|
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
|
SIRMOUR
|
MP-13-003-098-001/137
(HARDI KALA)
|
1713003098NRG24220120240416772
|
22/01/2024
|
Satyavati Tiwari
|
1713003098WL052593
|
Satyavati Tiwari
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
SatyavatiTiwari
|
INDIAN BANK(607105)
|
|
2
|
SIRMOUR
|
MP-13-003-098-001/137
(HARDI KALA)
|
1713003098NRG24220120240416773
|
22/01/2024
|
Suresh
|
1713003098WL052593
|
Suresh
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
Suresh
|
INDIAN BANK(607105)
|
|
3
|
SIRMOUR
|
MP-13-003-098-001/146
(HARDI KALA)
|
1713003098NRG24220120240416775
|
22/01/2024
|
SIYAVATI SAKET
|
1713003098WL052593
|
SIYAVATI SAKET
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
SIYAVATISAKET
|
INDIAN BANK(607105)
|
|
4
|
SIRMOUR
|
MP-13-003-098-001/146
(HARDI KALA)
|
1713003098NRG24220120240416774
|
22/01/2024
|
SURESH KUMAR SAKET
|
1713003098WL052593
|
SURESH KUMAR SAKET
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
SURESHKUMARSAKET
|
INDIAN BANK(607105)
|
|
5
|
SIRMOUR
|
MP-13-003-098-001/188
(HARDI KALA)
|
1713003098NRG24220120240416776
|
22/01/2024
|
Krisanpal
|
1713003098WL052593
|
Krisanpal
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
Krisanpal
|
INDIAN BANK(607105)
|
|
6
|
SIRMOUR
|
MP-13-003-098-001/188
(HARDI KALA)
|
1713003098NRG24220120240416777
|
22/01/2024
|
reeta sen
|
1713003098WL052593
|
reeta sen
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
reetasen
|
INDIAN BANK(607105)
|
|
7
|
SIRMOUR
|
MP-13-003-098-001/240
(HARDI KALA)
|
1713003098NRG24220120240416779
|
22/01/2024
|
Butamn Saket
|
1713003098WL052593
|
Butamn Saket
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
ButamnSaket
|
INDIAN BANK(607105)
|
|
8
|
SIRMOUR
|
MP-13-003-098-001/240
(HARDI KALA)
|
1713003098NRG24220120240416807
|
22/01/2024
|
rakesh kumar saket
|
1713003098WL052596
|
rakesh kumar saket
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
rakeshkumarsaket
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIRMOUR
|
MP-13-003-098-001/248
(HARDI KALA)
|
1713003098NRG24220120240416808
|
22/01/2024
|
shyamvati saket
|
1713003098WL052596
|
shyamvati saket
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
shyamvatisaket
|
INDIAN BANK(607105)
|
|
10
|
SIRMOUR
|
MP-13-003-098-001/403
(HARDI KALA)
|
1713003098NRG24220120240416809
|
22/01/2024
|
ramrati saket
|
1713003098WL052596
|
ramrati saket
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
ramratisaket
|
INDIAN BANK(607105)
|
|
11
|
SIRMOUR
|
MP-13-003-098-001/405
(HARDI KALA)
|
1713003098NRG24220120240416781
|
22/01/2024
|
RAMPYARI PRAJAPATI
|
1713003098WL052593
|
RAMPYARI PRAJAPATI
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
RAMPYARIPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIRMOUR
|
MP-13-003-098-001/406
(HARDI KALA)
|
1713003098NRG24220120240416811
|
22/01/2024
|
ANNU SAKET
|
1713003098WL052596
|
ANNU SAKET
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
ANNUSAKET
|
INDIAN BANK(607105)
|
|
13
|
SIRMOUR
|
MP-13-003-098-001/509
(HARDI KALA)
|
1713003098NRG24220120240416783
|
22/01/2024
|
Jahana Bano
|
1713003098WL052593
|
Jahana Bano
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
JahanaBano
|
INDIAN BANK(607105)
|
|
14
|
SIRMOUR
|
MP-13-003-098-001/509
(HARDI KALA)
|
1713003098NRG24220120240416782
|
22/01/2024
|
MO. RAJJAB
|
1713003098WL052593
|
MO. RAJJAB
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
MO.RAJJAB
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIRMOUR
|
MP-13-003-098-001/584
