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
|
SOHAGPUR
|
MP-14-003-007-001/145-A (BARTARA)
|
1714003007NRG24200920230303232
|
20/09/2023
|
keshav soni
|
1714003007WL015811
|
keshav soni
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
keshavsoni
|
STATE BANK OF INDIA(508548)
|
2
|
SOHAGPUR
|
MP-14-003-007-001/265-B (BARTARA)
|
1714003007NRG24200920230303238
|
20/09/2023
|
rintu chaudhari
|
1714003007WL015811
|
rintu chaudhari
|
00045
|
BARB0SOHAGP
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
rintuchaudhari
|
BANK OF BARODA(606985)
|
3
|
SOHAGPUR
|
MP-14-003-076-003/109 (MADWA)
|
1714003076NRG24200920230303349
|
20/09/2023
|
Pappu patel
|
1714003076WL015827
|
Pappu patel
|
00045
|
BARB0SOHAGP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
Pappupatel
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
4
|
SOHAGPUR
|
MP-14-003-039-001/241-B (KARKATI)
|
1714003039NRG24200920230303192
|
20/09/2023
|
AKASH KACHER
|
1714003039WL015806
|
AKASH KACHER
|
00078
|
CNRB0004726
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
AKASHKACHER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
SOHAGPUR
|
MP-14-003-035-001/260 (JUGWARI)
|
1714003035NRG24190920230302996
|
20/09/2023
|
Dhannu
|
1714003035WL015767
|
Dhannu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Dhannu
|
INDIAN BANK(607105)
|
6
|
SOHAGPUR
|
MP-14-003-035-001/260 (JUGWARI)
|
1714003035NRG24190920230302997
|
20/09/2023
|
sundiya
|
1714003035WL015767
|
sundiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
sundiya
|
CENTRAL BANK OF INDIA(607115)
|
7
|
SOHAGPUR
|
MP-14-003-035-001/30 (JUGWARI)
|
1714003035NRG24190920230302998
|
20/09/2023
|
Anju
|
1714003035WL015767
|
Anju
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Anju
|
CENTRAL BANK OF INDIA(607115)
|
8
|
SOHAGPUR
|
MP-14-003-035-002/32 (JUGWARI)
|
1714003035NRG24190920230302999
|
20/09/2023
|
jhallu
|
1714003035WL015767
|
jhallu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
jhallu
|
INDIAN BANK(607105)
|
9
|
SOHAGPUR
|
MP-14-003-035-002/32 (JUGWARI)
|
1714003035NRG24190920230303000
|
20/09/2023
|
Terasiya
|
1714003035WL015767
|
Terasiya
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Terasiya
|
CENTRAL BANK OF INDIA(607115)
|
10
|
SOHAGPUR
|
MP-14-003-035-002/36 (JUGWARI)
|
1714003035NRG24190920230303001
|
20/09/2023
|
Lachhu
|
1714003035WL015767
|
Lachhu
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Lachhu
|
INDIAN BANK(607105)
|
11
|
SOHAGPUR
|
MP-14-003-035-003/213 (JUGWARI)
|
1714003035NRG24190920230303002
|
20/09/2023
|
PRAKASH SINGH
|
1714003035WL015767
|
PRAKASH SINGH
|
00089
|
CBIN0280787
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
PRAKASHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
12
|
SOHAGPUR
|
MP-14-003-039-001/192-A (KARKATI)
|
1714003039NRG24200920230303186
|
20/09/2023
|
Balkrishnkacher
|
1714003039WL015806
|
Balkrishnkacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Balkrishnkacher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SOHAGPUR
|
MP-14-003-039-001/192-A (KARKATI)
|
1714003039NRG24200920230303188
|
20/09/2023
|
Balkrishnkacher
|
1714003039WL015806
|
Balkrishnkacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Balkrishnkacher
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SOHAGPUR
|
MP-14-003-039-001/192-A (KARKATI)
|
1714003039NRG24200920230303187
|
20/09/2023
|
Nilesh kacher
|
1714003039WL015806
|
Nilesh kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Nileshkacher
|
CENTRAL BANK OF INDIA(607115)
|
15
|
SOHAGPUR
|
