|
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
|
Khinwasar
|
RJ-271400521301824600/3984955
(लालावास)
|
2714005000NRG24160320242416753
|
21/03/2024
|
mularam
|
2714005WL038198
|
mularam
|
00415
|
SBIN0032030
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848313
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khinwasar
|
RJ-271400521301824600/3984992
(लालावास)
|
2714005000NRG24160320242417001
|
21/03/2024
|
swarup ram
|
2714005WL038202
|
swarup ram
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3161848311
|
|
MR SWAROOP RAM SAIN S SH NAINA RAM SAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khinwasar
|
RJ-271400521301824600/7088360
(लालावास)
|
2714005000NRG24160320242417030
|
21/03/2024
|
dhapuri
|
2714005WL038202
|
dhapuri
|
00415
|
SBIN0032030
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3161848310
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khinwasar
|
RJ-271400521301824600/7093604
(लालावास)
|
2714005000NRG24160320242417520
|
21/03/2024
|
Lakha Ram
|
2714005WL038210
|
Lakha Ram
|
00415
|
SBIN0032030
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161848322
|
|
MR LAKHA RAM SO SH TILOK RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khinwasar
|
RJ-271400521301824600/97093689
(लालावास)
|
2714005000NRG24160320242416775
|
21/03/2024
|
sharada
|
2714005WL038198
|
sharada
|
00415
|
SBIN0032030
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848319
|
|
SARDA DO NIMBA RAM
|
BANK OF BARODA(606985)
|
|
6
|
Khinwasar
|
RJ-271400521301825600/3984822
(लालावास)
|
2714005000NRG24160320242417524
|
21/03/2024
|
jarina
|
2714005WL038214
|
jarina
|
00415
|
SBIN0032030
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161848312
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khinwasar
|
RJ-271400521301825600/3984823
(लालावास)
|
2714005000NRG24160320242417531
|
21/03/2024
|
paturi
|
2714005WL038221
|
paturi
|
00415
|
SBIN0032030
|
110
|
110
|
Processed
|
20/04/2024
|
|
3161848302
|
|
MRS PATUDI WO SAFI MO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khinwasar
|
RJ-271400521301825600/3984835
(लालावास)
|
2714005000NRG24160320242417532
|
21/03/2024
|
Kamli
|
2714005WL038222
|
Kamli
|
00415
|
SBIN0032030
|
100
|
100
|
Rejected
|
20/04/2024
|
|
3161848308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Khinwasar
|
RJ-271400521301825600/3984901
(लालावास)
|
2714005000NRG24160320242417218
|
21/03/2024
|
kosaliya
|
2714005WL038204
|
kosaliya
|
00415
|
SBIN0032030
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3161848307
|
|
MRS KAUSHLYA WO SH BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khinwasar
|
RJ-271400521301825600/51468357
(लालावास)
|
2714005000NRG24160320242417230
|
21/03/2024
|
Vimla
|
2714005WL038204
|
Vimla
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3161848318
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khinwasar
|
RJ-271400521301825600/7093582
(लालावास)
|
2714005000NRG24160320242417530
|
21/03/2024
|
tija
|
2714005WL038220
|
tija
|
00415
|
SBIN0032030
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161848301
|
|
MRS TIJA WO NARA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khinwasar
|
RJ-271400521301825600/70937536
