|
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
|
MEHANDWANI
|
MP-45-007-024-003/65-C
(CHAUBISA MAAL)
|
1745007024NRG24200720230646808
|
20/07/2023
|
Laxmi Bai
|
1745007024WL022109
|
Laxmi Bai
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MEHANDWANI
|
MP-45-007-024-001/226-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646765
|
20/07/2023
|
SANTOSHI
|
1745007024WL022109
|
SANTOSHI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
3
|
MEHANDWANI
|
MP-45-007-024-001/252-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646287
|
20/07/2023
|
JIVAN
|
1745007024WL022098
|
JIVAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
JIVAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
MEHANDWANI
|
MP-45-007-024-001/253-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646289
|
20/07/2023
|
GULABCHAND
|
1745007024WL022099
|
GULABCHAND
|
00089
|
CBIN0282948
|
800
|
800
|
Processed
|
28/07/2023
|
|
209373239
|
|
GULABCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MEHANDWANI
|
MP-45-007-024-001/349-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646288
|
20/07/2023
|
MANGALVATI BAI
|
1745007024WL022098
|
MANGALVATI BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
MANGALVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MEHANDWANI
|
MP-45-007-024-001/357-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646290
|
20/07/2023
|
GAPTEE BAI
|
1745007024WL022099
|
GAPTEE BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
GAPTEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MEHANDWANI
|
MP-45-007-024-003/110-D
(CHAUBISA MAAL)
|
1745007024NRG24200720230646767
|
20/07/2023
|
KANCHAN
|
1745007024WL022109
|
KANCHAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
KANCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MEHANDWANI
|
MP-45-007-024-003/110-D
(CHAUBISA MAAL)
|
1745007024NRG24200720230646768
|
20/07/2023
|
Teejobai
|
1745007024WL022109
|
Teejobai
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
Teejobai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MEHANDWANI
|
MP-45-007-024-003/122-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646770
|
20/07/2023
|
RAMU
|
1745007024WL022109
|
RAMU
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209373239
|
|
RAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MEHANDWANI
|
MP-45-007-024-003/125-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646774
|
20/07/2023
|
DHARAMBATI
|
1745007024WL022109
|
DHARAMBATI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
DHARAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MEHANDWANI
|
MP-45-007-024-003/129-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646775
|
20/07/2023
|
ENDIYA
|
1745007024WL022109
|
ENDIYA
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
28/07/2023
|
|
209373239
|
|
ENDIYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MEHANDWANI
|
MP-45-007-024-003/135-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646776
|
20/07/2023
|
DUMARA
|
1745007024WL022109
|
DUMARA
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
DUMARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MEHANDWANI
|
MP-45-007-024-003/136-C
(CHAUBISA MAAL)
|
1745007024NRG24200720230646778
|
20/07/2023
|
PACHALI BAI
|
1745007024WL022109
|
PACHALI BAI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209373239
|
|
PACHALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MEHANDWANI
|
MP-45-007-024-003/146-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646781
|
20/07/2023
|
DEV lal
|
1745007024WL022109
|
DEV lal
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
DEVlal
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MEHANDWANI
|
MP-45-007-024-003/154-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646783
|
20/07/2023
|
HEERA SINGH
|
1745007024WL022109
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
HEERASINGH
|
BANK OF BARODA(606985)
|
|
16
|
MEHANDWANI
|
MP-45-007-024-003/154-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646782
|
20/07/2023
|
HEERA SINGH
|
1745007024WL022109
|
HEERA SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
HEERASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MEHANDWANI
|
MP-45-007-024-003/154-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646784
|
20/07/2023
|
PAPPU
|
1745007024WL022109
|
PAPPU
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MEHANDWANI
|
MP-45-007-024-003/19-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646785
|
20/07/2023
|
DHAN SINGH
|
1745007024WL022109
|
DHAN SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MEHANDWANI
|
MP-45-007-024-003/21-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646786
|
20/07/2023
|
