|
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
|
GANGEV
|
MP-13-004-068-001/260
(GHUCHIYARI)
|
1713004068NRG24170520240532570
|
17/05/2024
|
Shivwati
|
1713004068WL062023
|
Shivwati
|
00078
|
CNRB0017728
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021909036
|
|
Shivwati
|
UNION BANK OF INDIA(508500)
|
|
2
|
GANGEV
|
MP-13-004-068-003/379
(GHUCHIYARI)
|
1713004068NRG24170520240532591
|
17/05/2024
|
Pooja
|
1713004068WL062033
|
Pooja
|
00078
|
CNRB0017728
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
3
|
GANGEV
|
MP-13-004-068-003/379
(GHUCHIYARI)
|
1713004068NRG24170520240532582
|
17/05/2024
|
Pooja
|
1713004068WL062029
|
Pooja
|
00078
|
CNRB0017728
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021909036
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
4
|
GANGEV
|
MP-13-004-068-003/379
(GHUCHIYARI)
|
1713004068NRG24170520240532583
|
17/05/2024
|
Pooja
|
1713004068WL062029
|
Pooja
|
00078
|
CNRB0017728
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
5
|
GANGEV
|
MP-13-004-068-001/725
(GHUCHIYARI)
|
1713004068NRG24170520240532584
|
17/05/2024
|
Butaiya
|
1713004068WL062030
|
Butaiya
|
00176
|
IDIB000G566
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021909036
|
|
Butaiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
6
|
GANGEV
|
MP-13-004-068-001/725
(GHUCHIYARI)
|
1713004068NRG24170520240532585
|
17/05/2024
|
Butaiya
|
1713004068WL062030
|
Butaiya
|
00176
|
IDIB000G566
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
Butaiya
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
7
|
GANGEV
|
MP-13-004-068-001/1057
(GHUCHIYARI)
|
1713004068NRG24170520240532602
|
17/05/2024
|
kashi
|
1713004068WL062044
|
kashi
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
kashi
|
UNION BANK OF INDIA(508500)
|
|
8
|
GANGEV
|
MP-13-004-068-001/1060
(GHUCHIYARI)
|
1713004068NRG24170520240532612
|
17/05/2024
|
Kaushal saket
|
1713004068WL062048
|
Kaushal saket
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Kaushalsaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
GANGEV
|
MP-13-004-068-001/1096
(GHUCHIYARI)
|
1713004068NRG24170520240532604
|
17/05/2024
|
kaushal kol
|
1713004068WL062046
|
kaushal kol
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
kaushalkol
|
UNION BANK OF INDIA(508500)
|
|
10
|
GANGEV
|
MP-13-004-068-001/1309
(GHUCHIYARI)
|
1713004068NRG24170520240532610
|
17/05/2024
|
Rajesh
|
1713004068WL062047
|
Rajesh
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021909036
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
11
|
GANGEV
|
MP-13-004-068-001/456
(GHUCHIYARI)
|
1713004068NRG24170520240532573
|
17/05/2024
|
Ramshiromani
|
1713004068WL062025
|
Ramshiromani
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021909036
|
|
Ramshiromani
|
UNION BANK OF INDIA(508500)
|
|
12
|
GANGEV
|
MP-13-004-068-001/456
(GHUCHIYARI)
|
1713004068NRG24170520240532574
|
17/05/2024
|
Ramshiromani
|
1713004068WL062025
|
Ramshiromani
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
Ramshiromani
|
UNION BANK OF INDIA(508500)
|
|
13
|
GANGEV
|
MP-13-004-068-001/514
(GHUCHIYARI)
|
1713004068NRG24170520240532601
|
17/05/2024
|
Gendlal
|
1713004068WL062043
|
Gendlal
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Gendlal
|
UNION BANK OF INDIA(508500)
|
|
14
|
GANGEV
|
MP-13-004-068-001/515
(GHUCHIYARI)
|
1713004068NRG24170520240532575
|
17/05/2024
|
shiva
|
1713004068WL062026
|
shiva
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021909036
|
|
shiva
|
UNION BANK OF INDIA(508500)
