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
|
KURWAI
|
MP-27-003-038-001/43255 (BAJEER BADA)
|
1727003000NRG24031020230245042
|
03/10/2023
|
Endarraj
|
1727003WL020441
|
Endarraj
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
Endarraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-046-003/14669 (SIRNOTA)
|
1727003000NRG24031020230245088
|
03/10/2023
|
Kapoor chand
|
1727003WL020449
|
Kapoor chand
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
Kapoorchand
|
UNION BANK OF INDIA(508500)
|
3
|
KURWAI
|
MP-27-003-046-003/511 (SIRNOTA)
|
1727003000NRG24031020230245091
|
03/10/2023
|
NEELAM BAI
|
1727003WL020449
|
NEELAM BAI
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
NEELAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
KURWAI
|
MP-27-003-046-003/536 (SIRNOTA)
|
1727003046NRG24031020230244998
|
03/10/2023
|
halke kurmi
|
1727003046WL020433
|
halke kurmi
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
halkekurmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-048-002/101 (NAGBASA)
|
1727003048NRG24031020230245012
|
03/10/2023
|
Saurabh Kushwah
|
1727003048WL020437
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-048-002/104 (NAGBASA)
|
1727003048NRG24031020230245014
|
03/10/2023
|
Lila Bai
|
1727003048WL020437
|
Lila Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
LilaBai
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-048-002/104 (NAGBASA)
|
1727003048NRG24031020230245013
|
03/10/2023
|
Vinod Kumar
|
1727003048WL020437
|
Vinod Kumar
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
VinodKumar
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-048-002/105 (NAGBASA)
|
1727003048NRG24031020230245016
|
03/10/2023
|
Lata Bai
|
1727003048WL020437
|
Lata Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
LataBai
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-048-002/105 (NAGBASA)
|
1727003048NRG24031020230245015
|
03/10/2023
|
Mahendra Singh
|
1727003048WL020437
|
Mahendra Singh
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-048-002/106 (NAGBASA)
|
1727003048NRG24031020230245018
|
03/10/2023
|
Maya Bai
|
1727003048WL020437
|
Maya Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
MayaBai
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-048-002/106 (NAGBASA)
|
1727003048NRG24031020230245017
|
03/10/2023
|
Ram Singh
|
1727003048WL020437
|
Ram Singh
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
RamSingh
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-048-002/109 (NAGBASA)
|
1727003048NRG24031020230245019
|
03/10/2023
|
Hemant Kushwaha
|
1727003048WL020437
|
Hemant Kushwaha
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
HemantKushwaha
|
INDIAN BANK(607105)
|
13
|
KURWAI
|
MP-27-003-048-002/109 (NAGBASA)
|
1727003048NRG24031020230245020
|
03/10/2023
|
Sukhvati
|
1727003048WL020437
|
Sukhvati
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
Sukhvati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-019-001/14519 (BARWAI)
|
1727003000NRG24031020230245050
|
03/10/2023
|
antram
|
1727003WL020442
|
antram
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
antram
|
STATE BANK OF INDIA(508548)
|
15
|
KURWAI
|
MP-27-003-019-001/24005 (BARWAI)
|
1727003000NRG24031020230245052
|
03/10/2023
|
Bhuri bai sen
|
1727003WL020442
|
Bhuri bai sen
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
Bhuribaisen
|
STATE BANK OF INDIA(508548)
|
16
|
KURWAI
|
MP-27-003-019-001/420 (BARWAI)
|
1727003000NRG24031020230245053
|
03/10/2023
|
mukesh
|
1727003WL020442
|
mukesh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
17
|
KURWAI
|
MP-27-003-019-001/493 (BARWAI)
|
1727003000NRG24031020230245056
|
03/10/2023
|
prakash
|
1727003WL020442
|
prakash
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-019-001/503 (BARWAI)
|
1727003000NRG24031020230245058
|
03/10/2023
|
LAXMI BAI
|
1727003WL020442
|
LAXMI BAI
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-019-001/503 (BARWAI)
|
1727003000NRG24031020230245057
|
03/10/2023
|
UDHAM
|
1727003WL020442
|
UDHAM
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
UDHAM
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-019-001/525 (BARWAI)
|
1727003000NRG24031020230245059
|
03/10/2023
|
PARAMANAND PRAJAPATI
|
1727003WL020442
|
PARAMANAND PRAJAPATI
