|
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
|
GYARASPUR
|
MP-27-006-064-002/766-D
(PIPARIYA)
|
1727006064NRG24220920230232587
|
22/09/2023
|
Amit Joshi
|
1727006064WL019084
|
Amit Joshi
|
00032
|
UTIB0003635
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
AmitJoshi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-061-003/21-A
(MADIYA DAROI)
|
1727006061NRG24220920230232772
|
22/09/2023
|
Saval singh
|
1727006061WL019113
|
Saval singh
|
00045
|
BARB0VJGYAR
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
Savalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-053-001/56-B
(MADANI)
|
1727006053NRG24210920230232239
|
22/09/2023
|
raj kumar
|
1727006053WL019035
|
raj kumar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GYARASPUR
|
MP-27-006-053-001/97
(MADANI)
|
1727006053NRG24210920230232240
|
22/09/2023
|
vinita bai
|
1727006053WL019035
|
vinita bai
|
00089
|
CBIN0282911
|
442
|
442
|
Processed
|
10/11/2023
|
|
309467826
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GYARASPUR
|
MP-27-006-055-003/209
(KHIRIYA JAGIR)
|
1727006055NRG24220920230232274
|
22/09/2023
|
BHIKAM SINGH
|
1727006055WL019043
|
BHIKAM SINGH
|
00089
|
CBIN0282911
|
612
|
612
|
Processed
|
10/11/2023
|
|
309467826
|
|
BHIKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GYARASPUR
|
MP-27-006-059-002/110
(NORJA)
|
1727006059NRG24210920230231838
|
22/09/2023
|
Rameswar
|
1727006059WL018978
|
Rameswar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
Rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GYARASPUR
|
MP-27-006-059-002/155
(NORJA)
|
1727006059NRG24210920230231839
|
22/09/2023
|
gajraj singh
|
1727006059WL018978
|
gajraj singh
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
gajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GYARASPUR
|
MP-27-006-059-002/174-A
(NORJA)
|
1727006059NRG24210920230231840
|
22/09/2023
|
vinay
|
1727006059WL018978
|
vinay
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
vinay
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GYARASPUR
|
MP-27-006-059-002/209-B
(NORJA)
|
1727006059NRG24210920230231841
|
22/09/2023
|
Ramkrisna
|
1727006059WL018978
|
Ramkrisna
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
Ramkrisna
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GYARASPUR
|
MP-27-006-059-002/80-A
(NORJA)
|
1727006059NRG24210920230231842
|
22/09/2023
|
gorisankar
|
1727006059WL018978
|
gorisankar
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
gorisankar
|
BANK OF BARODA(606985)
|
|
11
|
GYARASPUR
|
MP-27-006-059-003/199-A
(NORJA)
|
1727006059NRG24210920230231843
|
22/09/2023
|
raman
|
1727006059WL018978
|
raman
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
raman
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GYARASPUR
|
MP-27-006-059-003/200
(NORJA)
|
1727006059NRG24210920230231846
|
22/09/2023
|
Balveer
|
1727006059WL018978
|
Balveer
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
Balveer
|
BANK OF BARODA(606985)
|
|
13
|
GYARASPUR
|
MP-27-006-059-003/200
(NORJA)
|
1727006059NRG24210920230231845
|
22/09/2023
|
Gajendra
|
1727006059WL018978
|
Gajendra
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
Gajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GYARASPUR
|
MP-27-006-059-003/200
(NORJA)
|
1727006059NRG24210920230231844
|
22/09/2023
|
maharaj
|
1727006059WL018978
|
maharaj
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
maharaj
|
BANK OF BARODA(606985)
|
|
15
|
GYARASPUR
|
MP-27-006-061-003/23-A
