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-27-003-034-001/2003 (PAIRAKHEDI)
|
1727003034NRG24100520230033795
|
10/05/2023
|
neetu rathore
|
1727003034WL001444
|
neetu rathore
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
neeturathore
|
STATE BANK OF INDIA(508548)
|
2
|
KURWAI
|
MP-27-003-034-001/2003 (PAIRAKHEDI)
|
1727003034NRG24100520230033794
|
10/05/2023
|
pradeep kumar rathore
|
1727003034WL001444
|
pradeep kumar rathore
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
pradeepkumarrathore
|
CANARA BANK(508532)
|
3
|
KURWAI
|
MP-27-003-034-001/2050 (PAIRAKHEDI)
|
1727003034NRG24100520230033798
|
10/05/2023
|
Arti rathour
|
1727003034WL001444
|
Arti rathour
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
Artirathour
|
STATE BANK OF INDIA(508548)
|
4
|
KURWAI
|
MP-27-003-034-001/2075 (PAIRAKHEDI)
|
1727003034NRG24100520230033804
|
10/05/2023
|
ankit rathore
|
1727003034WL001444
|
ankit rathore
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
ankitrathore
|
STATE BANK OF INDIA(508548)
|
5
|
KURWAI
|
MP-27-003-034-001/2110 (PAIRAKHEDI)
|
1727003034NRG24100520230033807
|
10/05/2023
|
suresh rathore
|
1727003034WL001444
|
suresh rathore
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
sureshrathore
|
STATE BANK OF INDIA(508548)
|
6
|
KURWAI
|
MP-27-003-034-001/2293 (PAIRAKHEDI)
|
1727003034NRG24100520230033773
|
10/05/2023
|
archana
|
1727003034WL001443
|
archana
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
archana
|
CANARA BANK(508532)
|
7
|
KURWAI
|
MP-27-003-034-001/2522 (PAIRAKHEDI)
|
1727003034NRG24100520230033787
|
10/05/2023
|
sarita rathor
|
1727003034WL001443
|
sarita rathor
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
saritarathor
|
CANARA BANK(508532)
|
8
|
KURWAI
|
MP-27-003-034-001/2532 (PAIRAKHEDI)
|
1727003034NRG24100520230033790
|
10/05/2023
|
Girwar Lodhi
|
1727003034WL001443
|
Girwar Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
GirwarLodhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-034-001/2056 (PAIRAKHEDI)
|
1727003034NRG24100520230033801
|
10/05/2023
|
amit rathore
|
1727003034WL001444
|
amit rathore
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
amitrathore
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-034-001/109 (PAIRAKHEDI)
|
1727003034NRG24100520230033791
|
10/05/2023
|
kranti
|
1727003034WL001444
|
kranti
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
11
|
KURWAI
|
MP-27-003-034-001/11 (PAIRAKHEDI)
|
1727003034NRG24100520230033792
|
10/05/2023
|
mangalsen
|
1727003034WL001444
|
mangalsen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
mangalsen
|
STATE BANK OF INDIA(508548)
|
12
|
KURWAI
|
MP-27-003-034-001/11 (PAIRAKHEDI)
|
1727003034NRG24100520230033793
|
10/05/2023
|
ramkali bai
|
1727003034WL001444
|
ramkali bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
ramkalibai
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-034-001/2004 (PAIRAKHEDI)
|
1727003034NRG24100520230033796
|
10/05/2023
|
angoori bai
|
1727003034WL001444
|
angoori bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
angooribai
|
CANARA BANK(508532)
|
14
|
KURWAI
|
MP-27-003-034-001/2050 (PAIRAKHEDI)
|
1727003034NRG24100520230033797
|
10/05/2023
|
rahul rathore
|
1727003034WL001444
|
rahul rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
rahulrathore
|
STATE BANK OF INDIA(508548)
|
15
|
KURWAI
|
MP-27-003-034-001/2051 (PAIRAKHEDI)
|
1727003034NRG24100520230033799
|
10/05/2023
|
pritam singh sahariya
|
1727003034WL001444
|
pritam singh sahariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
pritamsinghsahariya
|
STATE BANK OF INDIA(508548)
|
16
|
KURWAI
|
MP-27-003-034-001/2051 (PAIRAKHEDI)
|
1727003034NRG24100520230033800
|
10/05/2023
|
sushila bai
|
1727003034WL001444
|
sushila bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
17
|
KURWAI
|
MP-27-003-034-001/2071 (PAIRAKHEDI)
|
1727003034NRG24100520230033803
|
10/05/2023
|
deepika rathore
|
1727003034WL001444
|
deepika rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
deepikarathore
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-034-001/2102 (PAIRAKHEDI)
|
1727003034NRG24100520230033806
|
10/05/2023
|
jamna bai
|
1727003034WL001444
|
jamna bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714618186
|
|
jamnabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
KURWAI
|
MP-27-003-034-001/2102 (PAIRAKHEDI)
|
1727003034NRG24100520230033805
|
10/05/2023
|
mitthulal lodhi
|
1727003034WL001444
