|
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
|
BALOD
|
CH-03-010-016-001/386
()
|
3303010000NRG23040620220223645
|
06/06/2022
|
savitri
|
3303010WL0004562
|
savitri
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825974
|
|
SAVITRI BAI W/O DONARAM
|
BANK OF INDIA(508505)
|
|
2
|
BALOD
|
CH-03-010-016-002/102
()
|
3303010000NRG23040620220223646
|
06/06/2022
|
bedu bai
|
3303010WL0004562
|
bedu bai
|
00048
|
BKID0009315
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486825977
|
|
MRS BEDABATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALOD
|
CH-03-010-016-002/104
()
|
3303010000NRG23040620220223647
|
06/06/2022
|
lalita
|
3303010WL0004562
|
lalita
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826017
|
|
Ms. LALIT BAI WO RAM CHARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
4
|
BALOD
|
CH-03-010-016-002/105
()
|
3303010000NRG23040620220223648
|
06/06/2022
|
RADHA BAI
|
3303010WL0004562
|
RADHA BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826004
|
|
RADHA BAI W/O DHANRAM
|
BANK OF INDIA(508505)
|
|
5
|
BALOD
|
CH-03-010-016-002/106
()
|
3303010000NRG23040620220223649
|
06/06/2022
|
JUGAT BAI
|
3303010WL0004562
|
JUGAT BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825980
|
|
JUGMAT BAI W/O UDERAM
|
BANK OF INDIA(508505)
|
|
6
|
BALOD
|
CH-03-010-016-002/107
()
|
3303010000NRG23040620220223650
|
06/06/2022
|
AHILYA
|
3303010WL0004562
|
AHILYA
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825967
|
|
AHILYA W/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
7
|
BALOD
|
CH-03-010-016-002/108
()
|
3303010000NRG23040620220223652
|
06/06/2022
|
PALTIN
|
3303010WL0004562
|
PALTIN
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486825981
|
|
Paltin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BALOD
|
CH-03-010-016-002/109
()
|
3303010000NRG23040620220223653
|
06/06/2022
|
PURNIMA
|
3303010WL0004562
|
PURNIMA
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825987
|
|
PURNIMA SINHA W/O UMEND RAM SINHA
|
BANK OF INDIA(508505)
|
|
9
|
BALOD
|
CH-03-010-016-002/111
()
|
3303010000NRG23040620220223655
|
06/06/2022
|
ISHWARI
|
3303010WL0004562
|
ISHWARI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825971
|
|
ISHWARI BAI NETAM W/O MAHENDRA KUMAR NET
|
BANK OF INDIA(508505)
|
|
10
|
BALOD
|
CH-03-010-016-002/112
()
|
3303010000NRG23040620220223656
|
06/06/2022
|
Durpat
|
3303010WL0004562
|
Durpat
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825997
|
|
Mrs. DURPAT BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
11
|
BALOD
|
CH-03-010-016-002/116
()
|
3303010000NRG23040620220223658
|
06/06/2022
|
BADRUPI
|
3303010WL0004562
|
BADRUPI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825995
|
|
BADRUPI BAI W/O KRISHNA RAM
|
BANK OF INDIA(508505)
|
|
12
|
BALOD
|
CH-03-010-016-002/117
()
|
3303010000NRG23040620220223659
|
06/06/2022
|
MAHESHWARI
|
3303010WL0004562
|
MAHESHWARI
|
00048
|
BKID0009315
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486825979
|
|
MRS MAHESHWARI KORRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALOD
|
CH-03-010-016-002/118
()
|
3303010000NRG23040620220223660
|
06/06/2022
|
RAMBATI
|
3303010WL0004562
|
RAMBATI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825991
|
|
Mrs. RAM BATI GORH
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
14
|
BALOD
|
CH-03-010-016-002/123
()
|
3303010000NRG23040620220223662
|
06/06/2022
|
CHITRAREKHA
|
3303010WL0004562
|
CHITRAREKHA
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825992
|
|
CHITREKHA W/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BALOD
|
CH-03-010-016-002/124
()
|
3303010000NRG23040620220223663
|
06/06/2022
|
Dhaneshwari
|
3303010WL0004562
|
Dhaneshwari
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825986
