|
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
|
RON
|
MP-02-005-028-001/154
(ACHALPURA)
|
1702005028NRG24230120240605180
|
24/01/2024
|
mukesh
|
1702005028WL021045
|
mukesh
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RON
|
MP-02-005-028-001/216-A
(ACHALPURA)
|
1702005028NRG24230120240605164
|
24/01/2024
|
GYANSINGH
|
1702005028WL021044
|
GYANSINGH
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918239
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RON
|
MP-02-005-028-001/439-A
(ACHALPURA)
|
1702005028NRG24230120240605169
|
24/01/2024
|
dipika
|
1702005028WL021044
|
dipika
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918239
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RON
|
MP-02-005-028-001/550-A
(ACHALPURA)
|
1702005028NRG24230120240605191
|
24/01/2024
|
avdesh
|
1702005028WL021045
|
avdesh
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
avdesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RON
|
MP-02-005-028-001/584-A
(ACHALPURA)
|
1702005028NRG24230120240605192
|
24/01/2024
|
radhika chaturvedi
|
1702005028WL021045
|
radhika chaturvedi
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
radhikachaturvedi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RON
|
MP-02-005-028-001/584-B
(ACHALPURA)
|
1702005028NRG24230120240605193
|
24/01/2024
|
manisha chaturvedi
|
1702005028WL021045
|
manisha chaturvedi
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
manishachaturvedi
|
UCO BANK(607066)
|
|
7
|
RON
|
MP-02-005-028-001/626-B
(ACHALPURA)
|
1702005028NRG24230120240605194
|
24/01/2024
|
naresh
|
1702005028WL021045
|
naresh
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RON
|
MP-02-005-028-001/627-A
(ACHALPURA)
|
1702005028NRG24230120240605175
|
24/01/2024
|
umesh
|
1702005028WL021044
|
umesh
|
00089
|
CBIN0280784
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RON
|
MP-02-005-028-001/634-A
(ACHALPURA)
|
1702005028NRG24230120240605195
|
24/01/2024
|
sudhir
|
1702005028WL021045
|
sudhir
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
sudhir
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RON
|
MP-02-005-028-001/697
(ACHALPURA)
|
1702005028NRG24230120240605196
|
24/01/2024
|
UMA
|
1702005028WL021045
|
UMA
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RON
|
MP-02-005-028-001/744-A
(ACHALPURA)
|
1702005028NRG24230120240605200
|
24/01/2024
|
SARMAN
|
1702005028WL021045
|
SARMAN
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
SARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RON
|
MP-02-005-028-001/784
(ACHALPURA)
|
1702005028NRG24230120240605203
|
24/01/2024
|
POOJA
|
1702005028WL021045
|
POOJA
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RON
|
MP-02-005-028-001/792
(ACHALPURA)
|
1702005028NRG24230120240605204
|
24/01/2024
|
asharam
|
1702005028WL021045
|
asharam
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RON
|
MP-02-005-028-001/804
(ACHALPURA)
|
1702005028NRG24230120240605206
|
24/01/2024
|
Maneesha
|
1702005028WL021045
|
Maneesha
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RON
|
MP-02-005-028-001/830
(ACHALPURA)
|
1702005028NRG24230120240605207
|
24/01/2024
|
suresh
|
1702005028WL021045
|
suresh
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RON
|
MP-02-005-028-001/845
(ACHALPURA)
|
1702005028NRG24230120240605209
|
24/01/2024
|
mala
|
1702005028WL021045
|
mala
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
mala
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RON
|
MP-02-005-028-001/90-A
(ACHALPURA)
|
1702005028NRG24230120240605221
|
24/01/2024
|
rajendra
|
1702005028WL021045
|
rajendra
|
00089
|
CBIN0280784
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
18
|
RON
|
MP-02-005-028-001/463-A
(ACHALPURA)
|
1702005028NRG24230120240605170
|
24/01/2024
|
ramkumar
|
1702005028WL021044
|
ramkumar
|
00089
|
CBIN0281684
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918239
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
RON
|
MP-02-005-028-001/209-B
(ACHALPURA)
|
1702005028NRG24230120240605181
|
24/01/2024
|
ashok
|
1702005028WL021045
|
ashok
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RON
|
MP-02-005-028-001/222-A
(ACHALPURA)
|
1702005028NRG24230120240605165
|
24/01/2024
|
RAGHVENDRA
|
1702005028WL021044
|
