|
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
|
KAILARAS
|
MP-01-006-040-001/9525
(SUJARAMA)
|
1701006040NRG24151220231478862
|
15/12/2023
|
Harshita
|
1701006040WL022211
|
Harshita
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
Harshita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-040-001/13133
(SUJARAMA)
|
1701006040NRG24151220231478814
|
15/12/2023
|
manju
|
1701006040WL022211
|
manju
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-040-001/64-B
(SUJARAMA)
|
1701006040NRG24151220231478829
|
15/12/2023
|
pradeep singh
|
1701006040WL022211
|
pradeep singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
pradeepsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-040-001/8935
(SUJARAMA)
|
1701006040NRG24151220231478831
|
15/12/2023
|
reena
|
1701006040WL022211
|
reena
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-040-001/8936
(SUJARAMA)
|
1701006040NRG24151220231478832
|
15/12/2023
|
gyanesh kushwah
|
1701006040WL022211
|
gyanesh kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645757065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KAILARAS
|
MP-01-006-040-001/8937
(SUJARAMA)
|
1701006040NRG24151220231478833
|
15/12/2023
|
raghuraj
|
1701006040WL022211
|
raghuraj
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
raghuraj
|
CANARA BANK(508532)
|
|
7
|
KAILARAS
|
MP-01-006-040-001/8938
(SUJARAMA)
|
1701006040NRG24151220231478834
|
15/12/2023
|
laxmi
|
1701006040WL022211
|
laxmi
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KAILARAS
|
MP-01-006-040-001/8940
(SUJARAMA)
|
1701006040NRG24151220231478836
|
15/12/2023
|
ramnivas kushwah
|
1701006040WL022211
|
ramnivas kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
ramnivaskushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KAILARAS
|
MP-01-006-040-001/8941
(SUJARAMA)
|
1701006040NRG24151220231478837
|
15/12/2023
|
suneeta kushwah
|
1701006040WL022211
|
suneeta kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
suneetakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KAILARAS
|
MP-01-006-040-001/8943
(SUJARAMA)
|
1701006040NRG24151220231478839
|
15/12/2023
|
fulsingh
|
1701006040WL022211
|
fulsingh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
fulsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-040-001/8946
(SUJARAMA)
|
1701006040NRG24151220231478842
|
15/12/2023
|
gorelal kushwah
|
1701006040WL022211
|
gorelal kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
gorelalkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KAILARAS
|
MP-01-006-040-001/8948
(SUJARAMA)
|
1701006040NRG24151220231478844
|
15/12/2023
|
kamala
|
1701006040WL022211
|
kamala
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KAILARAS
|
MP-01-006-040-001/8949
(SUJARAMA)
|
1701006040NRG24151220231478845
|
15/12/2023
|
ruma kushwah
|
1701006040WL022211
|
ruma kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645757065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
KAILARAS
|
MP-01-006-040-001/8951
(SUJARAMA)
|
1701006040NRG24151220231478847
|
15/12/2023
|
baijanath singh
|
1701006040WL022211
|
baijanath singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
baijanathsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KAILARAS
|
MP-01-006-040-001/8952
(SUJARAMA)
|
1701006040NRG24151220231478848
|
15/12/2023
|
reena kushwah
|
1701006040WL022211
|
reena kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
reenakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-040-001/8953
(SUJARAMA)
|
1701006040NRG24151220231478849
|
15/12/2023
|
neeraj kushwah
|
1701006040WL022211
|
neeraj kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
neerajkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KAILARAS
|
MP-01-006-040-001/8955
(SUJARAMA)
|
1701006040NRG24151220231478851
|
15/12/2023
|
ranveer singh kushwah
|
1701006040WL022211
|
ranveer singh kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645757065
|
|
ranveersinghkushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-040-001/8956
(SUJARAMA)
|
1701006040NRG24151220231478852
|
15/12/2023
|
rajeswari kushwah
|
1701006040WL022211
|
rajeswari kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645757065
|
|
rajeswarikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KAILARAS
|
MP-01-006-040-001/9520
(SUJARAMA)
|
1701006040NRG24151220231478857
|
15/12/2023
|
Fate Singh
|
1701006040WL022211
|
Fate Singh