|
mitthulal lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
mitthulallodhi
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-034-001/2110 (PAIRAKHEDI)
|
1727003034NRG24100520230033808
|
10/05/2023
|
manjoo
|
1727003034WL001444
|
manjoo
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
manjoo
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-034-001/2116 (PAIRAKHEDI)
|
1727003034NRG24100520230033809
|
10/05/2023
|
naravda prasad
|
1727003034WL001444
|
naravda prasad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
naravdaprasad
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-034-001/2116 (PAIRAKHEDI)
|
1727003034NRG24100520230033810
|
10/05/2023
|
saroj bai
|
1727003034WL001444
|
saroj bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-034-001/2175 (PAIRAKHEDI)
|
1727003034NRG24100520230033811
|
10/05/2023
|
nirpat singh lodhi
|
1727003034WL001444
|
nirpat singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
nirpatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-034-001/2176 (PAIRAKHEDI)
|
1727003034NRG24100520230033813
|
10/05/2023
|
ankit lodhi
|
1727003034WL001444
|
ankit lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
ankitlodhi
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-034-001/2177 (PAIRAKHEDI)
|
1727003034NRG24100520230033815
|
10/05/2023
|
dhan bai
|
1727003034WL001444
|
dhan bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
26
|
KURWAI
|
MP-27-003-034-001/2177 (PAIRAKHEDI)
|
1727003034NRG24100520230033814
|
10/05/2023
|
rambabu lodhi
|
1727003034WL001444
|
rambabu lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
rambabulodhi
|
STATE BANK OF INDIA(508548)
|
27
|
KURWAI
|
MP-27-003-034-001/22 (PAIRAKHEDI)
|
1727003034NRG24100520230033817
|
10/05/2023
|
Rinki Rathore
|
1727003034WL001444
|
Rinki Rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
RinkiRathore
|
STATE BANK OF INDIA(508548)
|
28
|
KURWAI
|
MP-27-003-034-001/22 (PAIRAKHEDI)
|
1727003034NRG24100520230033816
|
10/05/2023
|
sunil rathore
|
1727003034WL001444
|
sunil rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
sunilrathore
|
CANARA BANK(508532)
|
29
|
KURWAI
|
MP-27-003-034-001/2227 (PAIRAKHEDI)
|
1727003034NRG24100520230033771
|
10/05/2023
|
kalyan singh
|
1727003034WL001443
|
kalyan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
kalyansingh
|
CANARA BANK(508532)
|
30
|
KURWAI
|
MP-27-003-034-001/2227 (PAIRAKHEDI)
|
1727003034NRG24100520230033772
|
10/05/2023
|
radha bai rathore
|
1727003034WL001443
|
radha bai rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
radhabairathore
|
CANARA BANK(508532)
|
31
|
KURWAI
|
MP-27-003-034-001/2247 (PAIRAKHEDI)
|
1727003034NRG24100520230033819
|
10/05/2023
|
nirasha bai
|
1727003034WL001444
|
nirasha bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
nirashabai
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-034-001/2247 (PAIRAKHEDI)
|
1727003034NRG24100520230033818
|
10/05/2023
|
rajaram parjapati
|
1727003034WL001444
|
rajaram parjapati
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
rajaramparjapati
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-034-001/2248 (PAIRAKHEDI)
|
1727003034NRG24100520230033820
|
10/05/2023
|
ramsakhi
|
1727003034WL001444
|
ramsakhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-034-001/2257 (PAIRAKHEDI)
|
1727003034NRG24100520230033822
|
10/05/2023
|
ganeshram
|
1727003034WL001444
|
ganeshram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
ganeshram
|
STATE BANK OF INDIA(508548)
|
35
|
KURWAI
|
MP-27-003-034-001/2257 (PAIRAKHEDI)
|
1727003034NRG24100520230033821
|
10/05/2023
|
guddee bai rathore
|
1727003034WL001444
|
guddee bai rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
guddeebairathore
|
STATE BANK OF INDIA(508548)
|
36
|
KURWAI
|
MP-27-003-034-001/2296 (PAIRAKHEDI)
|
1727003034NRG24100520230033823
|
10/05/2023
|
ram singh
|
1727003034WL001444
|
ram singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-034-001/2307 (PAIRAKHEDI)
|
1727003034NRG24100520230033774
|
10/05/2023
|
daleep singh
|
1727003034WL001443
|
daleep singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
daleepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
38
|
KURWAI
|
MP-27-003-034-001/2307 (PAIRAKHEDI)
|
1727003034NRG24100520230033775
|
10/05/2023
|
suneeta bai
|
1727003034WL001443
|
suneeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-034-001/2311 (PAIRAKHEDI)
|
1727003034NRG24100520230033776
|
10/05/2023
|
