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
|
SIDHI
|
MP-15-002-018-001/73 (SALAIYA)
|
1715002018NRG24271020230841435
|
27/10/2023
|
Pradeep Kol
|
1715002018WL072479
|
Pradeep Kol
|
00045
|
BARB0SIDHIX
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
PradeepKol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
SIDHI
|
MP-15-002-070-004/233-D (BEDUA)
|
1715002070NRG24271020230838103
|
27/10/2023
|
brijmohan tiwari
|
1715002070WL072255
|
brijmohan tiwari
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
brijmohantiwari
|
(000000)
|
3
|
SIDHI
|
MP-15-002-070-004/549-B (BEDUA)
|
1715002070NRG24271020230838105
|
27/10/2023
|
mukesh tiwari
|
1715002070WL072255
|
mukesh tiwari
|
00051
|
MAHB0001793
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
mukeshtiwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
4
|
SIDHI
|
MP-15-002-043-001/133-A (GANDHIGRAM)
|
1715002043NRG24271020230840497
|
27/10/2023
|
Lalbhadur
|
1715002043WL072385
|
Lalbhadur
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
Lalbhadur
|
(000000)
|
5
|
SIDHI
|
MP-15-002-043-001/199-A (GANDHIGRAM)
|
1715002043NRG24251020230829815
|
27/10/2023
|
Devkali Baiga
|
1715002043WL071747
|
Devkali Baiga
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
DevkaliBaiga
|
(000000)
|
6
|
SIDHI
|
MP-15-002-043-001/249-A (GANDHIGRAM)
|
1715002043NRG24271020230840504
|
27/10/2023
|
Asha Yadav
|
1715002043WL072385
|
Asha Yadav
|
00089
|
CBIN0283726
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
AshaYadav
|
(000000)
|
7
|
SIDHI
|
MP-15-002-070-001/333 (BEDUA)
|
1715002070NRG24271020230838110
|
27/10/2023
|
anita kol
|
1715002070WL072256
|
anita kol
|
00089
|
CBIN0283726
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
anitakol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
8
|
SIDHI
|
MP-15-002-029-002/1907 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840467
|
27/10/2023
|
KRISHNA PAL SINGH
|
1715002029WL072382
|
KRISHNA PAL SINGH
|
00165
|
IBKL0001634
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
KRISHNAPALSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
9
|
SIDHI
|
MP-15-002-029-001/1596-D (CHAUPHALPAWAI)
|
1715002029NRG24271020230840376
|
27/10/2023
|
NARESH SINGH
|
1715002029WL072379
|
NARESH SINGH
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
NARESHSINGH
|
(000000)
|
10
|
SIDHI
|
MP-15-002-029-001/1726 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840450
|
27/10/2023
|
Sukhdev Yadav
|
1715002029WL072382
|
Sukhdev Yadav
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
SukhdevYadav
|
(000000)
|
11
|
SIDHI
|
MP-15-002-029-001/1737 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840452
|
27/10/2023
|
santosh singh
|
1715002029WL072382
|
santosh singh
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
santoshsingh
|
(000000)
|
12
|
SIDHI
|
MP-15-002-029-001/1776 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840455
|
27/10/2023
|
SEETA SAKET
|
1715002029WL072382
|
SEETA SAKET
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
SEETASAKET
|
(000000)
|
13
|
SIDHI
|
MP-15-002-029-001/1799 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840379
|
27/10/2023
|
brijendra nai
|
1715002029WL072379
|
brijendra nai
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
brijendranai
|
(000000)
|
14
|
SIDHI
|
MP-15-002-029-001/1820 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840380
|
27/10/2023
|
RAJ KARAN
|
1715002029WL072379
|
RAJ KARAN
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
RAJKARAN
|
(000000)
|
15
|
SIDHI
|
MP-15-002-029-001/1883 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840382
|
27/10/2023
|
MAMTA BHUJWA
|
1715002029WL072379
|
MAMTA BHUJWA
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
MAMTABHUJWA
|
(000000)
|
16
|
