|
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
|
JOURA
|
MP-01-005-011-001/179
(URHEDI)
|
1701005011NRG23050120231342879
|
05/01/2023
|
MANIRAM
|
1701005011WL025179
|
MANIRAM
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOURA
|
MP-01-005-011-001/777-C
(URHEDI)
|
1701005011NRG23050120231342954
|
05/01/2023
|
arachna gaud
|
1701005011WL025179
|
arachna gaud
|
00415
|
SBIN0003761
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
arachnagaud
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
JOURA
|
MP-01-005-011-001/703-A
(URHEDI)
|
1701005011NRG23050120231342882
|
05/01/2023
|
Kalluram
|
1701005011WL025179
|
Kalluram
|
00468
|
UBIN0543527
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Kalluram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
4
|
JOURA
|
MP-01-005-011-001/753-A
(URHEDI)
|
1701005011NRG23050120231342884
|
05/01/2023
|
Usha devi gaud
|
1701005011WL025179
|
Usha devi gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Ushadevigaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
JOURA
|
MP-01-005-011-001/753-B
(URHEDI)
|
1701005011NRG23050120231342885
|
05/01/2023
|
Ravindra gaud
|
1701005011WL025179
|
Ravindra gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Ravindragaud
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOURA
|
MP-01-005-011-001/753-C
(URHEDI)
|
1701005011NRG23050120231342886
|
05/01/2023
|
Rachna gaud
|
1701005011WL025179
|
Rachna gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Rachnagaud
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOURA
|
MP-01-005-011-001/754
(URHEDI)
|
1701005011NRG23050120231342887
|
05/01/2023
|
Satish savita
|
1701005011WL025179
|
Satish savita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Satishsavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
JOURA
|
MP-01-005-011-001/754-C
(URHEDI)
|
1701005011NRG23050120231342889
|
05/01/2023
|
Barfi kushwah
|
1701005011WL025179
|
Barfi kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Barfikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
JOURA
|
MP-01-005-011-001/754-D
(URHEDI)
|
1701005011NRG23050120231342890
|
05/01/2023
|
Dharm singh
|
1701005011WL025179
|
Dharm singh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Dharmsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOURA
|
MP-01-005-011-001/755
(URHEDI)
|
1701005011NRG23050120231342891
|
05/01/2023
|
Kalyan kushwah
|
1701005011WL025179
|
Kalyan kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Kalyankushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
JOURA
|
MP-01-005-011-001/755-B
(URHEDI)
|
1701005011NRG23050120231342892
|
05/01/2023
|
Ramnaresh rajak
|
1701005011WL025179
|
Ramnaresh rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Ramnareshrajak
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-011-001/756
(URHEDI)
|
1701005011NRG23050120231342894
|
05/01/2023
|
Rabooda kushwah
|
1701005011WL025179
|
Rabooda kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Raboodakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JOURA
|
MP-01-005-011-001/756-B
(URHEDI)
|
1701005011NRG23050120231342895
|
05/01/2023
|
Radha kushwah
|
1701005011WL025179
|
Radha kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Radhakushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOURA
|
MP-01-005-011-001/756-C
(URHEDI)
|
1701005011NRG23050120231342896
|
05/01/2023
|
Maheshwari
|
1701005011WL025179
|
Maheshwari
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Maheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
JOURA
|
MP-01-005-011-001/756-D
(URHEDI)
|
1701005011NRG23050120231342897
|
05/01/2023
|
Soni giri
|
1701005011WL025179
|
Soni giri
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Sonigiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOURA
|
MP-01-005-011-001/757
(URHEDI)
|
1701005011NRG23050120231342898
|
05/01/2023
|
Varsha rajak
|
1701005011WL025179
|
Varsha rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Varsharajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
JOURA
|
MP-01-005-011-001/757-A
(URHEDI)
|
1701005011NRG23050120231342899
|
05/01/2023
|
Nirma rajak
|
1701005011WL025179
|
Nirma rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Nirmarajak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
JOURA
|
MP-01-005-011-001/758
(URHEDI)
|
1701005011NRG23050120231342900
|
05/01/2023
|
Ankesh
|
1701005011WL025179
|
Ankesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOURA
|
MP-01-005-011-001/758-A
(URHEDI)
|
1701005011NRG23050120231342901
|
05/01/2023
|
Satish gaud
|
1701005011WL025179
|
Satish gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Satishgaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-011-001/758-B
