|
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
|
KAILARAS
|
MP-01-006-055-001/887-A
(SAGORIA)
|
1701006055NRG24060120241607148
|
07/01/2024
|
Jagharam
|
1701006055WL024253
|
Jagharam
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Jagharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-055-001/301
(SAGORIA)
|
1701006055NRG24060120241607099
|
07/01/2024
|
BANVARI
|
1701006055WL024253
|
BANVARI
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
BANVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KAILARAS
|
MP-01-006-055-001/662
(SAGORIA)
|
1701006055NRG24060120241607100
|
07/01/2024
|
banbari
|
1701006055WL024253
|
banbari
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
banbari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KAILARAS
|
MP-01-006-055-001/674
(SAGORIA)
|
1701006055NRG24060120241607101
|
07/01/2024
|
dinesh
|
1701006055WL024253
|
dinesh
|
00089
|
CBIN0282175
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KAILARAS
|
MP-01-006-055-001/861-A
(SAGORIA)
|
1701006055NRG24060120241607138
|
07/01/2024
|
manoj
|
1701006055WL024253
|
manoj
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
KAILARAS
|
MP-01-006-055-001/747-A
(SAGORIA)
|
1701006055NRG24060120241607104
|
07/01/2024
|
Arati dhakar
|
1701006055WL024253
|
Arati dhakar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Aratidhakar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAILARAS
|
MP-01-006-055-001/774-A
(SAGORIA)
|
1701006055NRG24060120241607114
|
07/01/2024
|
damodar
|
1701006055WL024253
|
damodar
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
damodar
|
UCO BANK(607066)
|
|
8
|
KAILARAS
|
MP-01-006-055-001/863-A
(SAGORIA)
|
1701006055NRG24060120241607139
|
07/01/2024
|
ummed
|
1701006055WL024253
|
ummed
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAILARAS
|
MP-01-006-055-001/879-A
(SAGORIA)
|
1701006055NRG24060120241607143
|
07/01/2024
|
Ramlakhan
|
1701006055WL024253
|
Ramlakhan
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAILARAS
|
MP-01-006-055-001/880-A
(SAGORIA)
|
1701006055NRG24060120241607144
|
07/01/2024
|
Lalita
|
1701006055WL024253
|
Lalita
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAILARAS
|
MP-01-006-055-001/883-A
(SAGORIA)
|
1701006055NRG24060120241607145
|
07/01/2024
|
Asharam
|
1701006055WL024253
|
Asharam
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAILARAS
|
MP-01-006-055-001/885-A
(SAGORIA)
|
1701006055NRG24060120241607147
|
07/01/2024
|
Pradeep
|
1701006055WL024253
|
Pradeep
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-055-001/888-A
(SAGORIA)
|
1701006055NRG24060120241607149
|
07/01/2024
|
Vijaysingh
|
1701006055WL024253
|
Vijaysingh
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAILARAS
|
MP-01-006-055-001/889-A
(SAGORIA)
|
1701006055NRG24060120241607150
|
07/01/2024
|
Beerendra Dhakad
|
1701006055WL024253
|
Beerendra Dhakad
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
BeerendraDhakad
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAILARAS
|
MP-01-006-055-001/90
(SAGORIA)
|
1701006055NRG24060120241607151
|
07/01/2024
|
beerendrs
|
1701006055WL024253
|
beerendrs
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
beerendrs
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KAILARAS
|
MP-01-006-055-002/1456
(SAGORIA)
|
1701006055NRG24060120241607154
|
07/01/2024
|
Anoop Rajak
|
1701006055WL024253
|
Anoop Rajak
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
AnoopRajak
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAILARAS
|
MP-01-006-055-002/99-A
(SAGORIA)
|
1701006055NRG24060120241607157
|
07/01/2024
|
VINDESHWARI
|
1701006055WL024253
|
VINDESHWARI
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
VINDESHWARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
18
|
KAILARAS
|
MP-01-006-055-001/884-A
(SAGORIA)
|
1701006055NRG24060120241607146
|
07/01/2024
|
Sandeep
|
1701006055WL024253
|
Sandeep
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KAILARAS
|
MP-01-006-055-002/1450
(SAGORIA)
|
1701006055NRG24060120241607153
|
07/01/2024
|
SACHIN
|
1701006055WL024253
|
SACHIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAILARAS
|
MP-01-006-055-002/962-A
(SAGORIA)
|
1701006055NRG24060120241607156
|
07/01/2024
|
NEERAJ NAI
|
1701006055WL024253
|
NEERAJ NAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
NEERAJNAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
KAILARAS
|
MP-01-006-055-001/742-A
(SAGORIA)
|
1701006055NRG24060120241607102
|
07/01/2024
|
rajendra
|
1701006055WL024253
|
rajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAILARAS
|
MP-01-006-055-001/743-A
(SAGORIA)
|
1701006055NRG24060120241607103
