|
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
|
TONK
|
RJ-272200414602639700/234-A
(देवपुरा)
|
2722004000NRG24170720230185942
|
17/07/2023
|
Sanjiv
|
2722004WL008833
|
Sanjiv
|
00032
|
UTIB0000433
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780347
|
|
SANJIV KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
TONK
|
RJ-272200414602639700/338
(देवपुरा)
|
2722004000NRG24170720230185964
|
17/07/2023
|
Pardeep
|
2722004WL008833
|
Pardeep
|
00045
|
BARB0BADAKU
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780301
|
|
Pradeep Mehra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
3
|
TONK
|
RJ-272200414602639700/290-A
(देवपुरा)
|
2722004000NRG24170720230185947
|
17/07/2023
|
Manish
|
2722004WL008833
|
Manish
|
00045
|
BARB0TONKXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780319
|
|
MANISH KUMAR BAIRWA SO LALA RAM
|
BANK OF BARODA(606985)
|
|
4
|
TONK
|
RJ-272200414602639700/295-A
(देवपुरा)
|
2722004000NRG24170720230185949
|
17/07/2023
|
motilal
|
2722004WL008833
|
motilal
|
00045
|
BARB0TONKXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780318
|
|
MOTI LAL BAIRWA SO LALA RAM
|
BANK OF BARODA(606985)
|
|
5
|
TONK
|
RJ-272200414602639700/305
(देवपुरा)
|
2722004000NRG24170720230185951
|
17/07/2023
|
Seema devi
|
2722004WL008833
|
Seema devi
|
00045
|
BARB0TONKXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780320
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
6
|
TONK
|
RJ-272200414602639700/221
(देवपुरा)
|
2722004000NRG24170720230185939
|
17/07/2023
|
simla
|
2722004WL008833
|
simla
|
00152
|
HDFC0000644
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780300
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
7
|
TONK
|
RJ-272200414602639700/206
(देवपुरा)
|
2722004000NRG24170720230185932
|
17/07/2023
|
KISHAN GOPAL
|
2722004WL008833
|
KISHAN GOPAL
|
00152
|
HDFC0002798
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780299
|
|
KISHAN GOPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
8
|
TONK
|
RJ-272200414602639700/307
(देवपुरा)
|
2722004000NRG24170720230185952
|
17/07/2023
|
Tarachand bairwa
|
2722004WL008833
|
Tarachand bairwa
|
00176
|
IDIB000T182
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780307
|
|
MR TARACHAND BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
9
|
TONK
|
RJ-272200414602639700/333
(देवपुरा)
|
2722004000NRG24170720230185963
|
17/07/2023
|
sonu
|
2722004WL008833
|
sonu
|
00176
|
IDIB000T602
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780302
|
|
SONU KUMAR BAIRWA S/O MR. RAMJILAL BAIRW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
10
|
TONK
|
RJ-272200414602639700/219
(देवपुरा)
|
2722004000NRG24170720230185937
|
17/07/2023
|
ramknyha
|
2722004WL008833
|
ramknyha
|
00354
|
PUNB0087200
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780345
|
|
RAMKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
11
|
TONK
|
RJ-272200414602639700/332
(देवपुरा)
|
2722004000NRG24170720230185962
|
17/07/2023
|
mnoj
|
2722004WL008833
|
mnoj
|
00354
|
PUNB0406400
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780296
|
|
MR MANOJ KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
12
|
TONK
|
RJ-272200414602639700/221
(देवपुरा)
|
2722004000NRG24170720230185938
|
17/07/2023
|
bansi
|
2722004WL008833
|
bansi
|
00354
|
PUNB0614300
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780306
|
|
Banshi Lal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
13
|
TONK
|
RJ-272200414602639700/308
(देवपुरा)
|
2722004000NRG24170720230185954
|
17/07/2023
|
rinku
|
2722004WL008833
|
rinku
|
00415
|
SBIN0005711
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780340
|
|
RINKU KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
14
|
TONK
|
RJ-272200414602639700/107
(देवपुरा)
|
2722004000NRG24170720230185911
|
17/07/2023
|
PRAME DEVI
|
2722004WL008833
|
PRAME DEVI
|
00415
|
SBIN0031087
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780331
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
15
|
TONK
|
RJ-272200414602639700/115
(देवपुरा)
|
2722004000NRG24170720230185906
|
17/07/2023
|
vinod
|
2722004WL008832
|
vinod
|
00415
|
SBIN0031087
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801780334
|
|
MR VINOD KUMAR BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TONK
|
RJ-272200414602639700/171
(देवपुरा)
|
2722004000NRG24170720230185925
|
17/07/2023
|
BHAGCHAND MEENA
|
2722004WL008833
|
BHAGCHAND MEENA
|
00415
|
SBIN0031087
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780304
|
|
MR BHAG CHAND MEENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TONK
|
RJ-272200414602639700/172
(देवपुरा)
|
2722004000NRG24170720230185927
|
17/07/2023
|
VINOD MEENA
|
2722004WL008833
|
VINOD MEENA
|
00415
|
SBIN0031087
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780332
|
|
