|
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
|
DHIMERKHEDA
|
MP-44-006-007-001/104
(DEWRIBICHAYA)
|
1744006007NRG23150320230820049
|
16/03/2023
|
RAMESWAR
|
1744006007WL064542
|
RAMESWAR
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
RAMESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-007-003/106-A
(DEWRIBICHAYA)
|
1744006007NRG23150320230820051
|
16/03/2023
|
SANT LAL
|
1744006007WL064542
|
SANT LAL
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-007-003/108
(DEWRIBICHAYA)
|
1744006007NRG23150320230820052
|
16/03/2023
|
LATORI SAHU
|
1744006007WL064542
|
LATORI SAHU
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
30/03/2023
|
|
729505714
|
|
LATORISAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-007-003/108-A
(DEWRIBICHAYA)
|
1744006007NRG23150320230820053
|
16/03/2023
|
KANDHILAL SAHU
|
1744006007WL064542
|
KANDHILAL SAHU
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
KANDHILALSAHU
|
BANK OF INDIA(508505)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-007-003/132
(DEWRIBICHAYA)
|
1744006007NRG23150320230820055
|
16/03/2023
|
SUGREEV PRASAD
|
1744006007WL064542
|
SUGREEV PRASAD
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
SUGREEVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-007-003/134
(DEWRIBICHAYA)
|
1744006007NRG23150320230820058
|
16/03/2023
|
MASTRAM AHU
|
1744006007WL064542
|
MASTRAM AHU
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
MASTRAMAHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-007-003/134
(DEWRIBICHAYA)
|
1744006007NRG23150320230820057
|
16/03/2023
|
MASTRAM SAHU
|
1744006007WL064542
|
MASTRAM SAHU
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
MASTRAMSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-007-003/139
(DEWRIBICHAYA)
|
1744006007NRG23150320230820060
|
16/03/2023
|
ravindra kumar
|
1744006007WL064542
|
ravindra kumar
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
30/03/2023
|
|
729505714
|
|
ravindrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-007-003/139-B
(DEWRIBICHAYA)
|
1744006007NRG23150320230820061
|
16/03/2023
|
ANKIT KUMAR PAROUHA
|
1744006007WL064542
|
ANKIT KUMAR PAROUHA
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
ANKITKUMARPAROUHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-007-003/169
(DEWRIBICHAYA)
|
1744006007NRG23150320230820063
|
16/03/2023
|
krishna kumar dubey
|
1744006007WL064542
|
krishna kumar dubey
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
krishnakumardubey
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-007-003/19-A
(DEWRIBICHAYA)
|
1744006007NRG23150320230820066
|
16/03/2023
|
sapna bai
|
1744006007WL064542
|
sapna bai
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
sapnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-007-003/27
(DEWRIBICHAYA)
|
1744006007NRG23150320230820068
|
16/03/2023
|
surendra
|
1744006007WL064542
|
surendra
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-007-003/51-A
(DEWRIBICHAYA)
|
1744006007NRG23150320230820071
|
16/03/2023
|
gendlal
|
1744006007WL064542
|
gendlal
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-007-003/65-A
(DEWRIBICHAYA)
|
1744006007NRG23150320230820073
|
16/03/2023
|
RUSTAM
|
1744006007WL064542
|
RUSTAM
|
00089
|
CBIN0281687
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
RUSTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-014-001/123
(KHANDWARA)
|
1744006000NRG23160320230823797
|
16/03/2023
|
PRAHALAD
|
1744006WL064661
|
PRAHALAD
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
29/03/2023
|
|
729505714
|
|
PRAHALAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-014-001/81
(KHANDWARA)
|
1744006000NRG23160320230823799
|
16/03/2023
|
SANTOSH KUMAR
|
1744006WL064661
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
29/03/2023
|
|
729505714
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-014-002/121
(KHANDWARA)
|
1744006000NRG23160320230823802
|
16/03/2023
|
VIJAY KUMAR
|
1744006WL064661
|
VIJAY KUMAR
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
29/03/2023
|
|
729505714
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DHIMERKHEDA
|
MP-44-006-014-002/30-A
(KHANDWARA)
|
1744006000NRG23160320230823806
|
16/03/2023
|
ROSHNI BAI
|
1744006WL064661
|
ROSHNI BAI
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
30/03/2023
|
|
729505714
|
|
ROSHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-014-002/62
