|
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
|
GOTEGAON
|
MP-34-001-075-001/100
(KATKUHI)
|
1734001000NRG24050220240238658
|
05/02/2024
|
RAMJAN
|
1734001WL031204
|
RAMJAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
RAMJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GOTEGAON
|
MP-34-001-075-001/101
(KATKUHI)
|
1734001000NRG24050220240238659
|
05/02/2024
|
HAMID
|
1734001WL031204
|
HAMID
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
HAMID
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GOTEGAON
|
MP-34-001-075-001/102
(KATKUHI)
|
1734001000NRG24050220240238641
|
05/02/2024
|
HAKIM
|
1734001WL031203
|
HAKIM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GOTEGAON
|
MP-34-001-075-001/102
(KATKUHI)
|
1734001000NRG24050220240238660
|
05/02/2024
|
HAKIM
|
1734001WL031204
|
HAKIM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001000NRG24050220240238643
|
05/02/2024
|
CHANDAVATI
|
1734001WL031203
|
CHANDAVATI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GOTEGAON
|
MP-34-001-075-001/103
(KATKUHI)
|
1734001000NRG24050220240238642
|
05/02/2024
|
CHANDAVATI
|
1734001WL031203
|
CHANDAVATI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
CHANDAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GOTEGAON
|
MP-34-001-075-001/115-A
(KATKUHI)
|
1734001000NRG24050220240238661
|
05/02/2024
|
Pera bai
|
1734001WL031204
|
Pera bai
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
Perabai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GOTEGAON
|
MP-34-001-075-001/119
(KATKUHI)
|
1734001000NRG24050220240238662
|
05/02/2024
|
KHEMSINGH
|
1734001WL031204
|
KHEMSINGH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
KHEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GOTEGAON
|
MP-34-001-075-001/12
(KATKUHI)
|
1734001000NRG24050220240238644
|
05/02/2024
|
SUNIL
|
1734001WL031203
|
SUNIL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001000NRG24050220240238647
|
05/02/2024
|
say bee
|
1734001WL031203
|
say bee
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
saybee
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GOTEGAON
|
MP-34-001-075-001/127
(KATKUHI)
|
1734001000NRG24050220240238663
|
05/02/2024
|
YAKUB
|
1734001WL031204
|
YAKUB
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
YAKUB
|
STATE BANK OF INDIA(508548)
|
|
12
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24050220240238665
|
05/02/2024
|
FAKIRELAL
|
1734001WL031204
|
FAKIRELAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GOTEGAON
|
MP-34-001-075-001/136
(KATKUHI)
|
1734001000NRG24050220240238664
|
05/02/2024
|
FAKIRELAL
|
1734001WL031204
|
FAKIRELAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
FAKIRELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GOTEGAON
|
MP-34-001-075-001/138
(KATKUHI)
|
1734001000NRG24050220240238666
|
05/02/2024
|
SUKHADAB
|
1734001WL031204
|
SUKHADAB
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
SUKHADAB
|
JILA SAHAKARI KENDRIYA BANK MYDT,NARSINGHPUR(607752)
|
|
15
|
GOTEGAON
|
MP-34-001-075-001/139
(KATKUHI)
|
1734001000NRG24050220240238668
|
05/02/2024
|
CHOKHELAL
|
1734001WL031204
|
CHOKHELAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
CHOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GOTEGAON
|
MP-34-001-075-001/140
(KATKUHI)
|
1734001000NRG24050220240238670
|
05/02/2024
|
mukesh
|
1734001WL031204
|
mukesh
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GOTEGAON
|
MP-34-001-075-001/140
(KATKUHI)
|
1734001000NRG24050220240238669
|
05/02/2024
|
SHRIRAM
|
1734001WL031204
|
SHRIRAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GOTEGAON
|
MP-34-001-075-001/157
(KATKUHI)
|
1734001000NRG24050220240238672
|
05/02/2024
|
HARLAL
|
1734001WL031204
|
HARLAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
HARLAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
GOTEGAON
|
MP-34-001-075-001/157
(KATKUHI)
|
1734001000NRG24050220240238671
|
05/02/2024
|
HARLAL
|
1734001WL031204
|
HARLAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
GOTEGAON
|
MP-34-001-075-001/181
(KATKUHI)
|
1734001000NRG24050220240238682
|
05/02/2024
|
noormo
|
1734001WL031207
|
noormo
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
noormo
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GOTEGAON
|
MP-34-001-075-001/181-B
(KATKUHI)
|
1734001000NRG24050220240238683
|
05/02/2024
