|
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
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/264
(KARITALAI)
|
1744004000NRG23170520220065516
|
17/05/2022
|
Sumiyua
|
1744004WL008870
|
Sumiyua
|
00045
|
BARB0VIJAYR
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
Sumiyua
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/320-C
(KARITALAI)
|
1744004000NRG23170520220065525
|
17/05/2022
|
shailendra
|
1744004WL008870
|
shailendra
|
00045
|
BARB0VIJAYR
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
shailendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
3
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/106
(TIKARIYA)
|
1744004013NRG23170520220065552
|
17/05/2022
|
mahgi
|
1744004013WL008873
|
mahgi
|
00415
|
SBIN0004643
|
386
|
386
|
Processed
|
25/05/2022
|
|
883316255
|
|
mahgi
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/146
(TIKARIYA)
|
1744004013NRG23170520220065553
|
17/05/2022
|
rajendra
|
1744004013WL008874
|
rajendra
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
26/05/2022
|
|
883316255
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/223-A
(TIKARIYA)
|
1744004013NRG23170520220065560
|
17/05/2022
|
raghvendra singh
|
1744004013WL008874
|
raghvendra singh
|
00415
|
SBIN0004643
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883316255
|
|
raghvendrasingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIJAYRAGHAVGADH
|
MP-44-004-015-001/230-A
(RJRWARA-2)
|
1744004015NRG23170520220065574
|
17/05/2022
|
narendra
|
1744004015WL008877
|
narendra
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
narendra
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/110
(DEWRIKALA)
|
1744004025NRG23170520220065613
|
17/05/2022
|
charki
|
1744004025WL008887
|
charki
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
charki
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/186
(DEWRIKALA)
|
1744004025NRG23170520220065622
|
17/05/2022
|
lila bai
|
1744004025WL008887
|
lila bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
9
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/189
(DEWRIKALA)
|
1744004025NRG23170520220065624
|
17/05/2022
|
ram kumar
|
1744004025WL008887
|
ram kumar
|
00415
|
SBIN0004643
|
750
|
750
|
Processed
|
25/05/2022
|
|
883316255
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/222
(DEWRIKALA)
|
1744004025NRG23170520220065628
|
17/05/2022
|
rekha
|
1744004025WL008887
|
rekha
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/254
(DEWRIKALA)
|
1744004025NRG23170520220065631
|
17/05/2022
|
nanhu choudhari
|
1744004025WL008887
|
nanhu choudhari
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
nanhuchoudhari
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/308-B
(DEWRIKALA)
|
1744004025NRG23170520220065636
|
17/05/2022
|
hikki bai
|
1744004025WL008887
|
hikki bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
hikkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/329
(DEWRIKALA)
|
1744004025NRG23170520220065638
|
17/05/2022
|
lalli chodhari
|
1744004025WL008887
|
lalli chodhari
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
lallichodhari
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/369
(DEWRIKALA)
|
1744004025NRG23170520220065641
|
17/05/2022
|
meenu bai
|
1744004025WL008887
|
meenu bai
|
00415
|
SBIN0004643
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
meenubai
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/702
(DEWRIKALA)
|
1744004025NRG23170520220065653
|
17/05/2022
|
kushum bai
|
1744004025WL008887
|
kushum bai
|
00415
|
SBIN0004643
|
600
|
600
|
Processed
|
25/05/2022
|
|
883316255
|
|
kushumbai
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/17
(KARITALAI)
|
1744004052NRG23170520220065467
|
17/05/2022
|
vimla
|
1744004052WL008866
|
vimla
|
00415
|
SBIN0004643
|
712
|
712
|
Processed
|
25/05/2022
|
|
883316255
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/171
(KARITALAI)
|
1744004000NRG23170520220065507
|
17/05/2022
|
chunni lal
|
1744004WL008870
|
chunni lal
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/217-A
(KARITALAI)
|
1744004000NRG23170520220065509
|
17/05/2022
|
somvati
|
1744004WL008870
|
somvati
|
00415
|
SBIN0004643
|
380
|
380
|
Processed
|
25/05/2022
|
|
883316255
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/258
(KARITALAI)
|
1744004052NRG23170520220065472
|
17/05/2022
|
Ramlal
|
1744004052WL008867
|
Ramlal
|
00415
|
SBIN0004643
|
736
|
736
|
Processed
|
25/05/2022
|
|
883316255
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/320-C
(KARITALAI)
|
1744004000NRG23170520220065526