|
|
15
|
GANGEV
|
MP-13-004-068-001/515
(GHUCHIYARI)
|
1713004068NRG24170520240532576
|
17/05/2024
|
shiva
|
1713004068WL062026
|
shiva
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
shiva
|
UNION BANK OF INDIA(508500)
|
|
16
|
GANGEV
|
MP-13-004-068-001/515
(GHUCHIYARI)
|
1713004068NRG24170520240532586
|
17/05/2024
|
shiva
|
1713004068WL062031
|
shiva
|
00468
|
UBIN0541729
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
021909036
|
|
shiva
|
UNION BANK OF INDIA(508500)
|
|
17
|
GANGEV
|
MP-13-004-068-001/515
(GHUCHIYARI)
|
1713004068NRG24170520240532587
|
17/05/2024
|
shiva
|
1713004068WL062031
|
shiva
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
shiva
|
UNION BANK OF INDIA(508500)
|
|
18
|
GANGEV
|
MP-13-004-068-001/636
(GHUCHIYARI)
|
1713004068NRG24170520240532600
|
17/05/2024
|
Rajkumar
|
1713004068WL062042
|
Rajkumar
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GANGEV
|
MP-13-004-068-001/675
(GHUCHIYARI)
|
1713004068NRG24170520240532598
|
17/05/2024
|
Amar pratap
|
1713004068WL062040
|
Amar pratap
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Amarpratap
|
UNION BANK OF INDIA(508500)
|
|
20
|
GANGEV
|
MP-13-004-068-001/684
(GHUCHIYARI)
|
1713004068NRG24170520240532577
|
17/05/2024
|
Sunil
|
1713004068WL062027
|
Sunil
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021909036
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
21
|
GANGEV
|
MP-13-004-068-001/684
(GHUCHIYARI)
|
1713004068NRG24170520240532578
|
17/05/2024
|
Sunil
|
1713004068WL062027
|
Sunil
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
Sunil
|
UNION BANK OF INDIA(508500)
|
|
22
|
GANGEV
|
MP-13-004-068-001/718
(GHUCHIYARI)
|
1713004068NRG24170520240532588
|
17/05/2024
|
Praveen
|
1713004068WL062031
|
Praveen
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021909036
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
23
|
GANGEV
|
MP-13-004-068-001/718
(GHUCHIYARI)
|
1713004068NRG24170520240532589
|
17/05/2024
|
Praveen
|
1713004068WL062031
|
Praveen
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
24
|
GANGEV
|
MP-13-004-068-001/718
(GHUCHIYARI)
|
1713004068NRG24170520240532603
|
17/05/2024
|
Praveen
|
1713004068WL062045
|
Praveen
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
25
|
GANGEV
|
MP-13-004-068-001/718
(GHUCHIYARI)
|
1713004068NRG24170520240532597
|
17/05/2024
|
Praveen
|
1713004068WL062039
|
Praveen
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Praveen
|
UNION BANK OF INDIA(508500)
|
|
26
|
GANGEV
|
MP-13-004-068-001/729
(GHUCHIYARI)
|
1713004068NRG24170520240532594
|
17/05/2024
|
Kiran
|
1713004068WL062036
|
Kiran
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
27
|
GANGEV
|
MP-13-004-068-001/729
(GHUCHIYARI)
|
1713004068NRG24170520240532571
|
17/05/2024
|
Kiran
|
1713004068WL062023
|
Kiran
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
Kiran
|
UNION BANK OF INDIA(508500)
|
|
28
|
GANGEV
|
MP-13-004-068-001/731
(GHUCHIYARI)
|
1713004068NRG24170520240532595
|
17/05/2024
|
Heeralal nai
|
1713004068WL062037
|
Heeralal nai
|
00468
|
UBIN0541729
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
021909036
|
|
Heeralalnai
|
UNION BANK OF INDIA(508500)
|
|
29
|
GANGEV
|
MP-13-004-068-002/392
(GHUCHIYARI)
|
1713004068NRG24170520240532579
|
17/05/2024
|
Rajbhan
|
1713004068WL062028
|
Rajbhan
|
00468
|
UBIN0541729
|
3094
|
3094
|
Processed
|
22/05/2024
|
|
021909036
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
30
|
GANGEV
|
MP-13-004-068-002/392
(GHUCHIYARI)
|
1713004068NRG24170520240532580
