|
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
|
Pali
|
CH-08-004-058-001/97
(bhalpahri)
|
3308004000NRG25090420240005727
|
09/04/2024
|
RAMGOPAL
|
3308004WL000155
|
RAMGOPAL
|
00045
|
BARB0KATGHO
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122237122
|
|
RAM GOPAL KANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Pali
|
CH-08-004-058-001/223
(bhalpahri)
|
3308004000NRG25090420240005692
|
09/04/2024
|
kamlakant
|
3308004WL000155
|
kamlakant
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237133
|
|
KAMLA KANT S/O JALBHARAT PRASAD RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Pali
|
CH-08-004-058-001/223
(bhalpahri)
|
3308004000NRG25090420240005693
|
09/04/2024
|
PURNIMA
|
3308004WL000155
|
PURNIMA
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237134
|
|
Mrs. POORNIMA RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Pali
|
CH-08-004-058-001/240
(bhalpahri)
|
3308004000NRG25090420240005698
|
09/04/2024
|
gaytri
|
3308004WL000155
|
gaytri
|
00078
|
CNRB0017771
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237135
|
|
GAYTRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
Pali
|
CH-08-004-058-001/208
(bhalpahri)
|
3308004000NRG25090420240005685
|
09/04/2024
|
KAILASHA BAI
|
3308004WL000155
|
KAILASHA BAI
|
00093
|
CRGB0000605
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122237132
|
|
Mrs. KAILASHA BAI
|
INDIAN BANK(607105)
|
|
6
|
Pali
|
CH-08-004-058-001/399
(bhalpahri)
|
3308004000NRG25090420240005708
|
09/04/2024
|
SHANTI
|
3308004WL000155
|
SHANTI
|
00093
|
CRGB0000605
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237130
|
|
Mrs. SHANTI BAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
7
|
Pali
|
CH-08-004-058-001/13
(bhalpahri)
|
3308004000NRG25090420240005676
|
09/04/2024
|
anand singh
|
3308004WL000155
|
anand singh
|
00093
|
CRGB0000611
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237131
|
|
Mr. ANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
Pali
|
CH-08-004-058-001/231
(bhalpahri)
|
3308004000NRG25090420240005694
|
09/04/2024
|
GANPAT
|
3308004WL000155
|
GANPAT
|
00168
|
ICIC0002804
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237093
|
|
GANPAT DHANUHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Pali
|
CH-08-004-058-001/182
(bhalpahri)
|
3308004000NRG25090420240005681
|
09/04/2024
|
shanti
|
3308004WL000155
|
shanti
|
00176
|
IDIB000K178
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122237123
|
|
Mrs. SHANTI BAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Pali
|
CH-08-004-058-001/212
(bhalpahri)
|
3308004000NRG25090420240005688
|
09/04/2024
|
shivnarayan
|
3308004WL000155
|
shivnarayan
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237125
|
|
Mrs. SHIV NARAYAN RATHORE
|
INDIAN BANK(607105)
|
|
11
|
Pali
|
CH-08-004-058-001/217
(bhalpahri)
|
3308004000NRG25090420240005690
|
09/04/2024
|
urmila
|
3308004WL000155
|
urmila
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237127
|
|
Mrs. URMILA BUDHWAR SAY
|
INDIAN BANK(607105)
|
|
12
|
Pali
|
CH-08-004-058-001/22
(bhalpahri)
|
3308004000NRG25090420240005691
|
09/04/2024
|
shyam singh
|
3308004WL000155
|
shyam singh
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237129
|
|
Mr. Shyam Singh
|
INDIAN BANK(607105)
|
|
13
|
Pali
|
CH-08-004-058-001/240
(bhalpahri)
|
3308004000NRG25090420240005697
