|
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
|
KAILARAS
|
MP-01-006-032-002/1833
(TILONJARI)
|
1701006032NRG24030620230199914
|
03/06/2023
|
Laxman singh kusawah
|
1701006032WL002468
|
Laxman singh kusawah
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Laxmansinghkusawah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-032-002/1958
(TILONJARI)
|
1701006032NRG24030620230199930
|
03/06/2023
|
Kalpana nayak
|
1701006032WL002468
|
Kalpana nayak
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Kalpananayak
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-032-002/1977
(TILONJARI)
|
1701006032NRG24030620230199954
|
03/06/2023
|
Kok singh dhakar
|
1701006032WL002468
|
Kok singh dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Koksinghdhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-032-002/1977
(TILONJARI)
|
1701006032NRG24030620230199955
|
03/06/2023
|
Ramrati dhakar
|
1701006032WL002468
|
Ramrati dhakar
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Ramratidhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KAILARAS
|
MP-01-006-032-002/1979
(TILONJARI)
|
1701006032NRG24030620230199958
|
03/06/2023
|
Muneesha
|
1701006032WL002468
|
Muneesha
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Muneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KAILARAS
|
MP-01-006-032-002/1987
(TILONJARI)
|
1701006032NRG24030620230199971
|
03/06/2023
|
Babulal Kushwah
|
1701006032WL002468
|
Babulal Kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
BabulalKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KAILARAS
|
MP-01-006-032-002/1992
(TILONJARI)
|
1701006032NRG24030620230199977
|
03/06/2023
|
Shamanti Kushwah
|
1701006032WL002468
|
Shamanti Kushwah
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
ShamantiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-032-002/1973
(TILONJARI)
|
1701006032NRG24030620230199947
|
03/06/2023
|
Sapana
|
1701006032WL002468
|
Sapana
|
00415
|
SBIN0001471
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Sapana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
KAILARAS
|
MP-01-006-032-002/1972
(TILONJARI)
|
1701006032NRG24030620230199945
|
03/06/2023
|
Bhoori kushwah
|
1701006032WL002468
|
Bhoori kushwah
|
00415
|
SBIN0003761
|
663
|
663
|
Processed
|
07/06/2023
|
|
215788743
|
|
Bhoorikushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
KAILARAS
|
MP-01-006-032-002/1953
(TILONJARI)
|
1701006032NRG24030620230199928
|
03/06/2023
|
Rupsingh
|
1701006032WL002468
|
Rupsingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Rupsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-032-002/1958
(TILONJARI)
|
1701006032NRG24030620230199929
|
03/06/2023
|
Ashish
|
1701006032WL002468
|
Ashish
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-032-002/1966
(TILONJARI)
|
1701006032NRG24030620230199933
|
03/06/2023
|
Raghvendra kushwah
|
1701006032WL002468
|
Raghvendra kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Raghvendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-032-002/1967
(TILONJARI)
|
1701006032NRG24030620230199935
|
03/06/2023
|
Rampati dhakar
|
1701006032WL002468
|
Rampati dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Rampatidhakar
|
UCO BANK(607066)
|
|
14
|
KAILARAS
|
MP-01-006-032-002/1971
(TILONJARI)
|
1701006032NRG24030620230199943
|
03/06/2023
|
Rajeswari
|
1701006032WL002468
|
Rajeswari
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-032-002/1974
(TILONJARI)
|
1701006032NRG24030620230199949
|
03/06/2023
|
Dropati kushwah
|
1701006032WL002468
|
Dropati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Dropatikushwah
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAILARAS
|
MP-01-006-032-002/1978
(TILONJARI)
|
1701006032NRG24030620230199956
|
03/06/2023
|
Sarman kushwah
|
1701006032WL002468
|
Sarman kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Sarmankushwah