|
17/05/2024
|
Rajbhan
|
1713004068WL062028
|
Rajbhan
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
Rajbhan
|
UNION BANK OF INDIA(508500)
|
|
31
|
GANGEV
|
MP-13-004-068-002/857
(GHUCHIYARI)
|
1713004068NRG24170520240532572
|
17/05/2024
|
Seema Soni
|
1713004068WL062024
|
Seema Soni
|
00468
|
UBIN0541729
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
021909036
|
|
SeemaSoni
|
INDUSIND BANK(607189)
|
|
32
|
GANGEV
|
MP-13-004-068-003/1045
(GHUCHIYARI)
|
1713004068NRG24170520240532593
|
17/05/2024
|
Rajdulari
|
1713004068WL062035
|
Rajdulari
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Rajdulari
|
UNION BANK OF INDIA(508500)
|
|
33
|
GANGEV
|
MP-13-004-068-003/1139
(GHUCHIYARI)
|
1713004068NRG24170520240532596
|
17/05/2024
|
Bhaiyalal
|
1713004068WL062038
|
Bhaiyalal
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
34
|
GANGEV
|
MP-13-004-068-003/377
(GHUCHIYARI)
|
1713004068NRG24170520240532592
|
17/05/2024
|
Nagendra
|
1713004068WL062034
|
Nagendra
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Nagendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GANGEV
|
MP-13-004-068-003/452
(GHUCHIYARI)
|
1713004068NRG24170520240532590
|
17/05/2024
|
Manwati
|
1713004068WL062032
|
Manwati
|
00468
|
UBIN0541729
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Manwati
|
UNION BANK OF INDIA(508500)
|
|
36
|
GANGEV
|
MP-13-004-068-003/984
(GHUCHIYARI)
|
1713004068NRG24170520240532569
|
17/05/2024
|
shyamkali
|
1713004068WL062022
|
shyamkali
|
00468
|
UBIN0541729
|
221
|
221
|
Processed
|
22/05/2024
|
|
021909036
|
|
shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
37
|
GANGEV
|
MP-13-004-028-001/1081
(BANS)
|
1713004028NRG24280720230159562
|
17/05/2024
|
Jamuna saket
|
1713004028WL019522
|
Jamuna saket
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
Jamunasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
GANGEV
|
MP-13-004-028-001/1098
(BANS)
|
1713004028NRG24280720230159563
|
17/05/2024
|
Rambhuvan saket
|
1713004028WL019522
|
Rambhuvan saket
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
Rambhuvansaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
GANGEV
|
MP-13-004-028-001/1100
(BANS)
|
1713004028NRG24280720230159565
|
17/05/2024
|
Anita patel
|
1713004028WL019522
|
Anita patel
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
Anitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
GANGEV
|
MP-13-004-028-001/1106
(BANS)
|
1713004028NRG24280720230159566
|
17/05/2024
|
Shaukhilaal Patel
|
1713004028WL019522
|
Shaukhilaal Patel
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
ShaukhilaalPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
GANGEV
|
MP-13-004-028-001/1107
(BANS)
|
1713004028NRG24280720230159567
|
17/05/2024
|
Pushpedra Patel
|
1713004028WL019522
|
Pushpedra Patel
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
PushpedraPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
GANGEV
|
MP-13-004-028-001/1107
(BANS)
|
1713004028NRG24280720230159568
|
17/05/2024
|
Shasheeta Patel
|
1713004028WL019522
|
Shasheeta Patel
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
ShasheetaPatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
GANGEV
|
MP-13-004-028-001/117-C
(BANS)
|
1713004028NRG24280720230159571
|
17/05/2024
|
vikrama ditya saket
|
1713004028WL019522
|
vikrama ditya saket
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
vikramadityasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
GANGEV
|
MP-13-004-028-001/117-C
(BANS)
|
