|
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
|
SABALGARH
|
MP-01-007-037-001/1
(RAJAKATOR)
|
1701007037NRG24160620230297475
|
16/06/2023
|
shyamaveer rajak
|
1701007037WL003683
|
shyamaveer rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
shyamaveerrajak
|
UCO BANK(607066)
|
|
2
|
SABALGARH
|
MP-01-007-037-001/15-A
(RAJAKATOR)
|
1701007037NRG24160620230297484
|
16/06/2023
|
pappan rajak
|
1701007037WL003683
|
pappan rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
pappanrajak
|
STATE BANK OF INDIA(508548)
|
|
3
|
SABALGARH
|
MP-01-007-037-001/164-A
(RAJAKATOR)
|
1701007037NRG24160620230297488
|
16/06/2023
|
shivdei rajak
|
1701007037WL003683
|
shivdei rajak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
shivdeirajak
|
STATE BANK OF INDIA(508548)
|
|
4
|
SABALGARH
|
MP-01-007-037-001/181-B
(RAJAKATOR)
|
1701007037NRG24160620230297492
|
16/06/2023
|
sukhadevi prajapati
|
1701007037WL003683
|
sukhadevi prajapati
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
sukhadeviprajapati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SABALGARH
|
MP-01-007-037-001/181-C
(RAJAKATOR)
|
1701007037NRG24160620230297494
|
16/06/2023
|
SUNEETA PRAJAPATI
|
1701007037WL003683
|
SUNEETA PRAJAPATI
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
SUNEETAPRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SABALGARH
|
MP-01-007-037-001/185-A
(RAJAKATOR)
|
1701007037NRG24160620230297495
|
16/06/2023
|
saurav singh jadon
|
1701007037WL003683
|
saurav singh jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
sauravsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SABALGARH
|
MP-01-007-037-001/198-B
(RAJAKATOR)
|
1701007037NRG24160620230297500
|
16/06/2023
|
aneeta pathak
|
1701007037WL003683
|
aneeta pathak
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
aneetapathak
|
UNION BANK OF INDIA(508500)
|
|
8
|
SABALGARH
|
MP-01-007-037-001/231
(RAJAKATOR)
|
1701007037NRG24160620230297510
|
16/06/2023
|
kusum jadon
|
1701007037WL003683
|
kusum jadon
|
00089
|
CBIN0284608
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
kusumjadon
|
UNION BANK OF INDIA(508500)
|
|
9
|
SABALGARH
|
MP-01-007-037-001/294-D
(RAJAKATOR)
|
1701007037NRG24160620230297513
|
16/06/2023
|
khilai
|
1701007037WL003683
|
khilai
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
khilai
|
UNION BANK OF INDIA(508500)
|
|
10
|
SABALGARH
|
MP-01-007-037-001/386-a
(RAJAKATOR)
|
1701007037NRG24160620230297516
|
16/06/2023
|
anita jadon
|
1701007037WL003683
|
anita jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
anitajadon
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SABALGARH
|
MP-01-007-037-001/390-A
(RAJAKATOR)
|
1701007037NRG24160620230297517
|
16/06/2023
|
SHRILAL SHAKYA
|
1701007037WL003683
|
SHRILAL SHAKYA
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
SHRILALSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SABALGARH
|
MP-01-007-037-001/410-D
(RAJAKATOR)
|
1701007037NRG24160620230297518
|
16/06/2023
|
rahul singh jadon
|
1701007037WL003683
|
rahul singh jadon
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
rahulsinghjadon
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SABALGARH
|
MP-01-007-037-001/87-B
(RAJAKATOR)
|
1701007037NRG24160620230297525
|
16/06/2023
|
ramlal shakya
|
1701007037WL003683
|
ramlal shakya
|
00089
|
CBIN0284608
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
ramlalshakya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
SABALGARH
|
MP-01-007-037-001/164
(RAJAKATOR)
|
1701007037NRG24160620230297486
|
16/06/2023
