|
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-09-001-038-001/117
(SIDDHAPUR)
|
1709001038NRG23110420220003264
|
11/04/2022
|
DAYARAM LODH
|
1709001038WL000574
|
DAYARAM LODH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Rejected
|
09/05/2022
|
|
544579005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AJAIGARH
|
MP-09-001-038-001/117
(SIDDHAPUR)
|
1709001038NRG23110420220003263
|
11/04/2022
|
raja ram lodh
|
1709001038WL000574
|
raja ram lodh
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544579005
|
|
rajaramlodh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AJAIGARH
|
MP-09-001-038-001/117
(SIDDHAPUR)
|
1709001038NRG23110420220003265
|
11/04/2022
|
RAJARAM
|
1709001038WL000574
|
RAJARAM
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544579005
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AJAIGARH
|
MP-09-001-038-001/177
(SIDDHAPUR)
|
1709001038NRG23110420220003276
|
11/04/2022
|
CHANDRAPAL
|
1709001038WL000577
|
CHANDRAPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
CHANDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AJAIGARH
|
MP-09-001-038-001/177
(SIDDHAPUR)
|
1709001038NRG23110420220003274
|
11/04/2022
|
CHANDRAPAL
|
1709001038WL000577
|
CHANDRAPAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
CHANDRAPAL
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
6
|
AJAIGARH
|
MP-09-001-038-001/191
(SIDDHAPUR)
|
1709001038NRG23110420220003040
|
11/04/2022
|
MUNNILAL PATEL
|
1709001038WL000542
|
MUNNILAL PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
MUNNILALPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AJAIGARH
|
MP-09-001-038-001/201
(SIDDHAPUR)
|
1709001038NRG23110420220003052
|
11/04/2022
|
VIJAY KUMAR
|
1709001038WL000545
|
VIJAY KUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
AJAIGARH
|
MP-09-001-038-001/203
(SIDDHAPUR)
|
1709001038NRG23110420220003055
|
11/04/2022
|
LALABHAIYA
|
1709001038WL000545
|
LALABHAIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
LALABHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AJAIGARH
|
MP-09-001-038-001/203
(SIDDHAPUR)
|
1709001038NRG23110420220003054
|
11/04/2022
|
LALABHAIYA
|
1709001038WL000545
|
LALABHAIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
LALABHAIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT PANNA(607779)
|
|
10
|
AJAIGARH
|
MP-09-001-038-001/222
(SIDDHAPUR)
|
1709001038NRG23110420220003021
|
11/04/2022
|
DEVIDAYAL
|
1709001038WL000535
|
DEVIDAYAL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
DEVIDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AJAIGARH
|
MP-09-001-038-001/23
(SIDDHAPUR)
|
1709001038NRG23110420220003141
|
11/04/2022
|
RAJABAI
|
1709001038WL000553
|
RAJABAI
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
RAJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AJAIGARH
|
MP-09-001-038-001/276
(SIDDHAPUR)
|
1709001038NRG23110420220003225
|
11/04/2022
|
NATTHU
|
1709001038WL000560
|
NATTHU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
NATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AJAIGARH
|
MP-09-001-038-001/298
(SIDDHAPUR)
|
1709001038NRG23110420220003130
|
11/04/2022
|
Jaikaran kori
|
1709001038WL000548
|
Jaikaran kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
Jaikarankori
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AJAIGARH
|
MP-09-001-038-001/298
(SIDDHAPUR)
|
1709001038NRG23110420220003129
|
11/04/2022
|
Rampyari kori
|
1709001038WL000548
|
Rampyari kori
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
Rampyarikori
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AJAIGARH
|
MP-09-001-038-001/303
(SIDDHAPUR)
|
1709001038NRG23110420220003034
|
11/04/2022
|
MUNNI PATEL
|
1709001038WL000539
|
MUNNI PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
MUNNIPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AJAIGARH
|
MP-09-001-038-001/31
(SIDDHAPUR)
|
1709001038NRG23110420220003134
|
11/04/2022
|
NANHU
|
1709001038WL000550
|
NANHU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AJAIGARH
|
MP-09-001-038-001/31
(SIDDHAPUR)
|
1709001038NRG23110420220003133
|
11/04/2022
|
NANHU
|
1709001038WL000550
|
NANHU
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AJAIGARH
|
MP-09-001-038-001/319
(SIDDHAPUR)
|
1709001038NRG23110420220003039
|
11/04/2022
|
SANTOSH
|
1709001038WL000541
|
SANTOSH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AJAIGARH
