|
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
|
RITHI
|
MP-44-001-049-001/164
(KARHAYAKALA)
|
1744001049NRG24210320240904914
|
21/03/2024
|
SUBHASH PATEL
|
1744001049WL034725
|
SUBHASH PATEL
|
00045
|
BARB0INDKAT
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
SUBHASHPATEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RITHI
|
MP-44-001-049-001/165
(KARHAYAKALA)
|
1744001049NRG24210320240904915
|
21/03/2024
|
RAHUL KURMI
|
1744001049WL034725
|
RAHUL KURMI
|
00045
|
BARB0INDKAT
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
RAHULKURMI
|
BANK OF BARODA(606985)
|
|
3
|
RITHI
|
MP-44-001-049-001/577-A
(KARHAYAKALA)
|
1744001049NRG24210320240904923
|
21/03/2024
|
DEEPAK PATEL
|
1744001049WL034725
|
DEEPAK PATEL
|
00045
|
BARB0INDKAT
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
DEEPAKPATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
RITHI
|
MP-44-001-049-001/577-A
(KARHAYAKALA)
|
1744001049NRG24210320240904924
|
21/03/2024
|
VARSHA PATEL
|
1744001049WL034725
|
VARSHA PATEL
|
00045
|
BARB0INDKAT
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
VARSHAPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-049-001/166
(KARHAYAKALA)
|
1744001049NRG24210320240904916
|
21/03/2024
|
SAVITRI BAI
|
1744001049WL034725
|
SAVITRI BAI
|
00078
|
CNRB0002545
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-049-001/575-B
(KARHAYAKALA)
|
1744001049NRG24210320240904921
|
21/03/2024
|
ANURADHA KUMARI
|
1744001049WL034725
|
ANURADHA KUMARI
|
00089
|
CBIN0282174
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
ANURADHAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RITHI
|
MP-44-001-049-001/575-B
(KARHAYAKALA)
|
1744001049NRG24210320240904920
|
21/03/2024
|
krishn kumar kurmi
|
1744001049WL034725
|
krishn kumar kurmi
|
00089
|
CBIN0282174
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
krishnkumarkurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
RITHI
|
MP-44-001-001-001/1035
(RITHI)
|
1744001000NRG24210320240905053
|
21/03/2024
|
Sanjeet
|
1744001WL034734
|
Sanjeet
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
Sanjeet
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-001-001/1043
(RITHI)
|
1744001000NRG24210320240905054
|
21/03/2024
|
NARESH KUMAR
|
1744001WL034734
|
NARESH KUMAR
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
NARESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-001-001/1420
(RITHI)
|
1744001000NRG24210320240905056
|
21/03/2024
|
DINESH KUMAR CHAUDHARY
|
1744001WL034734
|
DINESH KUMAR CHAUDHARY
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
DINESHKUMARCHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-001-001/1420
(RITHI)
|
1744001000NRG24210320240905057
|
21/03/2024
|
LALATA CHOUDHARY
|
1744001WL034734
|
LALATA CHOUDHARY
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
LALATACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
RITHI
|
MP-44-001-001-001/1421
(RITHI)
|
1744001000NRG24210320240905058
|
21/03/2024
|
Sarik Khan
|
1744001WL034734
|
Sarik Khan
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
SarikKhan
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-001-001/1434
(RITHI)
|
1744001000NRG24210320240905059
|
21/03/2024
|
nitin kumar dhodhri
|
1744001WL034734
|
nitin kumar dhodhri
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
nitinkumardhodhri
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-001-001/1435
(RITHI)
|
1744001000NRG24210320240905061
|
21/03/2024
|
SUSHEELA KUMARI
|
1744001WL034734
|
SUSHEELA KUMARI
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
SUSHEELAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-001-001/1435
(RITHI)
|
1744001000NRG24210320240905060
|
21/03/2024
|
VIJAY KUMAR CHOUDHARY
|
1744001WL034734
|
VIJAY KUMAR CHOUDHARY
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
VIJAYKUMARCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-001-001/1451
(RITHI)
|
1744001000NRG24210320240905062
|
21/03/2024
|
anil kumar
|
1744001WL034734
|
anil kumar
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-001-001/931
(RITHI)
|
1744001000NRG24210320240905063
|
21/03/2024
|
bhoori bai
|
1744001WL034734
|
bhoori bai
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
bhooribai
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-001-001/999
(RITHI)
|
1744001000NRG24210320240905065
|
21/03/2024
|
HEERALAL
|
1744001WL034734
|
HEERALAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-003-001/13
(DHANIYA)
|
1744001003NRG24210320240905019
|
