|
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
|
BALDEOGARH
|
MP-07-005-003-001/158
(DUMBAR)
|
1707005003NRG24051120230387422
|
06/11/2023
|
brajkunvar
|
1707005003WL035713
|
brajkunvar
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
brajkunvar
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALDEOGARH
|
MP-07-005-003-001/158
(DUMBAR)
|
1707005003NRG24051120230387421
|
06/11/2023
|
pappu yadav
|
1707005003WL035713
|
pappu yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
pappuyadav
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-003-001/195
(DUMBAR)
|
1707005003NRG24051120230387435
|
06/11/2023
|
prakash yadav
|
1707005003WL035713
|
prakash yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
prakashyadav
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALDEOGARH
|
MP-07-005-003-001/200
(DUMBAR)
|
1707005003NRG24051120230387437
|
06/11/2023
|
sriram pal
|
1707005003WL035713
|
sriram pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
srirampal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALDEOGARH
|
MP-07-005-003-001/217
(DUMBAR)
|
1707005003NRG24051120230387441
|
06/11/2023
|
Dharmendra Yadav
|
1707005003WL035713
|
Dharmendra Yadav
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
DharmendraYadav
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-003-001/22
(DUMBAR)
|
1707005003NRG24051120230387442
|
06/11/2023
|
bhumani bai
|
1707005003WL035713
|
bhumani bai
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
bhumanibai
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-003-001/221
(DUMBAR)
|
1707005003NRG24051120230387443
|
06/11/2023
|
Jamna Raikwar
|
1707005003WL035713
|
Jamna Raikwar
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328032047
|
|
JamnaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BALDEOGARH
|
MP-07-005-003-001/33
(DUMBAR)
|
1707005003NRG24051120230387451
|
06/11/2023
|
munnalal
|
1707005003WL035713
|
munnalal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-003-001/38
(DUMBAR)
|
1707005003NRG24051120230387452
|
06/11/2023
|
govindhee
|
1707005003WL035713
|
govindhee
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
govindhee
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-003-001/38
(DUMBAR)
|
1707005003NRG24051120230387453
|
06/11/2023
|
sheela
|
1707005003WL035713
|
sheela
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
328032047
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-003-001/40
(DUMBAR)
|
1707005003NRG24051120230387455
|
06/11/2023
|
dropati
|
1707005003WL035713
|
dropati
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-003-001/40
(DUMBAR)
|
1707005003NRG24051120230387454
|
06/11/2023
|
ramlal pal
|
1707005003WL035713
|
ramlal pal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
ramlalpal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-003-001/41
(DUMBAR)
|
1707005003NRG24051120230387456
|
06/11/2023
|
mora lal
|
1707005003WL035713
|
mora lal
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
moralal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-003-001/43
(DUMBAR)
|
1707005003NRG24051120230387458
|
06/11/2023
|
ramdash
|
1707005003WL035713
|
ramdash
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
ramdash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
BALDEOGARH
|
MP-07-005-003-001/43
(DUMBAR)
|
1707005003NRG24051120230387457
|
06/11/2023
|
ramdash
|
1707005003WL035713
|
ramdash
|
00415
|
SBIN0002825
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
ramdash
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-076-001/2
(BRISHBHANPURA)
|
1707005076NRG24061120230389273
|
06/11/2023
|
KISSOO CHADAR
|
1707005076WL035794
|
KISSOO CHADAR
|
00415
|
SBIN0002825
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
KISSOOCHADAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
BALDEOGARH
|
MP-07-005-076-001/2
(BRISHBHANPURA)
|
1707005076NRG24061120230389272
|
06/11/2023
|
KISSOO CHADAR
|
1707005076WL035794
|
KISSOO CHADAR
|
00415
|
SBIN0002825
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
KISSOOCHADAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-076-001/22
(BRISHBHANPURA)
|
1707005076NRG24061120230389274
|
06/11/2023
|
Raghunandan Lodhi
|
1707005076WL035794
|
Raghunandan Lodhi
|
00415
|
SBIN0002825
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
RaghunandanLodhi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BALDEOGARH
|
MP-07-005-076-001/248
(BRISHBHANPURA)
|
1707005076NRG24061120230389275
|
06/11/2023
|
Bahora ahirwar
|
1707005076WL035794
|
Bahora ahirwar
|
00415
|
SBIN0002825
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
Bahoraahirwar
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-076-001/37-C
(BRISHBHANPURA)
|
1707005076NRG24061120230389279
|
06/11/2023
|
Rani
|