|
17/05/2022
|
gudiya
|
1744004WL008870
|
gudiya
|
00415
|
SBIN0004643
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/423
(KARITALAI)
|
1744004052NRG23170520220065546
|
17/05/2022
|
LAKHAN LAL CHAUDHARY
|
1744004052WL008871
|
LAKHAN LAL CHAUDHARY
|
00415
|
SBIN0004643
|
1365
|
1365
|
Processed
|
25/05/2022
|
|
883316255
|
|
LAKHANLALCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
22
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/467
(KARITALAI)
|
1744004000NRG23170520220065532
|
17/05/2022
|
Chainabai
|
1744004WL008870
|
Chainabai
|
00415
|
SBIN0004643
|
760
|
760
|
Processed
|
25/05/2022
|
|
883316255
|
|
Chainabai
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/120
(CHORI)
|
1744004058NRG23160520220065419
|
17/05/2022
|
ramesh
|
1744004058WL008861
|
ramesh
|
00415
|
SBIN0004643
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
883316255
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
24
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/64
(CHORI)
|
1744004058NRG23160520220065416
|
17/05/2022
|
dhanusdhari
|
1744004058WL008860
|
dhanusdhari
|
00415
|
SBIN0004643
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
883316255
|
|
dhanusdhari
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIJAYRAGHAVGADH
|
MP-44-004-058-001/77
(CHORI)
|
1744004058NRG23160520220065412
|
17/05/2022
|
jharu
|
1744004058WL008859
|
jharu
|
00415
|
SBIN0004643
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
883316255
|
|
jharu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22312
|
22312
|
|
|
|
|
|
|
|
|
26
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/160
(KARITALAI)
|
1744004052NRG23170520220065466
|
17/05/2022
|
Chain
|
1744004052WL008865
|
Chain
|
00415
|
SBIN0005401
|
516
|
516
|
Processed
|
25/05/2022
|
|
883316255
|
|
Chain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
27
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/184
(DEWRIKALA)
|
1744004025NRG23170520220065620
|
17/05/2022
|
indraniya
|
1744004025WL008887
|
indraniya
|
00415
|
SBIN0030270
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
indraniya
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/187
(DEWRIKALA)
|
1744004025NRG23170520220065623
|
17/05/2022
|
nardhu
|
1744004025WL008887
|
nardhu
|
00415
|
SBIN0030270
|
450
|
450
|
Processed
|
25/05/2022
|
|
883316255
|
|
nardhu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
29
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/18
(TIKARIYA)
|
1744004013NRG23170520220065557
|
17/05/2022
|
rakesh sinh
|
1744004013WL008874
|
rakesh sinh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883316255
|
|
rakeshsinh
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/91
(TIKARIYA)
|
1744004013NRG23170520220065564
|
17/05/2022
|
vishnu
|
1744004013WL008874
|
vishnu
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883316255
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/113
(DEWRIKALA)
|
1744004025NRG23170520220065614
|
17/05/2022
|
sohan
|
1744004025WL008887
|
sohan
|
00603
|
CBIN0R20002
|
450
|
450
|
Processed
|
25/05/2022
|
|
883316255
|
|
sohan
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/140
(DEWRIKALA)
|
1744004025NRG23170520220065615
|
17/05/2022
|
krasdha
|
1744004025WL008887
|
krasdha
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
krasdha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/160-A
(DEWRIKALA)
|
1744004025NRG23170520220065618
|
17/05/2022
|
prahlad
|
1744004025WL008887
|
prahlad
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
34
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/199
(DEWRIKALA)
|
1744004025NRG23170520220065626
|
17/05/2022
|
sukky
|
1744004025WL008887
|
sukky
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
sukky
|
STATE BANK OF INDIA(508548)
|
|
35
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/219
(DEWRIKALA)
|
1744004025NRG23170520220065627
|
17/05/2022
|
parsadi
|
1744004025WL008887
|
parsadi
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
parsadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/234
(DEWRIKALA)
|
1744004025NRG23170520220065629
|
17/05/2022
|
TARA
|
1744004025WL008887
|
TARA
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
TARA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/259
(DEWRIKALA)
|
1744004025NRG23170520220065633
|
17/05/2022
|
bujji
|
1744004025WL008887
|
bujji
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
bujji
|
STATE BANK OF INDIA(508548)
|
|
38
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/310-A
(DEWRIKALA)
|
