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
|
LALBARRA
|
MP-38-003-019-001/35 (DHEPERA)
|
1738003019NRG24270620230741782
|
27/06/2023
|
Manisha
|
1738003019WL026767
|
Manisha
|
00078
|
CNRB0017747
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
Manisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
LALBARRA
|
MP-38-003-019-001/269 (DHEPERA)
|
1738003019NRG24270620230741737
|
27/06/2023
|
devka
|
1738003019WL026766
|
devka
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
devka
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-019-001/9 (DHEPERA)
|
1738003019NRG24270620230741767
|
27/06/2023
|
nitu
|
1738003019WL026766
|
nitu
|
00089
|
CBIN0281039
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
4
|
LALBARRA
|
MP-38-003-019-001/12-A (DHEPERA)
|
1738003019NRG24270620230741722
|
27/06/2023
|
jyoti
|
1738003019WL026766
|
jyoti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
5
|
LALBARRA
|
MP-38-003-019-001/123 (DHEPERA)
|
1738003019NRG24270620230741723
|
27/06/2023
|
priyanka
|
1738003019WL026766
|
priyanka
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
6
|
LALBARRA
|
MP-38-003-019-001/13 (DHEPERA)
|
1738003019NRG24270620230741770
|
27/06/2023
|
deveshwari
|
1738003019WL026767
|
deveshwari
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
deveshwari
|
BANK OF INDIA(508505)
|
7
|
LALBARRA
|
MP-38-003-019-001/13 (DHEPERA)
|
1738003019NRG24270620230741769
|
27/06/2023
|
surajlal
|
1738003019WL026767
|
surajlal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
surajlal
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-019-001/143 (DHEPERA)
|
1738003019NRG24270620230741772
|
27/06/2023
|
pushatkala
|
1738003019WL026767
|
pushatkala
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
pushatkala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
LALBARRA
|
MP-38-003-019-001/158-A (DHEPERA)
|
1738003019NRG24270620230741724
|
27/06/2023
|
gorelal
|
1738003019WL026766
|
gorelal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
gorelal
|
INDIAN OVERSEAS BANK(508541)
|
10
|
LALBARRA
|
MP-38-003-019-001/182 (DHEPERA)
|
1738003019NRG24270620230741773
|
27/06/2023
|
Jhank
|
1738003019WL026767
|
Jhank
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
Jhank
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-019-001/189-A (DHEPERA)
|
1738003019NRG24270620230741726
|
27/06/2023
|
Tijan
|
1738003019WL026766
|
Tijan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-019-001/196 (DHEPERA)
|
1738003019NRG24270620230741728
|
27/06/2023
|
ganga
|
1738003019WL026766
|
ganga
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
13
|
LALBARRA
|
MP-38-003-019-001/199 (DHEPERA)
|
1738003019NRG24270620230741729
|
27/06/2023
|
shyamkala
|
1738003019WL026766
|
shyamkala
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-019-001/203 (DHEPERA)
|
1738003019NRG24270620230741776
|
27/06/2023
|
sadhana
|
1738003019WL026767
|
sadhana
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
sadhana
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-019-001/203 (DHEPERA)
|
1738003019NRG24270620230741775
|
27/06/2023
|
SANJAY
|
1738003019WL026767
|
SANJAY
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
16
|
LALBARRA
|
MP-38-003-019-001/213-A (DHEPERA)
|
1738003019NRG24270620230741731
|
27/06/2023
|
rajvanti
|
1738003019WL026766
|
rajvanti
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-019-001/216 (DHEPERA)
|
1738003019NRG24270620230741733
|
27/06/2023
|
gita
|
1738003019WL026766
|
gita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
18
|
LALBARRA
|
MP-38-003-019-001/216 (DHEPERA)
|
1738003019NRG24270620230741732
|
27/06/2023
|
sindhu
|
1738003019WL026766
|
sindhu
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-019-001/239 (DHEPERA)
|
1738003019NRG24270620230741734
|
27/06/2023
|
rita
|
1738003019WL026766
|
rita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
20
|
LALBARRA
|
MP-38-003-019-001/261 (DHEPERA)
|
1738003019NRG24270620230741735
|
27/06/2023
|
lila
|
1738003019WL026766
|
