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-42-005-032-002/118 (PIPARANI)
|
1742005032NRG24020820230175129
|
02/08/2023
|
rakesh
|
1742005032WL020596
|
rakesh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
rakesh
|
BANK OF BARODA(606985)
|
2
|
PANSEMAL
|
MP-42-005-032-002/125 (PIPARANI)
|
1742005032NRG24020820230175130
|
02/08/2023
|
suresh
|
1742005032WL020596
|
suresh
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
suresh
|
BANK OF BARODA(606985)
|
3
|
PANSEMAL
|
MP-42-005-032-002/181 (PIPARANI)
|
1742005032NRG24020820230175166
|
02/08/2023
|
vijay
|
1742005032WL020596
|
vijay
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
vijay
|
BANK OF BARODA(606985)
|
4
|
PANSEMAL
|
MP-42-005-032-002/185 (PIPARANI)
|
1742005032NRG24020820230175172
|
02/08/2023
|
sanjana
|
1742005032WL020596
|
sanjana
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
sanjana
|
BANK OF BARODA(606985)
|
5
|
PANSEMAL
|
MP-42-005-032-002/196 (PIPARANI)
|
1742005032NRG24020820230175178
|
02/08/2023
|
baysi
|
1742005032WL020596
|
baysi
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
baysi
|
STATE BANK OF INDIA(508548)
|
6
|
PANSEMAL
|
MP-42-005-032-002/196 (PIPARANI)
|
1742005032NRG24020820230175175
|
02/08/2023
|
Jaamlal
|
1742005032WL020596
|
Jaamlal
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
Jaamlal
|
BANK OF BARODA(606985)
|
7
|
PANSEMAL
|
MP-42-005-032-002/196 (PIPARANI)
|
1742005032NRG24020820230175177
|
02/08/2023
|
jagan
|
1742005032WL020596
|
jagan
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
jagan
|
BANK OF BARODA(606985)
|
8
|
PANSEMAL
|
MP-42-005-032-002/205 (PIPARANI)
|
1742005032NRG24020820230175187
|
02/08/2023
|
deva
|
1742005032WL020596
|
deva
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
deva
|
BANK OF BARODA(606985)
|
9
|
PANSEMAL
|
MP-42-005-032-002/205 (PIPARANI)
|
1742005032NRG24020820230175189
|
02/08/2023
|
Deva
|
1742005032WL020596
|
Deva
|
00045
|
BARB0KHETIA
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
Deva
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
PANSEMAL
|
MP-42-005-003-003/126 (ALKHAD)
|
1742005000NRG24020820230174235
|
02/08/2023
|
JITENDRA
|
1742005WL020462
|
JITENDRA
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349652902
|
|
JITENDRA
|
BANK OF BARODA(606985)
|
11
|
PANSEMAL
|
MP-42-005-003-003/126 (ALKHAD)
|
1742005000NRG24020820230174236
|
02/08/2023
|
JITENDRA
|
1742005WL020462
|
JITENDRA
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349652902
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
12
|
PANSEMAL
|
MP-42-005-003-004/35 (ALKHAD)
|
1742005000NRG24020820230174247
|
02/08/2023
|
LALSINGH
|
1742005WL020468
|
LALSINGH
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
06/08/2023
|
|
349652902
|
|
LALSINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
13
|
PANSEMAL
|
MP-42-005-003-004/35 (ALKHAD)
|
1742005000NRG24020820230174248
|
02/08/2023
|
LALSINGH
|
1742005WL020468
|
LALSINGH
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349652902
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
14
|
PANSEMAL
|
MP-42-005-003-004/35 (ALKHAD)
|
1742005000NRG24020820230174234
|
02/08/2023
|
LALSINGH
|
1742005WL020461
|
LALSINGH
|
00048
|
BKID0009939
|
3094
|
3094
|
Processed
|
05/08/2023
|
|
349652902
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
15
|
PANSEMAL
|
MP-42-005-032-002/118 (PIPARANI)
|
1742005032NRG24020820230175128
|
02/08/2023
|
ladkiya
|
1742005032WL020596
|
ladkiya
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
ladkiya
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