|
09/04/2024
|
jaleshwar
|
3308004WL000155
|
jaleshwar
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237128
|
|
Mr. JALESHWAR PRASAD RATHOR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
14
|
Pali
|
CH-08-004-058-001/399
(bhalpahri)
|
3308004000NRG25090420240005707
|
09/04/2024
|
ram lal
|
3308004WL000155
|
ram lal
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237126
|
|
Mr. RAM LAL
|
INDIAN BANK(607105)
|
|
15
|
Pali
|
CH-08-004-058-002/268
(bhalpahri)
|
3308004000NRG25090420240005728
|
09/04/2024
|
Gaytri Bai
|
3308004WL000155
|
Gaytri Bai
|
00176
|
IDIB000K178
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237124
|
|
Mrs. GAYTRI BAI .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
16
|
Pali
|
CH-08-004-058-001/468
(bhalpahri)
|
3308004000NRG25090420240005715
|
09/04/2024
|
KRISHANA
|
3308004WL000155
|
KRISHANA
|
00354
|
PUNB0231900
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237092
|
|
KRISHANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
Pali
|
CH-08-004-058-001/139
(bhalpahri)
|
3308004000NRG25090420240005678
|
09/04/2024
|
BUDHWAR
|
3308004WL000155
|
BUDHWAR
|
00415
|
SBIN0006899
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122237107
|
|
MR BUDHWAR CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pali
|
CH-08-004-058-001/274
(bhalpahri)
|
3308004000NRG25090420240005699
|
09/04/2024
|
DHaneshwari
|
3308004WL000155
|
DHaneshwari
|
00415
|
SBIN0006899
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122237108
|
|
MRS DHANESHWARI KHANDEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pali
|
CH-08-004-058-001/277
(bhalpahri)
|
3308004000NRG25090420240005700
|
09/04/2024
|
rakhi das
|
3308004WL000155
|
rakhi das
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237094
|
|
MR RAKHI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pali
|
CH-08-004-058-001/277
(bhalpahri)
|
3308004000NRG25090420240005701
|
09/04/2024
|
shail bai
|
3308004WL000155
|
shail bai
|
00415
|
SBIN0006899
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237112
|
|
MS SHAILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
21
|
Pali
|
CH-08-004-058-001/110
(bhalpahri)
|
3308004000NRG25090420240005675
|
09/04/2024
|
ANNU BAI
|
3308004WL000155
|
ANNU BAI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122237102
|
|
Mrs. ANNU BAI
|
INDIAN BANK(607105)
|
|
22
|
Pali
|
CH-08-004-058-001/13
(bhalpahri)
|
3308004000NRG25090420240005677
|
09/04/2024
|
KAUSHILYA
|
3308004WL000155
|
KAUSHILYA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237106
|
|
Mrs. KAUSHIYA KAUSHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Pali
|
CH-08-004-058-001/139
(bhalpahri)
|
3308004000NRG25090420240005680
|
09/04/2024
|
ganga bai
|
3308004WL000155
|
ganga bai
|
00415
|
SBIN0010349
|
972
|
972
|
Processed
|
19/04/2024
|
|
3122237118
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pali
|
CH-08-004-058-001/139
(bhalpahri)
|
3308004000NRG25090420240005679
|
09/04/2024
|
ranjanA
|
3308004WL000155
|
ranjanA
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122237117
|
|
MRS RANJANA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pali
|
CH-08-004-058-001/193
(bhalpahri)
|
3308004000NRG25090420240005682
|
09/04/2024
|
SUREKHA BAI
|
3308004WL000155
|
SUREKHA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237105
|
|