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-032-002/1980
(TILONJARI)
|
1701006032NRG24030620230199959
|
03/06/2023
|
Alok kushwah
|
1701006032WL002468
|
Alok kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Alokkushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAILARAS
|
MP-01-006-032-002/1980
(TILONJARI)
|
1701006032NRG24030620230199960
|
03/06/2023
|
Gyanvati kushwah
|
1701006032WL002468
|
Gyanvati kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Gyanvatikushwah
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-032-002/1981
(TILONJARI)
|
1701006032NRG24030620230199962
|
03/06/2023
|
Anita kushwah
|
1701006032WL002468
|
Anita kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Anitakushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-032-002/1981
(TILONJARI)
|
1701006032NRG24030620230199961
|
03/06/2023
|
Chhaviram kushwah
|
1701006032WL002468
|
Chhaviram kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Chhaviramkushwah
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAILARAS
|
MP-01-006-032-002/1983
(TILONJARI)
|
1701006032NRG24030620230199965
|
03/06/2023
|
Ranvir Kushwah
|
1701006032WL002468
|
Ranvir Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
RanvirKushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-032-002/1984
(TILONJARI)
|
1701006032NRG24030620230199966
|
03/06/2023
|
Shanti prajapati
|
1701006032WL002468
|
Shanti prajapati
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Shantiprajapati
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAILARAS
|
MP-01-006-032-002/1985
(TILONJARI)
|
1701006032NRG24030620230199968
|
03/06/2023
|
Geeta Kushwah
|
1701006032WL002468
|
Geeta Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
GeetaKushwah
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAILARAS
|
MP-01-006-032-002/1988
(TILONJARI)
|
1701006032NRG24030620230199973
|
03/06/2023
|
Ramhari nayak
|
1701006032WL002468
|
Ramhari nayak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Ramharinayak
|
BANK OF BARODA(606985)
|
|
25
|
KAILARAS
|
MP-01-006-032-002/1991
(TILONJARI)
|
1701006032NRG24030620230199976
|
03/06/2023
|
Saroj Kushwah
|
1701006032WL002468
|
Saroj Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
SarojKushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAILARAS
|
MP-01-006-032-002/1994
(TILONJARI)
|
1701006032NRG24030620230199979
|
03/06/2023
|
Jamuna Kushwah
|
1701006032WL002468
|
Jamuna Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
JamunaKushwah
|
UCO BANK(607066)
|
|
27
|
KAILARAS
|
MP-01-006-032-002/1996
(TILONJARI)
|
1701006032NRG24030620230199981
|
03/06/2023
|
Mithlesh Kushwah
|
1701006032WL002468
|
Mithlesh Kushwah
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
MithleshKushwah
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
KAILARAS
|
MP-01-006-032-002/1975
(TILONJARI)
|
1701006032NRG24030620230199951
|
03/06/2023
|
Suman kushwah
|
1701006032WL002468
|
Suman kushwah
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Sumankushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KAILARAS
|
MP-01-006-032-002/1970
(TILONJARI)
|
1701006032NRG24030620230199941
|
03/06/2023
|
Vimala kushwah
|
1701006032WL002468
|
Vimala kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Vimalakushwah
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAILARAS
|
MP-01-006-032-002/1972
(TILONJARI)
|
1701006032NRG24030620230199944
|
03/06/2023
|
Manoj kushwah
|
1701006032WL002468
|
Manoj kushwah
|
00415
|
SBIN0030439
|
663
|
663
|
Processed
|
07/06/2023
|
|
215788743
|
|
Manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAILARAS
|
MP-01-006-032-002/1986
(TILONJARI)
|
1701006032NRG24030620230199970
|
03/06/2023
|
Bhuree Kushwah
|
1701006032WL002468
|
Bhuree Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
BhureeKushwah
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-032-002/1987
(TILONJARI)
|
1701006032NRG24030620230199972
|
03/06/2023
|