1707005076WL035794
|
Rani
|
00415
|
SBIN0002825
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-076-001/515
(BRISHBHANPURA)
|
1707005076NRG24061120230389280
|
06/11/2023
|
suresh
|
1707005076WL035794
|
suresh
|
00415
|
SBIN0002825
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-076-001/515
(BRISHBHANPURA)
|
1707005076NRG24061120230389281
|
06/11/2023
|
suresh kumar lodhi
|
1707005076WL035794
|
suresh kumar lodhi
|
00415
|
SBIN0002825
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
sureshkumarlodhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-076-001/65-C
(BRISHBHANPURA)
|
1707005076NRG24061120230389283
|
06/11/2023
|
MOHAN LODHI
|
1707005076WL035794
|
MOHAN LODHI
|
00415
|
SBIN0002825
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
MOHANLODHI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BALDEOGARH
|
MP-07-005-076-001/65-C
(BRISHBHANPURA)
|
1707005076NRG24061120230389282
|
06/11/2023
|
MOHAN LODHI
|
1707005076WL035794
|
MOHAN LODHI
|
00415
|
SBIN0002825
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
MOHANLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
25
|
BALDEOGARH
|
MP-07-005-028-001/1181
(DERI)
|
1707005028NRG24061120230388327
|
06/11/2023
|
kallu
|
1707005028WL035754
|
kallu
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BALDEOGARH
|
MP-07-005-028-001/1841
(DERI)
|
1707005028NRG24061120230388309
|
06/11/2023
|
girjesh raja
|
1707005028WL035752
|
girjesh raja
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
girjeshraja
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-028-001/2121
(DERI)
|
1707005028NRG24061120230388336
|
06/11/2023
|
rakesh Asati
|
1707005028WL035754
|
rakesh Asati
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
rakeshAsati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
BALDEOGARH
|
MP-07-005-028-002/80
(DERI)
|
1707005028NRG24061120230388316
|
06/11/2023
|
kalu prasad
|
1707005028WL035752
|
kalu prasad
|
00415
|
SBIN0012191
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
kaluprasad
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-071-001/127
(SARKAR KHALSA)
|
1707005071NRG24061120230388235
|
06/11/2023
|
SALMAN KHAN
|
1707005071WL035748
|
SALMAN KHAN
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
SALMANKHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-071-001/140
(SARKAR KHALSA)
|
1707005071NRG24061120230388236
|
06/11/2023
|
ravi prajapati
|
1707005071WL035748
|
ravi prajapati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
raviprajapati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-071-001/99
(SARKAR KHALSA)
|
1707005071NRG24061120230388239
|
06/11/2023
|
ramcharan
|
1707005071WL035748
|
ramcharan
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-071-002/119
(SARKAR KHALSA)
|
1707005071NRG24061120230388240
|
06/11/2023
|
RAGWAR BADAI
|
1707005071WL035748
|
RAGWAR BADAI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
RAGWARBADAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-071-002/161
(SARKAR KHALSA)
|
1707005071NRG24061120230388241
|
06/11/2023
|
JANKI PRASAD
|
1707005071WL035748
|
JANKI PRASAD
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
JANKIPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-003-001/173
(DUMBAR)
|
1707005003NRG24051120230387427
|
06/11/2023
|
barsha
|
1707005003WL035713
|
barsha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
barsha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-003-001/173
(DUMBAR)
|
1707005003NRG24051120230387426
|
06/11/2023
|
nandlal
|
1707005003WL035713
|
nandlal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-003-001/203
(DUMBAR)
|
1707005003NRG24051120230387438
|
06/11/2023
|
manisha yadav
|
1707005003WL035713
|
manisha yadav
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
328032047
|
|
manishayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-003-001/213
(DUMBAR)
|
1707005003NRG24051120230387439
|
06/11/2023
|
Geeta Yadav
|
1707005003WL035713
|
Geeta Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
GeetaYadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
BALDEOGARH
|
MP-07-005-003-001/214
(DUMBAR)
|
1707005003NRG24051120230387440
|
06/11/2023
|
Rupa Yada
|
1707005003WL035713
|
Rupa Yada
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
RupaYada
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-028-001/1181
(DERI)
|
1707005028NRG24061120230388328
|
06/11/2023
|
RAM rati Raikwar
|
1707005028WL035754
|
RAM rati Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
RAMratiRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-028-001/1843
(DERI)
|
1707005028NRG24061120230388310
|
06/11/2023
|
hariram raikwar
|
1707005028WL035752
|
hariram raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
hariramraikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