RAGHVENDRA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RON
|
MP-02-005-028-001/233-B
(ACHALPURA)
|
1702005028NRG24230120240605182
|
24/01/2024
|
ANJANA
|
1702005028WL021045
|
ANJANA
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RON
|
MP-02-005-028-001/263-A
(ACHALPURA)
|
1702005028NRG24230120240605183
|
24/01/2024
|
RAMENDRA
|
1702005028WL021045
|
RAMENDRA
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
RAMENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RON
|
MP-02-005-028-001/27-A
(ACHALPURA)
|
1702005028NRG24230120240605184
|
24/01/2024
|
NISHA
|
1702005028WL021045
|
NISHA
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RON
|
MP-02-005-028-001/304-A
(ACHALPURA)
|
1702005028NRG24230120240605186
|
24/01/2024
|
kumari reena yadav
|
1702005028WL021045
|
kumari reena yadav
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
kumarireenayadav
|
STATE BANK OF INDIA(508548)
|
|
25
|
RON
|
MP-02-005-028-001/305-A
(ACHALPURA)
|
1702005028NRG24230120240605187
|
24/01/2024
|
BHAVAR SINGH
|
1702005028WL021045
|
BHAVAR SINGH
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
BHAVARSINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RON
|
MP-02-005-028-001/325-A
(ACHALPURA)
|
1702005028NRG24230120240605188
|
24/01/2024
|
jitendra singh
|
1702005028WL021045
|
jitendra singh
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
jitendrasingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
RON
|
MP-02-005-028-001/365-B
(ACHALPURA)
|
1702005028NRG24230120240605166
|
24/01/2024
|
RAGHVENDRA
|
1702005028WL021044
|
RAGHVENDRA
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
RAGHVENDRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RON
|
MP-02-005-028-001/413-A
(ACHALPURA)
|
1702005028NRG24230120240605167
|
24/01/2024
|
Kok singh
|
1702005028WL021044
|
Kok singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
Koksingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
RON
|
MP-02-005-028-001/476-A
(ACHALPURA)
|
1702005028NRG24230120240605190
|
24/01/2024
|
Ramlakhan singh chauhan
|
1702005028WL021045
|
Ramlakhan singh chauhan
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
Ramlakhansinghchauhan
|
AXIS BANK(607153)
|
|
30
|
RON
|
MP-02-005-028-001/573-A
(ACHALPURA)
|
1702005028NRG24230120240605173
|
24/01/2024
|
pinku singh
|
1702005028WL021044
|
pinku singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
pinkusingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
RON
|
MP-02-005-028-001/578-A
(ACHALPURA)
|
1702005028NRG24230120240605174
|
24/01/2024
|
Haranam singh
|
1702005028WL021044
|
Haranam singh
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
Haranamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RON
|
MP-02-005-028-001/668-D
(ACHALPURA)
|
1702005028NRG24230120240605177
|
24/01/2024
|
Manoj
|
1702005028WL021044
|
Manoj
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
33
|
RON
|
MP-02-005-028-001/70
(ACHALPURA)
|
1702005028NRG24230120240605197
|
24/01/2024
|
RAJESH
|
1702005028WL021045
|
RAJESH
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RON
|
MP-02-005-028-001/71-A
(ACHALPURA)
|
1702005028NRG24230120240605198
|
24/01/2024
|
Prem singh
|
1702005028WL021045
|
Prem singh
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RON
|
MP-02-005-028-001/731
(ACHALPURA)
|
1702005028NRG24230120240605199
|
24/01/2024
|
SEETAL DEVI
|
1702005028WL021045
|
SEETAL DEVI
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
SEETALDEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RON
|
MP-02-005-028-001/781
(ACHALPURA)
|
1702005028NRG24230120240605201
|
24/01/2024
|
neetu
|
1702005028WL021045
|
neetu
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
37
|
RON
|
MP-02-005-028-001/782
(ACHALPURA)
|
1702005028NRG24230120240605202
|
24/01/2024
|
rakesh
|
1702005028WL021045
|
rakesh
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RON
|
MP-02-005-028-001/796
(ACHALPURA)
|
1702005028NRG24230120240605205
|
24/01/2024
|
KANCHAN
|
1702005028WL021045
|
KANCHAN
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RON
|
MP-02-005-028-001/832
(ACHALPURA)
|
1702005028NRG24230120240605178
|
24/01/2024
|
radheshyam
|
1702005028WL021044
|
radheshyam
|
00415
|
SBIN0015079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RON
|
MP-02-005-028-001/844
(ACHALPURA)
