|
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
|
KHATEGAON
|
MP-20-006-032-002/85-B
(BARDA)
|
1720006032NRG24070220240397035
|
07/02/2024
|
gangadhar
|
1720006032WL030591
|
gangadhar
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
gangadhar
|
IDFC BANK LIMITED(608117)
|
|
2
|
KHATEGAON
|
MP-20-006-032-003/107-A
(BARDA)
|
1720006032NRG24070220240397037
|
07/02/2024
|
mukesh
|
1720006032WL030591
|
mukesh
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
3
|
KHATEGAON
|
MP-20-006-032-003/92
(BARDA)
|
1720006032NRG24070220240397043
|
07/02/2024
|
bhuri bai
|
1720006032WL030591
|
bhuri bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
bhuribai
|
BANK OF BARODA(606985)
|
|
4
|
KHATEGAON
|
MP-20-006-032-003/92-A
(BARDA)
|
1720006032NRG24070220240397044
|
07/02/2024
|
anguri bai
|
1720006032WL030591
|
anguri bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
anguribai
|
BANK OF BARODA(606985)
|
|
5
|
KHATEGAON
|
MP-20-006-032-003/92-B
(BARDA)
|
1720006032NRG24070220240397045
|
07/02/2024
|
kiran bai
|
1720006032WL030591
|
kiran bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
kiranbai
|
BANK OF BARODA(606985)
|
|
6
|
KHATEGAON
|
MP-20-006-032-003/92-C
(BARDA)
|
1720006032NRG24070220240397046
|
07/02/2024
|
sangita bai
|
1720006032WL030591
|
sangita bai
|
00045
|
BARB0KHATEG
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
sangitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-015-002/120-A
(AMOLI)
|
1720006000NRG24070220240396751
|
07/02/2024
|
Ashik
|
1720006WL030575
|
Ashik
|
00048
|
BKID0008914
|
442
|
442
|
Processed
|
26/03/2024
|
|
004409672
|
|
Ashik
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHATEGAON
|
MP-20-006-044-001/1132-C
(SANDALPUR)
|
1720006044NRG24060220240396356
|
07/02/2024
|
sapna champalal vyas
|
1720006044WL030547
|
sapna champalal vyas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
sapnachampalalvyas
|
BANK OF INDIA(508505)
|
|
9
|
KHATEGAON
|
MP-20-006-044-001/20-A
(SANDALPUR)
|
1720006044NRG24060220240396374
|
07/02/2024
|
champalal ramchandra vyas
|
1720006044WL030547
|
champalal ramchandra vyas
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
champalalramchandravyas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KHATEGAON
|
MP-20-006-044-001/315
(SANDALPUR)
|
1720006044NRG24060220240396375
|
07/02/2024
|
dipti tiwari
|
1720006044WL030547
|
dipti tiwari
|
00048
|
BKID0008914
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
diptitiwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-044-001/930-A
(SANDALPUR)
|
1720006044NRG24060220240396376
|
07/02/2024
|
pushpa tiwari
|
1720006044WL030547
|
pushpa tiwari
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
pushpatiwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-044-001/1163-A
(SANDALPUR)
|
1720006044NRG24060220240396360
|
07/02/2024
|
PINKI TANWAR DO RAMESHWAR TANWAR
|
1720006044WL030547
|
PINKI TANWAR DO RAMESHWAR TANWAR
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409672
|
|
PINKITANWARDORAMESHWARTANWAR
|
BANK OF INDIA(508505)
|
|
13
|
KHATEGAON
|
MP-20-006-044-001/1163-C
(SANDALPUR)
|
1720006044NRG24060220240396361
|
07/02/2024
|
RINKI TANWAR DO RAMESHWAR TANWAR
|
1720006044WL030547
|
RINKI TANWAR DO RAMESHWAR TANWAR
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409672
|
|
RINKITANWARDORAMESHWARTANWAR
|
BANK OF INDIA(508505)
|
|
14
|
KHATEGAON
|
MP-20-006-044-001/1164
(SANDALPUR)
|
1720006044NRG24060220240396362
|
07/02/2024
|
PRITI TANWAR DO RAMESHWAR TANWAR
|
1720006044WL030547
|
PRITI TANWAR DO RAMESHWAR TANWAR
|
00048
|
BKID0009520
