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
|
INDORE
|
MP-23-003-002-001/136 (ROJADI)
|
1723003000NRG24230520230007995
|
23/05/2023
|
SANDEEP
|
1723003WL001257
|
SANDEEP
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
2
|
INDORE
|
MP-23-003-002-001/136 (ROJADI)
|
1723003000NRG24230520230007996
|
23/05/2023
|
SANDEEP
|
1723003WL001257
|
SANDEEP
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
3
|
INDORE
|
MP-23-003-002-001/89 (ROJADI)
|
1723003000NRG24230520230008003
|
23/05/2023
|
DHARMENDRA
|
1723003WL001257
|
DHARMENDRA
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
4
|
INDORE
|
MP-23-003-002-001/89 (ROJADI)
|
1723003000NRG24230520230008004
|
23/05/2023
|
DHARMENDRA
|
1723003WL001257
|
DHARMENDRA
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
5
|
INDORE
|
MP-23-003-002-002/226 (ROJADI)
|
1723003000NRG24230520230008013
|
23/05/2023
|
JASVANT
|
1723003WL001259
|
JASVANT
|
00048
|
BKID0008818
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
JASVANT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
INDORE
|
MP-23-003-066-001/1356 (PIVDAI)
|
1723003000NRG24230520230008023
|
23/05/2023
|
KETAN
|
1723003WL001261
|
KETAN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
KETAN
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
INDORE
|
MP-23-003-066-001/1358 (PIVDAI)
|
1723003000NRG24230520230008024
|
23/05/2023
|
PRAVEEN
|
1723003WL001261
|
PRAVEEN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
PRAVEEN
|
BANK OF INDIA(508505)
|
8
|
INDORE
|
MP-23-003-066-001/1359 (PIVDAI)
|
1723003000NRG24230520230008025
|
23/05/2023
|
SACHIN
|
1723003WL001261
|
SACHIN
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
SACHIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
INDORE
|
MP-23-003-071-001/1592 (KAMPEL)
|
1723003000NRG24230520230007985
|
23/05/2023
|
RADHA BAI
|
1723003WL001255
|
RADHA BAI
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
10
|
INDORE
|
MP-23-003-071-001/1696 (KAMPEL)
|
1723003000NRG24230520230007993
|
23/05/2023
|
vijay jirati
|
1723003WL001256
|
vijay jirati
|
00048
|
BKID0008829
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
vijayjirati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
INDORE
|
MP-23-003-066-001/1383 (PIVDAI)
|
1723003000NRG24230520230008036
|
23/05/2023
|
GULSHAN
|
1723003WL001261
|
GULSHAN
|
00051
|
MAHB0001616
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
INDORE
|
MP-23-003-066-001/1351 (PIVDAI)
|
1723003000NRG24230520230008020
|
23/05/2023
|
AJAY
|
1723003WL001261
|
AJAY
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
13
|
INDORE
|
MP-23-003-066-001/1371 (PIVDAI)
|
1723003000NRG24230520230008027
|
23/05/2023
|
RAVI GOKHALE
|
1723003WL001261
|
RAVI GOKHALE
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
RAVIGOKHALE
|
STATE BANK OF INDIA(508548)
|
14
|
INDORE
|
MP-23-003-066-001/1372 (PIVDAI)
|
1723003000NRG24230520230008028
|
23/05/2023
|
KRISHNKANT
|
1723003WL001261
|
KRISHNKANT
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
KRISHNKANT
|
PUNJAB NATIONAL BANK(508568)
|
15
|
INDORE
|
MP-23-003-066-001/1373 (PIVDAI)
|
1723003000NRG24230520230008029
|
23/05/2023
|
DEEPAK
|
1723003WL001261
|
DEEPAK
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
16
|
INDORE
|
MP-23-003-066-001/1375 (PIVDAI)