SIDHI
|
MP-15-002-029-001/191-C (CHAUPHALPAWAI)
|
1715002029NRG24271020230840458
|
27/10/2023
|
VISHNU SINGH GOND
|
1715002029WL072382
|
VISHNU SINGH GOND
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
VISHNUSINGHGOND
|
(000000)
|
17
|
SIDHI
|
MP-15-002-029-001/604-C (CHAUPHALPAWAI)
|
1715002029NRG24271020230840401
|
27/10/2023
|
SAMAYLAL SINGH
|
1715002029WL072379
|
SAMAYLAL SINGH
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
SAMAYLALSINGH
|
(000000)
|
18
|
SIDHI
|
MP-15-002-029-001/94-A (CHAUPHALPAWAI)
|
1715002029NRG24271020230840404
|
27/10/2023
|
MAN SINGH
|
1715002029WL072379
|
MAN SINGH
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
MANSINGH
|
(000000)
|
19
|
SIDHI
|
MP-15-002-029-002/194-C (CHAUPHALPAWAI)
|
1715002029NRG24271020230840469
|
27/10/2023
|
URMILA SINGH
|
1715002029WL072382
|
URMILA SINGH
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
URMILASINGH
|
(000000)
|
20
|
SIDHI
|
MP-15-002-029-002/201-B (CHAUPHALPAWAI)
|
1715002029NRG24271020230840472
|
27/10/2023
|
ANJU SINGH
|
1715002029WL072382
|
ANJU SINGH
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
ANJUSINGH
|
(000000)
|
21
|
SIDHI
|
MP-15-002-029-002/201-C (CHAUPHALPAWAI)
|
1715002029NRG24271020230840473
|
27/10/2023
|
SUNEETA SINGH
|
1715002029WL072382
|
SUNEETA SINGH
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
SUNEETASINGH
|
(000000)
|
22
|
SIDHI
|
MP-15-002-029-002/878-C (CHAUPHALPAWAI)
|
1715002029NRG24271020230840476
|
27/10/2023
|
deepak singh
|
1715002029WL072382
|
deepak singh
|
00176
|
IDIB000C613
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
deepaksingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
23
|
SIDHI
|
MP-15-002-043-002/105-A (GANDHIGRAM)
|
1715002043NRG24251020230829840
|
27/10/2023
|
RAHUL PRASAD JAYSWAL
|
1715002043WL071747
|
RAHUL PRASAD JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
RAHULPRASADJAYSWAL
|
(000000)
|
24
|
SIDHI
|
MP-15-002-043-002/105-A (GANDHIGRAM)
|
1715002043NRG24251020230829839
|
27/10/2023
|
RAHUL PRASAD JAYSWAL
|
1715002043WL071747
|
RAHUL PRASAD JAYSWAL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
RAHULPRASADJAYSWAL
|
(000000)
|
25
|
SIDHI
|
MP-15-002-043-002/5 (GANDHIGRAM)
|
1715002043NRG24271020230840521
|
27/10/2023
|
LALI KOL
|
1715002043WL072385
|
LALI KOL
|
00176
|
IDIB000S680
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
LALIKOL
|
(000000)
|
26
|
SIDHI
|
MP-15-002-058-002/1561 (SATNARAPAWAI)
|
1715002058NRG24271020230841387
|
27/10/2023
|
Ashish pandey
|
1715002058WL072478
|
Ashish pandey
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
Ashishpandey
|
(000000)
|
27
|
SIDHI
|
MP-15-002-058-002/831 (SATNARAPAWAI)
|
1715002058NRG24271020230841418
|
27/10/2023
|
Ramvati singh
|
1715002058WL072478
|
Ramvati singh
|
00176
|
IDIB000S680
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
Ramvatisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
28
|
SIDHI
|
MP-15-002-016-004/103-A (PADARIYAKALA)
|
1715002016NRG24271020230836886
|
27/10/2023
|
ramlakhan kori
|
1715002016WL072160
|
ramlakhan kori
|
00415
|
SBIN0001262
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
ramlakhankori
|
(000000)
|
29
|
SIDHI
|
MP-15-002-045-001/35 (NEBUHAWEST)
|
1715002045NRG24271020230838544
|
27/10/2023
|
Sumitri
|
1715002045WL072284
|
Sumitri
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304967484
|
|
Sumitri
|
(000000)
|
30
|
SIDHI
|
MP-15-002-045-001/810 (NEBUHAWEST)
|
1715002045NRG24271020230838536
|
27/10/2023
|
Shivendra prajapati
|
1715002045WL072278
|
Shivendra prajapati
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304967484
|
|
Shivendraprajapati
|
(000000)
|
31
|
SIDHI
|
MP-15-002-058-002/134 (SATNARAPAWAI)
|
1715002058NRG24271020230841383
|
27/10/2023
|
Baliraj
|
1715002058WL072478
|
