|
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
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG25130520240063929
|
13/05/2024
|
dabal
|
1731004004WL003992
|
dabal
|
00415
|
SBIN0007724
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
dabal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
CHICHOLI
|
MP-31-004-004-003/162
(BALLOR)
|
1731004004NRG25130520240063908
|
13/05/2024
|
AMRAVATI
|
1731004004WL003992
|
AMRAVATI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
AMRAVATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHICHOLI
|
MP-31-004-004-003/166-C
(BALLOR)
|
1731004004NRG25130520240063909
|
13/05/2024
|
sunita
|
1731004004WL003992
|
sunita
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
15/05/2024
|
|
818522590
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHICHOLI
|
MP-31-004-004-003/172
(BALLOR)
|
1731004004NRG25130520240063910
|
13/05/2024
|
SHIVKALI
|
1731004004WL003992
|
SHIVKALI
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHICHOLI
|
MP-31-004-004-003/174
(BALLOR)
|
1731004004NRG25130520240063911
|
13/05/2024
|
MUNNI
|
1731004004WL003992
|
MUNNI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG25130520240063912
|
13/05/2024
|
SHRIPAL
|
1731004004WL003992
|
SHRIPAL
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
SHRIPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHICHOLI
|
MP-31-004-004-003/182-B
(BALLOR)
|
1731004004NRG25130520240063913
|
13/05/2024
|
SHYAMBAI
|
1731004004WL003992
|
SHYAMBAI
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHICHOLI
|
MP-31-004-004-003/183
(BALLOR)
|
1731004004NRG25130520240063914
|
13/05/2024
|
esavar
|
1731004004WL003992
|
esavar
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
15/05/2024
|
|
818522590
|
|
esavar
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHICHOLI
|
MP-31-004-004-003/185-B
(BALLOR)
|
1731004004NRG25130520240063915
|
13/05/2024
|
SADDELAL
|
1731004004WL003992
|
SADDELAL
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
15/05/2024
|
|
818522590
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHICHOLI
|
MP-31-004-004-003/186
(BALLOR)
|
1731004004NRG25130520240063916
|
13/05/2024
|
lalji
|
1731004004WL003992
|
lalji
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
15/05/2024
|
|
818522590
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG25130520240063918
|
13/05/2024
|
gyansingh
|
1731004004WL003992
|
gyansingh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHICHOLI
|
MP-31-004-004-003/189
(BALLOR)
|
1731004004NRG25130520240063919
|
13/05/2024
|
Sarsvati
|
1731004004WL003992
|
Sarsvati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
Sarsvati
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHICHOLI
|
MP-31-004-004-003/190
(BALLOR)
|
1731004004NRG25130520240063920
|
13/05/2024
|
lilavati
|
1731004004WL003992
|
lilavati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHICHOLI
|
MP-31-004-004-003/191
(BALLOR)
|
1731004004NRG25130520240063921
|
13/05/2024
|
RAMDU
|
1731004004WL003992
|
RAMDU
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
RAMDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHICHOLI
|
MP-31-004-004-003/198-B
(BALLOR)
|
1731004004NRG25130520240063922
|
13/05/2024
|
CHANDRAKANTA
|
1731004004WL003992
|
CHANDRAKANTA
|
00415
|
SBIN0009094
|
675
|
675
|
Processed
|
15/05/2024
|
|
818522590
|
|
CHANDRAKANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHICHOLI
|
MP-31-004-004-003/199-A
(BALLOR)
|
1731004004NRG25130520240063923
|
13/05/2024
|
Sukalsing
|
1731004004WL003992
|
Sukalsing
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
Sukalsing
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHICHOLI
|
MP-31-004-004-003/199-C
(BALLOR)
|
1731004004NRG25130520240063924
|
13/05/2024
|
Lalsing
|
1731004004WL003992
|
Lalsing
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
Lalsing
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHICHOLI
|
MP-31-004-004-003/200
(BALLOR)
|
1731004004NRG25130520240063925
|
13/05/2024
|
ANITA
|
1731004004WL003992
|
ANITA
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
15/05/2024
|
|
818522590
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHICHOLI
|
MP-31-004-004-003/201
(BALLOR)
|
1731004004NRG25130520240063926
|
13/05/2024
|
OMPRKASH
|
1731004004WL003992
|
OMPRKASH
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
OMPRKASH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHICHOLI
|
MP-31-004-004-003/202
(BALLOR)
|
1731004004NRG25130520240063927
|
13/05/2024
|
birbati
|
1731004004WL003992
|
birbati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
birbati
