|
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
|
ERWA KATRA
|
UP-69-001-023-001/10
(ERWA KUILEE)
|
3169001000NRG24141120230170338
|
14/11/2023
|
RUKUM SINGH
|
3169001WL010234
|
RUKUM SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769569
|
|
Mr. RUKUM SINGH S/O RAM SANEHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ERWA KATRA
|
UP-69-001-023-001/113
(ERWA KUILEE)
|
3169001000NRG24141120230170339
|
14/11/2023
|
GUDDI DEVI
|
3169001WL010234
|
GUDDI DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769519
|
|
Mrs. GUDDI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ERWA KATRA
|
UP-69-001-023-001/115
(ERWA KUILEE)
|
3169001000NRG24141120230170340
|
14/11/2023
|
KIRAN DEVI
|
3169001WL010234
|
KIRAN DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769549
|
|
Mrs. KRIN . DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ERWA KATRA
|
UP-69-001-023-001/164
(ERWA KUILEE)
|
3169001000NRG24141120230170341
|
14/11/2023
|
PRAMOD KUMAR
|
3169001WL010234
|
PRAMOD KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769559
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ERWA KATRA
|
UP-69-001-023-001/17
(ERWA KUILEE)
|
3169001000NRG24141120230170342
|
14/11/2023
|
RAJPAL
|
3169001WL010234
|
RAJPAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769568
|
|
Mr. RAJ PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ERWA KATRA
|
UP-69-001-023-001/179
(ERWA KUILEE)
|
3169001000NRG24141120230170343
|
14/11/2023
|
ASHOK KUMAR
|
3169001WL010234
|
ASHOK KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769562
|
|
Mr. ASHOK KUMAR S/O MR CHHOTE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ERWA KATRA
|
UP-69-001-023-001/23
(ERWA KUILEE)
|
3169001000NRG24141120230170344
|
14/11/2023
|
SUBHASH CHANDRA
|
3169001WL010234
|
SUBHASH CHANDRA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769551
|
|
Mr. SUBHASH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ERWA KATRA
|
UP-69-001-023-001/234
(ERWA KUILEE)
|
3169001000NRG24141120230170345
|
14/11/2023
|
ajad ali
|
3169001WL010234
|
ajad ali
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769566
|
|
Mr. AJAD ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ERWA KATRA
|
UP-69-001-023-001/235
(ERWA KUILEE)
|
3169001000NRG24141120230170346
|
14/11/2023
|
rajni begam
|
3169001WL010234
|
rajni begam
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769534
|
|
Mrs. RAJNI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ERWA KATRA
|
UP-69-001-023-001/245
(ERWA KUILEE)
|
3169001000NRG24141120230170347
|
14/11/2023
|
BRAJENDRA
|
3169001WL010234
|
BRAJENDRA
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668769524
|
|
Mr. BRAJESH KUMAR URF BRIJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ERWA KATRA
|
UP-69-001-023-001/277
(ERWA KUILEE)
|
3169001000NRG24141120230170348
|
14/11/2023
|
AMIT KUMAR
|
3169001WL010234
|
AMIT KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769545
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ERWA KATRA
|
UP-69-001-023-001/28
(ERWA KUILEE)
|
3169001000NRG24141120230170349
|
14/11/2023
|
RAM SINGH
|
3169001WL010234
|
RAM SINGH
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769564
|
|
Mr. RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ERWA KATRA
|
UP-69-001-023-001/282
(ERWA KUILEE)
|
3169001000NRG24141120230170351
|
14/11/2023
|
ATUL KUMAR
|
3169001WL010234
|
ATUL KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769546
|
|
ATUL RATHOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ERWA KATRA
|
UP-69-001-023-001/295
(ERWA KUILEE)
|
3169001000NRG24141120230170352
|
14/11/2023
|
MAMTA
|
3169001WL010234
|
MAMTA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769538
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ERWA KATRA
|
UP-69-001-023-001/296
(ERWA KUILEE)
|
3169001000NRG24141120230170353
|
14/11/2023
|
RESHMA DEVI
|
3169001WL010234
|
RESHMA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769539
|
|
Mrs. RESHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ERWA KATRA
|
UP-69-001-023-001/298
(ERWA KUILEE)
|
3169001000NRG24141120230170354
|
14/11/2023
|
VEENA
|
3169001WL010234
|
VEENA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769552
|
|
Mrs. VEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ERWA KATRA
|
UP-69-001-023-001/304
(ERWA KUILEE)
|
3169001000NRG24141120230170355
|
14/11/2023
|
VIKAS
|
3169001WL010234
|
VIKAS
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769518
|
|
VIKASH KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
ERWA KATRA
|
UP-69-001-023-001/306
(ERWA KUILEE)
|
3169001000NRG24141120230170356
|
14/11/2023
|
MAMTA
|
3169001WL010234
|
MAMTA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769563