Dhano Kushwah
|
1701006032WL002468
|
Dhano Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
DhanoKushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAILARAS
|
MP-01-006-032-002/1990
(TILONJARI)
|
1701006032NRG24030620230199975
|
03/06/2023
|
Haluki Kushwah
|
1701006032WL002468
|
Haluki Kushwah
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
HalukiKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
34
|
KAILARAS
|
MP-01-006-032-002/1970
(TILONJARI)
|
1701006032NRG24030620230199940
|
03/06/2023
|
Kamalkishor kushwah
|
1701006032WL002468
|
Kamalkishor kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Kamalkishorkushwah
|
UCO BANK(607066)
|
|
35
|
KAILARAS
|
MP-01-006-032-002/1996
(TILONJARI)
|
1701006032NRG24030620230199982
|
03/06/2023
|
Sukha Kushwah
|
1701006032WL002468
|
Sukha Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
SukhaKushwah
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-032-002/1998
(TILONJARI)
|
1701006032NRG24030620230199985
|
03/06/2023
|
Pooja Kushwah
|
1701006032WL002468
|
Pooja Kushwah
|
00462
|
UCBA0001025
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
PoojaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
KAILARAS
|
MP-01-006-032-002/1472
(TILONJARI)
|
1701006032NRG24030620230199869
|
03/06/2023
|
dvarika
|
1701006032WL002468
|
dvarika
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
dvarika
|
UCO BANK(607066)
|
|
38
|
KAILARAS
|
MP-01-006-032-002/1513
(TILONJARI)
|
1701006032NRG24030620230199870
|
03/06/2023
|
dharmveer
|
1701006032WL002468
|
dharmveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-032-002/1514
(TILONJARI)
|
1701006032NRG24030620230199871
|
03/06/2023
|
sandeep
|
1701006032WL002468
|
sandeep
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
sandeep
|
UCO BANK(607066)
|
|
40
|
KAILARAS
|
MP-01-006-032-002/1515
(TILONJARI)
|
1701006032NRG24030620230199872
|
03/06/2023
|
puspa
|
1701006032WL002468
|
puspa
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAILARAS
|
MP-01-006-032-002/1529
(TILONJARI)
|
1701006032NRG24030620230199873
|
03/06/2023
|
reena
|
1701006032WL002468
|
reena
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
reena
|
UCO BANK(607066)
|
|
42
|
KAILARAS
|
MP-01-006-032-002/1537
(TILONJARI)
|
1701006032NRG24030620230199874
|
03/06/2023
|
amarsingh
|
1701006032WL002468
|
amarsingh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAILARAS
|
MP-01-006-032-002/1540
(TILONJARI)
|
1701006032NRG24030620230199875
|
03/06/2023
|
dileep
|
1701006032WL002468
|
dileep
|
00462
|
UCBA0001429
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
215788743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KAILARAS
|
MP-01-006-032-002/1541
(TILONJARI)
|
1701006032NRG24030620230199876
|
03/06/2023
|
ramveer
|
1701006032WL002468
|
ramveer
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
ramveer
|
UCO BANK(607066)
|
|
45
|
KAILARAS
|
MP-01-006-032-002/1544
(TILONJARI)
|
1701006032NRG24030620230199877
|
03/06/2023
|
manoj
|
1701006032WL002468
|
manoj
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
manoj
|
UCO BANK(607066)
|
|
46
|
KAILARAS
|
MP-01-006-032-002/1547
(TILONJARI)
|
1701006032NRG24030620230199878
|
03/06/2023
|
shrinvash
|
1701006032WL002468
|
shrinvash
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
shrinvash
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-032-002/1548
(TILONJARI)
|
1701006032NRG24030620230199879
|
03/06/2023
|
bhuri
|
1701006032WL002468
|
bhuri
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KAILARAS
|
MP-01-006-032-002/1554
(TILONJARI)
|
1701006032NRG24030620230199880
|
03/06/2023
|
mamta
|
1701006032WL002468
|
mamta
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAILARAS
|
MP-01-006-032-002/1556
(TILONJARI)
|
1701006032NRG24030620230199881
|
03/06/2023
|
rakesh
|
1701006032WL002468
|
rakesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAILARAS
|
