|
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
|
PRABHAT PATTAN
|
MP-31-010-023-001/10
(VAIGAOV)
|
1731010000NRG24280620230176593
|
28/06/2023
|
nanda
|
1731010WL011327
|
nanda
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
nanda
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
PRABHAT PATTAN
|
MP-31-010-023-001/10
(VAIGAOV)
|
1731010000NRG24280620230176592
|
28/06/2023
|
pandhri
|
1731010WL011327
|
pandhri
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
pandhri
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
PRABHAT PATTAN
|
MP-31-010-023-001/2
(VAIGAOV)
|
1731010000NRG24280620230176594
|
28/06/2023
|
antu
|
1731010WL011327
|
antu
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
05/07/2023
|
|
702344011
|
|
antu
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
PRABHAT PATTAN
|
MP-31-010-023-001/32
(VAIGAOV)
|
1731010000NRG24280620230176596
|
28/06/2023
|
fagan
|
1731010WL011327
|
fagan
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
fagan
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
PRABHAT PATTAN
|
MP-31-010-023-001/32
(VAIGAOV)
|
1731010000NRG24280620230176597
|
28/06/2023
|
kushvanti
|
1731010WL011327
|
kushvanti
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
kushvanti
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
PRABHAT PATTAN
|
MP-31-010-023-001/35
(VAIGAOV)
|
1731010000NRG24280620230176598
|
28/06/2023
|
fula
|
1731010WL011327
|
fula
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
fula
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
PRABHAT PATTAN
|
MP-31-010-023-001/35
(VAIGAOV)
|
1731010000NRG24280620230176599
|
28/06/2023
|
MANIRAM
|
1731010WL011327
|
MANIRAM
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
MANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
PRABHAT PATTAN
|
MP-31-010-023-001/37
(VAIGAOV)
|
1731010000NRG24280620230176600
|
28/06/2023
|
govindrao
|
1731010WL011327
|
govindrao
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
govindrao
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
PRABHAT PATTAN
|
MP-31-010-023-001/37
(VAIGAOV)
|
1731010000NRG24280620230176601
|
28/06/2023
|
MEERA
|
1731010WL011327
|
MEERA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
PRABHAT PATTAN
|
MP-31-010-023-001/4
(VAIGAOV)
|
1731010000NRG24280620230176602
|
28/06/2023
|
gunet
|
1731010WL011327
|
gunet
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
gunet
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
PRABHAT PATTAN
|
MP-31-010-023-001/4
(VAIGAOV)
|
1731010000NRG24280620230176603
|
28/06/2023
|
purna
|
1731010WL011327
|
purna
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
purna
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
PRABHAT PATTAN
|
MP-31-010-023-001/42
(VAIGAOV)
|
1731010000NRG24280620230176604
|
28/06/2023
|
bholaram
|
1731010WL011327
|
bholaram
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
bholaram
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
PRABHAT PATTAN
|
MP-31-010-023-001/42
(VAIGAOV)
|
1731010000NRG24280620230176605
|
28/06/2023
|
SHANTA
|
1731010WL011327
|
SHANTA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
PRABHAT PATTAN
|
MP-31-010-023-001/47
(VAIGAOV)
|
1731010000NRG24280620230176606
|
28/06/2023
|
ROOPA PANDRAM
|
1731010WL011327
|
ROOPA PANDRAM
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
05/07/2023
|
|
702344011
|
|
ROOPAPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
PRABHAT PATTAN
|
MP-31-010-023-001/48
(VAIGAOV)
|
1731010000NRG24280620230176607
|
28/06/2023
|
bhaurao
|
1731010WL011327
|
bhaurao
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
bhaurao
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
PRABHAT PATTAN
|
MP-31-010-023-001/48
(VAIGAOV)
|
1731010000NRG24280620230176608
|
28/06/2023
|
Imala
|
1731010WL011327
|
Imala
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
Imala
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
PRABHAT PATTAN
|
MP-31-010-023-001/50
(VAIGAOV)
|
1731010000NRG24280620230176609
|
28/06/2023
|
banu
|
1731010WL011327
|
banu
|
00051
|
MAHB0000688
|
360
|
360
|
Processed
|
05/07/2023
|
|
702344011
|
|
banu
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
PRABHAT PATTAN
|
MP-31-010-023-002/110
(VAIGAOV)
|
1731010000NRG24280620230176610
|
28/06/2023
|
RAMESH
|
1731010WL011327
|
RAMESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
RAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
PRABHAT PATTAN
|
MP-31-010-023-002/119
(VAIGAOV)
|
1731010000NRG24280620230176611