(लालावास)
|
2714005000NRG24160320242417303
|
21/03/2024
|
meera
|
2714005WL038204
|
meera
|
00415
|
SBIN0032030
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3161848317
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15573
|
15573
|
|
|
|
|
|
|
|
|
13
|
Khinwasar
|
RJ-271400521301824600/3984951
(लालावास)
|
2714005000NRG24160320242416750
|
21/03/2024
|
pacharam
|
2714005WL038198
|
pacharam
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848304
|
|
PANCHARAM SO PANNARAM
|
UCO BANK(607066)
|
|
14
|
Khinwasar
|
RJ-271400521301824600/3984952
(लालावास)
|
2714005000NRG24160320242416751
|
21/03/2024
|
mangilal
|
2714005WL038198
|
mangilal
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848335
|
|
MR MANGILAL PANCHARAM GODARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Khinwasar
|
RJ-271400521301824600/3984953
(लालावास)
|
2714005000NRG24160320242416752
|
21/03/2024
|
Nimbaram
|
2714005WL038198
|
Nimbaram
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848337
|
|
NIMBA RAM S O BHIYA RAM
|
UCO BANK(607066)
|
|
16
|
Khinwasar
|
RJ-271400521301824600/3984955
(लालावास)
|
2714005000NRG24160320242416754
|
21/03/2024
|
batudevi
|
2714005WL038198
|
batudevi
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848299
|
|
BATU DEVI WO MULA RAM
|
UCO BANK(607066)
|
|
17
|
Khinwasar
|
RJ-271400521301824600/3984956
(लालावास)
|
2714005000NRG24160320242416755
|
21/03/2024
|
parma
|
2714005WL038198
|
parma
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848282
|
|
PARAMA W/O SABU RAM
|
UCO BANK(607066)
|
|
18
|
Khinwasar
|
RJ-271400521301824600/3984957
(लालावास)
|
2714005000NRG24160320242416756
|
21/03/2024
|
madi
|
2714005WL038198
|
madi
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848283
|
|
MADIDEVI W/O KESARAM
|
UCO BANK(607066)
|
|
19
|
Khinwasar
|
RJ-271400521301824600/3984959
(लालावास)
|
2714005000NRG24160320242416757
|
21/03/2024
|
sita
|
2714005WL038198
|
sita
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848298
|
|
SITA WO DHANA RAM
|
UCO BANK(607066)
|
|
20
|
Khinwasar
|
RJ-271400521301824600/3984961
(लालावास)
|
2714005000NRG24160320242416758
|
21/03/2024
|
geeta
|
2714005WL038198
|
geeta
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848290
|
|
GITA W/O POLA RAM
|
UCO BANK(607066)
|
|
21
|
Khinwasar
|
RJ-271400521301824600/3984962
(लालावास)
|
2714005000NRG24160320242416759
|
21/03/2024
|
kaburi
|
2714005WL038198
|
kaburi
|
00462
|
UCBA0000619
|
1962
|
1962
|
Processed
|
20/04/2024
|
|
3161848292
|
|
KABU DEVI W/O BABULAL
|
UCO BANK(607066)
|
|
22
|
Khinwasar
|
RJ-271400521301824600/3984963
(लालावास)
|
2714005000NRG24160320242416760
|
21/03/2024
|
ramkanwri
|
2714005WL038198
|
ramkanwri
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848331
|
|
RAMKNWRAI DEVI W/O RAM CHANDRA
|
UCO BANK(607066)
|
|
23
|
Khinwasar
|
RJ-271400521301824600/3984964
(लालावास)
|
2714005000NRG24160320242416761
|
21/03/2024
|
champa
|
2714005WL038198
|
champa
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848281
|
|
CHAMPA W/ORAMCHANDAR
|
UCO BANK(607066)
|
|
24
|
Khinwasar
|
RJ-271400521301824600/3984968
(लालावास)
|
2714005000NRG24160320242416762
|
21/03/2024
|
geeta
|
2714005WL038198
|
geeta
