|
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
|
SEONDHA
|
MP-04-001-056-002/267
(KHADAUA)
|
1704001056NRG24100220240182427
|
13/02/2024
|
asharam kushwaha
|
1704001056WL010716
|
asharam kushwaha
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
asharamkushwaha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SEONDHA
|
MP-04-001-056-002/267
(KHADAUA)
|
1704001056NRG24100220240182428
|
13/02/2024
|
Deepak Kushwah
|
1704001056WL010716
|
Deepak Kushwah
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
DeepakKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SEONDHA
|
MP-04-001-056-002/275
(KHADAUA)
|
1704001056NRG24100220240182429
|
13/02/2024
|
LALLABETI
|
1704001056WL010716
|
LALLABETI
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
LALLABETI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SEONDHA
|
MP-04-001-056-002/402
(KHADAUA)
|
1704001056NRG24100220240182433
|
13/02/2024
|
Palak sahu
|
1704001056WL010716
|
Palak sahu
|
00354
|
PUNB0069800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
Palaksahu
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SEONDHA
|
MP-04-001-056-002/549
(KHADAUA)
|
1704001056NRG24100220240182437
|
13/02/2024
|
Patiram patwa
|
1704001056WL010716
|
Patiram patwa
|
00354
|
PUNB0069800
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
Patirampatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SEONDHA
|
MP-04-001-057-001/382
(TIGROO)
|
1704001057NRG24100220240182454
|
13/02/2024
|
mahadevi kushwah
|
1704001057WL010719
|
mahadevi kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
mahadevikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SEONDHA
|
MP-04-001-057-001/393
(TIGROO)
|
1704001057NRG24100220240182455
|
13/02/2024
|
bansingh baghel
|
1704001057WL010719
|
bansingh baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
bansinghbaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SEONDHA
|
MP-04-001-057-001/408
(TIGROO)
|
1704001057NRG24100220240182464
|
13/02/2024
|
Chhotu Kushwah
|
1704001057WL010719
|
Chhotu Kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
ChhotuKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEONDHA
|
MP-04-001-057-001/411
(TIGROO)
|
1704001057NRG24100220240182467
|
13/02/2024
|
Janki Baghel
|
1704001057WL010719
|
Janki Baghel
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
JankiBaghel
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SEONDHA
|
MP-04-001-057-003/216
(TIGROO)
|
1704001057NRG24100220240182469
|
13/02/2024
|
rekha karn
|
1704001057WL010719
|
rekha karn
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
rekhakarn
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEONDHA
|
MP-04-001-057-003/412
(TIGROO)
|
1704001057NRG24100220240182475
|
13/02/2024
|
veerendra singh parihar
|
1704001057WL010719
|
veerendra singh parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
veerendrasinghparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SEONDHA
|
MP-04-001-057-003/414
(TIGROO)
|
1704001057NRG24100220240182476
|
13/02/2024
|
jagdish
|
1704001057WL010719
|
jagdish
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
jagdish
|
IDBI BANK(607095)
|
|
13
|
SEONDHA
|
MP-04-001-057-003/415
(TIGROO)
|
1704001057NRG24100220240182477
|
13/02/2024
|
ravindra parihar
|
1704001057WL010719
|
ravindra parihar
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
ravindraparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEONDHA
|
MP-04-001-057-003/416
(TIGROO)
|
1704001057NRG24100220240182478
|
13/02/2024
|
balram lodhi
|
1704001057WL010719
|
balram lodhi
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
balramlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SEONDHA
|
MP-04-001-057-003/417
(TIGROO)
|
1704001057NRG24100220240182479
|
13/02/2024
|
rajendra karn
|
1704001057WL010719
|
rajendra karn
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
rajendrakarn
|
STATE BANK OF INDIA(508548)
|
|
16
|
SEONDHA
|
MP-04-001-057-004/29-B
(TIGROO)
|
1704001057NRG24100220240182481
|
13/02/2024
|
Bhagwati
|
1704001057WL010719
|
Bhagwati
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
Bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEONDHA
|
MP-04-001-057-004/372
(TIGROO)
|
1704001057NRG24100220240182484
|
13/02/2024
|
veerendra kushwah
|
1704001057WL010719
|
veerendra kushwah
|
00354
|
PUNB0069800
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
veerendrakushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
SEONDHA
|
MP-04-001-057-004/374
(TIGROO)
|
1704001057NRG24100220240182485
|
13/02/2024
|
urmila
|
1704001057WL010719
|
urmila
|
00354
|
PUNB0198700
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
SEONDHA
|
MP-04-001-057-003/22
(TIGROO)
|
1704001057NRG24100220240182470
|
13/02/2024
|
sirman kushwah
|
1704001057WL010719
