|
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
|
ASHOKNAGAR
|
MP-48-005-056-001/55
(JATOLI)
|
1748005056NRG24080220240480546
|
08/02/2024
|
Bhagban singh
|
1748005056WL022755
|
Bhagban singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Bhagbansingh
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-056-001/76
(JATOLI)
|
1748005056NRG24080220240480549
|
08/02/2024
|
Parbati
|
1748005056WL022755
|
Parbati
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Parbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-056-001/76
(JATOLI)
|
1748005056NRG24080220240480548
|
08/02/2024
|
Ramkirasn
|
1748005056WL022755
|
Ramkirasn
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Ramkirasn
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ASHOKNAGAR
|
MP-48-005-056-002/13011-A
(JATOLI)
|
1748005056NRG24080220240480560
|
08/02/2024
|
SONU
|
1748005056WL022755
|
SONU
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-056-002/140-A
(JATOLI)
|
1748005056NRG24080220240480563
|
08/02/2024
|
Karan singh
|
1748005056WL022755
|
Karan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
ASHOKNAGAR
|
MP-48-005-056-002/140-A
(JATOLI)
|
1748005056NRG24080220240480562
|
08/02/2024
|
Karan singh
|
1748005056WL022755
|
Karan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Karansingh
|
ICICI BANK LTD(508534)
|
|
7
|
ASHOKNAGAR
|
MP-48-005-056-003/25
(JATOLI)
|
1748005056NRG24080220240480581
|
08/02/2024
|
Mohan singh
|
1748005056WL022756
|
Mohan singh
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Mohansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-056-001/80
(JATOLI)
|
1748005056NRG24080220240480555
|
08/02/2024
|
Harbeer
|
1748005056WL022755
|
Harbeer
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Harbeer
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
ASHOKNAGAR
|
MP-48-005-056-001/301-A
(JATOLI)
|
1748005056NRG24080220240480536
|
08/02/2024
|
Harveer singh
|
1748005056WL022755
|
Harveer singh
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Harveersingh
|
BANK OF BARODA(606985)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-056-001/76-D
(JATOLI)
|
1748005056NRG24080220240480553
|
08/02/2024
|
Jambai Raghuwanshi
|
1748005056WL022755
|
Jambai Raghuwanshi
|
00045
|
BARB0DBASHO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004305804
|
|
JambaiRaghuwanshi
|
BANK OF INDIA(508505)
|
|
11
|
ASHOKNAGAR
|
MP-48-005-056-003/14-A
(JATOLI)
|
1748005056NRG24080220240480577
|
08/02/2024
|
Gagan yadav
|
1748005056WL022756
|
Gagan yadav
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Gaganyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-056-003/14-B
(JATOLI)
|
1748005056NRG24080220240480578
|
08/02/2024
|
Shivam
|
1748005056WL022756
|
Shivam
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
13
|
ASHOKNAGAR
|
MP-48-005-056-001/8
(JATOLI)
|
1748005056NRG24080220240480554
|
08/02/2024
|
KHILAN SINGH
|
1748005056WL022755
|
KHILAN SINGH
|
00048
|
BKID0004992
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
KHILANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
ASHOKNAGAR
|
MP-48-005-056-002/901
(JATOLI)
|
1748005056NRG24080220240480575
|
08/02/2024
|
GAJARAMASINGH
|
1748005056WL022755
|
GAJARAMASINGH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
GAJARAMASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-056-003/30
(JATOLI)
|
1748005056NRG24080220240480583
|
08/02/2024
|
MAKHAN SIH
|
1748005056WL022756
|
MAKHAN SIH
|
00168
|
ICIC0000538
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
MAKHANSIH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-056-002/194
(JATOLI)
|
1748005056NRG24080220240480568
|
08/02/2024
|
Munnalal
|
1748005056WL022755
|
Munnalal
|
00349
|
PSIB0021084
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Munnalal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
ASHOKNAGAR
|
MP-48-005-056-001/76-A
(JATOLI)
|
1748005056NRG24080220240480550
|
08/02/2024
|
Sonam
|
1748005056WL022755
|
Sonam
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
ASHOKNAGAR
|
MP-48-005-056-002/236-A
(JATOLI)
|
1748005056NRG24080220240480571
|
