|
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
|
PANSEMAL
|
MP-42-005-002-002/3
(AMJHIRI)
|
1742005002NRG24050320240491505
|
05/03/2024
|
CHAGAN RUPSINGH
|
1742005002WL051155
|
CHAGAN RUPSINGH
|
00045
|
BARB0KHETIA
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
CHAGANRUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-002-002/3
(AMJHIRI)
|
1742005002NRG24050320240491506
|
05/03/2024
|
remti
|
1742005002WL051155
|
remti
|
00045
|
BARB0KHETIA
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
remti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PANSEMAL
|
MP-42-005-002-002/428
(AMJHIRI)
|
1742005002NRG24050320240491515
|
05/03/2024
|
Bhimsing solanki
|
1742005002WL051155
|
Bhimsing solanki
|
00045
|
BARB0KHETIA
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
Bhimsingsolanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PANSEMAL
|
MP-42-005-002-002/493
(AMJHIRI)
|
1742005002NRG24050320240491520
|
05/03/2024
|
Pramila Sunil Bhosle
|
1742005002WL051155
|
Pramila Sunil Bhosle
|
00045
|
BARB0KHETIA
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
PramilaSunilBhosle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PANSEMAL
|
MP-42-005-033-001/201
(RAKHI BUJURG)
|
1742005033NRG24050320240491385
|
05/03/2024
|
umesh
|
1742005033WL051150
|
umesh
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797259
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANSEMAL
|
MP-42-005-033-001/201
(RAKHI BUJURG)
|
1742005033NRG24050320240491384
|
05/03/2024
|
umesh
|
1742005033WL051150
|
umesh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797259
|
|
umesh
|
BANK OF BARODA(606985)
|
|
7
|
PANSEMAL
|
MP-42-005-033-001/30
(RAKHI BUJURG)
|
1742005033NRG24050320240491387
|
05/03/2024
|
RAVINDRA
|
1742005033WL051150
|
RAVINDRA
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797259
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PANSEMAL
|
MP-42-005-033-001/30
(RAKHI BUJURG)
|
1742005033NRG24050320240491386
|
05/03/2024
|
RAVINDRA
|
1742005033WL051150
|
RAVINDRA
|
00045
|
BARB0KHETIA
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797259
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANSEMAL
|
MP-42-005-033-002/211
(RAKHI BUJURG)
|
1742005033NRG24050320240491401
|
05/03/2024
|
kata
|
1742005033WL051150
|
kata
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
kata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PANSEMAL
|
MP-42-005-033-002/211
(RAKHI BUJURG)
|
1742005033NRG24050320240491400
|
05/03/2024
|
kata
|
1742005033WL051150
|
kata
|
00045
|
BARB0KHETIA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
kata
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6308
|
6308
|
|
|
|
|
|
|
|
|
11
|
PANSEMAL
|
MP-42-005-002-002/393
(AMJHIRI)
|
1742005002NRG24050320240491513
|
05/03/2024
|
Kiran Chandarsing solanki
|
1742005002WL051155
|
Kiran Chandarsing solanki
|
00048
|
BKID0009938
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
KiranChandarsingsolanki
|
BANK OF INDIA(508505)
|
|
12
|
PANSEMAL
|
MP-42-005-033-002/141
(RAKHI BUJURG)
|
1742005033NRG24050320240491391
|
05/03/2024
|
manbai
|
1742005033WL051150
|
manbai
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797259
|
|
manbai
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-033-002/141
(RAKHI BUJURG)
|
1742005033NRG24050320240491390
|
05/03/2024
|
roshingh
|
1742005033WL051150
|
roshingh
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797259
|
|
roshingh
|
BANK OF INDIA(508505)
|
|
14
|
PANSEMAL
|
MP-42-005-033-002/20
(RAKHI BUJURG)
|
1742005033NRG24050320240491397
|
05/03/2024
|
PAnya
|
1742005033WL051150
|
PAnya
|
00048
|
BKID0009938
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
PAnya
|
BANK OF BARODA(606985)
|
|
15
|
PANSEMAL
|
MP-42-005-033-002/20
(RAKHI BUJURG)
|
1742005033NRG24050320240491396
|
05/03/2024
|
PANYA
|
1742005033WL051150
|
PANYA
|
00048
|
BKID0009938
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
PANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4892
|
4892
|
