|
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
|
AJAIGARH
|
MP-09-001-055-001/420-A
(NARDAHA)
|
1709001055NRG23310720220295716
|
31/07/2022
|
SUBEDAR SAAHU
|
1709001055WL033088
|
SUBEDAR SAAHU
|
00048
|
BKID0009443
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SUBEDARSAAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-003-002/106
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294980
|
31/07/2022
|
MAYA AHIRWAR
|
1709001002WL032970
|
MAYA AHIRWAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
MAYAAHIRWAR
|
(000000)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/243
(SIDDHAPUR)
|
1709001038NRG23310720220295422
|
31/07/2022
|
MANOJ KUMAR PRAJAPATI
|
1709001038WL033058
|
MANOJ KUMAR PRAJAPATI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
MANOJKUMARPRAJAPATI
|
(000000)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/243
(SIDDHAPUR)
|
1709001038NRG23310720220295421
|
31/07/2022
|
MANOJ KUMAR PRAJAPATI
|
1709001038WL033058
|
MANOJ KUMAR PRAJAPATI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
MANOJKUMARPRAJAPATI
|
(000000)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/342
(SIDDHAPUR)
|
1709001038NRG23310720220295423
|
31/07/2022
|
HARCHATIYA
|
1709001038WL033058
|
HARCHATIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
HARCHATIYA
|
(000000)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/342
(SIDDHAPUR)
|
1709001038NRG23310720220295424
|
31/07/2022
|
Suresh Kumar Prajapati
|
1709001038WL033058
|
Suresh Kumar Prajapati
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SureshKumarPrajapati
|
(000000)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/368-A
(SIDDHAPUR)
|
1709001038NRG23310720220295419
|
31/07/2022
|
DESHRAJ PATEL
|
1709001038WL033057
|
DESHRAJ PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
DESHRAJPATEL
|
(000000)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/420-A
(SIDDHAPUR)
|
1709001038NRG23310720220295426
|
31/07/2022
|
SHETH
|
1709001038WL033058
|
SHETH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SHETH
|
(000000)
|
|
9
|
AJAIGARH
|
MP-09-001-060-002/34
(CHHTAINI)
|
1709001036NRG23300720220295063
|
31/07/2022
|
veshaniya lodh
|
1709001036WL032981
|
veshaniya lodh
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488308988
|
|
veshaniyalodh
|
(000000)
|
|
10
|
AJAIGARH
|
MP-09-001-060-002/92-A
(CHHTAINI)
|
1709001036NRG23300720220295062
|
31/07/2022
|
shobha devi lodh
|
1709001036WL032980
|
shobha devi lodh
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488308988
|
|
shobhadevilodh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
11
|
AJAIGARH
|
MP-09-001-001-001/112-A
(GUMANGANJ)
|
1709001001NRG23310720220295239
|
31/07/2022
|
ASHARAM KORI
|
1709001001WL033020
|
ASHARAM KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
ASHARAMKORI
|
(000000)
|
|
12
|
AJAIGARH
|
MP-09-001-001-001/112-A
(GUMANGANJ)
|
1709001001NRG23310720220295238
|
31/07/2022
|
ASHARAM KORI
|
1709001001WL033020
|
ASHARAM KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
ASHARAMKORI
|
(000000)
|
|
13
|
AJAIGARH
|
MP-09-001-001-001/53
(GUMANGANJ)
|
1709001001NRG23310720220295237
|
31/07/2022
|
BABLOO ANURAGI
|
1709001001WL033019
|
BABLOO ANURAGI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
BABLOOANURAGI
|
(000000)
|
|
14
|
AJAIGARH
|
MP-09-001-003-002/109
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294981
|
31/07/2022