MR VINOD MEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TONK
|
RJ-272200414602639700/181
(देवपुरा)
|
2722004000NRG24170720230185929
|
17/07/2023
|
HANRAJ MEENA
|
2722004WL008833
|
HANRAJ MEENA
|
00415
|
SBIN0031087
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780333
|
|
MR HANSRAJ UG SATNARAYAN MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TONK
|
RJ-272200414602639700/186
(देवपुरा)
|
2722004000NRG24170720230185931
|
17/07/2023
|
arjun bheel
|
2722004WL008833
|
arjun bheel
|
00415
|
SBIN0031087
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780303
|
|
MR ARJUN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TONK
|
RJ-272200414602639700/235
(देवपुरा)
|
2722004000NRG24170720230185943
|
17/07/2023
|
banwari
|
2722004WL008833
|
banwari
|
00415
|
SBIN0031087
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780305
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18828
|
18828
|
|
|
|
|
|
|
|
|
21
|
TONK
|
RJ-272200414602639700/318
(देवपुरा)
|
2722004000NRG24170720230185955
|
17/07/2023
|
Rajendra
|
2722004WL008833
|
Rajendra
|
00462
|
UCBA0000908
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780321
|
|
RAJENDRA KUMAR BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TONK
|
RJ-272200414602639700/84
(देवपुरा)
|
2722004000NRG24170720230185969
|
17/07/2023
|
kalashi
|
2722004WL008833
|
kalashi
|
00462
|
UCBA0000908
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780344
|
|
KAILASHI DEVI BAIRWA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
23
|
TONK
|
RJ-272200414602639700/127
(देवपुरा)
|
2722004000NRG24170720230185913
|
17/07/2023
|
surti devi
|
2722004WL008833
|
surti devi
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780324
|
|
SURTI WO RAM CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TONK
|
RJ-272200414602639700/132
(देवपुरा)
|
2722004000NRG24170720230185909
|
17/07/2023
|
Matra
|
2722004WL008832
|
Matra
|
00468
|
UBIN0568881
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801780313
|
|
MATHURA DEVI WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
TONK
|
RJ-272200414602639700/144
(देवपुरा)
|
2722004000NRG24170720230185916
|
17/07/2023
|
kamla
|
2722004WL008833
|
kamla
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780327
|
|
KAMLA DEVI WO RAM SAWROOP BHEEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
TONK
|
RJ-272200414602639700/158
(देवपुरा)
|
2722004000NRG24170720230185917
|
17/07/2023
|
Mukesh
|
2722004WL008833
|
Mukesh
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780329
|
|
MUKESH SO DHANNA LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TONK
|
RJ-272200414602639700/166
(देवपुरा)
|
2722004000NRG24170720230185920
|
17/07/2023
|
hansa
|
2722004WL008833
|
hansa
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780316
|
|
MAMTA WO SODAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
TONK
|
RJ-272200414602639700/166
(देवपुरा)
|
2722004000NRG24170720230185919
|
17/07/2023
|
Sodhas
|
2722004WL008833
|
Sodhas
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780330
|
|
SHYODAS SO BALU RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
TONK
|
RJ-272200414602639700/167
(देवपुरा)
|
2722004000NRG24170720230185921
|
17/07/2023
|
samodera
|
2722004WL008833
|
samodera
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780315
|
|
MRS SAMODARA SAMODARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TONK
|
RJ-272200414602639700/168
(देवपुरा)
|
2722004000NRG24170720230185923
|
17/07/2023
|
Sunita
|
2722004WL008833
|
Sunita
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780311
|
|
SUNITA W/O RAMKESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
TONK
|
RJ-272200414602639700/171
(देवपुरा)
|
2722004000NRG24170720230185926
|
17/07/2023
|
SUNITA DEVI
|
2722004WL008833
|
SUNITA DEVI
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780323
|
|
SUNITA DEVI WO BHAG CHAND MEENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
TONK
|
RJ-272200414602639700/183
(देवपुरा)
|
2722004000NRG24170720230185930
|
17/07/2023
|
Prem
|
2722004WL008833
|
Prem
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780314
|
|
PREM WO LAKHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
TONK
|
RJ-272200414602639700/206
(देवपुरा)
|
2722004000NRG24170720230185933
|
17/07/2023
|
LALI MEENA
|
2722004WL008833
|
LALI MEENA
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780310
|
|
LALI MEENA WO KISHAN GOPAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
34
|
TONK
|
RJ-272200414602639700/239
(देवपुरा)
|
2722004000NRG24170720230185944
|
17/07/2023
|
pooja
|
2722004WL008833
|
pooja
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780312
|
|
POOJA BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TONK
|
RJ-272200414602639700/273
(देवपुरा)
|
2722004000NRG24170720230185945
|
17/07/2023
|
shugna devi
|
2722004WL008833
|
shugna devi