(KHANDWARA)
|
1744006000NRG23160320230823807
|
16/03/2023
|
SHEETAL PRASAD
|
1744006WL064661
|
SHEETAL PRASAD
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
30/03/2023
|
|
729505714
|
|
SHEETALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
DHIMERKHEDA
|
MP-44-006-014-002/95
(KHANDWARA)
|
1744006000NRG23160320230823808
|
16/03/2023
|
KUNVAR SINH
|
1744006WL064661
|
KUNVAR SINH
|
00089
|
CBIN0281687
|
360
|
360
|
Processed
|
29/03/2023
|
|
729505714
|
|
KUNVARSINH
|
INDUSIND BANK(607189)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-036-001/298-A
(PODIKHURD)
|
1744006000NRG23150320230817974
|
16/03/2023
|
Samni
|
1744006WL064510
|
Samni
|
00089
|
CBIN0281687
|
1571
|
1571
|
Processed
|
30/03/2023
|
|
729505714
|
|
Samni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12131
|
12131
|
|
|
|
|
|
|
|
|
22
|
DHIMERKHEDA
|
MP-44-006-022-001/250-D
(KACHARGOW)
|
1744006022NRG23160320230823036
|
16/03/2023
|
MAYA BAI
|
1744006022WL064625
|
MAYA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-022-001/254-A
(KACHARGOW)
|
1744006022NRG23160320230823037
|
16/03/2023
|
RAMESH
|
1744006022WL064625
|
RAMESH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-022-001/269
(KACHARGOW)
|
1744006022NRG23160320230823039
|
16/03/2023
|
awsar kori
|
1744006022WL064625
|
awsar kori
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
729505714
|
|
awsarkori
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-022-001/269
(KACHARGOW)
|
1744006022NRG23160320230823040
|
16/03/2023
|
sampat bai
|
1744006022WL064625
|
sampat bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
sampatbai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-022-001/306
(KACHARGOW)
|
1744006022NRG23160320230823041
|
16/03/2023
|
RAJKUMARI
|
1744006022WL064625
|
RAJKUMARI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-022-001/309
(KACHARGOW)
|
1744006022NRG23160320230823042
|
16/03/2023
|
bakhat lal
|
1744006022WL064625
|
bakhat lal
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
bakhatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-022-001/458
(KACHARGOW)
|
1744006022NRG23160320230823044
|
16/03/2023
|
sangita bai
|
1744006022WL064625
|
sangita bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
sangitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-022-001/488
(KACHARGOW)
|
1744006022NRG23030220230754146
|
16/03/2023
|
SUHADRA BAI
|
1744006022WL061838
|
SUHADRA BAI
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
29/03/2023
|
|
729505714
|
|
SUHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-022-001/488
(KACHARGOW)
|
1744006022NRG23030220230754147
|
16/03/2023
|
SURENDRA AWASTHI
|
1744006022WL061838
|
SURENDRA AWASTHI
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
729505714
|
|
SURENDRAAWASTHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-022-001/539
(KACHARGOW)
|
1744006022NRG23160320230823045
|
16/03/2023
|
keshav
|
1744006022WL064625
|
keshav
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-022-001/65
(KACHARGOW)
|
1744006022NRG23160320230823046
|
16/03/2023
|
itiya bai
|
1744006022WL064625
|
itiya bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
itiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-022-001/667-C
(KACHARGOW)
|
1744006022NRG23160320230823047
|
16/03/2023
|
TULSA BAI
|
1744006022WL064625
|
TULSA BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-022-001/704-B
(KACHARGOW)
|
1744006022NRG23160320230823049
|
16/03/2023
|
Amit Barman
|
1744006022WL064625
|
Amit Barman
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
AmitBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-022-001/704-B
(KACHARGOW)
|
1744006022NRG23160320230823048
|
16/03/2023
|
BETI BAI
|
1744006022WL064625
|
BETI BAI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
BETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-022-001/730-A
(KACHARGOW)
|
1744006022NRG23160320230823050
|
16/03/2023
|
RAVI
|
1744006022WL064625
|
RAVI
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-022-001/764
(KACHARGOW)
|
1744006022NRG23030220230754143
|
16/03/2023
|
Nidhi
|
1744006022WL061836
|
Nidhi
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
29/03/2023
|
|
729505714
|
|
Nidhi
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-022-001/764
(KACHARGOW)
|
1744006022NRG23030220230754142
|
16/03/2023
|
SUMAN BAI
|
1744006022WL061836