|
07/01/2024
|
ramber dhakad
|
1701006055WL024253
|
ramber dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
ramberdhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KAILARAS
|
MP-01-006-055-001/748-A
(SAGORIA)
|
1701006055NRG24060120241607105
|
07/01/2024
|
nabab dhakad
|
1701006055WL024253
|
nabab dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
nababdhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KAILARAS
|
MP-01-006-055-001/749-A
(SAGORIA)
|
1701006055NRG24060120241607107
|
07/01/2024
|
Priyanka Dhakar
|
1701006055WL024253
|
Priyanka Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
PriyankaDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KAILARAS
|
MP-01-006-055-001/756-A
(SAGORIA)
|
1701006055NRG24060120241607109
|
07/01/2024
|
lajjaram Dhakar
|
1701006055WL024253
|
lajjaram Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
lajjaramDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAILARAS
|
MP-01-006-055-001/759-A
(SAGORIA)
|
1701006055NRG24060120241607111
|
07/01/2024
|
Beerabal
|
1701006055WL024253
|
Beerabal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Beerabal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KAILARAS
|
MP-01-006-055-001/764-A
(SAGORIA)
|
1701006055NRG24060120241607112
|
07/01/2024
|
ramavatar
|
1701006055WL024253
|
ramavatar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
ramavatar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KAILARAS
|
MP-01-006-055-001/768-A
(SAGORIA)
|
1701006055NRG24060120241607113
|
07/01/2024
|
nirasha
|
1701006055WL024253
|
nirasha
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
nirasha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KAILARAS
|
MP-01-006-055-001/778-A
(SAGORIA)
|
1701006055NRG24060120241607115
|
07/01/2024
|
makhan
|
1701006055WL024253
|
makhan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KAILARAS
|
MP-01-006-055-001/778-A
(SAGORIA)
|
1701006055NRG24060120241607116
|
07/01/2024
|
Rani Dhakad
|
1701006055WL024253
|
Rani Dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
RaniDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KAILARAS
|
MP-01-006-055-001/779-A
(SAGORIA)
|
1701006055NRG24060120241607117
|
07/01/2024
|
matadeen
|
1701006055WL024253
|
matadeen
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
matadeen
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAILARAS
|
MP-01-006-055-001/783-A
(SAGORIA)
|
1701006055NRG24060120241607118
|
07/01/2024
|
sevaram dhakad
|
1701006055WL024253
|
sevaram dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
sevaramdhakad
|
UCO BANK(607066)
|
|
33
|
KAILARAS
|
MP-01-006-055-001/784-A
(SAGORIA)
|
1701006055NRG24060120241607119
|
07/01/2024
|
shivsingh
|
1701006055WL024253
|
shivsingh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
shivsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KAILARAS
|
MP-01-006-055-001/788-A
(SAGORIA)
|
1701006055NRG24060120241607120
|
07/01/2024
|
manoj
|
1701006055WL024253
|
manoj
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAILARAS
|
MP-01-006-055-001/790-A
(SAGORIA)
|
1701006055NRG24060120241607121
|
07/01/2024
|
ramber
|
1701006055WL024253
|
ramber
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
ramber
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-055-001/792-A
(SAGORIA)
|
1701006055NRG24060120241607122
|
07/01/2024
|
ramgopal dhakad
|
1701006055WL024253
|
ramgopal dhakad
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
ramgopaldhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-055-001/793-A
(SAGORIA)
|
1701006055NRG24060120241607123
|
07/01/2024
|
jagdeesh
|
1701006055WL024253
|
jagdeesh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KAILARAS
|
MP-01-006-055-001/796-A
(SAGORIA)
|
1701006055NRG24060120241607124
|
07/01/2024
|
bakil
|
1701006055WL024253
|
bakil
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
bakil
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KAILARAS
|
MP-01-006-055-001/797-A
(SAGORIA)
|
1701006055NRG24060120241607125
|
07/01/2024
|
adiram dhakar
|
1701006055WL024253
|
adiram dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
adiramdhakar
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAILARAS
|
MP-01-006-055-001/810-A
(SAGORIA)
|
1701006055NRG24060120241607126
|
07/01/2024
|
geeta
|
1701006055WL024253
|
geeta
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KAILARAS
|
MP-01-006-055-001/811-A
(SAGORIA)
|
1701006055NRG24060120241607127
|
07/01/2024
|
malatee
|
1701006055WL024253
|
malatee
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
malatee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KAILARAS
|
