|
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
|
RITHI
|
MP-44-001-052-001/34-A
(KHAMRIYA-2)
|
1744001054NRG24090620230146097
|
09/06/2023
|
SAHREEN NISHA
|
1744001054WL007079
|
SAHREEN NISHA
|
00032
|
UTIB0000317
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365325640
|
|
SAHREENNISHA
|
AXIS BANK(607153)
|
|
2
|
RITHI
|
MP-44-001-052-001/383
(KHAMRIYA-2)
|
1744001054NRG24090620230146099
|
09/06/2023
|
SUKH LAL
|
1744001054WL007079
|
SUKH LAL
|
00032
|
UTIB0000317
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365325640
|
|
SUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
RITHI
|
MP-44-001-052-001/53
(KHAMRIYA-2)
|
1744001054NRG24090620230146103
|
09/06/2023
|
Shaikh shabbal
|
1744001054WL007079
|
Shaikh shabbal
|
00032
|
UTIB0000317
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365325640
|
|
Shaikhshabbal
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-054-001/102
(GHUGRA)
|
1744001054NRG24090620230146104
|
09/06/2023
|
Vinod Kumar
|
1744001054WL007079
|
Vinod Kumar
|
00045
|
BARB0INDKAT
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365325640
|
|
VinodKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-052-001/464-C
(KHAMRIYA-2)
|
1744001054NRG24090620230146101
|
09/06/2023
|
ABDUL KARIM
|
1744001054WL007079
|
ABDUL KARIM
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365325640
|
|
ABDULKARIM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
RITHI
|
MP-44-001-052-001/464-C
(KHAMRIYA-2)
|
1744001054NRG24090620230146100
|
09/06/2023
|
ABDUL KARIM
|
1744001054WL007079
|
ABDUL KARIM
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365325640
|
|
ABDULKARIM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RITHI
|
MP-44-001-054-001/8-C
(GHUGRA)
|
1744001054NRG24090620230146106
|
09/06/2023
|
SUDHA GOSWAMI
|
1744001054WL007079
|
SUDHA GOSWAMI
|
00089
|
CBIN0282174
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
365325640
|
|
SUDHAGOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-020-001/194
(JAMUNIYA)
|
1744001020NRG24090620230146052
|
09/06/2023
|
BHARTI RATHOUR
|
1744001020WL007077
|
BHARTI RATHOUR
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
BHARTIRATHOUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-020-001/307
(JAMUNIYA)
|
1744001020NRG24090620230146062
|
09/06/2023
|
GIRJA BAI ADIWASI
|
1744001020WL007077
|
GIRJA BAI ADIWASI
|
00415
|
SBIN0004642
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
GIRJABAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-020-001/359
(JAMUNIYA)
|
1744001020NRG24090620230146067
|
09/06/2023
|
REKHA BAI
|
1744001020WL007077
|
REKHA BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-020-001/91
(JAMUNIYA)
|
1744001020NRG24090620230146083
|
09/06/2023
|
KAPSI BAI
|
1744001020WL007077
|
KAPSI BAI
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
KAPSIBAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-020-001/91
(JAMUNIYA)
|
1744001020NRG24090620230146084
|
09/06/2023
|
MOHAN LAL
|
1744001020WL007077
|
MOHAN LAL
|
00415
|
SBIN0004642
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
MOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5075
|
5075
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-020-001/146
(JAMUNIYA)
|
1744001020NRG24090620230146046
|
09/06/2023
|
RAJA BAI
|
1744001020WL007077
|
RAJA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
RAJABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-020-001/149
(JAMUNIYA)
|
1744001020NRG24090620230146047
|
09/06/2023
|
ramvati
|
1744001020WL007077
|
ramvati
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-020-001/156
(JAMUNIYA)
|
1744001020NRG24090620230146048
|
09/06/2023
|
RAMRATI
|
1744001020WL007077
|
RAMRATI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-020-001/162
(JAMUNIYA)
|
1744001020NRG24090620230146049
|
09/06/2023
|
PREM BAI
|
1744001020WL007077
|
PREM BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-020-001/163
(JAMUNIYA)
|
1744001020NRG24090620230146050
|
09/06/2023
|
REETU
|
1744001020WL007077
|
REETU
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
REETU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-020-001/180
(JAMUNIYA)
|
1744001020NRG24090620230146051
|
09/06/2023
|
RAINA
|
1744001020WL007077
|
RAINA
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
15/06/2023
|
|
365325640
|
|
RAINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-020-001/196
(JAMUNIYA)
|
1744001020NRG24090620230146053
|
09/06/2023
|
SUMATRANI
|
1744001020WL007077
|
SUMATRANI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
SUMATRANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-020-001/211
(JAMUNIYA)
|
1744001020NRG24090620230146054
|
09/06/2023
|
BHADADIRAM
|
1744001020WL007077
|
BHADADIRAM
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
15/06/2023
|
|
365325640
|
|
BHADADIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-020-001/212
(JAMUNIYA)
|
1744001020NRG24090620230146055
|
09/06/2023
|
RAJKUMARI
|
1744001020WL007077
|
RAJKUMARI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-020-001/213
(JAMUNIYA)
|
1744001020NRG24090620230146056
|
09/06/2023
|
YASHODA
|
1744001020WL007077
|
YASHODA
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-020-001/215
(JAMUNIYA)
|
1744001020NRG24090620230146057
|
09/06/2023
|
SHIVKALI BAI
|
1744001020WL007077
|
SHIVKALI BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
SHIVKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-020-001/23
(JAMUNIYA)
|
1744001020NRG24090620230146058
|
09/06/2023
|
TULSH BAI
|
1744001020WL007077
|
TULSH BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
TULSHBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-020-001/236
(JAMUNIYA)
|
1744001020NRG24090620230146059
|
09/06/2023
|
GOMTI
|
1744001020WL007077
|
GOMTI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
GOMTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-020-001/255
(JAMUNIYA)
|
1744001020NRG24090620230146060
|
09/06/2023
|
KALAVATI BAI
|
1744001020WL007077
|
KALAVATI BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
KALAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-020-001/282
(JAMUNIYA)
|
1744001020NRG24090620230146061
|
09/06/2023
|
RAJKISHORI BAI
|
1744001020WL007077
|
RAJKISHORI BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
RAJKISHORIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-020-001/323
(JAMUNIYA)
|
1744001020NRG24090620230146063
|
09/06/2023
|
DURGA BAI
|
1744001020WL007077
|
DURGA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-020-001/34
(JAMUNIYA)
|
1744001020NRG24090620230146064
|
09/06/2023
|
TULSA
|
1744001020WL007077
|
TULSA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-020-001/35
(JAMUNIYA)
|
1744001020NRG24090620230146065
|
09/06/2023
|
KALA BAI
|
1744001020WL007077
|
KALA BAI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
15/06/2023
|
|
365325640
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-020-001/355
(JAMUNIYA)
|
1744001020NRG24090620230146066
|
09/06/2023
|
SAJJO BAI
|
1744001020WL007077
|
SAJJO BAI
|
00415
|
SBIN0007719
|
175
|
175
|
Processed
|
15/06/2023
|
|
365325640
|
|
SAJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-020-001/361
(JAMUNIYA)
|
1744001020NRG24090620230146068
|
09/06/2023
|
NANHI BAI
|
1744001020WL007077
|
NANHI BAI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
15/06/2023
|
|
365325640
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-020-001/363
(JAMUNIYA)
|
1744001020NRG24090620230146069
|
09/06/2023
|
SATENDRA
|
1744001020WL007077
|
SATENDRA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
SATENDRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-020-001/368
(JAMUNIYA)
|
1744001020NRG24090620230146070
|
09/06/2023
|
Reena bai
|
1744001020WL007077
|
Reena bai
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
Reenabai
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-020-001/37
(JAMUNIYA)
|
1744001020NRG24090620230146071
|
09/06/2023
|
GUDDI BAI
|
1744001020WL007077
|
GUDDI BAI
|
00415
|
SBIN0007719
|
525
|
525
|
Processed
|
15/06/2023
|
|
365325640
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-020-001/378
(JAMUNIYA)
|
1744001020NRG24090620230146072
|
09/06/2023
|
RAJKUMARI
|
1744001020WL007077
|
RAJKUMARI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-020-001/38
(JAMUNIYA)
|
1744001020NRG24090620230146073
|
09/06/2023
|
HALLO BAI
|
1744001020WL007077
|
HALLO BAI
|
00415
|
SBIN0007719
|
700
|
700
|
Processed
|
15/06/2023
|
|
365325640
|
|
HALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-020-001/393
(JAMUNIYA)
|
1744001020NRG24090620230146074
|
09/06/2023
|
GAURI BAI
|
1744001020WL007077
|
GAURI BAI
|
00415
|
SBIN0007719
|
525
|
525
|