lila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-019-001/269 (DHEPERA)
|
1738003019NRG24270620230741736
|
27/06/2023
|
rekha
|
1738003019WL026766
|
rekha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-019-001/31 (DHEPERA)
|
1738003019NRG24270620230741738
|
27/06/2023
|
laxmi
|
1738003019WL026766
|
laxmi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
23
|
LALBARRA
|
MP-38-003-019-001/31 (DHEPERA)
|
1738003019NRG24270620230741739
|
27/06/2023
|
sukvanta
|
1738003019WL026766
|
sukvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-019-001/329 (DHEPERA)
|
1738003019NRG24270620230741778
|
27/06/2023
|
devki
|
1738003019WL026767
|
devki
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-019-001/33-A (DHEPERA)
|
1738003019NRG24270620230741740
|
27/06/2023
|
asha
|
1738003019WL026766
|
asha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-019-001/35 (DHEPERA)
|
1738003019NRG24270620230741781
|
27/06/2023
|
pyarelal
|
1738003019WL026767
|
pyarelal
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-019-001/38 (DHEPERA)
|
1738003019NRG24270620230741741
|
27/06/2023
|
SAYTRI
|
1738003019WL026766
|
SAYTRI
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
SAYTRI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-019-001/383-B (DHEPERA)
|
1738003019NRG24270620230741742
|
27/06/2023
|
kumeshwari
|
1738003019WL026766
|
kumeshwari
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
kumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-019-001/393 (DHEPERA)
|
1738003019NRG24270620230741744
|
27/06/2023
|
Tijan
|
1738003019WL026766
|
Tijan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
Tijan
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-019-001/398-A (DHEPERA)
|
1738003019NRG24270620230741745
|
27/06/2023
|
mantura
|
1738003019WL026766
|
mantura
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
mantura
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-019-001/40 (DHEPERA)
|
1738003019NRG24270620230741746
|
27/06/2023
|
IMLA
|
1738003019WL026766
|
IMLA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
LALBARRA
|
MP-38-003-019-001/401-A (DHEPERA)
|
1738003019NRG24270620230741747
|
27/06/2023
|
lalita
|
1738003019WL026766
|
lalita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
33
|
LALBARRA
|
MP-38-003-019-001/403 (DHEPERA)
|
1738003019NRG24270620230741748
|
27/06/2023
|
sakun
|
1738003019WL026766
|
sakun
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
34
|
LALBARRA
|
MP-38-003-019-001/422 (DHEPERA)
|
1738003019NRG24270620230741749
|
27/06/2023
|
TIRANJA
|
1738003019WL026766
|
TIRANJA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
TIRANJA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
LALBARRA
|
MP-38-003-019-001/425 (DHEPERA)
|
1738003019NRG24270620230741750
|
27/06/2023
|
pramila
|
1738003019WL026766
|
pramila
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
36
|
LALBARRA
|
MP-38-003-019-001/426-B (DHEPERA)
|
1738003019NRG24270620230741751
|
27/06/2023
|
usha
|
1738003019WL026766
|
usha
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
37
|
LALBARRA
|
MP-38-003-019-001/442-A (DHEPERA)
|
1738003019NRG24270620230741785
|
27/06/2023
|
chhaya
|
1738003019WL026767
|
chhaya
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
LALBARRA
|
MP-38-003-019-001/453 (DHEPERA)
|
1738003019NRG24270620230741752
|
27/06/2023
|
bhupendra
|
1738003019WL026766
|
bhupendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
39
|
LALBARRA
|
MP-38-003-019-001/453 (DHEPERA)
|
1738003019NRG24270620230741754
|
27/06/2023
|
kuvarlal
|
1738003019WL026766
|
kuvarlal
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
kuvarlal
|
PUNJAB NATIONAL BANK(508568)
|
40
|
LALBARRA
|
MP-38-003-019-001/453 (DHEPERA)
|
1738003019NRG24270620230741753
|
27/06/2023
|
ravi
|
1738003019WL026766
|
ravi
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
41
|
LALBARRA
|
MP-38-003-019-001/471 (DHEPERA)
|
1738003019NRG24270620230741786
|
27/06/2023
|
sanjay
|
1738003019WL026767
|
sanjay
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
42
|
LALBARRA
|