08/02/2024
|
Rajkumar
|
1748005056WL022755
|
Rajkumar
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ASHOKNAGAR
|
MP-48-005-056-002/304
(JATOLI)
|
1748005056NRG24080220240480574
|
08/02/2024
|
Dharmendra
|
1748005056WL022755
|
Dharmendra
|
00354
|
PUNB0138700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
20
|
ASHOKNAGAR
|
MP-48-005-056-001/76-B
(JATOLI)
|
1748005056NRG24080220240480551
|
08/02/2024
|
Dinesh
|
1748005056WL022755
|
Dinesh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-056-001/76-B
(JATOLI)
|
1748005056NRG24080220240480552
|
08/02/2024
|
Monika
|
1748005056WL022755
|
Monika
|
00415
|
SBIN0005089
|
442
|
442
|
Processed
|
26/03/2024
|
|
004305804
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-056-002/127
(JATOLI)
|
1748005056NRG24080220240480559
|
08/02/2024
|
Bhagbat singh
|
1748005056WL022755
|
Bhagbat singh
|
00415
|
SBIN0005089
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Bhagbatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
23
|
ASHOKNAGAR
|
MP-48-005-056-002/119
(JATOLI)
|
1748005056NRG24080220240480558
|
08/02/2024
|
balveer
|
1748005056WL022755
|
balveer
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-056-002/303
(JATOLI)
|
1748005056NRG24080220240480573
|
08/02/2024
|
Naresh
|
1748005056WL022755
|
Naresh
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-056-003/49-A
(JATOLI)
|
1748005056NRG24080220240480584
|
08/02/2024
|
Deepesh
|
1748005056WL022756
|
Deepesh
|
00415
|
SBIN0030082
|
884
|
884
|
Processed
|
26/03/2024
|
|
004305804
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
26
|
ASHOKNAGAR
|
MP-48-005-056-001/506
(JATOLI)
|
1748005056NRG24080220240480538
|
08/02/2024
|
Dharmendra
|
1748005056WL022755
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
ASHOKNAGAR
|
MP-48-005-056-001/508
(JATOLI)
|
1748005056NRG24080220240480539
|
08/02/2024
|
Dharmendra
|
1748005056WL022755
|
Dharmendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
ASHOKNAGAR
|
MP-48-005-056-001/508
(JATOLI)
|
1748005056NRG24080220240480540
|
08/02/2024
|
Dharmendrs
|
1748005056WL022755
|
Dharmendrs
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Dharmendrs
|
BANK OF BARODA(606985)
|
|
29
|
ASHOKNAGAR
|
MP-48-005-056-001/510
(JATOLI)
|
1748005056NRG24080220240480541
|
08/02/2024
|
Narendra
|
1748005056WL022755
|
Narendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
ASHOKNAGAR
|
MP-48-005-056-001/511
(JATOLI)
|
1748005056NRG24080220240480542
|
08/02/2024
|
Balveer
|
1748005056WL022755
|
Balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Balveer
|
UNION BANK OF INDIA(508500)
|
|
31
|
ASHOKNAGAR
|
MP-48-005-056-001/512
(JATOLI)
|
1748005056NRG24080220240480543
|
08/02/2024
|
Ramkumar
|
1748005056WL022755
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Ramkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ASHOKNAGAR
|
MP-48-005-056-001/523
(JATOLI)
|
1748005056NRG24080220240480544
|
08/02/2024
|
Laxman singh
|
1748005056WL022755
|
Laxman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Laxmansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
33
|
ASHOKNAGAR
|
MP-48-005-056-001/133-A
(JATOLI)
|
1748005056NRG24080220240480534
|
08/02/2024
|
Govind Sharma
|
1748005056WL022755
|
Govind Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
GovindSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
ASHOKNAGAR
|
MP-48-005-056-001/139-D
(JATOLI)
|
1748005056NRG24080220240480535
|
08/02/2024
|
Brajbhan singh Ahirwar
|
1748005056WL022755
|
Brajbhan singh Ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
BrajbhansinghAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
ASHOKNAGAR
|
MP-48-005-056-001/45-B
(JATOLI)
|
1748005056NRG24080220240480537
|
08/02/2024
|
Satyanarayan prajapati
|
1748005056WL022755
|
Satyanarayan prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Satyanarayanprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
ASHOKNAGAR
|
MP-48-005-056-001/534
(JATOLI)
|
1748005056NRG24080220240480545
|
08/02/2024
|
Kapil kushwaha
|
1748005056WL022755
|
Kapil kushwaha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Kapilkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