Processed
|
15/06/2023
|
|
365325640
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-020-001/400
(JAMUNIYA)
|
1744001020NRG24090620230146075
|
09/06/2023
|
chhannu
|
1744001020WL007077
|
chhannu
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-020-001/402
(JAMUNIYA)
|
1744001020NRG24090620230146076
|
09/06/2023
|
JYOTI BAI ADIWASI
|
1744001020WL007077
|
JYOTI BAI ADIWASI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
JYOTIBAIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-020-001/402-A
(JAMUNIYA)
|
1744001020NRG24090620230146077
|
09/06/2023
|
VIDYA BAI
|
1744001020WL007077
|
VIDYA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
VIDYABAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RITHI
|
MP-44-001-020-001/43
(JAMUNIYA)
|
1744001020NRG24090620230146078
|
09/06/2023
|
KAMLESH KUMAR LODHI
|
1744001020WL007077
|
KAMLESH KUMAR LODHI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
KAMLESHKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-020-001/50
(JAMUNIYA)
|
1744001020NRG24090620230146079
|
09/06/2023
|
SUNITA BAI
|
1744001020WL007077
|
SUNITA BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-020-001/62
(JAMUNIYA)
|
1744001020NRG24090620230146080
|
09/06/2023
|
GEETA BAI
|
1744001020WL007077
|
GEETA BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RITHI
|
MP-44-001-020-001/72
(JAMUNIYA)
|
1744001020NRG24090620230146081
|
09/06/2023
|
KHILLA
|
1744001020WL007077
|
KHILLA
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
KHILLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-020-001/84
(JAMUNIYA)
|
1744001020NRG24090620230146082
|
09/06/2023
|
SHAKUN BAI
|
1744001020WL007077
|
SHAKUN BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RITHI
|
MP-44-001-020-002/112
(JAMUNIYA)
|
1744001020NRG24090620230146085
|
09/06/2023
|
VIMLA BAI
|
1744001020WL007077
|
VIMLA BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-020-002/18
(JAMUNIYA)
|
1744001020NRG24090620230146087
|
09/06/2023
|
SITTU
|
1744001020WL007077
|
SITTU
|
00415
|
SBIN0007719
|
525
|
525
|
Processed
|
15/06/2023
|
|
365325640
|
|
SITTU
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-020-002/28
(JAMUNIYA)
|
1744001020NRG24090620230146088
|
09/06/2023
|
FOOL BAI
|
1744001020WL007077
|
FOOL BAI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-020-002/51
(JAMUNIYA)
|
1744001020NRG24090620230146089
|
09/06/2023
|
GUDDI BAI
|
1744001020WL007077
|
GUDDI BAI
|
00415
|
SBIN0007719
|
1050
|
1050
|
Processed
|
15/06/2023
|
|
365325640
|
|
GUDDIBAI
|
HDFC BANK LTD(607152)
|
|
51
|
RITHI
|
MP-44-001-020-002/63
(JAMUNIYA)
|
1744001020NRG24090620230146090
|
09/06/2023
|
LAKSHMI
|
1744001020WL007077
|
LAKSHMI
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RITHI
|
MP-44-001-020-002/74
(JAMUNIYA)
|
1744001020NRG24090620230146091
|
09/06/2023
|
PAN BAI YADAV
|
1744001020WL007077
|
PAN BAI YADAV
|
00415
|
SBIN0007719
|
175
|
175
|
Processed
|
15/06/2023
|
|
365325640
|
|
PANBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-020-002/81
(JAMUNIYA)
|
1744001020NRG24090620230146093
|
09/06/2023
|
ramkumari
|
1744001020WL007077
|
ramkumari
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
15/06/2023
|
|
365325640
|
|
ramkumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
RITHI
|
MP-44-001-020-002/82
(JAMUNIYA)
|
1744001020NRG24090620230146094
|
09/06/2023
|
maina bai
|
1744001020WL007077
|
maina bai
|
00415
|
SBIN0007719
|
350
|
350
|
Processed
|
15/06/2023
|
|
365325640
|
|
mainabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
55
|
RITHI
|
MP-44-001-052-001/256
(KHAMRIYA-2)
|
1744001054NRG24090620230146096
|
09/06/2023
|
SHAKUNTLA
|
1744001054WL007079
|
SHAKUNTLA
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365325640
|
|
SHAKUNTLA
|
INDUSIND BANK(607189)
|
|
56
|
RITHI
|
MP-44-001-052-001/383
(KHAMRIYA-2)
|
1744001054NRG24090620230146098
|
09/06/2023
|
LEELA BAI
|
1744001054WL007079
|
LEELA BAI
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365325640
|
|
LEELABAI
|
AXIS BANK(607153)
|
|
57
|
RITHI
|
MP-44-001-052-001/53
(KHAMRIYA-2)
|
1744001054NRG24090620230146102
|
09/06/2023
|
MAHRUNNISHA
|
1744001054WL007079
|
MAHRUNNISHA
|
00697
|
BKID0MG1225
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
365325640
|
|
MAHRUNNISHA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52055
|
52055
|
|
|
|
|
|
|
|