|
MP-09-001-038-001/319
(SIDDHAPUR)
|
1709001038NRG23110420220003038
|
11/04/2022
|
SANTOSH
|
1709001038WL000541
|
SANTOSH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AJAIGARH
|
MP-09-001-038-001/354
(SIDDHAPUR)
|
1709001038NRG23110420220003243
|
11/04/2022
|
RAMOUTAR PATEL
|
1709001038WL000564
|
RAMOUTAR PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
RAMOUTARPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AJAIGARH
|
MP-09-001-038-001/354
(SIDDHAPUR)
|
1709001038NRG23110420220003242
|
11/04/2022
|
RAMOUTAR PATEL
|
1709001038WL000564
|
RAMOUTAR PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
RAMOUTARPATEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
AJAIGARH
|
MP-09-001-038-001/364
(SIDDHAPUR)
|
1709001038NRG23110420220003239
|
11/04/2022
|
BADI BAHU PATEL
|
1709001038WL000563
|
BADI BAHU PATEL
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
BADIBAHUPATEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
AJAIGARH
|
MP-09-001-038-001/364
(SIDDHAPUR)
|
1709001038NRG23110420220003240
|
11/04/2022
|
PREMNARAYAN
|
1709001038WL000563
|
PREMNARAYAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
PREMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AJAIGARH
|
MP-09-001-038-001/367
(SIDDHAPUR)
|
1709001038NRG23110420220003269
|
11/04/2022
|
RAM SUJAN
|
1709001038WL000576
|
RAM SUJAN
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
RAMSUJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AJAIGARH
|
MP-09-001-038-001/368
(SIDDHAPUR)
|
1709001038NRG23110420220003231
|
11/04/2022
|
CHUNBAD
|
1709001038WL000561
|
CHUNBAD
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
CHUNBAD
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AJAIGARH
|
MP-09-001-038-001/372
(SIDDHAPUR)
|
1709001038NRG23110420220002924
|
11/04/2022
|
SANTOSH
|
1709001038WL000521
|
SANTOSH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544579005
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
27
|
AJAIGARH
|
MP-09-001-038-001/372
(SIDDHAPUR)
|
1709001038NRG23110420220002923
|
11/04/2022
|
SANTOSH
|
1709001038WL000521
|
SANTOSH
|
00089
|
CBIN0282718
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
544579005
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AJAIGARH
|
MP-09-001-038-001/387
(SIDDHAPUR)
|
1709001038NRG23110420220003026
|
11/04/2022
|
JAGDISH
|
1709001038WL000537
|
JAGDISH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AJAIGARH
|
MP-09-001-038-001/388
(SIDDHAPUR)
|
1709001038NRG23110420220003268
|
11/04/2022
|
MAHENDRA KUMAR
|
1709001038WL000575
|
MAHENDRA KUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AJAIGARH
|
MP-09-001-038-001/393
(SIDDHAPUR)
|
1709001038NRG23110420220003049
|
11/04/2022
|
PHULIYA
|
1709001038WL000544
|
PHULIYA
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
PHULIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AJAIGARH
|
MP-09-001-038-001/403
(SIDDHAPUR)
|
1709001038NRG23110420220003279
|
11/04/2022
|
RAJKUMAR
|
1709001038WL000578
|
RAJKUMAR
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
AJAIGARH
|
MP-09-001-038-001/409
(SIDDHAPUR)
|
1709001038NRG23110420220003253
|
11/04/2022
|
RAMKESH
|
1709001038WL000568
|
RAMKESH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
RAMKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AJAIGARH
|
MP-09-001-038-001/54
(SIDDHAPUR)
|
1709001038NRG23110420220003286
|
11/04/2022
|
SANTOSH
|
1709001038WL000581
|
SANTOSH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AJAIGARH
|
MP-09-001-038-001/92
(SIDDHAPUR)
|
1709001038NRG23110420220003138
|
11/04/2022
|
BADE LODH
|
1709001038WL000552
|
BADE LODH
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
BADELODH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AJAIGARH
|
MP-09-001-038-001/95
(SIDDHAPUR)
|
1709001038NRG23110420220003152
|
11/04/2022
|
NNHE
|
1709001038WL000556
|
NNHE
|
00089
|
CBIN0282718
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
NNHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43860
|
43860
|
|
|
|
|
|
|
|
|
36
|
AJAIGARH
|
MP-09-001-017-001/162-A
(SINHAI)
|
1709001017NRG23110420220003057
|
11/04/2022
|
KRIPAL KUSHWAHA
|
1709001017WL000546
|
KRIPAL KUSHWAHA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
KRIPALKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
AJAIGARH
|
MP-09-001-017-001/26
(SINHAI)
|
1709001017NRG23110420220003061
|
