|
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
|
BERASIA
|
MP-28-001-055-002/105
(RAMGARHA)
|
1728001055NRG24190120240226127
|
19/01/2024
|
shavitri bai
|
1728001055WL016430
|
shavitri bai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
shavitribai
|
BANK OF INDIA(508505)
|
|
2
|
BERASIA
|
MP-28-001-055-002/65
(RAMGARHA)
|
1728001055NRG24190120240226136
|
19/01/2024
|
sunitabai
|
1728001055WL016430
|
sunitabai
|
00048
|
BKID0009016
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
BERASIA
|
MP-28-001-055-002/104-A
(RAMGARHA)
|
1728001055NRG24190120240226125
|
19/01/2024
|
DILIP SINGH
|
1728001055WL016430
|
DILIP SINGH
|
00078
|
CNRB0003176
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
DILIPSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
BERASIA
|
MP-28-001-055-002/42-B
(RAMGARHA)
|
1728001055NRG24190120240226135
|
19/01/2024
|
PAVITRA BAI
|
1728001055WL016430
|
PAVITRA BAI
|
00349
|
PSIB0021345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
PAVITRABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
BERASIA
|
MP-28-001-054-001/50-B
(BAGSI)
|
1728001054NRG24190120240226093
|
19/01/2024
|
NARAVADA
|
1728001054WL016428
|
NARAVADA
|
00415
|
SBIN0001499
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
NARAVADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERASIA
|
MP-28-001-055-001/10
(RAMGARHA)
|
1728001055NRG24190120240226121
|
19/01/2024
|
MANGI LAL
|
1728001055WL016430
|
MANGI LAL
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BERASIA
|
MP-28-001-055-001/104-A
(RAMGARHA)
|
1728001055NRG24190120240226122
|
19/01/2024
|
DHARMENDRA SOLANKI
|
1728001055WL016430
|
DHARMENDRA SOLANKI
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
DHARMENDRASOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BERASIA
|
MP-28-001-055-001/156-A
(RAMGARHA)
|
1728001055NRG24190120240226123
|
19/01/2024
|
Banti vishwakarma
|
1728001055WL016430
|
Banti vishwakarma
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
Bantivishwakarma
|
STATE BANK OF INDIA(508548)
|
|
9
|
BERASIA
|
MP-28-001-055-001/156-A
(RAMGARHA)
|
1728001055NRG24190120240226124
|
19/01/2024
|
Mithlesh Bai
|
1728001055WL016430
|
Mithlesh Bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
MithleshBai
|
STATE BANK OF INDIA(508548)
|
|
10
|
BERASIA
|
MP-28-001-055-002/104-A
(RAMGARHA)
|
1728001055NRG24190120240226126
|
19/01/2024
|
SONA BAI
|
1728001055WL016430
|
SONA BAI
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BERASIA
|
MP-28-001-055-002/105-C
(RAMGARHA)
|
1728001055NRG24190120240226128
|
19/01/2024
|
Gajraj Gurjar
|
1728001055WL016430
|
Gajraj Gurjar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
GajrajGurjar
|
STATE BANK OF INDIA(508548)
|
|
12
|
BERASIA
|
MP-28-001-055-002/131-B
(RAMGARHA)
|
1728001055NRG24190120240226129
|
19/01/2024
|
Mahenra
|
1728001055WL016430
|
Mahenra
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
Mahenra
|
BANK OF BARODA(606985)
|
|
13
|
BERASIA
|
MP-28-001-055-002/131-C
(RAMGARHA)
|
1728001055NRG24190120240226130
|
19/01/2024
|
Bahadur
|
1728001055WL016430
|
Bahadur
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
Bahadur
|
STATE BANK OF INDIA(508548)
|
|
14
|
BERASIA
|
MP-28-001-055-002/137
(RAMGARHA)
|
1728001055NRG24190120240226131
|
19/01/2024
|
ganga bai
|
1728001055WL016430
|
ganga bai
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
gangabai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BERASIA
|
MP-28-001-055-002/137-A
(RAMGARHA)
|
1728001055NRG24190120240226132
|
19/01/2024
|
Shivnarayan
|
1728001055WL016430
|
Shivnarayan
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
Shivnarayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
BERASIA
|
MP-28-001-055-002/36-B
(RAMGARHA)
|
1728001055NRG24190120240226134
|
19/01/2024
|
BAHADUR GURJAR
|
1728001055WL016430
|
BAHADUR GURJAR
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
BAHADURGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
BERASIA
|
MP-28-001-055-002/65
(RAMGARHA)
|
1728001055NRG24190120240226137
|
19/01/2024
|
Rohit mehar
|
1728001055WL016430
|
Rohit mehar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
Rohitmehar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BERASIA
|
MP-28-001-055-002/67-A
(RAMGARHA)
|
1728001055NRG24190120240226138
|
19/01/2024
|
Ankit Mehar
|
1728001055WL016430
|
Ankit Mehar
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
AnkitMehar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BERASIA
|
MP-28-001-055-002/67-A
(RAMGARHA)
|
1728001055NRG24190120240226139
|
19/01/2024
