|
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-07-005-074-001/265
(PACHERKHAS)
|
1707005074NRG24060120240502068
|
06/01/2024
|
Pratiksha yadav
|
1707005074WL044046
|
Pratiksha yadav
|
00045
|
BARB0CHHATA
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Pratikshayadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BALDEOGARH
|
MP-07-005-020-002/750
(MATOL KHAS)
|
1707005020NRG24060120240501737
|
06/01/2024
|
chidhu
|
1707005020WL044019
|
chidhu
|
00415
|
SBIN0003339
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161176
|
|
chidhu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALDEOGARH
|
MP-07-005-074-002/39
(PACHERKHAS)
|
1707005074NRG24060120240502064
|
06/01/2024
|
Mamta Yadav
|
1707005074WL044045
|
Mamta Yadav
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
MamtaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALDEOGARH
|
MP-07-005-074-002/652
(PACHERKHAS)
|
1707005074NRG24060120240502065
|
06/01/2024
|
RANJEET YADAV
|
1707005074WL044045
|
RANJEET YADAV
|
00415
|
SBIN0003339
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
RANJEETYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
5
|
BALDEOGARH
|
MP-07-005-017-001/3
(CHOUVARA)
|
1707005017NRG24060120240501739
|
06/01/2024
|
Maya
|
1707005017WL044020
|
Maya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALDEOGARH
|
MP-07-005-017-001/338
(CHOUVARA)
|
1707005017NRG24060120240501740
|
06/01/2024
|
ramkishor
|
1707005017WL044020
|
ramkishor
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALDEOGARH
|
MP-07-005-017-001/40
(CHOUVARA)
|
1707005017NRG24060120240501742
|
06/01/2024
|
KHACHORI
|
1707005017WL044020
|
KHACHORI
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
KHACHORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALDEOGARH
|
MP-07-005-017-001/40
(CHOUVARA)
|
1707005017NRG24060120240501743
|
06/01/2024
|
KUSUM
|
1707005017WL044020
|
KUSUM
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALDEOGARH
|
MP-07-005-017-001/428
(CHOUVARA)
|
1707005017NRG24060120240501744
|
06/01/2024
|
Kallu
|
1707005017WL044020
|
Kallu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Kallu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALDEOGARH
|
MP-07-005-017-001/428
(CHOUVARA)
|
1707005017NRG24060120240501745
|
06/01/2024
|
Puspa
|
1707005017WL044020
|
Puspa
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALDEOGARH
|
MP-07-005-017-001/55-B
(CHOUVARA)
|
1707005017NRG24060120240501746
|
06/01/2024
|
Bhagchand
|
1707005017WL044020
|
Bhagchand
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALDEOGARH
|
MP-07-005-017-001/55-C
(CHOUVARA)
|
1707005017NRG24060120240501748
|
06/01/2024
|
Kiran
|
1707005017WL044020
|
Kiran
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Kiran
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
BALDEOGARH
|
MP-07-005-017-001/55-C
(CHOUVARA)
|
1707005017NRG24060120240501747
|
06/01/2024
|
Laxmi prasad
|
1707005017WL044020
|
Laxmi prasad
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Laxmiprasad
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALDEOGARH
|
MP-07-005-020-001/1022
(MATOL KHAS)
|
1707005020NRG24060120240501727
|
06/01/2024
|
ghanshyam chadar
|
1707005020WL044019
|
ghanshyam chadar
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161176
|
|
ghanshyamchadar
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALDEOGARH
|
MP-07-005-020-001/893
(MATOL KHAS)
|
1707005020NRG24060120240501732
|
06/01/2024
|
dharmendra singh
|
1707005020WL044019
|
dharmendra singh
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161176
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALDEOGARH
|
MP-07-005-020-001/893
(MATOL KHAS)
|
1707005020NRG24060120240501731
|
06/01/2024
|
dharmendra singh
|
1707005020WL044019
|
dharmendra singh
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161176
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALDEOGARH
|
MP-07-005-020-002/62
(MATOL KHAS)
|
1707005020NRG24060120240501736
|
06/01/2024
|
CHATURBHUJ
|
1707005020WL044019
|
CHATURBHUJ
|
00415
|
SBIN0012191
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161176
|
|
CHATURBHUJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALDEOGARH
|
MP-07-005-022-001/228
(KHERA)
|
1707005022NRG24060120240501818
|
06/01/2024
|
Sitaram
|
1707005022WL044028
|
Sitaram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BALDEOGARH
|
MP-07-005-065-001/182
(GORA)
|
1707005065NRG24060120240501788
|
06/01/2024
|
hanmat
|
1707005065WL044027
|
hanmat
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
hanmat
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALDEOGARH
