|
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
|
MOHGAON
|
MP-35-008-002-001/034
(GITHAR)
|
1735008000NRG24180520230098049
|
18/05/2023
|
SANTOSH
|
1735008WL005088
|
SANTOSH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MOHGAON
|
MP-35-008-002-001/035
(GITHAR)
|
1735008000NRG24180520230098050
|
18/05/2023
|
HARIPRASAD
|
1735008WL005088
|
HARIPRASAD
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MOHGAON
|
MP-35-008-002-001/047
(GITHAR)
|
1735008000NRG24180520230098051
|
18/05/2023
|
NARESH
|
1735008WL005088
|
NARESH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MOHGAON
|
MP-35-008-002-001/077
(GITHAR)
|
1735008000NRG24180520230098052
|
18/05/2023
|
Malti Bai
|
1735008WL005088
|
Malti Bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
MaltiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHGAON
|
MP-35-008-002-001/085
(GITHAR)
|
1735008000NRG24180520230098053
|
18/05/2023
|
GAREEBA
|
1735008WL005088
|
GAREEBA
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
GAREEBA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHGAON
|
MP-35-008-002-001/085
(GITHAR)
|
1735008000NRG24180520230098054
|
18/05/2023
|
MAKHAN
|
1735008WL005088
|
MAKHAN
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
MAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHGAON
|
MP-35-008-002-001/090
(GITHAR)
|
1735008000NRG24180520230098056
|
18/05/2023
|
budhava
|
1735008WL005088
|
budhava
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
budhava
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHGAON
|
MP-35-008-002-001/094
(GITHAR)
|
1735008000NRG24180520230098058
|
18/05/2023
|
laxman
|
1735008WL005088
|
laxman
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHGAON
|
MP-35-008-002-001/094
(GITHAR)
|
1735008000NRG24180520230098057
|
18/05/2023
|
Sukarti Bai
|
1735008WL005088
|
Sukarti Bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
SukartiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHGAON
|
MP-35-008-002-001/103
(GITHAR)
|
1735008000NRG24180520230098059
|
18/05/2023
|
goverdhan
|
1735008WL005088
|
goverdhan
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
goverdhan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHGAON
|
MP-35-008-002-001/110
(GITHAR)
|
1735008000NRG24180520230098060
|
18/05/2023
|
Durgavti
|
1735008WL005088
|
Durgavti
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Durgavti
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHGAON
|
MP-35-008-002-001/115
(GITHAR)
|
1735008000NRG24180520230098061
|
18/05/2023
|
Kali bai
|
1735008WL005088
|
Kali bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Kalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MOHGAON
|
MP-35-008-002-001/117
(GITHAR)
|
1735008000NRG24180520230098063
|
18/05/2023
|
Dyavati
|
1735008WL005088
|
Dyavati
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Dyavati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MOHGAON
|
MP-35-008-002-001/117
(GITHAR)
|
1735008000NRG24180520230098062
|
18/05/2023
|
tulsi
|
1735008WL005088
|
tulsi
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MOHGAON
|
MP-35-008-002-001/12
(GITHAR)
|
1735008000NRG24180520230098064
|
18/05/2023
|
sevkumar
|
1735008WL005088
|
sevkumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
sevkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MOHGAON
|
MP-35-008-002-001/120
(GITHAR)
|
1735008000NRG24180520230098065
|
18/05/2023
|
brajesh
|
1735008WL005088
|
brajesh
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
brajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-002-001/120
(GITHAR)
|
1735008000NRG24180520230098066
|
18/05/2023
|
Kamleshvari
|
1735008WL005088
|
Kamleshvari
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Kamleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-002-001/130
(GITHAR)
|
1735008000NRG24180520230098067
|
18/05/2023
|
BHAJAN
|
1735008WL005088
|
BHAJAN
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
BHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-002-001/130
(GITHAR)
|
1735008000NRG24180520230098068
|
18/05/2023
|
SIYA
|
1735008WL005088
|
SIYA
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
SIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-002-001/130-B
(GITHAR)
|
1735008000NRG24180520230098069
|
18/05/2023
|
POONAM
|
1735008WL005088
|
POONAM
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
POONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-002-001/140
(GITHAR)
|
1735008000NRG24180520230098072
|
18/05/2023
|
PYARI BAI
|
1735008WL005088
|
PYARI BAI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
PYARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-002-001/141
(GITHAR)
|
1735008000NRG24180520230098074
|
18/05/2023
|
BINDU
|
1735008WL005088
|
BINDU
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MOHGAON
|
MP-35-008-002-001/141
(GITHAR)
|
1735008000NRG24180520230098073
|
18/05/2023
|
gallu
|
1735008WL005088
|
gallu
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
gallu
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-002-001/142
(GITHAR)
|
1735008000NRG24180520230098075
|
18/05/2023
|
Munni bai
|
1735008WL005088
|
Munni bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-002-001/143
(GITHAR)
|
1735008000NRG24180520230098076
|
18/05/2023
|
sukhchen
|
1735008WL005088
|
sukhchen
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
sukhchen
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-002-001/144
(GITHAR)
|
1735008000NRG24180520230098077
|
18/05/2023
|
ishver
|
1735008WL005088
|
ishver
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
ishver
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-002-001/145
(GITHAR)
|
1735008000NRG24180520230098078
|
18/05/2023
|
Laxmi bai
|
1735008WL005088
|
Laxmi bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-002-001/148
(GITHAR)
|
1735008000NRG24180520230098079
|
18/05/2023
|
Rambai
|
1735008WL005088
|
Rambai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-002-001/150-A
(GITHAR)
|
1735008000NRG24180520230098080
|
18/05/2023
|
munna
|
1735008WL005088
|
munna
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-002-001/156-A
(GITHAR)
|
1735008000NRG24180520230098081
|
18/05/2023
|
GOMTI
|
1735008WL005088
|
GOMTI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
GOMTI
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MOHGAON
|
MP-35-008-002-001/162
(GITHAR)
|
1735008000NRG24180520230098082
|
18/05/2023
|
RAM PRASAD
|
1735008WL005088
|
RAM PRASAD
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-002-001/164
(GITHAR)
|
1735008000NRG24180520230098083
|
18/05/2023
|
Moti bai
|
1735008WL005088
|
Moti bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Motibai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-002-001/17
(GITHAR)
|
1735008000NRG24180520230098084
|
18/05/2023
|
SUVESH
|
1735008WL005088
|
SUVESH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
SUVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-002-001/173
(GITHAR)
|
1735008000NRG24180520230098085
|
18/05/2023
|
Brajkishor
|
1735008WL005088
|
Brajkishor
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Brajkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-002-001/174-A
(GITHAR)
|
1735008000NRG24180520230098086
|
18/05/2023
|
Geeta bai
|
1735008WL005088
|
Geeta bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-002-001/175
(GITHAR)
|
1735008000NRG24180520230098087
|
18/05/2023
|
MEENA BAI
|
1735008WL005088
|
MEENA BAI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-002-001/181
(GITHAR)
|
1735008000NRG24180520230098088
|
18/05/2023
|
GANGOTRI
|
1735008WL005088
|
GANGOTRI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
GANGOTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-002-001/19
(GITHAR)
|
1735008000NRG24180520230098089
|
18/05/2023
|
Suniya bai
|
1735008WL005088
|
Suniya bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Suniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MOHGAON
|
MP-35-008-002-001/194-A
(GITHAR)
|
1735008000NRG24180520230098091
|
18/05/2023
|
GANGAVATI
|
1735008WL005088
|
GANGAVATI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
GANGAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-002-001/194-A
(GITHAR)
|
1735008000NRG24180520230098090
|
18/05/2023
|
JARIB
|
1735008WL005088
|
JARIB
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
