|
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-07-005-056-001/60
(AIROURA)
|
1707005056NRG24210120240530731
|
22/01/2024
|
Ramrati upadhyay
|
1707005056WL046501
|
Ramrati upadhyay
|
00168
|
ICIC0001450
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Ramratiupadhyay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-056-001/1015
(AIROURA)
|
1707005056NRG24210120240530718
|
22/01/2024
|
Balkishan chadar
|
1707005056WL046501
|
Balkishan chadar
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Balkishanchadar
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-056-001/1021
(AIROURA)
|
1707005056NRG24210120240530721
|
22/01/2024
|
Lalita Rai
|
1707005056WL046501
|
Lalita Rai
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
LalitaRai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
4
|
BALDEOGARH
|
MP-07-005-056-001/619
(AIROURA)
|
1707005056NRG24210120240530732
|
22/01/2024
|
jagat
|
1707005056WL046501
|
jagat
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
jagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALDEOGARH
|
MP-07-005-056-001/648
(AIROURA)
|
1707005056NRG24210120240530734
|
22/01/2024
|
lachchhi
|
1707005056WL046501
|
lachchhi
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
lachchhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-056-001/648
(AIROURA)
|
1707005056NRG24210120240530733
|
22/01/2024
|
Suresh
|
1707005056WL046501
|
Suresh
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-056-001/682
(AIROURA)
|
1707005056NRG24210120240530738
|
22/01/2024
|
KALLU BAI
|
1707005056WL046501
|
KALLU BAI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-056-001/682
(AIROURA)
|
1707005056NRG24210120240530737
|
22/01/2024
|
KALLU BAI
|
1707005056WL046501
|
KALLU BAI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
KALLUBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
9
|
BALDEOGARH
|
MP-07-005-056-001/685
(AIROURA)
|
1707005056NRG24210120240530739
|
22/01/2024
|
BETIBAI
|
1707005056WL046501
|
BETIBAI
|
00415
|
SBIN0002825
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
BETIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-065-001/90
(GORA)
|
1707005065NRG24210120240531091
|
22/01/2024
|
ghanshyam
|
1707005065WL046537
|
ghanshyam
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-065-001/90
(GORA)
|
1707005065NRG24210120240531092
|
22/01/2024
|
maldi
|
1707005065WL046537
|
maldi
|
00415
|
SBIN0002825
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
maldi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
BALDEOGARH
|
MP-07-005-065-001/321
(GORA)
|
1707005065NRG24210120240531076
|
22/01/2024
|
sakhi
|
1707005065WL046537
|
sakhi
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
sakhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALDEOGARH
|
MP-07-005-065-001/385
(GORA)
|
1707005065NRG24210120240531079
|
22/01/2024
|
bhagwandas
|
1707005065WL046537
|
bhagwandas
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-065-001/407
(GORA)
|
1707005065NRG24210120240531080
|
22/01/2024
|
jayram
|
1707005065WL046537
|
jayram
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-065-001/428
(GORA)
|
1707005065NRG24210120240531081
|
22/01/2024
|
chandabai
|
1707005065WL046537
|
chandabai
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-065-001/457
(GORA)
|
1707005065NRG24210120240531084
|
22/01/2024
|
rajkumari
|
1707005065WL046537
|
rajkumari
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALDEOGARH
|
MP-07-005-065-001/486
(GORA)
|
1707005065NRG24210120240531085
|
22/01/2024
|
phoolabai
|
1707005065WL046537
|
phoolabai
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
phoolabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-065-001/526
(GORA)
|
1707005065NRG24210120240531087
|
22/01/2024
|
bhajju
|
1707005065WL046537
|
bhajju
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
bhajju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALDEOGARH
|
MP-07-005-065-001/526
(GORA)
|
1707005065NRG24210120240531088
|
22/01/2024
|
sushila
|
1707005065WL046537
|
sushila
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-065-001/54
(GORA)
|
1707005065NRG24210120240531089
|
22/01/2024
|
Jagbai
|
1707005065WL046537
|
Jagbai
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
Jagbai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-065-001/587
(GORA)
|