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780325
|
|
SUGNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
TONK
|
RJ-272200414602639700/297
(देवपुरा)
|
2722004000NRG24170720230185950
|
17/07/2023
|
Rampakesh
|
2722004WL008833
|
Rampakesh
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780309
|
|
RAMPAKESH MEENA S/O BADRI LAL MEENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
TONK
|
RJ-272200414602639700/33
(देवपुरा)
|
2722004000NRG24170720230185959
|
17/07/2023
|
fula devi
|
2722004WL008833
|
fula devi
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780328
|
|
PHOOLA DEVI WO CHITTAR LAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
TONK
|
RJ-272200414602639700/58
(देवपुरा)
|
2722004000NRG24170720230185965
|
17/07/2023
|
Rampati
|
2722004WL008833
|
Rampati
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780326
|
|
RAMPATI
|
HDFC BANK LTD(607152)
|
|
39
|
TONK
|
RJ-272200414602639700/59
(देवपुरा)
|
2722004000NRG24170720230185966
|
17/07/2023
|
badri lal
|
2722004WL008833
|
badri lal
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780308
|
|
BADRI SO GANGAKISHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
TONK
|
RJ-272200414602639700/7
(देवपुरा)
|
2722004000NRG24170720230185967
|
17/07/2023
|
suntok devi
|
2722004WL008833
|
suntok devi
|
00468
|
UBIN0568881
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801780322
|
|
SANTOSH WO PRAHLAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49716
|
49716
|
|
|
|
|
|
|
|
|
41
|
TONK
|
RJ-272200414602639700/222
(देवपुरा)
|
2722004000NRG24170720230185940
|
17/07/2023
|
Hansraj
|
2722004WL008833
|
Hansraj
|
00468
|
UBIN0825930
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780343
|
|
HANSRAJ BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TONK
|
RJ-272200414602639700/280
(देवपुरा)
|
2722004000NRG24170720230185946
|
17/07/2023
|
Mamta devi
|
2722004WL008833
|
Mamta devi
|
00468
|
UBIN0825930
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780341
|
|
MAMTA DEBI
|
UNION BANK OF INDIA(508500)
|
|
43
|
TONK
|
RJ-272200414602639700/326
(देवपुरा)
|
2722004000NRG24170720230185957
|
17/07/2023
|
Chotu lal
|
2722004WL008833
|
Chotu lal
|
00468
|
UBIN0825930
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780342
|
|
CHHOTU LAL BAIRWA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8424
|
8424
|
|
|
|
|
|
|
|
|
44
|
TONK
|
RJ-272200414602639700/117
(देवपुरा)
|
2722004000NRG24170720230185907
|
17/07/2023
|
ashok
|
2722004WL008832
|
ashok
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801780339
|
|
ASHOK KUMAR S/O BANNARAM BAIRW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
TONK
|
RJ-272200414602639700/130
(देवपुरा)
|
2722004000NRG24170720230185908
|
17/07/2023
|
Hanuman
|
2722004WL008832
|
Hanuman
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4801780338
|
|
HANUMAN MEENA SO BHANWAR LAL URF BHURA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
TONK
|
RJ-272200414602639700/16
(देवपुरा)
|
2722004000NRG24170720230185918
|
17/07/2023
|
gora devi
|
2722004WL008833
|
gora devi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801780335
|
|
GORA DEBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
TONK
|
RJ-272200414602639700/168
(देवपुरा)
|
2722004000NRG24170720230185924
|
17/07/2023
|
RAMKESH
|
2722004WL008833
|
RAMKESH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801780336
|
|
RAMKESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
TONK
|
RJ-272200414602639700/172
(देवपुरा)
|
2722004000NRG24170720230185928
|
17/07/2023
|
MANCHITADavi
|
2722004WL008833
|
MANCHITADavi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Rejected
|
25/08/2023
|
|
4801780337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TONK
|
RJ-272200414602639700/234
(देवपुरा)
|
2722004000NRG24170720230185941
|
17/07/2023
|
ABHISHEK BAIRWA
|
2722004WL008833
|
ABHISHEK BAIRWA
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780298
|
|
MR ABHISHEK BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TONK
|
RJ-272200414602639700/292
(देवपुरा)
|
2722004000NRG24170720230185948
|
17/07/2023
|
geeta devi
|
2722004WL008833
|
geeta devi
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4801780297
|
|
GEETA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
51
|
TONK
|
RJ-272200414602639700/116
(देवपुरा)
|
2722004000NRG24170720230185912
|
17/07/2023
|
natulal
|
2722004WL008833
|
natulal
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780346
|
|
NATHULAL BAIRWA
|
BANK OF BARODA(606985)
|
|
52
|
TONK
|
RJ-272200414602639700/330
(देवपुरा)
|
2722004000NRG24170720230185960
|
17/07/2023
|
PAPPU LAL
|
2722004WL008833
|
PAPPU LAL
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
24/08/2023
|
|
4801780317
|
|
MR PAPPU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142704
|
142704
|
|
|
|
|
|
|
|