PANSEMAL
|
MP-42-005-032-002/127 (PIPARANI)
|
1742005032NRG24020820230175132
|
02/08/2023
|
AAMLAL
|
1742005032WL020596
|
AAMLAL
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
AAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
PANSEMAL
|
MP-42-005-032-002/127 (PIPARANI)
|
1742005032NRG24020820230175133
|
02/08/2023
|
AAMLAL
|
1742005032WL020596
|
AAMLAL
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
AAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
PANSEMAL
|
MP-42-005-032-002/128 (PIPARANI)
|
1742005032NRG24020820230175136
|
02/08/2023
|
pawan
|
1742005032WL020596
|
pawan
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
pawan
|
BANK OF INDIA(508505)
|
19
|
PANSEMAL
|
MP-42-005-032-002/128 (PIPARANI)
|
1742005032NRG24020820230175135
|
02/08/2023
|
SAYA
|
1742005032WL020596
|
SAYA
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
SAYA
|
BANK OF INDIA(508505)
|
20
|
PANSEMAL
|
MP-42-005-032-002/131 (PIPARANI)
|
1742005032NRG24020820230175137
|
02/08/2023
|
ARJUN
|
1742005032WL020596
|
ARJUN
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
ARJUN
|
BANK OF INDIA(508505)
|
21
|
PANSEMAL
|
MP-42-005-032-002/132-B (PIPARANI)
|
1742005032NRG24020820230175143
|
02/08/2023
|
sarita
|
1742005032WL020596
|
sarita
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
sarita
|
BANK OF INDIA(508505)
|
22
|
PANSEMAL
|
MP-42-005-032-002/132-B (PIPARANI)
|
1742005032NRG24020820230175144
|
02/08/2023
|
sarita
|
1742005032WL020596
|
sarita
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
sarita
|
BANK OF INDIA(508505)
|
23
|
PANSEMAL
|
MP-42-005-032-002/133 (PIPARANI)
|
1742005032NRG24020820230175147
|
02/08/2023
|
raymal
|
1742005032WL020596
|
raymal
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
raymal
|
BANK OF INDIA(508505)
|
24
|
PANSEMAL
|
MP-42-005-032-002/153 (PIPARANI)
|
1742005032NRG24020820230175152
|
02/08/2023
|
SHIVAJI
|
1742005032WL020596
|
SHIVAJI
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
SHIVAJI
|
BANK OF INDIA(508505)
|
25
|
PANSEMAL
|
MP-42-005-032-002/153 (PIPARANI)
|
1742005032NRG24020820230175153
|
02/08/2023
|
SHIVAJI
|
1742005032WL020596
|
SHIVAJI
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
SHIVAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
PANSEMAL
|
MP-42-005-032-002/156 (PIPARANI)
|
1742005032NRG24020820230175156
|
02/08/2023
|
GANA
|
1742005032WL020596
|
GANA
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
GANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
27
|
PANSEMAL
|
MP-42-005-032-002/156 (PIPARANI)
|
1742005032NRG24020820230175158
|
02/08/2023
|
nilibai
|
1742005032WL020596
|
nilibai
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
nilibai
|
BANK OF INDIA(508505)
|
28
|
PANSEMAL
|
MP-42-005-032-002/156 (PIPARANI)
|
1742005032NRG24020820230175157
|
02/08/2023
|
Ravin More
|
1742005032WL020596
|
Ravin More
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
RavinMore
|
STATE BANK OF INDIA(508548)
|
29
|
PANSEMAL
|
MP-42-005-032-002/156 (PIPARANI)
|
1742005032NRG24020820230175159
|
02/08/2023
|
vasan
|
1742005032WL020596
|
vasan
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
vasan
|
BANK OF INDIA(508505)
|
30
|
PANSEMAL
|
MP-42-005-032-002/158 (PIPARANI)
|
1742005032NRG24020820230175160
|
02/08/2023
|
RAMDAS
|
1742005032WL020596
|
RAMDAS
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
31
|
PANSEMAL
|
MP-42-005-032-002/165 (PIPARANI)
|
1742005032NRG24020820230175162
|
02/08/2023
|
NISA
|
1742005032WL020596
|
NISA
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
NISA
|