Baliraj
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
Baliraj
|
(000000)
|
32
|
SIDHI
|
MP-15-002-071-001/640 (MADAWA)
|
1715002071NRG24271020230838486
|
27/10/2023
|
CHHOTKIYA SAKET
|
1715002071WL072274
|
CHHOTKIYA SAKET
|
00415
|
SBIN0001262
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304967484
|
|
CHHOTKIYASAKET
|
(000000)
|
33
|
SIDHI
|
MP-15-002-071-004/30 (MADAWA)
|
1715002071NRG24271020230838499
|
27/10/2023
|
Sadhu
|
1715002071WL072276
|
Sadhu
|
00415
|
SBIN0001262
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
Sadhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
34
|
SIDHI
|
MP-15-002-029-001/1373 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840445
|
27/10/2023
|
Rambadan
|
1715002029WL072382
|
Rambadan
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
Rambadan
|
(000000)
|
35
|
SIDHI
|
MP-15-002-029-002/201-A (CHAUPHALPAWAI)
|
1715002029NRG24271020230840471
|
27/10/2023
|
SHYAM KALI SINGH
|
1715002029WL072382
|
SHYAM KALI SINGH
|
00415
|
SBIN0007644
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
SHYAMKALISINGH
|
(000000)
|
36
|
SIDHI
|
MP-15-002-075-001/938 (TIKATKHURD)
|
1715002075NRG24271020230837597
|
27/10/2023
|
Amritlal kewat
|
1715002075WL072228
|
Amritlal kewat
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304967484
|
|
Amritlalkewat
|
(000000)
|
37
|
SIDHI
|
MP-15-002-075-002/196 (TIKATKHURD)
|
1715002075NRG24271020230837629
|
27/10/2023
|
Lalmani
|
1715002075WL072231
|
Lalmani
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304967484
|
|
Lalmani
|
(000000)
|
38
|
SIDHI
|
MP-15-002-075-002/933 (TIKATKHURD)
|
1715002075NRG24271020230837628
|
27/10/2023
|
GANGA KOL
|
1715002075WL072230
|
GANGA KOL
|
00415
|
SBIN0007644
|
2873
|
2873
|
Processed
|
09/11/2023
|
|
304967484
|
|
GANGAKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11699
|
11699
|
|
|
|
|
|
|
|
39
|
SIDHI
|
MP-15-002-029-001/1759 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840453
|
27/10/2023
|
Amarwati
|
1715002029WL072382
|
Amarwati
|
00415
|
SBIN0017116
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
Amarwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
40
|
SIDHI
|
MP-15-002-071-001/17-B (MADAWA)
|
1715002071NRG24271020230838496
|
27/10/2023
|
RHASYRAMN
|
1715002071WL072276
|
RHASYRAMN
|
00468
|
UBIN0546861
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
RHASYRAMN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
SIDHI
|
MP-15-002-095-002/299 (NAUGAWAN D.SIN)
|
1715002095NRG24261020230836580
|
27/10/2023
|
RAM LAL SAKET
|
1715002095WL072129
|
RAM LAL SAKET
|
00468
|
UBIN0552615
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
RAMLALSAKET
|
(000000)
|
42
|
SIDHI
|
MP-15-002-110-002/131-C (BHELKIKHURD)
|
1715002110NRG24261020230836613
|
27/10/2023
|
Rammilan kewat
|
1715002110WL072135
|
Rammilan kewat
|
00468
|
UBIN0552615
|
663
|
663
|
Processed
|
09/11/2023
|
|
304967484
|
|
Rammilankewat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
43
|
SIDHI
|
MP-15-002-110-002/282-A (BHELKIKHURD)
|
1715002110NRG24261020230836669
|
27/10/2023
|
Udaibhan kol
|
1715002110WL072140
|
Udaibhan kol
|
00468
|
UBIN0566021
|
3094
|
3094
|
Processed
|
09/11/2023
|
|
304967484
|
|
Udaibhankol
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
44
|
SIDHI
|
MP-15-002-040-007/238-A (BARAMBABA)
|
1715002040NRG24271020230838062
|
27/10/2023
|
Ramrati Jaiswal
|
1715002040WL072253
|
Ramrati Jaiswal
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
RamratiJaiswal
|
(000000)
|
45
|
SIDHI
|
MP-15-002-043-002/3 (GANDHIGRAM)
|
1715002043NRG24271020230840520
|
27/10/2023
|
MAHRAJUA KOL
|
1715002043WL072385
|
MAHRAJUA KOL
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
MAHRAJUAKOL
|
(000000)
|
46
|
SIDHI
|
MP-15-002-100-001/39 (JAMODI SENG.)