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409672
|
|
PRITITANWARDORAMESHWARTANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
KHATEGAON
|
MP-20-006-044-001/1225
(SANDALPUR)
|
1720006044NRG24060220240396364
|
07/02/2024
|
DINESH YADAV
|
1720006044WL030547
|
DINESH YADAV
|
00165
|
IBKL0000529
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
DINESHYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KHATEGAON
|
MP-20-006-009-001/111
(VIKRAMPUR)
|
1720006000NRG24070220240396735
|
07/02/2024
|
Leela bai
|
1720006WL030574
|
Leela bai
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
Leelabai
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHATEGAON
|
MP-20-006-009-001/111
(VIKRAMPUR)
|
1720006000NRG24070220240396734
|
07/02/2024
|
ramnivash
|
1720006WL030574
|
ramnivash
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHATEGAON
|
MP-20-006-009-001/112
(VIKRAMPUR)
|
1720006000NRG24070220240396737
|
07/02/2024
|
chinta
|
1720006WL030574
|
chinta
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
chinta
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHATEGAON
|
MP-20-006-009-001/112
(VIKRAMPUR)
|
1720006000NRG24070220240396736
|
07/02/2024
|
mohan
|
1720006WL030574
|
mohan
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHATEGAON
|
MP-20-006-009-001/121
(VIKRAMPUR)
|
1720006000NRG24070220240396738
|
07/02/2024
|
Rahul
|
1720006WL030574
|
Rahul
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHATEGAON
|
MP-20-006-009-001/144
(VIKRAMPUR)
|
1720006000NRG24070220240396740
|
07/02/2024
|
gulab bai
|
1720006WL030574
|
gulab bai
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
gulabbai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHATEGAON
|
MP-20-006-009-001/144
(VIKRAMPUR)
|
1720006000NRG24070220240396739
|
07/02/2024
|
shyamu
|
1720006WL030574
|
shyamu
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
shyamu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHATEGAON
|
MP-20-006-009-001/241
(VIKRAMPUR)
|
1720006000NRG24070220240396741
|
07/02/2024
|
chandar
|
1720006WL030574
|
chandar
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
chandar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHATEGAON
|
MP-20-006-009-001/241
(VIKRAMPUR)
|
1720006000NRG24070220240396742
|
07/02/2024
|
geeta bai
|
1720006WL030574
|
geeta bai
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
geetabai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHATEGAON
|
MP-20-006-009-001/242
(VIKRAMPUR)
|
1720006000NRG24070220240396743
|
07/02/2024
|
jagdish
|
1720006WL030574
|
jagdish
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
jagdish
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHATEGAON
|
MP-20-006-009-001/242
(VIKRAMPUR)
|
1720006000NRG24070220240396744
|
07/02/2024
|
jani bai
|
1720006WL030574
|
jani bai
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
janibai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHATEGAON
|
MP-20-006-009-001/252
(VIKRAMPUR)
|
1720006000NRG24070220240396746
|
07/02/2024
|
sakubai
|
1720006WL030574
|
sakubai
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
sakubai
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHATEGAON
|
MP-20-006-009-001/252
(VIKRAMPUR)
|
1720006000NRG24070220240396745
|
07/02/2024
|
Shivram
|
1720006WL030574
|
Shivram
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
Shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHATEGAON
|
MP-20-006-009-001/256
(VIKRAMPUR)
|
1720006000NRG24070220240396747
|
07/02/2024
|
Hasheena
|
1720006WL030574
|
Hasheena
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