JARIB
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-002-001/20
(GITHAR)
|
1735008000NRG24180520230098092
|
18/05/2023
|
Savitri bai
|
1735008WL005088
|
Savitri bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-002-001/201-A
(GITHAR)
|
1735008000NRG24180520230098093
|
18/05/2023
|
SHANTI
|
1735008WL005088
|
SHANTI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
SHANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-002-001/201-B
(GITHAR)
|
1735008000NRG24180520230098094
|
18/05/2023
|
Rani
|
1735008WL005088
|
Rani
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MOHGAON
|
MP-35-008-002-001/203
(GITHAR)
|
1735008000NRG24180520230098097
|
18/05/2023
|
Chameli
|
1735008WL005088
|
Chameli
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-002-001/203
(GITHAR)
|
1735008000NRG24180520230098096
|
18/05/2023
|
RAVINDRA
|
1735008WL005088
|
RAVINDRA
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-002-001/203
(GITHAR)
|
1735008000NRG24180520230098095
|
18/05/2023
|
SHIVRAM
|
1735008WL005088
|
SHIVRAM
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
SHIVRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
MOHGAON
|
MP-35-008-002-001/203-A
(GITHAR)
|
1735008000NRG24180520230098099
|
18/05/2023
|
Shayamkumar
|
1735008WL005088
|
Shayamkumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Shayamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-002-001/203-A
(GITHAR)
|
1735008000NRG24180520230098098
|
18/05/2023
|
Shayamkumar
|
1735008WL005088
|
Shayamkumar
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Shayamkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MOHGAON
|
MP-35-008-002-001/204
(GITHAR)
|
1735008000NRG24180520230098100
|
18/05/2023
|
RAMOTIN
|
1735008WL005088
|
RAMOTIN
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
RAMOTIN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-002-001/204-A
(GITHAR)
|
1735008000NRG24180520230098101
|
18/05/2023
|
LOKRAM
|
1735008WL005088
|
LOKRAM
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
LOKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-002-001/207
(GITHAR)
|
1735008000NRG24180520230098102
|
18/05/2023
|
POORAN LAL
|
1735008WL005088
|
POORAN LAL
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
POORANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-002-001/217
(GITHAR)
|
1735008000NRG24180520230098103
|
18/05/2023
|
denak
|
1735008WL005088
|
denak
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
denak
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-002-001/47-A
(GITHAR)
|
1735008000NRG24180520230098105
|
18/05/2023
|
DEEPTI
|
1735008WL005088
|
DEEPTI
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
DEEPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-002-001/61
(GITHAR)
|
1735008000NRG24180520230098106
|
18/05/2023
|
RAMA LAL
|
1735008WL005088
|
RAMA LAL
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
RAMALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-002-001/7
(GITHAR)
|
1735008000NRG24180520230098107
|
18/05/2023
|
SANTOSH
|
1735008WL005088
|
SANTOSH
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-002-001/73-A
(GITHAR)
|
1735008000NRG24180520230098108
|
18/05/2023
|
Neha bai
|
1735008WL005088
|
Neha bai
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Nehabai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-002-001/94-A
(GITHAR)
|
1735008000NRG24180520230098109
|
18/05/2023
|
Gyani
|
1735008WL005088
|
Gyani
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
Gyani
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-002-002/321-B
(GITHAR)
|
1735008000NRG24180520230098110
|
18/05/2023
|
PEVENDRA
|
1735008WL005088
|
PEVENDRA
|
00089
|
CBIN0281549
|
1050
|
1050
|
Processed
|
24/05/2023
|
|
836114957
|
|
PEVENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-019-002/160-A
(MACHLA)
|
1735008019NRG24160520230086618
|
18/05/2023
|
aivcharan
|
1735008019WL004586
|
aivcharan
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
836114957
|
|
aivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62100
|
62100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62100
|
62100
|
|
|
|
|
|
|
|