|
28/06/2023
|
Gajanand
|
1731010WL011327
|
Gajanand
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
Gajanand
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
PRABHAT PATTAN
|
MP-31-010-023-002/119
(VAIGAOV)
|
1731010000NRG24280620230176612
|
28/06/2023
|
Lalita
|
1731010WL011327
|
Lalita
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
PRABHAT PATTAN
|
MP-31-010-023-002/12-c
(VAIGAOV)
|
1731010000NRG24280620230176613
|
28/06/2023
|
Ramkali
|
1731010WL011327
|
Ramkali
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
Ramkali
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
PRABHAT PATTAN
|
MP-31-010-023-002/121
(VAIGAOV)
|
1731010000NRG24280620230176614
|
28/06/2023
|
SANGITA
|
1731010WL011327
|
SANGITA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
SANGITA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
PRABHAT PATTAN
|
MP-31-010-023-002/143
(VAIGAOV)
|
1731010000NRG24280620230176616
|
28/06/2023
|
NARESH
|
1731010WL011327
|
NARESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
NARESH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
PRABHAT PATTAN
|
MP-31-010-023-002/143
(VAIGAOV)
|
1731010000NRG24280620230176617
|
28/06/2023
|
Nirmala
|
1731010WL011327
|
Nirmala
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
PRABHAT PATTAN
|
MP-31-010-023-002/147
(VAIGAOV)
|
1731010000NRG24280620230176618
|
28/06/2023
|
REKHA
|
1731010WL011327
|
REKHA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
PRABHAT PATTAN
|
MP-31-010-023-002/148-a
(VAIGAOV)
|
1731010000NRG24280620230176620
|
28/06/2023
|
SUNITA
|
1731010WL011327
|
SUNITA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRABHAT PATTAN
|
MP-31-010-023-002/148-a
(VAIGAOV)
|
1731010000NRG24280620230176619
|
28/06/2023
|
SURESH
|
1731010WL011327
|
SURESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
SURESH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
PRABHAT PATTAN
|
MP-31-010-023-002/15
(VAIGAOV)
|
1731010000NRG24280620230176621
|
28/06/2023
|
CHAITRAM
|
1731010WL011327
|
CHAITRAM
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
CHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
PRABHAT PATTAN
|
MP-31-010-023-002/15
(VAIGAOV)
|
1731010000NRG24280620230176622
|
28/06/2023
|
KARI
|
1731010WL011327
|
KARI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
KARI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
PRABHAT PATTAN
|
MP-31-010-023-002/184
(VAIGAOV)
|
1731010000NRG24280620230176624
|
28/06/2023
|
KAVITA
|
1731010WL011327
|
KAVITA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PRABHAT PATTAN
|
MP-31-010-023-002/184
(VAIGAOV)
|
1731010000NRG24280620230176623
|
28/06/2023
|
VIJAY
|
1731010WL011327
|
VIJAY
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
PRABHAT PATTAN
|
MP-31-010-023-002/20-B
(VAIGAOV)
|
1731010000NRG24280620230176625
|
28/06/2023
|
RANJANA AHAKE
|
1731010WL011327
|
RANJANA AHAKE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
702344011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
PRABHAT PATTAN
|
MP-31-010-023-002/208
(VAIGAOV)
|
1731010000NRG24280620230176626
|
28/06/2023
|
RAMRAO
|
1731010WL011327
|
RAMRAO
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
702344011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
PRABHAT PATTAN
|
MP-31-010-023-002/209
(VAIGAOV)
|
1731010000NRG24280620230176627
|
28/06/2023
|
Ashok
|
1731010WL011327
|
Ashok
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
PRABHAT PATTAN
|
MP-31-010-023-002/209
(VAIGAOV)
|
1731010000NRG24280620230176628
|
28/06/2023
|
BINDIYA
|
1731010WL011327
|
BINDIYA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
BINDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
PRABHAT PATTAN
|
MP-31-010-023-002/209
(VAIGAOV)
|
1731010000NRG24280620230176629
|
28/06/2023
|
SATISH
|
1731010WL011327
|
SATISH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
PRABHAT PATTAN
|
MP-31-010-023-002/225
(VAIGAOV)
|
1731010000NRG24280620230176631
|
28/06/2023
|
CHANDRKALA
|
1731010WL011327
|
CHANDRKALA
|
00051
|
MAHB0000688
|
180
|
180
|
Rejected
|
05/07/2023
|
|
702344011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
PRABHAT PATTAN
|
MP-31-010-023-002/225
(VAIGAOV)
|
1731010000NRG24280620230176630
|
28/06/2023
|
VAMAN
|
1731010WL011327
|
VAMAN
|
00051
|
MAHB0000688
|
180
|
180
|
Processed
|
05/07/2023
|
|
702344011
|
|
VAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
PRABHAT PATTAN
|
MP-31-010-023-002/234-A
(VAIGAOV)
|
1731010000NRG24280620230176633
|
28/06/2023
|
