|
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
|
SIHAWAL
|
MP-15-003-025-010/49
(KORAULIKALA)
|
1715003000NRG24210120241153833
|
21/01/2024
|
Vimala
|
1715003WL093970
|
Vimala
|
00176
|
IDIB000S680
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
2
|
SIHAWAL
|
MP-15-003-025-009/88
(KORAULIKALA)
|
1715003000NRG24210120241153829
|
21/01/2024
|
RAMSUMER
|
1715003WL093970
|
RAMSUMER
|
00415
|
SBIN0001262
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
RAMSUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
3
|
SIHAWAL
|
MP-15-003-025-009/19-B
(KORAULIKALA)
|
1715003000NRG24210120241153815
|
21/01/2024
|
kunti kewat
|
1715003WL093970
|
kunti kewat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIHAWAL
|
MP-15-003-025-009/8-A
(KORAULIKALA)
|
1715003000NRG24210120241153827
|
21/01/2024
|
Ramji kewat
|
1715003WL093970
|
Ramji kewat
|
00415
|
SBIN0030380
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Ramjikewat
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
5
|
SIHAWAL
|
MP-15-003-025-009/14-C
(KORAULIKALA)
|
1715003000NRG24210120241153814
|
21/01/2024
|
ramesh
|
1715003WL093970
|
ramesh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
ramesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIHAWAL
|
MP-15-003-025-009/22-A
(KORAULIKALA)
|
1715003000NRG24210120241153816
|
21/01/2024
|
sammariya
|
1715003WL093970
|
sammariya
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
sammariya
|
INDIAN BANK(607105)
|
|
7
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003000NRG24210120241153818
|
21/01/2024
|
Harinath
|
1715003WL093970
|
Harinath
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Harinath
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SIHAWAL
|
MP-15-003-025-009/56
(KORAULIKALA)
|
1715003000NRG24210120241153817
|
21/01/2024
|
Harinath
|
1715003WL093970
|
Harinath
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Harinath
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIHAWAL
|
MP-15-003-025-009/62
(KORAULIKALA)
|
1715003000NRG24210120241153820
|
21/01/2024
|
ganesh
|
1715003WL093970
|
ganesh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIHAWAL
|
MP-15-003-025-009/67
(KORAULIKALA)
|
1715003000NRG24210120241153822
|
21/01/2024
|
DHANESH
|
1715003WL093970
|
DHANESH
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
DHANESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIHAWAL
|
MP-15-003-025-009/7
(KORAULIKALA)
|
1715003000NRG24210120241153823
|
21/01/2024
|
HARILAL
|
1715003WL093970
|
HARILAL
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
HARILAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIHAWAL
|
MP-15-003-025-009/76-B
(KORAULIKALA)
|
1715003000NRG24210120241153824
|
21/01/2024
|
uma kant kewat
|
1715003WL093970
|
uma kant kewat
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
umakantkewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SIHAWAL
|
MP-15-003-025-009/79
(KORAULIKALA)
|
1715003000NRG24210120241153825
|
21/01/2024
|
matree
|
1715003WL093970
|
matree
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
matree
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIHAWAL
|
MP-15-003-025-009/81
(KORAULIKALA)
|
1715003000NRG24210120241153828
|
21/01/2024
|
DILSUAA
|
1715003WL093970
|
DILSUAA
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
DILSUAA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIHAWAL
|
MP-15-003-025-009/91
(KORAULIKALA)
|
1715003000NRG24210120241153830
|
21/01/2024
|
shyamlal
|
1715003WL093970
|
shyamlal
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
shyamlal
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIHAWAL
|
MP-15-003-025-009/97-B
(KORAULIKALA)
|
1715003000NRG24210120241153831
|
21/01/2024
|
Dilip
|
