|
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
|
SEONDHA
|
MP-04-001-044-001/90
(CHAKKBENA)
|
1704001044NRG25170520240031285
|
18/05/2024
|
chhadami
|
1704001044WL001359
|
chhadami
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
chhadami
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-044-002/11
(CHAKKBENA)
|
1704001044NRG25170520240031287
|
18/05/2024
|
ARVIND
|
1704001044WL001359
|
ARVIND
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
ARVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-044-002/114
(CHAKKBENA)
|
1704001044NRG25170520240031289
|
18/05/2024
|
chandan singh
|
1704001044WL001359
|
chandan singh
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
chandansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SEONDHA
|
MP-04-001-044-002/114
(CHAKKBENA)
|
1704001044NRG25170520240031290
|
18/05/2024
|
Munni
|
1704001044WL001359
|
Munni
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-044-002/16
(CHAKKBENA)
|
1704001044NRG25170520240031291
|
18/05/2024
|
Sanjeev Jatav
|
1704001044WL001359
|
Sanjeev Jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
SanjeevJatav
|
NSDL PAYMENTS BANK(990326)
|
|
6
|
SEONDHA
|
MP-04-001-044-002/207
(CHAKKBENA)
|
1704001044NRG25170520240031292
|
18/05/2024
|
priyanka
|
1704001044WL001359
|
priyanka
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-044-002/208
(CHAKKBENA)
|
1704001044NRG25170520240031293
|
18/05/2024
|
Ajay Kumar jatav
|
1704001044WL001359
|
Ajay Kumar jatav
|
00354
|
PUNB0069800
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
AjayKumarjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-044-002/227
(CHAKKBENA)
|
1704001044NRG25170520240031296
|
18/05/2024
|
dyabati
|
1704001044WL001359
|
dyabati
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
dyabati
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-044-002/227
(CHAKKBENA)
|
1704001044NRG25170520240031295
|
18/05/2024
|
ramkhilone
|
1704001044WL001359
|
ramkhilone
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
ramkhilone
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-044-002/228
(CHAKKBENA)
|
1704001044NRG25170520240031298
|
18/05/2024
|
rajkumari
|
1704001044WL001359
|
rajkumari
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25170520240031299
|
18/05/2024
|
amit
|
1704001044WL001359
|
amit
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
amit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SEONDHA
|
MP-04-001-044-002/233
(CHAKKBENA)
|
1704001044NRG25170520240031303
|
18/05/2024
|
pranka
|
1704001044WL001359
|
pranka
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
pranka
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEONDHA
|
MP-04-001-044-002/313
(CHAKKBENA)
|
1704001044NRG25170520240031310
|
18/05/2024
|
rajendra singh
|
1704001044WL001359
|
rajendra singh
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
rajendrasingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25170520240031328
|
18/05/2024
|
Mamta Devi
|
1704001044WL001359
|
Mamta Devi
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
MamtaDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEONDHA
|
MP-04-001-044-002/353
(CHAKKBENA)
|
1704001044NRG25170520240031329
|
18/05/2024
|
Pawan Jatav
|
1704001044WL001359
|
Pawan Jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
PawanJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SEONDHA
|
MP-04-001-044-002/357
(CHAKKBENA)
|
1704001044NRG25170520240031333
|
18/05/2024
|
Urmila
|
1704001044WL001359
|
Urmila
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-044-002/358
(CHAKKBENA)
|
1704001044NRG25170520240031335
|
18/05/2024
|
Laxmi Jatav
|
1704001044WL001359
|
Laxmi Jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
LaxmiJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SEONDHA
|
MP-04-001-044-002/359
(CHAKKBENA)
|
1704001044NRG25170520240031336
|
18/05/2024
|
Bhoori Jatav
|
1704001044WL001359
|
Bhoori Jatav
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
BhooriJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SEONDHA
|
MP-04-001-044-002/53
(CHAKKBENA)
|
1704001044NRG25170520240031337
|
18/05/2024
|
chandrashekhar
|
1704001044WL001359
|
chandrashekhar
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SEONDHA
|
MP-04-001-044-004/164
(CHAKKBENA)
|
1704001044NRG25170520240031339
|
18/05/2024
|
HARENDRA