|
SUMAN BAI
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
29/03/2023
|
|
729505714
|
|
SUMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-022-001/809
(KACHARGOW)
|
1744006022NRG23160320230823051
|
16/03/2023
|
MUKESH
|
1744006022WL064625
|
MUKESH
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-022-001/851
(KACHARGOW)
|
1744006022NRG23160320230823052
|
16/03/2023
|
Viswanath
|
1744006022WL064625
|
Viswanath
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
Viswanath
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-022-001/858
(KACHARGOW)
|
1744006022NRG23160320230823053
|
16/03/2023
|
Puja bai
|
1744006022WL064625
|
Puja bai
|
00089
|
CBIN0282226
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
729505714
|
|
Pujabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
DHIMERKHEDA
|
MP-44-006-022-001/871-A
(KACHARGOW)
|
1744006022NRG23030220230754141
|
16/03/2023
|
maneesh kumar kori
|
1744006022WL061835
|
maneesh kumar kori
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
29/03/2023
|
|
729505714
|
|
maneeshkumarkori
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-022-001/874-A
(KACHARGOW)
|
1744006022NRG23030220230754145
|
16/03/2023
|
Arpit jain
|
1744006022WL061837
|
Arpit jain
|
00089
|
CBIN0282226
|
3060
|
3060
|
Processed
|
29/03/2023
|
|
729505714
|
|
Arpitjain
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34360
|
34360
|
|
|
|
|
|
|
|
|
44
|
DHIMERKHEDA
|
MP-44-006-007-001/184
(DEWRIBICHAYA)
|
1744006007NRG23150320230820050
|
16/03/2023
|
LAXMI BAI BARMAN
|
1744006007WL064542
|
LAXMI BAI BARMAN
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
LAXMIBAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-007-003/139
(DEWRIBICHAYA)
|
1744006007NRG23150320230820059
|
16/03/2023
|
RAVINDRA KUMAR
|
1744006007WL064542
|
RAVINDRA KUMAR
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
RAVINDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DHIMERKHEDA
|
MP-44-006-007-003/140-A
(DEWRIBICHAYA)
|
1744006007NRG23150320230820062
|
16/03/2023
|
AMJAD MANSURI
|
1744006007WL064542
|
AMJAD MANSURI
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
AMJADMANSURI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DHIMERKHEDA
|
MP-44-006-007-003/51
(DEWRIBICHAYA)
|
1744006007NRG23150320230820069
|
16/03/2023
|
RAJ KUMAR SAHU
|
1744006007WL064542
|
RAJ KUMAR SAHU
|
00089
|
CBIN0283024
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
RAJKUMARSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
48
|
DHIMERKHEDA
|
MP-44-006-007-003/108-A
(DEWRIBICHAYA)
|
1744006007NRG23150320230820054
|
16/03/2023
|
LAXMI BAI
|
1744006007WL064542
|
LAXMI BAI
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
29/03/2023
|
|
729505714
|
|
LAXMIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-007-003/197
(DEWRIBICHAYA)
|
1744006007NRG23150320230820067
|
16/03/2023
|
Kamala Prasad Dubey
|
1744006007WL064542
|
Kamala Prasad Dubey
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
30/03/2023
|
|
729505714
|
|
KamalaPrasadDubey
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-007-003/51
(DEWRIBICHAYA)
|
1744006007NRG23150320230820070
|
16/03/2023
|
Geeta Bai
|
1744006007WL064542
|
Geeta Bai
|
00415
|
SBIN0005508
|
600
|
600
|
Processed
|
30/03/2023
|
|
729505714
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-014-001/108-A
(KHANDWARA)
|
1744006000NRG23160320230823796
|
16/03/2023
|
jyoti
|
1744006WL064661
|
jyoti
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
30/03/2023
|
|
729505714
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-014-002/10
(KHANDWARA)
|
1744006000NRG23160320230823801
|
16/03/2023
|
ANJO BAI
|
1744006WL064661
|
ANJO BAI
|
00415
|
SBIN0005508
|
360
|
360
|
Processed
|
30/03/2023
|
|
729505714
|
|
ANJOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-022-001/874-A
(KACHARGOW)
|
1744006022NRG23030220230754144
|
16/03/2023
|
Ashok
|
1744006022WL061837
|
Ashok
|
00415
|
SBIN0005508
|
3060
|
3060
|
Processed
|
30/03/2023
|
|
729505714
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
54
|
DHIMERKHEDA
|
MP-44-006-014-002/162-A
(KHANDWARA)
|
1744006000NRG23160320230823804
|
16/03/2023
|
somnath lodhi
|
1744006WL064661
|
somnath lodhi
|
00415
|
SBIN0006067
|
360
|
360
|
Processed
|
30/03/2023
|
|
729505714
|
|
somnathlodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54831
|
54831
|
|
|
|
|
|
|
|