|
|
DHANESHWARI W/O KOMAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
BALOD
|
CH-03-010-016-002/127
()
|
3303010000NRG23040620220223664
|
06/06/2022
|
PURNIMA
|
3303010WL0004562
|
PURNIMA
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825972
|
|
PUNIMA W/O UDHO RAM
|
BANK OF INDIA(508505)
|
|
17
|
BALOD
|
CH-03-010-016-002/129
()
|
3303010000NRG23040620220223666
|
06/06/2022
|
MINESH BAI
|
3303010WL0004562
|
MINESH BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826012
|
|
MINESH BAI W/O GHANSU RAM
|
BANK OF INDIA(508505)
|
|
18
|
BALOD
|
CH-03-010-016-002/130
()
|
3303010000NRG23040620220223667
|
06/06/2022
|
SAROJ
|
3303010WL0004562
|
SAROJ
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825993
|
|
SAROJ MANDAVI W/O BHAGIRATHI
|
BANK OF INDIA(508505)
|
|
19
|
BALOD
|
CH-03-010-016-002/131
()
|
3303010000NRG23040620220223668
|
06/06/2022
|
SOMIN BAI
|
3303010WL0004562
|
SOMIN BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825988
|
|
Mrs. SOMIN BAI WO DEVLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
20
|
BALOD
|
CH-03-010-016-002/134
()
|
3303010000NRG23040620220223669
|
06/06/2022
|
RAJESHWARI
|
3303010WL0004562
|
RAJESHWARI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825982
|
|
RAJESHWARI BAI TEKAM W/O JAGRITRAM TEKAM
|
BANK OF INDIA(508505)
|
|
21
|
BALOD
|
CH-03-010-016-002/135
()
|
3303010000NRG23040620220223670
|
06/06/2022
|
KETIN BAI
|
3303010WL0004562
|
KETIN BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826007
|
|
KETIN BAI SAHU W/O FULCHAND SAHU
|
BANK OF INDIA(508505)
|
|
22
|
BALOD
|
CH-03-010-016-002/138
()
|
3303010000NRG23040620220223671
|
06/06/2022
|
MANJU BAI
|
3303010WL0004562
|
MANJU BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825976
|
|
MUNESHWARI YADAV W/O TEJRAM YADAV
|
BANK OF INDIA(508505)
|
|
23
|
BALOD
|
CH-03-010-016-002/140
()
|
3303010000NRG23040620220223672
|
06/06/2022
|
Santoshi
|
3303010WL0004562
|
Santoshi
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825989
|
|
SANTOSHI BAI W/O DURGESH
|
BANK OF INDIA(508505)
|
|
24
|
BALOD
|
CH-03-010-016-002/142
()
|
3303010000NRG23040620220223673
|
06/06/2022
|
KUNTI BAI
|
3303010WL0004562
|
KUNTI BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825969
|
|
KUNTI BAI W/O PITAMBAR
|
BANK OF INDIA(508505)
|
|
25
|
BALOD
|
CH-03-010-016-002/144
()
|
3303010000NRG23040620220223674
|
06/06/2022
|
mina
|
3303010WL0004562
|
mina
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825978
|
|
MINA MANDAVI W/O MAHENDRA MANDAVI
|
BANK OF INDIA(508505)
|
|
26
|
BALOD
|
CH-03-010-016-002/144
()
|
3303010000NRG23040620220223675
|
06/06/2022
|
rambai
|
3303010WL0004562
|
rambai
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825990
|
|
RAMBATI MANDAVI W/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BALOD
|
CH-03-010-016-002/145
()
|
3303010000NRG23040620220223676
|
06/06/2022
|
ramhin
|
3303010WL0004562
|
ramhin
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825975
|
|
RAMHINBAI SAHU W/O GOPIRAM SAHU
|
BANK OF INDIA(508505)
|
|
28
|
BALOD
|
CH-03-010-016-002/147
()
|
3303010000NRG23040620220223677
|
06/06/2022
|
vyasa
|
3303010WL0004562
|
vyasa
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826009
|
|
VYASHNARAYAN S/O RAMADHIN
|
BANK OF INDIA(508505)
|
|
29
|
BALOD
|
CH-03-010-016-002/148
()
|
3303010000NRG23040620220223678
|
06/06/2022
|
Tuka Ram
|
3303010WL0004562
|
Tuka Ram
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826016
|
|
Mr. TUKA RAM MANDAVI SO JODHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
30
|
BALOD
|
CH-03-010-016-002/151
()
|
3303010000NRG23040620220223679
|
06/06/2022
|
KOMALATA
|
3303010WL0004562
|
KOMALATA
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826013
|
|
KOMALATA BAI W/O CHUMMAN LAL
