|
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
|
DEORI
|
MP-10-010-010-001/332
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529709
|
05/03/2024
|
harendra pratap
|
1710010WL059582
|
harendra pratap
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
harendrapratap
|
BANK OF BARODA(606985)
|
|
2
|
DEORI
|
MP-10-010-012-001/21045
(GUGWARA (P))
|
1710010012NRG24040320240526877
|
05/03/2024
|
mukesh
|
1710010012WL059306
|
mukesh
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
3
|
DEORI
|
MP-10-010-012-001/24055
(GUGWARA (P))
|
1710010012NRG24040320240526880
|
05/03/2024
|
neeleh
|
1710010012WL059306
|
neeleh
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792646
|
|
neeleh
|
BANK OF BARODA(606985)
|
|
4
|
DEORI
|
MP-10-010-012-001/24073
(GUGWARA (P))
|
1710010012NRG24040320240526884
|
05/03/2024
|
chhotu
|
1710010012WL059306
|
chhotu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
chhotu
|
BANK OF BARODA(606985)
|
|
5
|
DEORI
|
MP-10-010-012-001/24074
(GUGWARA (P))
|
1710010012NRG24040320240526885
|
05/03/2024
|
pappu
|
1710010012WL059306
|
pappu
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEORI
|
MP-10-010-012-001/24076
(GUGWARA (P))
|
1710010012NRG24040320240526886
|
05/03/2024
|
kashiram
|
1710010012WL059306
|
kashiram
|
00045
|
BARB0DEORIX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
kashiram
|
BANK OF BARODA(606985)
|
|
7
|
DEORI
|
MP-10-010-012-001/24090
(GUGWARA (P))
|
1710010012NRG24040320240526887
|
05/03/2024
|
bhgirath
|
1710010012WL059306
|
bhgirath
|
00045
|
BARB0DEORIX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
bhgirath
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DEORI
|
MP-10-010-019-004/176
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24050320240530040
|
05/03/2024
|
MOTI
|
1710010019WL059605
|
MOTI
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792646
|
|
MOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEORI
|
MP-10-010-019-004/178
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24050320240530041
|
05/03/2024
|
Hukam
|
1710010019WL059605
|
Hukam
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792646
|
|
Hukam
|
BANK OF BARODA(606985)
|
|
10
|
DEORI
|
MP-10-010-019-004/52
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24050320240530044
|
05/03/2024
|
Ratan
|
1710010019WL059605
|
Ratan
|
00045
|
BARB0DEORIX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792646
|
|
Ratan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
DEORI
|
MP-10-010-010-001/916
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529745
|
05/03/2024
|
Sunil
|
1710010WL059582
|
Sunil
|
00089
|
CBIN0280741
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
DEORI
|
MP-10-010-002-001/1124
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529689
|
05/03/2024
|
Deepak Singh Dangi
|
1710010WL059581
|
Deepak Singh Dangi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
DeepakSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DEORI
|
MP-10-010-002-001/1125
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529690
|
05/03/2024
|
Deepu Singh Dangi
|
1710010WL059581
|
Deepu Singh Dangi
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
DeepuSinghDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DEORI
|
MP-10-010-002-001/1133
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529691
|
05/03/2024
|
Durgesh
|
1710010WL059581
|
Durgesh
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DEORI
|
MP-10-010-002-001/147
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529692
|
05/03/2024
|
sukharam
|
1710010WL059581
|
sukharam
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DEORI
|
MP-10-010-002-001/169
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529694
|
05/03/2024
|
vinod
|
1710010WL059581
|
vinod
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEORI
|
MP-10-010-002-001/170
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529695
|
05/03/2024
|
RAMBIHARI
|
1710010WL059581
|
RAMBIHARI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
RAMBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DEORI
|
MP-10-010-002-001/172
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529696
|
05/03/2024
|
NARANSINGH
|
1710010WL059581
|
NARANSINGH
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792646
|
|
NARANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DEORI
|
MP-10-010-002-001/176
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529697
|
05/03/2024
|
KANCHHEDI
|
1710010WL059581
|
KANCHHEDI
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
KANCHHEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DEORI
|
MP-10-010-002-001/181
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529698
|
05/03/2024
|
HOTILAL
|
1710010WL059581
|
HOTILAL
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
HOTILAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEORI
|
MP-10-010-010-001/436
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529726
|
05/03/2024
|
Vijay
|
1710010WL059582
|
Vijay
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DEORI
|
MP-10-010-010-001/436
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529725
|
05/03/2024
|
vijay
|
1710010WL059582
|
vijay
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
23
|
DEORI
|
MP-10-010-010-001/478
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529733
|
05/03/2024
|
HEMRAJ
|
1710010WL059582
|
HEMRAJ
|
00089
|
CBIN0281719
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DEORI
|
MP-10-010-012-001/1015
(GUGWARA (P))
|
1710010012NRG24040320240526874
|
05/03/2024
|
durga
|
1710010012WL059306
|
durga
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DEORI
|
MP-10-010-012-001/128-A
(GUGWARA (P))
|
1710010012NRG24040320240526875
|
05/03/2024
|
jyram
|
1710010012WL059306
|
jyram
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
jyram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DEORI
|
MP-10-010-012-001/172
(GUGWARA (P))
|
1710010012NRG24040320240526876
|
05/03/2024
|
UDAYABHAN
|
1710010012WL059306
|
UDAYABHAN
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
UDAYABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DEORI
|
MP-10-010-012-001/24
(GUGWARA (P))
|
1710010012NRG24040320240526878
|
05/03/2024
|
RAJOLI
|
1710010012WL059306
|
RAJOLI
|
00089
|
CBIN0281719
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792646
|
|
RAJOLI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
DEORI
|
MP-10-010-012-001/24055
(GUGWARA (P))
|
1710010012NRG24040320240526879
|
05/03/2024
|
radha rani
|
1710010012WL059306
|
radha rani
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
radharani
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DEORI
|
MP-10-010-012-001/24057
(GUGWARA (P))
|
1710010012NRG24040320240526881
|
05/03/2024
|
jagdees
|
1710010012WL059306
|
jagdees
|
00089
|
CBIN0281719
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
jagdees
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DEORI
|
MP-10-010-012-001/994
(GUGWARA (P))
|
1710010000NRG24050320240529413
|
05/03/2024
|
LAKHAN
|
1710010WL059544
|
LAKHAN
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792646
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DEORI
|
MP-10-010-012-001/994
(GUGWARA (P))
|
1710010000NRG24050320240529414
|
05/03/2024
|
menka
|
1710010WL059544
|
menka
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792646
|
|
menka
|
BANK OF BARODA(606985)
|
|
32
|
DEORI
|
MP-10-010-012-001/996
(GUGWARA (P))
|
1710010000NRG24050320240529415
|
05/03/2024
|
neeraj
|
1710010WL059544
|
neeraj
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792646
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DEORI
|
MP-10-010-012-001/999
(GUGWARA (P))
|
1710010000NRG24050320240529416
|
05/03/2024
|
debendra
|
1710010WL059544
|
debendra
|
00089
|
CBIN0281719
|
442
|
442
|
Processed
|
24/04/2024
|
|
475792646
|
|
debendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
34
|
DEORI
|
MP-10-010-010-001/16
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529699
|
05/03/2024
|
phoolsingh
|
1710010WL059582
|
phoolsingh
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
phoolsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEORI
|
MP-10-010-010-001/212
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529702
|
05/03/2024
|
MATRU
|
1710010WL059582
|
MATRU
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
MATRU
|
STATE BANK OF INDIA(508548)
|
|
36
|
DEORI
|
MP-10-010-010-001/22
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529703
|
05/03/2024
|
radheshyam
|
1710010WL059582
|
radheshyam
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
radheshyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
DEORI
|
MP-10-010-010-001/282
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529707
|
05/03/2024
|
kungilal
|
1710010WL059582
|
kungilal
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
kungilal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DEORI
|
MP-10-010-010-001/282
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529708
|
05/03/2024
|
phulabai
|
1710010WL059582
|
phulabai
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
phulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEORI
|
MP-10-010-010-001/355
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529713
|
05/03/2024
|
HALLE
|
1710010WL059582
|
HALLE
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
HALLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DEORI
|
MP-10-010-010-001/374
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529716
|
05/03/2024
|
hiralal
|
1710010WL059582
|
hiralal
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEORI
|
MP-10-010-010-001/382
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529717
|
05/03/2024
|
Parsadi
|
1710010WL059582
|
Parsadi
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
Parsadi
|
STATE BANK OF INDIA(508548)
|
|
42
|
DEORI
|
MP-10-010-010-001/383
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529720
|
05/03/2024
|
RAJJAN
|
1710010WL059582
|
RAJJAN
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
RAJJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEORI
|
MP-10-010-010-001/390
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529721
|
05/03/2024
|
NEERAJ
|
1710010WL059582
|
NEERAJ
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEORI
|
MP-10-010-010-001/437
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529727
|
05/03/2024
|
KASHIRAM
|
1710010WL059582
|
KASHIRAM
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEORI
|
MP-10-010-010-001/440
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529731
|
05/03/2024
|
DEVENDRA
|
1710010WL059582
|
DEVENDRA
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEORI
|
MP-10-010-010-001/440
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529732
|
05/03/2024
|
sunita
|
1710010WL059582
|
sunita
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEORI
|
MP-10-010-010-001/478
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529734
|
05/03/2024
|
laxmi
|
1710010WL059582
|
laxmi
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
DEORI
|
MP-10-010-010-001/67
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529738
|
05/03/2024
|
MAKHAN
|
1710010WL059582
|
MAKHAN
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
MAKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
DEORI
|
MP-10-010-010-001/713
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529739
|
05/03/2024
|
anil
|
1710010WL059582
|
anil
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DEORI
|
MP-10-010-010-001/713
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529740
|
05/03/2024
|
bharti
|
1710010WL059582
|
bharti
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DEORI
|
MP-10-010-010-001/736
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529744
|
05/03/2024
|
prakash
|
1710010WL059582
|
prakash
|
00415
|
SBIN0004910
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEORI
|
MP-10-010-012-001/1014
(GUGWARA (P))
|
1710010012NRG24040320240526873
|
05/03/2024
|
rani
|
1710010012WL059306
|
rani
|
00415
|
SBIN0004910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
rani
|
BANK OF BARODA(606985)
|
|
53
|
DEORI
|
MP-10-010-019-004/210
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24050320240530042
|
05/03/2024
|
ram
|
1710010019WL059605
|
ram
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792646
|
|
ram
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEORI
|
MP-10-010-019-004/4
(CHIRCHITA SUKHJU(P))
|
1710010019NRG24050320240530043
|
05/03/2024
|
komal
|
1710010019WL059605
|
komal
|
00415
|
SBIN0004910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475792646
|
|
komal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
55
|
DEORI
|
MP-10-010-002-001/160
(BERKHERI RAJA (P))
|
1710010000NRG24050320240529693
|
05/03/2024
|
Kundan
|
1710010WL059581
|
Kundan
|
00415
|
SBIN0017098
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475792646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DEORI
|
MP-10-010-010-001/354
(BAHERIYA KALAN (P))
|
1710010000NRG24050320240529712
|
05/03/2024
|
deendayal
|
1710010WL059582
|
deendayal
|
00415
|
SBIN0017098
|
884
|
884
|
Processed
|
24/04/2024
|
|
475792646
|
|
deendayal
|
STATE BANK OF INDIA(508548)
|
|
57
|
DEORI
|
MP-10-010-012-001/24063
(GUGWARA (P))
|
1710010012NRG24040320240526882
|
05/03/2024
|
lacchu
|
1710010012WL059306
|
lacchu
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
lacchu
|
STATE BANK OF INDIA(508548)
|
|
58
|
DEORI
|
MP-10-010-012-001/24072
(GUGWARA (P))
|
1710010012NRG24040320240526883
|
05/03/2024
|
LAXMI
|
1710010012WL059306
|
LAXMI
|
00415
|
SBIN0017098
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475792646
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|