|
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
|
SILWANI
|
MP-30-006-044-001/10-k
(NIGARI)
|
1730006044NRG24270220240272803
|
27/02/2024
|
SURESH
|
1730006044WL042965
|
SURESH
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILWANI
|
MP-30-006-044-001/171
(NIGARI)
|
1730006044NRG24270220240272807
|
27/02/2024
|
Jitendra
|
1730006044WL042965
|
Jitendra
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
3
|
SILWANI
|
MP-30-006-044-001/37-A
(NIGARI)
|
1730006044NRG24270220240272820
|
27/02/2024
|
Narayan singh
|
1730006044WL042965
|
Narayan singh
|
00089
|
CBIN0284903
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
Narayansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SILWANI
|
MP-30-006-044-002/123-A
(NIGARI)
|
1730006044NRG24270220240272829
|
27/02/2024
|
NEELESH KUMAR SEN
|
1730006044WL042965
|
NEELESH KUMAR SEN
|
00089
|
CBIN0284903
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
NEELESHKUMARSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
SILWANI
|
MP-30-006-044-001/39-A
(NIGARI)
|
1730006044NRG24270220240272821
|
27/02/2024
|
Bhagwan singh
|
1730006044WL042965
|
Bhagwan singh
|
00168
|
ICIC0003652
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
Bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
SILWANI
|
MP-30-006-035-004/210
(KHAMERA)
|
1730006035NRG24270220240272753
|
27/02/2024
|
Kanhaiyalal
|
1730006035WL042960
|
Kanhaiyalal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILWANI
|
MP-30-006-035-004/210
(KHAMERA)
|
1730006035NRG24270220240272754
|
27/02/2024
|
Kanhaiyalal
|
1730006035WL042960
|
Kanhaiyalal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Kanhaiyalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SILWANI
|
MP-30-006-035-004/34
(KHAMERA)
|
1730006035NRG24270220240272755
|
27/02/2024
|
ghuman singh
|
1730006035WL042960
|
ghuman singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILWANI
|
MP-30-006-035-004/34
(KHAMERA)
|
1730006035NRG24270220240272756
|
27/02/2024
|
ghuman singh
|
1730006035WL042960
|
ghuman singh
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILWANI
|
MP-30-006-035-004/6
(KHAMERA)
|
1730006035NRG24270220240272758
|
27/02/2024
|
Sumer
|
1730006035WL042960
|
Sumer
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILWANI
|
MP-30-006-035-004/78
(KHAMERA)
|
1730006035NRG24270220240272760
|
27/02/2024
|
Shriram
|
1730006035WL042960
|
Shriram
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILWANI
|
MP-30-006-035-004/780
(KHAMERA)
|
1730006035NRG24270220240272764
|
27/02/2024
|
jitesh adiwasi
|
1730006035WL042960
|
jitesh adiwasi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
jiteshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILWANI
|
MP-30-006-035-004/780
(KHAMERA)
|
1730006035NRG24270220240272762
|
27/02/2024
|
jitesh adiwasi
|
1730006035WL042960
|
jitesh adiwasi
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
jiteshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILWANI
|
MP-30-006-035-004/8
(KHAMERA)
|
1730006035NRG24270220240272768
|
27/02/2024
|
Shibbu lal
|
1730006035WL042960
|
Shibbu lal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Shibbulal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILWANI
|
MP-30-006-035-004/8
(KHAMERA)
|
1730006035NRG24270220240272769
|
27/02/2024
|
Shibbu lal
|
1730006035WL042960
|
Shibbu lal
|
00415
|
SBIN0000544
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Shibbulal
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILWANI
|
MP-30-006-044-001/134
(NIGARI)
|
1730006044NRG24270220240272805
|
27/02/2024
|
Ram bai
|
1730006044WL042965
|
Ram bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
Rambai
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
17
|
SILWANI
|
MP-30-006-044-001/168
(NIGARI)
|
1730006044NRG24270220240272806
|
27/02/2024
|
ANIL ADIWASHI
|
1730006044WL042965
|
ANIL ADIWASHI
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
ANILADIWASHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILWANI
|
MP-30-006-044-001/173
(NIGARI)
|
1730006044NRG24270220240272808
|
27/02/2024
|
vishnu
|
1730006044WL042965
|
vishnu
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILWANI
|
MP-30-006-044-001/175
(NIGARI)
|
1730006044NRG24270220240272809
|
27/02/2024
|
rajesh
|
1730006044WL042965
|
rajesh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILWANI
|
MP-30-006-044-001/181
(NIGARI)
|