1715003WL093970
|
Dilip
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Dilip
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIHAWAL
|
MP-15-003-025-010/48-B
(KORAULIKALA)
|
1715003000NRG24210120241153832
|
21/01/2024
|
rajesh
|
1715003WL093970
|
rajesh
|
00468
|
UBIN0539627
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIHAWAL
|
MP-15-003-027-002/82-A
(SAJMANIKALA)
|
1715003027NRG24210120241153846
|
21/01/2024
|
Shyamkali
|
1715003027WL093972
|
Shyamkali
|
00468
|
UBIN0539627
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251720
|
|
Shyamkali
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18746
|
18746
|
|
|
|
|
|
|
|
|
19
|
SIHAWAL
|
MP-15-003-027-002/82-B
(SAJMANIKALA)
|
1715003027NRG24210120241153848
|
21/01/2024
|
Mahesh Patel
|
1715003027WL093972
|
Mahesh Patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251720
|
|
MaheshPatel
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIHAWAL
|
MP-15-003-027-002/82-B
(SAJMANIKALA)
|
1715003027NRG24210120241153847
|
21/01/2024
|
Mahesh Patel
|
1715003027WL093972
|
Mahesh Patel
|
00468
|
UBIN0547514
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251720
|
|
MaheshPatel
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIHAWAL
|
MP-15-003-032-002/107-C
(PAMARIYA)
|
1715003032NRG24210120241153849
|
21/01/2024
|
Samirunnisha
|
1715003032WL093973
|
Samirunnisha
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251720
|
|
Samirunnisha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIHAWAL
|
MP-15-003-032-002/177-A
(PAMARIYA)
|
1715003032NRG24210120241153834
|
21/01/2024
|
Saifuddin
|
1715003032WL093971
|
Saifuddin
|
00468
|
UBIN0547514
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039251720
|
|
Saifuddin
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIHAWAL
|
MP-15-003-032-002/234-A
(PAMARIYA)
|
1715003032NRG24210120241153835
|
21/01/2024
|
MOHAMMAD AYUB
|
1715003032WL093971
|
MOHAMMAD AYUB
|
00468
|
UBIN0547514
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039251720
|
|
MOHAMMADAYUB
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIHAWAL
|
MP-15-003-032-002/234-A
(PAMARIYA)
|
1715003032NRG24210120241153836
|
21/01/2024
|
MOHAMMAD AYUB
|
1715003032WL093971
|
MOHAMMAD AYUB
|
00468
|
UBIN0547514
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039251720
|
|
MOHAMMADAYUB
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIHAWAL
|
MP-15-003-032-002/239
(PAMARIYA)
|
1715003032NRG24210120241153837
|
21/01/2024
|
ASHA
|
1715003032WL093971
|
ASHA
|
00468
|
UBIN0547514
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039251720
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIHAWAL
|
MP-15-003-032-002/26-B
(PAMARIYA)
|
1715003032NRG24210120241153850
|
21/01/2024
|
NIJAMUDDIN
|
1715003032WL093973
|
NIJAMUDDIN
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251720
|
|
NIJAMUDDIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIHAWAL
|
MP-15-003-032-002/274-A
(PAMARIYA)
|
1715003032NRG24210120241153851
|
21/01/2024
|
Seshmunna
|
1715003032WL093973
|
Seshmunna
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251720
|
|
Seshmunna
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIHAWAL
|
MP-15-003-032-002/274-A
(PAMARIYA)
|
1715003032NRG24210120241153852
|
21/01/2024
|
Seshmunna
|
1715003032WL093973
|
Seshmunna
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251720
|
|
Seshmunna
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIHAWAL
|
MP-15-003-032-002/274-D
(PAMARIYA)
|
1715003032NRG24210120241153838
|
21/01/2024
|
Gulser
|
1715003032WL093971
|
Gulser
|
00468
|
UBIN0547514
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039251720
|
|
Gulser
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIHAWAL
|
MP-15-003-032-002/300-B