|
RAMKALI
|
1709001002WL032970
|
RAMKALI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAMKALI
|
(000000)
|
|
15
|
AJAIGARH
|
MP-09-001-003-002/112
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294982
|
31/07/2022
|
DURGA SINGH YADAV
|
1709001002WL032970
|
DURGA SINGH YADAV
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488308988
|
|
DURGASINGHYADAV
|
(000000)
|
|
16
|
AJAIGARH
|
MP-09-001-003-002/128
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294985
|
31/07/2022
|
HARI SINGH
|
1709001002WL032970
|
HARI SINGH
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
17/08/2022
|
|
488308988
|
|
HARISINGH
|
(000000)
|
|
17
|
AJAIGARH
|
MP-09-001-003-002/128
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294984
|
31/07/2022
|
HARI SINGH
|
1709001002WL032970
|
HARI SINGH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
HARISINGH
|
(000000)
|
|
18
|
AJAIGARH
|
MP-09-001-003-002/32
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294988
|
31/07/2022
|
VIKASH
|
1709001002WL032970
|
VIKASH
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
17/08/2022
|
|
488308988
|
|
VIKASH
|
(000000)
|
|
19
|
AJAIGARH
|
MP-09-001-003-002/45
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294989
|
31/07/2022
|
SHREE NARAYAN
|
1709001002WL032970
|
SHREE NARAYAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SHREENARAYAN
|
(000000)
|
|
20
|
AJAIGARH
|
MP-09-001-003-002/66-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294992
|
31/07/2022
|
SAVITA
|
1709001002WL032970
|
SAVITA
|
00415
|
SBIN0002817
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488308988
|
|
SAVITA
|
(000000)
|
|
21
|
AJAIGARH
|
MP-09-001-003-002/66-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294991
|
31/07/2022
|
SAVITA
|
1709001002WL032970
|
SAVITA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SAVITA
|
(000000)
|
|
22
|
AJAIGARH
|
MP-09-001-003-002/74-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294993
|
31/07/2022
|
SUNEETA
|
1709001002WL032970
|
SUNEETA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SUNEETA
|
(000000)
|
|
23
|
AJAIGARH
|
MP-09-001-018-001/163-B
(BARKOLA)
|
1709001018NRG23310720220295116
|
31/07/2022
|
RAM ROOP
|
1709001018WL032992
|
RAM ROOP
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAMROOP
|
(000000)
|
|
24
|
AJAIGARH
|
MP-09-001-018-001/455
(BARKOLA)
|
1709001018NRG23310720220295131
|
31/07/2022
|
RACHNA LAKHER
|
1709001018WL032993
|
RACHNA LAKHER
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RACHNALAKHER
|
(000000)
|
|
25
|
AJAIGARH
|
MP-09-001-030-001/748
(SINGHPUR)
|
1709001030NRG23300720220294934
|
31/07/2022
|
HALKI AHIRWAR
|
1709001030WL032968
|
HALKI AHIRWAR
|
00415
|
SBIN0002817
|
408
|
408
|
Processed
|
17/08/2022
|
|
488308988
|
|
HALKIAHIRWAR
|
(000000)
|
|
26
|
AJAIGARH
|
MP-09-001-044-001/803
(NAYAGAON)
|
1709001044NRG23300720220295000
|
31/07/2022
|
SAROJ
|
1709001044WL032971
|
SAROJ
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SAROJ
|
(000000)
|
|
27
|
AJAIGARH
|
MP-09-001-055-001/10-B
(NARDAHA)
|
1709001055NRG23310720220295725
|
31/07/2022
|
KALLU
|
1709001055WL033093
|
KALLU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
KALLU
|
(000000)
|
|
28
|
AJAIGARH
|
MP-09-001-055-001/155-B
(NARDAHA)
|
1709001055NRG23310720220295866
|
31/07/2022
|
SEEMA KHATIK
|
1709001055WL033115
|
SEEMA KHATIK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SEEMAKHATIK