(URHEDI)
|
1701005011NRG23050120231342902
|
05/01/2023
|
Shivkumar
|
1701005011WL025179
|
Shivkumar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-011-001/758-C
(URHEDI)
|
1701005011NRG23050120231342903
|
05/01/2023
|
Usha gaud
|
1701005011WL025179
|
Usha gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Ushagaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-011-001/758-D
(URHEDI)
|
1701005011NRG23050120231342904
|
05/01/2023
|
Sunil gaud
|
1701005011WL025179
|
Sunil gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Sunilgaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-011-001/759
(URHEDI)
|
1701005011NRG23050120231342905
|
05/01/2023
|
Sandeep
|
1701005011WL025179
|
Sandeep
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-011-001/759-A
(URHEDI)
|
1701005011NRG23050120231342906
|
05/01/2023
|
Kamlesh
|
1701005011WL025179
|
Kamlesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Kamlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JOURA
|
MP-01-005-011-001/759-C
(URHEDI)
|
1701005011NRG23050120231342907
|
05/01/2023
|
Pappu gaud
|
1701005011WL025179
|
Pappu gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Pappugaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-011-001/759-D
(URHEDI)
|
1701005011NRG23050120231342908
|
05/01/2023
|
Lalita gaud
|
1701005011WL025179
|
Lalita gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Lalitagaud
|
UCO BANK(607066)
|
|
27
|
JOURA
|
MP-01-005-011-001/760-B
(URHEDI)
|
1701005011NRG23050120231342909
|
05/01/2023
|
Meena gaud
|
1701005011WL025179
|
Meena gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Meenagaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-011-001/760-C
(URHEDI)
|
1701005011NRG23050120231342910
|
05/01/2023
|
Durgesh rajak
|
1701005011WL025179
|
Durgesh rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Durgeshrajak
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOURA
|
MP-01-005-011-001/761-D
(URHEDI)
|
1701005011NRG23050120231342911
|
05/01/2023
|
Sunil
|
1701005011WL025179
|
Sunil
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JOURA
|
MP-01-005-011-001/762
(URHEDI)
|
1701005011NRG23050120231342912
|
05/01/2023
|
Hema singh gour
|
1701005011WL025179
|
Hema singh gour
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Hemasinghgour
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
JOURA
|
MP-01-005-011-001/762-A
(URHEDI)
|
1701005011NRG23050120231342913
|
05/01/2023
|
Malkhan Gour
|
1701005011WL025179
|
Malkhan Gour
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
MalkhanGour
|
CANARA BANK(508532)
|
|
32
|
JOURA
|
MP-01-005-011-001/762-C
(URHEDI)
|
1701005011NRG23050120231342914
|
05/01/2023
|
Suraksha
|
1701005011WL025179
|
Suraksha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Suraksha
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOURA
|
MP-01-005-011-001/762-D
(URHEDI)
|
1701005011NRG23050120231342915
|
05/01/2023
|
Anguri gaud
|
1701005011WL025179
|
Anguri gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Angurigaud
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOURA
|
MP-01-005-011-001/764
(URHEDI)
|
1701005011NRG23050120231342917
|
05/01/2023
|
Bholu rajak
|
1701005011WL025179
|
Bholu rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Bholurajak
|
UCO BANK(607066)
|
|
35
|
JOURA
|
MP-01-005-011-001/764-B
(URHEDI)
|
1701005011NRG23050120231342919
|
05/01/2023
|
Sonu gaud
|
1701005011WL025179
|
Sonu gaud
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Sonugaud
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JOURA
|
MP-01-005-011-001/766-B
(URHEDI)
|
1701005011NRG23050120231342921
|
05/01/2023
|
insak khan
|
1701005011WL025179
|
insak khan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
insakkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-011-001/767-A
(URHEDI)
|
1701005011NRG23050120231342923
|
05/01/2023
|
munshi kushwah
|
1701005011WL025179
|
munshi kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
munshikushwah
|
BANK OF INDIA(508505)
|
|
38
|
JOURA
|
MP-01-005-011-001/767-C
(URHEDI)
|
1701005011NRG23050120231342925
|
05/01/2023
|
renu kushwah
|
1701005011WL025179
|
renu kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
renukushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JOURA
|
MP-01-005-011-001/768
(URHEDI)
|
1701005011NRG23050120231342926
|
05/01/2023
|
parwati kushwah
|
1701005011WL025179
|
parwati kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
parwatikushwah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JOURA
|
MP-01-005-011-001/768-A
(URHEDI)
|
1701005011NRG23050120231342927
|