(PAMARIYA)
|
1715003032NRG24210120241153839
|
21/01/2024
|
Baijnath Pandey
|
1715003032WL093971
|
Baijnath Pandey
|
00468
|
UBIN0547514
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039251720
|
|
BaijnathPandey
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIHAWAL
|
MP-15-003-032-002/302-A
(PAMARIYA)
|
1715003032NRG24210120241153840
|
21/01/2024
|
PRIYANKA PATEL
|
1715003032WL093971
|
PRIYANKA PATEL
|
00468
|
UBIN0547514
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039251720
|
|
PRIYANKAPATEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIHAWAL
|
MP-15-003-032-002/303-A
(PAMARIYA)
|
1715003032NRG24210120241153841
|
21/01/2024
|
AMRENDRA DHAR DWIVEDI
|
1715003032WL093971
|
AMRENDRA DHAR DWIVEDI
|
00468
|
UBIN0547514
|
1155
|
1155
|
Processed
|
28/03/2024
|
|
039251720
|
|
AMRENDRADHARDWIVEDI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIHAWAL
|
MP-15-003-032-002/36
(PAMARIYA)
|
1715003032NRG24210120241153842
|
21/01/2024
|
HINCHALAL YADAV
|
1715003032WL093971
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
28/03/2024
|
|
039251720
|
|
HINCHALALYADAV
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIHAWAL
|
MP-15-003-032-002/36
(PAMARIYA)
|
1715003032NRG24210120241153853
|
21/01/2024
|
HINCHALAL YADAV
|
1715003032WL093973
|
HINCHALAL YADAV
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251720
|
|
HINCHALALYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SIHAWAL
|
MP-15-003-032-002/50-C
(PAMARIYA)
|
1715003032NRG24210120241153843
|
21/01/2024
|
Geet Yadav
|
1715003032WL093971
|
Geet Yadav
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
28/03/2024
|
|
039251720
|
|
GeetYadav
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIHAWAL
|
MP-15-003-032-002/62-C
(PAMARIYA)
|
1715003032NRG24210120241153854
|
21/01/2024
|
pushparaj yadav
|
1715003032WL093973
|
pushparaj yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251720
|
|
pushparajyadav
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIHAWAL
|
MP-15-003-032-002/62-C
(PAMARIYA)
|
1715003032NRG24210120241153855
|
21/01/2024
|
pushparaj yadav
|
1715003032WL093973
|
pushparaj yadav
|
00468
|
UBIN0547514
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039251720
|
|
pushparajyadav
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIHAWAL
|
MP-15-003-032-002/92-A
(PAMARIYA)
|
1715003032NRG24210120241153844
|
21/01/2024
|
SAFEENA BANO
|
1715003032WL093971
|
SAFEENA BANO
|
00468
|
UBIN0547514
|
1106
|
1106
|
Processed
|
28/03/2024
|
|
039251720
|
|
SAFEENABANO
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIHAWAL
|
MP-15-003-033-002/201-A
(LILWAR)
|
1715003000NRG24160120241135204
|
21/01/2024
|
jawahar lal patel
|
1715003WL092796
|
jawahar lal patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
jawaharlalpatel
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIHAWAL
|
MP-15-003-033-002/201-A
(LILWAR)
|
1715003000NRG24160120241135203
|
21/01/2024
|
jawahar lal patel
|
1715003WL092796
|
jawahar lal patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
jawaharlalpatel
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIHAWAL
|
MP-15-003-033-002/318-D
(LILWAR)
|
1715003000NRG24160120241135206
|
21/01/2024
|
Raimun nisha
|
1715003WL092796
|
Raimun nisha
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Raimunnisha
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIHAWAL
|
MP-15-003-033-002/318-D
(LILWAR)
|
1715003000NRG24160120241135205
|
21/01/2024
|
Raimun nisha
|
1715003WL092796
|
Raimun nisha
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Raimunnisha
|
BANK OF BARODA(606985)
|
|
43
|
SIHAWAL
|
MP-15-003-033-002/440
(LILWAR)
|
1715003000NRG24160120241135208
|
21/01/2024
|
INDRKAMAL PATHAK
|
1715003WL092796
|