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848286
|
|
GITA W/O RAM DHAN
|
UCO BANK(607066)
|
|
25
|
Khinwasar
|
RJ-271400521301824600/3984968-A
(लालावास)
|
2714005000NRG24160320242416763
|
21/03/2024
|
dharmendra
|
2714005WL038198
|
dharmendra
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848338
|
|
DHARMENDRA SO RAMDHAN
|
UCO BANK(607066)
|
|
26
|
Khinwasar
|
RJ-271400521301824600/3984970
(लालावास)
|
2714005000NRG24160320242416764
|
21/03/2024
|
shobha
|
2714005WL038198
|
shobha
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848285
|
|
SHOBHA W/O BALDEV RAM
|
UCO BANK(607066)
|
|
27
|
Khinwasar
|
RJ-271400521301824600/3984971
(लालावास)
|
2714005000NRG24160320242416765
|
21/03/2024
|
gulab
|
2714005WL038198
|
gulab
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848294
|
|
GULAB WO HARI RAM
|
UCO BANK(607066)
|
|
28
|
Khinwasar
|
RJ-271400521301824600/3984972
(लालावास)
|
2714005000NRG24160320242416766
|
21/03/2024
|
harku
|
2714005WL038198
|
harku
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848284
|
|
HARKU W/O MANOHAR
|
UCO BANK(607066)
|
|
29
|
Khinwasar
|
RJ-271400521301824600/51468309
(लालावास)
|
2714005000NRG24160320242417008
|
21/03/2024
|
kaluram
|
2714005WL038202
|
kaluram
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3161848327
|
|
KALU RAM
|
ICICI BANK LTD(508534)
|
|
30
|
Khinwasar
|
RJ-271400521301824600/51468309
(लालावास)
|
2714005000NRG24160320242417007
|
21/03/2024
|
santuri
|
2714005WL038202
|
santuri
|
00462
|
UCBA0000619
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3161848295
|
|
SANTUDI W/O KALU RAM
|
UCO BANK(607066)
|
|
31
|
Khinwasar
|
RJ-271400521301824600/51470853
(लालावास)
|
2714005000NRG24160320242417416
|
21/03/2024
|
tarachand
|
2714005WL038207
|
tarachand
|
00462
|
UCBA0000619
|
115
|
115
|
Processed
|
20/04/2024
|
|
3161848328
|
|
TARACHAND S/O GHASIRAM
|
UCO BANK(607066)
|
|
32
|
Khinwasar
|
RJ-271400521301824600/7088351
(लालावास)
|
2714005000NRG24160320242417028
|
21/03/2024
|
sumitra
|
2714005WL038202
|
sumitra
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3161848332
|
|
SUMITRA W/O MOHAN RAM
|
UCO BANK(607066)
|
|
33
|
Khinwasar
|
RJ-271400521301824600/7088388-B
(लालावास)
|
2714005000NRG24160320242416770
|
21/03/2024
|
padama ram
|
2714005WL038198
|
padama ram
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848340
|
|
PADMARAM
|
UCO BANK(607066)
|
|
34
|
Khinwasar
|
RJ-271400521301824600/7088388-B
(लालावास)
|
2714005000NRG24160320242416771
|
21/03/2024
|
santu
|
2714005WL038198
|
santu
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848296
|
|
SANTU W/O PADAMA RAM
|
UCO BANK(607066)
|
|
35
|
Khinwasar
|
RJ-271400521301824600/7088395
(लालावास)
|
2714005000NRG24160320242417525
|
21/03/2024
|
manphuli
|
2714005WL038215
|
manphuli
|
00462
|
UCBA0000619
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161848303
|
|
MANPHULI
|
UCO BANK(607066)
|
|
36
|
Khinwasar
|
RJ-271400521301824600/7093449
(लालावास)
|
2714005000NRG24160320242417526
|
21/03/2024
|
bhagirath ram
|
2714005WL038216
|
bhagirath ram
|
00462
|
UCBA0000619
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161848309
|
|
BHAGIRATH RAM
|
UCO BANK(607066)
|
|
37
|
Khinwasar
|