|
sirman kushwah
|
00415
|
SBIN0004807
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
sirmankushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
SEONDHA
|
MP-04-001-057-001/410
(TIGROO)
|
1704001057NRG24100220240182466
|
13/02/2024
|
Meera Baghel
|
1704001057WL010719
|
Meera Baghel
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
MeeraBaghel
|
STATE BANK OF INDIA(508548)
|
|
21
|
SEONDHA
|
MP-04-001-057-003/393
(TIGROO)
|
1704001057NRG24100220240182474
|
13/02/2024
|
vishnu giri
|
1704001057WL010719
|
vishnu giri
|
00415
|
SBIN0007727
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
vishnugiri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
SEONDHA
|
MP-04-001-056-002/228
(KHADAUA)
|
1704001056NRG24100220240182424
|
13/02/2024
|
natvar
|
1704001056WL010716
|
natvar
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
natvar
|
STATE BANK OF INDIA(508548)
|
|
23
|
SEONDHA
|
MP-04-001-056-002/235
(KHADAUA)
|
1704001056NRG24100220240182425
|
13/02/2024
|
Sumit Kushwaha
|
1704001056WL010716
|
Sumit Kushwaha
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
SumitKushwaha
|
STATE BANK OF INDIA(508548)
|
|
24
|
SEONDHA
|
MP-04-001-056-002/249
(KHADAUA)
|
1704001056NRG24100220240182426
|
13/02/2024
|
CHROJI
|
1704001056WL010716
|
CHROJI
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
CHROJI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEONDHA
|
MP-04-001-056-002/401
(KHADAUA)
|
1704001056NRG24100220240182431
|
13/02/2024
|
Kamlesh sahu
|
1704001056WL010716
|
Kamlesh sahu
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
Kamleshsahu
|
STATE BANK OF INDIA(508548)
|
|
26
|
SEONDHA
|
MP-04-001-056-002/401
(KHADAUA)
|
1704001056NRG24100220240182432
|
13/02/2024
|
Kranti sahu
|
1704001056WL010716
|
Kranti sahu
|
00415
|
SBIN0010860
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
Krantisahu
|
STATE BANK OF INDIA(508548)
|
|
27
|
SEONDHA
|
MP-04-001-056-002/575
(KHADAUA)
|
1704001056NRG24100220240182440
|
13/02/2024
|
Seetaram
|
1704001056WL010716
|
Seetaram
|
00415
|
SBIN0010860
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
Seetaram
|
STATE BANK OF INDIA(508548)
|
|
28
|
SEONDHA
|
MP-04-001-057-001/396
(TIGROO)
|
1704001057NRG24100220240182456
|
13/02/2024
|
karan Singh baghel
|
1704001057WL010719
|
karan Singh baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
karanSinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
29
|
SEONDHA
|
MP-04-001-057-001/397
(TIGROO)
|
1704001057NRG24100220240182457
|
13/02/2024
|
brajesh
|
1704001057WL010719
|
brajesh
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
SEONDHA
|
MP-04-001-057-001/398
(TIGROO)
|
1704001057NRG24100220240182458
|
13/02/2024
|
bharat singh baghel
|
1704001057WL010719
|
bharat singh baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
bharatsinghbaghel
|
STATE BANK OF INDIA(508548)
|
|
31
|
SEONDHA
|
MP-04-001-057-001/400
(TIGROO)
|
1704001057NRG24100220240182459
|
13/02/2024
|
girraj baghel
|
1704001057WL010719
|
girraj baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
girrajbaghel
|
STATE BANK OF INDIA(508548)
|
|
32
|
SEONDHA
|
MP-04-001-057-001/403
(TIGROO)
|
1704001057NRG24100220240182460
|
13/02/2024
|
gora baghel
|
1704001057WL010719
|
gora baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
gorabaghel
|
STATE BANK OF INDIA(508548)
|
|
33
|
SEONDHA
|
MP-04-001-057-001/404
(TIGROO)
|
1704001057NRG24100220240182461
|
13/02/2024
|
bhagwandas kushwaha
|
1704001057WL010719
|
bhagwandas kushwaha
|
00415
|
SBIN0010860
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
273599691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SEONDHA
|
MP-04-001-057-001/406
(TIGROO)
|
1704001057NRG24100220240182462
|
13/02/2024
|
Mukul Jatav
|
1704001057WL010719
|
Mukul Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
MukulJatav
|
STATE BANK OF INDIA(508548)
|
|
35
|
SEONDHA
|
MP-04-001-057-001/407
(TIGROO)
|
1704001057NRG24100220240182463
|
13/02/2024
|
Ashik Jatav
|
1704001057WL010719
|
Ashik Jatav
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
AshikJatav
|
STATE BANK OF INDIA(508548)
|
|
36
|
SEONDHA
|
MP-04-001-057-001/409
(TIGROO)
|
1704001057NRG24100220240182465
|
13/02/2024
|
Saroj Baghel
|
1704001057WL010719
|
Saroj Baghel
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
SarojBaghel
|
STATE BANK OF INDIA(508548)
|
|
37
|
SEONDHA
|
MP-04-001-057-001/53
(TIGROO)
|
1704001057NRG24100220240182468
|
13/02/2024
|
Gyansinhg
|
1704001057WL010719
|
Gyansinhg
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
Gyansinhg
|
STATE BANK OF INDIA(508548)
|
|
38
|
SEONDHA
|
MP-04-001-057-003/54
(TIGROO)
|
1704001057NRG24100220240182480
|
13/02/2024
|
RAMSINGH
|
1704001057WL010719
|
RAMSINGH
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SEONDHA
