|
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
|
KATNI
|
MP-44-002-052-001/802
(JOBIKALA)
|
1744002052NRG24200220240841940
|
20/02/2024
|
koushilya bai
|
1744002052WL032341
|
koushilya bai
|
00045
|
BARB0KATNIX
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
koushilyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-052-001/224-A
(JOBIKALA)
|
1744002052NRG24200220240841917
|
20/02/2024
|
RAM KARAN
|
1744002052WL032341
|
RAM KARAN
|
00045
|
BARB0LAMTAR
|
855
|
855
|
Processed
|
13/04/2024
|
|
302672160
|
|
RAMKARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
KATNI
|
MP-44-002-052-001/343-B
(JOBIKALA)
|
1744002052NRG24200220240841923
|
20/02/2024
|
VARSH SEN
|
1744002052WL032341
|
VARSH SEN
|
00045
|
BARB0LAMTAR
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
VARSHSEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
4
|
KATNI
|
MP-44-002-024-001/47
(SIGHANPURI)
|
1744002024NRG24190220240840679
|
20/02/2024
|
SURJEET KUMAR KOL
|
1744002024WL032304
|
SURJEET KUMAR KOL
|
00165
|
IBKL0001560
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
SURJEETKUMARKOL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-045-02/706
(KHARKHARI)
|
1744002045NRG24200220240841508
|
20/02/2024
|
PAN BAI
|
1744002045WL032329
|
PAN BAI
|
00354
|
PUNB0177120
|
200
|
200
|
Processed
|
13/04/2024
|
|
302672160
|
|
PANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
6
|
KATNI
|
MP-44-002-024-001/229
(SIGHANPURI)
|
1744002024NRG24190220240840671
|
20/02/2024
|
jamil
|
1744002024WL032304
|
jamil
|
00415
|
SBIN0003087
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
jamil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-052-001/117
(JOBIKALA)
|
1744002052NRG24200220240841909
|
20/02/2024
|
SUDHA BAI
|
1744002052WL032341
|
SUDHA BAI
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATNI
|
MP-44-002-052-001/120
(JOBIKALA)
|
1744002052NRG24200220240841910
|
20/02/2024
|
PHOOL BAI
|
1744002052WL032341
|
PHOOL BAI
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
302672160
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
9
|
KATNI
|
MP-44-002-052-001/127
(JOBIKALA)
|
1744002052NRG24200220240841911
|
20/02/2024
|
sakhi bai
|
1744002052WL032341
|
sakhi bai
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
10
|
KATNI
|
MP-44-002-052-001/141
(JOBIKALA)
|
1744002052NRG24200220240841912
|
20/02/2024
|
sunni
|
1744002052WL032341
|
sunni
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
sunni
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATNI
|
MP-44-002-052-001/168
(JOBIKALA)
|
1744002052NRG24200220240841913
|
20/02/2024
|
SURESH
|
1744002052WL032341
|
SURESH
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATNI
|
MP-44-002-052-001/170-A
(JOBIKALA)
|
1744002052NRG24200220240841914
|
20/02/2024
|
rajendra
|
1744002052WL032341
|
rajendra
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATNI
|
MP-44-002-052-001/170-A
(JOBIKALA)
|
1744002052NRG24200220240841915
|
20/02/2024
|
ratto bai
|
1744002052WL032341
|
ratto bai
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATNI
|
MP-44-002-052-001/203
(JOBIKALA)
|
1744002052NRG24200220240841916
|
20/02/2024
|
SUNITA BAI
|
1744002052WL032341
|
SUNITA BAI
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATNI
|
MP-44-002-052-001/267-A
(JOBIKALA)
|
1744002052NRG24200220240841918
|
20/02/2024
|
DROPTI BAI
|
1744002052WL032341
|
DROPTI BAI
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
DROPTIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATNI
|
MP-44-002-052-001/274
(JOBIKALA)
|
1744002052NRG24200220240841919
|
20/02/2024
|
KASHIRAM
|
1744002052WL032341
|
KASHIRAM
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATNI
|
MP-44-002-052-001/287
(JOBIKALA)
|
1744002052NRG24200220240841920
|
20/02/2024
|
Meera Bai
|
1744002052WL032341
|
Meera Bai
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
MeeraBai
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATNI
|
MP-44-002-052-001/337
(JOBIKALA)
|
1744002052NRG24200220240841921
|
20/02/2024
|
HEMLATA
|
1744002052WL032341
|
HEMLATA
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATNI
|
MP-44-002-052-001/343-A
(JOBIKALA)
|
1744002052NRG24200220240841922
|
20/02/2024
|
kajal nai
|
1744002052WL032341
|
kajal nai
|
00415
|
SBIN0030270
|
342
|
342
|
Processed
|
13/04/2024
|
|
302672160
|
|
kajalnai
|
INDIAN BANK(607105)
|
|
20
|
KATNI
|
