|
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
|
PUSHPRAJGARH
|
MP-46-004-098-001/158-A
(PONDI)
|
1746004098NRG24110120240592832
|
11/01/2024
|
MANOJ KUMAR
|
1746004098WL028776
|
MANOJ KUMAR
|
00089
|
CBIN0281691
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUSHPRAJGARH
|
MP-46-004-098-001/279
(PONDI)
|
1746004098NRG24110120240592865
|
11/01/2024
|
Anita Yadav
|
1746004098WL028776
|
Anita Yadav
|
00089
|
CBIN0281691
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
AnitaYadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUSHPRAJGARH
|
MP-46-004-098-001/299
(PONDI)
|
1746004098NRG24110120240592872
|
11/01/2024
|
SARJU PRASAD
|
1746004098WL028776
|
SARJU PRASAD
|
00089
|
CBIN0281691
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SARJUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4700
|
4700
|
|
|
|
|
|
|
|
|
4
|
PUSHPRAJGARH
|
MP-46-004-098-001/177
(PONDI)
|
1746004098NRG24110120240592836
|
11/01/2024
|
KANHAIYA LAL
|
1746004098WL028776
|
KANHAIYA LAL
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
KANHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUSHPRAJGARH
|
MP-46-004-098-001/177
(PONDI)
|
1746004098NRG24110120240592835
|
11/01/2024
|
KANHAIYA LAL
|
1746004098WL028776
|
KANHAIYA LAL
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
KANHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PUSHPRAJGARH
|
MP-46-004-098-001/225-A
(PONDI)
|
1746004098NRG24110120240592848
|
11/01/2024
|
LAL SINGH KUSHRAM
|
1746004098WL028776
|
LAL SINGH KUSHRAM
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
LALSINGHKUSHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PUSHPRAJGARH
|
MP-46-004-098-001/225-A
(PONDI)
|
1746004098NRG24110120240592849
|
11/01/2024
|
LAL SINGH KUSHRAM
|
1746004098WL028776
|
LAL SINGH KUSHRAM
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
LALSINGHKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PUSHPRAJGARH
|
MP-46-004-098-001/237
(PONDI)
|
1746004098NRG24110120240592855
|
11/01/2024
|
KRISHNA KUMAR YADAV
|
1746004098WL028776
|
KRISHNA KUMAR YADAV
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
KRISHNAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUSHPRAJGARH
|
MP-46-004-098-001/261
(PONDI)
|
1746004098NRG24110120240592860
|
11/01/2024
|
SHANKAR LAL
|
1746004098WL028776
|
SHANKAR LAL
|
00089
|
CBIN0284695
|
950
|
950
|
Processed
|
13/03/2024
|
|
685727781
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PUSHPRAJGARH
|
MP-46-004-098-001/261
(PONDI)
|
1746004098NRG24110120240592861
|
11/01/2024
|
SHANKAR LAL
|
1746004098WL028776
|
SHANKAR LAL
|
00089
|
CBIN0284695
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SHANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PUSHPRAJGARH
|
MP-46-004-098-001/273
(PONDI)
|
1746004098NRG24110120240592862
|
11/01/2024
|
INDRAVATI BAI
|
1746004098WL028776
|
INDRAVATI BAI
|
00089
|
CBIN0284695
|
750
|
750
|
Processed
|
13/03/2024
|
|
685727781
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PUSHPRAJGARH
|
MP-46-004-098-001/273
(PONDI)
|
1746004098NRG24110120240592863
|
11/01/2024
|
INDRAVATI BAI
|
1746004098WL028776
|
INDRAVATI BAI
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PUSHPRAJGARH
|
MP-46-004-098-001/273-A
(PONDI)
|
1746004098NRG24110120240592864
|
11/01/2024
|
KAMALVATI GOND
|
1746004098WL028776
|
KAMALVATI GOND
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
KAMALVATIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUSHPRAJGARH
|
MP-46-004-098-001/280
(PONDI)
|
1746004098NRG24110120240592868
|
11/01/2024
|
SANTRAM YADAV
|
1746004098WL028776
|
SANTRAM YADAV
|
00089
|
CBIN0284695
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SANTRAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PUSHPRAJGARH
|
MP-46-004-098-001/293
(PONDI)
|
1746004098NRG24110120240592870
|
11/01/2024
|
SHYAM LAL YADAV
|
1746004098WL028776
|
SHYAM LAL YADAV
|
00089
|
CBIN0284695
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SHYAMLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PUSHPRAJGARH
|
MP-46-004-098-001/293-A
(PONDI)
|
1746004098NRG24110120240592871
|
11/01/2024
|
MADHU BAI
|
1746004098WL028776
|
MADHU BAI
|
00089
|
CBIN0284695
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
MADHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PUSHPRAJGARH
|
MP-46-004-098-001/37
(PONDI)
|
1746004098NRG24110120240592875
|
11/01/2024
|
MOOLCHAND YADAV
|
1746004098WL028776
|