|
1723003000NRG24230520230008031
|
23/05/2023
|
YASHVANT
|
1723003WL001261
|
YASHVANT
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
YASHVANT
|
CANARA BANK(508532)
|
17
|
INDORE
|
MP-23-003-066-001/1376 (PIVDAI)
|
1723003000NRG24230520230008032
|
23/05/2023
|
RANI GOKHALE
|
1723003WL001261
|
RANI GOKHALE
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
RANIGOKHALE
|
CANARA BANK(508532)
|
18
|
INDORE
|
MP-23-003-066-001/1380 (PIVDAI)
|
1723003000NRG24230520230008035
|
23/05/2023
|
yashwant
|
1723003WL001261
|
yashwant
|
00078
|
CNRB0005678
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
yashwant
|
CANARA BANK(508532)
|
19
|
INDORE
|
MP-23-003-066-001/1385 (PIVDAI)
|
1723003000NRG24230520230008037
|
23/05/2023
|
ayush
|
1723003WL001261
|
ayush
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
ayush
|
CANARA BANK(508532)
|
20
|
INDORE
|
MP-23-003-066-001/1389 (PIVDAI)
|
1723003000NRG24230520230008041
|
23/05/2023
|
ram
|
1723003WL001261
|
ram
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
ram
|
CANARA BANK(508532)
|
21
|
INDORE
|
MP-23-003-066-001/1392 (PIVDAI)
|
1723003000NRG24230520230008043
|
23/05/2023
|
aaditya
|
1723003WL001261
|
aaditya
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
aaditya
|
BANK OF INDIA(508505)
|
22
|
INDORE
|
MP-23-003-066-001/1393 (PIVDAI)
|
1723003000NRG24230520230008044
|
23/05/2023
|
ujjwal
|
1723003WL001261
|
ujjwal
|
00078
|
CNRB0005678
|
780
|
780
|
Processed
|
29/05/2023
|
|
040584951
|
|
ujjwal
|
CANARA BANK(508532)
|
23
|
INDORE
|
MP-23-003-066-001/1394 (PIVDAI)
|
1723003000NRG24230520230008045
|
23/05/2023
|
navin
|
1723003WL001261
|
navin
|
00078
|
CNRB0005678
|
5
|
5
|
Processed
|
29/05/2023
|
|
040584951
|
|
navin
|
BANK OF INDIA(508505)
|
24
|
INDORE
|
MP-23-003-071-001/1548 (KAMPEL)
|
1723003000NRG24230520230007984
|
23/05/2023
|
KALU
|
1723003WL001255
|
KALU
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
KALU
|
CANARA BANK(508532)
|
25
|
INDORE
|
MP-23-003-074-002/165 (SEMLYA RAIMAL)
|
1723003074NRG24220520230007002
|
23/05/2023
|
Mukesh yadav
|
1723003074WL001164
|
Mukesh yadav
|
00078
|
CNRB0005678
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
Mukeshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15371
|
15371
|
|
|
|
|
|
|
|
26
|
INDORE
|
MP-23-003-002-001/23 (ROJADI)
|
1723003000NRG24230520230007997
|
23/05/2023
|
SAMDAR
|
1723003WL001257
|
SAMDAR
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
SAMDAR
|
CANARA BANK(508532)
|
27
|
INDORE
|
MP-23-003-002-001/23 (ROJADI)
|
1723003000NRG24230520230007998
|
23/05/2023
|
SAMDAR
|
1723003WL001257
|
SAMDAR
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
SAMDAR
|
CANARA BANK(508532)
|
28
|
INDORE
|
MP-23-003-002-001/67 (ROJADI)
|
1723003000NRG24230520230008001
|
23/05/2023
|
RAM NIWAS
|
1723003WL001257
|
RAM NIWAS
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
RAMNIWAS
|
CANARA BANK(508532)
|
29
|
INDORE
|
MP-23-003-002-001/67 (ROJADI)
|
1723003000NRG24230520230008002
|
23/05/2023
|
RAM NIWAS
|
1723003WL001257
|
RAM NIWAS
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
RAMNIWAS
|
CANARA BANK(508532)
|
30
|
INDORE
|
MP-23-003-002-001/92 (ROJADI)
|
1723003000NRG24230520230008005
|
23/05/2023
|
LAL CHANDRA
|
1723003WL001257
|