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
PARAMANANDPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-019-001/525 (BARWAI)
|
1727003000NRG24031020230245060
|
03/10/2023
|
Rajkumari
|
1727003WL020442
|
Rajkumari
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-019-001/556 (BARWAI)
|
1727003000NRG24031020230245061
|
03/10/2023
|
RAMCHARAN
|
1727003WL020442
|
RAMCHARAN
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-019-001/587 (BARWAI)
|
1727003000NRG24031020230245062
|
03/10/2023
|
OMPRAKASH
|
1727003WL020442
|
OMPRAKASH
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-019-001/588 (BARWAI)
|
1727003000NRG24031020230245063
|
03/10/2023
|
RAMESH KUMAR
|
1727003WL020442
|
RAMESH KUMAR
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-019-001/589 (BARWAI)
|
1727003000NRG24031020230245064
|
03/10/2023
|
SHRI RAM SAHU
|
1727003WL020442
|
SHRI RAM SAHU
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
SHRIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
26
|
KURWAI
|
MP-27-003-019-001/590 (BARWAI)
|
1727003000NRG24031020230245065
|
03/10/2023
|
GOURAV RAI
|
1727003WL020442
|
GOURAV RAI
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
09/11/2023
|
|
292037609
|
|
GOURAVRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
KURWAI
|
MP-27-003-019-001/617 (BARWAI)
|
1727003000NRG24031020230245068
|
03/10/2023
|
Sarita sahu
|
1727003WL020442
|
Sarita sahu
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
Saritasahu
|
STATE BANK OF INDIA(508548)
|
28
|
KURWAI
|
MP-27-003-019-001/617 (BARWAI)
|
1727003000NRG24031020230245067
|
03/10/2023
|
Umesh Kumar Sahu
|
1727003WL020442
|
Umesh Kumar Sahu
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
UmeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
29
|
KURWAI
|
MP-27-003-019-001/618 (BARWAI)
|
1727003000NRG24031020230245069
|
03/10/2023
|
rakesh dangi
|
1727003WL020442
|
rakesh dangi
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
rakeshdangi
|
STATE BANK OF INDIA(508548)
|
30
|
KURWAI
|
MP-27-003-037-001/32296 (MEHALUA)
|
1727003000NRG24031020230245082
|
03/10/2023
|
guddi kuswah
|
1727003WL020447
|
guddi kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
292037609
|
|
guddikuswah
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-037-001/384 (MEHALUA)
|
1727003000NRG24031020230245083
|
03/10/2023
|
abhishek kuswah
|
1727003WL020447
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292037609
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
32
|
KURWAI
|
MP-27-003-038-001/43219 (BAJEER BADA)
|
1727003000NRG24031020230245040
|
03/10/2023
|
lakhan
|
1727003WL020441
|
lakhan
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-038-001/43230 (BAJEER BADA)
|
1727003000NRG24031020230245041
|
03/10/2023
|
Pspu
|
1727003WL020441
|
Pspu
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
09/11/2023
|
|
292037609
|
|
Pspu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
KURWAI
|
MP-27-003-038-001/43270 (BAJEER BADA)
|
1727003000NRG24031020230245043
|
03/10/2023
|
Balram singh
|
1727003WL020441
|
Balram singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
35
|
KURWAI
|
MP-27-003-038-001/5005 (BAJEER BADA)
|
1727003000NRG24031020230245044
|
03/10/2023
|
dharmendra singh
|
1727003WL020441
|
dharmendra singh
|
00415
|
SBIN0007729
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
36
|
KURWAI
|
MP-27-003-038-001/9001 (BAJEER BADA)
|
1727003000NRG24031020230245046
|
03/10/2023
|
sunita bai
|
1727003WL020441
|
sunita bai
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-038-003/43152 (BAJEER BADA)
|
1727003000NRG24031020230245048
|
03/10/2023
|
Bhiyan
|
1727003WL020441
|
Bhiyan
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
09/11/2023
|
|
292037609
|
|
Bhiyan
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-046-003/518 (SIRNOTA)
|
1727003000NRG24031020230245093
|
03/10/2023
|
RAM BABU
|
1727003WL020449
|
RAM BABU
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
10/11/2023
|
|
292037609
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-046-003/540 (SIRNOTA)
|
1727003046NRG24031020230245001
|
03/10/2023
|
aakash
|
1727003046WL020433
|
aakash
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
aakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-019-001/420 (BARWAI)
