|
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
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/170
(RICHHAWAR)
|
1734003000NRG24221220230202340
|
22/12/2023
|
PRAHLAD
|
1734003WL027251
|
PRAHLAD
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
PRAHLAD
|
INDIAN BANK(607105)
|
|
2
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/197
(RICHHAWAR)
|
1734003058NRG24221220230202312
|
22/12/2023
|
leeladhar
|
1734003058WL027248
|
leeladhar
|
00045
|
BARB0GADARW
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
leeladhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
3
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/358
(BAGDRA)
|
1734003030NRG24221220230202276
|
22/12/2023
|
meera
|
1734003030WL027239
|
meera
|
00048
|
BKID0009437
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/258
(RICHHAWAR)
|
1734003058NRG24221220230202315
|
22/12/2023
|
suneel kumar kushwaha
|
1734003058WL027248
|
suneel kumar kushwaha
|
00048
|
BKID0009437
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
suneelkumarkushwaha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
5
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/133
(BAGDRA)
|
1734003030NRG24221220230202272
|
22/12/2023
|
bhola
|
1734003030WL027239
|
bhola
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
bhola
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
6
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/230
(BAGDRA)
|
1734003030NRG24221220230202273
|
22/12/2023
|
REVTI BAI
|
1734003030WL027239
|
REVTI BAI
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255
(BAGDRA)
|
1734003030NRG24221220230202279
|
22/12/2023
|
delan
|
1734003030WL027240
|
delan
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
delan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/255
(BAGDRA)
|
1734003030NRG24221220230202280
|
22/12/2023
|
komal
|
1734003030WL027240
|
komal
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037411
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
9
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/26
(BAGDRA)
|
1734003030NRG24221220230202281
|
22/12/2023
|
dhana
|
1734003030WL027240
|
dhana
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
dhana
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/321
(BAGDRA)
|
1734003030NRG24221220230202282
|
22/12/2023
|
mahendra
|
1734003030WL027240
|
mahendra
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/326
(BAGDRA)
|
1734003030NRG24221220230202283
|
22/12/2023
|
hariom
|
1734003030WL027240
|
hariom
|
00089
|
CBIN0281027
|
442
|
442
|
Processed
|
11/03/2024
|
|
644037411
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/464
(BAGDRA)
|
1734003030NRG24221220230202284
|
22/12/2023
|
gyani
|
1734003030WL027240
|
gyani
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/474
(BAGDRA)
|
1734003030NRG24221220230202287
|
22/12/2023
|
RAVISHANKAR
|
1734003030WL027242
|
RAVISHANKAR
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
RAVISHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/70
(BAGDRA)
|
1734003000NRG24221220230202335
|
22/12/2023
|
Govind
|
1734003WL027250
|
Govind
|
00089
|
CBIN0281027
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-002/19
(BAGDRA)
|
1734003030NRG24221220230202286
|
22/12/2023
|
DEEPAK
|
1734003030WL027241
|
DEEPAK
|
00089
|
CBIN0281027
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/176
(RICHHAWAR)
|
1734003058NRG24221220230202310
|
22/12/2023
|
rajesh gurjar
|
1734003058WL027248
|
rajesh gurjar
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
rajeshgurjar
|
INDIAN BANK(607105)
|
|
17
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/233
(RICHHAWAR)
|
1734003000NRG24221220230202343
|
22/12/2023
|
yashwant
|
1734003WL027251
|
yashwant
|
00089
|
CBIN0281027
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13491
|
13491
|
|
|
|
|
|
|
|
|
18
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/304
(RICHHAWAR)
|
1734003000NRG24221220230202339
|
22/12/2023
|
laxmi rajak
|
1734003WL027251
|
laxmi rajak
|
00176
|
IDIB000G507
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
laxmirajak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
19
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 35-A
(RICHHAWAR)
|
1734003058NRG24221220230202323
|
22/12/2023
|
Santosh
|
1734003058WL027249
|
Santosh
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
Santosh
|
INDIAN BANK(607105)
|
|
20