LAL CHANDRA
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
LALCHANDRA
|
BANK OF INDIA(508505)
|
31
|
INDORE
|
MP-23-003-002-001/92 (ROJADI)
|
1723003000NRG24230520230008006
|
23/05/2023
|
LAL CHANDRA
|
1723003WL001257
|
LAL CHANDRA
|
00078
|
CNRB0005681
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
LALCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
32
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24220520230007006
|
23/05/2023
|
KRISHNA BAI
|
1723003068WL001165
|
KRISHNA BAI
|
00176
|
IDIB000S615
|
663
|
663
|
Processed
|
30/05/2023
|
|
040584951
|
|
KRISHNABAI
|
INDIAN BANK(607105)
|
33
|
INDORE
|
MP-23-003-068-001/101-A (GOGA KHEDI)
|
1723003068NRG24220520230007005
|
23/05/2023
|
TULSHIRAM
|
1723003068WL001165
|
TULSHIRAM
|
00176
|
IDIB000S615
|
663
|
663
|
Processed
|
30/05/2023
|
|
040584951
|
|
TULSHIRAM
|
INDIAN BANK(607105)
|
34
|
INDORE
|
MP-23-003-068-001/120-A (GOGA KHEDI)
|
1723003068NRG24220520230007007
|
23/05/2023
|
vishnu
|
1723003068WL001165
|
vishnu
|
00176
|
IDIB000S615
|
663
|
663
|
Processed
|
29/05/2023
|
|
040584951
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
35
|
INDORE
|
MP-23-003-066-001/1350 (PIVDAI)
|
1723003000NRG24230520230008019
|
23/05/2023
|
Shubham
|
1723003WL001261
|
Shubham
|
00354
|
PUNB0740200
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
Shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
INDORE
|
MP-23-003-068-001/15-A (GOGA KHEDI)
|
1723003068NRG24220520230007010
|
23/05/2023
|
pooja
|
1723003068WL001165
|
pooja
|
00415
|
SBIN0000387
|
663
|
663
|
Processed
|
29/05/2023
|
|
040584951
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
37
|
INDORE
|
MP-23-003-066-001/1377 (PIVDAI)
|
1723003000NRG24230520230008033
|
23/05/2023
|
Rahul
|
1723003WL001261
|
Rahul
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
38
|
INDORE
|
MP-23-003-066-001/1378 (PIVDAI)
|
1723003000NRG24230520230008034
|
23/05/2023
|
Nandkishore
|
1723003WL001261
|
Nandkishore
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
39
|
INDORE
|
MP-23-003-071-001/1109 (KAMPEL)
|
1723003000NRG24230520230007989
|
23/05/2023
|
Lakhanlal
|
1723003WL001256
|
Lakhanlal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
40
|
INDORE
|
MP-23-003-071-001/1533 (KAMPEL)
|
1723003000NRG24230520230007990
|
23/05/2023
|
MLUBAI
|
1723003WL001256
|
MLUBAI
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040584951
|
|
MLUBAI
|
STATE BANK OF INDIA(508548)
|
41
|
INDORE
|
MP-23-003-071-001/1593 (KAMPEL)
|
1723003000NRG24230520230007986
|
23/05/2023
|
RAKESH NEMICHAND
|
1723003WL001255
|
RAKESH NEMICHAND
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
RAKESHNEMICHAND
|
STATE BANK OF INDIA(508548)
|
42
|
INDORE
|
MP-23-003-071-001/1629 (KAMPEL)
|
1723003000NRG24230520230007992
|
23/05/2023
|
SAURABHBAI
|
1723003WL001256
|
SAURABHBAI
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040584951
|
|
SAURABHBAI
|
STATE BANK OF INDIA(508548)
|
43
|
INDORE
|
MP-23-003-071-001/1653 (KAMPEL)
|
1723003000NRG24230520230007987
|
23/05/2023
|
JAGDISH
|
1723003WL001255
|
JAGDISH
|
00415
|
SBIN0030025
|
1326
|
1326
|
Rejected
|
29/05/2023
|
|
040584951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
44
|
INDORE
|
MP-23-003-071-001/282 (KAMPEL)
|
1723003000NRG24230520230007994