MOOLCHAND YADAV
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
MOOLCHANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
PUSHPRAJGARH
|
MP-46-004-098-001/55
(PONDI)
|
1746004098NRG24110120240592878
|
11/01/2024
|
SAMBHAR LAL
|
1746004098WL028776
|
SAMBHAR LAL
|
00089
|
CBIN0284695
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SAMBHARLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
19
|
PUSHPRAJGARH
|
MP-46-004-098-001/15-A
(PONDI)
|
1746004098NRG24110120240592830
|
11/01/2024
|
BHDDHU LAL
|
1746004098WL028776
|
BHDDHU LAL
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
BHDDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PUSHPRAJGARH
|
MP-46-004-098-001/158
(PONDI)
|
1746004098NRG24110120240592831
|
11/01/2024
|
SUNITA BAI
|
1746004098WL028776
|
SUNITA BAI
|
00415
|
SBIN0004674
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PUSHPRAJGARH
|
MP-46-004-098-001/167
(PONDI)
|
1746004098NRG24110120240592834
|
11/01/2024
|
RATAN SINGH
|
1746004098WL028776
|
RATAN SINGH
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUSHPRAJGARH
|
MP-46-004-098-001/167
(PONDI)
|
1746004098NRG24110120240592833
|
11/01/2024
|
RATAN SINGH
|
1746004098WL028776
|
RATAN SINGH
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUSHPRAJGARH
|
MP-46-004-098-001/179
(PONDI)
|
1746004098NRG24110120240592837
|
11/01/2024
|
RAM PRASAD
|
1746004098WL028776
|
RAM PRASAD
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PUSHPRAJGARH
|
MP-46-004-098-001/179-B
(PONDI)
|
1746004098NRG24110120240592838
|
11/01/2024
|
Kamli bai
|
1746004098WL028776
|
Kamli bai
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
Kamlibai
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUSHPRAJGARH
|
MP-46-004-098-001/191
(PONDI)
|
1746004098NRG24110120240592839
|
11/01/2024
|
SUKHENDRA SINGH DHURWEY
|
1746004098WL028776
|
SUKHENDRA SINGH DHURWEY
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SUKHENDRASINGHDHURWEY
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUSHPRAJGARH
|
MP-46-004-098-001/207
(PONDI)
|
1746004098NRG24110120240592844
|
11/01/2024
|
PARASRAM
|
1746004098WL028776
|
PARASRAM
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PUSHPRAJGARH
|
MP-46-004-098-001/207
(PONDI)
|
1746004098NRG24110120240592843
|
11/01/2024
|
PARASRAM KASTURE
|
1746004098WL028776
|
PARASRAM KASTURE
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
PARASRAMKASTURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
PUSHPRAJGARH
|
MP-46-004-098-001/216
(PONDI)
|
1746004098NRG24110120240592845
|
11/01/2024
|
TULASI BAI
|
1746004098WL028776
|
TULASI BAI
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
TULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PUSHPRAJGARH
|
MP-46-004-098-001/220
(PONDI)
|
1746004098NRG24110120240592846
|
11/01/2024
|
DADAN RAM KASTURE
|
1746004098WL028776
|
DADAN RAM KASTURE
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
DADANRAMKASTURE
|
STATE BANK OF INDIA(508548)
|
|
30
|
PUSHPRAJGARH
|
MP-46-004-098-001/220
(PONDI)
|
1746004098NRG24110120240592847
|
11/01/2024
|
ram pyari bai
|
1746004098WL028776
|
ram pyari bai
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
31
|
PUSHPRAJGARH
|
MP-46-004-098-001/225-B
(PONDI)
|
1746004098NRG24110120240592850
|
11/01/2024
|
SAMKALIYA BAI
|
1746004098WL028776
|
SAMKALIYA BAI
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SAMKALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PUSHPRAJGARH
|
MP-46-004-098-001/226
(PONDI)
|
1746004098NRG24110120240592851
|
11/01/2024
|
SUNDAR LAL
|
1746004098WL028776
|
SUNDAR LAL
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUSHPRAJGARH
|
MP-46-004-098-001/226
(PONDI)
|
1746004098NRG24110120240592852
|
11/01/2024
|
Sundar Yadav
|
1746004098WL028776
|
Sundar Yadav
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SundarYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PUSHPRAJGARH
|
MP-46-004-098-001/237
(PONDI)
|
1746004098NRG24110120240592856
|
11/01/2024
|
SITARAM YADAV
|
1746004098WL028776
|
SITARAM YADAV
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SITARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUSHPRAJGARH
|
MP-46-004-098-001/279-A
(PONDI)
|
1746004098NRG24110120240592866
|
11/01/2024
|
MANOHAR YADAV
|
1746004098WL028776
|
MANOHAR YADAV
|
00415
|
SBIN0004674
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
MANOHARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PUSHPRAJGARH
|