1730006044NRG24270220240272810
|
27/02/2024
|
rajesh
|
1730006044WL042965
|
rajesh
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILWANI
|
MP-30-006-044-001/184
(NIGARI)
|
1730006044NRG24270220240272811
|
27/02/2024
|
girwar
|
1730006044WL042965
|
girwar
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
girwar
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILWANI
|
MP-30-006-044-001/185
(NIGARI)
|
1730006044NRG24270220240272812
|
27/02/2024
|
deendayal
|
1730006044WL042965
|
deendayal
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILWANI
|
MP-30-006-044-001/188
(NIGARI)
|
1730006044NRG24270220240272813
|
27/02/2024
|
hakamsinhg
|
1730006044WL042965
|
hakamsinhg
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
hakamsinhg
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILWANI
|
MP-30-006-044-001/196
(NIGARI)
|
1730006044NRG24270220240272814
|
27/02/2024
|
HARINARAYAN
|
1730006044WL042965
|
HARINARAYAN
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301905779
|
|
HARINARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SILWANI
|
MP-30-006-044-001/200
(NIGARI)
|
1730006044NRG24270220240272815
|
27/02/2024
|
gobaedhan
|
1730006044WL042965
|
gobaedhan
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
gobaedhan
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILWANI
|
MP-30-006-044-001/214
(NIGARI)
|
1730006044NRG24270220240272817
|
27/02/2024
|
malti bai
|
1730006044WL042965
|
malti bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
maltibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SILWANI
|
MP-30-006-044-001/214
(NIGARI)
|
1730006044NRG24270220240272818
|
27/02/2024
|
malti bai
|
1730006044WL042965
|
malti bai
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
maltibai
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILWANI
|
MP-30-006-044-001/215-A
(NIGARI)
|
1730006044NRG24270220240272819
|
27/02/2024
|
naveen
|
1730006044WL042965
|
naveen
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
naveen
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SILWANI
|
MP-30-006-044-001/7-A
(NIGARI)
|
1730006044NRG24270220240272823
|
27/02/2024
|
Santosh
|
1730006044WL042965
|
Santosh
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILWANI
|
MP-30-006-044-001/81
(NIGARI)
|
1730006044NRG24270220240272825
|
27/02/2024
|
HARIOM
|
1730006044WL042965
|
HARIOM
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILWANI
|
MP-30-006-044-001/81
(NIGARI)
|
1730006044NRG24270220240272824
|
27/02/2024
|
KASHIRAM
|
1730006044WL042965
|
KASHIRAM
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
KASHIRAM
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
32
|
SILWANI
|
MP-30-006-044-002/101-C
(NIGARI)
|
1730006044NRG24270220240272826
|
27/02/2024
|
GHANSYAM
|
1730006044WL042965
|
GHANSYAM
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
13/04/2024
|
|
301905779
|
|
GHANSYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SILWANI
|
MP-30-006-044-002/101-C
(NIGARI)
|
1730006044NRG24270220240272827
|
27/02/2024
|
LALTA BAI
|
1730006044WL042965
|
LALTA BAI
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
LALTABAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILWANI
|
MP-30-006-044-002/101-C
(NIGARI)
|
1730006044NRG24270220240272828
|
27/02/2024
|
SURENDRA
|
1730006044WL042965
|
SURENDRA
|
00415
|
SBIN0000544
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
35
|
SILWANI
|
MP-30-006-003-001/63-A
(BAMHORI KASBA)
|
1730006003NRG24270220240272743
|
27/02/2024
|
Jitesh kumar
|
1730006003WL042958
|
Jitesh kumar
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
Jiteshkumar
|
ICICI BANK LTD(508534)
|
|
36
|
SILWANI
|
MP-30-006-003-001/67-C
(BAMHORI KASBA)
|
1730006003NRG24270220240272744
|
27/02/2024
|
Durga bai
|
1730006003WL042958
|
Durga bai
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILWANI
|
MP-30-006-003-001/68-A
(BAMHORI KASBA)
|
1730006003NRG24270220240272745
|
27/02/2024
|
Pannalal
|
1730006003WL042958
|
Pannalal
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
Pannalal
|
ICICI BANK LTD(508534)
|
|
38
|
SILWANI
|
MP-30-006-003-001/69-B
(BAMHORI KASBA)
|
1730006003NRG24270220240272746
|
27/02/2024
|
Ramsingh
|
1730006003WL042958
|
Ramsingh
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
Ramsingh
|
ICICI BANK LTD(508534)
|
|
39
|
SILWANI
|
MP-30-006-003-001/71-A
(BAMHORI KASBA)
|
1730006003NRG24270220240272747