11/04/2022
|
SANTOSH
|
1709001017WL000546
|
SANTOSH
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
38
|
AJAIGARH
|
MP-09-001-017-001/42
(SINHAI)
|
1709001017NRG23110420220003062
|
11/04/2022
|
SARJU KONDAR
|
1709001017WL000546
|
SARJU KONDAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
SARJUKONDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
AJAIGARH
|
MP-09-001-017-001/76
(SINHAI)
|
1709001017NRG23110420220003064
|
11/04/2022
|
SAVITRI
|
1709001017WL000546
|
SAVITRI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AJAIGARH
|
MP-09-001-017-001/89
(SINHAI)
|
1709001017NRG23110420220003066
|
11/04/2022
|
RAMAUTAR
|
1709001017WL000546
|
RAMAUTAR
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
RAMAUTAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
AJAIGARH
|
MP-09-001-017-003/22
(SINHAI)
|
1709001017NRG23110420220003076
|
11/04/2022
|
Ramvishal
|
1709001017WL000546
|
Ramvishal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
Ramvishal
|
STATE BANK OF INDIA(508548)
|
|
42
|
AJAIGARH
|
MP-09-001-017-003/23
(SINHAI)
|
1709001017NRG23110420220003077
|
11/04/2022
|
RAJU
|
1709001017WL000546
|
RAJU
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
AJAIGARH
|
MP-09-001-017-003/25
(SINHAI)
|
1709001017NRG23110420220003078
|
11/04/2022
|
PATIBAI
|
1709001017WL000546
|
PATIBAI
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
PATIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AJAIGARH
|
MP-09-001-017-003/33
(SINHAI)
|
1709001017NRG23110420220003081
|
11/04/2022
|
KAMTA
|
1709001017WL000546
|
KAMTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
KAMTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AJAIGARH
|
MP-09-001-017-003/37
(SINHAI)
|
1709001017NRG23110420220003085
|
11/04/2022
|
kishori lal
|
1709001017WL000546
|
kishori lal
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
kishorilal
|
STATE BANK OF INDIA(508548)
|
|
46
|
AJAIGARH
|
MP-09-001-017-003/44
(SINHAI)
|
1709001017NRG23110420220003089
|
11/04/2022
|
CHETRAM
|
1709001017WL000546
|
CHETRAM
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
AJAIGARH
|
MP-09-001-017-003/51
(SINHAI)
|
1709001017NRG23110420220003092
|
11/04/2022
|
CHHOTA
|
1709001017WL000546
|
CHHOTA
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
CHHOTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AJAIGARH
|
MP-09-001-017-003/56
(SINHAI)
|
1709001017NRG23110420220003094
|
11/04/2022
|
VINDRAVAN
|
1709001017WL000546
|
VINDRAVAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
VINDRAVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
AJAIGARH
|
MP-09-001-017-004/10
(SINHAI)
|
1709001017NRG23110420220003098
|
11/04/2022
|
MADAN
|
1709001017WL000546
|
MADAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
AJAIGARH
|
MP-09-001-017-004/23
(SINHAI)
|
1709001017NRG23110420220003106
|
11/04/2022
|
Ratiram
|
1709001017WL000546
|
Ratiram
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
51
|
AJAIGARH
|
MP-09-001-017-004/4
(SINHAI)
|
1709001017NRG23110420220003113
|
11/04/2022
|
churaman
|
1709001017WL000546
|
churaman
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
churaman
|
STATE BANK OF INDIA(508548)
|
|
52
|
AJAIGARH
|
MP-09-001-017-004/49
(SINHAI)
|
1709001017NRG23110420220003116
|
11/04/2022
|
PYARELAL
|
1709001017WL000546
|
PYARELAL
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AJAIGARH
|
MP-09-001-017-004/49-A
(SINHAI)
|
1709001017NRG23110420220003117
|
11/04/2022
|
kamla prasad
|
1709001017WL000546
|
kamla prasad
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
kamlaprasad
|
STATE BANK OF INDIA(508548)
|
|
54
|
AJAIGARH
|
MP-09-001-017-004/9
(SINHAI)
|
1709001017NRG23110420220003122
|
11/04/2022
|
LAKHAN
|
1709001017WL000546
|
LAKHAN
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AJAIGARH
|
MP-09-001-038-001/398
(SIDDHAPUR)
|
1709001038NRG23110420220003258
|
11/04/2022
|
Rajkishor patel
|
1709001038WL000571
|
Rajkishor patel
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
Rajkishorpatel
|
STATE BANK OF INDIA(508548)
|
|
56
|
AJAIGARH
|
MP-09-001-038-001/65-A
(SIDDHAPUR)
|
1709001038NRG23110420220003012
|
11/04/2022
|
sitaram ahirwar
|
1709001038WL000533
|
sitaram ahirwar
|
00415
|
SBIN0002817
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544579005
|
|
sitaramahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69564
|
69564
|
|
|
|
|
|
|
|