Mrs. SUREKHA W/O SHIV PAL
|
INDIAN BANK(607105)
|
|
26
|
Pali
|
CH-08-004-058-001/206
(bhalpahri)
|
3308004000NRG25090420240005683
|
09/04/2024
|
CHAR BAI
|
3308004WL000155
|
CHAR BAI
|
00415
|
SBIN0010349
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122237110
|
|
MRS CHAAR BAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pali
|
CH-08-004-058-001/206
(bhalpahri)
|
3308004000NRG25090420240005684
|
09/04/2024
|
HIRA BAI
|
3308004WL000155
|
HIRA BAI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237091
|
|
Mrs. HEERA BAI
|
INDIAN BANK(607105)
|
|
28
|
Pali
|
CH-08-004-058-001/21
(bhalpahri)
|
3308004000NRG25090420240005686
|
09/04/2024
|
Manmohan
|
3308004WL000155
|
Manmohan
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237083
|
|
Mr. MANMOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Pali
|
CH-08-004-058-001/21
(bhalpahri)
|
3308004000NRG25090420240005687
|
09/04/2024
|
shanti bai
|
3308004WL000155
|
shanti bai
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237088
|
|
MRS SHANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pali
|
CH-08-004-058-001/212
(bhalpahri)
|
3308004000NRG25090420240005689
|
09/04/2024
|
dropati
|
3308004WL000155
|
dropati
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237111
|
|
Mrs. DRAUPTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Pali
|
CH-08-004-058-001/231
(bhalpahri)
|
3308004000NRG25090420240005695
|
09/04/2024
|
SAKUNTALA
|
3308004WL000155
|
SAKUNTALA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237098
|
|
MRS SHAKUNTALA BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pali
|
CH-08-004-058-001/236
(bhalpahri)
|
3308004000NRG25090420240005696
|
09/04/2024
|
binda
|
3308004WL000155
|
binda
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237096
|
|
MRS VRINDA DEVI RATHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pali
|
CH-08-004-058-001/279
(bhalpahri)
|
3308004000NRG25090420240005702
|
09/04/2024
|
GAURI
|
3308004WL000155
|
GAURI
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122237097
|
|
MRS GOURI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pali
|
CH-08-004-058-001/280
(bhalpahri)
|
3308004000NRG25090420240005703
|
09/04/2024
|
MASAT
|
3308004WL000155
|
MASAT
|
00415
|
SBIN0010349
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122237099
|
|
SHRI MASAT RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pali
|
CH-08-004-058-001/283
(bhalpahri)
|
3308004000NRG25090420240005705
|
09/04/2024
|
Rohit Yadav
|
3308004WL000155
|
Rohit Yadav
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237084
|
|
Mr. Rohit Yadav
|
INDIAN BANK(607105)
|
|
36
|
Pali
|
CH-08-004-058-001/283
(bhalpahri)
|
3308004000NRG25090420240005704
|
09/04/2024
|
utra
|
3308004WL000155
|
utra
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237095
|
|
MRS UTTRABAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pali
|
CH-08-004-058-001/29
(bhalpahri)
|
3308004000NRG25090420240005706
|
09/04/2024
|
AMRIKA BAI
|
3308004WL000155
|
AMRIKA BAI
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122237101
|
|
MRS AMRIKA BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pali
|
CH-08-004-058-001/429
(bhalpahri)
|
3308004000NRG25090420240005709
|
09/04/2024
|
CHANDAN SINGH
|
3308004WL000155
|
CHANDAN SINGH
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237115
|
|
CHANDAN .