MP-44-002-052-001/345-C
(JOBIKALA)
|
1744002052NRG24200220240841924
|
20/02/2024
|
suresh patel
|
1744002052WL032341
|
suresh patel
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
sureshpatel
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
21
|
KATNI
|
MP-44-002-052-001/373
(JOBIKALA)
|
1744002052NRG24200220240841925
|
20/02/2024
|
LALI BAI
|
1744002052WL032341
|
LALI BAI
|
00415
|
SBIN0030270
|
855
|
855
|
Processed
|
12/04/2024
|
|
302672160
|
|
LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-052-001/435
(JOBIKALA)
|
1744002052NRG24200220240841926
|
20/02/2024
|
SAKUNTLA
|
1744002052WL032341
|
SAKUNTLA
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
SAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATNI
|
MP-44-002-052-001/466
(JOBIKALA)
|
1744002052NRG24200220240841927
|
20/02/2024
|
OMKAR
|
1744002052WL032341
|
OMKAR
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATNI
|
MP-44-002-052-001/469-A
(JOBIKALA)
|
1744002052NRG24200220240841928
|
20/02/2024
|
bhoori
|
1744002052WL032341
|
bhoori
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
25
|
KATNI
|
MP-44-002-052-001/477
(JOBIKALA)
|
1744002052NRG24200220240841929
|
20/02/2024
|
NARENDRA
|
1744002052WL032341
|
NARENDRA
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATNI
|
MP-44-002-052-001/489-A
(JOBIKALA)
|
1744002052NRG24200220240841930
|
20/02/2024
|
bhagwat
|
1744002052WL032341
|
bhagwat
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATNI
|
MP-44-002-052-001/511
(JOBIKALA)
|
1744002052NRG24200220240841931
|
20/02/2024
|
SADAN LAL
|
1744002052WL032341
|
SADAN LAL
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
SADANLAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATNI
|
MP-44-002-052-001/545
(JOBIKALA)
|
1744002052NRG24200220240841932
|
20/02/2024
|
SUNAINA
|
1744002052WL032341
|
SUNAINA
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
SUNAINA
|
HDFC BANK LTD(607152)
|
|
29
|
KATNI
|
MP-44-002-052-001/67
(JOBIKALA)
|
1744002052NRG24200220240841933
|
20/02/2024
|
premvati
|
1744002052WL032341
|
premvati
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
302672160
|
|
premvati
|
INDIAN BANK(607105)
|
|
30
|
KATNI
|
MP-44-002-052-001/685
(JOBIKALA)
|
1744002052NRG24200220240841934
|
20/02/2024
|
RAMESH
|
1744002052WL032341
|
RAMESH
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-002-052-001/692
(JOBIKALA)
|
1744002052NRG24200220240841935
|
20/02/2024
|
SUSHEELA
|
1744002052WL032341
|
SUSHEELA
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
302672160
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KATNI
|
MP-44-002-052-001/697
(JOBIKALA)
|
1744002052NRG24200220240841936
|
20/02/2024
|
SHANTI BAI
|
1744002052WL032341
|
SHANTI BAI
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATNI
|
MP-44-002-052-001/71
(JOBIKALA)
|
1744002052NRG24200220240841937
|
20/02/2024
|
GAYTRI
|
1744002052WL032341
|
GAYTRI
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
302672160
|
|
GAYTRI
|
INDIAN BANK(607105)
|
|
34
|
KATNI
|
MP-44-002-052-001/75
(JOBIKALA)
|
1744002052NRG24200220240841938
|
20/02/2024
|
SUNITA
|
1744002052WL032341
|
SUNITA
|
00415
|
SBIN0030270
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
302672160
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-002-052-001/758-A
(JOBIKALA)
|
1744002052NRG24200220240841939
|
20/02/2024
|
SARASHWATI
|
1744002052WL032341
|
SARASHWATI
|
00415
|
SBIN0030270
|
855
|
855
|
Processed
|
12/04/2024
|
|
302672160
|
|
SARASHWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
36
|
KATNI
|
MP-44-002-024-001/166
(SIGHANPURI)
|
1744002024NRG24190220240840666
|
20/02/2024
|
SAKIR AALI
|
1744002024WL032304
|
SAKIR AALI
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
SAKIRAALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-024-001/174
(SIGHANPURI)
|
1744002024NRG24190220240840667
|
20/02/2024
|
MANOJ
|
1744002024WL032304
|
MANOJ
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-002-024-001/209
(SIGHANPURI)
|
1744002024NRG24190220240840668
|
20/02/2024
|
shushil
|
1744002024WL032304
|
shushil
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
shushil
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-024-001/221
(SIGHANPURI)
|
1744002024NRG24190220240840669
|
20/02/2024
|
santosh
|
1744002024WL032304
|
santosh
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-024-001/223
(SIGHANPURI)
|