|
ramvati rajak
|
1701007037WL003683
|
ramvati rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
ramvatirajak
|
STATE BANK OF INDIA(508548)
|
|
15
|
SABALGARH
|
MP-01-007-037-001/164-A
(RAJAKATOR)
|
1701007037NRG24160620230297487
|
16/06/2023
|
dharmendra rajak
|
1701007037WL003683
|
dharmendra rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
dharmendrarajak
|
UNION BANK OF INDIA(508500)
|
|
16
|
SABALGARH
|
MP-01-007-037-001/165-A
(RAJAKATOR)
|
1701007037NRG24160620230297489
|
16/06/2023
|
saroj rajak
|
1701007037WL003683
|
saroj rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
sarojrajak
|
STATE BANK OF INDIA(508548)
|
|
17
|
SABALGARH
|
MP-01-007-037-001/181-C
(RAJAKATOR)
|
1701007037NRG24160620230297493
|
16/06/2023
|
RAMKESH PRAJAPATI
|
1701007037WL003683
|
RAMKESH PRAJAPATI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
RAMKESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SABALGARH
|
MP-01-007-037-001/190-A
(RAJAKATOR)
|
1701007037NRG24160620230297498
|
16/06/2023
|
ajay jatav
|
1701007037WL003683
|
ajay jatav
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
ajayjatav
|
STATE BANK OF INDIA(508548)
|
|
19
|
SABALGARH
|
MP-01-007-037-001/198-B
(RAJAKATOR)
|
1701007037NRG24160620230297499
|
16/06/2023
|
keshram
|
1701007037WL003683
|
keshram
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
keshram
|
STATE BANK OF INDIA(508548)
|
|
20
|
SABALGARH
|
MP-01-007-037-001/207
(RAJAKATOR)
|
1701007037NRG24160620230297502
|
16/06/2023
|
shreeram rajak
|
1701007037WL003683
|
shreeram rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
shreeramrajak
|
STATE BANK OF INDIA(508548)
|
|
21
|
SABALGARH
|
MP-01-007-037-001/207-B
(RAJAKATOR)
|
1701007037NRG24160620230297503
|
16/06/2023
|
poonam rajak
|
1701007037WL003683
|
poonam rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
poonamrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SABALGARH
|
MP-01-007-037-001/207-C
(RAJAKATOR)
|
1701007037NRG24160620230297504
|
16/06/2023
|
satish rajak
|
1701007037WL003683
|
satish rajak
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
satishrajak
|
STATE BANK OF INDIA(508548)
|
|
23
|
SABALGARH
|
MP-01-007-037-001/223-A
(RAJAKATOR)
|
1701007037NRG24160620230297505
|
16/06/2023
|
Ravindra
|
1701007037WL003683
|
Ravindra
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
24
|
SABALGARH
|
MP-01-007-037-001/230-A
(RAJAKATOR)
|
1701007037NRG24160620230297507
|
16/06/2023
|
rajvir singh jadon
|
1701007037WL003683
|
rajvir singh jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
rajvirsinghjadon
|
STATE BANK OF INDIA(508548)
|
|
25
|
SABALGARH
|
MP-01-007-037-001/230-A
(RAJAKATOR)
|
1701007037NRG24160620230297508
|
16/06/2023
|
SUDHA BAI
|
1701007037WL003683
|
SUDHA BAI
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
SUDHABAI
|
UCO BANK(607066)
|
|
26
|
SABALGARH
|
MP-01-007-037-001/270-A
(RAJAKATOR)
|
1701007037NRG24160620230297511
|
16/06/2023
|
chhote singh jadon
|
1701007037WL003683
|
chhote singh jadon
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
chhotesinghjadon
|
STATE BANK OF INDIA(508548)
|
|
27
|
SABALGARH
|
MP-01-007-037-001/270-B
(RAJAKATOR)
|
1701007037NRG24160620230297512
|
16/06/2023
|
rishavsingh
|
1701007037WL003683
|
rishavsingh
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
rishavsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SABALGARH
|
MP-01-007-037-001/305-A
(RAJAKATOR)
|
1701007037NRG24160620230297514
|
16/06/2023
|
narendra jadon
|
1701007037WL003683
|
narendra jadon