MP-01-006-055-001/813-A
(SAGORIA)
|
1701006055NRG24060120241607128
|
07/01/2024
|
ashadevi
|
1701006055WL024253
|
ashadevi
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
ashadevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KAILARAS
|
MP-01-006-055-001/817-A
(SAGORIA)
|
1701006055NRG24060120241607129
|
07/01/2024
|
chandrapal
|
1701006055WL024253
|
chandrapal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
chandrapal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAILARAS
|
MP-01-006-055-001/819-A
(SAGORIA)
|
1701006055NRG24060120241607130
|
07/01/2024
|
nihal
|
1701006055WL024253
|
nihal
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
nihal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAILARAS
|
MP-01-006-055-001/822-A
(SAGORIA)
|
1701006055NRG24060120241607132
|
07/01/2024
|
vijendra
|
1701006055WL024253
|
vijendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
vijendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-055-001/825-A
(SAGORIA)
|
1701006055NRG24060120241607133
|
07/01/2024
|
ramvilas
|
1701006055WL024253
|
ramvilas
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
ramvilas
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAILARAS
|
MP-01-006-055-001/826-A
(SAGORIA)
|
1701006055NRG24060120241607135
|
07/01/2024
|
Geeta Dhakar
|
1701006055WL024253
|
Geeta Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
GeetaDhakar
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAILARAS
|
MP-01-006-055-001/826-A
(SAGORIA)
|
1701006055NRG24060120241607134
|
07/01/2024
|
munna
|
1701006055WL024253
|
munna
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KAILARAS
|
MP-01-006-055-001/842-A
(SAGORIA)
|
1701006055NRG24060120241607136
|
07/01/2024
|
rajendra
|
1701006055WL024253
|
rajendra
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KAILARAS
|
MP-01-006-055-001/843-A
(SAGORIA)
|
1701006055NRG24060120241607137
|
07/01/2024
|
Sunil Dhakar
|
1701006055WL024253
|
Sunil Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
SunilDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KAILARAS
|
MP-01-006-055-001/870-A
(SAGORIA)
|
1701006055NRG24060120241607140
|
07/01/2024
|
Rambhajan
|
1701006055WL024253
|
Rambhajan
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Rambhajan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KAILARAS
|
MP-01-006-055-001/874-A
(SAGORIA)
|
1701006055NRG24060120241607142
|
07/01/2024
|
Bhoop singh
|
1701006055WL024253
|
Bhoop singh
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Bhoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KAILARAS
|
MP-01-006-055-002/959-A
(SAGORIA)
|
1701006055NRG24060120241607155
|
07/01/2024
|
Pavan Kumar Dhakar
|
1701006055WL024253
|
Pavan Kumar Dhakar
|
00697
|
BKID0MG9057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
PavanKumarDhakar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
54
|
KAILARAS
|
MP-01-006-055-001/749-A
(SAGORIA)
|
1701006055NRG24060120241607106
|
07/01/2024
|
jandel
|
1701006055WL024253
|
jandel
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
jandel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KAILARAS
|
MP-01-006-055-001/754-A
(SAGORIA)
|
1701006055NRG24060120241607108
|
07/01/2024
|
charandash
|
1701006055WL024253
|
charandash
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
charandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KAILARAS
|
MP-01-006-055-001/757-A
(SAGORIA)
|
1701006055NRG24060120241607110
|
07/01/2024
|
ashok
|
1701006055WL024253
|
ashok
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
ashok
|
UNION BANK OF INDIA(508500)
|
|
57
|
KAILARAS
|
MP-01-006-055-001/821-A
(SAGORIA)
|
1701006055NRG24060120241607131
|
07/01/2024
|
nrendra
|
1701006055WL024253
|
nrendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
nrendra
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KAILARAS
|
MP-01-006-055-001/873-A
(SAGORIA)
|
1701006055NRG24060120241607141
|
07/01/2024
|
Rajaphal
|
1701006055WL024253
|
Rajaphal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Rajaphal
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
59
|
KAILARAS
|
MP-01-006-055-002/1445
(SAGORIA)
|
1701006055NRG24060120241607152
|
07/01/2024
|
MAHARVAN
|
1701006055WL024253
|
MAHARVAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
MAHARVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KAILARAS
|
MP-01-006-055-002/995-A
(SAGORIA)
|
1701006055NRG24060120241607158
|
07/01/2024
|
Bhoori parajapti
|
1701006055WL024253
|
Bhoori parajapti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686228176
|
|
Bhooriparajapti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|