|
00089
|
CBIN0282175
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645757065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KAILARAS
|
MP-01-006-040-001/9522
(SUJARAMA)
|
1701006040NRG24151220231478859
|
15/12/2023
|
Brahmanand Kushwah
|
1701006040WL022211
|
Brahmanand Kushwah
|
00089
|
CBIN0282175
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645757065
|
|
BrahmanandKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-040-001/9523
(SUJARAMA)
|
1701006040NRG24151220231478860
|
15/12/2023
|
Duryodhan Kushwah
|
1701006040WL022211
|
Duryodhan Kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645757065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
KAILARAS
|
MP-01-006-040-001/9529
(SUJARAMA)
|
1701006040NRG24151220231478865
|
15/12/2023
|
Silesh
|
1701006040WL022211
|
Silesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
Silesh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KAILARAS
|
MP-01-006-040-001/9531
(SUJARAMA)
|
1701006040NRG24151220231478867
|
15/12/2023
|
Sarita
|
1701006040WL022211
|
Sarita
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-040-001/9532
(SUJARAMA)
|
1701006040NRG24151220231478868
|
15/12/2023
|
Mitlesh
|
1701006040WL022211
|
Mitlesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
Mitlesh
|
IDFC BANK LIMITED(608117)
|
|
25
|
KAILARAS
|
MP-01-006-040-001/9533
(SUJARAMA)
|
1701006040NRG24151220231478869
|
15/12/2023
|
Ankita Kushwah
|
1701006040WL022211
|
Ankita Kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
AnkitaKushwah
|
UCO BANK(607066)
|
|
26
|
KAILARAS
|
MP-01-006-040-001/9534
(SUJARAMA)
|
1701006040NRG24151220231478870
|
15/12/2023
|
Jalim Singh
|
1701006040WL022211
|
Jalim Singh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
JalimSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KAILARAS
|
MP-01-006-040-001/9535
(SUJARAMA)
|
1701006040NRG24151220231478871
|
15/12/2023
|
Jandel Singh Kushwah
|
1701006040WL022211
|
Jandel Singh Kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
JandelSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-040-001/9524
(SUJARAMA)
|
1701006040NRG24151220231478861
|
15/12/2023
|
Kamal Singh Kushwah
|
1701006040WL022211
|
Kamal Singh Kushwah
|
00089
|
CBIN0282676
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
KamalSinghKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-040-001/313-A
(SUJARAMA)
|
1701006040NRG24151220231478824
|
15/12/2023
|
urmila kushwah
|
1701006040WL022211
|
urmila kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
urmilakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-040-001/328-A
(SUJARAMA)
|
1701006040NRG24151220231478825
|
15/12/2023
|
lalita
|
1701006040WL022211
|
lalita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-040-001/515-A
(SUJARAMA)
|
1701006040NRG24151220231478827
|
15/12/2023
|
mithlesh kushwah
|
1701006040WL022211
|
mithlesh kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
mithleshkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KAILARAS
|
MP-01-006-040-001/8939
(SUJARAMA)
|
1701006040NRG24151220231478835
|
15/12/2023
|
puspa
|
1701006040WL022211
|
puspa
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
33
|
KAILARAS
|
MP-01-006-040-001/8950
(SUJARAMA)
|
1701006040NRG24151220231478846
|
15/12/2023
|
arati klushwah
|
1701006040WL022211
|
arati klushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
aratiklushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-040-001/8954
(SUJARAMA)
|
1701006040NRG24151220231478850
|
15/12/2023
|
rubi kushwah
|
1701006040WL022211
|
rubi kushwah
|
00468
|
UBIN0538108
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645757065
|
|
rubikushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
35
|
KAILARAS
|
MP-01-006-040-001/8944
(SUJARAMA)
|
1701006040NRG24151220231478840
|
15/12/2023
|
sarvadi kushwah
|
1701006040WL022211
|
sarvadi kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645757065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
KAILARAS
|
MP-01-006-040-001/8945
(SUJARAMA)
|
1701006040NRG24151220231478841
|
15/12/2023
|
mamta
|
1701006040WL022211
|
mamta
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645757065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KAILARAS
|
MP-01-006-040-001/8947
(SUJARAMA)
|
1701006040NRG24151220231478843
|
15/12/2023
|
saboo kushwah
|
1701006040WL022211
|
saboo kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
sabookushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-040-001/8957
(SUJARAMA)
|
1701006040NRG24151220231478853
|
15/12/2023
|
pradeep kushwah
|
1701006040WL022211
|
pradeep kushwah
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645757065
|
|
pradeepkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-040-001/9518
(SUJARAMA)
|
1701006040NRG24151220231478855
|
15/12/2023
|
Matadeen
|
1701006040WL022211
|
Matadeen
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645757065
|
|
Matadeen
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KAILARAS
|
MP-01-006-040-001/9519
(SUJARAMA)
|
1701006040NRG24151220231478856
|
15/12/2023
|
Monoo
|
1701006040WL022211
|
Monoo
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645757065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
KAILARAS
|
MP-01-006-040-001/9521
(SUJARAMA)
|
1701006040NRG24151220231478858
|
15/12/2023
|
Saroj
|
1701006040WL022211
|
Saroj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645757065
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-040-001/9527
(SUJARAMA)
|
1701006040NRG24151220231478863
|
15/12/2023
|
Rajesh Kushwah
|
1701006040WL022211
|
Rajesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645757065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KAILARAS
|
MP-01-006-040-001/9530
(SUJARAMA)
|
1701006040NRG24151220231478866
|
15/12/2023
|
Bhuri Kushwah
|
1701006040WL022211
|
Bhuri Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
BhuriKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
44
|
KAILARAS
|
MP-01-006-040-001/238-A
(SUJARAMA)
|
1701006040NRG24151220231478823
|
15/12/2023
|
ravi
|
1701006040WL022211
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KAILARAS
|
MP-01-006-040-001/810-B
(SUJARAMA)
|
1701006040NRG24151220231478830
|
15/12/2023
|
palo
|
1701006040WL022211
|
palo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
palo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
KAILARAS
|
MP-01-006-040-001/1253-A
(SUJARAMA)
|
1701006040NRG24151220231478812
|
15/12/2023
|
mithalesh
|
1701006040WL022211
|
mithalesh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
mithalesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KAILARAS
|
MP-01-006-040-001/1253-C
(SUJARAMA)
|
1701006040NRG24151220231478813
|
15/12/2023
|
dauji
|
1701006040WL022211
|
dauji
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645757065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KAILARAS
|
MP-01-006-040-001/13144
(SUJARAMA)
|
1701006040NRG24151220231478815
|
15/12/2023
|
ramdakeli
|
1701006040WL022211
|
ramdakeli
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
ramdakeli
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-040-001/13149
(SUJARAMA)
|
1701006040NRG24151220231478816
|
15/12/2023
|
sukhapal
|
1701006040WL022211
|
sukhapal
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
sukhapal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KAILARAS
|
MP-01-006-040-001/13203
(SUJARAMA)
|
1701006040NRG24151220231478818
|
15/12/2023
|
mamata
|
1701006040WL022211
|
mamata
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KAILARAS
|
MP-01-006-040-001/13209
(SUJARAMA)
|
1701006040NRG24151220231478819
|
15/12/2023
|
rinko bai
|
1701006040WL022211
|
rinko bai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
rinkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-040-001/13212
(SUJARAMA)
|
1701006040NRG24151220231478820
|
15/12/2023
|
ramsakhi
|
1701006040WL022211
|
ramsakhi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
ramsakhi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KAILARAS
|
MP-01-006-040-001/485-A
(SUJARAMA)
|
1701006040NRG24151220231478826
|
15/12/2023
|
preetam
|
1701006040WL022211
|
preetam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
preetam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KAILARAS
|
MP-01-006-040-001/59-B
(SUJARAMA)
|
1701006040NRG24151220231478828
|
15/12/2023
|
mangala
|
1701006040WL022211
|
mangala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
mangala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KAILARAS
|
MP-01-006-040-001/9528
(SUJARAMA)
|
1701006040NRG24151220231478864
|
15/12/2023
|
Reena Kushwah
|
1701006040WL022211
|
Reena Kushwah
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645757065
|
|
ReenaKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|