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ERWA KATRA
|
UP-69-001-023-001/308
(ERWA KUILEE)
|
3169001000NRG24141120230170357
|
14/11/2023
|
PUSHPA
|
3169001WL010234
|
PUSHPA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769540
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ERWA KATRA
|
UP-69-001-023-001/31
(ERWA KUILEE)
|
3169001000NRG24141120230170358
|
14/11/2023
|
JAWAHAR LAL
|
3169001WL010234
|
JAWAHAR LAL
|
00089
|
CBIN0280230
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668769523
|
|
JAWAHAR LAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
21
|
ERWA KATRA
|
UP-69-001-023-001/314
(ERWA KUILEE)
|
3169001000NRG24141120230170359
|
14/11/2023
|
SEEMA
|
3169001WL010234
|
SEEMA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769530
|
|
SEEMA W/O RAKESH
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
22
|
ERWA KATRA
|
UP-69-001-023-001/315
(ERWA KUILEE)
|
3169001000NRG24141120230170360
|
14/11/2023
|
RAKESH KUMAR
|
3169001WL010234
|
RAKESH KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769547
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ERWA KATRA
|
UP-69-001-023-001/316
(ERWA KUILEE)
|
3169001000NRG24141120230170361
|
14/11/2023
|
SANTOSH KUMAR
|
3169001WL010234
|
SANTOSH KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769522
|
|
Mr. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ERWA KATRA
|
UP-69-001-023-001/319
(ERWA KUILEE)
|
3169001000NRG24141120230170362
|
14/11/2023
|
RAM JI
|
3169001WL010234
|
RAM JI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769541
|
|
Mr. RAMJEE .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ERWA KATRA
|
UP-69-001-023-001/321
(ERWA KUILEE)
|
3169001000NRG24141120230170363
|
14/11/2023
|
RAINU
|
3169001WL010234
|
RAINU
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769532
|
|
Mrs. RENU DEVI W/O SANTOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ERWA KATRA
|
UP-69-001-023-001/322
(ERWA KUILEE)
|
3169001000NRG24141120230170364
|
14/11/2023
|
RAJEV
|
3169001WL010234
|
RAJEV
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769526
|
|
RAJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ERWA KATRA
|
UP-69-001-023-001/323
(ERWA KUILEE)
|
3169001000NRG24141120230170365
|
14/11/2023
|
NAINA
|
3169001WL010234
|
NAINA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769537
|
|
Mrs. NEMA DEVI W/O RAJIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ERWA KATRA
|
UP-69-001-023-001/324
(ERWA KUILEE)
|
3169001000NRG24141120230170366
|
14/11/2023
|
NEELAM
|
3169001WL010234
|
NEELAM
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769528
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ERWA KATRA
|
UP-69-001-023-001/331
(ERWA KUILEE)
|
3169001000NRG24141120230170367
|
14/11/2023
|
AARTI
|
3169001WL010234
|
AARTI
|
00089
|
CBIN0280230
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668769550
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ERWA KATRA
|
UP-69-001-023-001/39
(ERWA KUILEE)
|
3169001000NRG24141120230170368
|
14/11/2023
|
INTAJ
|
3169001WL010234
|
INTAJ
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769558
|
|
Mr. INTYAJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ERWA KATRA
|
UP-69-001-023-001/392
(ERWA KUILEE)
|
3169001000NRG24141120230170369
|
14/11/2023
|
Sitara vegam
|
3169001WL010234
|
Sitara vegam
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769543
|
|
Mrs. Sitara Begam
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ERWA KATRA
|
UP-69-001-023-001/4
(ERWA KUILEE)
|
3169001000NRG24141120230170370
|
14/11/2023
|
RAMESH CHANDRA
|
3169001WL010234
|
RAMESH CHANDRA
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769554
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ERWA KATRA
|
UP-69-001-023-001/403
(ERWA KUILEE)
|
3169001000NRG24141120230170371
|
14/11/2023
|
Mahipal singh
|
3169001WL010234
|
Mahipal singh
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769520
|
|
Mr. MAHI PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ERWA KATRA
|
UP-69-001-023-001/412
(ERWA KUILEE)
|
3169001000NRG24141120230170372
|
14/11/2023
|
Kamla devi
|
3169001WL010234
|
Kamla devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769521
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ERWA KATRA
|
UP-69-001-023-001/42
(ERWA KUILEE)
|
3169001000NRG24141120230170373
|
14/11/2023
|
DILDAR
|
3169001WL010234
|
DILDAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769557
|
|
Mr. DIL DAR S/O MR ISHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
ERWA KATRA
|
UP-69-001-023-001/431
(ERWA KUILEE)
|
3169001000NRG24141120230170375
|
14/11/2023
|
SUNEETA DEVI
|
3169001WL010234
|
SUNEETA DEVI
|
00089
|
CBIN0280230
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668769556