|
jarina bee
|
1734001WL031207
|
jarina bee
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
jarinabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GOTEGAON
|
MP-34-001-075-001/185
(KATKUHI)
|
1734001000NRG24050220240238649
|
05/02/2024
|
YASEEN KHAN
|
1734001WL031203
|
YASEEN KHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
YASEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GOTEGAON
|
MP-34-001-075-001/185
(KATKUHI)
|
1734001000NRG24050220240238648
|
05/02/2024
|
YASEEN KHAN
|
1734001WL031203
|
YASEEN KHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
YASEENKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
GOTEGAON
|
MP-34-001-075-001/2
(KATKUHI)
|
1734001000NRG24050220240238684
|
05/02/2024
|
KAILASH
|
1734001WL031207
|
KAILASH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GOTEGAON
|
MP-34-001-075-001/217
(KATKUHI)
|
1734001000NRG24050220240238685
|
05/02/2024
|
JAGDISH
|
1734001WL031207
|
JAGDISH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
GOTEGAON
|
MP-34-001-075-001/228
(KATKUHI)
|
1734001000NRG24050220240238686
|
05/02/2024
|
NONELAL
|
1734001WL031207
|
NONELAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
NONELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
GOTEGAON
|
MP-34-001-075-001/249-A
(KATKUHI)
|
1734001000NRG24050220240238650
|
05/02/2024
|
AKRAM KHAN
|
1734001WL031203
|
AKRAM KHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
AKRAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
GOTEGAON
|
MP-34-001-075-001/249-A
(KATKUHI)
|
1734001000NRG24050220240238651
|
05/02/2024
|
RUJBANA BEE
|
1734001WL031203
|
RUJBANA BEE
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
RUJBANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
GOTEGAON
|
MP-34-001-075-001/27
(KATKUHI)
|
1734001000NRG24050220240238687
|
05/02/2024
|
ghansyam
|
1734001WL031207
|
ghansyam
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GOTEGAON
|
MP-34-001-075-001/27
(KATKUHI)
|
1734001000NRG24050220240238688
|
05/02/2024
|
JAYANTI BAI
|
1734001WL031207
|
JAYANTI BAI
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
JAYANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
GOTEGAON
|
MP-34-001-075-001/29
(KATKUHI)
|
1734001000NRG24050220240238690
|
05/02/2024
|
RADHASAYAM
|
1734001WL031207
|
RADHASAYAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
RADHASAYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GOTEGAON
|
MP-34-001-075-001/29
(KATKUHI)
|
1734001000NRG24050220240238689
|
05/02/2024
|
RADHASAYAM
|
1734001WL031207
|
RADHASAYAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
RADHASAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
GOTEGAON
|
MP-34-001-075-001/3-A
(KATKUHI)
|
1734001000NRG24050220240238691
|
05/02/2024
|
sabnam bee
|
1734001WL031207
|
sabnam bee
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
sabnambee
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
GOTEGAON
|
MP-34-001-075-001/344
(KATKUHI)
|
1734001000NRG24050220240238692
|
05/02/2024
|
ALEEM KHAN
|
1734001WL031207
|
ALEEM KHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
ALEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GOTEGAON
|
MP-34-001-075-001/38
(KATKUHI)
|
1734001000NRG24050220240238695
|
05/02/2024
|
BUDDHU
|
1734001WL031207
|
BUDDHU
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
BUDDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
GOTEGAON
|
MP-34-001-075-001/40
(KATKUHI)
|
1734001000NRG24050220240238696
|
05/02/2024
|
DEVSINGH
|
1734001WL031207
|
DEVSINGH
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
GOTEGAON
|
MP-34-001-075-001/55
(KATKUHI)
|
1734001000NRG24050220240238653
|
05/02/2024
|
Abid khan
|
1734001WL031203
|
Abid khan
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
Abidkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GOTEGAON
|
MP-34-001-075-001/55
(KATKUHI)
|
1734001000NRG24050220240238652
|
05/02/2024
|
Abid khan
|
1734001WL031203
|
Abid khan
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
Abidkhan
|
UNION BANK OF INDIA(508500)
|
|
39
|
GOTEGAON
|
MP-34-001-075-001/60
(KATKUHI)
|
1734001000NRG24050220240238654
|
05/02/2024
|
PARSHOTTAM
|
1734001WL031203
|
PARSHOTTAM
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
PARSHOTTAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GOTEGAON
|
MP-34-001-075-001/61
(KATKUHI)
|
