|
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
|
REHLI
|
MP-10-009-073-001/1244-B
(CHHIRARI (P))
|
1710009073NRG24120620230102927
|
12/06/2023
|
RAHUL NAMDEV
|
1710009073WL008630
|
RAHUL NAMDEV
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
RAHULNAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
REHLI
|
MP-10-009-073-001/1403
(CHHIRARI (P))
|
1710009073NRG24120620230102944
|
12/06/2023
|
SANTRAM
|
1710009073WL008630
|
SANTRAM
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
SANTRAM
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
REHLI
|
MP-10-009-073-001/255-C
(CHHIRARI (P))
|
1710009073NRG24120620230102950
|
12/06/2023
|
NARESH KURMI
|
1710009073WL008630
|
NARESH KURMI
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
NARESHKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
REHLI
|
MP-10-009-073-001/746-A
(CHHIRARI (P))
|
1710009073NRG24120620230102972
|
12/06/2023
|
KAMLESH PATEL
|
1710009073WL008630
|
KAMLESH PATEL
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
KAMLESHPATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
REHLI
|
MP-10-009-073-001/748-A
(CHHIRARI (P))
|
1710009073NRG24120620230102974
|
12/06/2023
|
VEERENDRA
|
1710009073WL008630
|
VEERENDRA
|
00089
|
CBIN0280741
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
REHLI
|
MP-10-009-073-001/103-A
(CHHIRARI (P))
|
1710009073NRG24120620230102916
|
12/06/2023
|
GUBABDASH
|
1710009073WL008630
|
GUBABDASH
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
GUBABDASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
REHLI
|
MP-10-009-073-001/111-C
(CHHIRARI (P))
|
1710009073NRG24120620230102919
|
12/06/2023
|
RAJU SAHU
|
1710009073WL008630
|
RAJU SAHU
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
RAJUSAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
REHLI
|
MP-10-009-073-001/1187-C
(CHHIRARI (P))
|
1710009073NRG24120620230102923
|
12/06/2023
|
kav
|
1710009073WL008630
|
kav
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
kav
|
STATE BANK OF INDIA(508548)
|
|
9
|
REHLI
|
MP-10-009-073-001/1278-C
(CHHIRARI (P))
|
1710009073NRG24120620230102932
|
12/06/2023
|
kri
|
1710009073WL008630
|
kri
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
kri
|
STATE BANK OF INDIA(508548)
|
|
10
|
REHLI
|
MP-10-009-073-001/1306
(CHHIRARI (P))
|
1710009073NRG24120620230102933
|
12/06/2023
|
GAYAPRASAD
|
1710009073WL008630
|
GAYAPRASAD
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
GAYAPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
11
|
REHLI
|
MP-10-009-073-001/1356
(CHHIRARI (P))
|
1710009073NRG24120620230102938
|
12/06/2023
|
archana sahu
|
1710009073WL008630
|
archana sahu
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
archanasahu
|
STATE BANK OF INDIA(508548)
|
|
12
|
REHLI
|
MP-10-009-073-001/1392-C
(CHHIRARI (P))
|
1710009073NRG24120620230102939
|
12/06/2023
|
ABHAY VISHVKARMA
|
1710009073WL008630
|
ABHAY VISHVKARMA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
ABHAYVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REHLI
|
MP-10-009-073-001/1491-C
(CHHIRARI (P))
|
1710009073NRG24120620230102947
|
12/06/2023
|
RATIRAM KURMI
|
1710009073WL008630
|
RATIRAM KURMI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
RATIRAMKURMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
REHLI
|
MP-10-009-073-001/1790-A
(CHHIRARI (P))
|
1710009073NRG24120620230102949
|
12/06/2023
|
AHILYA
|
1710009073WL008630
|
AHILYA
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
AHILYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
REHLI
|
MP-10-009-073-001/1790-A
(CHHIRARI (P))
|
1710009073NRG24120620230102948
|
12/06/2023
|
HALLEBHAI
|
1710009073WL008630
|
HALLEBHAI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
HALLEBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
REHLI
|
MP-10-009-073-001/507
(CHHIRARI (P))
|
1710009073NRG24120620230102960
|
12/06/2023
|
DEVENDRA SAHU
|
1710009073WL008630
|
DEVENDRA SAHU
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
DEVENDRASAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
REHLI
|
MP-10-009-073-001/513-A
(CHHIRARI (P))
|
1710009073NRG24120620230102962
|
12/06/2023
|
rac
|
1710009073WL008630
|
rac
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
rac
|
STATE BANK OF INDIA(508548)
|
|
18
|
REHLI
|
MP-10-009-073-001/513-A
(CHHIRARI (P))
|
1710009073NRG24120620230102961
|
12/06/2023
|
RISHI
|
1710009073WL008630
|
RISHI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
RISHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
REHLI
|
MP-10-009-073-001/555
(CHHIRARI (P))
|
1710009073NRG24120620230102963
|
12/06/2023
|
LAKHAN
|
1710009073WL008630
|
LAKHAN
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
REHLI
|
MP-10-009-073-001/563-A
(CHHIRARI (P))
|
1710009073NRG24120620230102966
|
12/06/2023
|
UMA KURMI
|
1710009073WL008630
|
UMA KURMI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
UMAKURMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
REHLI
|
MP-10-009-073-001/748-A
(CHHIRARI (P))
|
1710009073NRG24120620230102973
|
12/06/2023
|
MAHENDRA KURMI
|
1710009073WL008630
|
MAHENDRA KURMI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
MAHENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
REHLI
|
MP-10-009-073-001/835
(CHHIRARI (P))
|
1710009073NRG24120620230102978
|
12/06/2023
|
KAMTA KURMI
|
1710009073WL008630
|
KAMTA KURMI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
KAMTAKURMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
REHLI
|
MP-10-009-073-001/957-A
(CHHIRARI (P))
|
1710009073NRG24120620230102982
|
12/06/2023
|
MAHENDRA KURMI
|
1710009073WL008630
|
MAHENDRA KURMI
|
00415
|
SBIN0005373
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
MAHENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
24
|
REHLI
|
MP-10-009-073-001/100-C
(CHHIRARI (P))
|
1710009073NRG24120620230102915
|
12/06/2023
|
CHANDRABHAN
|
1710009073WL008630
|
CHANDRABHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
REHLI
|
MP-10-009-073-001/103-A
(CHHIRARI (P))
|
1710009073NRG24120620230102917
|
12/06/2023
|
RACHNA
|
1710009073WL008630
|
RACHNA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
RACHNA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
REHLI
|
MP-10-009-073-001/105-C
(CHHIRARI (P))
|
1710009073NRG24120620230102918
|
12/06/2023
|
AMIT
|
1710009073WL008630
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
AMIT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
REHLI
|
MP-10-009-073-001/1114-A
(CHHIRARI (P))
|
1710009073NRG24120620230102920
|
12/06/2023
|
HARIRAM KURMI
|
1710009073WL008630
|
HARIRAM KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
HARIRAMKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
REHLI
|
MP-10-009-073-001/1245-A
(CHHIRARI (P))
|
1710009073NRG24120620230102928
|
12/06/2023
|
HARISHCHAND KURMI
|
1710009073WL008630
|
HARISHCHAND KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
HARISHCHANDKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
REHLI
|
MP-10-009-073-001/1251
(CHHIRARI (P))
|
1710009073NRG24120620230102930
|
12/06/2023
|
dinesh
|
1710009073WL008630
|
dinesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
REHLI
|
MP-10-009-073-001/1251
(CHHIRARI (P))
|
1710009073NRG24120620230102931
|
12/06/2023
|
PRABHA
|
1710009073WL008630
|
PRABHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
REHLI
|
MP-10-009-073-001/1306
(CHHIRARI (P))
|
1710009073NRG24120620230102934
|
12/06/2023
|
sudha
|
1710009073WL008630
|
sudha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
sudha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
REHLI
|
MP-10-009-073-001/1331-C
(CHHIRARI (P))
|
1710009073NRG24120620230102935
|
12/06/2023
|
LAKHAN KURMI
|
1710009073WL008630
|
LAKHAN KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
LAKHANKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
REHLI
|
MP-10-009-073-001/1356
(CHHIRARI (P))
|
1710009073NRG24120620230102937
|
12/06/2023
|
KANCHEDI
|
1710009073WL008630
|
KANCHEDI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
KANCHEDI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
REHLI
|
MP-10-009-073-001/1395-C
(CHHIRARI (P))
|
1710009073NRG24120620230102940
|
12/06/2023
|
bharat kurmi
|
1710009073WL008630
|
bharat kurmi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
bharatkurmi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
REHLI
|
MP-10-009-073-001/1402-A
(CHHIRARI (P))
|
1710009073NRG24120620230102942
|
12/06/2023
|
AAKASH KURMI
|
1710009073WL008630
|
AAKASH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
AAKASHKURMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
REHLI
|
MP-10-009-073-001/1402-A
(CHHIRARI (P))
|
1710009073NRG24120620230102943
|
12/06/2023
|
JYOTI KURMI
|
1710009073WL008630
|
JYOTI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
JYOTIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
REHLI
|
MP-10-009-073-001/1423
(CHHIRARI (P))
|
1710009073NRG24120620230102945
|
12/06/2023
|
arvind
|