|
(000000)
|
|
29
|
AJAIGARH
|
MP-09-001-055-001/225-A
(NARDAHA)
|
1709001055NRG23310720220295711
|
31/07/2022
|
ROHANI KHATIK
|
1709001055WL033088
|
ROHANI KHATIK
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
ROHANIKHATIK
|
(000000)
|
|
30
|
AJAIGARH
|
MP-09-001-055-001/264-A
(NARDAHA)
|
1709001055NRG23310720220295867
|
31/07/2022
|
RAVIKISHOR YADAV
|
1709001055WL033115
|
RAVIKISHOR YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAVIKISHORYADAV
|
(000000)
|
|
31
|
AJAIGARH
|
MP-09-001-055-001/264-B
(NARDAHA)
|
1709001055NRG23310720220295868
|
31/07/2022
|
SHAILENDRA YADAV
|
1709001055WL033115
|
SHAILENDRA YADAV
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SHAILENDRAYADAV
|
(000000)
|
|
32
|
AJAIGARH
|
MP-09-001-055-001/298
(NARDAHA)
|
1709001055NRG23310720220295730
|
31/07/2022
|
ANNAD KORI
|
1709001055WL033093
|
ANNAD KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
ANNADKORI
|
(000000)
|
|
33
|
AJAIGARH
|
MP-09-001-055-001/298
(NARDAHA)
|
1709001055NRG23310720220295729
|
31/07/2022
|
RAMLAL KORI
|
1709001055WL033093
|
RAMLAL KORI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAMLALKORI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25296
|
25296
|
|
|
|
|
|
|
|
|
34
|
AJAIGARH
|
MP-09-001-003-002/138-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294987
|
31/07/2022
|
YASUDHIYA
|
1709001002WL032970
|
YASUDHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
YASUDHIYA
|
(000000)
|
|
35
|
AJAIGARH
|
MP-09-001-003-002/138-A
(BARIYARPURBHUMIYAN)
|
1709001002NRG23300720220294986
|
31/07/2022
|
YASUDHIYA
|
1709001002WL032970
|
YASUDHIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
YASUDHIYA
|
(000000)
|
|
36
|
AJAIGARH
|
MP-09-001-044-001/1249
(NAYAGAON)
|
1709001044NRG23300720220294995
|
31/07/2022
|
BHURIYA
|
1709001044WL032971
|
BHURIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
BHURIYA
|
(000000)
|
|
37
|
AJAIGARH
|
MP-09-001-044-001/1589-A
(NAYAGAON)
|
1709001044NRG23300720220294996
|
31/07/2022
|
SHIVLAL
|
1709001044WL032971
|
SHIVLAL
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SHIVLAL
|
(000000)
|
|
38
|
AJAIGARH
|
MP-09-001-044-001/706
(NAYAGAON)
|
1709001044NRG23300720220294999
|
31/07/2022
|
Jugal
|
1709001044WL032971
|
Jugal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
Jugal
|
(000000)
|
|
39
|
AJAIGARH
|
MP-09-001-044-001/706
(NAYAGAON)
|
1709001044NRG23300720220294998
|
31/07/2022
|
Jugal
|
1709001044WL032971
|
Jugal
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
Jugal
|
(000000)
|
|
40
|
AJAIGARH
|
MP-09-001-044-001/855
(NAYAGAON)
|
1709001044NRG23300720220295002
|
31/07/2022
|
KAMTA
|
1709001044WL032971
|
KAMTA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
KAMTA
|
(000000)
|
|
41
|
AJAIGARH
|
MP-09-001-044-001/857
(NAYAGAON)
|
1709001044NRG23300720220295004
|
31/07/2022
|
RAMKALIYA
|
1709001044WL032971
|
RAMKALIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAMKALIYA
|
(000000)
|
|
42
|
AJAIGARH
|
MP-09-001-044-001/864
(NAYAGAON)
|
1709001044NRG23300720220295006
|
31/07/2022
|
SANTOSH
|
1709001044WL032971
|
SANTOSH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SANTOSH
|
(000000)
|
|
43
|
AJAIGARH
|
MP-09-001-044-001/997
(NAYAGAON)
|
1709001044NRG23300720220295011
|
31/07/2022
|
Bandu
|
1709001044WL032971
|
Bandu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
Bandu
|
(000000)
|
|
44
|
AJAIGARH