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/10
(RICHHAWAR)
|
1734003058NRG24221220230202325
|
22/12/2023
|
hemraj
|
1734003058WL027249
|
hemraj
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
hemraj
|
INDIAN BANK(607105)
|
|
21
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/100
(RICHHAWAR)
|
1734003058NRG24221220230202326
|
22/12/2023
|
mukesh
|
1734003058WL027249
|
mukesh
|
00176
|
IDIB000P540
|
2
|
2
|
Processed
|
11/03/2024
|
|
644037411
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/119
(RICHHAWAR)
|
1734003058NRG24221220230202327
|
22/12/2023
|
tarachand
|
1734003058WL027249
|
tarachand
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
tarachand
|
INDIAN BANK(607105)
|
|
23
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220
(RICHHAWAR)
|
1734003000NRG24221220230202337
|
22/12/2023
|
GAYATRI
|
1734003WL027251
|
GAYATRI
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
GAYATRI
|
INDIAN BANK(607105)
|
|
24
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/220
(RICHHAWAR)
|
1734003000NRG24221220230202336
|
22/12/2023
|
HEMRAJ
|
1734003WL027251
|
HEMRAJ
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
25
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/221
(RICHHAWAR)
|
1734003000NRG24221220230202338
|
22/12/2023
|
RUPSINGH
|
1734003WL027251
|
RUPSINGH
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
RUPSINGH
|
INDIAN BANK(607105)
|
|
26
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/287
(RICHHAWAR)
|
1734003058NRG24221220230202328
|
22/12/2023
|
madan
|
1734003058WL027249
|
madan
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
madan
|
INDIAN BANK(607105)
|
|
27
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/304
(RICHHAWAR)
|
1734003058NRG24221220230202329
|
22/12/2023
|
parvati rajak
|
1734003058WL027249
|
parvati rajak
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
parvatirajak
|
INDIAN BANK(607105)
|
|
28
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/50
(RICHHAWAR)
|
1734003058NRG24221220230202330
|
22/12/2023
|
mohanlal
|
1734003058WL027249
|
mohanlal
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
mohanlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/66
(RICHHAWAR)
|
1734003058NRG24221220230202331
|
22/12/2023
|
harimohan
|
1734003058WL027249
|
harimohan
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
harimohan
|
INDIAN BANK(607105)
|
|
30
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/96
(RICHHAWAR)
|
1734003058NRG24221220230202332
|
22/12/2023
|
Atar singh
|
1734003058WL027249
|
Atar singh
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
Atarsingh
|
INDIAN BANK(607105)
|
|
31
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/2
(RICHHAWAR)
|
1734003000NRG24221220230202341
|
22/12/2023
|
SABBA BAI
|
1734003WL027251
|
SABBA BAI
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
11/03/2024
|
|
644037411
|
|
SABBABAI
|
INDIAN BANK(607105)
|
|
32
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/233
(RICHHAWAR)
|
1734003000NRG24221220230202344
|
22/12/2023
|
rambai gurjar
|
1734003WL027251
|
rambai gurjar
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
rambaigurjar
|
INDIAN BANK(607105)
|
|
33
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/257
(RICHHAWAR)
|
1734003058NRG24221220230202314
|
22/12/2023
|
SONU KUSHWAHA
|
1734003058WL027248
|
SONU KUSHWAHA
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
SONUKUSHWAHA
|
INDIAN BANK(607105)
|
|
34
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/1
(RICHHAWAR)
|
1734003058NRG24221220230202316
|
22/12/2023
|
abhishek
|
1734003058WL027248
|
abhishek
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
abhishek
|
INDIAN BANK(607105)
|
|
35
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/12
(RICHHAWAR)
|
1734003058NRG24221220230202317
|
22/12/2023
|
MANOHAR
|
1734003058WL027248
|
MANOHAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
MANOHAR
|
INDIAN BANK(607105)
|
|
36
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/196
(RICHHAWAR)
|
1734003058NRG24221220230202318
|
22/12/2023
|
SURESH AHIRWAR
|
1734003058WL027248
|
SURESH AHIRWAR
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
SURESHAHIRWAR
|
INDIAN BANK(607105)
|
|
37
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/243
(RICHHAWAR)
|
1734003000NRG24221220230202351
|
22/12/2023
|
jijan bai
|
1734003WL027251
|
jijan bai
|
00176
|
IDIB000P540