MP-01-006-032-002/1639
(TILONJARI)
|
1701006032NRG24030620230199882
|
03/06/2023
|
beeru
|
1701006032WL002468
|
beeru
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
beeru
|
STATE BANK OF INDIA(508548)
|
|
51
|
KAILARAS
|
MP-01-006-032-002/1640
(TILONJARI)
|
1701006032NRG24030620230199883
|
03/06/2023
|
vinod
|
1701006032WL002468
|
vinod
|
00462
|
UCBA0001429
|
663
|
663
|
Processed
|
07/06/2023
|
|
215788743
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
52
|
KAILARAS
|
MP-01-006-032-002/1666
(TILONJARI)
|
1701006032NRG24030620230199884
|
03/06/2023
|
mustak
|
1701006032WL002468
|
mustak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
mustak
|
UCO BANK(607066)
|
|
53
|
KAILARAS
|
MP-01-006-032-002/1672
(TILONJARI)
|
1701006032NRG24030620230199885
|
03/06/2023
|
jagdeesh
|
1701006032WL002468
|
jagdeesh
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAILARAS
|
MP-01-006-032-002/1675
(TILONJARI)
|
1701006032NRG24030620230199886
|
03/06/2023
|
kaptan
|
1701006032WL002468
|
kaptan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
kaptan
|
UCO BANK(607066)
|
|
55
|
KAILARAS
|
MP-01-006-032-002/1680
(TILONJARI)
|
1701006032NRG24030620230199887
|
03/06/2023
|
Ramdeen kuswah
|
1701006032WL002468
|
Ramdeen kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Ramdeenkuswah
|
UCO BANK(607066)
|
|
56
|
KAILARAS
|
MP-01-006-032-002/1681
(TILONJARI)
|
1701006032NRG24030620230199888
|
03/06/2023
|
Hukamsingh kuswah
|
1701006032WL002468
|
Hukamsingh kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Hukamsinghkuswah
|
UCO BANK(607066)
|
|
57
|
KAILARAS
|
MP-01-006-032-002/1682
(TILONJARI)
|
1701006032NRG24030620230199889
|
03/06/2023
|
Bhogeeram kuswah
|
1701006032WL002468
|
Bhogeeram kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Bhogeeramkuswah
|
UCO BANK(607066)
|
|
58
|
KAILARAS
|
MP-01-006-032-002/1683
(TILONJARI)
|
1701006032NRG24030620230199890
|
03/06/2023
|
Sishpal kuswah
|
1701006032WL002468
|
Sishpal kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Sishpalkuswah
|
UCO BANK(607066)
|
|
59
|
KAILARAS
|
MP-01-006-032-002/1685
(TILONJARI)
|
1701006032NRG24030620230199891
|
03/06/2023
|
Roopsingh kuswah
|
1701006032WL002468
|
Roopsingh kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Roopsinghkuswah
|
UCO BANK(607066)
|
|
60
|
KAILARAS
|
MP-01-006-032-002/1691
(TILONJARI)
|
1701006032NRG24030620230199892
|
03/06/2023
|
Basanti nayak
|
1701006032WL002468
|
Basanti nayak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Basantinayak
|
UCO BANK(607066)
|
|
61
|
KAILARAS
|
MP-01-006-032-002/1692
(TILONJARI)
|
1701006032NRG24030620230199893
|
03/06/2023
|
sapana nayak
|
1701006032WL002468
|
sapana nayak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
sapananayak
|
STATE BANK OF INDIA(508548)
|
|
62
|
KAILARAS
|
MP-01-006-032-002/1693
(TILONJARI)
|
1701006032NRG24030620230199894
|
03/06/2023
|
Sharda khan
|
1701006032WL002468
|
Sharda khan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Shardakhan
|
UCO BANK(607066)
|
|
63
|
KAILARAS
|
MP-01-006-032-002/1699
(TILONJARI)
|
1701006032NRG24030620230199895
|
03/06/2023
|
Meena kuswah
|
1701006032WL002468
|
Meena kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Meenakuswah
|
UCO BANK(607066)
|
|
64
|
KAILARAS
|
MP-01-006-032-002/1706
(TILONJARI)
|
1701006032NRG24030620230199896
|
03/06/2023
|
Raghuveer kuswah
|
1701006032WL002468
|
Raghuveer kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Raghuveerkuswah
|
UCO BANK(607066)
|
|
65
|
KAILARAS
|
MP-01-006-032-002/1709
(TILONJARI)
|
1701006032NRG24030620230199897
|
03/06/2023
|
Satish kuswah
|
1701006032WL002468
|
Satish kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Satishkuswah
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-032-002/1717
(TILONJARI)
|
1701006032NRG24030620230199898
|
03/06/2023
|
Ashok kumari shrivas
|
1701006032WL002468
|