BALDEOGARH
|
MP-07-005-028-001/1919
(DERI)
|
1707005028NRG24061120230388330
|
06/11/2023
|
anjana namdev
|
1707005028WL035754
|
anjana namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
anjananamdev
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-028-001/1928
(DERI)
|
1707005028NRG24061120230388311
|
06/11/2023
|
mangal singh
|
1707005028WL035752
|
mangal singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
mangalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-028-001/1941
(DERI)
|
1707005028NRG24061120230388331
|
06/11/2023
|
ganesh Raikwar
|
1707005028WL035754
|
ganesh Raikwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
ganeshRaikwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-028-001/1978
(DERI)
|
1707005028NRG24061120230388333
|
06/11/2023
|
bharti
|
1707005028WL035754
|
bharti
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
bharti
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
45
|
BALDEOGARH
|
MP-07-005-028-001/2097
(DERI)
|
1707005028NRG24061120230388334
|
06/11/2023
|
sheela namdev
|
1707005028WL035754
|
sheela namdev
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
sheelanamdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALDEOGARH
|
MP-07-005-028-001/2107
(DERI)
|
1707005028NRG24061120230388313
|
06/11/2023
|
Rahul Asati
|
1707005028WL035752
|
Rahul Asati
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
RahulAsati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-028-001/2108
(DERI)
|
1707005028NRG24061120230388314
|
06/11/2023
|
shyam sundar Kushwaha
|
1707005028WL035752
|
shyam sundar Kushwaha
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
shyamsundarKushwaha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALDEOGARH
|
MP-07-005-028-001/2120
(DERI)
|
1707005028NRG24061120230388335
|
06/11/2023
|
Kallu Ahirwar
|
1707005028WL035754
|
Kallu Ahirwar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
KalluAhirwar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-071-001/115
(SARKAR KHALSA)
|
1707005071NRG24061120230388234
|
06/11/2023
|
RAM SINGH
|
1707005071WL035748
|
RAM SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
RAMSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-071-001/46
(SARKAR KHALSA)
|
1707005071NRG24061120230388237
|
06/11/2023
|
surend
|
1707005071WL035748
|
surend
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
surend
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
BALDEOGARH
|
MP-07-005-071-002/162
(SARKAR KHALSA)
|
1707005071NRG24061120230388243
|
06/11/2023
|
BHAGIRATH
|
1707005071WL035748
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BALDEOGARH
|
MP-07-005-071-002/162
(SARKAR KHALSA)
|
1707005071NRG24061120230388242
|
06/11/2023
|
BHAGIRATH
|
1707005071WL035748
|
BHAGIRATH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328032047
|
|
BHAGIRATH
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
53
|
BALDEOGARH
|
MP-07-005-076-001/102
(BRISHBHANPURA)
|
1707005076NRG24061120230389267
|
06/11/2023
|
Khoobchandra Lodhi
|
1707005076WL035794
|
Khoobchandra Lodhi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
KhoobchandraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
BALDEOGARH
|
MP-07-005-076-001/102
(BRISHBHANPURA)
|
1707005076NRG24061120230389266
|
06/11/2023
|
Khoobchandra Lodhi
|
1707005076WL035794
|
Khoobchandra Lodhi
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
KhoobchandraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
BALDEOGARH
|
MP-07-005-076-001/37-B
(BRISHBHANPURA)
|
1707005076NRG24061120230389277
|
06/11/2023
|
ARATI
|
1707005076WL035794
|
ARATI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALDEOGARH
|
MP-07-005-076-001/37-B
(BRISHBHANPURA)
|
1707005076NRG24061120230389276
|
06/11/2023
|
ARATI
|
1707005076WL035794
|
ARATI
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
02/01/2024
|
|
328032047
|
|
ARATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-028-001/2106
(DERI)
|
1707005028NRG24061120230388312
|
06/11/2023
|
nandni raja bundela
|
1707005028WL035752
|
nandni raja bundela
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
nandnirajabundela
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BALDEOGARH
|
MP-07-005-028-001/2108
(DERI)
|
1707005028NRG24061120230388315
|
06/11/2023
|
Rajani kushwaha
|
1707005028WL035752
|
Rajani kushwaha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
Rajanikushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BALDEOGARH
|
MP-07-005-028-002/80
(DERI)
|
1707005028NRG24061120230388317
|
06/11/2023
|
Reena Adiwasi
|
1707005028WL035752
|
Reena Adiwasi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328032047
|
|
ReenaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86853
|
86853
|
|
|
|
|
|
|
|