(HARDI KALA)
|
1713003098NRG24220120240416784
|
22/01/2024
|
kusum kali saket
|
1713003098WL052593
|
kusum kali saket
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
kusumkalisaket
|
INDIAN BANK(607105)
|
|
16
|
SIRMOUR
|
MP-13-003-098-001/602
(HARDI KALA)
|
1713003098NRG24220120240416785
|
22/01/2024
|
SAROJ VERMA
|
1713003098WL052593
|
SAROJ VERMA
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
SAROJVERMA
|
INDIAN BANK(607105)
|
|
17
|
SIRMOUR
|
MP-13-003-098-001/602
(HARDI KALA)
|
1713003098NRG24220120240416812
|
22/01/2024
|
VIJAY KUMAR KORI
|
1713003098WL052596
|
VIJAY KUMAR KORI
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
VIJAYKUMARKORI
|
INDIAN BANK(607105)
|
|
18
|
SIRMOUR
|
MP-13-003-098-001/624
(HARDI KALA)
|
1713003098NRG24220120240416788
|
22/01/2024
|
premvati vishvkarma
|
1713003098WL052593
|
premvati vishvkarma
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
premvativishvkarma
|
INDIAN BANK(607105)
|
|
19
|
SIRMOUR
|
MP-13-003-098-001/624
(HARDI KALA)
|
1713003098NRG24220120240416813
|
22/01/2024
|
rajdhar vishvkarma
|
1713003098WL052596
|
rajdhar vishvkarma
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
rajdharvishvkarma
|
INDIAN BANK(607105)
|
|
20
|
SIRMOUR
|
MP-13-003-098-001/640
(HARDI KALA)
|
1713003098NRG24220120240416789
|
22/01/2024
|
KALAVATI RAWAT
|
1713003098WL052593
|
KALAVATI RAWAT
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
KALAVATIRAWAT
|
INDIAN BANK(607105)
|
|
21
|
SIRMOUR
|
MP-13-003-098-001/658
(HARDI KALA)
|
1713003098NRG24220120240416814
|
22/01/2024
|
Shakila
|
1713003098WL052596
|
Shakila
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
Shakila
|
INDIAN BANK(607105)
|
|
22
|
SIRMOUR
|
MP-13-003-098-001/702
(HARDI KALA)
|
1713003098NRG24220120240416792
|
22/01/2024
|
RENU SINGH
|
1713003098WL052593
|
RENU SINGH
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
RENUSINGH
|
INDIAN BANK(607105)
|
|
23
|
SIRMOUR
|
MP-13-003-098-001/703
(HARDI KALA)
|
1713003098NRG24220120240416816
|
22/01/2024
|
INDRAKALI KOL
|
1713003098WL052596
|
INDRAKALI KOL
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
INDRAKALIKOL
|
INDIAN BANK(607105)
|
|
24
|
SIRMOUR
|
MP-13-003-098-001/739
(HARDI KALA)
|
1713003098NRG24220120240416818
|
22/01/2024
|
VIMLA PRAJAPATI
|
1713003098WL052596
|
VIMLA PRAJAPATI
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
VIMLAPRAJAPATI
|
INDIAN BANK(607105)
|
|
25
|
SIRMOUR
|
MP-13-003-098-001/739
(HARDI KALA)
|
1713003098NRG24220120240416794
|
22/01/2024
|
VINOD KUMAR PRAJAPATI
|
1713003098WL052593
|
VINOD KUMAR PRAJAPATI
|
00176
|
IDIB000B556
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
VINODKUMARPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRMOUR
|
MP-13-003-098-001/792
(HARDI KALA)
|
1713003098NRG24220120240416819
|
22/01/2024
|
Rajendra Kumar Dwivedi
|
1713003098WL052596
|
Rajendra Kumar Dwivedi
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
RajendraKumarDwivedi
|
JILA SAHAKARI KENDRIYA BANK MYDT., REWA(607760)
|
|
27
|
SIRMOUR
|
MP-13-003-098-001/800
(HARDI KALA)
|
1713003098NRG24220120240416820
|
22/01/2024
|
SARLA AVASTHI
|
1713003098WL052596
|
SARLA AVASTHI
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
SARLAAVASTHI
|
INDIAN BANK(607105)
|
|
28
|
SIRMOUR
|
MP-13-003-098-001/893
(HARDI KALA)
|
1713003098NRG24220120240416824
|
22/01/2024
|
Nirmala Saket
|
1713003098WL052596
|
Nirmala Saket
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
NirmalaSaket
|
INDIAN BANK(607105)
|
|
29
|
SIRMOUR
|
MP-13-003-098-001/914