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHICHOLI
|
MP-31-004-004-003/203
(BALLOR)
|
1731004004NRG25130520240063928
|
13/05/2024
|
sumntra
|
1731004004WL003992
|
sumntra
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
sumntra
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHICHOLI
|
MP-31-004-004-003/204
(BALLOR)
|
1731004004NRG25130520240063930
|
13/05/2024
|
URVAI
|
1731004004WL003992
|
URVAI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
URVAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHICHOLI
|
MP-31-004-004-003/206
(BALLOR)
|
1731004004NRG25130520240063931
|
13/05/2024
|
guddi
|
1731004004WL003992
|
guddi
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHICHOLI
|
MP-31-004-004-003/219
(BALLOR)
|
1731004004NRG25130520240063932
|
13/05/2024
|
kuvar
|
1731004004WL003992
|
kuvar
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
kuvar
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG25130520240063933
|
13/05/2024
|
jogsingh
|
1731004004WL003992
|
jogsingh
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522590
|
|
jogsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHICHOLI
|
MP-31-004-004-003/220
(BALLOR)
|
1731004004NRG25130520240063934
|
13/05/2024
|
joksingh
|
1731004004WL003992
|
joksingh
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522590
|
|
joksingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHICHOLI
|
MP-31-004-004-003/222
(BALLOR)
|
1731004004NRG25130520240063935
|
13/05/2024
|
GARABSINGH
|
1731004004WL003992
|
GARABSINGH
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
GARABSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHICHOLI
|
MP-31-004-004-003/224
(BALLOR)
|
1731004004NRG25130520240063936
|
13/05/2024
|
ramprasad
|
1731004004WL003992
|
ramprasad
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHICHOLI
|
MP-31-004-004-003/232-B
(BALLOR)
|
1731004004NRG25130520240063937
|
13/05/2024
|
rukhmani
|
1731004004WL003992
|
rukhmani
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHICHOLI
|
MP-31-004-004-003/234-A
(BALLOR)
|
1731004004NRG25130520240063938
|
13/05/2024
|
Bhagvati
|
1731004004WL003992
|
Bhagvati
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522590
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHICHOLI
|
MP-31-004-004-003/235
(BALLOR)
|
1731004004NRG25130520240063939
|
13/05/2024
|
kamla
|
1731004004WL003992
|
kamla
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHICHOLI
|
MP-31-004-004-003/237
(BALLOR)
|
1731004004NRG25130520240063940
|
13/05/2024
|
ramkali
|
1731004004WL003992
|
ramkali
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHICHOLI
|
MP-31-004-004-003/245
(BALLOR)
|
1731004004NRG25130520240063941
|
13/05/2024
|
ramji
|
1731004004WL003992
|
ramji
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
15/05/2024
|
|
818522590
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHICHOLI
|
MP-31-004-004-003/247
(BALLOR)
|
1731004004NRG25130520240063942
|
13/05/2024
|
raju
|
1731004004WL003992
|
raju
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
15/05/2024
|
|
818522590
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004004NRG25130520240063943
|
13/05/2024
|
kuddubai
|
1731004004WL003992
|
kuddubai
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
kuddubai
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHICHOLI
|
MP-31-004-004-003/248
(BALLOR)
|
1731004004NRG25130520240063944
|
13/05/2024
|
Rajesh
|
1731004004WL003992
|
Rajesh
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522590
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG25130520240063945
|
13/05/2024
|
amarsingh
|
1731004004WL003992
|
amarsingh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHICHOLI
|
MP-31-004-004-003/249
(BALLOR)
|
1731004004NRG25130520240063946
|
13/05/2024
|
lilavati
|
1731004004WL003992
|
lilavati
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
lilavati
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHICHOLI
|
MP-31-004-004-003/249-A
(BALLOR)
|
1731004004NRG25130520240063947
|
13/05/2024
|
amita
|
1731004004WL003992
|
amita
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
amita
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHICHOLI
|
MP-31-004-004-003/260
(BALLOR)
|
1731004004NRG25130520240063948
|
13/05/2024
|
bitto
|
1731004004WL003992
|
bitto
|
00415
|
SBIN0009094
|
225
|
225
|
Processed
|
15/05/2024
|
|
818522590
|
|
bitto
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHICHOLI
|
MP-31-004-004-003/271
(BALLOR)
|
1731004004NRG25130520240063949
|
13/05/2024
|
prasram
|
1731004004WL003992
|
prasram
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
