|
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-42-005-015-003/216-D
(GHATTYA)
|
1742005015NRG24170120240434168
|
17/01/2024
|
DENGRIYA
|
1742005015WL047636
|
DENGRIYA
|
00045
|
BARB0KHETIA
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
DENGRIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANSEMAL
|
MP-42-005-015-003/397
(GHATTYA)
|
1742005015NRG24170120240434174
|
17/01/2024
|
bhursing
|
1742005015WL047636
|
bhursing
|
00045
|
BARB0KHETIA
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
bhursing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PANSEMAL
|
MP-42-005-015-003/412
(GHATTYA)
|
1742005015NRG24170120240434176
|
17/01/2024
|
bali
|
1742005015WL047636
|
bali
|
00045
|
BARB0KHETIA
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
bali
|
BANK OF BARODA(606985)
|
|
4
|
PANSEMAL
|
MP-42-005-015-005/1-A
(GHATTYA)
|
1742005000NRG24170120240434079
|
17/01/2024
|
VILASH
|
1742005WL047628
|
VILASH
|
00045
|
BARB0KHETIA
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
VILASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
13612
|
|
|
|
|
|
|
|
|
5
|
PANSEMAL
|
MP-42-005-015-003/30
(GHATTYA)
|
1742005015NRG24170120240434169
|
17/01/2024
|
munna
|
1742005015WL047636
|
munna
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PANSEMAL
|
MP-42-005-015-003/30-B
(GHATTYA)
|
1742005015NRG24170120240434170
|
17/01/2024
|
gouri
|
1742005015WL047636
|
gouri
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANSEMAL
|
MP-42-005-015-003/86
(GHATTYA)
|
1742005015NRG24170120240434180
|
17/01/2024
|
Luga
|
1742005015WL047636
|
Luga
|
00048
|
BKID0009939
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Luga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10209
|
10209
|
|
|
|
|
|
|
|
|
8
|
PANSEMAL
|
MP-42-005-015-003/140
(GHATTYA)
|
1742005015NRG24170120240434164
|
17/01/2024
|
radvi
|
1742005015WL047636
|
radvi
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
radvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PANSEMAL
|
MP-42-005-015-003/140-C
(GHATTYA)
|
1742005015NRG24170120240434166
|
17/01/2024
|
pratap
|
1742005015WL047636
|
pratap
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANSEMAL
|
MP-42-005-015-003/411
(GHATTYA)
|
1742005015NRG24170120240434175
|
17/01/2024
|
rajaram
|
1742005015WL047636
|
rajaram
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANSEMAL
|
MP-42-005-015-003/65
(GHATTYA)
|
1742005015NRG24170120240434179
|
17/01/2024
|
Anita Jayram
|
1742005015WL047636
|
Anita Jayram
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
AnitaJayram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PANSEMAL
|
MP-42-005-015-004/65-A
(GHATTYA)
|
1742005015NRG24170120240434204
|
17/01/2024
|
JABI BAI
|
1742005015WL047636
|
JABI BAI
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
JABIBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANSEMAL
|
MP-42-005-015-004/68
(GHATTYA)
|
1742005015NRG24170120240434207
|
17/01/2024
|
PITAM
|
1742005015WL047636
|
PITAM
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
PITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANSEMAL
|
MP-42-005-015-004/68-A
(GHATTYA)
|
1742005015NRG24170120240434209
|
17/01/2024
|
SEVLI
|
1742005015WL047636
|
SEVLI
|
00415
|
SBIN0030038
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
SEVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23821
|
23821
|
|
|
|
|
|
|
|
|
15
|
PANSEMAL
|
MP-42-005-015-003/130-A
(GHATTYA)
|
1742005015NRG24170120240434163
|
17/01/2024
|
Jagan
|
1742005015WL047636
|
Jagan
|
00691
|
IPOS0000001
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Jagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANSEMAL
|
MP-42-005-015-003/30-B
(GHATTYA)
|
1742005015NRG24170120240434171
|
17/01/2024
|
munna
|
1742005015WL047636
|
munna
|
00691
|
IPOS0000001
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
munna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6806
|
6806
|
|
|
|
|
|
|
|
|
17
|
PANSEMAL
|
MP-42-005-015-003/13
(GHATTYA)
|
1742005015NRG24170120240434162
|
17/01/2024
|
Amasya
|
1742005015WL047636
|
Amasya
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Amasya
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-015-003/140-A
(GHATTYA)
|
1742005015NRG24170120240434165
|
17/01/2024
|
MOSA
|
1742005015WL047636
|
MOSA
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
MOSA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PANSEMAL
|
MP-42-005-015-003/19-B
(GHATTYA)
|
1742005015NRG24170120240434167
|
17/01/2024
|
nahrsing raysing
|
1742005015WL047636
|
nahrsing raysing
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
nahrsingraysing
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-015-003/33
(GHATTYA)
|
1742005015NRG24170120240434172
|
17/01/2024
|
mursing satriya
|
1742005015WL047636
|