|
|
|
|
|
|
|
|
16
|
PANSEMAL
|
MP-42-005-002-002/362
(AMJHIRI)
|
1742005002NRG24050320240491511
|
05/03/2024
|
jugnibai
|
1742005002WL051155
|
jugnibai
|
00048
|
BKID0009939
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
jugnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-002-002/123
(AMJHIRI)
|
1742005002NRG24050320240491486
|
05/03/2024
|
DAMFAR
|
1742005002WL051155
|
DAMFAR
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
DAMFAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
PANSEMAL
|
MP-42-005-002-002/133
(AMJHIRI)
|
1742005002NRG24050320240491487
|
05/03/2024
|
MUNNA
|
1742005002WL051155
|
MUNNA
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANSEMAL
|
MP-42-005-002-002/133
(AMJHIRI)
|
1742005002NRG24050320240491488
|
05/03/2024
|
TAPIBAI MUNNA
|
1742005002WL051155
|
TAPIBAI MUNNA
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
TAPIBAIMUNNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-002-002/140
(AMJHIRI)
|
1742005002NRG24050320240491489
|
05/03/2024
|
BHUDIBAI
|
1742005002WL051155
|
BHUDIBAI
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
BHUDIBAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANSEMAL
|
MP-42-005-002-002/165
(AMJHIRI)
|
1742005002NRG24050320240491490
|
05/03/2024
|
ATIYA
|
1742005002WL051155
|
ATIYA
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
ATIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
22
|
PANSEMAL
|
MP-42-005-002-002/188
(AMJHIRI)
|
1742005002NRG24050320240491491
|
05/03/2024
|
NANSINGH
|
1742005002WL051155
|
NANSINGH
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
NANSINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANSEMAL
|
MP-42-005-002-002/191
(AMJHIRI)
|
1742005002NRG24050320240491492
|
05/03/2024
|
Nisha
|
1742005002WL051155
|
Nisha
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797259
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-002-002/217-a
(AMJHIRI)
|
1742005002NRG24050320240491494
|
05/03/2024
|
dinesh
|
1742005002WL051155
|
dinesh
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797259
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANSEMAL
|
MP-42-005-002-002/217-a
(AMJHIRI)
|
1742005002NRG24050320240491495
|
05/03/2024
|
Dinesh Jaising
|
1742005002WL051155
|
Dinesh Jaising
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797259
|
|
DineshJaising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
PANSEMAL
|
MP-42-005-002-002/248-a
(AMJHIRI)
|
1742005002NRG24050320240491498
|
05/03/2024
|
Nana Sampat Solanki
|
1742005002WL051155
|
Nana Sampat Solanki
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
NanaSampatSolanki
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANSEMAL
|
MP-42-005-002-002/276
(AMJHIRI)
|
1742005002NRG24050320240491500
|
05/03/2024
|
CAPALAL KALRIYA
|
1742005002WL051155
|
CAPALAL KALRIYA
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
CAPALALKALRIYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
28
|
PANSEMAL
|
MP-42-005-002-002/29
(AMJHIRI)
|
1742005002NRG24050320240491502
|
05/03/2024
|
RAMESH SAKRIYA
|
1742005002WL051155
|
RAMESH SAKRIYA
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
RAMESHSAKRIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANSEMAL
|
MP-42-005-002-002/298-B
(AMJHIRI)
|
1742005002NRG24050320240491503
|
05/03/2024
|
PAVAN
|
1742005002WL051155
|
PAVAN
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797259
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-002-002/298-B
(AMJHIRI)
|
1742005002NRG24050320240491504
|
05/03/2024
|
SHITA
|
1742005002WL051155
|
SHITA
|
00415
|
SBIN0030036
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797259
|
|
SHITA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANSEMAL
|
MP-42-005-002-002/329
(AMJHIRI)
|
1742005002NRG24050320240491508
|
05/03/2024
|
REDA KAVA
|
1742005002WL051155
|
REDA KAVA
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
REDAKAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-002-002/362
(AMJHIRI)
|
1742005002NRG24050320240491510