INDRKAMAL PATHAK
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
INDRKAMALPATHAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIHAWAL
|
MP-15-003-033-002/440
(LILWAR)
|
1715003000NRG24160120241135207
|
21/01/2024
|
INDRKAMAL PATHAK
|
1715003WL092796
|
INDRKAMAL PATHAK
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
INDRKAMALPATHAK
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIHAWAL
|
MP-15-003-033-002/484-C
(LILWAR)
|
1715003000NRG24160120241135209
|
21/01/2024
|
Munni devi patel
|
1715003WL092796
|
Munni devi patel
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Munnidevipatel
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIHAWAL
|
MP-15-003-033-002/517
(LILWAR)
|
1715003000NRG24160120241135211
|
21/01/2024
|
Mohan lal saket
|
1715003WL092796
|
Mohan lal saket
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Mohanlalsaket
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIHAWAL
|
MP-15-003-033-002/517
(LILWAR)
|
1715003000NRG24160120241135210
|
21/01/2024
|
Mohan lal saket
|
1715003WL092796
|
Mohan lal saket
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Mohanlalsaket
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIHAWAL
|
MP-15-003-033-002/60
(LILWAR)
|
1715003000NRG24160120241135212
|
21/01/2024
|
ALIBAKSH
|
1715003WL092796
|
ALIBAKSH
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
ALIBAKSH
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIHAWAL
|
MP-15-003-033-002/65-C
(LILWAR)
|
1715003000NRG24160120241135213
|
21/01/2024
|
Rajkumar Kol
|
1715003WL092796
|
Rajkumar Kol
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
RajkumarKol
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIHAWAL
|
MP-15-003-033-002/69-C
(LILWAR)
|
1715003000NRG24160120241135215
|
21/01/2024
|
reshma kol
|
1715003WL092796
|
reshma kol
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
reshmakol
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIHAWAL
|
MP-15-003-033-002/69-C
(LILWAR)
|
1715003000NRG24160120241135214
|
21/01/2024
|
reshma kol
|
1715003WL092796
|
reshma kol
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
reshmakol
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SIHAWAL
|
MP-15-003-033-002/9
(LILWAR)
|
1715003000NRG24160120241135217
|
21/01/2024
|
buti
|
1715003WL092796
|
buti
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
buti
|
STATE BANK OF INDIA(508548)
|
|
53
|
SIHAWAL
|
MP-15-003-033-002/9
(LILWAR)
|
1715003000NRG24160120241135216
|
21/01/2024
|
buti
|
1715003WL092796
|
buti
|
00468
|
UBIN0547514
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
buti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44779
|
44779
|
|
|
|
|
|
|
|
|
54
|
SIHAWAL
|
MP-15-003-025-009/59-B
(KORAULIKALA)
|
1715003000NRG24210120241153819
|
21/01/2024
|
santlal
|
1715003WL093970
|
santlal
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
SIHAWAL
|
MP-15-003-025-009/79-A
(KORAULIKALA)
|
1715003000NRG24210120241153826
|
21/01/2024
|
gudiya
|
1715003WL093970
|
gudiya
|
00602
|
SBIN0RRMBGB
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
gudiya
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIHAWAL
|
MP-15-003-027-001/64-D
(SAJMANIKALA)
|
1715003027NRG24210120241153845
|
21/01/2024
|
JAN VATI Dwivedi
|
1715003027WL093972
|
JAN VATI Dwivedi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039251720
|
|
JANVATIDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
57
|
SIHAWAL
|
MP-15-003-025-009/64-A
(KORAULIKALA)
|
1715003000NRG24210120241153821
|
21/01/2024
|
Chhatish
|
1715003WL093970
|
Chhatish
|
00688
|
FINO0001001
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039251720
|
|
Chhatish
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74333
|
74333
|
|
|
|
|
|
|
|