|
BANK OF INDIA(508505)
|
|
31
|
BALOD
|
CH-03-010-016-002/154
()
|
3303010000NRG23040620220223681
|
06/06/2022
|
KANTI
|
3303010WL0004562
|
KANTI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826008
|
|
KANTI SAHU W/O DAMAN SAHU
|
BANK OF INDIA(508505)
|
|
32
|
BALOD
|
CH-03-010-016-002/155
()
|
3303010000NRG23040620220223682
|
06/06/2022
|
GAURI BAI
|
3303010WL0004562
|
GAURI BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825994
|
|
GAURI BAI W/O TOSINGH
|
BANK OF INDIA(508505)
|
|
33
|
BALOD
|
CH-03-010-016-002/250
()
|
3303010000NRG23040620220223684
|
06/06/2022
|
Dukal bai
|
3303010WL0004562
|
Dukal bai
|
00048
|
BKID0009315
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486825998
|
|
DUKAL BAI W/O CHALSINGH
|
BANK OF INDIA(508505)
|
|
34
|
BALOD
|
CH-03-010-016-002/253
()
|
3303010000NRG23040620220223686
|
06/06/2022
|
NARESH
|
3303010WL0004562
|
NARESH
|
00048
|
BKID0009315
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486825964
|
|
NARESH KUMAR S/O GHURAU RAM
|
BANK OF INDIA(508505)
|
|
35
|
BALOD
|
CH-03-010-016-002/255
()
|
3303010000NRG23040620220223687
|
06/06/2022
|
Bediya bai
|
3303010WL0004562
|
Bediya bai
|
00048
|
BKID0009315
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486826006
|
|
BEDIYA BAI W/O BHUNESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
36
|
BALOD
|
CH-03-010-016-002/257
()
|
3303010000NRG23040620220223688
|
06/06/2022
|
bhagvati
|
3303010WL0004562
|
bhagvati
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825963
|
|
BHAGVATI SAHU W/O SHRIRAM SAHU
|
BANK OF INDIA(508505)
|
|
37
|
BALOD
|
CH-03-010-016-002/261
()
|
3303010000NRG23040620220223690
|
06/06/2022
|
KUMARI BAI
|
3303010WL0004562
|
KUMARI BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825984
|
|
KUMARI BAI W/O NAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
BALOD
|
CH-03-010-016-002/262
()
|
3303010000NRG23040620220223691
|
06/06/2022
|
RUKHMANI
|
3303010WL0004562
|
RUKHMANI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826021
|
|
RUKHMANI W/O RAJESH
|
BANK OF INDIA(508505)
|
|
39
|
BALOD
|
CH-03-010-016-002/264
()
|
3303010000NRG23040620220223692
|
06/06/2022
|
NANDNI BAI
|
3303010WL0004562
|
NANDNI BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825973
|
|
NANDNI BAI W/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BALOD
|
CH-03-010-016-002/265
()
|
3303010000NRG23040620220223693
|
06/06/2022
|
LAXMI BAI
|
3303010WL0004562
|
LAXMI BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826003
|
|
LAXMI BAI MANDAVI W/O NIKANTH
|
BANK OF INDIA(508505)
|
|
41
|
BALOD
|
CH-03-010-016-002/266
()
|
3303010000NRG23040620220223694
|
06/06/2022
|
LEMIN BAI
|
3303010WL0004562
|
LEMIN BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825983
|
|
LOMIN BAI W/O KILESHWAR
|
BANK OF INDIA(508505)
|
|
42
|
BALOD
|
CH-03-010-016-002/267
()
|
3303010000NRG23040620220223695
|
06/06/2022
|
MALA BAI
|
3303010WL0004562
|
MALA BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826005
|
|
MANA BAI W/O TEJURAM
|
BANK OF INDIA(508505)
|
|
43
|
BALOD
|
CH-03-010-016-002/268
()
|
3303010000NRG23040620220223697
|
06/06/2022
|
Basanti bai
|
3303010WL0004562
|
Basanti bai
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825965
|
|
BASANTI BAI W/O RAMTU RAM
|
BANK OF INDIA(508505)
|
|
44
|
BALOD
|
CH-03-010-016-002/268
()
|
3303010000NRG23040620220223696
|
06/06/2022
|
Ramtu
|
3303010WL0004562
|
Ramtu
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826015
|
|
Mr. RAMTU RAM SO BIRSING
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
45
|
BALOD
|
CH-03-010-016-002/396
()
|
3303010000NRG23040620220223699
|
06/06/2022
|
DULORAM
|
3303010WL0004562
|
DULORAM
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486825968
|
|
