|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/100
(CHAMATI)
|
1725006000NRG24140320240546112
|
14/03/2024
|
sandip
|
1725006WL036825
|
sandip
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
sandip
|
BANK OF BARODA(606985)
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/102
(CHAMATI)
|
1725006000NRG24140320240546113
|
14/03/2024
|
raindra
|
1725006WL036825
|
raindra
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
raindra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/229
(CHAMATI)
|
1725006000NRG24140320240546123
|
14/03/2024
|
durga
|
1725006WL036825
|
durga
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
durga
|
BANK OF BARODA(606985)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/229
(CHAMATI)
|
1725006000NRG24140320240546124
|
14/03/2024
|
Tulsha bai
|
1725006WL036825
|
Tulsha bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
Tulshabai
|
BANK OF BARODA(606985)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/235
(CHAMATI)
|
1725006000NRG24140320240546131
|
14/03/2024
|
sethani bai
|
1725006WL036825
|
sethani bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
sethanibai
|
BANK OF BARODA(606985)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/246
(CHAMATI)
|
1725006000NRG24140320240546135
|
14/03/2024
|
LAXMIBAI
|
1725006WL036825
|
LAXMIBAI
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/255-B
(CHAMATI)
|
1725006000NRG24140320240546140
|
14/03/2024
|
rajkumari bai
|
1725006WL036825
|
rajkumari bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
rajkumaribai
|
BANK OF BARODA(606985)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/60
(CHAMATI)
|
1725006000NRG24140320240546165
|
14/03/2024
|
sangita bai
|
1725006WL036825
|
sangita bai
|
00045
|
BARB0KHANDW
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/109
(CHAMATI)
|
1725006000NRG24140320240546115
|
14/03/2024
|
bharat
|
1725006WL036825
|
bharat
|
00048
|
BKID0009533
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
bharat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/103-A
(CHAMATI)
|
1725006000NRG24140320240546114
|
14/03/2024
|
Aatmaram Ramratan
|
1725006WL036825
|
Aatmaram Ramratan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
AatmaramRamratan
|
BANK OF BARODA(606985)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/113-A
(CHAMATI)
|
1725006000NRG24140320240546117
|
14/03/2024
|
anjubai
|
1725006WL036825
|
anjubai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/113-A
(CHAMATI)
|
1725006000NRG24140320240546116
|
14/03/2024
|
atamaram
|
1725006WL036825
|
atamaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
atamaram
|
BANK OF BARODA(606985)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/114
(CHAMATI)
|
1725006000NRG24140320240546118
|
14/03/2024
|
urmila bai
|
1725006WL036825
|
urmila bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
urmilabai
|
BANK OF INDIA(508505)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/116
(CHAMATI)
|
1725006000NRG24140320240546120
|
14/03/2024
|
indira bai
|
1725006WL036825
|
indira bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
indirabai
|
BANK OF INDIA(508505)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/116
(CHAMATI)
|
1725006000NRG24140320240546119
|
14/03/2024
|
santilal sakharam
|
1725006WL036825
|
santilal sakharam
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
santilalsakharam
|
BANK OF INDIA(508505)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/130
(CHAMATI)
|
1725006000NRG24140320240546121
|
14/03/2024
|
gorelal babulal
|
1725006WL036825
|
gorelal babulal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
gorelalbabulal
|
BANK OF INDIA(508505)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/229
(CHAMATI)
|
1725006000NRG24140320240546122
|
14/03/2024
|
sevakram
|
1725006WL036825
|
sevakram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
sevakram
|
BANK OF INDIA(508505)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/230
(CHAMATI)
|
1725006000NRG24140320240546125
|
14/03/2024
|
mansharam nattulal
|
1725006WL036825
|
mansharam nattulal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
mansharamnattulal
|
BANK OF INDIA(508505)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/232
(CHAMATI)
|
1725006000NRG24140320240546127
|
14/03/2024
|
archanabai
|
1725006WL036825
|
archanabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
archanabai
|
BANK OF INDIA(508505)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/232
(CHAMATI)
|