|
05/03/2024
|
ramesh
|
1742005002WL051155
|
ramesh
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANSEMAL
|
MP-42-005-002-002/409
(AMJHIRI)
|
1742005002NRG24050320240491514
|
05/03/2024
|
Himmat
|
1742005002WL051155
|
Himmat
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
Himmat
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANSEMAL
|
MP-42-005-002-002/428
(AMJHIRI)
|
1742005002NRG24050320240491516
|
05/03/2024
|
Shasikala solanki
|
1742005002WL051155
|
Shasikala solanki
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
Shasikalasolanki
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-002-002/615
(AMJHIRI)
|
1742005002NRG24050320240491521
|
05/03/2024
|
Giru Bai
|
1742005002WL051155
|
Giru Bai
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
GiruBai
|
BANK OF BARODA(606985)
|
|
36
|
PANSEMAL
|
MP-42-005-002-002/65
(AMJHIRI)
|
1742005002NRG24050320240491523
|
05/03/2024
|
DIWAN
|
1742005002WL051155
|
DIWAN
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
DIWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANSEMAL
|
MP-42-005-002-002/65
(AMJHIRI)
|
1742005002NRG24050320240491522
|
05/03/2024
|
DIWAN
|
1742005002WL051155
|
DIWAN
|
00415
|
SBIN0030036
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
DIWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANSEMAL
|
MP-42-005-011-001/226-A
(BHATKI)
|
1742005011NRG24050320240491251
|
05/03/2024
|
PINTYA
|
1742005011WL051126
|
PINTYA
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797259
|
|
PINTYA
|
BANK OF BARODA(606985)
|
|
39
|
PANSEMAL
|
MP-42-005-033-002/146
(RAKHI BUJURG)
|
1742005033NRG24050320240491393
|
05/03/2024
|
guribai
|
1742005033WL051150
|
guribai
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
guribai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANSEMAL
|
MP-42-005-033-002/146
(RAKHI BUJURG)
|
1742005033NRG24050320240491392
|
05/03/2024
|
guribai
|
1742005033WL051150
|
guribai
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
guribai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
PANSEMAL
|
MP-42-005-033-002/15-A
(RAKHI BUJURG)
|
1742005033NRG24050320240491395
|
05/03/2024
|
ganjibai
|
1742005033WL051150
|
ganjibai
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
ganjibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANSEMAL
|
MP-42-005-033-002/15-A
(RAKHI BUJURG)
|
1742005033NRG24050320240491394
|
05/03/2024
|
ganjibai
|
1742005033WL051150
|
ganjibai
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
ganjibai
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
43
|
PANSEMAL
|
MP-42-005-033-002/21
(RAKHI BUJURG)
|
1742005033NRG24050320240491399
|
05/03/2024
|
ramila
|
1742005033WL051150
|
ramila
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
ramila
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANSEMAL
|
MP-42-005-033-002/21
(RAKHI BUJURG)
|
1742005033NRG24050320240491398
|
05/03/2024
|
ramila
|
1742005033WL051150
|
ramila
|
00415
|
SBIN0030036
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475797259
|
|
ramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9541
|
9541
|
|
|
|
|
|
|
|
|
45
|
PANSEMAL
|
MP-42-005-002-002/122
(AMJHIRI)
|
1742005002NRG24050320240491485
|
05/03/2024
|
Radha suresh bhosle
|
1742005002WL051155
|
Radha suresh bhosle
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797259
|
|
Radhasureshbhosle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANSEMAL
|
MP-42-005-002-002/122
(AMJHIRI)
|
1742005002NRG24050320240491484
|
05/03/2024
|
Suresh Chhtarsing bhosle
|
1742005002WL051155
|
Suresh Chhtarsing bhosle
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797259
|
|
SureshChhtarsingbhosle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
PANSEMAL
|
MP-42-005-002-002/192
(AMJHIRI)
|
1742005002NRG24050320240491493
|
05/03/2024
|
Jitendra bhosle
|
1742005002WL051155
|
Jitendra bhosle
|
00697
|
BKID0MG0207
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
Jitendrabhosle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PANSEMAL