FULBAS BAI
|
1745007024WL022109
|
FULBAS BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
FULBASBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MEHANDWANI
|
MP-45-007-024-003/22-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646787
|
20/07/2023
|
CHATER SING
|
1745007024WL022109
|
CHATER SING
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
CHATERSING
|
UNION BANK OF INDIA(508500)
|
|
21
|
MEHANDWANI
|
MP-45-007-024-003/243-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646788
|
20/07/2023
|
DHARMI
|
1745007024WL022109
|
DHARMI
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209373239
|
|
DHARMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MEHANDWANI
|
MP-45-007-024-003/326-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646790
|
20/07/2023
|
Amarbati
|
1745007024WL022109
|
Amarbati
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
Amarbati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHANDWANI
|
MP-45-007-024-003/327-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646791
|
20/07/2023
|
SUKHASEN
|
1745007024WL022109
|
SUKHASEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
SUKHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MEHANDWANI
|
MP-45-007-024-003/340-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646792
|
20/07/2023
|
BEERAN
|
1745007024WL022109
|
BEERAN
|
00089
|
CBIN0282948
|
600
|
600
|
Processed
|
28/07/2023
|
|
209373239
|
|
BEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MEHANDWANI
|
MP-45-007-024-003/346-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646793
|
20/07/2023
|
MANOHER
|
1745007024WL022109
|
MANOHER
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
MANOHER
|
UNION BANK OF INDIA(508500)
|
|
26
|
MEHANDWANI
|
MP-45-007-024-003/349
(CHAUBISA MAAL)
|
1745007024NRG24200720230646794
|
20/07/2023
|
RAMPRASAD
|
1745007024WL022109
|
RAMPRASAD
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MEHANDWANI
|
MP-45-007-024-003/352-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646795
|
20/07/2023
|
BUDHASEN
|
1745007024WL022109
|
BUDHASEN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
BUDHASEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MEHANDWANI
|
MP-45-007-024-003/353-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646796
|
20/07/2023
|
JANGEE
|
1745007024WL022109
|
JANGEE
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
JANGEE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MEHANDWANI
|
MP-45-007-024-003/355-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646797
|
20/07/2023
|
DHARAM SINGH
|
1745007024WL022109
|
DHARAM SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MEHANDWANI
|
MP-45-007-024-003/358-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646799
|
20/07/2023
|
SHUKKAL BAI
|
1745007024WL022109
|
SHUKKAL BAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
SHUKKALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHANDWANI
|
MP-45-007-024-003/361-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646800
|
20/07/2023
|
DHANSINGH
|
1745007024WL022109
|
DHANSINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
DHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MEHANDWANI
|
MP-45-007-024-003/41-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646802
|
20/07/2023
|
GIRVER
|
1745007024WL022109
|
GIRVER
|
00089
|
CBIN0282948
|
200
|
200
|
Processed
|
28/07/2023
|
|
209373239
|
|
GIRVER
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MEHANDWANI
|
MP-45-007-024-003/420-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646804
|
20/07/2023
|
NANHE SINGH
|
1745007024WL022109
|
NANHE SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
NANHESINGH
|
BANK OF BARODA(606985)
|
|
34
|
MEHANDWANI
|
MP-45-007-024-003/47-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646806
|
20/07/2023
|
JAGDEESH
|
1745007024WL022109
|
JAGDEESH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MEHANDWANI
|
MP-45-007-024-003/67-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646809
|
20/07/2023
|
CHARAN
|
1745007024WL022109
|
CHARAN
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MEHANDWANI
|
MP-45-007-024-003/71-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646810
|
20/07/2023
|
RAMBAI
|
1745007024WL022109
|
RAMBAI
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MEHANDWANI
|
MP-45-007-024-003/90-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646813
|
20/07/2023
|
JIYA LAL
|
1745007024WL022109
|
JIYA LAL
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
JIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MEHANDWANI
|
MP-45-007-024-003/94-D
(CHAUBISA MAAL)
|
1745007024NRG24200720230646815
|
20/07/2023
|