|
Nikita
|
1728001055WL016430
|
Nikita
|
00415
|
SBIN0001499
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
Nikita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
20
|
BERASIA
|
MP-28-001-054-001/1-A
(BAGSI)
|
1728001054NRG24190120240226105
|
19/01/2024
|
sarjan singh
|
1728001054WL016429
|
sarjan singh
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
sarjansingh
|
STATE BANK OF INDIA(508548)
|
|
21
|
BERASIA
|
MP-28-001-054-001/104-A
(BAGSI)
|
1728001054NRG24190120240226106
|
19/01/2024
|
Lakhan lal
|
1728001054WL016429
|
Lakhan lal
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BERASIA
|
MP-28-001-054-001/124
(BAGSI)
|
1728001054NRG24190120240226107
|
19/01/2024
|
cheen singh
|
1728001054WL016429
|
cheen singh
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
cheensingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BERASIA
|
MP-28-001-054-001/180-B
(BAGSI)
|
1728001054NRG24190120240226108
|
19/01/2024
|
dip singh
|
1728001054WL016429
|
dip singh
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
dipsingh
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERASIA
|
MP-28-001-054-001/180-B
(BAGSI)
|
1728001054NRG24190120240226109
|
19/01/2024
|
Rekha bai gour
|
1728001054WL016429
|
Rekha bai gour
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
Rekhabaigour
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERASIA
|
MP-28-001-054-001/19-C
(BAGSI)
|
1728001054NRG24190120240226110
|
19/01/2024
|
laxmi bai
|
1728001054WL016429
|
laxmi bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERASIA
|
MP-28-001-054-001/199-B
(BAGSI)
|
1728001054NRG24190120240226111
|
19/01/2024
|
Babli
|
1728001054WL016429
|
Babli
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERASIA
|
MP-28-001-054-001/2
(BAGSI)
|
1728001054NRG24190120240226112
|
19/01/2024
|
keelash sahu
|
1728001054WL016429
|
keelash sahu
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
keelashsahu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERASIA
|
MP-28-001-054-001/2
(BAGSI)
|
1728001054NRG24190120240226113
|
19/01/2024
|
soram bai
|
1728001054WL016429
|
soram bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
sorambai
|
STATE BANK OF INDIA(508548)
|
|
29
|
BERASIA
|
MP-28-001-054-001/242-B
(BAGSI)
|
1728001054NRG24190120240226114
|
19/01/2024
|
Gabbar singh
|
1728001054WL016429
|
Gabbar singh
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
Gabbarsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERASIA
|
MP-28-001-054-001/262
(BAGSI)
|
1728001054NRG24190120240226116
|
19/01/2024
|
komal bai
|
1728001054WL016429
|
komal bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERASIA
|
MP-28-001-054-001/262
(BAGSI)
|
1728001054NRG24190120240226115
|
19/01/2024
|
suraj singh
|
1728001054WL016429
|
suraj singh
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
surajsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BERASIA
|
MP-28-001-054-001/273
(BAGSI)
|
1728001054NRG24190120240226117
|
19/01/2024
|
achal singh
|
1728001054WL016429
|
achal singh
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
achalsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERASIA
|
MP-28-001-054-001/273
(BAGSI)
|
1728001054NRG24190120240226118
|
19/01/2024
|
reena bai
|
1728001054WL016429
|
reena bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERASIA
|
MP-28-001-054-001/37
(BAGSI)
|
1728001054NRG24190120240226119
|
19/01/2024
|
bharat singh
|
1728001054WL016429
|
bharat singh
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERASIA
|
MP-28-001-054-001/37
(BAGSI)
|
1728001054NRG24190120240226120
|
19/01/2024
|
komal bai
|
1728001054WL016429
|
komal bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
komalbai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERASIA
|
MP-28-001-054-001/378
(BAGSI)
|
1728001054NRG24190120240226081
|
19/01/2024
|
pooja
|
1728001054WL016428
|
pooja
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
37
|
BERASIA
|
MP-28-001-054-001/382
(BAGSI)
|
1728001054NRG24190120240226082
|
19/01/2024
|
gorisankar
|
1728001054WL016428
|
gorisankar
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
gorisankar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BERASIA
|
MP-28-001-054-001/382
(BAGSI)
|
1728001054NRG24190120240226083
|
19/01/2024
|
lalita bai
|
1728001054WL016428
|
lalita bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
39
|
BERASIA
|
MP-28-001-054-001/385
(BAGSI)
|
1728001054NRG24190120240226085
|
19/01/2024
|
mamta bai
|
1728001054WL016428
|
mamta bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BERASIA