(MADIYA DAROI)
|
1727006061NRG24220920230232761
|
22/09/2023
|
Shimlesh
|
1727006061WL019111
|
Shimlesh
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
Shimlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GYARASPUR
|
MP-27-006-061-005/106
(MADIYA DAROI)
|
1727006061NRG24220920230232766
|
22/09/2023
|
RANI BAI
|
1727006061WL019112
|
RANI BAI
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
RANIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
GYARASPUR
|
MP-27-006-061-005/107
(MADIYA DAROI)
|
1727006061NRG24220920230232767
|
22/09/2023
|
SACHIN
|
1727006061WL019112
|
SACHIN
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
SACHIN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GYARASPUR
|
MP-27-006-061-005/112
(MADIYA DAROI)
|
1727006061NRG24220920230232768
|
22/09/2023
|
MAHESH SINGH
|
1727006061WL019112
|
MAHESH SINGH
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
MAHESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GYARASPUR
|
MP-27-006-061-005/141
(MADIYA DAROI)
|
1727006061NRG24220920230232769
|
22/09/2023
|
boori bai
|
1727006061WL019112
|
boori bai
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
booribai
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GYARASPUR
|
MP-27-006-061-005/144
(MADIYA DAROI)
|
1727006061NRG24220920230232773
|
22/09/2023
|
SHIVRAJ
|
1727006061WL019113
|
SHIVRAJ
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
SHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GYARASPUR
|
MP-27-006-061-005/183
(MADIYA DAROI)
|
1727006061NRG24220920230232762
|
22/09/2023
|
VINITA YADAV
|
1727006061WL019111
|
VINITA YADAV
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
VINITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GYARASPUR
|
MP-27-006-061-005/188
(MADIYA DAROI)
|
1727006061NRG24220920230232764
|
22/09/2023
|
PINKI YADAV
|
1727006061WL019111
|
PINKI YADAV
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
PINKIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GYARASPUR
|
MP-27-006-061-005/188
(MADIYA DAROI)
|
1727006061NRG24220920230232763
|
22/09/2023
|
SOMAT SINGH
|
1727006061WL019111
|
SOMAT SINGH
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
SOMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GYARASPUR
|
MP-27-006-061-005/19-A
(MADIYA DAROI)
|
1727006061NRG24220920230232770
|
22/09/2023
|
Bhagvat prashad
|
1727006061WL019112
|
Bhagvat prashad
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
Bhagvatprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GYARASPUR
|
MP-27-006-061-005/19-A
(MADIYA DAROI)
|
1727006061NRG24220920230232771
|
22/09/2023
|
PREM BAAI MISRA
|
1727006061WL019112
|
PREM BAAI MISRA
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
PREMBAAIMISRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GYARASPUR
|
MP-27-006-061-005/190
(MADIYA DAROI)
|
1727006061NRG24220920230232765
|
22/09/2023
|
GAURAV
|
1727006061WL019111
|
GAURAV
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
GAURAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GYARASPUR
|
MP-27-006-061-005/37-A
(MADIYA DAROI)
|
1727006061NRG24220920230232774
|
22/09/2023
|
RAKESH KUMAR
|
1727006061WL019113
|
RAKESH KUMAR
|
00089
|
CBIN0282911
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
RAKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GYARASPUR
|
MP-27-006-068-001/212
(PIPARIYA PARASHAR)
|
1727006068NRG24220920230232759
|
22/09/2023
|
Soheb khan
|
1727006068WL019110
|
Soheb khan
|
00089
|
CBIN0282911
