|
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
|
BERASIA
|
MP-28-001-041-001/17
(KHITWAS)
|
1728001041NRG24020120240213433
|
02/01/2024
|
PREM KUWAR
|
1728001041WL015402
|
PREM KUWAR
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
PREMKUWAR
|
BANK OF BARODA(606985)
|
|
2
|
BERASIA
|
MP-28-001-041-001/17
(KHITWAS)
|
1728001041NRG24020120240213432
|
02/01/2024
|
VIRENDRA SOLANKI
|
1728001041WL015402
|
VIRENDRA SOLANKI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
VIRENDRASOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
BERASIA
|
MP-28-001-041-001/234
(KHITWAS)
|
1728001041NRG24020120240213457
|
02/01/2024
|
BHAJAN SINGH
|
1728001041WL015403
|
BHAJAN SINGH
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
BHAJANSINGH
|
BANK OF BARODA(606985)
|
|
4
|
BERASIA
|
MP-28-001-041-001/45
(KHITWAS)
|
1728001041NRG24020120240213443
|
02/01/2024
|
KHEECHAN BAI URF DROPTI BAI
|
1728001041WL015402
|
KHEECHAN BAI URF DROPTI BAI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
KHEECHANBAIURFDROPTIBAI
|
BANK OF BARODA(606985)
|
|
5
|
BERASIA
|
MP-28-001-041-001/83-A
(KHITWAS)
|
1728001041NRG24020120240213461
|
02/01/2024
|
LALITA BAI
|
1728001041WL015403
|
LALITA BAI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
6
|
BERASIA
|
MP-28-001-041-004/63
(KHITWAS)
|
1728001041NRG24020120240213477
|
02/01/2024
|
JAMANA PRASAD
|
1728001041WL015403
|
JAMANA PRASAD
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
JAMANAPRASAD
|
BANK OF BARODA(606985)
|
|
7
|
BERASIA
|
MP-28-001-041-004/63
(KHITWAS)
|
1728001041NRG24020120240213478
|
02/01/2024
|
VINITA BAI
|
1728001041WL015403
|
VINITA BAI
|
00045
|
BARB0ISLBHO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
VINITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
BERASIA
|
MP-28-001-041-001/56
(KHITWAS)
|
1728001041NRG24020120240213444
|
02/01/2024
|
RUP SINGH
|
1728001041WL015402
|
RUP SINGH
|
00045
|
BARB0VJTARW
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
RUPSINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
BERASIA
|
MP-28-001-041-001/101
(KHITWAS)
|
1728001041NRG24020120240213426
|
02/01/2024
|
LAKHAN SINGH
|
1728001041WL015402
|
LAKHAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BERASIA
|
MP-28-001-041-001/116
(KHITWAS)
|
1728001041NRG24020120240213429
|
02/01/2024
|
KAILASH BAI
|
1728001041WL015402
|
KAILASH BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
KAILASHBAI
|
BANK OF INDIA(508505)
|
|
11
|
BERASIA
|
MP-28-001-041-001/275
(KHITWAS)
|
1728001041NRG24020120240213441
|
02/01/2024
|
RUPENDRA SINGH
|
1728001041WL015402
|
RUPENDRA SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
RUPENDRASINGH
|
BANK OF INDIA(508505)
|
|
12
|
BERASIA
|
MP-28-001-041-001/45
(KHITWAS)
|
1728001041NRG24020120240213442
|
02/01/2024
|
KALYAN SINGH
|
1728001041WL015402
|
KALYAN SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
KALYANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
BERASIA
|
MP-28-001-041-001/8
(KHITWAS)
|
1728001041NRG24020120240213446
|
02/01/2024
|
RAJARAM
|
1728001041WL015402
|
RAJARAM
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
RAJARAM
|
BANK OF INDIA(508505)
|
|
14
|
BERASIA
|
MP-28-001-041-001/83
(KHITWAS)
|
1728001041NRG24020120240213459
|
02/01/2024
|
BHARAT SINGH
|
1728001041WL015403
|
BHARAT SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
BHARATSINGH
|
BANK OF BARODA(606985)
|
|
15
|
BERASIA
|
MP-28-001-041-001/83-A
(KHITWAS)
|
1728001041NRG24020120240213460
|
02/01/2024
|
VINAY SINGH
|
1728001041WL015403
|
VINAY SINGH
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
VINAYSINGH
|
BANK OF BARODA(606985)
|
|
16
|
BERASIA
|
MP-28-001-041-004/103
(KHITWAS)
|
1728001041NRG24020120240213462
|
02/01/2024
|
GOVERDHAN SINGH
|
1728001041WL015403
|
GOVERDHAN SINGH
|
00048
|
BKID0009016
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742338133
|
|
GOVERDHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERASIA
|
MP-28-001-041-004/157
(KHITWAS)
|
1728001041NRG24020120240213465
|
02/01/2024
|
SARJU BAI
|
1728001041WL015403
|
SARJU BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
SARJUBAI
|
BANK OF INDIA(508505)
|
|
18
|
BERASIA
|
MP-28-001-041-004/211
(KHITWAS)
|
1728001041NRG24020120240213469
|
02/01/2024
|
RAMCHARAN
|
1728001041WL015403
|
RAMCHARAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
19
|
BERASIA
|
MP-28-001-041-004/212
(KHITWAS)
|
1728001041NRG24020120240213470
|
02/01/2024
|
LAXMINARYAN
|
1728001041WL015403
|
LAXMINARYAN
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
LAXMINARYAN
|
INDUSIND BANK(607189)
|
|
20
|
BERASIA
|
MP-28-001-041-004/48
(KHITWAS)
|
1728001041NRG24020120240213476
|
02/01/2024
|
DHANNI BAI
|
1728001041WL015403
|
DHANNI BAI
|
00048
|
BKID0009016
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
DHANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
21
|
BERASIA
|
MP-28-001-041-004/38
(KHITWAS)
|
1728001041NRG24020120240213456
|
02/01/2024
|
susheela bai
|
1728001041WL015402
|
susheela bai
|
00078
|
CNRB0003176
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
susheelabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
BERASIA
|
MP-28-001-041-001/116
(KHITWAS)
|
1728001041NRG24020120240213428
|
02/01/2024
|
HARI SINGH
|
1728001041WL015402
|
HARI SINGH
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
HARISINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
BERASIA
|
MP-28-001-041-004/279
(KHITWAS)
|
1728001041NRG24020120240213473
|
02/01/2024
|
VIKRAM SINGH GURJAR
|
1728001041WL015403
|
VIKRAM SINGH GURJAR
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
VIKRAMSINGHGURJAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
BERASIA
|
MP-28-001-041-004/86
(KHITWAS)
|
1728001041NRG24020120240213479
|
02/01/2024
|
CHANDAR SINGH GURJAR
|
1728001041WL015403
|
CHANDAR SINGH GURJAR
|
00349
|
PSIB0021345
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
CHANDARSINGHGURJAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
BERASIA
|
MP-28-001-041-001/101
(KHITWAS)
|
1728001041NRG24020120240213427
|
02/01/2024
|
SHAITAN BAI
|
1728001041WL015402
|
SHAITAN BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
SHAITANBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-041-001/134
(KHITWAS)
|
1728001041NRG24020120240213430
|
02/01/2024
|
BADRI PRASAD
|
1728001041WL015402
|
BADRI PRASAD
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
BADRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-041-001/134
(KHITWAS)
|
1728001041NRG24020120240213431
|
02/01/2024
|
BHAGVATI BAI
|
1728001041WL015402
|
BHAGVATI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
BHAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-041-001/239
(KHITWAS)
|
1728001041NRG24020120240213434
|
02/01/2024
|
LAXMINARAYAN GURJAR
|
1728001041WL015402
|
LAXMINARAYAN GURJAR
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
LAXMINARAYANGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BERASIA
|
MP-28-001-041-001/241
(KHITWAS)
|
1728001041NRG24020120240213437
|
02/01/2024
|
SODAN SINGH
|
1728001041WL015402
|
SODAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
SODANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-041-001/259
(KHITWAS)
|
1728001041NRG24020120240213440
|
02/01/2024
|
GAYATRI BAI
|
1728001041WL015402
|
GAYATRI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
GAYATRIBAI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BERASIA
|
MP-28-001-041-001/259
(KHITWAS)
|
1728001041NRG24020120240213439
|
02/01/2024
|
VISHRAM SINGH
|
1728001041WL015402
|
VISHRAM SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
VISHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-041-001/56
(KHITWAS)
|
1728001041NRG24020120240213445
|
02/01/2024
|
GUDDI BAI
|
1728001041WL015402
|
GUDDI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-041-004/111
(KHITWAS)
|
1728001041NRG24020120240213447
|
02/01/2024
|
BAHADUR SINGH
|
1728001041WL015402
|
BAHADUR SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
BAHADURSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BERASIA
|
MP-28-001-041-004/133
(KHITWAS)
|
1728001041NRG24020120240213463
|
02/01/2024
|
kamal singh
|
1728001041WL015403
|
kamal singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-041-004/136
(KHITWAS)
|
1728001041NRG24020120240213464
|
02/01/2024
|
RAMKALI BAI
|
1728001041WL015403
|
RAMKALI BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-041-004/173
(KHITWAS)
|
1728001041NRG24020120240213466
|
02/01/2024
|
KRISHNA BAI
|
1728001041WL015403
|
KRISHNA BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
KRISHNABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-041-004/183