1744004025NRG23170520220065637
|
17/05/2022
|
saroj
|
1744004025WL008887
|
saroj
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/210
(KARITALAI)
|
1744004052NRG23170520220065468
|
17/05/2022
|
Bhoori
|
1744004052WL008866
|
Bhoori
|
00603
|
CBIN0R20002
|
534
|
534
|
Processed
|
25/05/2022
|
|
883316255
|
|
Bhoori
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/254
(KARITALAI)
|
1744004000NRG23170520220065512
|
17/05/2022
|
rama
|
1744004WL008870
|
rama
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/05/2022
|
|
883316255
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/255
(KARITALAI)
|
1744004000NRG23170520220065513
|
17/05/2022
|
Phulan bai
|
1744004WL008870
|
Phulan bai
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/05/2022
|
|
883316255
|
|
Phulanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/256
(KARITALAI)
|
1744004052NRG23170520220065470
|
17/05/2022
|
Ramdhani
|
1744004052WL008866
|
Ramdhani
|
00603
|
CBIN0R20002
|
712
|
712
|
Rejected
|
25/05/2022
|
|
883316255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/320
(KARITALAI)
|
1744004000NRG23170520220065524
|
17/05/2022
|
Shukaru
|
1744004WL008870
|
Shukaru
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
Shukaru
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/415
(KARITALAI)
|
1744004000NRG23170520220065528
|
17/05/2022
|
meera
|
1744004WL008870
|
meera
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
25/05/2022
|
|
883316255
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/433
(KARITALAI)
|
1744004000NRG23170520220065531
|
17/05/2022
|
Kallubai
|
1744004WL008870
|
Kallubai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
Kallubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/495
(KARITALAI)
|
1744004000NRG23170520220065534
|
17/05/2022
|
dropti
|
1744004WL008870
|
dropti
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
dropti
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/73
(KARITALAI)
|
1744004000NRG23170520220065540
|
17/05/2022
|
buttibai
|
1744004WL008870
|
buttibai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883316255
|
|
buttibai
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/83
(KARITALAI)
|
1744004000NRG23170520220065541
|
17/05/2022
|
Guddi
|
1744004WL008870
|
Guddi
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
Guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/84-B
(KARITALAI)
|
1744004000NRG23170520220065542
|
17/05/2022
|
badre
|
1744004WL008870
|
badre
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
25/05/2022
|
|
883316255
|
|
badre
|
STATE BANK OF INDIA(508548)
|
|
50
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/91
(KARITALAI)
|
1744004000NRG23170520220065543
|
17/05/2022
|
kashibai
|
1744004WL008870
|
kashibai
|
00603
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
kashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21296
|
21296
|
|
|
|
|
|
|
|
|
51
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/33
(TIKARIYA)
|
1744004013NRG23170520220065562
|
17/05/2022
|
Roop Singh
|
1744004013WL008874
|
Roop Singh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883316255
|
|
RoopSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
VIJAYRAGHAVGADH
|
MP-44-004-013-001/33
(TIKARIYA)
|
1744004013NRG23170520220065563
|
17/05/2022
|
sakunbai
|
1744004013WL008874
|
sakunbai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
883316255
|
|
sakunbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/290
(DEWRIKALA)
|
1744004025NRG23170520220065635
|
17/05/2022
|
Gulab das
|
1744004025WL008887
|
Gulab das
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
Gulabdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
VIJAYRAGHAVGADH
|
MP-44-004-025-001/403
(DEWRIKALA)
|
1744004025NRG23170520220065642
|
17/05/2022
|
khiladhi chodhari
|
1744004025WL008887
|
khiladhi chodhari
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
25/05/2022
|
|
883316255
|
|
khiladhichodhari
|
STATE BANK OF INDIA(508548)
|
|
55
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/307
(KARITALAI)
|
1744004000NRG23170520220065523
|
17/05/2022
|
Meena
|
1744004WL008870
|
Meena
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
25/05/2022
|
|
883316255
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
VIJAYRAGHAVGADH
|
MP-44-004-052-001/495
(KARITALAI)
|
1744004000NRG23170520220065533
|
17/05/2022
|
chotelal
|
1744004WL008870
|
chotelal
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
25/05/2022
|
|
883316255
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54944
|
54944
|
|
|
|
|
|
|
|