|
MP-28-001-054-001/385
(BAGSI)
|
1728001054NRG24190120240226084
|
19/01/2024
|
prem singh
|
1728001054WL016428
|
prem singh
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
BERASIA
|
MP-28-001-054-001/388
(BAGSI)
|
1728001054NRG24190120240226086
|
19/01/2024
|
Akhilesh gour
|
1728001054WL016428
|
Akhilesh gour
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
Akhileshgour
|
STATE BANK OF INDIA(508548)
|
|
42
|
BERASIA
|
MP-28-001-054-001/48-A
(BAGSI)
|
1728001054NRG24190120240226088
|
19/01/2024
|
parvati bai
|
1728001054WL016428
|
parvati bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
BERASIA
|
MP-28-001-054-001/48-A
(BAGSI)
|
1728001054NRG24190120240226087
|
19/01/2024
|
RAMSWAROP
|
1728001054WL016428
|
RAMSWAROP
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
RAMSWAROP
|
STATE BANK OF INDIA(508548)
|
|
44
|
BERASIA
|
MP-28-001-054-001/48-B
(BAGSI)
|
1728001054NRG24190120240226089
|
19/01/2024
|
mahesh
|
1728001054WL016428
|
mahesh
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BERASIA
|
MP-28-001-054-001/48-B
(BAGSI)
|
1728001054NRG24190120240226090
|
19/01/2024
|
reena bai
|
1728001054WL016428
|
reena bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BERASIA
|
MP-28-001-054-001/50-A
(BAGSI)
|
1728001054NRG24190120240226091
|
19/01/2024
|
MADHO SINGH
|
1728001054WL016428
|
MADHO SINGH
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
MADHOSINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BERASIA
|
MP-28-001-054-001/50-B
(BAGSI)
|
1728001054NRG24190120240226092
|
19/01/2024
|
NARAVADA
|
1728001054WL016428
|
NARAVADA
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
NARAVADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BERASIA
|
MP-28-001-054-001/51-B
(BAGSI)
|
1728001054NRG24190120240226094
|
19/01/2024
|
BHAGIRATH
|
1728001054WL016428
|
BHAGIRATH
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERASIA
|
MP-28-001-054-001/51-C
(BAGSI)
|
1728001054NRG24190120240226095
|
19/01/2024
|
SONU GOUR
|
1728001054WL016428
|
SONU GOUR
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
SONUGOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BERASIA
|
MP-28-001-054-001/51-C
(BAGSI)
|
1728001054NRG24190120240226096
|
19/01/2024
|
VINITA GOUR
|
1728001054WL016428
|
VINITA GOUR
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
VINITAGOUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BERASIA
|
MP-28-001-054-001/66-A
(BAGSI)
|
1728001054NRG24190120240226097
|
19/01/2024
|
gaytri bai
|
1728001054WL016428
|
gaytri bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
gaytribai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BERASIA
|
MP-28-001-054-001/7-A
(BAGSI)
|
1728001054NRG24190120240226099
|
19/01/2024
|
Koshlay bai
|
1728001054WL016428
|
Koshlay bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
Koshlaybai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BERASIA
|
MP-28-001-054-001/7-A
(BAGSI)
|
1728001054NRG24190120240226098
|
19/01/2024
|
lakhan lal
|
1728001054WL016428
|
lakhan lal
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BERASIA
|
MP-28-001-054-001/7-B
(BAGSI)
|
1728001054NRG24190120240226100
|
19/01/2024
|
om prakash
|
1728001054WL016428
|
om prakash
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
55
|
BERASIA
|
MP-28-001-054-001/77-B
(BAGSI)
|
1728001054NRG24190120240226101
|
19/01/2024
|
Braj Mohan sharma
|
1728001054WL016428
|
Braj Mohan sharma
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
BrajMohansharma
|
STATE BANK OF INDIA(508548)
|
|
56
|
BERASIA
|
MP-28-001-054-001/80-B
(BAGSI)
|
1728001054NRG24190120240226102
|
19/01/2024
|
rukmani bai
|
1728001054WL016428
|
rukmani bai
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BERASIA
|
MP-28-001-054-001/81
(BAGSI)
|
1728001054NRG24190120240226103
|
19/01/2024
|
jamna parsad
|
1728001054WL016428
|
jamna parsad
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
jamnaparsad
|
STATE BANK OF INDIA(508548)
|
|
58
|
BERASIA
|
MP-28-001-054-001/87-B
(BAGSI)
|
1728001054NRG24190120240226104
|
19/01/2024
|
ravi mehar
|
1728001054WL016428
|
ravi mehar
|
00415
|
SBIN0030255
|
221
|
221
|
Processed
|
28/03/2024
|
|
039432190
|
|
ravimehar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
59
|
BERASIA
|
MP-28-001-055-002/156-B
(RAMGARHA)
|
1728001055NRG24190120240226133
|
19/01/2024
|
Sunita Bai Gurjar
|
1728001055WL016430
|
Sunita Bai Gurjar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039432190
|
|
SunitaBaiGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38233
|
38233
|
|
|
|
|
|
|
|