Ashok kumari shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Ashokkumarishrivas
|
UCO BANK(607066)
|
|
67
|
KAILARAS
|
MP-01-006-032-002/1719
(TILONJARI)
|
1701006032NRG24030620230199899
|
03/06/2023
|
Janki kusawah
|
1701006032WL002468
|
Janki kusawah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Jankikusawah
|
UCO BANK(607066)
|
|
68
|
KAILARAS
|
MP-01-006-032-002/1720
(TILONJARI)
|
1701006032NRG24030620230199900
|
03/06/2023
|
Rampati kusawah
|
1701006032WL002468
|
Rampati kusawah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Rampatikusawah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KAILARAS
|
MP-01-006-032-002/1724
(TILONJARI)
|
1701006032NRG24030620230199901
|
03/06/2023
|
Shridhar kuswah
|
1701006032WL002468
|
Shridhar kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Shridharkuswah
|
UCO BANK(607066)
|
|
70
|
KAILARAS
|
MP-01-006-032-002/1739
(TILONJARI)
|
1701006032NRG24030620230199902
|
03/06/2023
|
Pansingh kuswah
|
1701006032WL002468
|
Pansingh kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Pansinghkuswah
|
UCO BANK(607066)
|
|
71
|
KAILARAS
|
MP-01-006-032-002/1742
(TILONJARI)
|
1701006032NRG24030620230199903
|
03/06/2023
|
Rinku kuswah
|
1701006032WL002468
|
Rinku kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Rinkukuswah
|
UCO BANK(607066)
|
|
72
|
KAILARAS
|
MP-01-006-032-002/1746
(TILONJARI)
|
1701006032NRG24030620230199904
|
03/06/2023
|
Vinod kuswah
|
1701006032WL002468
|
Vinod kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Vinodkuswah
|
UCO BANK(607066)
|
|
73
|
KAILARAS
|
MP-01-006-032-002/1754
(TILONJARI)
|
1701006032NRG24030620230199905
|
03/06/2023
|
Hakim nayak
|
1701006032WL002468
|
Hakim nayak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Hakimnayak
|
UCO BANK(607066)
|
|
74
|
KAILARAS
|
MP-01-006-032-002/1756
(TILONJARI)
|
1701006032NRG24030620230199906
|
03/06/2023
|
Vinod kuswah
|
1701006032WL002468
|
Vinod kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Vinodkuswah
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-032-002/1758
(TILONJARI)
|
1701006032NRG24030620230199907
|
03/06/2023
|
Matadeen kuswah
|
1701006032WL002468
|
Matadeen kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Matadeenkuswah
|
UCO BANK(607066)
|
|
76
|
KAILARAS
|
MP-01-006-032-002/1760
(TILONJARI)
|
1701006032NRG24030620230199908
|
03/06/2023
|
BHoorisingh kuswah
|
1701006032WL002468
|
BHoorisingh kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
BHoorisinghkuswah
|
UCO BANK(607066)
|
|
77
|
KAILARAS
|
MP-01-006-032-002/1763
(TILONJARI)
|
1701006032NRG24030620230199909
|
03/06/2023
|
Pradeep nayi
|
1701006032WL002468
|
Pradeep nayi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Pradeepnayi
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-032-002/1764
(TILONJARI)
|
1701006032NRG24030620230199910
|
03/06/2023
|
Allasakhi khan
|
1701006032WL002468
|
Allasakhi khan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Allasakhikhan
|
UCO BANK(607066)
|
|
79
|
KAILARAS
|
MP-01-006-032-002/1831
(TILONJARI)
|
1701006032NRG24030620230199911
|
03/06/2023
|
Rinku kuswah
|
1701006032WL002468
|
Rinku kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Rinkukuswah
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAILARAS
|
MP-01-006-032-002/1832
(TILONJARI)
|
1701006032NRG24030620230199912
|
03/06/2023
|
maya
|
1701006032WL002468
|
maya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
maya
|
UCO BANK(607066)
|
|
81
|
KAILARAS
|
MP-01-006-032-002/1833
(TILONJARI)
|
1701006032NRG24030620230199913
|
03/06/2023
|
Agoori kuswah
|
1701006032WL002468
|
Agoori kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Agoorikuswah
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAILARAS
|
MP-01-006-032-002/1841
(TILONJARI)
|
1701006032NRG24030620230199915
|
03/06/2023
|
Girja rajak
|
1701006032WL002468
|
Girja rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Girjarajak
|
UCO BANK(607066)