(HARDI KALA)
|
1713003098NRG24220120240416827
|
22/01/2024
|
Mo. Asalam
|
1713003098WL052596
|
Mo. Asalam
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
Mo.Asalam
|
INDIAN BANK(607105)
|
|
30
|
SIRMOUR
|
MP-13-003-098-001/915
(HARDI KALA)
|
1713003098NRG24220120240416829
|
22/01/2024
|
Rupa Prajapati
|
1713003098WL052596
|
Rupa Prajapati
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
RupaPrajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
SIRMOUR
|
MP-13-003-098-001/915
(HARDI KALA)
|
1713003098NRG24220120240416828
|
22/01/2024
|
Sonu Prajapati
|
1713003098WL052596
|
Sonu Prajapati
|
00176
|
IDIB000B556
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
SonuPrajapati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
32
|
SIRMOUR
|
MP-13-003-083-001/929
(DOL)
|
1713003083NRG24220120240417203
|
22/01/2024
|
Abhishekh Dwivedi
|
1713003083WL052633
|
Abhishekh Dwivedi
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507734
|
|
AbhishekhDwivedi
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIRMOUR
|
MP-13-003-083-001/929
(DOL)
|
1713003083NRG24220120240417202
|
22/01/2024
|
Aman Dwivedi
|
1713003083WL052633
|
Aman Dwivedi
|
00354
|
PUNB0086800
|
663
|
663
|
Processed
|
28/03/2024
|
|
038507734
|
|
AmanDwivedi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SIRMOUR
|
MP-13-003-098-001/894
(HARDI KALA)
|
1713003098NRG24220120240416799
|
22/01/2024
|
MAMTA DEVI SAKET
|
1713003098WL052593
|
MAMTA DEVI SAKET
|
00415
|
SBIN0006275
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
MAMTADEVISAKET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6
|
6
|
|
|
|
|
|
|
|
|
35
|
SIRMOUR
|
MP-13-003-098-001/224
(HARDI KALA)
|
1713003098NRG24220120240416778
|
22/01/2024
|
INDRAVATI SAKET
|
1713003098WL052593
|
INDRAVATI SAKET
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
INDRAVATISAKET
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIRMOUR
|
MP-13-003-098-001/248
(HARDI KALA)
|
1713003098NRG24220120240416780
|
22/01/2024
|
munnalal saket
|
1713003098WL052593
|
munnalal saket
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
munnalalsaket
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIRMOUR
|
MP-13-003-098-001/606
(HARDI KALA)
|
1713003098NRG24220120240416787
|
22/01/2024
|
MUNNA LAL BASOR
|
1713003098WL052593
|
MUNNA LAL BASOR
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
MUNNALALBASOR
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIRMOUR
|
MP-13-003-098-001/658
(HARDI KALA)
|
1713003098NRG24220120240416790
|
22/01/2024
|
MOHD SAMEEM
|
1713003098WL052593
|
MOHD SAMEEM
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
MOHDSAMEEM
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIRMOUR
|
MP-13-003-098-001/667
(HARDI KALA)
|
1713003098NRG24220120240416791
|
22/01/2024
|
ANITA SAHU
|
1713003098WL052593
|
ANITA SAHU
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
ANITASAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIRMOUR
|
MP-13-003-098-001/702
(HARDI KALA)
|
1713003098NRG24220120240416815
|
22/01/2024
|
SANTOSH SINGH
|
1713003098WL052596
|
SANTOSH SINGH
|
00468
|
UBIN0546658
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
SANTOSHSINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIRMOUR
|
MP-13-003-098-001/706
(HARDI KALA)
|
1713003098NRG24220120240416817
|
22/01/2024
|
ANIL KUMAR TRIPATHI
|
1713003098WL052596
|
ANIL KUMAR TRIPATHI
|
00468
|
UBIN0546658
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
ANILKUMARTRIPATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRMOUR
|
MP-13-003-098-001/800
(HARDI KALA)
|
1713003098NRG24220120240416795
|
22/01/2024
|
ANJANI KUMAR AWASTHI
|
1713003098WL052593
|
ANJANI KUMAR AWASTHI
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
ANJANIKUMARAWASTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRMOUR
|
MP-13-003-098-001/800
(HARDI KALA)
|
1713003098NRG24220120240416796
|
22/01/2024
|
VIDYASAGAR AWSTHI
|
1713003098WL052593
|
VIDYASAGAR AWSTHI
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
VIDYASAGARAWSTHI
|
INDIAN BANK(607105)
|
|
44
|
SIRMOUR
|
MP-13-003-098-001/88
(HARDI KALA)
|
1713003098NRG24220120240416822
|
22/01/2024
|
sandeep
|
1713003098WL052596
|
sandeep
|
00468
|
UBIN0546658
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIRMOUR
|
MP-13-003-098-001/888
(HARDI KALA)
|
1713003098NRG24220120240416797
|
22/01/2024
|
SANJEEV KUMAR SAKET
|
1713003098WL052593
|
SANJEEV KUMAR SAKET
|
00468
|
UBIN0546658
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
SANJEEVKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRMOUR
|
MP-13-003-098-001/893
(HARDI KALA)
|
1713003098NRG24220120240416823
|
22/01/2024
|
GYANENDRA KUMAR SAKET
|
1713003098WL052596
|
GYANENDRA KUMAR SAKET
|
00468
|
UBIN0546658
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
GYANENDRAKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIRMOUR
|
MP-13-003-098-001/894
(HARDI KALA)
|
1713003098NRG24220120240416825
|
22/01/2024
|
MOHIT KUMAR SAKET
|
1713003098WL052596
|
MOHIT KUMAR SAKET
|
00468
|
UBIN0546658
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
MOHITKUMARSAKET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113
|
113
|
|
|
|
|
|
|
|
|
48
|
SIRMOUR
|
MP-13-003-098-001/88
(HARDI KALA)
|
1713003098NRG24220120240416821
|
22/01/2024
|
Rajendra
|
1713003098WL052596
|
Rajendra
|
00468
|
UBIN0565253
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13
|
13
|
|
|
|
|
|
|
|
|
49
|
SIRMOUR
|
MP-13-003-098-001/405
(HARDI KALA)
|
1713003098NRG24220120240416810
|
22/01/2024
|
RAMMILAN PRAJAPATI
|
1713003098WL052596
|
RAMMILAN PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
RAMMILANPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
SIRMOUR
|
MP-13-003-098-001/604
(HARDI KALA)
|
1713003098NRG24220120240416786
|
22/01/2024
|
RAMESH PRASAD BASOR
|
1713003098WL052593
|
RAMESH PRASAD BASOR
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
RAMESHPRASADBASOR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIRMOUR
|
MP-13-003-098-001/706
(HARDI KALA)
|
1713003098NRG24220120240416793
|
22/01/2024
|
RAMA
|
1713003098WL052593
|
RAMA
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
RAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
SIRMOUR
|
MP-13-003-098-001/888
(HARDI KALA)
|
1713003098NRG24220120240416798
|
22/01/2024
|
SANGEETA SAKET
|
1713003098WL052593
|
SANGEETA SAKET
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
SANGEETASAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
SIRMOUR
|
MP-13-003-098-001/902
(HARDI KALA)
|
1713003098NRG24220120240416800
|
22/01/2024
|
PHOOLKUMRI KOL
|
1713003098WL052593
|
PHOOLKUMRI KOL
|
00602
|
SBIN0RRMBGB
|
6
|
6
|
Processed
|
28/03/2024
|
|
038507734
|
|
PHOOLKUMRIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
SIRMOUR
|
MP-13-003-098-001/902
(HARDI KALA)
|
1713003098NRG24220120240416826
|
22/01/2024
|
PRADEEP KOL
|
1713003098WL052596
|
PRADEEP KOL
|
00602
|
SBIN0RRMBGB
|
13
|
13
|
Processed
|
28/03/2024
|
|
038507734
|
|
PRADEEPKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1799
|
1799
|
|
|
|
|
|
|
|