|
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
|
BINA
|
MP-10-001-027-002/862
(BUKHARA (P))
|
1710001000NRG24140320240540716
|
14/03/2024
|
JITENDRA KUSHWAHA
|
1710001WL060742
|
JITENDRA KUSHWAHA
|
00045
|
BARB0BINAXX
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473821149
|
|
JITENDRAKUSHWAHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
2
|
BINA
|
MP-10-001-027-002/862
(BUKHARA (P))
|
1710001000NRG24140320240540717
|
14/03/2024
|
JITENDRA KUSHWAHA
|
1710001WL060742
|
JITENDRA KUSHWAHA
|
00045
|
BARB0BINAXX
|
2873
|
2873
|
Processed
|
24/04/2024
|
|
473821149
|
|
JITENDRAKUSHWAHA
|
BANK OF BARODA(606985)
|
|
3
|
BINA
|
MP-10-001-028-001/1004-C
(BIHARNA (P))
|
1710001000NRG24140320240540690
|
14/03/2024
|
Babulal Ahirwar
|
1710001WL060741
|
Babulal Ahirwar
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
BabulalAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BINA
|
MP-10-001-028-001/698
(BIHARNA (P))
|
1710001000NRG24140320240540712
|
14/03/2024
|
AMOLI AHIRWAR
|
1710001WL060741
|
AMOLI AHIRWAR
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
AMOLIAHIRWAR
|
BANK OF BARODA(606985)
|
|
5
|
BINA
|
MP-10-001-028-001/698
(BIHARNA (P))
|
1710001000NRG24140320240540713
|
14/03/2024
|
AMOLI AHIRWAR
|
1710001WL060741
|
AMOLI AHIRWAR
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
AMOLIAHIRWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
6
|
BINA
|
MP-10-001-060-002/273-C
(GOHAR (P))
|
1710001000NRG24140320240540772
|
14/03/2024
|
ARJUN
|
1710001WL060747
|
ARJUN
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
ARJUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
BINA
|
MP-10-001-028-001/1008
(BIHARNA (P))
|
1710001000NRG24140320240540692
|
14/03/2024
|
KAILASH
|
1710001WL060741
|
KAILASH
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
8
|
BINA
|
MP-10-001-028-001/677
(BIHARNA (P))
|
1710001000NRG24140320240540710
|
14/03/2024
|
munni bansal
|
1710001WL060741
|
munni bansal
|
00048
|
BKID0009423
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
munnibansal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
BINA
|
MP-10-001-057-001/149
(ERAN (P))
|
1710001000NRG24130320240539347
|
14/03/2024
|
MUNNALAL
|
1710001WL060607
|
MUNNALAL
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BINA
|
MP-10-001-057-001/19
(ERAN (P))
|
1710001000NRG24140320240540756
|
14/03/2024
|
kundan
|
1710001WL060746
|
kundan
|
00089
|
CBIN0280740
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821149
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BINA
|
MP-10-001-057-001/253-A
(ERAN (P))
|
1710001000NRG24130320240539348
|
14/03/2024
|
JALAM
|
1710001WL060607
|
JALAM
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
JALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BINA
|
MP-10-001-057-001/255-A
(ERAN (P))
|
1710001000NRG24130320240539349
|
14/03/2024
|
BABU
|
1710001WL060607
|
BABU
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BINA
|
MP-10-001-057-001/288-B
(ERAN (P))
|
1710001000NRG24140320240540757
|
14/03/2024
|
RAKESH
|
1710001WL060746
|
RAKESH
|
00089
|
CBIN0280740
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821149
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BINA
|
MP-10-001-057-001/289-B
(ERAN (P))
|
1710001000NRG24140320240540758
|
14/03/2024
|
brejesh
|
1710001WL060746
|
brejesh
|
00089
|
CBIN0280740
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821149
|
|
brejesh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BINA
|
MP-10-001-057-001/300-A
(ERAN (P))
|
1710001000NRG24130320240539351
|
14/03/2024
|
SOUDAN
|
1710001WL060607
|
SOUDAN
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
SOUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BINA
|
MP-10-001-057-001/300-A
(ERAN (P))
|
1710001000NRG24130320240539350
|
14/03/2024
|
SOUDAN
|
1710001WL060607
|
SOUDAN
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
SOUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BINA
|
MP-10-001-057-001/313-B
(ERAN (P))
|
1710001000NRG24130320240539352
|
14/03/2024
|
KIRPAL
|
1710001WL060607
|
KIRPAL
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
KIRPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BINA
|
MP-10-001-057-001/414-A
(ERAN (P))
|
1710001000NRG24130320240539353
|
14/03/2024
|
motilal
|
1710001WL060607
|
motilal
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
motilal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BINA
|
MP-10-001-057-001/415-A
(ERAN (P))
|
1710001000NRG24130320240539354
|
14/03/2024
|
Manoj
|
1710001WL060607
|
Manoj