1707005065NRG24210120240531090
|
22/01/2024
|
savita devi ahirwar
|
1707005065WL046537
|
savita devi ahirwar
|
00415
|
SBIN0012191
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
savitadeviahirwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
22
|
BALDEOGARH
|
MP-07-005-039-001/418
(IMLANA)
|
1707005039NRG24210120240531025
|
22/01/2024
|
Sumantra Lodhi
|
1707005039WL046530
|
Sumantra Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039275795
|
|
SumantraLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
BALDEOGARH
|
MP-07-005-056-001/1006
(AIROURA)
|
1707005056NRG24210120240530706
|
22/01/2024
|
Phoola bunker
|
1707005056WL046501
|
Phoola bunker
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Phoolabunker
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
BALDEOGARH
|
MP-07-005-056-001/110-A
(AIROURA)
|
1707005056NRG24210120240530728
|
22/01/2024
|
Madan
|
1707005056WL046501
|
Madan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Madan
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALDEOGARH
|
MP-07-005-056-001/110-A
(AIROURA)
|
1707005056NRG24210120240530727
|
22/01/2024
|
madan
|
1707005056WL046501
|
madan
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
madan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
BALDEOGARH
|
MP-07-005-056-001/117-D
(AIROURA)
|
1707005056NRG24210120240530729
|
22/01/2024
|
halkani
|
1707005056WL046501
|
halkani
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
halkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALDEOGARH
|
MP-07-005-056-001/662
(AIROURA)
|
1707005056NRG24210120240530736
|
22/01/2024
|
AMAN
|
1707005056WL046501
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-056-001/662
(AIROURA)
|
1707005056NRG24210120240530735
|
22/01/2024
|
AMAN
|
1707005056WL046501
|
AMAN
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
AMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BALDEOGARH
|
MP-07-005-065-001/350
(GORA)
|
1707005065NRG24210120240531077
|
22/01/2024
|
Hariram
|
1707005065WL046537
|
Hariram
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-065-001/350
(GORA)
|
1707005065NRG24210120240531078
|
22/01/2024
|
shanti
|
1707005065WL046537
|
shanti
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-065-001/444
(GORA)
|
1707005065NRG24210120240531082
|
22/01/2024
|
harprasad
|
1707005065WL046537
|
harprasad
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
harprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
BALDEOGARH
|
MP-07-005-065-001/457
(GORA)
|
1707005065NRG24210120240531083
|
22/01/2024
|
chandbhan
|
1707005065WL046537
|
chandbhan
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
chandbhan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
BALDEOGARH
|
MP-07-005-065-001/486
(GORA)
|
1707005065NRG24210120240531086
|
22/01/2024
|
ramesh
|
1707005065WL046537
|
ramesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039275795
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-056-001/1003
(AIROURA)
|
1707005056NRG24210120240530703
|
22/01/2024
|
shreeram chadar
|
1707005056WL046501
|
shreeram chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
shreeramchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALDEOGARH
|
MP-07-005-056-001/1004
(AIROURA)
|
1707005056NRG24210120240530704
|
22/01/2024
|
mohanlal chadar
|
1707005056WL046501
|
mohanlal chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
mohanlalchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BALDEOGARH
|
MP-07-005-056-001/1004
(AIROURA)
|
1707005056NRG24210120240530705
|
22/01/2024
|
roshni chadar
|
1707005056WL046501
|
roshni chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
roshnichadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALDEOGARH
|
MP-07-005-056-001/1007
(AIROURA)
|
1707005056NRG24210120240530708
|
22/01/2024
|
Fool devi dhimar
|
1707005056WL046501
|
Fool devi dhimar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Fooldevidhimar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALDEOGARH
|
MP-07-005-056-001/1007
(AIROURA)
|
1707005056NRG24210120240530707
|
22/01/2024
|
Golu raikwar
|
1707005056WL046501
|
Golu raikwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Goluraikwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALDEOGARH
|
MP-07-005-056-001/1008
(AIROURA)
|
1707005056NRG24210120240530709
|
22/01/2024
|
banda ahirwar