|
MP-09-001-046-001/328
(DHARAMPUR)
|
1709001046NRG23310720220295099
|
31/07/2022
|
RAJARAM
|
1709001046WL032990
|
RAJARAM
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAJARAM
|
(000000)
|
|
45
|
AJAIGARH
|
MP-09-001-046-001/871
(DHARAMPUR)
|
1709001046NRG23310720220295100
|
31/07/2022
|
SAROJ MALI
|
1709001046WL032990
|
SAROJ MALI
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
488308988
|
|
SAROJMALI
|
(000000)
|
|
46
|
AJAIGARH
|
MP-09-001-046-002/10
(DHARAMPUR)
|
1709001046NRG23310720220295102
|
31/07/2022
|
RAMBARAN LODH
|
1709001046WL032990
|
RAMBARAN LODH
|
00602
|
SBIN0RRMBGB
|
816
|
816
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAMBARANLODH
|
(000000)
|
|
47
|
AJAIGARH
|
MP-09-001-048-001/542
(KHORA)
|
1709001048NRG23310720220295242
|
31/07/2022
|
Mr. SHIV KUMAR
|
1709001048WL033022
|
Mr. SHIV KUMAR
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
488308988
|
|
Mr.SHIVKUMAR
|
(000000)
|
|
48
|
AJAIGARH
|
MP-09-001-055-001/227-A
(NARDAHA)
|
1709001055NRG23310720220295713
|
31/07/2022
|
DINESH
|
1709001055WL033088
|
DINESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
DINESH
|
(000000)
|
|
49
|
AJAIGARH
|
MP-09-001-055-001/227-A
(NARDAHA)
|
1709001055NRG23310720220295712
|
31/07/2022
|
RAJKUMAR
|
1709001055WL033088
|
RAJKUMAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAJKUMAR
|
(000000)
|
|
50
|
AJAIGARH
|
MP-09-001-055-001/235
(NARDAHA)
|
1709001055NRG23310720220295726
|
31/07/2022
|
ramcharan
|
1709001055WL033093
|
ramcharan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
ramcharan
|
(000000)
|
|
51
|
AJAIGARH
|
MP-09-001-055-001/239-A
(NARDAHA)
|
1709001055NRG23310720220295727
|
31/07/2022
|
BHAGVANDAS
|
1709001055WL033093
|
BHAGVANDAS
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
BHAGVANDAS
|
(000000)
|
|
52
|
AJAIGARH
|
MP-09-001-055-001/239-A
(NARDAHA)
|
1709001055NRG23310720220295728
|
31/07/2022
|
SHASHIKLA
|
1709001055WL033093
|
SHASHIKLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SHASHIKLA
|
(000000)
|
|
53
|
AJAIGARH
|
MP-09-001-055-001/264-A
(NARDAHA)
|
1709001055NRG23310720220295714
|
31/07/2022
|
RAMKESH
|
1709001055WL033088
|
RAMKESH
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAMKESH
|
(000000)
|
|
54
|
AJAIGARH
|
MP-09-001-055-001/264-A
(NARDAHA)
|
1709001055NRG23310720220295715
|
31/07/2022
|
VIMLA
|
1709001055WL033088
|
VIMLA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
VIMLA
|
(000000)
|
|
55
|
AJAIGARH
|
MP-09-001-055-001/475-C
(NARDAHA)
|
1709001055NRG23310720220295732
|
31/07/2022
|
RAMCHARAN
|
1709001055WL033093
|
RAMCHARAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
RAMCHARAN
|
(000000)
|
|
56
|
AJAIGARH
|
MP-09-001-055-001/484-A
(NARDAHA)
|
1709001055NRG23310720220295733
|
31/07/2022
|
ARTI YADAV
|
1709001055WL033093
|
ARTI YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
ARTIYADAV
|
(000000)
|
|
57
|
AJAIGARH
|
MP-09-001-055-001/513-A
(NARDAHA)
|
1709001055NRG23310720220295717
|
31/07/2022
|
SUNEETA YADAV
|
1709001055WL033088
|
SUNEETA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
SUNEETAYADAV
|
(000000)
|
|
58
|
AJAIGARH
|
MP-09-001-055-001/513-B
(NARDAHA)
|
1709001055NRG23310720220295718
|
31/07/2022
|
BARRA YADAV
|
1709001055WL033088
|
BARRA YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
488308988
|
|
BARRAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68136
|
68136
|
|
|
|
|
|
|
|