|
MP-07-005-065-001/182
(GORA)
|
1707005065NRG24060120240501789
|
06/01/2024
|
panabai
|
1707005065WL044027
|
panabai
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALDEOGARH
|
MP-07-005-065-001/223
(GORA)
|
1707005065NRG24060120240501791
|
06/01/2024
|
jagdish
|
1707005065WL044027
|
jagdish
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALDEOGARH
|
MP-07-005-065-001/23
(GORA)
|
1707005065NRG24060120240501793
|
06/01/2024
|
goriya
|
1707005065WL044027
|
goriya
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
goriya
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALDEOGARH
|
MP-07-005-065-001/264
(GORA)
|
1707005065NRG24060120240501795
|
06/01/2024
|
ramdas
|
1707005065WL044027
|
ramdas
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BALDEOGARH
|
MP-07-005-065-001/378
(GORA)
|
1707005065NRG24060120240501796
|
06/01/2024
|
BHARAT
|
1707005065WL044027
|
BHARAT
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
BHARAT
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
25
|
BALDEOGARH
|
MP-07-005-065-001/406
(GORA)
|
1707005065NRG24060120240501797
|
06/01/2024
|
prakash
|
1707005065WL044027
|
prakash
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALDEOGARH
|
MP-07-005-065-001/452
(GORA)
|
1707005065NRG24060120240501799
|
06/01/2024
|
karan singh
|
1707005065WL044027
|
karan singh
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
BALDEOGARH
|
MP-07-005-065-001/493
(GORA)
|
1707005065NRG24060120240501801
|
06/01/2024
|
Chintu
|
1707005065WL044027
|
Chintu
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Chintu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALDEOGARH
|
MP-07-005-065-001/493
(GORA)
|
1707005065NRG24060120240501802
|
06/01/2024
|
Kalawati
|
1707005065WL044027
|
Kalawati
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALDEOGARH
|
MP-07-005-065-001/82
(GORA)
|
1707005065NRG24060120240501803
|
06/01/2024
|
nandram
|
1707005065WL044027
|
nandram
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALDEOGARH
|
MP-07-005-065-001/82
(GORA)
|
1707005065NRG24060120240501804
|
06/01/2024
|
ramkali
|
1707005065WL044027
|
ramkali
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALDEOGARH
|
MP-07-005-074-001/232-A
(PACHERKHAS)
|
1707005074NRG24060120240502066
|
06/01/2024
|
Kasturi Yadav
|
1707005074WL044046
|
Kasturi Yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
KasturiYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALDEOGARH
|
MP-07-005-074-001/232-A
(PACHERKHAS)
|
1707005074NRG24060120240502067
|
06/01/2024
|
Narendra yadav
|
1707005074WL044046
|
Narendra yadav
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Narendrayadav
|
STATE BANK OF INDIA(508548)
|
|
33
|
BALDEOGARH
|
MP-07-005-074-001/718
(PACHERKHAS)
|
1707005074NRG24060120240502062
|
06/01/2024
|
Pana Raikwar
|
1707005074WL044045
|
Pana Raikwar
|
00415
|
SBIN0012191
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
PanaRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36686
|
36686
|
|
|
|
|
|
|
|
|
34
|
BALDEOGARH
|
MP-07-005-017-001/338
(CHOUVARA)
|
1707005017NRG24060120240501741
|
06/01/2024
|
saki
|
1707005017WL044020
|
saki
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
saki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
BALDEOGARH
|
MP-07-005-020-001/842
(MATOL KHAS)
|
1707005020NRG24060120240501730
|
06/01/2024
|
banshi
|
1707005020WL044019
|
banshi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
684161176
|
|
banshi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALDEOGARH
|
MP-07-005-022-001/207
(KHERA)
|
1707005022NRG24060120240501811
|
06/01/2024
|
ganua
|
1707005022WL044028
|
ganua
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
ganua
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
BALDEOGARH
|
MP-07-005-022-001/207
(KHERA)
|
1707005022NRG24060120240501812
|
06/01/2024
|
MANKU
|
1707005022WL044028
|
MANKU
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
MANKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BALDEOGARH
|
MP-07-005-022-001/208
(KHERA)
|
1707005022NRG24060120240501814
|
06/01/2024
|
Ramdas
|
1707005022WL044028
|
Ramdas
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Ramdas
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALDEOGARH
|
MP-07-005-022-001/208
(KHERA)
|
1707005022NRG24060120240501813
|
06/01/2024
|
RAMDAS
|
1707005022WL044028
|
RAMDAS
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
RAMDAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
BALDEOGARH
|
MP-07-005-022-001/216
(KHERA)
|
1707005022NRG24060120240501815
|
06/01/2024
|
VIRENDRA SINGH
|