|
1707005056WL046501
|
banda ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
bandaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALDEOGARH
|
MP-07-005-056-001/1008
(AIROURA)
|
1707005056NRG24210120240530710
|
22/01/2024
|
gansi ahirwar
|
1707005056WL046501
|
gansi ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
gansiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BALDEOGARH
|
MP-07-005-056-001/1010
(AIROURA)
|
1707005056NRG24210120240530711
|
22/01/2024
|
Hira lal ahirwar
|
1707005056WL046501
|
Hira lal ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Hiralalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BALDEOGARH
|
MP-07-005-056-001/1010
(AIROURA)
|
1707005056NRG24210120240530712
|
22/01/2024
|
Rampyari ahirwar
|
1707005056WL046501
|
Rampyari ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Rampyariahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALDEOGARH
|
MP-07-005-056-001/1011
(AIROURA)
|
1707005056NRG24210120240530713
|
22/01/2024
|
Sakhi devi ahirwar
|
1707005056WL046501
|
Sakhi devi ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Sakhideviahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALDEOGARH
|
MP-07-005-056-001/1013
(AIROURA)
|
1707005056NRG24210120240530714
|
22/01/2024
|
Jagdish ahirwar
|
1707005056WL046501
|
Jagdish ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Jagdishahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BALDEOGARH
|
MP-07-005-056-001/1013
(AIROURA)
|
1707005056NRG24210120240530715
|
22/01/2024
|
Parwati ahirwar
|
1707005056WL046501
|
Parwati ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Parwatiahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALDEOGARH
|
MP-07-005-056-001/1014
(AIROURA)
|
1707005056NRG24210120240530716
|
22/01/2024
|
Gorelal ahirwar
|
1707005056WL046501
|
Gorelal ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Gorelalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALDEOGARH
|
MP-07-005-056-001/1014
(AIROURA)
|
1707005056NRG24210120240530717
|
22/01/2024
|
Parul ahirwar
|
1707005056WL046501
|
Parul ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Parulahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALDEOGARH
|
MP-07-005-056-001/1018
(AIROURA)
|
1707005056NRG24210120240530719
|
22/01/2024
|
Sanju ahirwar
|
1707005056WL046501
|
Sanju ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Sanjuahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALDEOGARH
|
MP-07-005-056-001/1019
(AIROURA)
|
1707005056NRG24210120240530720
|
22/01/2024
|
Kamlesh rajpoot
|
1707005056WL046501
|
Kamlesh rajpoot
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Kamleshrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
50
|
BALDEOGARH
|
MP-07-005-056-001/1022
(AIROURA)
|
1707005056NRG24210120240530722
|
22/01/2024
|
Manoj vishwakarma
|
1707005056WL046501
|
Manoj vishwakarma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Manojvishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BALDEOGARH
|
MP-07-005-056-001/1023
(AIROURA)
|
1707005056NRG24210120240530723
|
22/01/2024
|
Mohan lal kushwaha
|
1707005056WL046501
|
Mohan lal kushwaha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Mohanlalkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALDEOGARH
|
MP-07-005-056-001/1025
(AIROURA)
|
1707005056NRG24210120240530724
|
22/01/2024
|
Bhimma ahirwar
|
1707005056WL046501
|
Bhimma ahirwar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Bhimmaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BALDEOGARH
|
MP-07-005-056-001/117-D
(AIROURA)
|
1707005056NRG24210120240530730
|
22/01/2024
|
rahul chadar
|
1707005056WL046501
|
rahul chadar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
rahulchadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
54
|
BALDEOGARH
|
MP-07-005-056-001/1028
(AIROURA)
|
1707005056NRG24210120240530725
|
22/01/2024
|
Ju ju dheemar
|
1707005056WL046501
|
Ju ju dheemar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Jujudheemar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BALDEOGARH
|
MP-07-005-056-001/1028
(AIROURA)
|
1707005056NRG24210120240530726
|
22/01/2024
|
Parwati dheemar
|
1707005056WL046501
|
Parwati dheemar
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039275795
|
|
Parwatidheemar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77350
|
77350
|
|
|
|
|
|
|
|