshay Kumar Keivart
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KOTA
|
CH-01-019-052-001/476
(KHURDUR)
|
3301019000NRG24240120241790885
|
24/01/2024
|
KALESWARI YADAV
|
3301019WL069661
|
KALESWARI YADAV
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580936
|
|
KALESWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24240120241790959
|
24/01/2024
|
VINOD MARKAM
|
3301019WL069661
|
VINOD MARKAM
|
00093
|
CRGB0000431
|
300
|
300
|
Processed
|
26/01/2024
|
|
IB24025580882
|
|
VINOD MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
KOTA
|
CH-01-019-052-001/79
(KHURDUR)
|
3301019000NRG24240120241790972
|
24/01/2024
|
TITRI
|
3301019WL069661
|
TITRI
|
00093
|
CRGB0000431
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580931
|
|
TITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
12
|
KOTA
|
CH-01-019-052-001/573
(KHURDUR)
|
3301019000NRG24240120241790914
|
24/01/2024
|
RAMPYARI
|
3301019WL069661
|
RAMPYARI
|
00354
|
PUNB0049910
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580893
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
13
|
KOTA
|
CH-01-019-052-001/26
(KHURDUR)
|
3301019000NRG24240120241790812
|
24/01/2024
|
SHYAMJI
|
3301019WL069661
|
SHYAMJI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580899
|
|
SHYAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24240120241790840
|
24/01/2024
|
SATAN BAI
|
3301019WL069661
|
SATAN BAI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580900
|
|
SATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-052-001/408
(KHURDUR)
|
3301019000NRG24240120241790852
|
24/01/2024
|
SUNITA
|
3301019WL069661
|
SUNITA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580897
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-052-001/426
(KHURDUR)
|
3301019000NRG24240120241790859
|
24/01/2024
|
RAGHWENDRA
|
3301019WL069661
|
RAGHWENDRA
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580901
|
|
RAGHWENDRA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
17
|
KOTA
|
CH-01-019-052-001/426
(KHURDUR)
|
3301019000NRG24240120241790860
|
24/01/2024
|
RAJKUMARI
|
3301019WL069661
|
RAJKUMARI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580902
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-052-001/556
(KHURDUR)
|
3301019000NRG24240120241790911
|
24/01/2024
|
GANESH RAJAK
|
3301019WL069661
|
GANESH RAJAK
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580904
|
|
GANESH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-052-001/667
(KHURDUR)
|
3301019000NRG24240120241790960
|
24/01/2024
|
DURPATI MARKAM
|
3301019WL069661
|
DURPATI MARKAM
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580903
|
|
DURPATI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-052-001/672
(KHURDUR)
|
3301019000NRG24240120241790961
|
24/01/2024
|
DILKUMARI MARAVI
|
3301019WL069661
|
DILKUMARI MARAVI
|
00354
|
PUNB0250000
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025580883
|
|
DILKUMARI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KOTA
|
CH-01-019-052-001/672
(KHURDUR)
|
3301019000NRG24240120241790962
|
24/01/2024
|
SHIVKUMAR MARAVI
|
3301019WL069661
|
SHIVKUMAR MARAVI
|
00354
|
PUNB0250000
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580914
|
|
SHIVKUMAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
22
|
KOTA
|
CH-01-019-052-001/153
(KHURDUR)
|
3301019000NRG24240120241790784
|
24/01/2024
|
JAGESHWARI
|
3301019WL069661
|
JAGESHWARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580924
|
|
JAGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KOTA
|
CH-01-019-052-001/153
(KHURDUR)
|
3301019000NRG24240120241790783
|
24/01/2024
|
LOVEKESH
|
3301019WL069661
|
LOVEKESH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580925
|
|
LOVEKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTA
|
CH-01-019-052-001/194
(KHURDUR)
|
3301019000NRG24240120241790792
|
24/01/2024
|
BHUKHAIYA
|
3301019WL069661
|
BHUKHAIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580908
|
|
BHUKHAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-052-001/194
(KHURDUR)
|
3301019000NRG24240120241790793
|
24/01/2024
|
NARENDRA
|
3301019WL069661
|
NARENDRA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580906
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTA
|
CH-01-019-052-001/21
(KHURDUR)
|
3301019000NRG24240120241790801
|
24/01/2024
|
KHUSHBU
|
3301019WL069661
|
KHUSHBU
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580912
|
|
KHUSHBU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-052-001/22
(KHURDUR)
|
3301019000NRG24240120241790805
|
24/01/2024
|
MANISHA DHRUV
|
3301019WL069661
|
MANISHA DHRUV
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580935
|
|
MANISHA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-052-001/280
(KHURDUR)
|
3301019000NRG24240120241790818
|
24/01/2024
|
SIKDHAR
|
3301019WL069661
|
SIKDHAR
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
26/01/2024
|
|
IB24025580888
|
|
SIKDHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24240120241790826
|
24/01/2024
|
KRISHNA BAI DHURVE
|
3301019WL069661
|
KRISHNA BAI DHURVE
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580922
|
|
KRISHNA BAI DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KOTA
|
CH-01-019-052-001/302
(KHURDUR)
|
3301019000NRG24240120241790825
|
24/01/2024
|
NARBADIYA
|
3301019WL069661
|
NARBADIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580932
|
|
NARBADIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTA
|
CH-01-019-052-001/39
(KHURDUR)
|
3301019000NRG24240120241790845
|
24/01/2024
|
RAJKUMARI
|
3301019WL069661
|
RAJKUMARI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580905
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTA
|
CH-01-019-052-001/408
(KHURDUR)
|
3301019000NRG24240120241790851
|
24/01/2024
|
MAKHAN
|
3301019WL069661
|
MAKHAN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580896
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-052-001/415
(KHURDUR)
|
3301019000NRG24240120241790855
|
24/01/2024
|
CHAMPA BAI
|
3301019WL069661
|
CHAMPA BAI
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
26/01/2024
|
|
IB24025580890
|
|
CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24240120241790867
|
24/01/2024
|
ARUN
|
3301019WL069661
|
ARUN
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580926
|
|
ARUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTA
|
CH-01-019-052-001/448
(KHURDUR)
|
3301019000NRG24240120241790866
|
24/01/2024
|
SATI BAI
|
3301019WL069661
|
SATI BAI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580913
|
|
SATI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24240120241790872
|
24/01/2024
|
MANOJ
|
3301019WL069661
|
MANOJ
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580923
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTA
|
CH-01-019-052-001/450
(KHURDUR)
|
3301019000NRG24240120241790871
|
24/01/2024
|
SANTOSHI
|
3301019WL069661
|
SANTOSHI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580911
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTA
|
CH-01-019-052-001/476
(KHURDUR)
|
3301019000NRG24240120241790884
|
24/01/2024
|
MANOJ
|
3301019WL069661
|
MANOJ
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580921
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTA
|
CH-01-019-052-001/495
(KHURDUR)
|
3301019000NRG24240120241790890
|
24/01/2024
|
ANUSUIYA
|
3301019WL069661
|
ANUSUIYA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580927
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KOTA
|
CH-01-019-052-001/52
(KHURDUR)
|
3301019000NRG24240120241790896
|
24/01/2024
|
NARBAD SINGH
|
3301019WL069661
|
NARBAD SINGH
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580919
|
|
NARBAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KOTA
|
CH-01-019-052-001/52
(KHURDUR)
|
3301019000NRG24240120241790897
|
24/01/2024
|
PRATIMA
|
3301019WL069661