1725006000NRG24140320240546126
|
14/03/2024
|
Kishori Badriprasad
|
1725006WL036825
|
Kishori Badriprasad
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
KishoriBadriprasad
|
BANK OF INDIA(508505)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/234
(CHAMATI)
|
1725006000NRG24140320240546129
|
14/03/2024
|
dharmendra kamal
|
1725006WL036825
|
dharmendra kamal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
dharmendrakamal
|
BANK OF INDIA(508505)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/234
(CHAMATI)
|
1725006000NRG24140320240546128
|
14/03/2024
|
kamalchand
|
1725006WL036825
|
kamalchand
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
kamalchand
|
BANK OF INDIA(508505)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/235
(CHAMATI)
|
1725006000NRG24140320240546130
|
14/03/2024
|
KAILASH SAKHARAM
|
1725006WL036825
|
KAILASH SAKHARAM
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
KAILASHSAKHARAM
|
BANK OF INDIA(508505)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/242-A
(CHAMATI)
|
1725006000NRG24140320240546133
|
14/03/2024
|
latabai
|
1725006WL036825
|
latabai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
latabai
|
BANK OF INDIA(508505)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/242-A
(CHAMATI)
|
1725006000NRG24140320240546132
|
14/03/2024
|
shiva baliram
|
1725006WL036825
|
shiva baliram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
shivabaliram
|
BANK OF INDIA(508505)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/246
(CHAMATI)
|
1725006000NRG24140320240546134
|
14/03/2024
|
champalal totaram
|
1725006WL036825
|
champalal totaram
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
champalaltotaram
|
BANK OF INDIA(508505)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/246
(CHAMATI)
|
1725006000NRG24140320240546136
|
14/03/2024
|
mohan
|
1725006WL036825
|
mohan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
mohan
|
BANK OF INDIA(508505)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/253-A
(CHAMATI)
|
1725006000NRG24140320240546137
|
14/03/2024
|
DHANNALAL CHHITAR
|
1725006WL036825
|
DHANNALAL CHHITAR
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
DHANNALALCHHITAR
|
BANK OF INDIA(508505)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/253-A
(CHAMATI)
|
1725006000NRG24140320240546138
|
14/03/2024
|
padma bai
|
1725006WL036825
|
padma bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
padmabai
|
BANK OF INDIA(508505)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/255-B
(CHAMATI)
|
1725006000NRG24140320240546139
|
14/03/2024
|
ravindra ramlal
|
1725006WL036825
|
ravindra ramlal
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
ravindraramlal
|
BANK OF INDIA(508505)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-A
(CHAMATI)
|
1725006000NRG24140320240546141
|
14/03/2024
|
HIRALAL BABULAL
|
1725006WL036825
|
HIRALAL BABULAL
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
HIRALALBABULAL
|
BANK OF INDIA(508505)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-A
(CHAMATI)
|
1725006000NRG24140320240546142
|
14/03/2024
|
sandhaya bai
|
1725006WL036825
|
sandhaya bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
sandhayabai
|
BANK OF INDIA(508505)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-C
(CHAMATI)
|
1725006000NRG24140320240546143
|
14/03/2024
|
jitendra
|
1725006WL036825
|
jitendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
jitendra
|
HDFC BANK LTD(607152)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/267-C
(CHAMATI)
|
1725006000NRG24140320240546144
|
14/03/2024
|
padama bai
|
1725006WL036825
|
padama bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
padamabai
|
BANK OF INDIA(508505)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/268-A
(CHAMATI)
|
1725006000NRG24140320240546145
|
14/03/2024
|
mukesh ramesh
|
1725006WL036825
|
mukesh ramesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
mukeshramesh
|
BANK OF INDIA(508505)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/268-A
(CHAMATI)
|
1725006000NRG24140320240546146
|
14/03/2024
|
shikanya bai
|
1725006WL036825
|
shikanya bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
shikanyabai
|
BANK OF INDIA(508505)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/270-A
(CHAMATI)
|
1725006000NRG24140320240546147
|
14/03/2024
|
gurudev
|
1725006WL036825
|
gurudev
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
gurudev
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/285-A