ASHOKNAGAR
|
MP-48-005-056-001/59-B
(JATOLI)
|
1748005056NRG24080220240480547
|
08/02/2024
|
Chotelal
|
1748005056WL022755
|
Chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
ASHOKNAGAR
|
MP-48-005-056-001/97
(JATOLI)
|
1748005056NRG24080220240480556
|
08/02/2024
|
Ranveer singh
|
1748005056WL022755
|
Ranveer singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Ranveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
ASHOKNAGAR
|
MP-48-005-056-002/103-A
(JATOLI)
|
1748005056NRG24080220240480557
|
08/02/2024
|
Sourabh
|
1748005056WL022755
|
Sourabh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
ASHOKNAGAR
|
MP-48-005-056-002/1502-A
(JATOLI)
|
1748005056NRG24080220240480565
|
08/02/2024
|
Arvind Ojha
|
1748005056WL022755
|
Arvind Ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
ArvindOjha
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
ASHOKNAGAR
|
MP-48-005-056-002/1502-B
(JATOLI)
|
1748005056NRG24080220240480566
|
08/02/2024
|
Lallu ojha
|
1748005056WL022755
|
Lallu ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Lalluojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
ASHOKNAGAR
|
MP-48-005-056-002/159-A
(JATOLI)
|
1748005056NRG24080220240480567
|
08/02/2024
|
Pawan singh
|
1748005056WL022755
|
Pawan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Pawansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ASHOKNAGAR
|
MP-48-005-056-002/200
(JATOLI)
|
1748005056NRG24080220240480569
|
08/02/2024
|
Rakesh
|
1748005056WL022755
|
Rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
ASHOKNAGAR
|
MP-48-005-056-002/209-A
(JATOLI)
|
1748005056NRG24080220240480570
|
08/02/2024
|
Ramkishan
|
1748005056WL022755
|
Ramkishan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Ramkishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ASHOKNAGAR
|
MP-48-005-056-002/293-B
(JATOLI)
|
1748005056NRG24080220240480572
|
08/02/2024
|
Ratiram ahirwar
|
1748005056WL022755
|
Ratiram ahirwar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Ratiramahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
ASHOKNAGAR
|
MP-48-005-056-003/23-A
(JATOLI)
|
1748005056NRG24080220240480579
|
08/02/2024
|
Rambharat yadav
|
1748005056WL022756
|
Rambharat yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Rambharatyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
ASHOKNAGAR
|
MP-48-005-056-003/23-B
(JATOLI)
|
1748005056NRG24080220240480580
|
08/02/2024
|
Shivjeet yadav
|
1748005056WL022756
|
Shivjeet yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Shivjeetyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
ASHOKNAGAR
|
MP-48-005-056-003/27-B
(JATOLI)
|
1748005056NRG24080220240480582
|
08/02/2024
|
Veerpal adav
|
1748005056WL022756
|
Veerpal adav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Veerpaladav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ASHOKNAGAR
|
MP-48-005-056-003/72
(JATOLI)
|
1748005056NRG24080220240480585
|
08/02/2024
|
Ramkumar
|
1748005056WL022756
|
Ramkumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
ASHOKNAGAR
|
MP-48-005-056-003/73
(JATOLI)
|
1748005056NRG24080220240480586
|
08/02/2024
|
Chatar singh
|
1748005056WL022756
|
Chatar singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Chatarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
ASHOKNAGAR
|
MP-48-005-056-003/73-A
(JATOLI)
|
1748005056NRG24080220240480576
|
08/02/2024
|
Brijesh
|
1748005056WL022755
|
Brijesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Brijesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
52
|
ASHOKNAGAR
|
MP-48-005-056-002/1306
(JATOLI)
|
1748005056NRG24080220240480561
|
08/02/2024
|
Birajbhan
|
1748005056WL022755
|
Birajbhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
Birajbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
ASHOKNAGAR
|
MP-48-005-056-002/1404
(JATOLI)
|
1748005056NRG24080220240480564
|
08/02/2024
|
suresh
|
1748005056WL022755
|
suresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004305804
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68731
|
68731
|
|
|
|
|
|
|
|