MP-38-003-019-001/471-A (DHEPERA)
|
1738003019NRG24270620230741788
|
27/06/2023
|
dhanendra
|
1738003019WL026767
|
dhanendra
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
dhanendra
|
CENTRAL BANK OF INDIA(607115)
|
43
|
LALBARRA
|
MP-38-003-019-001/471-A (DHEPERA)
|
1738003019NRG24270620230741789
|
27/06/2023
|
savitri
|
1738003019WL026767
|
savitri
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
savitri
|
CENTRAL BANK OF INDIA(607115)
|
44
|
LALBARRA
|
MP-38-003-019-001/501 (DHEPERA)
|
1738003019NRG24270620230741792
|
27/06/2023
|
rukmani
|
1738003019WL026767
|
rukmani
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
45
|
LALBARRA
|
MP-38-003-019-001/513 (DHEPERA)
|
1738003019NRG24270620230741755
|
27/06/2023
|
ANITA
|
1738003019WL026766
|
ANITA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
LALBARRA
|
MP-38-003-019-001/526 (DHEPERA)
|
1738003019NRG24270620230741756
|
27/06/2023
|
RAVIKANTA
|
1738003019WL026766
|
RAVIKANTA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
RAVIKANTA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
LALBARRA
|
MP-38-003-019-001/540 (DHEPERA)
|
1738003019NRG24270620230741758
|
27/06/2023
|
sayvan
|
1738003019WL026766
|
sayvan
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
sayvan
|
CENTRAL BANK OF INDIA(607115)
|
48
|
LALBARRA
|
MP-38-003-019-001/55-A (DHEPERA)
|
1738003019NRG24270620230741759
|
27/06/2023
|
suresh
|
1738003019WL026766
|
suresh
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
49
|
LALBARRA
|
MP-38-003-019-001/74 (DHEPERA)
|
1738003019NRG24270620230741760
|
27/06/2023
|
rajendra
|
1738003019WL026766
|
rajendra
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
50
|
LALBARRA
|
MP-38-003-019-001/74 (DHEPERA)
|
1738003019NRG24270620230741761
|
27/06/2023
|
sunita
|
1738003019WL026766
|
sunita
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
51
|
LALBARRA
|
MP-38-003-019-001/77 (DHEPERA)
|
1738003019NRG24270620230741763
|
27/06/2023
|
KASTURA
|
1738003019WL026766
|
KASTURA
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
KASTURA
|
CENTRAL BANK OF INDIA(607115)
|
52
|
LALBARRA
|
MP-38-003-019-001/77 (DHEPERA)
|
1738003019NRG24270620230741762
|
27/06/2023
|
SHANKAR
|
1738003019WL026766
|
SHANKAR
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
53
|
LALBARRA
|
MP-38-003-019-001/82-A (DHEPERA)
|
1738003019NRG24270620230741793
|
27/06/2023
|
nandkishor
|
1738003019WL026767
|
nandkishor
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
54
|
LALBARRA
|
MP-38-003-019-001/82-A (DHEPERA)
|
1738003019NRG24270620230741794
|
27/06/2023
|
vandana
|
1738003019WL026767
|
vandana
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
55
|
LALBARRA
|
MP-38-003-019-001/85 (DHEPERA)
|
1738003019NRG24270620230741795
|
27/06/2023
|
kanta
|
1738003019WL026767
|
kanta
|
00089
|
CBIN0281924
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
56
|
LALBARRA
|
MP-38-003-019-001/85 (DHEPERA)
|
1738003019NRG24270620230741764
|
27/06/2023
|
OMKAR
|
1738003019WL026766
|
OMKAR
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
57
|
LALBARRA
|
MP-38-003-019-001/9 (DHEPERA)
|
1738003019NRG24270620230741765
|
27/06/2023
|
dhanvanta
|
1738003019WL026766
|
dhanvanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702584357
|
|
dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
58
|
LALBARRA
|
MP-38-003-019-001/346 (DHEPERA)
|
1738003019NRG24270620230741779
|
27/06/2023
|
dharmendra
|
1738003019WL026767
|
dharmendra
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
59
|
LALBARRA
|
MP-38-003-019-001/346 (DHEPERA)
|
1738003019NRG24270620230741780
|
27/06/2023
|
manjudevi
|
1738003019WL026767
|
manjudevi
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
manjudevi
|
STATE BANK OF INDIA(508548)
|
60
|
LALBARRA
|
MP-38-003-019-001/471 (DHEPERA)
|
1738003019NRG24270620230741787
|
27/06/2023
|
chandrakala
|
1738003019WL026767
|
chandrakala
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
05/07/2023
|
|
702584357
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75140
|
75140
|
|
|
|
|
|
|
|