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
narendrajadon
|
UCO BANK(607066)
|
|
29
|
SABALGARH
|
MP-01-007-037-001/434-B
(RAJAKATOR)
|
1701007037NRG24160620230297521
|
16/06/2023
|
RAMU PATHAK
|
1701007037WL003683
|
RAMU PATHAK
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
RAMUPATHAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
SABALGARH
|
MP-01-007-037-001/58-A
(RAJAKATOR)
|
1701007037NRG24160620230297522
|
16/06/2023
|
usha
|
1701007037WL003683
|
usha
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
31
|
SABALGARH
|
MP-01-007-037-001/854-B
(RAJAKATOR)
|
1701007037NRG24160620230297523
|
16/06/2023
|
VINOD SHAKYA
|
1701007037WL003683
|
VINOD SHAKYA
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
VINODSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SABALGARH
|
MP-01-007-037-001/861
(RAJAKATOR)
|
1701007037NRG24160620230297524
|
16/06/2023
|
LAYAKRAM SHAKYA
|
1701007037WL003683
|
LAYAKRAM SHAKYA
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
LAYAKRAMSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
33
|
SABALGARH
|
MP-01-007-037-001/138-A
(RAJAKATOR)
|
1701007037NRG24160620230297482
|
16/06/2023
|
rajveer rajak
|
1701007037WL003683
|
rajveer rajak
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
rajveerrajak
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SABALGARH
|
MP-01-007-037-001/223-C
(RAJAKATOR)
|
1701007037NRG24160620230297506
|
16/06/2023
|
Pradeep
|
1701007037WL003683
|
Pradeep
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
35
|
SABALGARH
|
MP-01-007-037-001/902
(RAJAKATOR)
|
1701007037NRG24160620230297528
|
16/06/2023
|
HARISH SHAKYA
|
1701007037WL003683
|
HARISH SHAKYA
|
00415
|
SBIN0004830
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
HARISHSHAKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
36
|
SABALGARH
|
MP-01-007-037-001/114
(RAJAKATOR)
|
1701007037NRG24160620230297476
|
16/06/2023
|
Ramhet
|
1701007037WL003683
|
Ramhet
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
Ramhet
|
UCO BANK(607066)
|
|
37
|
SABALGARH
|
MP-01-007-037-001/119-A
(RAJAKATOR)
|
1701007037NRG24160620230297478
|
16/06/2023
|
shreematee rajak
|
1701007037WL003683
|
shreematee rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
shreemateerajak
|
STATE BANK OF INDIA(508548)
|
|
38
|
SABALGARH
|
MP-01-007-037-001/119-A
(RAJAKATOR)
|
1701007037NRG24160620230297477
|
16/06/2023
|
vilasi rajak
|
1701007037WL003683
|
vilasi rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
vilasirajak
|
STATE BANK OF INDIA(508548)
|
|
39
|
SABALGARH
|
MP-01-007-037-001/136-A
(RAJAKATOR)
|
1701007037NRG24160620230297479
|
16/06/2023
|
narottam rajak
|
1701007037WL003683
|
narottam rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
narottamrajak
|
STATE BANK OF INDIA(508548)
|
|
40
|
SABALGARH
|
MP-01-007-037-001/138-B
(RAJAKATOR)
|
1701007037NRG24160620230297483
|
16/06/2023
|
kamlesh rajak
|
1701007037WL003683
|
kamlesh rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
kamleshrajak
|
UCO BANK(607066)
|
|
41
|
SABALGARH
|
MP-01-007-037-001/164
(RAJAKATOR)
|
1701007037NRG24160620230297485
|
16/06/2023
|
kamlesh rajak
|
1701007037WL003683
|
kamlesh rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
kamleshrajak
|
UCO BANK(607066)
|
|
42
|
SABALGARH
|
MP-01-007-037-001/181-A
(RAJAKATOR)
|
1701007037NRG24160620230297490
|
16/06/2023
|
harivilash
|
1701007037WL003683
|
harivilash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
harivilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SABALGARH
|
MP-01-007-037-001/186-A