(KHITWAS)
|
1728001041NRG24020120240213467
|
02/01/2024
|
NARAYAN SINGH
|
1728001041WL015403
|
NARAYAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
NARAYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-041-004/195
(KHITWAS)
|
1728001041NRG24020120240213449
|
02/01/2024
|
NARAYAN SINGH
|
1728001041WL015402
|
NARAYAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
NARAYANSINGH
|
BHOPAL CO OPERATIVE CENTRAL BANK LTD(607719)
|
|
39
|
BERASIA
|
MP-28-001-041-004/195
(KHITWAS)
|
1728001041NRG24020120240213450
|
02/01/2024
|
SORAM BAI
|
1728001041WL015402
|
SORAM BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
SORAMBAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-041-004/205
(KHITWAS)
|
1728001041NRG24020120240213451
|
02/01/2024
|
GHASIRAM
|
1728001041WL015402
|
GHASIRAM
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
GHASIRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-041-004/205
(KHITWAS)
|
1728001041NRG24020120240213452
|
02/01/2024
|
RAM BAI
|
1728001041WL015402
|
RAM BAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-041-004/244
(KHITWAS)
|
1728001041NRG24020120240213453
|
02/01/2024
|
REKHA bAI
|
1728001041WL015402
|
REKHA bAI
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
REKHAbAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-041-004/273
(KHITWAS)
|
1728001041NRG24020120240213472
|
02/01/2024
|
BHAGVAN SINGH
|
1728001041WL015403
|
BHAGVAN SINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
BHAGVANSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-041-004/277
(KHITWAS)
|
1728001041NRG24020120240213454
|
02/01/2024
|
RAMKANYA
|
1728001041WL015402
|
RAMKANYA
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-041-004/38
(KHITWAS)
|
1728001041NRG24020120240213455
|
02/01/2024
|
toran singh
|
1728001041WL015402
|
toran singh
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
toransingh
|
BANK OF INDIA(508505)
|
|
46
|
BERASIA
|
MP-28-001-041-004/48
(KHITWAS)
|
1728001041NRG24020120240213475
|
02/01/2024
|
MEHARWANSINGH
|
1728001041WL015403
|
MEHARWANSINGH
|
00415
|
SBIN0001499
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
MEHARWANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
47
|
BERASIA
|
MP-28-001-041-001/240
(KHITWAS)
|
1728001041NRG24020120240213436
|
02/01/2024
|
AYODHYA BAI
|
1728001041WL015402
|
AYODHYA BAI
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
AYODHYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BERASIA
|
MP-28-001-041-001/240
(KHITWAS)
|
1728001041NRG24020120240213435
|
02/01/2024
|
KARAN SINGH GURJAR
|
1728001041WL015402
|
KARAN SINGH GURJAR
|
00666
|
IDFB0041381
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
KARANSINGHGURJAR
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
BERASIA
|
MP-28-001-041-001/246
(KHITWAS)
|
1728001041NRG24020120240213438
|
02/01/2024
|
RAMBABU GURJAR
|
1728001041WL015402
|
RAMBABU GURJAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
RAMBABUGURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BERASIA
|
MP-28-001-041-001/270
(KHITWAS)
|
1728001041NRG24020120240213458
|
02/01/2024
|
VIKRAM SINGH
|
1728001041WL015403
|
VIKRAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
VIKRAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BERASIA
|
MP-28-001-041-004/111
(KHITWAS)
|
1728001041NRG24020120240213448
|
02/01/2024
|
CHATAR BAI
|
1728001041WL015402
|
CHATAR BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
CHATARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BERASIA
|
MP-28-001-041-004/183
(KHITWAS)
|
1728001041NRG24020120240213468
|
02/01/2024
|
KAPURI BAI
|
1728001041WL015403
|
KAPURI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
KAPURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BERASIA
|
MP-28-001-041-004/235
(KHITWAS)
|
1728001041NRG24020120240213471
|
02/01/2024
|
SAMANDAR SINGH
|
1728001041WL015403
|
SAMANDAR SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
SAMANDARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BERASIA
|
MP-28-001-041-004/41
(KHITWAS)
|
1728001041NRG24020120240213474
|
02/01/2024
|
Chain Singh
|
1728001041WL015403
|
Chain Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742338133
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71383
|
71383
|
|
|
|
|
|
|
|