|
23/05/2023
|
KAILASHCHAND
|
1723003WL001256
|
KAILASHCHAND
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
KAILASHCHAND
|
STATE BANK OF INDIA(508548)
|
45
|
INDORE
|
MP-23-003-073-002/318 (PEDMI)
|
1723003000NRG24230520230008014
|
23/05/2023
|
Santosh
|
1723003WL001260
|
Santosh
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
30/05/2023
|
|
040584951
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
INDORE
|
MP-23-003-073-002/458 (PEDMI)
|
1723003000NRG24230520230008015
|
23/05/2023
|
Kunta bai
|
1723003WL001260
|
Kunta bai
|
00415
|
SBIN0030025
|
884
|
884
|
Processed
|
29/05/2023
|
|
040584951
|
|
Kuntabai
|
RATNAKAR BANK(607393)
|
47
|
INDORE
|
MP-23-003-073-002/485 (PEDMI)
|
1723003000NRG24230520230008016
|
23/05/2023
|
santosh
|
1723003WL001260
|
santosh
|
00415
|
SBIN0030025
|
1547
|
1547
|
Processed
|
29/05/2023
|
|
040584951
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
48
|
INDORE
|
MP-23-003-073-002/576 (PEDMI)
|
1723003000NRG24230520230008017
|
23/05/2023
|
Dharmendra
|
1723003WL001260
|
Dharmendra
|
00415
|
SBIN0030025
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040584951
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
49
|
INDORE
|
MP-23-003-074-002/165 (SEMLYA RAIMAL)
|
1723003074NRG24220520230007001
|
23/05/2023
|
chunnilal
|
1723003074WL001164
|
chunnilal
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
chunnilal
|
STATE BANK OF INDIA(508548)
|
50
|
INDORE
|
MP-23-003-074-002/42 (SEMLYA RAIMAL)
|
1723003074NRG24220520230007000
|
23/05/2023
|
Mr Santosh ji
|
1723003074WL001163
|
Mr Santosh ji
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
MrSantoshji
|
STATE BANK OF INDIA(508548)
|
51
|
INDORE
|
MP-23-003-074-002/61 (SEMLYA RAIMAL)
|
1723003074NRG24220520230007004
|
23/05/2023
|
Rahul
|
1723003074WL001164
|
Rahul
|
00415
|
SBIN0030025
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
52
|
INDORE
|
MP-23-003-066-001/1352 (PIVDAI)
|
1723003000NRG24230520230008021
|
23/05/2023
|
NARAYAN
|
1723003WL001261
|
NARAYAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
53
|
INDORE
|
MP-23-003-066-001/1353 (PIVDAI)
|
1723003000NRG24230520230008022
|
23/05/2023
|
AMAN
|
1723003WL001261
|
AMAN
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
54
|
INDORE
|
MP-23-003-066-001/1387 (PIVDAI)
|
1723003000NRG24230520230008039
|
23/05/2023
|
shyam
|
1723003WL001261
|
shyam
|
00468
|
UBIN0542211
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
55
|
INDORE
|
MP-23-003-066-001/1386 (PIVDAI)
|
1723003000NRG24230520230008038
|
23/05/2023
|
arpit
|
1723003WL001261
|
arpit
|
00468
|
UBIN0829781
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
arpit
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
INDORE
|
MP-23-003-074-002/321 (SEMLYA RAIMAL)
|
1723003074NRG24220520230007003
|
23/05/2023
|
Durga yadav
|
1723003074WL001164
|
Durga yadav
|
00697
|
BKID0MG0438
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
Durgayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
INDORE
|
MP-23-003-066-001/1314 (PIVDAI)
|
1723003000NRG24230520230008018
|
23/05/2023
|
Ravi
|
1723003WL001261
|
Ravi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040584951
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68853
|
68853
|
|
|
|
|
|
|
|