Dulobai Mandavi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BALOD
|
CH-03-010-016-002/397
()
|
3303010000NRG23040620220223700
|
06/06/2022
|
SARASWATI
|
3303010WL0004562
|
SARASWATI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
26/06/2022
|
|
2486825970
|
|
Sarswati Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BALOD
|
CH-03-010-016-002/96
()
|
3303010000NRG23040620220223702
|
06/06/2022
|
FULBATI
|
3303010WL0004562
|
FULBATI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826014
|
|
Mrs. FULBATIYA BAI NETAM WO SUKDEV
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
48
|
BALOD
|
CH-03-010-016-003/100
()
|
3303010000NRG23040620220223704
|
06/06/2022
|
MANISHA
|
3303010WL0004562
|
MANISHA
|
00048
|
BKID0009315
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486825996
|
|
MANISHA W/O JITENDRA KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
49
|
BALOD
|
CH-03-010-016-003/103
()
|
3303010000NRG23040620220223705
|
06/06/2022
|
USHA BAI
|
3303010WL0004562
|
USHA BAI
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825985
|
|
USHA BAI YADAV W/O RAM YADAV
|
BANK OF INDIA(508505)
|
|
50
|
BALOD
|
CH-03-010-016-003/270
()
|
3303010000NRG23040620220223706
|
06/06/2022
|
Laleshwari
|
3303010WL0004562
|
Laleshwari
|
00048
|
BKID0009315
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486826018
|
|
LALESHWARI W/O DWARIKA RAM
|
BANK OF INDIA(508505)
|
|
51
|
BALOD
|
CH-03-010-016-003/276
()
|
3303010000NRG23040620220223707
|
06/06/2022
|
GHANSHYAM
|
3303010WL0004562
|
GHANSHYAM
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826011
|
|
Mr. GHANSYAM SINGH SO PANCHURAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
52
|
BALOD
|
CH-03-010-016-003/306
()
|
3303010000NRG23040620220223711
|
06/06/2022
|
PARMILA
|
3303010WL0004562
|
PARMILA
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826002
|
|
Miss. PARMILA BAI WO SHATRUGHAN LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
53
|
BALOD
|
CH-03-010-016-003/32
()
|
3303010000NRG23040620220223713
|
06/06/2022
|
KHILAWAN
|
3303010WL0004562
|
KHILAWAN
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826010
|
|
Mr. KHILAWAN RAM SO CHOWA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
54
|
BALOD
|
CH-03-010-016-003/43
()
|
3303010000NRG23040620220223719
|
06/06/2022
|
indrautin
|
3303010WL0004562
|
indrautin
|
00048
|
BKID0009315
|
612
|
612
|
Processed
|
25/06/2022
|
|
2486826019
|
|
Mrs. ENDROTIN BAI WO UDHO RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
|
|
55
|
BALOD
|
CH-03-010-016-003/50
()
|
3303010000NRG23040620220223721
|
06/06/2022
|
lalita
|
3303010WL0004562
|
lalita
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826000
|
|
LALITA BAI W/O RAJKUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BALOD
|
CH-03-010-016-003/69
()
|
3303010000NRG23040620220223722
|
06/06/2022
|
pratima
|
3303010WL0004562
|
pratima
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826020
|
|
MRS PRATIMABAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOD
|
CH-03-010-016-003/79
()
|
3303010000NRG23040620220223724
|
06/06/2022
|
ishwari
|
3303010WL0004562
|
ishwari
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825999
|
|
ISHWARI BAI SAHU W/O GAJANAND SAHU
|
BANK OF INDIA(508505)
|
|
58
|
BALOD
|
CH-03-010-016-003/94
()
|
3303010000NRG23040620220223726
|
06/06/2022
|
Neera bai
|
3303010WL0004562
|
Neera bai
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486826001
|
|
MRS NIRABAI SEN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALOD
|
CH-03-010-016-003/99
()
|
3303010000NRG23040620220223728
|
06/06/2022
|
bimala
|
3303010WL0004562
|
bimala
|
00048
|
BKID0009315
|
816
|
816
|
Processed
|
25/06/2022
|
|
2486825966
|
|
BIMLA BAI W/O RAMNARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|