1734001000NRG24050220240238698
|
05/02/2024
|
MOTILAL
|
1734001WL031207
|
MOTILAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GOTEGAON
|
MP-34-001-075-001/61
(KATKUHI)
|
1734001000NRG24050220240238697
|
05/02/2024
|
MOTILAL
|
1734001WL031207
|
MOTILAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
GOTEGAON
|
MP-34-001-075-001/87
(KATKUHI)
|
1734001000NRG24050220240238634
|
05/02/2024
|
BRAJLAL
|
1734001WL031201
|
BRAJLAL
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
BRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
GOTEGAON
|
MP-34-001-075-001/87-A
(KATKUHI)
|
1734001000NRG24050220240238635
|
05/02/2024
|
brajesh
|
1734001WL031201
|
brajesh
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
brajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GOTEGAON
|
MP-34-001-075-001/87-A
(KATKUHI)
|
1734001000NRG24050220240238636
|
05/02/2024
|
kanti bai
|
1734001WL031201
|
kanti bai
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
kantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
GOTEGAON
|
MP-34-001-075-004/181-A
(KATKUHI)
|
1734001000NRG24050220240238637
|
05/02/2024
|
jabid
|
1734001WL031202
|
jabid
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
jabid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GOTEGAON
|
MP-34-001-075-004/181-A
(KATKUHI)
|
1734001000NRG24050220240238638
|
05/02/2024
|
nusrath bee
|
1734001WL031202
|
nusrath bee
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
nusrathbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GOTEGAON
|
MP-34-001-075-004/55
(KATKUHI)
|
1734001000NRG24050220240238640
|
05/02/2024
|
bablee
|
1734001WL031202
|
bablee
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
bablee
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
GOTEGAON
|
MP-34-001-075-004/55
(KATKUHI)
|
1734001000NRG24050220240238639
|
05/02/2024
|
SHEKH IMAM KHAN
|
1734001WL031202
|
SHEKH IMAM KHAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
SHEKHIMAMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
GOTEGAON
|
MP-34-001-075-004/61
(KATKUHI)
|
1734001000NRG24050220240238657
|
05/02/2024
|
SULTAN
|
1734001WL031203
|
SULTAN
|
00089
|
CBIN0282130
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
SULTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
50
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001000NRG24050220240238646
|
05/02/2024
|
AJAD KHAN
|
1734001WL031203
|
AJAD KHAN
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
AJADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GOTEGAON
|
MP-34-001-075-001/126
(KATKUHI)
|
1734001000NRG24050220240238645
|
05/02/2024
|
TAJ BEE
|
1734001WL031203
|
TAJ BEE
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
TAJBEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
GOTEGAON
|
MP-34-001-075-001/138
(KATKUHI)
|
1734001000NRG24050220240238667
|
05/02/2024
|
aneeta bai
|
1734001WL031204
|
aneeta bai
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
aneetabai
|
UNION BANK OF INDIA(508500)
|
|
53
|
GOTEGAON
|
MP-34-001-075-001/357
(KATKUHI)
|
1734001000NRG24050220240238694
|
05/02/2024
|
aabda bee
|
1734001WL031207
|
aabda bee
|
00468
|
UBIN0555304
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
aabdabee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
54
|
GOTEGAON
|
MP-34-001-075-001/63-A
(KATKUHI)
|
1734001000NRG24050220240238655
|
05/02/2024
|
SHAHIMA BEE
|
1734001WL031203
|
SHAHIMA BEE
|
00697
|
BKID0MG1239
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
SHAHIMABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
GOTEGAON
|
MP-34-001-075-004/179-A
(KATKUHI)
|
1734001000NRG24050220240238656
|
05/02/2024
|
hasim khan
|
1734001WL031203
|
hasim khan
|
00697
|
BKID0MG1239
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
hasimkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
56
|
GOTEGAON
|
MP-34-001-075-001/179
(KATKUHI)
|
1734001000NRG24050220240238673
|
05/02/2024
|
Shahzahah bee
|
1734001WL031204
|
Shahzahah bee
|
00697
|
BKID0MG1251
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
Shahzahahbee
|
UNION BANK OF INDIA(508500)
|
|
57
|
GOTEGAON
|
MP-34-001-075-001/356
(KATKUHI)
|
1734001000NRG24050220240238693
|
05/02/2024
|
akto bai
|
1734001WL031207
|
akto bai
|
00697
|
BKID0MG1251
|
221
|
221
|
Processed
|
26/03/2024
|
|
004612619
|
|
aktobai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|