|
27/02/2024
|
Guddi bai
|
1730006003WL042958
|
Guddi bai
|
00415
|
SBIN0009751
|
663
|
663
|
Processed
|
12/04/2024
|
|
301905779
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
40
|
SILWANI
|
MP-30-006-035-004/6
(KHAMERA)
|
1730006035NRG24270220240272759
|
27/02/2024
|
Sumer
|
1730006035WL042960
|
Sumer
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Sumer
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILWANI
|
MP-30-006-035-004/782
(KHAMERA)
|
1730006035NRG24270220240272765
|
27/02/2024
|
Veeran
|
1730006035WL042960
|
Veeran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILWANI
|
MP-30-006-035-004/782
(KHAMERA)
|
1730006035NRG24270220240272766
|
27/02/2024
|
Veeran
|
1730006035WL042960
|
Veeran
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILWANI
|
MP-30-006-044-001/211-A
(NIGARI)
|
1730006044NRG24270220240272816
|
27/02/2024
|
Navalkishor
|
1730006044WL042965
|
Navalkishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301905779
|
|
Navalkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
44
|
SILWANI
|
MP-30-006-035-004/780
(KHAMERA)
|
1730006035NRG24270220240272761
|
27/02/2024
|
jeetesh
|
1730006035WL042960
|
jeetesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
jeetesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILWANI
|
MP-30-006-035-004/780
(KHAMERA)
|
1730006035NRG24270220240272763
|
27/02/2024
|
jeetesh
|
1730006035WL042960
|
jeetesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
jeetesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILWANI
|
MP-30-006-035-004/790
(KHAMERA)
|
1730006035NRG24270220240272767
|
27/02/2024
|
Ramu
|
1730006035WL042960
|
Ramu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
47
|
SILWANI
|
MP-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24270220240272749
|
27/02/2024
|
Dhokal Singh
|
1730006035WL042960
|
Dhokal Singh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301905779
|
|
DhokalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SILWANI
|
MP-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24270220240272750
|
27/02/2024
|
Dhokal Singh
|
1730006035WL042960
|
Dhokal Singh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
DhokalSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILWANI
|
MP-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24270220240272751
|
27/02/2024
|
Dhokal Singh
|
1730006035WL042960
|
Dhokal Singh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
301905779
|
|
DhokalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SILWANI
|
MP-30-006-035-004/2
(KHAMERA)
|
1730006035NRG24270220240272752
|
27/02/2024
|
Dhokal Singh
|
1730006035WL042960
|
Dhokal Singh
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
DhokalSingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILWANI
|
MP-30-006-035-004/808
(KHAMERA)
|
1730006035NRG24270220240272770
|
27/02/2024
|
KISHAN HARIJAN
|
1730006035WL042960
|
KISHAN HARIJAN
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
KISHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SILWANI
|
MP-30-006-035-004/808
(KHAMERA)
|
1730006035NRG24270220240272771
|
27/02/2024
|
KISHAN HARIJAN
|
1730006035WL042960
|
KISHAN HARIJAN
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
KISHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILWANI
|
MP-30-006-035-004/808
(KHAMERA)
|
1730006035NRG24270220240272772
|
27/02/2024
|
KISHAN HARIJAN
|
1730006035WL042960
|
KISHAN HARIJAN
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
KISHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILWANI
|
MP-30-006-035-004/808
(KHAMERA)
|
1730006035NRG24270220240272773
|
27/02/2024
|
KISHAN HARIJAN
|
1730006035WL042960
|
KISHAN HARIJAN
|
00697
|
BKID0MG7025
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
KISHANHARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
55
|
SILWANI
|
MP-30-006-035-004/42
(KHAMERA)
|
1730006035NRG24270220240272757
|
27/02/2024
|
navaji adiwasi
|
1730006035WL042960
|
navaji adiwasi
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
301905779
|
|
navajiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
56
|
SILWANI
|
MP-30-006-044-001/4-k
(NIGARI)
|
1730006044NRG24270220240272822
|
27/02/2024
|
BALMUKUND
|
1730006044WL042965
|
BALMUKUND
|
450001
|
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301905779
|
|
BALMUKUND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|