|
MP-04-001-057-004/336
(TIGROO)
|
1704001057NRG24100220240182482
|
13/02/2024
|
mahadevi kushawah
|
1704001057WL010719
|
mahadevi kushawah
|
00415
|
SBIN0010860
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
mahadevikushawah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
40
|
SEONDHA
|
MP-04-001-057-003/374
(TIGROO)
|
1704001057NRG24100220240182471
|
13/02/2024
|
mangal singh kushwah
|
1704001057WL010719
|
mangal singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
mangalsinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SEONDHA
|
MP-04-001-057-003/391
(TIGROO)
|
1704001057NRG24100220240182472
|
13/02/2024
|
ajmer singh yadav
|
1704001057WL010719
|
ajmer singh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
ajmersinghyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
SEONDHA
|
MP-04-001-057-003/392
(TIGROO)
|
1704001057NRG24100220240182473
|
13/02/2024
|
dinesh yadav
|
1704001057WL010719
|
dinesh yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
dineshyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
SEONDHA
|
MP-04-001-056-002/549
(KHADAUA)
|
1704001056NRG24100220240182438
|
13/02/2024
|
Ram shree patwa
|
1704001056WL010716
|
Ram shree patwa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
Ramshreepatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEONDHA
|
MP-04-001-056-002/563
(KHADAUA)
|
1704001056NRG24100220240182439
|
13/02/2024
|
Rajendra Yadav
|
1704001056WL010716
|
Rajendra Yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
RajendraYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SEONDHA
|
MP-04-001-056-002/620
(KHADAUA)
|
1704001056NRG24100220240182441
|
13/02/2024
|
Hargovind baghel
|
1704001056WL010716
|
Hargovind baghel
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
Hargovindbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SEONDHA
|
MP-04-001-056-002/639
(KHADAUA)
|
1704001056NRG24100220240182442
|
13/02/2024
|
Mukesh patwa
|
1704001056WL010716
|
Mukesh patwa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
Mukeshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEONDHA
|
MP-04-001-056-002/639
(KHADAUA)
|
1704001056NRG24100220240182443
|
13/02/2024
|
Ram bai patwa
|
1704001056WL010716
|
Ram bai patwa
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
Rambaipatwa
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SEONDHA
|
MP-04-001-057-004/348
(TIGROO)
|
1704001057NRG24100220240182483
|
13/02/2024
|
mamta jatav
|
1704001057WL010719
|
mamta jatav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
mamtajatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SEONDHA
|
MP-04-001-057-005/105
(TIGROO)
|
1704001057NRG24100220240182486
|
13/02/2024
|
raman solaki
|
1704001057WL010719
|
raman solaki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
ramansolaki
|
INDUSIND BANK(607189)
|
|
50
|
SEONDHA
|
MP-04-001-057-005/351
(TIGROO)
|
1704001057NRG24100220240182488
|
13/02/2024
|
Mahipat singh Solanki
|
1704001057WL010719
|
Mahipat singh Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
MahipatsinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SEONDHA
|
MP-04-001-057-005/352
(TIGROO)
|
1704001057NRG24100220240182489
|
13/02/2024
|
Anil Solanki
|
1704001057WL010719
|
Anil Solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
AnilSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
52
|
SEONDHA
|
MP-04-001-056-002/338
(KHADAUA)
|
1704001056NRG24100220240182430
|
13/02/2024
|
MANGAL
|
1704001056WL010716
|
MANGAL
|
00697
|
BKID0MG9032
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
273599691
|
|
MANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SEONDHA
|
MP-04-001-056-002/403
(KHADAUA)
|
1704001056NRG24100220240182434
|
13/02/2024
|
urmila kushwah
|
1704001056WL010716
|
urmila kushwah
|
00697
|
BKID0MG9032
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
urmilakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SEONDHA
|
MP-04-001-056-002/492
(KHADAUA)
|
1704001056NRG24100220240182435
|
13/02/2024
|
kamlesh patwa
|
1704001056WL010716
|
kamlesh patwa
|
00697
|
BKID0MG9032
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
kamleshpatwa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SEONDHA
|
MP-04-001-056-002/499
(KHADAUA)
|
1704001056NRG24100220240182436
|
13/02/2024
|
anmol kushwaha
|
1704001056WL010716
|
anmol kushwaha
|
00697
|
BKID0MG9032
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599691
|
|
anmolkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SEONDHA
|
MP-04-001-057-005/350
(TIGROO)
|
1704001057NRG24100220240182487
|
13/02/2024
|
Rama Solanki
|
1704001057WL010719
|
Rama Solanki
|
00697
|
BKID0MG9032
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599691
|
|
RamaSolanki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|