budhu singh
|
1745007024WL022109
|
budhu singh
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
budhusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MEHANDWANI
|
MP-45-007-024-003/95-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646816
|
20/07/2023
|
MANGAL SINGH
|
1745007024WL022109
|
MANGAL SINGH
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MEHANDWANI
|
MP-45-007-024-003/95-C
(CHAUBISA MAAL)
|
1745007024NRG24200720230646817
|
20/07/2023
|
KARAMITVA
|
1745007024WL022109
|
KARAMITVA
|
00089
|
CBIN0282948
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209373239
|
|
KARAMITVA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MEHANDWANI
|
MP-45-007-024-003/98-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646818
|
20/07/2023
|
RAMKUMAR
|
1745007024WL022109
|
RAMKUMAR
|
00089
|
CBIN0282948
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44600
|
44600
|
|
|
|
|
|
|
|
|
42
|
MEHANDWANI
|
MP-45-007-024-003/28-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646789
|
20/07/2023
|
RAJKUMAR
|
1745007024WL022109
|
RAJKUMAR
|
00176
|
IDIB000D070
|
800
|
800
|
Processed
|
28/07/2023
|
|
209373239
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
43
|
MEHANDWANI
|
MP-45-007-024-001/213-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646764
|
20/07/2023
|
YASHODA
|
1745007024WL022109
|
YASHODA
|
00415
|
SBIN0001061
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
MEHANDWANI
|
MP-45-007-024-001/175-D
(CHAUBISA MAAL)
|
1745007024NRG24200720230646286
|
20/07/2023
|
SARSWATI BAI
|
1745007024WL022098
|
SARSWATI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
SARSWATIBAI
|
BANK OF BARODA(606985)
|
|
45
|
MEHANDWANI
|
MP-45-007-024-001/382-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646291
|
20/07/2023
|
ASHOK
|
1745007024WL022099
|
ASHOK
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
28/07/2023
|
|
209373239
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
46
|
MEHANDWANI
|
MP-45-007-024-003/123-D
(CHAUBISA MAAL)
|
1745007024NRG24200720230646771
|
20/07/2023
|
JANKI BAI
|
1745007024WL022109
|
JANKI BAI
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
JANKIBAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MEHANDWANI
|
MP-45-007-024-003/124-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646773
|
20/07/2023
|
shivraj
|
1745007024WL022109
|
shivraj
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
29/07/2023
|
|
209373239
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHANDWANI
|
MP-45-007-024-003/138-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646779
|
20/07/2023
|
Doliram
|
1745007024WL022109
|
Doliram
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209373239
|
|
Doliram
|
UNION BANK OF INDIA(508500)
|
|
49
|
MEHANDWANI
|
MP-45-007-024-003/144-C
(CHAUBISA MAAL)
|
1745007024NRG24200720230646780
|
20/07/2023
|
Chameli Bai
|
1745007024WL022109
|
Chameli Bai
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
ChameliBai
|
UNION BANK OF INDIA(508500)
|
|
50
|
MEHANDWANI
|
MP-45-007-024-003/356-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646798
|
20/07/2023
|
Maya
|
1745007024WL022109
|
Maya
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209373239
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
51
|
MEHANDWANI
|
MP-45-007-024-003/363-A
(CHAUBISA MAAL)
|
1745007024NRG24200720230646801
|
20/07/2023
|
SALIKRAM
|
1745007024WL022109
|
SALIKRAM
|
00468
|
UBIN0542628
|
800
|
800
|
Processed
|
28/07/2023
|
|
209373239
|
|
SALIKRAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
MEHANDWANI
|
MP-45-007-024-003/41-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646803
|
20/07/2023
|
dubelal
|
1745007024WL022109
|
dubelal
|
00468
|
UBIN0542628
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
209373239
|
|
dubelal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MEHANDWANI
|
MP-45-007-024-003/468
(CHAUBISA MAAL)
|
1745007024NRG24200720230646805
|
20/07/2023
|
JEETU
|
1745007024WL022109
|
JEETU
|
00468
|
UBIN0542628
|
200
|
200
|
Processed
|
28/07/2023
|
|
209373239
|
|
JEETU
|
BANK OF BARODA(606985)
|
|
54
|
MEHANDWANI
|
MP-45-007-024-003/56-B
(CHAUBISA MAAL)
|
1745007024NRG24200720230646807
|
20/07/2023
|
LALU SINGH
|
1745007024WL022109
|
LALU SINGH
|
00468
|
UBIN0542628
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
209373239
|
|
LALUSINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MEHANDWANI
|
MP-45-007-024-003/75-C
(CHAUBISA MAAL)
|
1745007024NRG24200720230646812
|
20/07/2023
|
Rayvati Bai
|
1745007024WL022109
|
Rayvati Bai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
28/07/2023
|
|
209373239
|
|
RayvatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|