|
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
|
RAHATGARH
|
MP-10-006-057-001/116
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075689
|
02/06/2023
|
Shersingh
|
1710006057WL006360
|
Shersingh
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Shersingh
|
BANK OF INDIA(508505)
|
|
2
|
RAHATGARH
|
MP-10-006-057-001/123
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075691
|
02/06/2023
|
Gajraj
|
1710006057WL006360
|
Gajraj
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Gajraj
|
BANK OF INDIA(508505)
|
|
3
|
RAHATGARH
|
MP-10-006-057-001/134
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075693
|
02/06/2023
|
Mohan
|
1710006057WL006360
|
Mohan
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHATGARH
|
MP-10-006-057-001/137
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075695
|
02/06/2023
|
ahilya
|
1710006057WL006360
|
ahilya
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
ahilya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
RAHATGARH
|
MP-10-006-057-001/137
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075694
|
02/06/2023
|
SHIVRAJ
|
1710006057WL006360
|
SHIVRAJ
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
SHIVRAJ
|
BANK OF INDIA(508505)
|
|
6
|
RAHATGARH
|
MP-10-006-057-001/141
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075696
|
02/06/2023
|
MATHURA PRASAD
|
1710006057WL006360
|
MATHURA PRASAD
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
MATHURAPRASAD
|
BANK OF INDIA(508505)
|
|
7
|
RAHATGARH
|
MP-10-006-057-001/145
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075697
|
02/06/2023
|
ASHOK
|
1710006057WL006360
|
ASHOK
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
8
|
RAHATGARH
|
MP-10-006-057-001/169
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075707
|
02/06/2023
|
jagdish
|
1710006057WL006360
|
jagdish
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
9
|
RAHATGARH
|
MP-10-006-057-001/177
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075709
|
02/06/2023
|
MADHOSINGH
|
1710006057WL006360
|
MADHOSINGH
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
MADHOSINGH
|
BANK OF INDIA(508505)
|
|
10
|
RAHATGARH
|
MP-10-006-057-001/177
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075710
|
02/06/2023
|
RAJENDR
|
1710006057WL006360
|
RAJENDR
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
RAJENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAHATGARH
|
MP-10-006-057-001/180
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075711
|
02/06/2023
|
Devendra
|
1710006057WL006360
|
Devendra
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Devendra
|
BANK OF INDIA(508505)
|
|
12
|
RAHATGARH
|
MP-10-006-057-001/183
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075712
|
02/06/2023
|
ROOPSINGH
|
1710006057WL006360
|
ROOPSINGH
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
ROOPSINGH
|
BANK OF INDIA(508505)
|
|
13
|
RAHATGARH
|
MP-10-006-057-001/190
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075714
|
02/06/2023
|
BHUPENDR
|
1710006057WL006360
|
BHUPENDR
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
BHUPENDR
|
BANK OF INDIA(508505)
|
|
14
|
RAHATGARH
|
MP-10-006-057-001/191
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075716
|
02/06/2023
|
KAMLABAI
|
1710006057WL006360
|
KAMLABAI
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
15
|
RAHATGARH
|
MP-10-006-057-001/2
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075719
|
02/06/2023
|
MUNNA LODHI
|
1710006057WL006360
|
MUNNA LODHI
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
MUNNALODHI
|
BANK OF INDIA(508505)
|
|
16
|
RAHATGARH
|
MP-10-006-057-001/205
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075721
|
02/06/2023
|
JAGDISH
|
1710006057WL006360
|
JAGDISH
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHATGARH
|
MP-10-006-057-001/222
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075724
|
02/06/2023
|
TAKHATS
|
1710006057WL006360
|
TAKHATS
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
TAKHATS
|
BANK OF INDIA(508505)
|
|
18
|
RAHATGARH
|
MP-10-006-057-001/224
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075725
|
02/06/2023
|
Dinesh orf suneel
|
1710006057WL006360
|
Dinesh orf suneel
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Dineshorfsuneel
|
BANK OF INDIA(508505)
|
|
19
|
RAHATGARH
|
MP-10-006-057-001/274
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075729
|
02/06/2023
|
TORAN
|
1710006057WL006360
|
TORAN
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
TORAN
|
BANK OF INDIA(508505)
|
|
20
|
RAHATGARH
|
MP-10-006-057-001/310
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075731
|
02/06/2023
|
CHANDRASHEKHAR
|
1710006057WL006360
|
CHANDRASHEKHAR
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
21
|
RAHATGARH
|
MP-10-006-057-001/58
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075734
|
02/06/2023
|
MANOHAR
|
1710006057WL006360
|
MANOHAR
|
00048
|
BKID0009421
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
RAHATGARH
|
MP-10-006-057-001/154-B
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075702
|
02/06/2023
|
RAJA DHANAK
|
1710006057WL006360
|
RAJA DHANAK
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
RAJADHANAK
|
BANK OF INDIA(508505)
|
|
23
|
RAHATGARH
|
MP-10-006-057-001/167
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075706
|
02/06/2023
|
GYAN SINGH
|
1710006057WL006360
|
GYAN SINGH
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
GYANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAHATGARH
|
MP-10-006-057-001/207
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075722
|
02/06/2023
|
RAMSINGH
|
1710006057WL006360
|
RAMSINGH
|
00089
|
CBIN0281891
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
25
|
RAHATGARH
|
MP-10-006-057-001/153
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075699
|
02/06/2023
|
Pravesh ahirwar
|
1710006057WL006360
|
Pravesh ahirwar
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Praveshahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAHATGARH
|
MP-10-006-057-001/2
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075720
|
02/06/2023
|
Gabbarsingh
|
1710006057WL006360
|
Gabbarsingh
|
00354
|
PUNB0257300
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Gabbarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
RAHATGARH
|
MP-10-006-057-001/103
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075688
|
02/06/2023
|
KANCHHEDILAL
|
1710006057WL006360
|
KANCHHEDILAL
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
KANCHHEDILAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHATGARH
|
MP-10-006-057-001/119
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075690
