|
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
|
KURWAI
|
MP-27-003-075-002/1546
(KANKAL KHEDI)
|
1727003075NRG24100220240423677
|
10/02/2024
|
Girdhari
|
1727003075WL036260
|
Girdhari
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
Girdhari
|
RATNAKAR BANK(607393)
|
|
2
|
KURWAI
|
MP-27-003-075-002/9593
(KANKAL KHEDI)
|
1727003075NRG24100220240423683
|
10/02/2024
|
hari singh
|
1727003075WL036261
|
hari singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209593
|
|
harisingh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-075-002/997
(KANKAL KHEDI)
|
1727003075NRG24100220240423684
|
10/02/2024
|
Sher Singh
|
1727003075WL036261
|
Sher Singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209593
|
|
SherSingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-016-004/8109246
(TEKOO)
|
1727003016NRG24100220240423846
|
10/02/2024
|
Savita Ahirwar
|
1727003016WL036279
|
Savita Ahirwar
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
SavitaAhirwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-016-004/77975
(TEKOO)
|
1727003016NRG24100220240423839
|
10/02/2024
|
harnam singh
|
1727003016WL036279
|
harnam singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-016-004/8109107
(TEKOO)
|
1727003016NRG24100220240423840
|
10/02/2024
|
chandrabhan singh dangi
|
1727003016WL036279
|
chandrabhan singh dangi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
chandrabhansinghdangi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-075-001/1-A
(KANKAL KHEDI)
|
1727003075NRG24100220240423675
|
10/02/2024
|
uday chandra
|
1727003075WL036260
|
uday chandra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209593
|
|
udaychandra
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-075-001/7331
(KANKAL KHEDI)
|
1727003075NRG24100220240423676
|
10/02/2024
|
Suresh
|
1727003075WL036260
|
Suresh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209593
|
|
Suresh
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-075-002/44-A
(KANKAL KHEDI)
|
1727003075NRG24100220240423682
|
10/02/2024
|
Bharti
|
1727003075WL036261
|
Bharti
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KURWAI
|
MP-27-003-075-003/6069
(KANKAL KHEDI)
|
1727003075NRG24100220240423686
|
10/02/2024
|
Bheekam
|
1727003075WL036261
|
Bheekam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
Bheekam
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
KURWAI
|
MP-27-003-075-003/930
(KANKAL KHEDI)
|
1727003075NRG24100220240423679
|
10/02/2024
|
param
|
1727003075WL036260
|
param
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209593
|
|
param
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-075-003/949
(KANKAL KHEDI)
|
1727003075NRG24100220240423680
|
10/02/2024
|
Ramprashad
|
1727003075WL036260
|
Ramprashad
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
Ramprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-016-004/11
(TEKOO)
|
1727003016NRG24100220240423835
|
10/02/2024
|
PARASRAM
|
1727003016WL036279
|
PARASRAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-016-004/12305
(TEKOO)
|
1727003016NRG24100220240423836
|
10/02/2024
|
raja singh
|
1727003016WL036279
|
raja singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
rajasingh
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-016-004/776029
(TEKOO)
|
1727003016NRG24100220240423837
|
10/02/2024
|
narayan
|
1727003016WL036279
|
narayan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-016-004/776029
(TEKOO)
|
1727003016NRG24100220240423838
|
10/02/2024
|
SUSHILA BAI
|
1727003016WL036279
|
SUSHILA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-016-004/8109109
(TEKOO)
|
1727003016NRG24100220240423842
|
10/02/2024
|
GUDDI BAI
|
1727003016WL036279
|
GUDDI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-016-004/8109229
(TEKOO)
|
1727003016NRG24100220240423843
|
10/02/2024
|
Yuvraj
|
1727003016WL036279
|
Yuvraj
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004209593
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-016-004/8109232
(TEKOO)
|
1727003016NRG24100220240423844
|
10/02/2024
|
Ram praveen
|
1727003016WL036279
|
Ram praveen
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
Rampraveen
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-016-004/8109251
(TEKOO)
|
1727003016NRG24100220240423847
|
10/02/2024
|
RAVI DAS
|
1727003016WL036279
|
RAVI DAS
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-016-004/8109256
(TEKOO)
|
1727003016NRG24100220240423849
|
10/02/2024
|
RAJENDRA SINGH