1710009073WL008630
|
arvind
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
arvind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
REHLI
|
MP-10-009-073-001/1423
(CHHIRARI (P))
|
1710009073NRG24120620230102946
|
12/06/2023
|
mamta
|
1710009073WL008630
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
mamta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
REHLI
|
MP-10-009-073-001/300-C
(CHHIRARI (P))
|
1710009073NRG24120620230102951
|
12/06/2023
|
MANNU LAL KURMI
|
1710009073WL008630
|
MANNU LAL KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
MANNULALKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
REHLI
|
MP-10-009-073-001/355-B
(CHHIRARI (P))
|
1710009073NRG24120620230102953
|
12/06/2023
|
PAPPU SAHU
|
1710009073WL008630
|
PAPPU SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
PAPPUSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
REHLI
|
MP-10-009-073-001/383-A
(CHHIRARI (P))
|
1710009073NRG24120620230102955
|
12/06/2023
|
SURENDRA KURMI
|
1710009073WL008630
|
SURENDRA KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
SURENDRAKURMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
REHLI
|
MP-10-009-073-001/388-A
(CHHIRARI (P))
|
1710009073NRG24120620230102957
|
12/06/2023
|
RAJESH KURMI
|
1710009073WL008630
|
RAJESH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
RAJESHKURMI
|
HDFC BANK LTD(607152)
|
|
43
|
REHLI
|
MP-10-009-073-001/388-A
(CHHIRARI (P))
|
1710009073NRG24120620230102956
|
12/06/2023
|
SEETARANI KURMI
|
1710009073WL008630
|
SEETARANI KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
SEETARANIKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
REHLI
|
MP-10-009-073-001/402-B
(CHHIRARI (P))
|
1710009073NRG24120620230102958
|
12/06/2023
|
ISHWAR
|
1710009073WL008630
|
ISHWAR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
ISHWAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
REHLI
|
MP-10-009-073-001/58-C
(CHHIRARI (P))
|
1710009073NRG24120620230102967
|
12/06/2023
|
MANIRAM SAHU
|
1710009073WL008630
|
MANIRAM SAHU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
MANIRAMSAHU
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
REHLI
|
MP-10-009-073-001/669
(CHHIRARI (P))
|
1710009073NRG24120620230102968
|
12/06/2023
|
shyamvihari
|
1710009073WL008630
|
shyamvihari
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
shyamvihari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
REHLI
|
MP-10-009-073-001/679-A
(CHHIRARI (P))
|
1710009073NRG24120620230102969
|
12/06/2023
|
DHANIRAM KURMI
|
1710009073WL008630
|
DHANIRAM KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
DHANIRAMKURMI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
REHLI
|
MP-10-009-073-001/696-A
(CHHIRARI (P))
|
1710009073NRG24120620230102971
|
12/06/2023
|
JYOTI
|
1710009073WL008630
|
JYOTI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
JYOTI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
REHLI
|
MP-10-009-073-001/696-A
(CHHIRARI (P))
|
1710009073NRG24120620230102970
|
12/06/2023
|
SHAMBHU KURMI
|
1710009073WL008630
|
SHAMBHU KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
SHAMBHUKURMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
REHLI
|
MP-10-009-073-001/768-C
(CHHIRARI (P))
|
1710009073NRG24120620230102975
|
12/06/2023
|
PRAKASH KURMI
|
1710009073WL008630
|
PRAKASH KURMI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
PRAKASHKURMI
|
HDFC BANK LTD(607152)
|
|
51
|
REHLI
|
MP-10-009-073-001/800-B
(CHHIRARI (P))
|
1710009073NRG24120620230102977
|
12/06/2023
|
PAWAN SINGH
|
1710009073WL008630
|
PAWAN SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
PAWANSINGH
|
IDBI BANK(607095)
|
|
52
|
REHLI
|
MP-10-009-073-001/835
(CHHIRARI (P))
|
1710009073NRG24120620230102979
|
12/06/2023
|
REKHA
|
1710009073WL008630
|
REKHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
REKHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
REHLI
|
MP-10-009-073-001/928-B
(CHHIRARI (P))
|
1710009073NRG24120620230102980
|
12/06/2023
|
HARGOVIND CHOUKSEY
|
1710009073WL008630
|
HARGOVIND CHOUKSEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
HARGOVINDCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
54
|
REHLI
|
MP-10-009-073-001/928-B
(CHHIRARI (P))
|
1710009073NRG24120620230102981
|
12/06/2023
|
MEENA CHOUKSEY
|
1710009073WL008630
|
MEENA CHOUKSEY
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383674233
|
|
MEENACHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71604
|
71604
|
|
|
|
|
|
|
|