|
|
Mrs. SUNEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ERWA KATRA
|
UP-69-001-023-001/432
(ERWA KUILEE)
|
3169001000NRG24141120230170376
|
14/11/2023
|
REKHA DEVI
|
3169001WL010234
|
REKHA DEVI
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668769536
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ERWA KATRA
|
UP-69-001-023-001/45
(ERWA KUILEE)
|
3169001000NRG24141120230170377
|
14/11/2023
|
DAFEDAR
|
3169001WL010234
|
DAFEDAR
|
00089
|
CBIN0280230
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668769553
|
|
Mr. DAFE DAR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ERWA KATRA
|
UP-69-001-023-001/481
(ERWA KUILEE)
|
3169001000NRG24141120230170378
|
14/11/2023
|
ARCHNA DEVI
|
3169001WL010234
|
ARCHNA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769548
|
|
Mrs. ARCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ERWA KATRA
|
UP-69-001-023-001/482
(ERWA KUILEE)
|
3169001000NRG24141120230170379
|
14/11/2023
|
MEERA DEVI
|
3169001WL010234
|
MEERA DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769535
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ERWA KATRA
|
UP-69-001-023-001/542
(ERWA KUILEE)
|
3169001000NRG24141120230170380
|
14/11/2023
|
NEELAM DEVI
|
3169001WL010234
|
NEELAM DEVI
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769560
|
|
Mrs. NEELAM SAXENA W/O MR RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ERWA KATRA
|
UP-69-001-023-001/561
(ERWA KUILEE)
|
3169001000NRG24141120230170381
|
14/11/2023
|
Rama kant
|
3169001WL010234
|
Rama kant
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769531
|
|
Mr. RAMAKANT .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ERWA KATRA
|
UP-69-001-023-001/562
(ERWA KUILEE)
|
3169001000NRG24141120230170382
|
14/11/2023
|
shivani
|
3169001WL010234
|
shivani
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769544
|
|
MISS SHIVANI I
|
STATE BANK OF INDIA(508548)
|
|
44
|
ERWA KATRA
|
UP-69-001-023-001/563
(ERWA KUILEE)
|
3169001000NRG24141120230170383
|
14/11/2023
|
Anita devi
|
3169001WL010234
|
Anita devi
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769533
|
|
Mrs. ANEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ERWA KATRA
|
UP-69-001-023-001/566
(ERWA KUILEE)
|
3169001000NRG24141120230170384
|
14/11/2023
|
Shree Prakash
|
3169001WL010234
|
Shree Prakash
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769525
|
|
Mr. SHRI PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ERWA KATRA
|
UP-69-001-023-001/570
(ERWA KUILEE)
|
3169001000NRG24141120230170385
|
14/11/2023
|
Basant Rathor
|
3169001WL010234
|
Basant Rathor
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769529
|
|
Mr. VASANT RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ERWA KATRA
|
UP-69-001-023-001/574
(ERWA KUILEE)
|
3169001000NRG24141120230170386
|
14/11/2023
|
Sudha
|
3169001WL010234
|
Sudha
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769527
|
|
Miss. SUDHA BATHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ERWA KATRA
|
UP-69-001-023-001/6
(ERWA KUILEE)
|
3169001000NRG24141120230170387
|
14/11/2023
|
RAJOO
|
3169001WL010234
|
RAJOO
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769555
|
|
Mr. RAJOO .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ERWA KATRA
|
UP-69-001-023-001/61
(ERWA KUILEE)
|
3169001000NRG24141120230170388
|
14/11/2023
|
NEKRAM
|
3169001WL010234
|
NEKRAM
|
00089
|
CBIN0280230
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668769561
|
|
Mr. NEK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ERWA KATRA
|
UP-69-001-023-001/619
(ERWA KUILEE)
|
3169001000NRG24141120230170389
|
14/11/2023
|
Mohammad Shahid
|
3169001WL010234
|
Mohammad Shahid
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769542
|
|
Mr. MO SHAHID
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ERWA KATRA
|
UP-69-001-023-001/62
(ERWA KUILEE)
|
3169001000NRG24141120230170390
|
14/11/2023
|
VINAY KUMAR
|
3169001WL010234
|
VINAY KUMAR
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769567
|
|
Mr. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ERWA KATRA
|
UP-69-001-023-001/78
(ERWA KUILEE)
|
3169001000NRG24141120230170391
|
14/11/2023
|
SHYAM
|
3169001WL010234
|
SHYAM
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769570
|
|
Mr. SHYAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ERWA KATRA
|
UP-69-001-023-002/65
(ERWA KUILEE)
|
3169001000NRG24141120230170392
|
14/11/2023
|
MIJAJI LAL
|
3169001WL010234
|
MIJAJI LAL
|
00089
|
CBIN0280230
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668769565
|
|
Mr. MIJAJI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161230
|
161230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161230
|
161230
|
|
|
|
|
|
|
|