|
1702005028NRG24230120240605208
|
24/01/2024
|
preeti
|
1702005028WL021045
|
preeti
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RON
|
MP-02-005-028-001/847
(ACHALPURA)
|
1702005028NRG24230120240605210
|
24/01/2024
|
kapil
|
1702005028WL021045
|
kapil
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RON
|
MP-02-005-028-001/848
(ACHALPURA)
|
1702005028NRG24230120240605211
|
24/01/2024
|
susheela
|
1702005028WL021045
|
susheela
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RON
|
MP-02-005-028-001/859
(ACHALPURA)
|
1702005028NRG24230120240605214
|
24/01/2024
|
rajani
|
1702005028WL021045
|
rajani
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
rajani
|
STATE BANK OF INDIA(508548)
|
|
44
|
RON
|
MP-02-005-028-001/860
(ACHALPURA)
|
1702005028NRG24230120240605215
|
24/01/2024
|
tanya
|
1702005028WL021045
|
tanya
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
tanya
|
STATE BANK OF INDIA(508548)
|
|
45
|
RON
|
MP-02-005-028-001/862
(ACHALPURA)
|
1702005028NRG24230120240605216
|
24/01/2024
|
rakhi
|
1702005028WL021045
|
rakhi
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RON
|
MP-02-005-028-001/863
(ACHALPURA)
|
1702005028NRG24230120240605217
|
24/01/2024
|
reema
|
1702005028WL021045
|
reema
|
00415
|
SBIN0015079
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
reema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
47
|
RON
|
MP-02-005-028-001/503-A
(ACHALPURA)
|
1702005028NRG24230120240605171
|
24/01/2024
|
Neeraj
|
1702005028WL021044
|
Neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
Neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RON
|
MP-02-005-028-001/570-A
(ACHALPURA)
|
1702005028NRG24230120240605172
|
24/01/2024
|
rahul kumar
|
1702005028WL021044
|
rahul kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918239
|
|
rahulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RON
|
MP-02-005-028-001/867
(ACHALPURA)
|
1702005028NRG24230120240605218
|
24/01/2024
|
golu
|
1702005028WL021045
|
golu
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RON
|
MP-02-005-028-001/882
(ACHALPURA)
|
1702005028NRG24230120240605220
|
24/01/2024
|
arti
|
1702005028WL021045
|
arti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
51
|
RON
|
MP-02-005-028-001/276-B
(ACHALPURA)
|
1702005028NRG24230120240605185
|
24/01/2024
|
RAMKHILAUNA
|
1702005028WL021045
|
RAMKHILAUNA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
RAMKHILAUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RON
|
MP-02-005-028-001/428-A
(ACHALPURA)
|
1702005028NRG24230120240605168
|
24/01/2024
|
Munna
|
1702005028WL021044
|
Munna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
53
|
RON
|
MP-02-005-028-001/430-A
(ACHALPURA)
|
1702005028NRG24230120240605189
|
24/01/2024
|
sandeep
|
1702005028WL021045
|
sandeep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RON
|
MP-02-005-028-001/854
(ACHALPURA)
|
1702005028NRG24230120240605213
|
24/01/2024
|
tilak singh
|
1702005028WL021045
|
tilak singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
tilaksingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
55
|
RON
|
MP-02-005-028-001/118-B
(ACHALPURA)
|
1702005028NRG24230120240605179
|
24/01/2024
|
manoj
|
1702005028WL021045
|
manoj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RON
|
MP-02-005-028-001/120-A
(ACHALPURA)
|
1702005028NRG24230120240605163
|
24/01/2024
|
Surendra singh
|
1702005028WL021044
|
Surendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038918239
|
|
Surendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RON
|
MP-02-005-028-001/668-C
(ACHALPURA)
|
1702005028NRG24230120240605176
|
24/01/2024
|
PRAMOD
|
1702005028WL021044
|
PRAMOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038918239
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
RON
|
MP-02-005-028-001/853
(ACHALPURA)
|
1702005028NRG24230120240605212
|
24/01/2024
|
geeta
|
1702005028WL021045
|
geeta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038918239
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RON
|
MP-02-005-028-001/877
(ACHALPURA)
|
1702005028NRG24230120240605219
|
24/01/2024
|
VIJAY SINGH
|
1702005028WL021045
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/03/2024
|
|
038918239
|
|
VIJAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|