|
1704001044WL001359
|
HARENDRA
|
00354
|
PUNB0069800
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
HARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
21
|
SEONDHA
|
MP-04-001-044-002/100
(CHAKKBENA)
|
1704001044NRG25170520240031286
|
18/05/2024
|
bheekam
|
1704001044WL001359
|
bheekam
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
bheekam
|
STATE BANK OF INDIA(508548)
|
|
22
|
SEONDHA
|
MP-04-001-044-002/225
(CHAKKBENA)
|
1704001044NRG25170520240031294
|
18/05/2024
|
jagatsingh
|
1704001044WL001359
|
jagatsingh
|
00415
|
SBIN0010860
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
jagatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SEONDHA
|
MP-04-001-044-002/228
(CHAKKBENA)
|
1704001044NRG25170520240031297
|
18/05/2024
|
fulsingh
|
1704001044WL001359
|
fulsingh
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
fulsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-044-002/233
(CHAKKBENA)
|
1704001044NRG25170520240031302
|
18/05/2024
|
pankaj
|
1704001044WL001359
|
pankaj
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SEONDHA
|
MP-04-001-044-002/315
(CHAKKBENA)
|
1704001044NRG25170520240031311
|
18/05/2024
|
Savitri Jatav
|
1704001044WL001359
|
Savitri Jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
SavitriJatav
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-044-002/354
(CHAKKBENA)
|
1704001044NRG25170520240031330
|
18/05/2024
|
Manisha Jatav
|
1704001044WL001359
|
Manisha Jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
ManishaJatav
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-044-002/355
(CHAKKBENA)
|
1704001044NRG25170520240031331
|
18/05/2024
|
SATENDRA JATAV
|
1704001044WL001359
|
SATENDRA JATAV
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
SATENDRAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SEONDHA
|
MP-04-001-044-002/358
(CHAKKBENA)
|
1704001044NRG25170520240031334
|
18/05/2024
|
Mahesh Kumar Jatav
|
1704001044WL001359
|
Mahesh Kumar Jatav
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
MaheshKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-044-002/53
(CHAKKBENA)
|
1704001044NRG25170520240031338
|
18/05/2024
|
aman
|
1704001044WL001359
|
aman
|
00415
|
SBIN0010860
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
aman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
30
|
SEONDHA
|
MP-04-001-044-002/11
(CHAKKBENA)
|
1704001044NRG25170520240031288
|
18/05/2024
|
dhankuwar
|
1704001044WL001359
|
dhankuwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
029929231
|
|
dhankuwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25170520240031300
|
18/05/2024
|
adaram jatav
|
1704001044WL001359
|
adaram jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
adaramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SEONDHA
|
MP-04-001-044-002/229
(CHAKKBENA)
|
1704001044NRG25170520240031301
|
18/05/2024
|
mahadevi
|
1704001044WL001359
|
mahadevi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
mahadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SEONDHA
|
MP-04-001-044-002/289
(CHAKKBENA)
|
1704001044NRG25170520240031304
|
18/05/2024
|
durjansingh jatav
|
1704001044WL001359
|
durjansingh jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
durjansinghjatav
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEONDHA
|
MP-04-001-044-002/290
(CHAKKBENA)
|
1704001044NRG25170520240031305
|
18/05/2024
|
vikram jatav
|
1704001044WL001359
|
vikram jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
vikramjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SEONDHA
|
MP-04-001-044-002/299
(CHAKKBENA)
|
1704001044NRG25170520240031306
|
18/05/2024
|
keshkali
|
1704001044WL001359
|
keshkali
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
keshkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SEONDHA
|
MP-04-001-044-002/300
(CHAKKBENA)
|
1704001044NRG25170520240031307
|
18/05/2024
|
gajendra singh jatav
|
1704001044WL001359
|
gajendra singh jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
gajendrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SEONDHA
|
MP-04-001-044-002/309
(CHAKKBENA)
|
1704001044NRG25170520240031308
|
18/05/2024
|
RAJ JATAV
|
1704001044WL001359
|
RAJ JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
RAJJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SEONDHA
|
MP-04-001-044-002/312