MP-14-003-039-001/192-A (KARKATI)
|
1714003039NRG24200920230303189
|
20/09/2023
|
Nilesh kacher
|
1714003039WL015806
|
Nilesh kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Nileshkacher
|
CENTRAL BANK OF INDIA(607115)
|
16
|
SOHAGPUR
|
MP-14-003-039-001/241-B (KARKATI)
|
1714003039NRG24200920230303191
|
20/09/2023
|
SURAJ KACHER
|
1714003039WL015806
|
SURAJ KACHER
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
SURAJKACHER
|
CENTRAL BANK OF INDIA(607115)
|
17
|
SOHAGPUR
|
MP-14-003-039-001/241-B (KARKATI)
|
1714003039NRG24200920230303190
|
20/09/2023
|
SURAJ KACHER
|
1714003039WL015806
|
SURAJ KACHER
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
SURAJKACHER
|
CENTRAL BANK OF INDIA(607115)
|
18
|
SOHAGPUR
|
MP-14-003-039-001/260 (KARKATI)
|
1714003039NRG24200920230303196
|
20/09/2023
|
Abhimanyu yadav
|
1714003039WL015806
|
Abhimanyu yadav
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Abhimanyuyadav
|
CENTRAL BANK OF INDIA(607115)
|
19
|
SOHAGPUR
|
MP-14-003-039-001/260 (KARKATI)
|
1714003039NRG24200920230303194
|
20/09/2023
|
Abhimanyu yadav
|
1714003039WL015806
|
Abhimanyu yadav
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Abhimanyuyadav
|
CENTRAL BANK OF INDIA(607115)
|
20
|
SOHAGPUR
|
MP-14-003-039-001/623-A (KARKATI)
|
1714003039NRG24200920230303205
|
20/09/2023
|
Vandna Kacher
|
1714003039WL015806
|
Vandna Kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
VandnaKacher
|
CENTRAL BANK OF INDIA(607115)
|
21
|
SOHAGPUR
|
MP-14-003-039-001/623-A (KARKATI)
|
1714003039NRG24200920230303203
|
20/09/2023
|
Vandna Kacher
|
1714003039WL015806
|
Vandna Kacher
|
00089
|
CBIN0284183
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
VandnaKacher
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
22
|
SOHAGPUR
|
MP-14-003-039-001/326-A (KARKATI)
|
1714003039NRG24200920230303199
|
20/09/2023
|
Jawahar Lal Yadav
|
1714003039WL015806
|
Jawahar Lal Yadav
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
JawaharLalYadav
|
STATE BANK OF INDIA(508548)
|
23
|
SOHAGPUR
|
MP-14-003-039-001/326-A (KARKATI)
|
1714003039NRG24200920230303197
|
20/09/2023
|
Jawahar Lal Yadav
|
1714003039WL015806
|
Jawahar Lal Yadav
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
JawaharLalYadav
|
STATE BANK OF INDIA(508548)
|
24
|
SOHAGPUR
|
MP-14-003-039-001/326-A (KARKATI)
|
1714003039NRG24200920230303200
|
20/09/2023
|
Madu Yadav
|
1714003039WL015806
|
Madu Yadav
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
MaduYadav
|
STATE BANK OF INDIA(508548)
|
25
|
SOHAGPUR
|
MP-14-003-039-001/326-A (KARKATI)
|
1714003039NRG24200920230303198
|
20/09/2023
|
Madu Yadav
|
1714003039WL015806
|
Madu Yadav
|
00415
|
SBIN0004617
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
MaduYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
26
|
SOHAGPUR
|
MP-14-003-043-001/123-B (KERHA)
|
1714003043NRG24200920230303468
|
20/09/2023
|
MANOJ PATEL
|
1714003043WL015837
|
MANOJ PATEL
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
MANOJPATEL
|
STATE BANK OF INDIA(508548)
|
27
|
SOHAGPUR
|
MP-14-003-043-001/135-B (KERHA)
|
1714003043NRG24200920230303469
|
20/09/2023
|
KUNTI VISHWAKARMA
|
1714003043WL015837
|
KUNTI VISHWAKARMA
|
00415
|
SBIN0006986
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
KUNTIVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
28
|
SOHAGPUR
|
MP-14-003-062-001/406 (PATARA)
|
1714003062NRG24200920230303207
|
20/09/2023
|
RAMAWATAR
|
1714003062WL015808
|
RAMAWATAR
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309487457
|
|