BANK OF INDIA(508505)
|
32
|
PANSEMAL
|
MP-42-005-032-002/180 (PIPARANI)
|
1742005032NRG24020820230175164
|
02/08/2023
|
RAYDAS
|
1742005032WL020596
|
RAYDAS
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
RAYDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
PANSEMAL
|
MP-42-005-032-002/185 (PIPARANI)
|
1742005032NRG24020820230175171
|
02/08/2023
|
Ajay
|
1742005032WL020596
|
Ajay
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PANSEMAL
|
MP-42-005-032-002/186 (PIPARANI)
|
1742005032NRG24020820230175173
|
02/08/2023
|
madhuri bai
|
1742005032WL020596
|
madhuri bai
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
madhuribai
|
BANK OF INDIA(508505)
|
35
|
PANSEMAL
|
MP-42-005-032-002/205 (PIPARANI)
|
1742005032NRG24020820230175186
|
02/08/2023
|
REHAMAL
|
1742005032WL020596
|
REHAMAL
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
REHAMAL
|
BANK OF INDIA(508505)
|
36
|
PANSEMAL
|
MP-42-005-032-002/205 (PIPARANI)
|
1742005032NRG24020820230175185
|
02/08/2023
|
REHAML
|
1742005032WL020596
|
REHAML
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
REHAML
|
STATE BANK OF INDIA(508548)
|
37
|
PANSEMAL
|
MP-42-005-032-002/214-A (PIPARANI)
|
1742005032NRG24020820230175190
|
02/08/2023
|
divan
|
1742005032WL020596
|
divan
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
divan
|
BANK OF INDIA(508505)
|
38
|
PANSEMAL
|
MP-42-005-032-002/214-A (PIPARANI)
|
1742005032NRG24020820230175191
|
02/08/2023
|
divan
|
1742005032WL020596
|
divan
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
divan
|
STATE BANK OF INDIA(508548)
|
39
|
PANSEMAL
|
MP-42-005-032-002/217 (PIPARANI)
|
1742005032NRG24020820230175192
|
02/08/2023
|
ANIL
|
1742005032WL020596
|
ANIL
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
ANIL
|
BANK OF INDIA(508505)
|
40
|
PANSEMAL
|
MP-42-005-032-002/236 (PIPARANI)
|
1742005032NRG24020820230175193
|
02/08/2023
|
PINTYA
|
1742005032WL020596
|
PINTYA
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
PINTYA
|
BANK OF INDIA(508505)
|
41
|
PANSEMAL
|
MP-42-005-032-002/256 (PIPARANI)
|
1742005032NRG24020820230175194
|
02/08/2023
|
KALU
|
1742005032WL020596
|
KALU
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
KALU
|
BANK OF INDIA(508505)
|
42
|
PANSEMAL
|
MP-42-005-032-002/256 (PIPARANI)
|
1742005032NRG24020820230175195
|
02/08/2023
|
leela bai
|
1742005032WL020596
|
leela bai
|
00048
|
BKID0009939
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
43
|
PANSEMAL
|
MP-42-005-032-002/132 (PIPARANI)
|
1742005032NRG24020820230175141
|
02/08/2023
|
ratan
|
1742005032WL020596
|
ratan
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
44
|
PANSEMAL
|
MP-42-005-032-002/133 (PIPARANI)
|
1742005032NRG24020820230175146
|
02/08/2023
|
chagan
|
1742005032WL020596
|
chagan
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
chagan
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
PANSEMAL
|
MP-42-005-032-002/133 (PIPARANI)
|
1742005032NRG24020820230175148
|
02/08/2023
|
Savita Mangalsingh
|
1742005032WL020596
|
Savita Mangalsingh
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
SavitaMangalsingh
|
STATE BANK OF INDIA(508548)
|
46
|
PANSEMAL
|
MP-42-005-032-002/133 (PIPARANI)
|
1742005032NRG24020820230175145
|
02/08/2023
|
Sunita Raymal
|
1742005032WL020596
|
Sunita Raymal
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
SunitaRaymal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
PANSEMAL
|
MP-42-005-032-002/153-A (PIPARANI)
|
1742005032NRG24020820230175155
|
02/08/2023
|
manil
|
1742005032WL020596
|
manil
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