prasram
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHICHOLI
|
MP-31-004-004-003/284
(BALLOR)
|
1731004004NRG25130520240063950
|
13/05/2024
|
ARJUNSING
|
1731004004WL003992
|
ARJUNSING
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522590
|
|
ARJUNSING
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHICHOLI
|
MP-31-004-004-003/284-B
(BALLOR)
|
1731004004NRG25130520240063951
|
13/05/2024
|
Urmila
|
1731004004WL003992
|
Urmila
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHICHOLI
|
MP-31-004-004-003/285
(BALLOR)
|
1731004004NRG25130520240063952
|
13/05/2024
|
RAMVATI
|
1731004004WL003992
|
RAMVATI
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG25130520240063953
|
13/05/2024
|
SADDELAL
|
1731004004WL003992
|
SADDELAL
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522590
|
|
SADDELAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHICHOLI
|
MP-31-004-004-003/285-B
(BALLOR)
|
1731004004NRG25130520240063954
|
13/05/2024
|
sushila
|
1731004004WL003992
|
sushila
|
00415
|
SBIN0009094
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522590
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHICHOLI
|
MP-31-004-004-003/287-B
(BALLOR)
|
1731004004NRG25130520240063955
|
13/05/2024
|
jagdish
|
1731004004WL003992
|
jagdish
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG25130520240063956
|
13/05/2024
|
amit
|
1731004004WL003992
|
amit
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
amit
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHICHOLI
|
MP-31-004-004-003/306
(BALLOR)
|
1731004004NRG25130520240063957
|
13/05/2024
|
vandna
|
1731004004WL003992
|
vandna
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
vandna
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHICHOLI
|
MP-31-004-004-003/318
(BALLOR)
|
1731004004NRG25130520240063958
|
13/05/2024
|
SHIVPAL
|
1731004004WL003992
|
SHIVPAL
|
00415
|
SBIN0009094
|
450
|
450
|
Processed
|
15/05/2024
|
|
818522590
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG25130520240063959
|
13/05/2024
|
nandulal
|
1731004004WL003992
|
nandulal
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
nandulal
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHICHOLI
|
MP-31-004-004-003/319
(BALLOR)
|
1731004004NRG25130520240063960
|
13/05/2024
|
PULANTI
|
1731004004WL003992
|
PULANTI
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
PULANTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHICHOLI
|
MP-31-004-004-003/324
(BALLOR)
|
1731004004NRG25130520240063961
|
13/05/2024
|
LALCHAND
|
1731004004WL003992
|
LALCHAND
|
00415
|
SBIN0009094
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
818522590
|
|
LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHICHOLI
|
MP-31-004-004-003/333
(BALLOR)
|
1731004004NRG25130520240063962
|
13/05/2024
|
piyarsing
|
1731004004WL003992
|
piyarsing
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
piyarsing
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHICHOLI
|
MP-31-004-004-003/342
(BALLOR)
|
1731004004NRG25130520240063963
|
13/05/2024
|
tulasi
|
1731004004WL003992
|
tulasi
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
tulasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHICHOLI
|
MP-31-004-004-003/348-A
(BALLOR)
|
1731004004NRG25130520240063964
|
13/05/2024
|
Akhalesh
|
1731004004WL003992
|
Akhalesh
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
Akhalesh
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHICHOLI
|
MP-31-004-004-003/348-A
(BALLOR)
|
1731004004NRG25130520240063965
|
13/05/2024
|
SHYAMBAI
|
1731004004WL003992
|
SHYAMBAI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHICHOLI
|
MP-31-004-004-003/415-A
(BALLOR)
|
1731004004NRG25130520240063966
|
13/05/2024
|
BABLI
|
1731004004WL003992
|
BABLI
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHICHOLI
|
MP-31-004-004-003/430
(BALLOR)
|
1731004004NRG25130520240063967
|
13/05/2024
|
Geta
|
1731004004WL003992
|
Geta
|
00415
|
SBIN0009094
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
Geta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
60
|
CHICHOLI
|
MP-31-004-004-003/435
(BALLOR)
|
1731004004NRG25130520240063968
|
13/05/2024
|
Vimlabai
|
1731004004WL003992
|
Vimlabai
|
00415
|
SBIN0017112
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
818522590
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
61
|
CHICHOLI
|
MP-31-004-004-003/186
(BALLOR)
|
1731004004NRG25130520240063917
|
13/05/2024
|
Nandram
|
1731004004WL003992
|
Nandram
|
00688
|
FINO0001001
|
900
|
900
|
Processed
|
15/05/2024
|
|
818522590
|
|
Nandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|