1713004028NRG24280720230159574
|
17/05/2024
|
vikrama ditya saket
|
1713004028WL019522
|
vikrama ditya saket
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
22/05/2024
|
|
021909036
|
|
vikramadityasaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
GANGEV
|
MP-13-004-028-001/1188
(BANS)
|
1713004028NRG24280720230159577
|
17/05/2024
|
ajay patel
|
1713004028WL019522
|
ajay patel
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
ajaypatel
|
STATE BANK OF INDIA(508548)
|
|
46
|
GANGEV
|
MP-13-004-028-001/1366
(BANS)
|
1713004028NRG24280720230159583
|
17/05/2024
|
PRADEEP KOL
|
1713004028WL019522
|
PRADEEP KOL
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
PRADEEPKOL
|
UNION BANK OF INDIA(508500)
|
|
47
|
GANGEV
|
MP-13-004-028-001/1383-B
(BANS)
|
1713004028NRG24280720230159588
|
17/05/2024
|
VIMLA TIWARI
|
1713004028WL019522
|
VIMLA TIWARI
|
00602
|
SBIN0RRMBGB
|
190
|
190
|
Processed
|
22/05/2024
|
|
021909036
|
|
VIMLATIWARI
|
INDIAN BANK(607105)
|
|
48
|
GANGEV
|
MP-13-004-028-001/1383-B
(BANS)
|
1713004028NRG24280720230159589
|
17/05/2024
|
VIMLA TIWARI
|
1713004028WL019522
|
VIMLA TIWARI
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
VIMLATIWARI
|
INDIAN BANK(607105)
|
|
49
|
GANGEV
|
MP-13-004-028-001/1398
(BANS)
|
1713004028NRG24280720230159591
|
17/05/2024
|
KALPANA
|
1713004028WL019522
|
KALPANA
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
GANGEV
|
MP-13-004-028-001/1809
(BANS)
|
1713004028NRG24280720230159612
|
17/05/2024
|
NEHA SAKET
|
1713004028WL019522
|
NEHA SAKET
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
NEHASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
GANGEV
|
MP-13-004-028-001/1817
(BANS)
|
1713004028NRG24280720230159613
|
17/05/2024
|
SATISH BASOR
|
1713004028WL019522
|
SATISH BASOR
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
SATISHBASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
GANGEV
|
MP-13-004-028-001/1817
(BANS)
|
1713004028NRG24280720230159614
|
17/05/2024
|
seema basore
|
1713004028WL019522
|
seema basore
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
seemabasore
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
GANGEV
|
MP-13-004-028-001/274
(BANS)
|
1713004028NRG24280720230159617
|
17/05/2024
|
Raghubar
|
1713004028WL019522
|
Raghubar
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
Raghubar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
GANGEV
|
MP-13-004-028-001/500
(BANS)
|
1713004028NRG24280720230159621
|
17/05/2024
|
Heeralal
|
1713004028WL019522
|
Heeralal
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
Heeralal
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GANGEV
|
MP-13-004-028-001/516
(BANS)
|
1713004028NRG24280720230159622
|
17/05/2024
|
Meena
|
1713004028WL019522
|
Meena
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
Meena
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
GANGEV
|
MP-13-004-028-001/613
(BANS)
|
1713004028NRG24280720230159625
|
17/05/2024
|
sushila patel
|
1713004028WL019522
|
sushila patel
|
00602
|
SBIN0RRMBGB
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
021909036
|
|
sushilapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
GANGEV
|
MP-13-004-068-001/551
(GHUCHIYARI)
|
1713004068NRG24170520240532599
|
17/05/2024
|
Chotani
|
1713004068WL062041
|
Chotani
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
021909036
|
|
Chotani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26972
|
26972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92388
|
92388
|
|
|
|
|
|
|
|