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
jijanbai
|
INDIAN BANK(607105)
|
|
38
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/252
(RICHHAWAR)
|
1734003058NRG24221220230202320
|
22/12/2023
|
phoola bai
|
1734003058WL027248
|
phoola bai
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
phoolabai
|
INDIAN BANK(607105)
|
|
39
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/252
(RICHHAWAR)
|
1734003058NRG24221220230202319
|
22/12/2023
|
ramvaran ahirwar
|
1734003058WL027248
|
ramvaran ahirwar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
ramvaranahirwar
|
INDIAN BANK(607105)
|
|
40
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/281
(RICHHAWAR)
|
1734003000NRG24221220230202352
|
22/12/2023
|
kesar bai yadav
|
1734003WL027251
|
kesar bai yadav
|
00176
|
IDIB000P540
|
4
|
4
|
Processed
|
11/03/2024
|
|
644037411
|
|
kesarbaiyadav
|
BANK OF BARODA(606985)
|
|
41
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/4
(RICHHAWAR)
|
1734003058NRG24221220230202322
|
22/12/2023
|
hari bai
|
1734003058WL027248
|
hari bai
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
haribai
|
INDIAN BANK(607105)
|
|
42
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/4
(RICHHAWAR)
|
1734003058NRG24221220230202321
|
22/12/2023
|
kundan ahirwar
|
1734003058WL027248
|
kundan ahirwar
|
00176
|
IDIB000P540
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
kundanahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12215
|
12215
|
|
|
|
|
|
|
|
|
43
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/195
(RICHHAWAR)
|
1734003058NRG24221220230202311
|
22/12/2023
|
bhojraj gurjar
|
1734003058WL027248
|
bhojraj gurjar
|
00354
|
PUNB0690100
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
bhojrajgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
44
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-001/ 46-A
(RICHHAWAR)
|
1734003058NRG24221220230202324
|
22/12/2023
|
prahlad
|
1734003058WL027249
|
prahlad
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/197
(RICHHAWAR)
|
1734003058NRG24221220230202313
|
22/12/2023
|
dhanbati
|
1734003058WL027248
|
dhanbati
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
dhanbati
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/179
(RICHHAWAR)
|
1734003000NRG24221220230202347
|
22/12/2023
|
ASHISH
|
1734003WL027251
|
ASHISH
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
ASHISH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/179
(RICHHAWAR)
|
1734003000NRG24221220230202350
|
22/12/2023
|
neeraj
|
1734003WL027251
|
neeraj
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/179
(RICHHAWAR)
|
1734003000NRG24221220230202349
|
22/12/2023
|
ratnesh
|
1734003WL027251
|
ratnesh
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
ratnesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-004/179
(RICHHAWAR)
|
1734003000NRG24221220230202348
|
22/12/2023
|
UMA
|
1734003WL027251
|
UMA
|
00415
|
SBIN0000372
|
5
|
5
|
Processed
|
11/03/2024
|
|
644037411
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
50
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/446
(BAGDRA)
|
1734003030NRG24221220230202285
|
22/12/2023
|
RAMVARAN
|
1734003030WL027241
|
RAMVARAN
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
644037411
|
|
RAMVARAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/456
(BAGDRA)
|
1734003000NRG24221220230202333
|
22/12/2023
|
SAROJ BAI KAHAR
|
1734003WL027250
|
SAROJ BAI KAHAR
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
SAROJBAIKAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/508
(BAGDRA)
|
1734003000NRG24221220230202334
|
22/12/2023
|
sanjay kumar kahar
|
1734003WL027250
|
sanjay kumar kahar
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
644037411
|
|
sanjaykumarkahar
|
UNION BANK OF INDIA(508500)
|
|
53
|
SAIKHEDA (GADARWARA)
|
MP-34-003-030-001/513
(BAGDRA)
|
1734003030NRG24221220230202278
|
22/12/2023
|
khetsingh dhanak
|
1734003030WL027239
|
khetsingh dhanak
|
00468
|
UBIN0544779
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644037411
|
|
khetsinghdhanak
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAIKHEDA (GADARWARA)
|
MP-34-003-058-002/254
(RICHHAWAR)
|
1734003000NRG24221220230202345
|
22/12/2023
|
makhan
|
1734003WL027251
|
makhan
|
00468
|
UBIN0544779
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
644037411
|
|
makhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35475
|
35475
|
|
|
|
|
|
|
|