|
1727003016WL036279
|
RAJENDRA SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-016-004/8109262
(TEKOO)
|
1727003016NRG24100220240423852
|
10/02/2024
|
DINESH PRAJAPATI
|
1727003016WL036279
|
DINESH PRAJAPATI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-075-002/41-A
(KANKAL KHEDI)
|
1727003075NRG24100220240423681
|
10/02/2024
|
DEVENDRA SINGH
|
1727003075WL036261
|
DEVENDRA SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209593
|
|
DEVENDRASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-016-004/8109259
(TEKOO)
|
1727003016NRG24100220240423850
|
10/02/2024
|
AMIT
|
1727003016WL036279
|
AMIT
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-016-004/8109260
(TEKOO)
|
1727003016NRG24100220240423851
|
10/02/2024
|
RAJUDANGI
|
1727003016WL036279
|
RAJUDANGI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
RAJUDANGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-016-004/81796
(TEKOO)
|
1727003016NRG24100220240423853
|
10/02/2024
|
mohar singh
|
1727003016WL036279
|
mohar singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-049-004/31563
(SIRAWALI)
|
1727003049NRG24100220240423901
|
10/02/2024
|
emran kha
|
1727003049WL036284
|
emran kha
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209593
|
|
emrankha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-049-002/20
(SIRAWALI)
|
1727003049NRG24100220240423891
|
10/02/2024
|
roopsingh
|
1727003049WL036284
|
roopsingh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
roopsingh
|
UNION BANK OF INDIA(508500)
|
|
29
|
KURWAI
|
MP-27-003-049-004/101079
(SIRAWALI)
|
1727003049NRG24100220240423885
|
10/02/2024
|
chandra pal kuswah
|
1727003049WL036283
|
chandra pal kuswah
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209593
|
|
chandrapalkuswah
|
UNION BANK OF INDIA(508500)
|
|
30
|
KURWAI
|
MP-27-003-049-004/101084
(SIRAWALI)
|
1727003049NRG24100220240423886
|
10/02/2024
|
SHARIF KHAN
|
1727003049WL036283
|
SHARIF KHAN
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209593
|
|
SHARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
KURWAI
|
MP-27-003-049-004/101092
(SIRAWALI)
|
1727003049NRG24100220240423887
|
10/02/2024
|
RAJESH
|
1727003049WL036283
|
RAJESH
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209593
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KURWAI
|
MP-27-003-049-004/101116
(SIRAWALI)
|
1727003049NRG24100220240423888
|
10/02/2024
|
GAFFAR KHAN
|
1727003049WL036283
|
GAFFAR KHAN
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209593
|
|
GAFFARKHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
KURWAI
|
MP-27-003-049-004/10697
(SIRAWALI)
|
1727003049NRG24100220240423889
|
10/02/2024
|
harprasad
|
1727003049WL036283
|
harprasad
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209593
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
34
|
KURWAI
|
MP-27-003-049-004/10725
(SIRAWALI)
|
1727003049NRG24100220240423890
|
10/02/2024
|
hameed khan
|
1727003049WL036283
|
hameed khan
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
26/03/2024
|
|
004209593
|
|
hameedkhan
|
UNION BANK OF INDIA(508500)
|
|
35
|
KURWAI
|
MP-27-003-049-004/12
(SIRAWALI)
|
1727003049NRG24100220240423892
|
10/02/2024
|
Mathara prasad
|
1727003049WL036284
|
Mathara prasad
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
Matharaprasad
|
UNION BANK OF INDIA(508500)
|
|
36
|
KURWAI
|
MP-27-003-049-004/28426
(SIRAWALI)
|
1727003049NRG24100220240423893
|
10/02/2024
|
sher singh
|
1727003049WL036284
|
sher singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
shersingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
KURWAI
|
MP-27-003-049-004/28441
(SIRAWALI)
|
1727003049NRG24100220240423894
|
10/02/2024
|
pradeep
|
1727003049WL036284
|
pradeep
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
38
|
KURWAI
|
MP-27-003-049-004/28446
(SIRAWALI)
|
1727003049NRG24100220240423895
|
10/02/2024
|
ramcharan
|
1727003049WL036284
|
ramcharan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
ramcharan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KURWAI
|
MP-27-003-049-004/28465
(SIRAWALI)
|
1727003049NRG24100220240423896
|
10/02/2024
|
BHARAT SINGH
|
1727003049WL036284
|
BHARAT SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KURWAI
|
MP-27-003-049-004/28468
(SIRAWALI)
|
1727003049NRG24100220240423897
|
10/02/2024
|
bhahwan singh
|
1727003049WL036284
|
bhahwan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
bhahwansingh
|
UNION BANK OF INDIA(508500)