RAMAWATAR
|
STATE BANK OF INDIA(508548)
|
29
|
SOHAGPUR
|
MP-14-003-062-001/410 (PATARA)
|
1714003062NRG24200920230303206
|
20/09/2023
|
RAMSORIT KOL
|
1714003062WL015807
|
RAMSORIT KOL
|
00415
|
SBIN0006986
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
309487457
|
|
RAMSORITKOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
30
|
SOHAGPUR
|
MP-14-003-007-001/265-A (BARTARA)
|
1714003007NRG24200920230303237
|
20/09/2023
|
laltu chaudhari
|
1714003007WL015811
|
laltu chaudhari
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
laltuchaudhari
|
STATE BANK OF INDIA(508548)
|
31
|
SOHAGPUR
|
MP-14-003-007-001/265-A (BARTARA)
|
1714003007NRG24200920230303235
|
20/09/2023
|
pintu chaudhari
|
1714003007WL015811
|
pintu chaudhari
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
pintuchaudhari
|
STATE BANK OF INDIA(508548)
|
32
|
SOHAGPUR
|
MP-14-003-007-001/339-A (BARTARA)
|
1714003007NRG24200920230303239
|
20/09/2023
|
Niraj prajapati
|
1714003007WL015811
|
Niraj prajapati
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
Nirajprajapati
|
STATE BANK OF INDIA(508548)
|
33
|
SOHAGPUR
|
MP-14-003-007-001/529 (BARTARA)
|
1714003007NRG24200920230303240
|
20/09/2023
|
koduram
|
1714003007WL015811
|
koduram
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
koduram
|
STATE BANK OF INDIA(508548)
|
34
|
SOHAGPUR
|
MP-14-003-007-001/529 (BARTARA)
|
1714003007NRG24200920230303241
|
20/09/2023
|
shyamvati
|
1714003007WL015811
|
shyamvati
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
shyamvati
|
STATE BANK OF INDIA(508548)
|
35
|
SOHAGPUR
|
MP-14-003-007-001/682 (BARTARA)
|
1714003007NRG24200920230303242
|
20/09/2023
|
tomal prasad kori
|
1714003007WL015811
|
tomal prasad kori
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
tomalprasadkori
|
STATE BANK OF INDIA(508548)
|
36
|
SOHAGPUR
|
MP-14-003-007-001/77-D (BARTARA)
|
1714003007NRG24200920230303243
|
20/09/2023
|
Pussu baiga
|
1714003007WL015811
|
Pussu baiga
|
00415
|
SBIN0007223
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
Pussubaiga
|
STATE BANK OF INDIA(508548)
|
37
|
SOHAGPUR
|
MP-14-003-039-001/623-A (KARKATI)
|
1714003039NRG24200920230303202
|
20/09/2023
|
Ram Bhajan Kacher
|
1714003039WL015806
|
Ram Bhajan Kacher
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
RamBhajanKacher
|
CENTRAL BANK OF INDIA(607115)
|
38
|
SOHAGPUR
|
MP-14-003-039-001/623-A (KARKATI)
|
1714003039NRG24200920230303204
|
20/09/2023
|
Ram Bhajan Kacher
|
1714003039WL015806
|
Ram Bhajan Kacher
|
00415
|
SBIN0007223
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
RamBhajanKacher
|
CENTRAL BANK OF INDIA(607115)
|
39
|
SOHAGPUR
|
MP-14-003-076-003/109 (MADWA)
|
1714003076NRG24200920230303350
|
20/09/2023
|
sadhna patel
|
1714003076WL015827
|
sadhna patel
|
00415
|
SBIN0007223
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
sadhnapatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13092
|
13092
|
|
|
|
|
|
|
|
40
|
SOHAGPUR
|
MP-14-003-073-001/53 (SIROJA)
|
1714003073NRG24200920230303729
|
20/09/2023
|
Samni Bai Kol
|
1714003073WL015879
|
Samni Bai Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
SamniBaiKol
|
STATE BANK OF INDIA(508548)
|
41
|
SOHAGPUR
|
MP-14-003-073-001/687 (SIROJA)
|
1714003073NRG24200920230303730
|
20/09/2023
|
Gudiya kol
|
1714003073WL015879
|
Gudiya kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
Gudiyakol
|
STATE BANK OF INDIA(508548)
|
42
|
SOHAGPUR
|
MP-14-003-073-001/70 (SIROJA)
|
1714003073NRG24200920230303731
|
20/09/2023
|
babli
|
1714003073WL015879