(CHAKKBENA)
|
1704001044NRG25170520240031309
|
18/05/2024
|
RAHUL JATAV
|
1704001044WL001359
|
RAHUL JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
RAHULJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-044-002/316
(CHAKKBENA)
|
1704001044NRG25170520240031312
|
18/05/2024
|
ankit jatav
|
1704001044WL001359
|
ankit jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
ankitjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SEONDHA
|
MP-04-001-044-002/318
(CHAKKBENA)
|
1704001044NRG25170520240031313
|
18/05/2024
|
rajendra jatav
|
1704001044WL001359
|
rajendra jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
rajendrajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SEONDHA
|
MP-04-001-044-002/323
(CHAKKBENA)
|
1704001044NRG25170520240031314
|
18/05/2024
|
PURSOUTAM JATAV
|
1704001044WL001359
|
PURSOUTAM JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
PURSOUTAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SEONDHA
|
MP-04-001-044-002/324
(CHAKKBENA)
|
1704001044NRG25170520240031315
|
18/05/2024
|
SUMAN
|
1704001044WL001359
|
SUMAN
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SEONDHA
|
MP-04-001-044-002/327
(CHAKKBENA)
|
1704001044NRG25170520240031316
|
18/05/2024
|
BALVEER JATAV
|
1704001044WL001359
|
BALVEER JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
BALVEERJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SEONDHA
|
MP-04-001-044-002/327
(CHAKKBENA)
|
1704001044NRG25170520240031317
|
18/05/2024
|
POOJA JATAV
|
1704001044WL001359
|
POOJA JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
POOJAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-044-002/328
(CHAKKBENA)
|
1704001044NRG25170520240031318
|
18/05/2024
|
MUSKAN JATAV
|
1704001044WL001359
|
MUSKAN JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
MUSKANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-044-002/330
(CHAKKBENA)
|
1704001044NRG25170520240031319
|
18/05/2024
|
SIRNAM JATAV
|
1704001044WL001359
|
SIRNAM JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
SIRNAMJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-044-002/332
(CHAKKBENA)
|
1704001044NRG25170520240031320
|
18/05/2024
|
UDHAYBHAN JATAV
|
1704001044WL001359
|
UDHAYBHAN JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
UDHAYBHANJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SEONDHA
|
MP-04-001-044-002/333
(CHAKKBENA)
|
1704001044NRG25170520240031321
|
18/05/2024
|
RAJESH JATAV
|
1704001044WL001359
|
RAJESH JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
RAJESHJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-044-002/334
(CHAKKBENA)
|
1704001044NRG25170520240031322
|
18/05/2024
|
GEETA DEVI
|
1704001044WL001359
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SEONDHA
|
MP-04-001-044-002/337
(CHAKKBENA)
|
1704001044NRG25170520240031323
|
18/05/2024
|
RINKI JATAV
|
1704001044WL001359
|
RINKI JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
RINKIJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-044-002/338
(CHAKKBENA)
|
1704001044NRG25170520240031324
|
18/05/2024
|
RACHANA JATAV
|
1704001044WL001359
|
RACHANA JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
RACHANAJATAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SEONDHA
|
MP-04-001-044-002/339
(CHAKKBENA)
|
1704001044NRG25170520240031325
|
18/05/2024
|
ARCHANA JATAV
|
1704001044WL001359
|
ARCHANA JATAV
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
ARCHANAJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SEONDHA
|
MP-04-001-044-002/340
(CHAKKBENA)
|
1704001044NRG25170520240031326
|
18/05/2024
|
dharmndra singh jatav
|
1704001044WL001359
|
dharmndra singh jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
dharmndrasinghjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SEONDHA
|
MP-04-001-044-002/342
(CHAKKBENA)
|
1704001044NRG25170520240031327
|
18/05/2024
|
chandrashekar garg
|
1704001044WL001359
|
chandrashekar garg
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
chandrashekargarg
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-044-002/356
(CHAKKBENA)
|
1704001044NRG25170520240031332
|
18/05/2024
|
Sanjay Kumar Jatav
|
1704001044WL001359
|
Sanjay Kumar Jatav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
029929231
|
|
SanjayKumarJatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69255
|
69255
|
|
|
|
|
|
|
|