RJ-271400521301824600/7093450-A
(लालावास)
|
2714005000NRG24160320242417534
|
21/03/2024
|
premadevi
|
2714005WL038224
|
premadevi
|
00462
|
UCBA0000619
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161848325
|
|
PRAMA WO MULARAM
|
UCO BANK(607066)
|
|
38
|
Khinwasar
|
RJ-271400521301824600/7093450-B
(लालावास)
|
2714005000NRG24160320242417533
|
21/03/2024
|
kojaram
|
2714005WL038223
|
kojaram
|
00462
|
UCBA0000619
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161848334
|
|
KOJA RAM GODARA S/O RAMDEV
|
UCO BANK(607066)
|
|
39
|
Khinwasar
|
RJ-271400521301824600/7093605
(लालावास)
|
2714005000NRG24160320242417519
|
21/03/2024
|
hawali
|
2714005WL038209
|
hawali
|
00462
|
UCBA0000619
|
115
|
115
|
Processed
|
20/04/2024
|
|
3161848333
|
|
HAVALI DEVI W/O NARAYAN RAM
|
UCO BANK(607066)
|
|
40
|
Khinwasar
|
RJ-271400521301824600/9227926
(लालावास)
|
2714005000NRG24160320242417069
|
21/03/2024
|
mangi
|
2714005WL038202
|
mangi
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3161848291
|
|
MANGI WO KUMBHA RAM
|
UCO BANK(607066)
|
|
41
|
Khinwasar
|
RJ-271400521301824600/97093650
(लालावास)
|
2714005000NRG24160320242417415
|
21/03/2024
|
shanti
|
2714005WL038206
|
shanti
|
00462
|
UCBA0000619
|
230
|
230
|
Processed
|
20/04/2024
|
|
3161848316
|
|
SHANTI WO AKHARAM
|
UCO BANK(607066)
|
|
42
|
Khinwasar
|
RJ-271400521301824600/97093667
(लालावास)
|
2714005000NRG24160320242416772
|
21/03/2024
|
sangita jajra
|
2714005WL038198
|
sangita jajra
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848314
|
|
SANGITA JAJRA
|
UCO BANK(607066)
|
|
43
|
Khinwasar
|
RJ-271400521301824600/97093675
(लालावास)
|
2714005000NRG24160320242417087
|
21/03/2024
|
mahandra
|
2714005WL038202
|
mahandra
|
00462
|
UCBA0000619
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3161848315
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
44
|
Khinwasar
|
RJ-271400521301824600/97093688
(लालावास)
|
2714005000NRG24160320242416773
|
21/03/2024
|
manjukumari
|
2714005WL038198
|
manjukumari
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848321
|
|
MANJU KUMARI
|
UCO BANK(607066)
|
|
45
|
Khinwasar
|
RJ-271400521301824600/97093689
(लालावास)
|
2714005000NRG24160320242416774
|
21/03/2024
|
shravanram
|
2714005WL038198
|
shravanram
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848336
|
|
SHRWAN RAM SO NARYAN RAM
|
UCO BANK(607066)
|
|
46
|
Khinwasar
|
RJ-271400521301824600/97093714
(लालावास)
|
2714005000NRG24160320242416776
|
21/03/2024
|
mahipal
|
2714005WL038198
|
mahipal
|
00462
|
UCBA0000619
|
1526
|
1526
|
Processed
|
20/04/2024
|
|
3161848320
|
|
MR MAHIPAL MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Khinwasar
|
RJ-271400521301825600/3984820
(लालावास)
|
2714005000NRG24160320242417522
|
21/03/2024
|
kailashram
|
2714005WL038212
|
kailashram
|
00462
|
UCBA0000619
|
100
|
100
|
Processed
|
20/04/2024
|
|
3161848306
|
|
KAILASHRAM SO JHUMARRAM
|
UCO BANK(607066)
|
|
48
|
Khinwasar
|
RJ-271400521301825600/3984821
(लालावास)
|
2714005000NRG24160320242417521
|
21/03/2024
|
heera
|
2714005WL038211
|
heera
|
00462
|
UCBA0000619
|
115
|
115
|
Processed
|
20/04/2024
|
|
3161848288
|
|
HEERA W/O HANUMANRAM
|
UCO BANK(607066)
|
|
49
|