mursing satriya
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
mursingsatriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANSEMAL
|
MP-42-005-015-003/34-B
(GHATTYA)
|
1742005015NRG24170120240434173
|
17/01/2024
|
SAYSINGH
|
1742005015WL047636
|
SAYSINGH
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
SAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-015-003/59
(GHATTYA)
|
1742005000NRG24170120240434075
|
17/01/2024
|
Chika
|
1742005WL047628
|
Chika
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
Chika
|
BANK OF INDIA(508505)
|
|
23
|
PANSEMAL
|
MP-42-005-015-003/59
(GHATTYA)
|
1742005015NRG24170120240434178
|
17/01/2024
|
Chika
|
1742005015WL047636
|
Chika
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Chika
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANSEMAL
|
MP-42-005-015-003/59
(GHATTYA)
|
1742005015NRG24170120240434177
|
17/01/2024
|
Chika
|
1742005015WL047636
|
Chika
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Chika
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
PANSEMAL
|
MP-42-005-015-004/110
(GHATTYA)
|
1742005015NRG24170120240434182
|
17/01/2024
|
kelash
|
1742005015WL047636
|
kelash
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
kelash
|
BANK OF INDIA(508505)
|
|
26
|
PANSEMAL
|
MP-42-005-015-004/110
(GHATTYA)
|
1742005015NRG24170120240434181
|
17/01/2024
|
kelash
|
1742005015WL047636
|
kelash
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
PANSEMAL
|
MP-42-005-015-004/114
(GHATTYA)
|
1742005015NRG24170120240434183
|
17/01/2024
|
magilal
|
1742005015WL047636
|
magilal
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
magilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANSEMAL
|
MP-42-005-015-004/143
(GHATTYA)
|
1742005015NRG24170120240434185
|
17/01/2024
|
gulsingh
|
1742005015WL047636
|
gulsingh
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
gulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
PANSEMAL
|
MP-42-005-015-004/143
(GHATTYA)
|
1742005015NRG24170120240434184
|
17/01/2024
|
gulsingh
|
1742005015WL047636
|
gulsingh
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
gulsingh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
30
|
PANSEMAL
|
MP-42-005-015-004/143-A
(GHATTYA)
|
1742005000NRG24170120240434077
|
17/01/2024
|
Ramesh
|
1742005WL047628
|
Ramesh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANSEMAL
|
MP-42-005-015-004/143-A
(GHATTYA)
|
1742005000NRG24170120240434076
|
17/01/2024
|
Remesh
|
1742005WL047628
|
Remesh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Remesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
PANSEMAL
|
MP-42-005-015-004/144
(GHATTYA)
|
1742005015NRG24170120240434187
|
17/01/2024
|
khelsingh
|
1742005015WL047636
|
khelsingh
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-015-004/144
(GHATTYA)
|
1742005015NRG24170120240434186
|
17/01/2024
|
khelsingh
|
1742005015WL047636
|
khelsingh
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
khelsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PANSEMAL
|
MP-42-005-015-004/145
(GHATTYA)
|
1742005015NRG24170120240434191
|
17/01/2024
|
malsingh
|
1742005015WL047636
|
malsingh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
malsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANSEMAL
|
MP-42-005-015-004/145
(GHATTYA)
|
1742005015NRG24170120240434190
|
17/01/2024
|
malsingh
|
1742005015WL047636
|
malsingh
|
00697
|
BKID0MG0217
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
malsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
PANSEMAL
|
MP-42-005-015-004/146
(GHATTYA)
|
1742005015NRG24170120240434193
|
17/01/2024
|
KHETYA
|
1742005015WL047636
|
KHETYA
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
KHETYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANSEMAL
|
MP-42-005-015-004/146
(GHATTYA)
|
1742005015NRG24170120240434192
|
17/01/2024
|
KHETYA
|
1742005015WL047636
|
KHETYA
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
KHETYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
PANSEMAL
|
MP-42-005-015-004/146-A
(GHATTYA)
|
1742005015NRG24170120240434195
|
17/01/2024
|
AMILA
|
1742005015WL047636
|
AMILA
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
AMILA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-015-004/5-A
(GHATTYA)
|
1742005015NRG24170120240434197
|
17/01/2024
|
gunsingh
|
1742005015WL047636
|
gunsingh
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
gunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
PANSEMAL
|
MP-42-005-015-004/65
(GHATTYA)
|
1742005015NRG24170120240434202
|
17/01/2024
|
LALITA BAI
|
1742005015WL047636
|
LALITA BAI
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANSEMAL
|
MP-42-005-015-004/65
(GHATTYA)
|
1742005015NRG24170120240434201
|
17/01/2024
|
satriya
|
1742005015WL047636
|
satriya