manil
|
BANK OF BARODA(606985)
|
48
|
PANSEMAL
|
MP-42-005-032-002/158 (PIPARANI)
|
1742005032NRG24020820230175161
|
02/08/2023
|
chandarsingh
|
1742005032WL020596
|
chandarsingh
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
chandarsingh
|
STATE BANK OF INDIA(508548)
|
49
|
PANSEMAL
|
MP-42-005-032-002/181 (PIPARANI)
|
1742005032NRG24020820230175168
|
02/08/2023
|
santosh
|
1742005032WL020596
|
santosh
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
50
|
PANSEMAL
|
MP-42-005-032-002/185 (PIPARANI)
|
1742005032NRG24020820230175169
|
02/08/2023
|
ratni bai
|
1742005032WL020596
|
ratni bai
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
ratnibai
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
PANSEMAL
|
MP-42-005-032-002/196 (PIPARANI)
|
1742005032NRG24020820230175176
|
02/08/2023
|
Rena
|
1742005032WL020596
|
Rena
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
Rena
|
STATE BANK OF INDIA(508548)
|
52
|
PANSEMAL
|
MP-42-005-032-002/196 (PIPARANI)
|
1742005032NRG24020820230175179
|
02/08/2023
|
Sajan
|
1742005032WL020596
|
Sajan
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
Sajan
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
PANSEMAL
|
MP-42-005-032-002/203-B (PIPARANI)
|
1742005032NRG24020820230175183
|
02/08/2023
|
suresh
|
1742005032WL020596
|
suresh
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
54
|
PANSEMAL
|
MP-42-005-032-002/203-B (PIPARANI)
|
1742005032NRG24020820230175184
|
02/08/2023
|
suresh
|
1742005032WL020596
|
suresh
|
00415
|
SBIN0030038
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-003-003/90 (ALKHAD)
|
1742005000NRG24020820230174276
|
02/08/2023
|
PARDIP
|
1742005WL020478
|
PARDIP
|
00697
|
BKID0MG0237
|
1547
|
1547
|
Processed
|
05/08/2023
|
|
349652902
|
|
PARDIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
PANSEMAL
|
MP-42-005-032-002/116 (PIPARANI)
|
1742005032NRG24020820230175126
|
02/08/2023
|
gorakh
|
1742005032WL020596
|
gorakh
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
gorakh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
57
|
PANSEMAL
|
MP-42-005-032-002/131 (PIPARANI)
|
1742005032NRG24020820230175138
|
02/08/2023
|
Ema More
|
1742005032WL020596
|
Ema More
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
EmaMore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
PANSEMAL
|
MP-42-005-032-002/141 (PIPARANI)
|
1742005032NRG24020820230175149
|
02/08/2023
|
KALYA
|
1742005032WL020596
|
KALYA
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
KALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
59
|
PANSEMAL
|
MP-42-005-032-002/165 (PIPARANI)
|
1742005032NRG24020820230175163
|
02/08/2023
|
vajantibai
|
1742005032WL020596
|
vajantibai
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
vajantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
60
|
PANSEMAL
|
MP-42-005-032-002/186 (PIPARANI)
|
1742005032NRG24020820230175174
|
02/08/2023
|
hiralal
|
1742005032WL020596
|
hiralal
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
PANSEMAL
|
MP-42-005-032-002/203-A (PIPARANI)
|
1742005032NRG24020820230175182
|
02/08/2023
|
minabai
|
1742005032WL020596
|
minabai
|
00697
|
BKID0MG0237
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
minabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
62
|
PANSEMAL
|
MP-42-005-032-002/125 (PIPARANI)
|
1742005032NRG24020820230175131
|
02/08/2023
|
sunita
|
1742005032WL020596
|
sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
05/08/2023
|
|
349652902
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91273
|
91273
|
|
|
|
|
|
|
|