Khinwasar
|
RJ-271400521301825600/3984845
(लालावास)
|
2714005000NRG24160320242417527
|
21/03/2024
|
mamta
|
2714005WL038217
|
mamta
|
00462
|
UCBA0000619
|
115
|
115
|
Processed
|
20/04/2024
|
|
3161848326
|
|
MAMTA
|
UCO BANK(607066)
|
|
50
|
Khinwasar
|
RJ-271400521301825600/3984847
(लालावास)
|
2714005000NRG24160320242417523
|
21/03/2024
|
madi
|
2714005WL038213
|
madi
|
00462
|
UCBA0000619
|
200
|
200
|
Processed
|
20/04/2024
|
|
3161848289
|
|
MADI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
51
|
Khinwasar
|
RJ-271400521301825600/3984850
(लालावास)
|
2714005000NRG24160320242417528
|
21/03/2024
|
fulki
|
2714005WL038218
|
fulki
|
00462
|
UCBA0000619
|
115
|
115
|
Processed
|
20/04/2024
|
|
3161848287
|
|
FULAKI WO GANGA RAM
|
UCO BANK(607066)
|
|
52
|
Khinwasar
|
RJ-271400521301825600/3984895-A
(लालावास)
|
2714005000NRG24160320242417215
|
21/03/2024
|
Suman
|
2714005WL038204
|
Suman
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3161848297
|
|
SUMAN W/O MAHIPAL RAM
|
UCO BANK(607066)
|
|
53
|
Khinwasar
|
RJ-271400521301825600/3984921
(लालावास)
|
2714005000NRG24160320242417224
|
21/03/2024
|
indra
|
2714005WL038204
|
indra
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3161848293
|
|
INDRA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
54
|
Khinwasar
|
RJ-271400521301825600/51468358
(लालावास)
|
2714005000NRG24160320242416787
|
21/03/2024
|
hukmaram
|
2714005WL038198
|
hukmaram
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848339
|
|
Mr. HUKAMA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Khinwasar
|
RJ-271400521301825600/51468385-A
(लालावास)
|
2714005000NRG24160320242417232
|
21/03/2024
|
dilip
|
2714005WL038204
|
dilip
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3161848305
|
|
DILIP S/O DUNGAR RAM
|
UCO BANK(607066)
|
|
56
|
Khinwasar
|
RJ-271400521301825600/51468385-A
(लालावास)
|
2714005000NRG24160320242417233
|
21/03/2024
|
narngi
|
2714005WL038204
|
narngi
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3161848324
|
|
NARANGI WO DILIP
|
UCO BANK(607066)
|
|
57
|
Khinwasar
|
RJ-271400521301825600/51470819
(लालावास)
|
2714005000NRG24160320242417529
|
21/03/2024
|
bhikhi
|
2714005WL038219
|
bhikhi
|
00462
|
UCBA0000619
|
120
|
120
|
Processed
|
20/04/2024
|
|
3161848330
|
|
BHIKI
|
UCO BANK(607066)
|
|
58
|
Khinwasar
|
RJ-271400521301825600/70937444
(लालावास)
|
2714005000NRG24160320242417288
|
21/03/2024
|
meera
|
2714005WL038204
|
meera
|
00462
|
UCBA0000619
|
2172
|
2172
|
Processed
|
20/04/2024
|
|
3161848300
|
|
MEERA W/O DINESH
|
UCO BANK(607066)
|
|
59
|
Khinwasar
|
RJ-271400521301825600/70937556
(लालावास)
|
2714005000NRG24160320242416844
|
21/03/2024
|
Mukesh
|
2714005WL038198
|
Mukesh
|
00462
|
UCBA0000619
|
2180
|
2180
|
Processed
|
20/04/2024
|
|
3161848329
|
|
MUKESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74671
|
74671
|
|
|
|
|
|
|
|
|
60
|
Khinwasar
|
RJ-271400521301824600/9227884-C
(लालावास)
|
2714005000NRG24160320242417068
|
21/03/2024
|
basanti
|
2714005WL038202
|
basanti
|
00703
|
AIRP0000001
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3161848323
|
|
Basanti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92428
|
92428
|
|
|
|
|
|
|
|