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309467826
|
|
Sohebkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35003
|
35003
|
|
|
|
|
|
|
|
|
29
|
GYARASPUR
|
MP-27-006-068-001/139
(PIPARIYA PARASHAR)
|
1727006068NRG24220920230232755
|
22/09/2023
|
aarif khan
|
1727006068WL019110
|
aarif khan
|
00415
|
SBIN0007288
|
416
|
416
|
Processed
|
10/11/2023
|
|
309467826
|
|
aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
|
30
|
GYARASPUR
|
MP-27-006-015-002/120-C
(SUMERBARRE)
|
1727006015NRG24210920230232025
|
22/09/2023
|
manohar singh lodhi
|
1727006015WL019000
|
manohar singh lodhi
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
manoharsinghlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
GYARASPUR
|
MP-27-006-015-002/11
(SUMERBARRE)
|
1727006015NRG24210920230232024
|
22/09/2023
|
harprasad
|
1727006015WL019000
|
harprasad
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
harprasad
|
STATE BANK OF INDIA(508548)
|
|
32
|
GYARASPUR
|
MP-27-006-015-002/15
(SUMERBARRE)
|
1727006015NRG24210920230232026
|
22/09/2023
|
rameshur
|
1727006015WL019000
|
rameshur
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
rameshur
|
STATE BANK OF INDIA(508548)
|
|
33
|
GYARASPUR
|
MP-27-006-064-001/128-C
(PIPARIYA)
|
1727006064NRG24220920230232578
|
22/09/2023
|
Pooja kushwah
|
1727006064WL019084
|
Pooja kushwah
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
Poojakushwah
|
INDIAN BANK(607105)
|
|
34
|
GYARASPUR
|
MP-27-006-064-002/1-B
(PIPARIYA)
|
1727006064NRG24220920230232579
|
22/09/2023
|
Raja
|
1727006064WL019084
|
Raja
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
35
|
GYARASPUR
|
MP-27-006-064-002/61-B
(PIPARIYA)
|
1727006064NRG24220920230232582
|
22/09/2023
|
Suraj Raghuwanshi
|
1727006064WL019084
|
Suraj Raghuwanshi
|
00415
|
SBIN0030104
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
SurajRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
36
|
GYARASPUR
|
MP-27-006-046-001/111-A
(GYARASPUR)
|
1727006046NRG24210920230231829
|
22/09/2023
|
rati kushwah
|
1727006046WL018974
|
rati kushwah
|
00462
|
UCBA0000010
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467826
|
|
ratikushwah
|
UCO BANK(607066)
|
|
37
|
GYARASPUR
|
MP-27-006-068-001/107
(PIPARIYA PARASHAR)
|
1727006068NRG24220920230232751
|
22/09/2023
|
bhujbal singh
|
1727006068WL019110
|
bhujbal singh
|
00462
|
UCBA0000010
|
520
|
520
|
Processed
|
10/11/2023
|
|
309467826
|
|
bhujbalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
38
|
GYARASPUR
|
MP-27-006-046-001/367-B
(GYARASPUR)
|
1727006046NRG24210920230231831
|
22/09/2023
|
babulal
|
1727006046WL018974
|
babulal
|
00462
|
UCBA0001074
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309467826
|
|
babulal
|
UCO BANK(607066)
|
|
39
|
GYARASPUR
|
MP-27-006-047-001/109
(KOLUADHAMNOD)
|
1727006047NRG24210920230231723
|
22/09/2023
|
SHARMA BAI
|
1727006047WL018966
|
SHARMA BAI
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467826
|
|
SHARMABAI
|
UCO BANK(607066)
|
|
40
|
GYARASPUR
|
MP-27-006-047-001/34
(KOLUADHAMNOD)
|
1727006047NRG24210920230231724
|
22/09/2023
|
Baldev
|
1727006047WL018966
|
Baldev
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467826
|
|
Baldev
|
UCO BANK(607066)
|
|
41
|
GYARASPUR
|
MP-27-006-047-001/35
(KOLUADHAMNOD)
|
1727006047NRG24210920230231725
|
22/09/2023
|
DHANNA LAL
|
1727006047WL018966
|
DHANNA LAL
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467826
|
|
DHANNALAL
|
UCO BANK(607066)
|
|
42
|
GYARASPUR
|
MP-27-006-047-001/60-A