|
MP-42-005-002-002/222
(AMJHIRI)
|
1742005002NRG24050320240491496
|
05/03/2024
|
bigita
|
1742005002WL051155
|
bigita
|
00697
|
BKID0MG0207
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
bigita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
PANSEMAL
|
MP-42-005-002-002/238
(AMJHIRI)
|
1742005002NRG24050320240491497
|
05/03/2024
|
lilabai
|
1742005002WL051155
|
lilabai
|
00697
|
BKID0MG0207
|
30
|
30
|
Rejected
|
24/04/2024
|
|
475797259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-002-002/253-B
(AMJHIRI)
|
1742005002NRG24050320240491499
|
05/03/2024
|
Janja Lalsing Patel
|
1742005002WL051155
|
Janja Lalsing Patel
|
00697
|
BKID0MG0207
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797259
|
|
JanjaLalsingPatel
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANSEMAL
|
MP-42-005-002-002/276
(AMJHIRI)
|
1742005002NRG24050320240491501
|
05/03/2024
|
JHINGLA
|
1742005002WL051155
|
JHINGLA
|
00697
|
BKID0MG0207
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
JHINGLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-002-002/317
(AMJHIRI)
|
1742005002NRG24050320240491507
|
05/03/2024
|
saybi
|
1742005002WL051155
|
saybi
|
00697
|
BKID0MG0207
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
saybi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANSEMAL
|
MP-42-005-002-002/341
(AMJHIRI)
|
1742005002NRG24050320240491509
|
05/03/2024
|
Naresh Pardeshi bhosle
|
1742005002WL051155
|
Naresh Pardeshi bhosle
|
00697
|
BKID0MG0207
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
NareshPardeshibhosle
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PANSEMAL
|
MP-42-005-002-002/393
(AMJHIRI)
|
1742005002NRG24050320240491512
|
05/03/2024
|
USHA BAI
|
1742005002WL051155
|
USHA BAI
|
00697
|
BKID0MG0207
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANSEMAL
|
MP-42-005-002-002/441
(AMJHIRI)
|
1742005002NRG24050320240491518
|
05/03/2024
|
Jashna Barde
|
1742005002WL051155
|
Jashna Barde
|
00697
|
BKID0MG0207
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
JashnaBarde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANSEMAL
|
MP-42-005-002-002/441
(AMJHIRI)
|
1742005002NRG24050320240491517
|
05/03/2024
|
Manoj Barde
|
1742005002WL051155
|
Manoj Barde
|
00697
|
BKID0MG0207
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
ManojBarde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PANSEMAL
|
MP-42-005-002-002/493
(AMJHIRI)
|
1742005002NRG24050320240491519
|
05/03/2024
|
Sunil Bhosle
|
1742005002WL051155
|
Sunil Bhosle
|
00697
|
BKID0MG0207
|
30
|
30
|
Processed
|
24/04/2024
|
|
475797259
|
|
SunilBhosle
|
BANK OF BARODA(606985)
|
|
58
|
PANSEMAL
|
MP-42-005-033-001/180
(RAKHI BUJURG)
|
1742005033NRG24050320240491383
|
05/03/2024
|
GANPATH
|
1742005033WL051150
|
GANPATH
|
00697
|
BKID0MG0207
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797259
|
|
GANPATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANSEMAL
|
MP-42-005-033-001/180
(RAKHI BUJURG)
|
1742005033NRG24050320240491382
|
05/03/2024
|
GANPATH
|
1742005033WL051150
|
GANPATH
|
00697
|
BKID0MG0207
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475797259
|
|
GANPATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANSEMAL
|
MP-42-005-033-001/30-C
(RAKHI BUJURG)
|
1742005033NRG24050320240491389
|
05/03/2024
|
Mahendra
|
1742005033WL051150
|
Mahendra
|
00697
|
BKID0MG0207
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797259
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
PANSEMAL
|
MP-42-005-033-001/30-C
(RAKHI BUJURG)
|
1742005033NRG24050320240491388
|
05/03/2024
|
Mahendra
|
1742005033WL051150
|
Mahendra
|
00697
|
BKID0MG0207
|
884
|
884
|
Processed
|
24/04/2024
|
|
475797259
|
|
Mahendra
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-002-001/58
(AMJHIRI)
|
1742005002NRG24050320240491483
|
05/03/2024
|
SURESH
|
1742005002WL051155
|
SURESH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
475797259
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25933
|
25933
|
|
|
|
|
|
|
|