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
satriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
PANSEMAL
|
MP-42-005-015-004/65-A
(GHATTYA)
|
1742005015NRG24170120240434203
|
17/01/2024
|
ANNA
|
1742005015WL047636
|
ANNA
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
ANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
PANSEMAL
|
MP-42-005-015-004/65-B
(GHATTYA)
|
1742005015NRG24170120240434205
|
17/01/2024
|
GULA
|
1742005015WL047636
|
GULA
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
GULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
PANSEMAL
|
MP-42-005-015-004/68
(GHATTYA)
|
1742005015NRG24170120240434206
|
17/01/2024
|
PITAMBAR
|
1742005015WL047636
|
PITAMBAR
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
PITAMBAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
PANSEMAL
|
MP-42-005-015-004/68-A
(GHATTYA)
|
1742005015NRG24170120240434208
|
17/01/2024
|
SUKHLAL
|
1742005015WL047636
|
SUKHLAL
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
PANSEMAL
|
MP-42-005-015-004/70
(GHATTYA)
|
1742005015NRG24170120240434211
|
17/01/2024
|
jagan
|
1742005015WL047636
|
jagan
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
jagan
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANSEMAL
|
MP-42-005-015-004/70
(GHATTYA)
|
1742005015NRG24170120240434210
|
17/01/2024
|
jagan
|
1742005015WL047636
|
jagan
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
jagan
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
48
|
PANSEMAL
|
MP-42-005-015-004/70
(GHATTYA)
|
1742005015NRG24170120240434212
|
17/01/2024
|
jagan
|
1742005015WL047636
|
jagan
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
jagan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PANSEMAL
|
MP-42-005-015-005/11
(GHATTYA)
|
1742005000NRG24170120240434083
|
17/01/2024
|
madan fadiya
|
1742005WL047628
|
madan fadiya
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
madanfadiya
|
BANK OF INDIA(508505)
|
|
50
|
PANSEMAL
|
MP-42-005-015-005/11
(GHATTYA)
|
1742005000NRG24170120240434082
|
17/01/2024
|
madan fadiya
|
1742005WL047628
|
madan fadiya
|
00697
|
BKID0MG0217
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
madanfadiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113515
|
113515
|
|
|
|
|
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-015-004/146-A
(GHATTYA)
|
1742005015NRG24170120240434194
|
17/01/2024
|
babulal
|
1742005015WL047636
|
babulal
|
00697
|
BKID0MG0237
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PANSEMAL
|
MP-42-005-015-004/146-B
(GHATTYA)
|
1742005015NRG24170120240434196
|
17/01/2024
|
Govind
|
1742005015WL047636
|
Govind
|
00697
|
BKID0MG0237
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PANSEMAL
|
MP-42-005-015-004/5-B
(GHATTYA)
|
1742005015NRG24170120240434200
|
17/01/2024
|
Biya
|
1742005015WL047636
|
Biya
|
00697
|
BKID0MG0237
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Biya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
PANSEMAL
|
MP-42-005-015-004/5-B
(GHATTYA)
|
1742005015NRG24170120240434199
|
17/01/2024
|
Sunil
|
1742005015WL047636
|
Sunil
|
00697
|
BKID0MG0237
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
Sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
13612
|
|
|
|
|
|
|
|
|
55
|
PANSEMAL
|
MP-42-005-015-004/5-A
(GHATTYA)
|
1742005015NRG24170120240434198
|
17/01/2024
|
gunsingh
|
1742005015WL047636
|
gunsingh
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
gunsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
PANSEMAL
|
MP-42-005-015-005/1-A
(GHATTYA)
|
1742005000NRG24170120240434078
|
17/01/2024
|
kishan
|
1742005WL047628
|
kishan
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
kishan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
PANSEMAL
|
MP-42-005-015-005/101
(GHATTYA)
|
1742005000NRG24170120240434081
|
17/01/2024
|
DARASINGH
|
1742005WL047628
|
DARASINGH
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
DARASINGH
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
58
|
PANSEMAL
|
MP-42-005-015-005/101
(GHATTYA)
|
1742005000NRG24170120240434080
|
17/01/2024
|
DARASINGH
|
1742005WL047628
|
DARASINGH
|
00697
|
BKID0NAMRGB
|
3403
|
3403
|
Processed
|
14/03/2024
|
|
706602493
|
|
DARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
13612
|
|
|
|
|
|
|
|
|
59
|
PANSEMAL
|
MP-42-005-015-004/144
(GHATTYA)
|
1742005015NRG24170120240434189
|
17/01/2024
|
arvind
|
1742005015WL047636
|
arvind
|
00703
|
AIRP0000001
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
PANSEMAL
|
MP-42-005-015-004/144
(GHATTYA)
|
1742005015NRG24170120240434188
|
17/01/2024
|
pravin
|
1742005015WL047636
|
pravin
|
00703
|
AIRP0000001
|
3160
|
3160
|
Processed
|
14/03/2024
|
|
706602493
|
|
pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201507
|
201507
|
|
|
|
|
|
|
|