MP-46-004-098-001/28
(PONDI)
|
1746004098NRG24110120240592867
|
11/01/2024
|
SHYAM LAL
|
1746004098WL028776
|
SHYAM LAL
|
00415
|
SBIN0004674
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
PUSHPRAJGARH
|
MP-46-004-098-001/281-A
(PONDI)
|
1746004098NRG24110120240592869
|
11/01/2024
|
MANTU YADAV
|
1746004098WL028776
|
MANTU YADAV
|
00415
|
SBIN0004674
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
MANTUYADAV
|
CANARA BANK(508532)
|
|
38
|
PUSHPRAJGARH
|
MP-46-004-098-001/312
(PONDI)
|
1746004098NRG24110120240592873
|
11/01/2024
|
GAYATRI BAI
|
1746004098WL028776
|
GAYATRI BAI
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUSHPRAJGARH
|
MP-46-004-098-001/32
(PONDI)
|
1746004098NRG24110120240592874
|
11/01/2024
|
BHAIYA LAL
|
1746004098WL028776
|
BHAIYA LAL
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
BHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
PUSHPRAJGARH
|
MP-46-004-098-001/91
(PONDI)
|
1746004098NRG24110120240592879
|
11/01/2024
|
HEM LAL
|
1746004098WL028776
|
HEM LAL
|
00415
|
SBIN0004674
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
HEMLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PUSHPRAJGARH
|
MP-46-004-098-001/98
(PONDI)
|
1746004098NRG24110120240592880
|
11/01/2024
|
RAM SINGH
|
1746004098WL028776
|
RAM SINGH
|
00415
|
SBIN0004674
|
750
|
750
|
Processed
|
13/03/2024
|
|
685727781
|
|
RAMSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
42
|
PUSHPRAJGARH
|
MP-46-004-098-001/98
(PONDI)
|
1746004098NRG24110120240592881
|
11/01/2024
|
RAM SINGH
|
1746004098WL028776
|
RAM SINGH
|
00415
|
SBIN0004674
|
750
|
750
|
Processed
|
13/03/2024
|
|
685727781
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
43
|
PUSHPRAJGARH
|
MP-46-004-098-001/108
(PONDI)
|
1746004098NRG24110120240592829
|
11/01/2024
|
SARIKA DEVI
|
1746004098WL028776
|
SARIKA DEVI
|
00415
|
SBIN0009097
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SARIKADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
44
|
PUSHPRAJGARH
|
MP-46-004-098-001/206
(PONDI)
|
1746004098NRG24110120240592842
|
11/01/2024
|
PHAKKU LAL PANIKA
|
1746004098WL028776
|
PHAKKU LAL PANIKA
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
PHAKKULALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUSHPRAJGARH
|
MP-46-004-098-001/206
(PONDI)
|
1746004098NRG24110120240592841
|
11/01/2024
|
PHAKKU LAL PANIKA
|
1746004098WL028776
|
PHAKKU LAL PANIKA
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
PHAKKULALPANIKA
|
UCO BANK(607066)
|
|
46
|
PUSHPRAJGARH
|
MP-46-004-098-001/206
(PONDI)
|
1746004098NRG24110120240592840
|
11/01/2024
|
PHAKKU LAL PANIKA
|
1746004098WL028776
|
PHAKKU LAL PANIKA
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
PHAKKULALPANIKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PUSHPRAJGARH
|
MP-46-004-098-001/227
(PONDI)
|
1746004098NRG24110120240592853
|
11/01/2024
|
CHHOTE LAL
|
1746004098WL028776
|
CHHOTE LAL
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PUSHPRAJGARH
|
MP-46-004-098-001/227
(PONDI)
|
1746004098NRG24110120240592854
|
11/01/2024
|
CHHOTE LAL
|
1746004098WL028776
|
CHHOTE LAL
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUSHPRAJGARH
|
MP-46-004-098-001/238
(PONDI)
|
1746004098NRG24110120240592857
|
11/01/2024
|
GEETA BAI
|
1746004098WL028776
|
GEETA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUSHPRAJGARH
|
MP-46-004-098-001/238
(PONDI)
|
1746004098NRG24110120240592858
|
11/01/2024
|
GEETA BAI
|
1746004098WL028776
|
GEETA BAI
|
00415
|
SBIN0012189
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUSHPRAJGARH
|
MP-46-004-098-001/50
(PONDI)
|
1746004098NRG24110120240592877
|
11/01/2024
|
SUHANA BAI
|
1746004098WL028776
|
SUHANA BAI
|
00415
|
SBIN0012189
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
SUHANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
52
|
PUSHPRAJGARH
|
MP-46-004-098-001/260
(PONDI)
|
1746004098NRG24110120240592859
|
11/01/2024
|
Maikin Bai
|
1746004098WL028776
|
Maikin Bai
|
00666
|
IDFB0041381
|
900
|
900
|
Processed
|
13/03/2024
|
|
685727781
|
|
MaikinBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
53
|
PUSHPRAJGARH
|
MP-46-004-098-001/50
(PONDI)
|
1746004098NRG24110120240592876
|
11/01/2024
|
LALMAN YADAV
|
1746004098WL028776
|
LALMAN YADAV
|
00697
|
BKID0MG1513
|
1900
|
1900
|
Processed
|
13/03/2024
|
|
685727781
|
|
LALMANYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63300
|
63300
|
|
|
|
|
|
|
|