|
PRATIMA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580918
|
|
PRATIMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTA
|
CH-01-019-052-001/551
(KHURDUR)
|
3301019000NRG24240120241790904
|
24/01/2024
|
AHILYA BHASKAR
|
3301019WL069661
|
AHILYA BHASKAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580920
|
|
AHILYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTA
|
CH-01-019-052-001/551
(KHURDUR)
|
3301019000NRG24240120241790903
|
24/01/2024
|
VINOD
|
3301019WL069661
|
VINOD
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580894
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTA
|
CH-01-019-052-001/552
(KHURDUR)
|
3301019000NRG24240120241790906
|
24/01/2024
|
BHAGWATI
|
3301019WL069661
|
BHAGWATI
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580910
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTA
|
CH-01-019-052-001/552
(KHURDUR)
|
3301019000NRG24240120241790905
|
24/01/2024
|
RAMAVATAR
|
3301019WL069661
|
RAMAVATAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580909
|
|
RAMAVATAR
|
ICICI BANK LTD(508534)
|
|
46
|
KOTA
|
CH-01-019-052-001/555
(KHURDUR)
|
3301019000NRG24240120241790909
|
24/01/2024
|
SHAILESH RAJAK
|
3301019WL069661
|
SHAILESH RAJAK
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580915
|
|
SHAILESH RAJAK
|
BANK OF BARODA(606985)
|
|
47
|
KOTA
|
CH-01-019-052-001/555
(KHURDUR)
|
3301019000NRG24240120241790910
|
24/01/2024
|
SUJATA
|
3301019WL069661
|
SUJATA
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580928
|
|
SUJATA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTA
|
CH-01-019-052-001/600
(KHURDUR)
|
3301019000NRG24240120241790930
|
24/01/2024
|
MADAN
|
3301019WL069661
|
MADAN
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025580885
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTA
|
CH-01-019-052-001/600
(KHURDUR)
|
3301019000NRG24240120241790931
|
24/01/2024
|
RAMPYARI
|
3301019WL069661
|
RAMPYARI
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025580886
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTA
|
CH-01-019-052-001/629
(KHURDUR)
|
3301019000NRG24240120241790944
|
24/01/2024
|
satrupa
|
3301019WL069661
|
satrupa
|
00415
|
SBIN0010834
|
600
|
600
|
Processed
|
26/01/2024
|
|
IB24025580884
|
|
satrupa
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTA
|
CH-01-019-052-001/642
(KHURDUR)
|
3301019000NRG24240120241790950
|
24/01/2024
|
JAGANNATH
|
3301019WL069661
|
JAGANNATH
|
00415
|
SBIN0010834
|
150
|
150
|
Processed
|
26/01/2024
|
|
IB24025580887
|
|
JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTA
|
CH-01-019-052-001/650
(KHURDUR)
|
3301019000NRG24240120241790953
|
24/01/2024
|
PARMESHWAR
|
3301019WL069661
|
PARMESHWAR
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
26/01/2024
|
|
IB24025580892
|
|
PARMESHWAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KOTA
|
CH-01-019-052-001/650
(KHURDUR)
|
3301019000NRG24240120241790952
|
24/01/2024
|
RAMKALESH
|
3301019WL069661
|
RAMKALESH
|
00415
|
SBIN0010834
|
450
|
450
|
Processed
|
26/01/2024
|
|
IB24025580891
|
|
RAMKALESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KOTA
|
CH-01-019-052-001/79
(KHURDUR)
|
3301019000NRG24240120241790971
|
24/01/2024
|
ESHWAR
|
3301019WL069661
|
ESHWAR
|
00415
|
SBIN0010834
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580934
|
|
ESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOTA
|
CH-01-019-052-001/79
(KHURDUR)
|
3301019000NRG24240120241790970
|
24/01/2024
|
SAMUNDA
|
3301019WL069661
|
SAMUNDA
|
00415
|
SBIN0010834
|
300
|
300
|
Processed
|
26/01/2024
|
|
IB24025580881
|
|
SAMUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
56
|
KOTA
|
CH-01-019-052-001/373
(KHURDUR)
|
3301019000NRG24240120241790839
|
24/01/2024
|
DAYAPRASAD
|
3301019WL069661
|
DAYAPRASAD
|
00688
|
FINO0001553
|
750
|
750
|
Processed
|
26/01/2024
|
|
IB24025580895
|
|
DAYAPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|