1707005022WL044028
|
VIRENDRA SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALDEOGARH
|
MP-07-005-022-001/220
(KHERA)
|
1707005022NRG24060120240501816
|
06/01/2024
|
ravindra yadav
|
1707005022WL044028
|
ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
ravindrayadav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
BALDEOGARH
|
MP-07-005-022-001/220
(KHERA)
|
1707005022NRG24060120240501817
|
06/01/2024
|
Suman
|
1707005022WL044028
|
Suman
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Suman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
43
|
BALDEOGARH
|
MP-07-005-022-001/230
(KHERA)
|
1707005022NRG24060120240501819
|
06/01/2024
|
rajendra
|
1707005022WL044028
|
rajendra
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
rajendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
44
|
BALDEOGARH
|
MP-07-005-022-001/253
(KHERA)
|
1707005022NRG24060120240501820
|
06/01/2024
|
babalu kushwaha
|
1707005022WL044028
|
babalu kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
babalukushwaha
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALDEOGARH
|
MP-07-005-022-001/270
(KHERA)
|
1707005022NRG24060120240501821
|
06/01/2024
|
rohit singh
|
1707005022WL044028
|
rohit singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
rohitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BALDEOGARH
|
MP-07-005-022-001/298
(KHERA)
|
1707005022NRG24060120240501822
|
06/01/2024
|
hariram kushwaha
|
1707005022WL044028
|
hariram kushwaha
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
hariramkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
BALDEOGARH
|
MP-07-005-022-001/57
(KHERA)
|
1707005022NRG24060120240501824
|
06/01/2024
|
kallu
|
1707005022WL044028
|
kallu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
kallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
BALDEOGARH
|
MP-07-005-022-001/57
(KHERA)
|
1707005022NRG24060120240501823
|
06/01/2024
|
Ramprasad
|
1707005022WL044028
|
Ramprasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Ramprasad
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
BALDEOGARH
|
MP-07-005-065-001/223
(GORA)
|
1707005065NRG24060120240501790
|
06/01/2024
|
Pachiya
|
1707005065WL044027
|
Pachiya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
Pachiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
BALDEOGARH
|
MP-07-005-065-001/23
(GORA)
|
1707005065NRG24060120240501792
|
06/01/2024
|
dayal
|
1707005065WL044027
|
dayal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
dayal
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALDEOGARH
|
MP-07-005-065-001/230
(GORA)
|
1707005065NRG24060120240501794
|
06/01/2024
|
jamuna
|
1707005065WL044027
|
jamuna
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
jamuna
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
BALDEOGARH
|
MP-07-005-065-001/406
(GORA)
|
1707005065NRG24060120240501798
|
06/01/2024
|
guddi
|
1707005065WL044027
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
guddi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
BALDEOGARH
|
MP-07-005-065-001/452
(GORA)
|
1707005065NRG24060120240501800
|
06/01/2024
|
mamta
|
1707005065WL044027
|
mamta
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALDEOGARH
|
MP-07-005-074-002/39
(PACHERKHAS)
|
1707005074NRG24060120240502063
|
06/01/2024
|
Matadeen Yadav
|
1707005074WL044045
|
Matadeen Yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
MatadeenYadav
|
JILA SAHAKARI KENDRIYA BANK MYDT,TIKAMGARH(607762)
|
|
55
|
BALDEOGARH
|
MP-07-005-076-001/98-C
(BRISHBHANPURA)
|
1707005076NRG24060120240501447
|
06/01/2024
|
JALDHARA
|
1707005076WL043979
|
JALDHARA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
JALDHARA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
BALDEOGARH
|
MP-07-005-076-002/44-B
(BRISHBHANPURA)
|
1707005076NRG24060120240501448
|
06/01/2024
|
Hemanti Lodhi
|
1707005076WL043979
|
Hemanti Lodhi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
HemantiLodhi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
57
|
BALDEOGARH
|
MP-07-005-074-001/717
(PACHERKHAS)
|
1707005074NRG24060120240502060
|
06/01/2024
|
Sukhdeena Raikwar
|
1707005074WL044045
|
Sukhdeena Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
SukhdeenaRaikwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BALDEOGARH
|
MP-07-005-074-001/718
(PACHERKHAS)
|
1707005074NRG24060120240502061
|
06/01/2024
|
Guvandi Raikwar
|
1707005074WL044045
|
Guvandi Raikwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684161176
|
|
GuvandiRaikwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74256
|
74256
|
|
|
|
|
|
|
|