(KOLUADHAMNOD)
|
1727006047NRG24210920230231726
|
22/09/2023
|
Hariom
|
1727006047WL018966
|
Hariom
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309467826
|
|
Hariom
|
UCO BANK(607066)
|
|
43
|
GYARASPUR
|
MP-27-006-064-002/52-D
(PIPARIYA)
|
1727006064NRG24220920230232581
|
22/09/2023
|
Prashant Chidar
|
1727006064WL019084
|
Prashant Chidar
|
00462
|
UCBA0001074
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
PrashantChidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
GYARASPUR
|
MP-27-006-068-001/113
(PIPARIYA PARASHAR)
|
1727006068NRG24220920230232752
|
22/09/2023
|
kanchhedi khan
|
1727006068WL019110
|
kanchhedi khan
|
00462
|
UCBA0001074
|
520
|
520
|
Processed
|
10/11/2023
|
|
309467826
|
|
kanchhedikhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
45
|
GYARASPUR
|
MP-27-006-068-001/118
(PIPARIYA PARASHAR)
|
1727006068NRG24220920230232753
|
22/09/2023
|
Mukim
|
1727006068WL019110
|
Mukim
|
00462
|
UCBA0001074
|
520
|
520
|
Processed
|
10/11/2023
|
|
309467826
|
|
Mukim
|
UCO BANK(607066)
|
|
46
|
GYARASPUR
|
MP-27-006-068-001/125
(PIPARIYA PARASHAR)
|
1727006068NRG24220920230232754
|
22/09/2023
|
sharmila bi
|
1727006068WL019110
|
sharmila bi
|
00462
|
UCBA0001074
|
520
|
520
|
Processed
|
10/11/2023
|
|
309467826
|
|
sharmilabi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
GYARASPUR
|
MP-27-006-068-001/205
(PIPARIYA PARASHAR)
|
1727006068NRG24220920230232756
|
22/09/2023
|
pradeep lodhi
|
1727006068WL019110
|
pradeep lodhi
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309467826
|
|
pradeeplodhi
|
UCO BANK(607066)
|
|
48
|
GYARASPUR
|
MP-27-006-068-001/206
(PIPARIYA PARASHAR)
|
1727006068NRG24220920230232757
|
22/09/2023
|
brijesh lodhi
|
1727006068WL019110
|
brijesh lodhi
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309467826
|
|
brijeshlodhi
|
UCO BANK(607066)
|
|
49
|
GYARASPUR
|
MP-27-006-068-001/209
(PIPARIYA PARASHAR)
|
1727006068NRG24220920230232758
|
22/09/2023
|
Nasim kha
|
1727006068WL019110
|
Nasim kha
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
10/11/2023
|
|
309467826
|
|
Nasimkha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11913
|
11913
|
|
|
|
|
|
|
|
|
50
|
GYARASPUR
|
MP-27-006-064-002/766-C
(PIPARIYA)
|
1727006064NRG24220920230232586
|
22/09/2023
|
Reena Raghuwanshi
|
1727006064WL019084
|
Reena Raghuwanshi
|
00468
|
UBIN0568406
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
ReenaRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
GYARASPUR
|
MP-27-006-064-002/756-A
(PIPARIYA)
|
1727006064NRG24220920230232583
|
22/09/2023
|
Aniket Raghuwanshi
|
1727006064WL019084
|
Aniket Raghuwanshi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309467826
|
|
AniketRaghuwanshi
|
BANK OF INDIA(508505)
|
|
52
|
GYARASPUR
|
MP-27-006-064-002/762-A
(PIPARIYA)
|
1727006064NRG24220920230232584
|
22/09/2023
|
Anshul
|
1727006064WL019084
|
Anshul
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
Anshul
|
STATE BANK OF INDIA(508548)
|
|
53
|
GYARASPUR
|
MP-27-006-064-002/764-A
(PIPARIYA)
|
1727006064NRG24220920230232585
|
22/09/2023
|
Akash
|
1727006064WL019084
|
Akash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
54
|
GYARASPUR
|
MP-27-006-064-002/52-C
(PIPARIYA)
|
1727006064NRG24220920230232580
|
22/09/2023
|
Nikhil Raghuwanshi
|
1727006064WL019084
|
Nikhil Raghuwanshi
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309467826
|
|
NikhilRaghuwanshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68405
|
68405
|
|
|
|
|
|
|
|