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
Manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BINA
|
MP-10-001-057-001/421
(ERAN (P))
|
1710001000NRG24130320240539355
|
14/03/2024
|
PYARELAL
|
1710001WL060607
|
PYARELAL
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BINA
|
MP-10-001-057-001/453-A
(ERAN (P))
|
1710001000NRG24140320240540760
|
14/03/2024
|
VARSHA AHIRWAR
|
1710001WL060746
|
VARSHA AHIRWAR
|
00089
|
CBIN0280740
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821149
|
|
VARSHAAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BINA
|
MP-10-001-057-001/454-A
(ERAN (P))
|
1710001000NRG24140320240540761
|
14/03/2024
|
JITENDRA
|
1710001WL060746
|
JITENDRA
|
00089
|
CBIN0280740
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821149
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BINA
|
MP-10-001-057-001/454-A
(ERAN (P))
|
1710001000NRG24140320240540762
|
14/03/2024
|
SAPNA
|
1710001WL060746
|
SAPNA
|
00089
|
CBIN0280740
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821149
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BINA
|
MP-10-001-057-001/456
(ERAN (P))
|
1710001000NRG24140320240540764
|
14/03/2024
|
Bhagwandas Ahirwar
|
1710001WL060746
|
Bhagwandas Ahirwar
|
00089
|
CBIN0280740
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821149
|
|
BhagwandasAhirwar
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BINA
|
MP-10-001-057-001/60
(ERAN (P))
|
1710001000NRG24130320240539356
|
14/03/2024
|
RAMCHARAN
|
1710001WL060607
|
RAMCHARAN
|
00089
|
CBIN0280740
|
2210
|
2210
|
Processed
|
24/04/2024
|
|
473821149
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BINA
|
MP-10-001-060-002/270-A
(GOHAR (P))
|
1710001000NRG24140320240540766
|
14/03/2024
|
NIKITA
|
1710001WL060747
|
NIKITA
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BINA
|
MP-10-001-060-002/270-A
(GOHAR (P))
|
1710001000NRG24140320240540765
|
14/03/2024
|
PRIYANKA KURMI
|
1710001WL060747
|
PRIYANKA KURMI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
PRIYANKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BINA
|
MP-10-001-060-002/273-A
(GOHAR (P))
|
1710001000NRG24140320240540767
|
14/03/2024
|
nandram
|
1710001WL060747
|
nandram
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BINA
|
MP-10-001-060-002/273-B
(GOHAR (P))
|
1710001000NRG24140320240540769
|
14/03/2024
|
GEETA
|
1710001WL060747
|
GEETA
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BINA
|
MP-10-001-060-002/423
(GOHAR (P))
|
1710001000NRG24140320240540774
|
14/03/2024
|
AMIT
|
1710001WL060747
|
AMIT
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
AMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
31
|
BINA
|
MP-10-001-028-001/1004-C
(BIHARNA (P))
|
1710001000NRG24140320240540691
|
14/03/2024
|
ladbai ahirwar
|
1710001WL060741
|
ladbai ahirwar
|
00354
|
PUNB0609100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
ladbaiahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
BINA
|
MP-10-001-028-001/624
(BIHARNA (P))
|
1710001000NRG24140320240540707
|
14/03/2024
|
RATI BAI
|
1710001WL060741
|
RATI BAI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
RATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BINA
|
MP-10-001-028-001/624
(BIHARNA (P))
|
1710001000NRG24140320240540706
|
14/03/2024
|
RATI BAI
|
1710001WL060741
|
RATI BAI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BINA
|
MP-10-001-028-001/632
(BIHARNA (P))
|
1710001000NRG24140320240540708
|
14/03/2024
|
BHAIROPRASAD
|
1710001WL060741
|
BHAIROPRASAD
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
BHAIROPRASAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
BINA
|
MP-10-001-028-001/632
(BIHARNA (P))
|
1710001000NRG24140320240540709
|
14/03/2024
|
BHAIROPRASAD
|
1710001WL060741
|
BHAIROPRASAD
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
BHAIROPRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BINA
|
MP-10-001-028-001/680
(BIHARNA (P))
|
1710001000NRG24140320240540711
|
14/03/2024
|
BABULAL AHIRWAR
|
1710001WL060741
|
BABULAL AHIRWAR
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
BABULALAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
BINA
|
MP-10-001-028-001/707
(BIHARNA (P))
|
1710001000NRG24140320240540714
|
14/03/2024
|
PYARI BAI
|
1710001WL060741
|
PYARI BAI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
PYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BINA
|
MP-10-001-028-001/707
(BIHARNA (P))
|
1710001000NRG24140320240540715
|
14/03/2024
|
PYARI BAI
|
1710001WL060741
|
PYARI BAI
|
00415
|
SBIN0001427