05/01/2023
|
ruksana
|
1701005011WL025179
|
ruksana
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JOURA
|
MP-01-005-011-001/768-B
(URHEDI)
|
1701005011NRG23050120231342928
|
05/01/2023
|
sarita
|
1701005011WL025179
|
sarita
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
sarita
|
BANK OF INDIA(508505)
|
|
42
|
JOURA
|
MP-01-005-011-001/768-C
(URHEDI)
|
1701005011NRG23050120231342929
|
05/01/2023
|
ranjana
|
1701005011WL025179
|
ranjana
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
ranjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-011-001/768-D
(URHEDI)
|
1701005011NRG23050120231342930
|
05/01/2023
|
netram kushwah
|
1701005011WL025179
|
netram kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
netramkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
JOURA
|
MP-01-005-011-001/769-A
(URHEDI)
|
1701005011NRG23050120231342932
|
05/01/2023
|
Deepak kushwah
|
1701005011WL025179
|
Deepak kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Deepakkushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOURA
|
MP-01-005-011-001/770-A
(URHEDI)
|
1701005011NRG23050120231342935
|
05/01/2023
|
Kallu yadav
|
1701005011WL025179
|
Kallu yadav
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Kalluyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-011-001/770-B
(URHEDI)
|
1701005011NRG23050120231342936
|
05/01/2023
|
Ravi
|
1701005011WL025179
|
Ravi
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-011-001/771
(URHEDI)
|
1701005011NRG23050120231342939
|
05/01/2023
|
Ravi rajak
|
1701005011WL025179
|
Ravi rajak
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Ravirajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-011-001/771-C
(URHEDI)
|
1701005011NRG23050120231342941
|
05/01/2023
|
Mathura
|
1701005011WL025179
|
Mathura
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Mathura
|
STATE BANK OF INDIA(508548)
|
|
49
|
JOURA
|
MP-01-005-011-001/771-D
(URHEDI)
|
1701005011NRG23050120231342942
|
05/01/2023
|
Ramhet
|
1701005011WL025179
|
Ramhet
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Ramhet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
JOURA
|
MP-01-005-011-001/773
(URHEDI)
|
1701005011NRG23050120231342943
|
05/01/2023
|
Rekha
|
1701005011WL025179
|
Rekha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
51
|
JOURA
|
MP-01-005-011-001/773-A
(URHEDI)
|
1701005011NRG23050120231342944
|
05/01/2023
|
Usha
|
1701005011WL025179
|
Usha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
52
|
JOURA
|
MP-01-005-011-001/773-B
(URHEDI)
|
1701005011NRG23050120231342945
|
05/01/2023
|
Kajal
|
1701005011WL025179
|
Kajal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
010429209
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-011-001/774-B
(URHEDI)
|
1701005011NRG23050120231342946
|
05/01/2023
|
Pinki kushwah
|
1701005011WL025179
|
Pinki kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Pinkikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JOURA
|
MP-01-005-011-001/775
(URHEDI)
|
1701005011NRG23050120231342948
|
05/01/2023
|
Banti kushwah
|
1701005011WL025179
|
Banti kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Bantikushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
JOURA
|
MP-01-005-011-001/776-C
(URHEDI)
|
1701005011NRG23050120231342951
|
05/01/2023
|
Shalo
|
1701005011WL025179
|
Shalo
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
Shalo
|
INDIAN BANK(607105)
|
|
56
|
JOURA
|
MP-01-005-011-001/777-A
(URHEDI)
|
1701005011NRG23050120231342953
|
05/01/2023
|
girija
|
1701005011WL025179
|
girija
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
girija
|
UCO BANK(607066)
|
|
57
|
JOURA
|
MP-01-005-011-001/778-A
(URHEDI)
|
1701005011NRG23050120231342956
|
05/01/2023
|
reshama
|
1701005011WL025179
|
reshama
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
reshama
|
STATE BANK OF INDIA(508548)
|
|
58
|
JOURA
|
MP-01-005-011-001/778-D
(URHEDI)
|
1701005011NRG23050120231342959
|
05/01/2023
|
bhoori kushwah
|
1701005011WL025179
|
bhoori kushwah
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
bhoorikushwah
|
STATE BANK OF INDIA(508548)
|
|
59
|
JOURA
|
MP-01-005-011-001/779
(URHEDI)
|
1701005011NRG23050120231342960
|
05/01/2023
|
priti
|
1701005011WL025179
|
priti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
priti
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
60
|
JOURA
|
MP-01-005-011-001/169-D
(URHEDI)
|
1701005011NRG23050120231342878
|
05/01/2023
|
anar singh
|
1701005011WL025179
|
anar singh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
010429209
|
|
anarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61200
|
61200
|
|
|
|
|
|
|
|