|
|
83
|
KAILARAS
|
MP-01-006-032-002/1842
(TILONJARI)
|
1701006032NRG24030620230199916
|
03/06/2023
|
Yogendra rajak
|
1701006032WL002468
|
Yogendra rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Yogendrarajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-032-002/1844
(TILONJARI)
|
1701006032NRG24030620230199917
|
03/06/2023
|
Rambeti shrivas
|
1701006032WL002468
|
Rambeti shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Rambetishrivas
|
UCO BANK(607066)
|
|
85
|
KAILARAS
|
MP-01-006-032-002/1855
(TILONJARI)
|
1701006032NRG24030620230199918
|
03/06/2023
|
Patiram kuswah
|
1701006032WL002468
|
Patiram kuswah
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Patiramkuswah
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAILARAS
|
MP-01-006-032-002/1864
(TILONJARI)
|
1701006032NRG24030620230199919
|
03/06/2023
|
Bharat jatav
|
1701006032WL002468
|
Bharat jatav
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Bharatjatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KAILARAS
|
MP-01-006-032-002/1866
(TILONJARI)
|
1701006032NRG24030620230199921
|
03/06/2023
|
Sanjay shrivas
|
1701006032WL002468
|
Sanjay shrivas
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Sanjayshrivas
|
STATE BANK OF INDIA(508548)
|
|
88
|
KAILARAS
|
MP-01-006-032-002/1867
(TILONJARI)
|
1701006032NRG24030620230199922
|
03/06/2023
|
Arti sishodiya
|
1701006032WL002468
|
Arti sishodiya
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Artisishodiya
|
UCO BANK(607066)
|
|
89
|
KAILARAS
|
MP-01-006-032-002/1874
(TILONJARI)
|
1701006032NRG24030620230199923
|
03/06/2023
|
Rampal kus
|
1701006032WL002468
|
Rampal kus
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Rampalkus
|
UCO BANK(607066)
|
|
90
|
KAILARAS
|
MP-01-006-032-002/1938
(TILONJARI)
|
1701006032NRG24030620230199924
|
03/06/2023
|
Rajendra rajak
|
1701006032WL002468
|
Rajendra rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Rajendrarajak
|
STATE BANK OF INDIA(508548)
|
|
91
|
KAILARAS
|
MP-01-006-032-002/1938
(TILONJARI)
|
1701006032NRG24030620230199925
|
03/06/2023
|
Shrimiti
|
1701006032WL002468
|
Shrimiti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Shrimiti
|
STATE BANK OF INDIA(508548)
|
|
92
|
KAILARAS
|
MP-01-006-032-002/1939
(TILONJARI)
|
1701006032NRG24030620230199926
|
03/06/2023
|
Ajay rajak
|
1701006032WL002468
|
Ajay rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Ajayrajak
|
STATE BANK OF INDIA(508548)
|
|
93
|
KAILARAS
|
MP-01-006-032-002/1940
(TILONJARI)
|
1701006032NRG24030620230199927
|
03/06/2023
|
Gulo rajak
|
1701006032WL002468
|
Gulo rajak
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Gulorajak
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
94
|
KAILARAS
|
MP-01-006-032-002/1965
(TILONJARI)
|
1701006032NRG24030620230199932
|
03/06/2023
|
Urmila
|
1701006032WL002468
|
Urmila
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KAILARAS
|
MP-01-006-032-002/1968
(TILONJARI)
|
1701006032NRG24030620230199936
|
03/06/2023
|
Haripal kushwah
|
1701006032WL002468
|
Haripal kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Haripalkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KAILARAS
|
MP-01-006-032-002/1968
(TILONJARI)
|
1701006032NRG24030620230199937
|
03/06/2023
|
Triveni kushwah
|
1701006032WL002468
|
Triveni kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Trivenikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-032-002/1969
(TILONJARI)
|
1701006032NRG24030620230199939
|
03/06/2023
|
Lalita kushwah
|
1701006032WL002468
|
Lalita kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Lalitakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-032-002/1969
(TILONJARI)
|
1701006032NRG24030620230199938
|
03/06/2023
|
Mahendra Kushwah
|
1701006032WL002468
|
Mahendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
MahendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-032-002/1971