|
babli
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
babli
|
STATE BANK OF INDIA(508548)
|
43
|
SOHAGPUR
|
MP-14-003-073-001/721 (SIROJA)
|
1714003073NRG24200920230303732
|
20/09/2023
|
Dayaram Kol
|
1714003073WL015879
|
Dayaram Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
DayaramKol
|
STATE BANK OF INDIA(508548)
|
44
|
SOHAGPUR
|
MP-14-003-073-001/746 (SIROJA)
|
1714003073NRG24200920230303733
|
20/09/2023
|
Ganesh Prasad Kol
|
1714003073WL015879
|
Ganesh Prasad Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
GaneshPrasadKol
|
STATE BANK OF INDIA(508548)
|
45
|
SOHAGPUR
|
MP-14-003-073-001/79 (SIROJA)
|
1714003073NRG24200920230303734
|
20/09/2023
|
Inda Kol
|
1714003073WL015879
|
Inda Kol
|
00415
|
SBIN0010533
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309487457
|
|
IndaKol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
46
|
SOHAGPUR
|
MP-14-003-023-002/122 (DHANPURA)
|
1714003023NRG24200920230303121
|
20/09/2023
|
gojali
|
1714003023WL015800
|
gojali
|
00415
|
SBIN0030376
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309487457
|
|
gojali
|
STATE BANK OF INDIA(508548)
|
47
|
SOHAGPUR
|
MP-14-003-023-002/288 (DHANPURA)
|
1714003023NRG24200920230303122
|
20/09/2023
|
Kannu Dhimar
|
1714003023WL015800
|
Kannu Dhimar
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
10/11/2023
|
|
309487457
|
|
KannuDhimar
|
STATE BANK OF INDIA(508548)
|
48
|
SOHAGPUR
|
MP-14-003-023-002/72-A (DHANPURA)
|
1714003023NRG24200920230303124
|
20/09/2023
|
Premlal Baiga
|
1714003023WL015800
|
Premlal Baiga
|
00415
|
SBIN0030376
|
900
|
900
|
Processed
|
10/11/2023
|
|
309487457
|
|
PremlalBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
49
|
SOHAGPUR
|
MP-14-003-007-001/145-A (BARTARA)
|
1714003007NRG24200920230303233
|
20/09/2023
|
santosh kumar soni
|
1714003007WL015811
|
santosh kumar soni
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
santoshkumarsoni
|
STATE BANK OF INDIA(508548)
|
50
|
SOHAGPUR
|
MP-14-003-007-001/265 (BARTARA)
|
1714003007NRG24200920230303234
|
20/09/2023
|
raghunath
|
1714003007WL015811
|
raghunath
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
raghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
SOHAGPUR
|
MP-14-003-007-001/265-A (BARTARA)
|
1714003007NRG24200920230303236
|
20/09/2023
|
lalita chaudhari
|
1714003007WL015811
|
lalita chaudhari
|
00468
|
UBIN0532690
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309487457
|
|
lalitachaudhari
|
UNION BANK OF INDIA(508500)
|
52
|
SOHAGPUR
|
MP-14-003-023-002/339 (DHANPURA)
|
1714003023NRG24200920230303123
|
20/09/2023
|
Amrit Lal Baiga
|
1714003023WL015800
|
Amrit Lal Baiga
|
00468
|
UBIN0532690
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
309487457
|
|
AmritLalBaiga
|
UNION BANK OF INDIA(508500)
|
53
|
SOHAGPUR
|
MP-14-003-039-001/260 (KARKATI)
|
1714003039NRG24200920230303193
|
20/09/2023
|
Pappu
|
1714003039WL015806
|
Pappu
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
54
|
SOHAGPUR
|
MP-14-003-039-001/260 (KARKATI)
|
1714003039NRG24200920230303195
|
20/09/2023
|
Pappu
|
1714003039WL015806
|
Pappu
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
55
|
SOHAGPUR
|
MP-14-003-039-001/340-A (KARKATI)
|
1714003039NRG24200920230303201
|
20/09/2023
|
Rakesh
|
1714003039WL015806
|
Rakesh
|
00468
|
UBIN0532690
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309487457
|
|
Rakesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9738
|
9738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71322
|
71322
|
|
|
|
|
|
|
|