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
PYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
39
|
BINA
|
MP-10-001-057-001/453-A
(ERAN (P))
|
1710001000NRG24140320240540759
|
14/03/2024
|
RAJESH
|
1710001WL060746
|
RAJESH
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821149
|
|
RAJESH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BINA
|
MP-10-001-057-001/455-A
(ERAN (P))
|
1710001000NRG24140320240540763
|
14/03/2024
|
MOHARBAI
|
1710001WL060746
|
MOHARBAI
|
00602
|
SBIN0RRMBGB
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473821149
|
|
MOHARBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BINA
|
MP-10-001-060-002/273-B
(GOHAR (P))
|
1710001000NRG24140320240540768
|
14/03/2024
|
SOURABH
|
1710001WL060747
|
SOURABH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
SOURABH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BINA
|
MP-10-001-060-002/273-C
(GOHAR (P))
|
1710001000NRG24140320240540770
|
14/03/2024
|
RAMKRISHN
|
1710001WL060747
|
RAMKRISHN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
RAMKRISHN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BINA
|
MP-10-001-060-002/273-C
(GOHAR (P))
|
1710001000NRG24140320240540771
|
14/03/2024
|
VARSHA
|
1710001WL060747
|
VARSHA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
VARSHA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BINA
|
MP-10-001-060-002/287-A
(GOHAR (P))
|
1710001000NRG24140320240540773
|
14/03/2024
|
RADHA BAI
|
1710001WL060747
|
RADHA BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
45
|
BINA
|
MP-10-001-028-001/103-A
(BIHARNA (P))
|
1710001000NRG24140320240540693
|
14/03/2024
|
Pawan
|
1710001WL060741
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
Pawan
|
BANK OF BARODA(606985)
|
|
46
|
BINA
|
MP-10-001-028-001/400
(BIHARNA (P))
|
1710001000NRG24140320240540694
|
14/03/2024
|
Shivani Ahirwar
|
1710001WL060741
|
Shivani Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
ShivaniAhirwar
|
BANK OF INDIA(508505)
|
|
47
|
BINA
|
MP-10-001-028-001/402
(BIHARNA (P))
|
1710001000NRG24140320240540695
|
14/03/2024
|
Meena Ahirwar
|
1710001WL060741
|
Meena Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
MeenaAhirwar
|
STATE BANK OF INDIA(508548)
|
|
48
|
BINA
|
MP-10-001-028-001/403
(BIHARNA (P))
|
1710001000NRG24140320240540696
|
14/03/2024
|
Pooran Adiwasi
|
1710001WL060741
|
Pooran Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
PooranAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BINA
|
MP-10-001-028-001/405
(BIHARNA (P))
|
1710001000NRG24140320240540697
|
14/03/2024
|
Muhar Singh
|
1710001WL060741
|
Muhar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
MuharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BINA
|
MP-10-001-028-001/406
(BIHARNA (P))
|
1710001000NRG24140320240540698
|
14/03/2024
|
Binod
|
1710001WL060741
|
Binod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
Binod
|
BANK OF BARODA(606985)
|
|
51
|
BINA
|
MP-10-001-028-001/407
(BIHARNA (P))
|
1710001000NRG24140320240540699
|
14/03/2024
|
Raja Ahirwar
|
1710001WL060741
|
Raja Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
RajaAhirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BINA
|
MP-10-001-028-001/409
(BIHARNA (P))
|
1710001000NRG24140320240540700
|
14/03/2024
|
Golu
|
1710001WL060741
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BINA
|
MP-10-001-028-001/410
(BIHARNA (P))
|
1710001000NRG24140320240540701
|
14/03/2024
|
Maya Bai
|
1710001WL060741
|
Maya Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
MayaBai
|
BANK OF INDIA(508505)
|
|
54
|
BINA
|
MP-10-001-028-001/411
(BIHARNA (P))
|
1710001000NRG24140320240540702
|
14/03/2024
|
Ramkumari
|
1710001WL060741
|
Ramkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
Ramkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BINA
|
MP-10-001-028-001/413
(BIHARNA (P))
|
1710001000NRG24140320240540703
|
14/03/2024
|
Chain Singh
|
1710001WL060741
|
Chain Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
ChainSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BINA
|
MP-10-001-028-001/414
(BIHARNA (P))
|
1710001000NRG24140320240540704
|
14/03/2024
|
Badree Ahirwar
|
1710001WL060741
|
Badree Ahirwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
BadreeAhirwar
|
CANARA BANK(508532)
|
|
57
|
BINA
|
MP-10-001-028-001/414
(BIHARNA (P))
|
1710001000NRG24140320240540705
|
14/03/2024
|
Mamta
|
1710001WL060741
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473821149
|
|
Mamta
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99450
|
99450
|
|
|
|
|
|
|
|