1744002024NRG24190220240840670
|
20/02/2024
|
shukh chai
|
1744002024WL032304
|
shukh chai
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
shukhchai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATNI
|
MP-44-002-024-001/265
(SIGHANPURI)
|
1744002024NRG24190220240840672
|
20/02/2024
|
RAJKUMAR
|
1744002024WL032304
|
RAJKUMAR
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATNI
|
MP-44-002-024-001/268
(SIGHANPURI)
|
1744002024NRG24190220240840673
|
20/02/2024
|
FARSRAM
|
1744002024WL032304
|
FARSRAM
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
FARSRAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-024-001/27
(SIGHANPURI)
|
1744002024NRG24190220240840674
|
20/02/2024
|
shivkumar
|
1744002024WL032304
|
shivkumar
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-024-001/301
(SIGHANPURI)
|
1744002024NRG24190220240840675
|
20/02/2024
|
RAHISH
|
1744002024WL032304
|
RAHISH
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
RAHISH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-024-001/316
(SIGHANPURI)
|
1744002024NRG24190220240840676
|
20/02/2024
|
mahesh
|
1744002024WL032304
|
mahesh
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-024-001/319
(SIGHANPURI)
|
1744002024NRG24190220240840677
|
20/02/2024
|
manish
|
1744002024WL032304
|
manish
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-024-001/328
(SIGHANPURI)
|
1744002024NRG24190220240840678
|
20/02/2024
|
SATRBHAN
|
1744002024WL032304
|
SATRBHAN
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
SATRBHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-024-001/636
(SIGHANPURI)
|
1744002024NRG24190220240840680
|
20/02/2024
|
shekha
|
1744002024WL032304
|
shekha
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
shekha
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-024-001/790
(SIGHANPURI)
|
1744002024NRG24190220240840681
|
20/02/2024
|
MEERA BAI
|
1744002024WL032304
|
MEERA BAI
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-024-001/824
(SIGHANPURI)
|
1744002024NRG24190220240840682
|
20/02/2024
|
imtaj ahmad
|
1744002024WL032304
|
imtaj ahmad
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
imtajahmad
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATNI
|
MP-44-002-024-001/90
(SIGHANPURI)
|
1744002024NRG24190220240840683
|
20/02/2024
|
uttam
|
1744002024WL032304
|
uttam
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
uttam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-024-002/388
(SIGHANPURI)
|
1744002024NRG24190220240840684
|
20/02/2024
|
anita
|
1744002024WL032304
|
anita
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATNI
|
MP-44-002-024-002/438
(SIGHANPURI)
|
1744002024NRG24190220240840685
|
20/02/2024
|
gulab
|
1744002024WL032304
|
gulab
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
54
|
KATNI
|
MP-44-002-024-002/486
(SIGHANPURI)
|
1744002024NRG24190220240840686
|
20/02/2024
|
cchuti bai
|
1744002024WL032304
|
cchuti bai
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
302672160
|
|
cchutibai
|
UNION BANK OF INDIA(508500)
|
|
55
|
KATNI
|
MP-44-002-024-002/857
(SIGHANPURI)
|
1744002024NRG24190220240840690
|
20/02/2024
|
GOPAL SINGH
|
1744002024WL032304
|
GOPAL SINGH
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATNI
|
MP-44-002-024-003/599
(SIGHANPURI)
|
1744002024NRG24190220240840691
|
20/02/2024
|
RAMSUJAN
|
1744002024WL032304
|
RAMSUJAN
|
00415
|
SBIN0030271
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
RAMSUJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24129
|
24129
|
|
|
|
|
|
|
|
|
57
|
KATNI
|
MP-44-002-024-002/629
(SIGHANPURI)
|
1744002024NRG24190220240840689
|
20/02/2024
|
abhishek
|
1744002024WL032304
|
abhishek
|
00415
|
SBIN0030278
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
abhishek
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
58
|
KATNI
|
MP-44-002-024-002/498
(SIGHANPURI)
|
1744002024NRG24190220240840688
|
20/02/2024
|
shakun bai
|
1744002024WL032304
|
shakun bai
|
00462
|
UCBA0001560
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
shakunbai
|
UCO BANK(607066)
|
|
59
|
KATNI
|
MP-44-002-024-002/498
(SIGHANPURI)
|
1744002024NRG24190220240840687
|
20/02/2024
|
tejilal
|
1744002024WL032304
|
tejilal
|
00462
|
UCBA0001560
|
1149
|
1149
|
Processed
|
12/04/2024
|
|
302672160
|
|
tejilal
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61709
|
61709
|
|
|
|
|
|
|
|