(TILONJARI)
|
1701006032NRG24030620230199942
|
03/06/2023
|
Dinesh Kushwah
|
1701006032WL002468
|
Dinesh Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
DineshKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-032-002/1973
(TILONJARI)
|
1701006032NRG24030620230199946
|
03/06/2023
|
Bhupendra Kushwah
|
1701006032WL002468
|
Bhupendra Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
BhupendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KAILARAS
|
MP-01-006-032-002/1974
(TILONJARI)
|
1701006032NRG24030620230199948
|
03/06/2023
|
Ramnivash kushwah
|
1701006032WL002468
|
Ramnivash kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Ramnivashkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KAILARAS
|
MP-01-006-032-002/1975
(TILONJARI)
|
1701006032NRG24030620230199950
|
03/06/2023
|
Kallan kushawah
|
1701006032WL002468
|
Kallan kushawah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Kallankushawah
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KAILARAS
|
MP-01-006-032-002/1976
(TILONJARI)
|
1701006032NRG24030620230199952
|
03/06/2023
|
Ravendra kushwah
|
1701006032WL002468
|
Ravendra kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Ravendrakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KAILARAS
|
MP-01-006-032-002/1976
(TILONJARI)
|
1701006032NRG24030620230199953
|
03/06/2023
|
Sono kushwah
|
1701006032WL002468
|
Sono kushwah
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
07/06/2023
|
|
215788743
|
|
Sonokushwah
|
STATE BANK OF INDIA(508548)
|
|
105
|
KAILARAS
|
MP-01-006-032-002/1982
(TILONJARI)
|
1701006032NRG24030620230199963
|
03/06/2023
|
Sunil kushwah
|
1701006032WL002468
|
Sunil kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Sunilkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KAILARAS
|
MP-01-006-032-002/1982
(TILONJARI)
|
1701006032NRG24030620230199964
|
03/06/2023
|
Vimala kushwah
|
1701006032WL002468
|
Vimala kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Vimalakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KAILARAS
|
MP-01-006-032-002/1985
(TILONJARI)
|
1701006032NRG24030620230199967
|
03/06/2023
|
Ramotar Kushwah
|
1701006032WL002468
|
Ramotar Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
RamotarKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KAILARAS
|
MP-01-006-032-002/1986
(TILONJARI)
|
1701006032NRG24030620230199969
|
03/06/2023
|
Dwarika Kushwah
|
1701006032WL002468
|
Dwarika Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
DwarikaKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KAILARAS
|
MP-01-006-032-002/1997
(TILONJARI)
|
1701006032NRG24030620230199983
|
03/06/2023
|
Ramkhiladi Kushwah
|
1701006032WL002468
|
Ramkhiladi Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
RamkhiladiKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KAILARAS
|
MP-01-006-032-002/1998
(TILONJARI)
|
1701006032NRG24030620230199984
|
03/06/2023
|
Pappan Kushwah
|
1701006032WL002468
|
Pappan Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
PappanKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KAILARAS
|
MP-01-006-032-002/1999
(TILONJARI)
|
1701006032NRG24030620230199986
|
03/06/2023
|
Bail Kushwah
|
1701006032WL002468
|
Bail Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
BailKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KAILARAS
|
MP-01-006-032-002/2000
(TILONJARI)
|
1701006032NRG24030620230199987
|
03/06/2023
|
Satyveer Kushwah
|
1701006032WL002468
|
Satyveer Kushwah
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
SatyveerKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
113
|
KAILARAS
|
MP-01-006-032-002/1979
(TILONJARI)
|
1701006032NRG24030620230199957
|
03/06/2023
|
Brajmohan singh dhakar
|
1701006032WL002468
|
Brajmohan singh dhakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
215788743
|
|
Brajmohansinghdhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146965
|
146965
|
|
|
|
|
|
|
|