sangeeta
|
1727003034WL001443
|
sangeeta
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
40
|
KURWAI
|
MP-27-003-034-001/2311 (PAIRAKHEDI)
|
1727003034NRG24100520230033777
|
10/05/2023
|
varsha
|
1727003034WL001443
|
varsha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-034-001/2314 (PAIRAKHEDI)
|
1727003034NRG24100520230033778
|
10/05/2023
|
munna lal
|
1727003034WL001443
|
munna lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-034-001/2314 (PAIRAKHEDI)
|
1727003034NRG24100520230033779
|
10/05/2023
|
vimla bai rathore
|
1727003034WL001443
|
vimla bai rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
vimlabairathore
|
CANARA BANK(508532)
|
43
|
KURWAI
|
MP-27-003-034-001/2324 (PAIRAKHEDI)
|
1727003034NRG24100520230033781
|
10/05/2023
|
neeraj
|
1727003034WL001443
|
neeraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
44
|
KURWAI
|
MP-27-003-034-001/2324 (PAIRAKHEDI)
|
1727003034NRG24100520230033780
|
10/05/2023
|
sheshkala rathore
|
1727003034WL001443
|
sheshkala rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
sheshkalarathore
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-034-001/2329 (PAIRAKHEDI)
|
1727003034NRG24100520230033783
|
10/05/2023
|
khushal rathore
|
1727003034WL001443
|
khushal rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
khushalrathore
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-034-001/2329 (PAIRAKHEDI)
|
1727003034NRG24100520230033782
|
10/05/2023
|
savitri bai
|
1727003034WL001443
|
savitri bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-034-001/2350 (PAIRAKHEDI)
|
1727003034NRG24100520230033786
|
10/05/2023
|
dropati bai
|
1727003034WL001443
|
dropati bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714618186
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
KURWAI
|
MP-27-003-034-001/2350 (PAIRAKHEDI)
|
1727003034NRG24100520230033785
|
10/05/2023
|
jamana prasad
|
1727003034WL001443
|
jamana prasad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
jamanaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
49
|
KURWAI
|
MP-27-003-034-001/2529 (PAIRAKHEDI)
|
1727003034NRG24100520230033788
|
10/05/2023
|
ARUNRATHOR
|
1727003034WL001443
|
ARUNRATHOR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
ARUNRATHOR
|
STATE BANK OF INDIA(508548)
|
50
|
KURWAI
|
MP-27-003-034-001/2531 (PAIRAKHEDI)
|
1727003034NRG24100520230033789
|
10/05/2023
|
Sumit Rathor
|
1727003034WL001443
|
Sumit Rathor
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
SumitRathor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-047-003/212 (BHAISWAYA)
|
1727003000NRG24100520230033562
|
10/05/2023
|
LEKHRAM
|
1727003WL001431
|
LEKHRAM
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
LEKHRAM
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-047-003/267 (BHAISWAYA)
|
1727003000NRG24100520230033563
|
10/05/2023
|
PHOOLSINGH
|
1727003WL001431
|
PHOOLSINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
PHOOLSINGH
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-047-003/269 (BHAISWAYA)
|
1727003000NRG24100520230033564
|
10/05/2023
|
VIVEK
|
1727003WL001431
|
VIVEK
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
VIVEK
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-047-003/966 (BHAISWAYA)
|
1727003000NRG24100520230033569
|
10/05/2023
|
RAMCHARAN KUSHWAHA
|
1727003WL001431
|
RAMCHARAN KUSHWAHA
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
RAMCHARANKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-047-003/995 (BHAISWAYA)
|
1727003000NRG24100520230033571
|
10/05/2023
|
RUPESH
|
1727003WL001431
|
RUPESH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-047-003/928 (BHAISWAYA)
|
1727003000NRG24100520230033566
|
10/05/2023
|
Ramkishor
|
1727003WL001431
|
Ramkishor
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
57
|
KURWAI
|
MP-27-003-047-003/948 (BHAISWAYA)
|
1727003000NRG24100520230033568
|
10/05/2023
|
RAM SINGH
|
1727003WL001431
|
RAM SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
RAMSINGH
|
UNION BANK OF INDIA(508500)
|
58
|
KURWAI
|
MP-27-003-052-003/352 (TALAPAR)
|
1727003000NRG24100520230033664
|
10/05/2023
|
POOJA BAI
|
1727003WL001437
|
POOJA BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
KURWAI
|
MP-27-003-052-003/352 (TALAPAR)
|
1727003000NRG24100520230033663
|
10/05/2023
|
PRAVESH SINGH
|
1727003WL001437
|
PRAVESH SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714618186
|
|
PRAVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|