|
ICICI BANK LTD(508534)
|
|
39
|
Pali
|
CH-08-004-058-001/429
(bhalpahri)
|
3308004000NRG25090420240005710
|
09/04/2024
|
SUSHMA
|
3308004WL000155
|
SUSHMA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237109
|
|
MRS SUSHMA DHANVAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pali
|
CH-08-004-058-001/440
(bhalpahri)
|
3308004000NRG25090420240005711
|
09/04/2024
|
MEENA
|
3308004WL000155
|
MEENA
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122237120
|
|
Mrs. MINA BAI KANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Pali
|
CH-08-004-058-001/466
(bhalpahri)
|
3308004000NRG25090420240005712
|
09/04/2024
|
RAJNI
|
3308004WL000155
|
RAJNI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237114
|
|
MRS RAJNI KUMARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pali
|
CH-08-004-058-001/467
(bhalpahri)
|
3308004000NRG25090420240005713
|
09/04/2024
|
SHIVKUMARI
|
3308004WL000155
|
SHIVKUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237104
|
|
MRS SHIV KUMARI CHANWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pali
|
CH-08-004-058-001/468
(bhalpahri)
|
3308004000NRG25090420240005714
|
09/04/2024
|
SHIVNANDNI
|
3308004WL000155
|
SHIVNANDNI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237113
|
|
MRS SHIVNANDANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pali
|
CH-08-004-058-001/484
(bhalpahri)
|
3308004000NRG25090420240005716
|
09/04/2024
|
Chandrapal singh
|
3308004WL000155
|
Chandrapal singh
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237116
|
|
MR CHANDRA PAL KANWAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pali
|
CH-08-004-058-001/488
(bhalpahri)
|
3308004000NRG25090420240005717
|
09/04/2024
|
SAVITA
|
3308004WL000155
|
SAVITA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237121
|
|
MRS SAVITA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pali
|
CH-08-004-058-001/505
(bhalpahri)
|
3308004000NRG25090420240005718
|
09/04/2024
|
PRIMESHWARI KANWAR
|
3308004WL000155
|
PRIMESHWARI KANWAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237119
|
|
MRS PRIMESHWARI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pali
|
CH-08-004-058-001/508
(bhalpahri)
|
3308004000NRG25090420240005719
|
09/04/2024
|
BHARAT LAL DHANUVAR
|
3308004WL000155
|
BHARAT LAL DHANUVAR
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237089
|
|
BHARAT LAL DHANUVAR
|
BANK OF BARODA(606985)
|
|
48
|
Pali
|
CH-08-004-058-001/518
(bhalpahri)
|
3308004000NRG25090420240005720
|
09/04/2024
|
YASHODA PATLEY
|
3308004WL000155
|
YASHODA PATLEY
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237082
|
|
Miss. YASHODA PATLEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
Pali
|
CH-08-004-058-001/521
(bhalpahri)
|
3308004000NRG25090420240005722
|
09/04/2024
|
BYASHNARAYAN RATHORE
|
3308004WL000155
|
BYASHNARAYAN RATHORE
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237087
|
|
Mr. BYASHNARAYAN RATHOURE
|
INDIAN BANK(607105)
|
|
50
|
Pali
|
CH-08-004-058-001/521
(bhalpahri)
|
3308004000NRG25090420240005721
|
09/04/2024
|
PREM KUMARI
|
3308004WL000155
|
PREM KUMARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237090
|
|
Mrs. PREM KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
Pali
|
CH-08-004-058-001/524
(bhalpahri)
|
3308004000NRG25090420240005723
|
09/04/2024
|
ANITA RATHORE
|
3308004WL000155
|
ANITA RATHORE
|
00415
|
SBIN0010349
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122237085
|
|
Mrs. ANITA RATHORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
Pali
|
CH-08-004-058-001/525
(bhalpahri)
|
3308004000NRG25090420240005724
|
09/04/2024
|
KANHAIYA
|
3308004WL000155
|
KANHAIYA
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237086
|
|
MR KANHAIYA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pali
|
CH-08-004-058-001/61
(bhalpahri)
|
3308004000NRG25090420240005725
|
09/04/2024
|
BANDHAN SINGH
|
3308004WL000155
|
BANDHAN SINGH
|
00415
|
SBIN0010349
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122237103
|
|
MRS BANDHAN BAI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pali
|
CH-08-004-058-001/63
(bhalpahri)
|
3308004000NRG25090420240005726
|
09/04/2024
|
GODAWARI
|
3308004WL000155
|
GODAWARI
|
00415
|
SBIN0010349
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122237100
|
|
MS GODAVRI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68283
|
68283
|
|
|
|
|
|
|
|