|
1715002100NRG24271020230837243
|
27/10/2023
|
Ramabatar
|
1715002100WL072193
|
Ramabatar
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304967484
|
|
Ramabatar
|
(000000)
|
47
|
SIDHI
|
MP-15-002-100-001/511 (JAMODI SENG.)
|
1715002100NRG24271020230837246
|
27/10/2023
|
butoo shau
|
1715002100WL072193
|
butoo shau
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304967484
|
|
butooshau
|
(000000)
|
48
|
SIDHI
|
MP-15-002-100-001/6522 (JAMODI SENG.)
|
1715002100NRG24271020230837232
|
27/10/2023
|
Gaya deen sahu
|
1715002100WL072191
|
Gaya deen sahu
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304967484
|
|
Gayadeensahu
|
(000000)
|
49
|
SIDHI
|
MP-15-002-100-001/6566-A (JAMODI SENG.)
|
1715002100NRG24271020230837219
|
27/10/2023
|
Rajaua Devi
|
1715002100WL072190
|
Rajaua Devi
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304967484
|
|
RajauaDevi
|
(000000)
|
50
|
SIDHI
|
MP-15-002-100-001/75 (JAMODI SENG.)
|
1715002100NRG24271020230837221
|
27/10/2023
|
Shyamkali
|
1715002100WL072190
|
Shyamkali
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
304967484
|
|
Shyamkali
|
(000000)
|
51
|
SIDHI
|
MP-15-002-104-001/832-B (GADA LOLAR SIN)
|
1715002104NRG24271020230839215
|
27/10/2023
|
Nirmala Bhujawa
|
1715002104WL072324
|
Nirmala Bhujawa
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304967484
|
|
NirmalaBhujawa
|
(000000)
|
52
|
SIDHI
|
MP-15-002-108-001/110 (SHIVPURWA 2)
|
1715002108NRG24271020230839565
|
27/10/2023
|
lalva sodhiya
|
1715002108WL072353
|
lalva sodhiya
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
09/11/2023
|
|
304967484
|
|
lalvasodhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
53
|
SIDHI
|
MP-15-002-058-002/429-A (SATNARAPAWAI)
|
1715002058NRG24271020230841404
|
27/10/2023
|
Shanti yadav
|
1715002058WL072478
|
Shanti yadav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
Shantiyadav
|
(000000)
|
54
|
SIDHI
|
MP-15-002-058-002/760-C (SATNARAPAWAI)
|
1715002058NRG24271020230841416
|
27/10/2023
|
Pooja Singh
|
1715002058WL072478
|
Pooja Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
304967484
|
|
PoojaSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
55
|
SIDHI
|
MP-15-002-029-001/1774 (CHAUPHALPAWAI)
|
1715002029NRG24271020230840454
|
27/10/2023
|
RAM PRAKASH SAKET
|
1715002029WL072382
|
RAM PRAKASH SAKET
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
09/11/2023
|
|
304967484
|
|
RAMPRAKASHSAKET
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
56
|
SIDHI
|
MP-15-002-070-004/114-B (BEDUA)
|
1715002070NRG24271020230838122
|
27/10/2023
|
indramuni kushwaha
|
1715002070WL072257
|
indramuni kushwaha
|
00703
|
AIRP0000001
|
600
|
600
|
Rejected
|
15/11/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89309
|
89309
|
|
|
|
|
|
|
|