(CHAMATI)
|
1725006000NRG24140320240546149
|
14/03/2024
|
dinesh
|
1725006WL036825
|
dinesh
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/341-B
(CHAMATI)
|
1725006000NRG24140320240546150
|
14/03/2024
|
manjubai
|
1725006WL036825
|
manjubai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/353
(CHAMATI)
|
1725006000NRG24140320240546153
|
14/03/2024
|
jitendra
|
1725006WL036825
|
jitendra
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/353
(CHAMATI)
|
1725006000NRG24140320240546152
|
14/03/2024
|
parvati bai
|
1725006WL036825
|
parvati bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/353
(CHAMATI)
|
1725006000NRG24140320240546154
|
14/03/2024
|
pavan
|
1725006WL036825
|
pavan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
pavan
|
BANK OF INDIA(508505)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/353
(CHAMATI)
|
1725006000NRG24140320240546151
|
14/03/2024
|
RAMSINGH GANNULAL
|
1725006WL036825
|
RAMSINGH GANNULAL
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
RAMSINGHGANNULAL
|
BANK OF INDIA(508505)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/384
(CHAMATI)
|
1725006000NRG24140320240546155
|
14/03/2024
|
anil
|
1725006WL036825
|
anil
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
anil
|
BANK OF INDIA(508505)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/384
(CHAMATI)
|
1725006000NRG24140320240546156
|
14/03/2024
|
radha bai
|
1725006WL036825
|
radha bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/385
(CHAMATI)
|
1725006000NRG24140320240546158
|
14/03/2024
|
malti bai
|
1725006WL036825
|
malti bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
maltibai
|
BANK OF INDIA(508505)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/385
(CHAMATI)
|
1725006000NRG24140320240546157
|
14/03/2024
|
sunil
|
1725006WL036825
|
sunil
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
sunil
|
BANK OF INDIA(508505)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/386
(CHAMATI)
|
1725006000NRG24140320240546160
|
14/03/2024
|
usha bai
|
1725006WL036825
|
usha bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
ushabai
|
BANK OF INDIA(508505)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/386
(CHAMATI)
|
1725006000NRG24140320240546159
|
14/03/2024
|
yuraj
|
1725006WL036825
|
yuraj
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
yuraj
|
BANK OF INDIA(508505)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/48
(CHAMATI)
|
1725006000NRG24140320240546161
|
14/03/2024
|
dharam chand
|
1725006WL036825
|
dharam chand
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
dharamchand
|
BANK OF INDIA(508505)
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/50-A
(CHAMATI)
|
1725006000NRG24140320240546163
|
14/03/2024
|
sangita bai
|
1725006WL036825
|
sangita bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
sangitabai
|
BANK OF INDIA(508505)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/50-A
(CHAMATI)
|
1725006000NRG24140320240546162
|
14/03/2024
|
SURENDRA RAMLAL
|
1725006WL036825
|
SURENDRA RAMLAL
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
SURENDRARAMLAL
|
BANK OF INDIA(508505)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/60
(CHAMATI)
|
1725006000NRG24140320240546164
|
14/03/2024
|
sunil
|
1725006WL036825
|
sunil
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
sunil
|
BANK OF INDIA(508505)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/62
(CHAMATI)
|
1725006000NRG24140320240546166
|
14/03/2024
|
sanju
|
1725006WL036825
|
sanju
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
sanju
|
BANK OF INDIA(508505)
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/67-A
(CHAMATI)
|
1725006000NRG24140320240546167
|
14/03/2024
|
bhaiyalal narayan
|
1725006WL036825
|
bhaiyalal narayan
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
bhaiyalalnarayan
|
BANK OF INDIA(508505)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/67-A
(CHAMATI)
|
1725006000NRG24140320240546168
|
14/03/2024
|
rekha bai
|
1725006WL036825
|
rekha bai
|
00048
|
BKID0009534
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51935
|
51935
|
|
|
|
|
|
|
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-014-001/270-A
(CHAMATI)
|
1725006000NRG24140320240546148
|
14/03/2024
|
fulvanti bai
|
1725006WL036825
|
fulvanti bai
|
00415
|
SBIN0013650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473899125
|
|
fulvantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62985
|
62985
|
|
|
|
|
|
|
|