|
1727003000NRG24031020230245054
|
03/10/2023
|
mamtasen
|
1727003WL020442
|
mamtasen
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
mamtasen
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-029-003/463 (BHOURANSA)
|
1727003029NRG24021020230243489
|
03/10/2023
|
chandrev
|
1727003029WL020293
|
chandrev
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
292037609
|
|
chandrev
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-029-003/464 (BHOURANSA)
|
1727003029NRG24021020230243490
|
03/10/2023
|
nathan
|
1727003029WL020293
|
nathan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
292037609
|
|
nathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-046-003/14669 (SIRNOTA)
|
1727003000NRG24031020230245089
|
03/10/2023
|
ramvati sahu
|
1727003WL020449
|
ramvati sahu
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
10/11/2023
|
|
292037609
|
|
ramvatisahu
|
STATE BANK OF INDIA(508548)
|
44
|
KURWAI
|
MP-27-003-046-003/3658 (SIRNOTA)
|
1727003000NRG24031020230245090
|
03/10/2023
|
meharban singh
|
1727003WL020449
|
meharban singh
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
10/11/2023
|
|
292037609
|
|
meharbansingh
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-046-003/531 (SIRNOTA)
|
1727003046NRG24031020230244995
|
03/10/2023
|
hariom
|
1727003046WL020433
|
hariom
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
10/11/2023
|
|
292037609
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-046-003/535 (SIRNOTA)
|
1727003046NRG24031020230244997
|
03/10/2023
|
mamata bai
|
1727003046WL020433
|
mamata bai
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
10/11/2023
|
|
292037609
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-046-003/530 (SIRNOTA)
|
1727003000NRG24031020230245095
|
03/10/2023
|
VISHVJEET parihar
|
1727003WL020449
|
VISHVJEET parihar
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
VISHVJEETparihar
|
UNION BANK OF INDIA(508500)
|
48
|
KURWAI
|
MP-27-003-046-003/538 (SIRNOTA)
|
1727003046NRG24031020230244999
|
03/10/2023
|
rajkumar lodhi
|
1727003046WL020433
|
rajkumar lodhi
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
rajkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-020-001/105 (KHAJURIYAJAGIR)
|
1727003000NRG24031020230245076
|
03/10/2023
|
savita bai
|
1727003WL020446
|
savita bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KURWAI
|
MP-27-003-020-001/121 (KHAJURIYAJAGIR)
|
1727003000NRG24031020230245077
|
03/10/2023
|
ANITA KATARIYA
|
1727003WL020446
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
KURWAI
|
MP-27-003-020-001/163 (KHAJURIYAJAGIR)
|
1727003000NRG24031020230245079
|
03/10/2023
|
Madhu Rajput
|
1727003WL020446
|
Madhu Rajput
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
292037609
|
|
MadhuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-022-002/582 (FATEHPUR)
|
1727003000NRG24031020230245073
|
03/10/2023
|
janki bai
|
1727003WL020444
|
janki bai
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
09/11/2023
|
|
292037609
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
KURWAI
|
MP-27-003-038-001/916 (BAJEER BADA)
|
1727003000NRG24031020230245047
|
03/10/2023
|
Chandrabhan Singh
|
1727003WL020441
|
Chandrabhan Singh
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
10/11/2023
|
|
292037609
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-046-003/514 (SIRNOTA)
|
1727003000NRG24031020230245092
|
03/10/2023
|
MAYANK SAHU
|
1727003WL020449
|
MAYANK SAHU
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
MAYANKSAHU
|
UNION BANK OF INDIA(508500)
|
55
|
KURWAI
|
MP-27-003-046-003/518 (SIRNOTA)
|
1727003000NRG24031020230245094
|
03/10/2023
|
chintamani kurmi
|
1727003WL020449
|
chintamani kurmi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
chintamanikurmi
|
CENTRAL BANK OF INDIA(607115)
|
56
|
KURWAI
|
MP-27-003-046-003/533 (SIRNOTA)
|
1727003046NRG24031020230244996
|
03/10/2023
|
laxmi bai
|
1727003046WL020433
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
57
|
KURWAI
|
MP-27-003-046-003/539 (SIRNOTA)
|
1727003046NRG24031020230245000
|
03/10/2023
|
ramlakhan
|
1727003046WL020433
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
09/11/2023
|
|
292037609
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|