(RAJAKATOR)
|
1701007037NRG24160620230297496
|
16/06/2023
|
daujiram
|
1701007037WL003683
|
daujiram
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
daujiram
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SABALGARH
|
MP-01-007-037-001/186-A
(RAJAKATOR)
|
1701007037NRG24160620230297497
|
16/06/2023
|
sarwadi rajak
|
1701007037WL003683
|
sarwadi rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
sarwadirajak
|
UCO BANK(607066)
|
|
45
|
SABALGARH
|
MP-01-007-037-001/2
(RAJAKATOR)
|
1701007037NRG24160620230297501
|
16/06/2023
|
shrimiti
|
1701007037WL003683
|
shrimiti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
shrimiti
|
UNION BANK OF INDIA(508500)
|
|
46
|
SABALGARH
|
MP-01-007-037-001/231
(RAJAKATOR)
|
1701007037NRG24160620230297509
|
16/06/2023
|
rameswar jadon
|
1701007037WL003683
|
rameswar jadon
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
rameswarjadon
|
UCO BANK(607066)
|
|
47
|
SABALGARH
|
MP-01-007-037-001/386-a
(RAJAKATOR)
|
1701007037NRG24160620230297515
|
16/06/2023
|
Ashok
|
1701007037WL003683
|
Ashok
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
Ashok
|
AXIS BANK(607153)
|
|
48
|
SABALGARH
|
MP-01-007-037-001/897
(RAJAKATOR)
|
1701007037NRG24160620230297526
|
16/06/2023
|
SARIKA JADON
|
1701007037WL003683
|
SARIKA JADON
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
SARIKAJADON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
49
|
SABALGARH
|
MP-01-007-037-001/136-A
(RAJAKATOR)
|
1701007037NRG24160620230297480
|
16/06/2023
|
ramrati
|
1701007037WL003683
|
ramrati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
ramrati
|
UNION BANK OF INDIA(508500)
|
|
50
|
SABALGARH
|
MP-01-007-037-001/137-A
(RAJAKATOR)
|
1701007037NRG24160620230297481
|
16/06/2023
|
rohit rajak
|
1701007037WL003683
|
rohit rajak
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
rohitrajak
|
UNION BANK OF INDIA(508500)
|
|
51
|
SABALGARH
|
MP-01-007-037-001/181-B
(RAJAKATOR)
|
1701007037NRG24160620230297491
|
16/06/2023
|
harikesh prajapati
|
1701007037WL003683
|
harikesh prajapati
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515781959
|
|
harikeshprajapati
|
STATE BANK OF INDIA(508548)
|
|
52
|
SABALGARH
|
MP-01-007-037-001/411-A
(RAJAKATOR)
|
1701007037NRG24160620230297520
|
16/06/2023
|
Subhash sharma
|
1701007037WL003683
|
Subhash sharma
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
Subhashsharma
|
STATE BANK OF INDIA(508548)
|
|
53
|
SABALGARH
|
MP-01-007-037-001/411-A
(RAJAKATOR)
|
1701007037NRG24160620230297519
|
16/06/2023
|
subhash sharma
|
1701007037WL003683
|
subhash sharma
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
subhashsharma
|
KERALA GRAMIN BANK(607476)
|
|
54
|
SABALGARH
|
MP-01-007-037-001/897-A
(RAJAKATOR)
|
1701007037NRG24160620230297527
|
16/06/2023
|
diggavijay singh jadon
|
1701007037WL003683
|
diggavijay singh jadon
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
diggavijaysinghjadon
|
UNION BANK OF INDIA(508500)
|
|
55
|
SABALGARH
|
MP-01-007-037-001/903
(RAJAKATOR)
|
1701007037NRG24160620230297529
|
16/06/2023
|
DINESH PANDEY
|
1701007037WL003683
|
DINESH PANDEY
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
DINESHPANDEY
|
STATE BANK OF INDIA(508548)
|
|
56
|
SABALGARH
|
MP-01-007-037-001/906-A
(RAJAKATOR)
|
1701007037NRG24160620230297530
|
16/06/2023
|
ramprasad pathak
|
1701007037WL003683
|
ramprasad pathak
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515781959
|
|
ramprasadpathak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70278
|
70278
|
|
|
|
|
|
|
|