|
02/06/2023
|
SHITARAM
|
1710006057WL006360
|
SHITARAM
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
SHITARAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHATGARH
|
MP-10-006-057-001/123
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075692
|
02/06/2023
|
GANESH
|
1710006057WL006360
|
GANESH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
30
|
RAHATGARH
|
MP-10-006-057-001/153
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075698
|
02/06/2023
|
Niranjan
|
1710006057WL006360
|
Niranjan
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHATGARH
|
MP-10-006-057-001/153-A
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075700
|
02/06/2023
|
laxminarayan
|
1710006057WL006360
|
laxminarayan
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHATGARH
|
MP-10-006-057-001/154
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075701
|
02/06/2023
|
MANOJ
|
1710006057WL006360
|
MANOJ
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHATGARH
|
MP-10-006-057-001/155
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075703
|
02/06/2023
|
Kanchhedi
|
1710006057WL006360
|
Kanchhedi
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Kanchhedi
|
BANK OF INDIA(508505)
|
|
34
|
RAHATGARH
|
MP-10-006-057-001/158
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075704
|
02/06/2023
|
Veeran
|
1710006057WL006360
|
Veeran
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHATGARH
|
MP-10-006-057-001/160
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075705
|
02/06/2023
|
surendr kumar
|
1710006057WL006360
|
surendr kumar
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
surendrkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHATGARH
|
MP-10-006-057-001/171
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075708
|
02/06/2023
|
kamlesh
|
1710006057WL006360
|
kamlesh
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHATGARH
|
MP-10-006-057-001/186
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075713
|
02/06/2023
|
BHARATSINGH
|
1710006057WL006360
|
BHARATSINGH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHATGARH
|
MP-10-006-057-001/191
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075715
|
02/06/2023
|
KARAN
|
1710006057WL006360
|
KARAN
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHATGARH
|
MP-10-006-057-001/197
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075717
|
02/06/2023
|
BABULAL
|
1710006057WL006360
|
BABULAL
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
40
|
RAHATGARH
|
MP-10-006-057-001/198
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075718
|
02/06/2023
|
ROOPSINGH
|
1710006057WL006360
|
ROOPSINGH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
ROOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHATGARH
|
MP-10-006-057-001/222
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075723
|
02/06/2023
|
Natthu
|
1710006057WL006360
|
Natthu
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Natthu
|
BANK OF INDIA(508505)
|
|
42
|
RAHATGARH
|
MP-10-006-057-001/233
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075726
|
02/06/2023
|
Munshilal
|
1710006057WL006360
|
Munshilal
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Munshilal
|
BANK OF INDIA(508505)
|
|
43
|
RAHATGARH
|
MP-10-006-057-001/236
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075727
|
02/06/2023
|
Heeralal
|
1710006057WL006360
|
Heeralal
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Heeralal
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHATGARH
|
MP-10-006-057-001/266
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075728
|
02/06/2023
|
GOVINDR
|
1710006057WL006360
|
GOVINDR
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
GOVINDR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHATGARH
|
MP-10-006-057-001/298
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075730
|
02/06/2023
|
DAULAT SINGH
|
1710006057WL006360
|
DAULAT SINGH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
DAULATSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHATGARH
|
MP-10-006-057-001/332
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075732
|
02/06/2023
|
HAKAM SINGH LODHI
|
1710006057WL006360
|
HAKAM SINGH LODHI
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
HAKAMSINGHLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAHATGARH
|
MP-10-006-057-001/5
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075733
|
02/06/2023
|
Jamna
|
1710006057WL006360
|
Jamna
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Jamna
|
BANK OF INDIA(508505)
|
|
48
|
RAHATGARH
|
MP-10-006-057-001/61
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075735
|
02/06/2023
|
RAJENDR
|
1710006057WL006360
|
RAJENDR
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
RAJENDR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHATGARH
|
MP-10-006-057-001/61-A
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075737
|
02/06/2023
|
BUNDELSINGH
|
1710006057WL006360
|
BUNDELSINGH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
BUNDELSINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHATGARH
|
MP-10-006-057-001/61-A
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075736
|
02/06/2023
|
JALAMSINGH
|
1710006057WL006360
|
JALAMSINGH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
JALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHATGARH
|
MP-10-006-057-001/61-A
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075739
|
02/06/2023
|
SANTOSH
|
1710006057WL006360
|
SANTOSH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHATGARH
|
MP-10-006-057-001/61-A
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075738
|
02/06/2023
|
VEERSINGH
|
1710006057WL006360
|
VEERSINGH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHATGARH
|
MP-10-006-057-001/62
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075740
|
02/06/2023
|
GANESH
|
1710006057WL006360
|
GANESH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHATGARH
|
MP-10-006-057-001/69
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075741
|
02/06/2023
|
RAJU
|
1710006057WL006360
|
RAJU
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
55
|
RAHATGARH
|
MP-10-006-057-001/88
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075742
|
02/06/2023
|
OMPRAKASH
|
1710006057WL006360
|
OMPRAKASH
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
56
|
RAHATGARH
|
MP-10-006-057-001/93
(KHEJRA MAFFI (P))
|
1710006057NRG24020620230075743
|
02/06/2023
|
Bhole
|
1710006057WL006360
|
Bhole
|
00415
|
SBIN0010856
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216118461
|
|
Bhole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|