CHHAYA SUBHAS SAHU
|
1731010WL011327
|
CHHAYA SUBHAS SAHU
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
CHHAYASUBHASSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
PRABHAT PATTAN
|
MP-31-010-023-002/234-A
(VAIGAOV)
|
1731010000NRG24280620230176632
|
28/06/2023
|
SUBHASH
|
1731010WL011327
|
SUBHASH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
702344011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
PRABHAT PATTAN
|
MP-31-010-023-002/247-A
(VAIGAOV)
|
1731010000NRG24280620230176635
|
28/06/2023
|
SARITA SUNIL NIMBALKAR
|
1731010WL011327
|
SARITA SUNIL NIMBALKAR
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
SARITASUNILNIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
PRABHAT PATTAN
|
MP-31-010-023-002/247-A
(VAIGAOV)
|
1731010000NRG24280620230176634
|
28/06/2023
|
SUNIL VITTHALRAO NIMBALKAR
|
1731010WL011327
|
SUNIL VITTHALRAO NIMBALKAR
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
SUNILVITTHALRAONIMBALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
PRABHAT PATTAN
|
MP-31-010-023-002/254-a
(VAIGAOV)
|
1731010000NRG24280620230176636
|
28/06/2023
|
MAROTI
|
1731010WL011327
|
MAROTI
|
00051
|
MAHB0000688
|
900
|
900
|
Processed
|
05/07/2023
|
|
702344011
|
|
MAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
PRABHAT PATTAN
|
MP-31-010-023-002/258
(VAIGAOV)
|
1731010000NRG24280620230176637
|
28/06/2023
|
BALKISHAN
|
1731010WL011327
|
BALKISHAN
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
702344011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
PRABHAT PATTAN
|
MP-31-010-023-002/258
(VAIGAOV)
|
1731010000NRG24280620230176639
|
28/06/2023
|
NIKHILESH BHOYARE
|
1731010WL011327
|
NIKHILESH BHOYARE
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
NIKHILESHBHOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PRABHAT PATTAN
|
MP-31-010-023-002/258
(VAIGAOV)
|
1731010000NRG24280620230176638
|
28/06/2023
|
Pramila
|
1731010WL011327
|
Pramila
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
PRABHAT PATTAN
|
MP-31-010-023-002/282-A
(VAIGAOV)
|
1731010000NRG24280620230176640
|
28/06/2023
|
Raju
|
1731010WL011327
|
Raju
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
PRABHAT PATTAN
|
MP-31-010-023-002/282-A
(VAIGAOV)
|
1731010000NRG24280620230176641
|
28/06/2023
|
SARITA
|
1731010WL011327
|
SARITA
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
PRABHAT PATTAN
|
MP-31-010-023-002/29-a
(VAIGAOV)
|
1731010000NRG24280620230176642
|
28/06/2023
|
SARVSATI
|
1731010WL011327
|
SARVSATI
|
00051
|
MAHB0000688
|
1080
|
1080
|
Rejected
|
05/07/2023
|
|
702344011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PRABHAT PATTAN
|
MP-31-010-023-002/311
(VAIGAOV)
|
1731010000NRG24280620230176643
|
28/06/2023
|
VITTHAL
|
1731010WL011327
|
VITTHAL
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
VITTHAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
PRABHAT PATTAN
|
MP-31-010-023-002/314
(VAIGAOV)
|
1731010000NRG24280620230176644
|
28/06/2023
|
RAMESH
|
1731010WL011327
|
RAMESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
52
|
PRABHAT PATTAN
|
MP-31-010-023-002/323
(VAIGAOV)
|
1731010000NRG24280620230176645
|
28/06/2023
|
SHANTA
|
1731010WL011327
|
SHANTA
|
00051
|
MAHB0000688
|
720
|
720
|
Processed
|
05/07/2023
|
|
702344011
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
PRABHAT PATTAN
|
MP-31-010-023-002/54
(VAIGAOV)
|
1731010000NRG24280620230176646
|
28/06/2023
|
KANTI GAJANAD
|
1731010WL011327
|
KANTI GAJANAD
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
KANTIGAJANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PRABHAT PATTAN
|
MP-31-010-023-002/99
(VAIGAOV)
|
1731010000NRG24280620230176647
|
28/06/2023
|
MUKESH
|
1731010WL011327
|
MUKESH
|
00051
|
MAHB0000688
|
1080
|
1080
|
Processed
|
05/07/2023
|
|
702344011
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54900
|
54900
|
|
|
|
|
|
|
|
|
55
|
PRABHAT PATTAN
|
MP-31-010-051-001/668-A
(PRABHAT PATTAN)
|
1731010000NRG24280620230176590
|
28/06/2023
|
DHARAMRAJ
|
1731010WL011326
|
DHARAMRAJ
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702344011
|
|
DHARAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
56
|
PRABHAT PATTAN
|
MP-31-010-051-001/668-A
(PRABHAT PATTAN)
|
1731010000NRG24280620230176591
|
28/06/2023
|
SUGANTI BAI ATHNERE
|
1731010WL011326
|
SUGANTI BAI ATHNERE
|
00089
|
CBIN0284678
|
1224
|
1224
|
Processed
|
05/07/2023
|
|
702344011
|
|
SUGANTIBAIATHNERE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57348
|
57348
|
|
|
|
|
|
|
|