|
|
41
|
KURWAI
|
MP-27-003-049-004/28474
(SIRAWALI)
|
1727003049NRG24100220240423898
|
10/02/2024
|
sundra singh
|
1727003049WL036284
|
sundra singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
sundrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
KURWAI
|
MP-27-003-049-004/28478
(SIRAWALI)
|
1727003049NRG24100220240423899
|
10/02/2024
|
mahash
|
1727003049WL036284
|
mahash
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
mahash
|
UNION BANK OF INDIA(508500)
|
|
43
|
KURWAI
|
MP-27-003-049-004/28484
(SIRAWALI)
|
1727003049NRG24100220240423900
|
10/02/2024
|
mukash
|
1727003049WL036284
|
mukash
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
mukash
|
UNION BANK OF INDIA(508500)
|
|
44
|
KURWAI
|
MP-27-003-049-004/31564
(SIRAWALI)
|
1727003049NRG24100220240423902
|
10/02/2024
|
ekwal kha
|
1727003049WL036284
|
ekwal kha
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209593
|
|
ekwalkha
|
UNION BANK OF INDIA(508500)
|
|
45
|
KURWAI
|
MP-27-003-049-004/31590
(SIRAWALI)
|
1727003049NRG24100220240423903
|
10/02/2024
|
sunil
|
1727003049WL036284
|
sunil
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
004209593
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-075-003/5001
(KANKAL KHEDI)
|
1727003075NRG24100220240423685
|
10/02/2024
|
Varelal
|
1727003075WL036261
|
Varelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209593
|
|
Varelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KURWAI
|
MP-27-003-075-003/8003
(KANKAL KHEDI)
|
1727003075NRG24100220240423678
|
10/02/2024
|
chotelal
|
1727003075WL036260
|
chotelal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209593
|
|
chotelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-016-004/8109109
(TEKOO)
|
1727003016NRG24100220240423841
|
10/02/2024
|
prem das bairagi
|
1727003016WL036279
|
prem das bairagi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004209593
|
|
premdasbairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KURWAI
|
MP-27-003-016-004/8109255
(TEKOO)
|
1727003016NRG24100220240423848
|
10/02/2024
|
RADHARAMAN
|
1727003016WL036279
|
RADHARAMAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004209593
|
|
RADHARAMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KURWAI
|
MP-27-003-020-001/105
(KHAJURIYAJAGIR)
|
1727003020NRG24100220240423789
|
10/02/2024
|
savita bai
|
1727003020WL036271
|
savita bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209593
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KURWAI
|
MP-27-003-020-001/113
(KHAJURIYAJAGIR)
|
1727003020NRG24100220240423790
|
10/02/2024
|
Girja
|
1727003020WL036271
|
Girja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209593
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KURWAI
|
MP-27-003-020-001/121
(KHAJURIYAJAGIR)
|
1727003020NRG24100220240423791
|
10/02/2024
|
ANITA KATARIYA
|
1727003020WL036271
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209593
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KURWAI
|
MP-27-003-020-001/145
(KHAJURIYAJAGIR)
|
1727003020NRG24100220240423792
|
10/02/2024
|
Jasram
|
1727003020WL036271
|
Jasram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209593
|
|
Jasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KURWAI
|
MP-27-003-020-001/159
(KHAJURIYAJAGIR)
|
1727003020NRG24100220240423793
|
10/02/2024
|
Keshar Bai
|
1727003020WL036271
|
Keshar Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209593
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KURWAI
|
MP-27-003-020-001/163
(KHAJURIYAJAGIR)
|
1727003020NRG24100220240423794
|
10/02/2024
|
Madhu Rajput
|
1727003020WL036271
|
Madhu Rajput
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209593
|
|
MadhuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KURWAI
|
MP-27-003-020-001/168
(KHAJURIYAJAGIR)
|
1727003020NRG24100220240423795
|
10/02/2024
|
Madhu
|
1727003020WL036271
|
Madhu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209593
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KURWAI
|
MP-27-003-020-001/92
(KHAJURIYAJAGIR)
|
1727003020NRG24100220240423796
|
10/02/2024
|
NEELAM
|
1727003020WL036271
|
NEELAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004209593
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-016-004/8109246
(TEKOO)
|
1727003016NRG24100220240423845
|
10/02/2024
|
Golu
|
1727003016WL036279
|
Golu
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004209593
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60554
|
60554
|
|
|
|
|
|
|
|