Hasheena
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHATEGAON
|
MP-20-006-009-001/327
(VIKRAMPUR)
|
1720006000NRG24070220240396749
|
07/02/2024
|
Dhapu Bai Bagwan
|
1720006WL030574
|
Dhapu Bai Bagwan
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
DhapuBaiBagwan
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHATEGAON
|
MP-20-006-009-001/327
(VIKRAMPUR)
|
1720006000NRG24070220240396750
|
07/02/2024
|
payal
|
1720006WL030574
|
payal
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
payal
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHATEGAON
|
MP-20-006-009-001/327
(VIKRAMPUR)
|
1720006000NRG24070220240396748
|
07/02/2024
|
shivram
|
1720006WL030574
|
shivram
|
00354
|
PUNB0256900
|
884
|
884
|
Processed
|
26/03/2024
|
|
004409672
|
|
shivram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
33
|
KHATEGAON
|
MP-20-006-032-001/7
(BARDA)
|
1720006032NRG24070220240397034
|
07/02/2024
|
rupsingh
|
1720006032WL030591
|
rupsingh
|
00415
|
SBIN0030011
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KHATEGAON
|
MP-20-006-017-002/47-A
(KISHANPUR)
|
1720006017NRG24070220240396668
|
07/02/2024
|
Sima bai gond
|
1720006017WL030568
|
Sima bai gond
|
00666
|
IDFB0041171
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
004409672
|
|
Simabaigond
|
IDFC BANK LIMITED(608117)
|
|
35
|
KHATEGAON
|
MP-20-006-017-002/47-A
(KISHANPUR)
|
1720006017NRG24070220240396667
|
07/02/2024
|
Vijesh gond
|
1720006017WL030568
|
Vijesh gond
|
00666
|
IDFB0041171
|
1989
|
1989
|
Processed
|
26/03/2024
|
|
004409672
|
|
Vijeshgond
|
IDFC BANK LIMITED(608117)
|
|
36
|
KHATEGAON
|
MP-20-006-032-003/107
(BARDA)
|
1720006032NRG24070220240397036
|
07/02/2024
|
laxminarayan
|
1720006032WL030591
|
laxminarayan
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
laxminarayan
|
IDFC BANK LIMITED(608117)
|
|
37
|
KHATEGAON
|
MP-20-006-032-003/47
(BARDA)
|
1720006032NRG24070220240397038
|
07/02/2024
|
mamta bai
|
1720006032WL030591
|
mamta bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
mamtabai
|
IDFC BANK LIMITED(608117)
|
|
38
|
KHATEGAON
|
MP-20-006-032-003/85
(BARDA)
|
1720006032NRG24070220240397039
|
07/02/2024
|
sardha bai
|
1720006032WL030591
|
sardha bai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
sardhabai
|
IDFC BANK LIMITED(608117)
|
|
39
|
KHATEGAON
|
MP-20-006-032-003/89
(BARDA)
|
1720006032NRG24070220240397041
|
07/02/2024
|
padmabai
|
1720006032WL030591
|
padmabai
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
padmabai
|
IDFC BANK LIMITED(608117)
|
|
40
|
KHATEGAON
|
MP-20-006-032-003/89-A
(BARDA)
|
1720006032NRG24070220240397042
|
07/02/2024
|
nirmala
|
1720006032WL030591
|
nirmala
|
00666
|
IDFB0041171
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
nirmala
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
41
|
KHATEGAON
|
MP-20-006-044-001/1163
(SANDALPUR)
|
1720006044NRG24060220240396359
|
07/02/2024
|
Pooja
|
1720006044WL030547
|
Pooja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004409672
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-044-001/1149-B
(SANDALPUR)
|
1720006044NRG24060220240396358
|
07/02/2024
|
SATYANARAYAN SO MOJIRAM JANI
|
1720006044WL030547
|
SATYANARAYAN SO MOJIRAM JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
SATYANARAYANSOMOJIRAMJANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KHATEGAON
|
MP-20-006-044-001/1224
(SANDALPUR)
|
1720006044NRG24060220240396363
|
07/02/2024
|
Mayaram So Babulal Yadav
|
1720006044WL030547
|
Mayaram So Babulal Yadav
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
MayaramSoBabulalYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KHATEGAON
|
MP-20-006-044-001/1228
(SANDALPUR)
|
1720006044NRG24060220240396365
|
07/02/2024
|
OMPRAKASH SO MOJIRAM VISNOI
|
1720006044WL030547
|
OMPRAKASH SO MOJIRAM VISNOI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
OMPRAKASHSOMOJIRAMVISNOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KHATEGAON
|
MP-20-006-044-001/1229
(SANDALPUR)
|
1720006044NRG24060220240396366
|
07/02/2024
|
SHIVANI BISHNOI DO SATYANARAYAN
|
1720006044WL030547
|
SHIVANI BISHNOI DO SATYANARAYAN
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
SHIVANIBISHNOIDOSATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHATEGAON
|
MP-20-006-044-001/1230
(SANDALPUR)
|
1720006044NRG24060220240396367
|
07/02/2024
|
JAGDISH SO KALU GURJAR
|
1720006044WL030547
|
JAGDISH SO KALU GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
JAGDISHSOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KHATEGAON
|
MP-20-006-044-001/1231
(SANDALPUR)
|
1720006044NRG24060220240396368
|
07/02/2024
|
RAMKALI BAI WO KALU GURJAR
|
1720006044WL030547
|
RAMKALI BAI WO KALU GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
RAMKALIBAIWOKALUGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KHATEGAON
|
MP-20-006-044-001/1232
(SANDALPUR)
|
1720006044NRG24060220240396369
|
07/02/2024
|
SALAKRAM SO JAGDISH GURJAR
|
1720006044WL030547
|
SALAKRAM SO JAGDISH GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
SALAKRAMSOJAGDISHGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHATEGAON
|
MP-20-006-044-001/1233
(SANDALPUR)
|
1720006044NRG24060220240396371
|
07/02/2024
|
NARMADABAI WO RAMESHWAR GURJAR
|
1720006044WL030547
|
NARMADABAI WO RAMESHWAR GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
NARMADABAIWORAMESHWARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KHATEGAON
|
MP-20-006-044-001/1233
(SANDALPUR)
|
1720006044NRG24060220240396370
|
07/02/2024
|
RAMESHWAR SO HARDEV GURJAR
|
1720006044WL030547
|
RAMESHWAR SO HARDEV GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
RAMESHWARSOHARDEVGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KHATEGAON
|
MP-20-006-044-001/1234
(SANDALPUR)
|
1720006044NRG24060220240396372
|
07/02/2024
|
MOHAN SO RAMESHWAR GURJAR
|
1720006044WL030547
|
MOHAN SO RAMESHWAR GURJAR
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
MOHANSORAMESHWARGURJAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KHATEGAON
|
MP-20-006-044-001/1237
(SANDALPUR)
|
1720006044NRG24060220240396373
|
07/02/2024
|
RAHUL SO SATYANARAYAN JANI
|
1720006044WL030547
|
RAHUL SO SATYANARAYAN JANI
|
00697
|
BKID0MG0133
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
RAHULSOSATYANARAYANJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
53
|
KHATEGAON
|
MP-20-006-032-003/85-A
(BARDA)
|
1720006032NRG24070220240397040
|
07/02/2024
|
sangita bai
|
1720006032WL030591
|
sangita bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
sangitabai
|
IDFC BANK LIMITED(608117)
|
|
54
|
KHATEGAON
|
MP-20-006-044-001/1099
(SANDALPUR)
|
1720006044NRG24060220240396355
|
07/02/2024
|
parasram
|
1720006044WL030547
|
parasram
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004409672
|
|
parasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KHATEGAON
|
MP-20-006-044-001/1149-A
(SANDALPUR)
|
1720006044NRG24060220240396357
|
07/02/2024
|
siyaram so mojiram jani
|
1720006044WL030547
|
siyaram so mojiram jani
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004409672
|
|
siyaramsomojiramjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66521
|
66521
|
|
|
|
|
|
|
|