21/03/2024
|
JAHAN
|
1744001003WL034731
|
JAHAN
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706495
|
|
JAHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-003-001/32-A
(DHANIYA)
|
1744001003NRG24210320240905020
|
21/03/2024
|
VIRAN SINGH
|
1744001003WL034731
|
VIRAN SINGH
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473706495
|
|
VIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-003-004/33-A
(DHANIYA)
|
1744001003NRG24210320240905021
|
21/03/2024
|
RAKESH
|
1744001003WL034731
|
RAKESH
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706495
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-003-004/39
(DHANIYA)
|
1744001003NRG24210320240905022
|
21/03/2024
|
SANJAY
|
1744001003WL034731
|
SANJAY
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473706495
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RITHI
|
MP-44-001-003-006/53-B
(DHANIYA)
|
1744001003NRG24210320240905023
|
21/03/2024
|
AJAY SINGH
|
1744001003WL034731
|
AJAY SINGH
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473706495
|
|
AJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RITHI
|
MP-44-001-003-006/73-D
(DHANIYA)
|
1744001003NRG24210320240905024
|
21/03/2024
|
ANAND SINGH GOND
|
1744001003WL034731
|
ANAND SINGH GOND
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473706495
|
|
ANANDSINGHGOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RITHI
|
MP-44-001-003-006/75-A
(DHANIYA)
|
1744001003NRG24210320240905025
|
21/03/2024
|
anil singh
|
1744001003WL034731
|
anil singh
|
00415
|
SBIN0004642
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
473706495
|
|
anilsingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-041-001/12
(UMARIYA)
|
1744001000NRG24210320240904536
|
21/03/2024
|
PREM BAI
|
1744001WL034706
|
PREM BAI
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-041-001/12
(UMARIYA)
|
1744001000NRG24210320240904537
|
21/03/2024
|
RAJENDRA
|
1744001WL034706
|
RAJENDRA
|
00415
|
SBIN0004642
|
597
|
597
|
Rejected
|
24/04/2024
|
|
473706495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RITHI
|
MP-44-001-041-001/29
(UMARIYA)
|
1744001000NRG24210320240904539
|
21/03/2024
|
GULAB BAI
|
1744001WL034706
|
GULAB BAI
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RITHI
|
MP-44-001-041-001/357
(UMARIYA)
|
1744001000NRG24210320240904541
|
21/03/2024
|
BADRIPRASAD
|
1744001WL034706
|
BADRIPRASAD
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
BADRIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RITHI
|
MP-44-001-041-001/357
(UMARIYA)
|
1744001000NRG24210320240904540
|
21/03/2024
|
PAN BAI
|
1744001WL034706
|
PAN BAI
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-041-002/161
(UMARIYA)
|
1744001000NRG24210320240904545
|
21/03/2024
|
GANESHA
|
1744001WL034706
|
GANESHA
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
GANESHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-041-002/163
(UMARIYA)
|
1744001000NRG24210320240904546
|
21/03/2024
|
RAMKUMAR
|
1744001WL034706
|
RAMKUMAR
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-041-002/163
(UMARIYA)
|
1744001000NRG24210320240904547
|
21/03/2024
|
TIJJO BAI
|
1744001WL034706
|
TIJJO BAI
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
TIJJOBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-041-002/268
(UMARIYA)
|
1744001000NRG24210320240904548
|
21/03/2024
|
FOOL BAI
|
1744001WL034706
|
FOOL BAI
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
FOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RITHI
|
MP-44-001-041-002/377
(UMARIYA)
|
1744001000NRG24210320240904549
|
21/03/2024
|
HIRO SINGH
|
1744001WL034706
|
HIRO SINGH
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
HIROSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RITHI
|
MP-44-001-041-002/385
(UMARIYA)
|
1744001000NRG24210320240904550
|
21/03/2024
|
MAINA BAI
|
1744001WL034706
|
MAINA BAI
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
MAINABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-041-002/400
(UMARIYA)
|
1744001000NRG24210320240904551
|
21/03/2024
|
AJAYPRATAP SINGH
|
1744001WL034706
|
AJAYPRATAP SINGH
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
AJAYPRATAPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RITHI
|
MP-44-001-041-002/54
(UMARIYA)
|
1744001000NRG24210320240904553
|
21/03/2024
|
Amit Kumar Patel
|
1744001WL034706
|
Amit Kumar Patel
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
AmitKumarPatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-041-002/55
(UMARIYA)
|
1744001000NRG24210320240904554
|
21/03/2024
|
ANIL
|
1744001WL034706
|
ANIL
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-041-002/58
(UMARIYA)
|
1744001000NRG24210320240904555
|
21/03/2024
|
RAVI KUMAR
|
1744001WL034706
|
RAVI KUMAR
|
00415
|
SBIN0004642
|
398
|
398
|
Processed
|
24/04/2024
|
|
473706495
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-041-002/74
(UMARIYA)
|
1744001000NRG24210320240904556
|
21/03/2024
|
PANKHI BAI
|
1744001WL034706
|
PANKHI BAI
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
PANKHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RITHI
|
MP-44-001-041-002/78
(UMARIYA)
|
1744001000NRG24210320240904558
|
21/03/2024
|
GHASITA
|
1744001WL034706
|
GHASITA
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
GHASITA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-041-01/353
(UMARIYA)
|
1744001000NRG24210320240904559
|
21/03/2024
|
PARVATI BAI
|
1744001WL034706
|
PARVATI BAI
|
00415
|
SBIN0004642
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34877
|
34877
|
|
|
|
|
|
|
|
|
44
|
RITHI
|
MP-44-001-041-001/515
(UMARIYA)
|
1744001000NRG24210320240904543
|
21/03/2024
|
Archna
|
1744001WL034706
|
Archna
|
00415
|
SBIN0006919
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-041-002/161
(UMARIYA)
|
1744001000NRG24210320240904544
|
21/03/2024
|
BAKHATIYA
|
1744001WL034706
|
BAKHATIYA
|
00415
|
SBIN0007719
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
BAKHATIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-041-002/436
(UMARIYA)
|
1744001000NRG24210320240904552
|
21/03/2024
|
HASIM SHAH
|
1744001WL034706
|
HASIM SHAH
|
00415
|
SBIN0007719
|
398
|
398
|
Processed
|
24/04/2024
|
|
473706495
|
|
HASIMSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RITHI
|
MP-44-001-049-001/170-A
(KARHAYAKALA)
|
1744001049NRG24210320240904917
|
21/03/2024
|
SANJAY
|
1744001049WL034725
|
SANJAY
|
00415
|
SBIN0007719
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2465
|
2465
|
|
|
|
|
|
|
|
|
48
|
RITHI
|
MP-44-001-003-001/10-B
(DHANIYA)
|
1744001003NRG24210320240905018
|
21/03/2024
|
Sonu singh
|
1744001003WL034731
|
Sonu singh
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706495
|
|
Sonusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RITHI
|
MP-44-001-041-001/515
(UMARIYA)
|
1744001000NRG24210320240904542
|
21/03/2024
|
Manju
|
1744001WL034706
|
Manju
|
00688
|
FINO0001001
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
Manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1737
|
1737
|
|
|
|
|
|
|
|
|
50
|
RITHI
|
MP-44-001-001-001/1416
(RITHI)
|
1744001000NRG24210320240905055
|
21/03/2024
|
barati choudhary
|
1744001WL034734
|
barati choudhary
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
baratichoudhary
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-001-001/931
(RITHI)
|
1744001000NRG24210320240905064
|
21/03/2024
|
NONE LAL CHOUDHARY
|
1744001WL034734
|
NONE LAL CHOUDHARY
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706495
|
|
NONELALCHOUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RITHI
|
MP-44-001-041-001/29
(UMARIYA)
|
1744001000NRG24210320240904538
|
21/03/2024
|
RAM KRPAL
|
1744001WL034706
|
RAM KRPAL
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
RAMKRPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RITHI
|
MP-44-001-041-002/75
(UMARIYA)
|
1744001000NRG24210320240904557
|
21/03/2024
|
saroj bai
|
1744001WL034706
|
saroj bai
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
24/04/2024
|
|
473706495
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3994
|
3994
|
|
|
|
|
|
|
|
|
54
|
RITHI
|
MP-44-001-049-001/576-A
(KARHAYAKALA)
|
1744001049NRG24210320240904922
|
21/03/2024
|
VINOD KUMAR MISHRA
|
1744001049WL034725
|
VINOD KUMAR MISHRA
|
00697
|
BKID0MG1225
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
VINODKUMARMISHRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
55
|
RITHI
|
MP-44-001-049-001/556
(KARHAYAKALA)
|
1744001049NRG24210320240904918
|
21/03/2024
|
LAXMI BAI KURMI
|
1744001049WL034725
|
LAXMI BAI KURMI
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
LAXMIBAIKURMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
RITHI
|
MP-44-001-049-001/556
(KARHAYAKALA)
|
1744001049NRG24210320240904919
|
21/03/2024
|
laxmi patel
|
1744001049WL034725
|
laxmi patel
|
00697
|
BKID0NAMRGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473706495
|
|
laxmipatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58370
|
58370
|
|
|
|
|
|
|
|