|
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-42-005-021-001/139
(KARANPURA)
|
1742005000NRG24210120240441744
|
21/01/2024
|
bansilal
|
1742005WL047964
|
bansilal
|
00045
|
BARB0KHETIA
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
bansilal
|
BANK OF BARODA(606985)
|
|
2
|
PANSEMAL
|
MP-42-005-023-001/359
(MALGAON)
|
1742005023NRG24210120240441251
|
21/01/2024
|
MAMTA BAI
|
1742005023WL047941
|
MAMTA BAI
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PANSEMAL
|
MP-42-005-023-001/359
(MALGAON)
|
1742005023NRG24210120240441250
|
21/01/2024
|
VIJAY
|
1742005023WL047941
|
VIJAY
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PANSEMAL
|
MP-42-005-023-001/473
(MALGAON)
|
1742005023NRG24210120240441261
|
21/01/2024
|
BHIVSAN
|
1742005023WL047941
|
BHIVSAN
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
BHIVSAN
|
BANK OF BARODA(606985)
|
|
5
|
PANSEMAL
|
MP-42-005-023-001/475-B
(MALGAON)
|
1742005023NRG24210120240441267
|
21/01/2024
|
VIJAY WASKALE
|
1742005023WL047941
|
VIJAY WASKALE
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
VIJAYWASKALE
|
BANK OF BARODA(606985)
|
|
6
|
PANSEMAL
|
MP-42-005-023-002/1114
(MALGAON)
|
1742005023NRG24210120240441268
|
21/01/2024
|
MAGAN FATYA
|
1742005023WL047941
|
MAGAN FATYA
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
MAGANFATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANSEMAL
|
MP-42-005-023-002/1114
(MALGAON)
|
1742005023NRG24210120240441269
|
21/01/2024
|
MAGAN FATYA
|
1742005023WL047941
|
MAGAN FATYA
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
MAGANFATYA
|
BANK OF BARODA(606985)
|
|
8
|
PANSEMAL
|
MP-42-005-023-002/404-A
(MALGAON)
|
1742005023NRG24210120240441272
|
21/01/2024
|
Kamalal Ravalya
|
1742005023WL047941
|
Kamalal Ravalya
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
KamalalRavalya
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANSEMAL
|
MP-42-005-023-002/404-A
(MALGAON)
|
1742005023NRG24210120240441271
|
21/01/2024
|
Kamalal Ravlya
|
1742005023WL047941
|
Kamalal Ravlya
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
KamalalRavlya
|
BANK OF BARODA(606985)
|
|
10
|
PANSEMAL
|
MP-42-005-023-002/839
(MALGAON)
|
1742005023NRG24210120240441277
|
21/01/2024
|
RAJU
|
1742005023WL047941
|
RAJU
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PANSEMAL
|
MP-42-005-023-002/839
(MALGAON)
|
1742005023NRG24210120240441278
|
21/01/2024
|
Ramila Raju
|
1742005023WL047941
|
Ramila Raju
|
00045
|
BARB0KHETIA
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
RamilaRaju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
12
|
PANSEMAL
|
MP-42-005-013-001/218-A
(DHAWADI)
|
1742005000NRG24210120240441711
|
21/01/2024
|
GEETA
|
1742005WL047960
|
GEETA
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PANSEMAL
|
MP-42-005-013-002/104
(DHAWADI)
|
1742005000NRG24210120240441712
|
21/01/2024
|
KISHAN
|
1742005WL047960
|
KISHAN
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
KISHAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
14
|
PANSEMAL
|
MP-42-005-013-002/53
(DHAWADI)
|
1742005000NRG24210120240441715
|
21/01/2024
|
ABDUL
|
1742005WL047960
|
ABDUL
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
ABDUL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
15
|
PANSEMAL
|
MP-42-005-013-002/53
(DHAWADI)
|
1742005000NRG24210120240441716
|
21/01/2024
|
SHANTI
|
1742005WL047960
|
SHANTI
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PANSEMAL
|
MP-42-005-013-002/71
(DHAWADI)
|
1742005000NRG24210120240441717
|
21/01/2024
|
sena
|
1742005WL047960
|
sena
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
sena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PANSEMAL
|
MP-42-005-013-002/86
(DHAWADI)
|
1742005000NRG24210120240441718
|
21/01/2024
|
RAMJA
|
1742005WL047960
|
RAMJA
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
RAMJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANSEMAL
|
MP-42-005-013-002/94
(DHAWADI)
|
1742005000NRG24210120240441720
|
21/01/2024
|
dhansingh onkar
|
1742005WL047960
|
dhansingh onkar
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
dhansinghonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PANSEMAL
|
MP-42-005-013-002/95
(DHAWADI)
|
1742005000NRG24210120240441722
|
21/01/2024
|
irmal onkar
|
1742005WL047960
|
irmal onkar
|
00048
|
BKID0009938
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
irmalonkar
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANSEMAL
|
MP-42-005-026-001/511
(MORTALAI)
|
1742005026NRG24200120240440798
|
21/01/2024
|
PREMRAJ
|
1742005026WL047921
|
PREMRAJ
|
00048
|
BKID0009938
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254204
|
|
PREMRAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
21
|
PANSEMAL
|
MP-42-005-013-002/86
(DHAWADI)
|
1742005000NRG24210120240441719
|
21/01/2024
|
sushila
|
1742005WL047960
|
sushila
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANSEMAL
|
MP-42-005-013-002/94
(DHAWADI)
|
1742005000NRG24210120240441721
|
21/01/2024
|
SUNITA
|
1742005WL047960
|
SUNITA
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
PANSEMAL
|
MP-42-005-013-002/95
(DHAWADI)
|
1742005000NRG24210120240441723
|
21/01/2024
|
Saku
|
1742005WL047960
|
Saku
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
Saku
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
PANSEMAL
|
MP-42-005-021-001/339-a
(KARANPURA)
|
1742005000NRG24210120240441745
|
21/01/2024
|
ravindra
|
1742005WL047964
|
ravindra
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANSEMAL
|
MP-42-005-021-001/410-b
(KARANPURA)
|
1742005000NRG24210120240441746
|
21/01/2024
|
mirkha
|
1742005WL047964
|
mirkha
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
mirkha
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANSEMAL
|
MP-42-005-021-001/900
(KARANPURA)
|
1742005000NRG24210120240441747
|
21/01/2024
|
Pintu
|
1742005WL047964
|
Pintu
|
00415
|
SBIN0030036
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
Pintu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PANSEMAL
|
MP-42-005-023-001/319
(MALGAON)
|
1742005023NRG24210120240441243
|
21/01/2024
|
gula khanda
|
1742005023WL047941
|
gula khanda
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
gulakhanda
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANSEMAL
|
MP-42-005-023-001/319
(MALGAON)
|
1742005023NRG24210120240441244
|
21/01/2024
|
Manish
|
1742005023WL047941
|
Manish
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
Manish
|
BANK OF BARODA(606985)
|
|
29
|
PANSEMAL
|
MP-42-005-023-001/345-A
(MALGAON)
|
1742005023NRG24210120240441245
|
21/01/2024
|
SUNIL PAYALAL
|
1742005023WL047941
|
SUNIL PAYALAL
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
SUNILPAYALAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANSEMAL
|
MP-42-005-023-001/345-A
(MALGAON)
|
1742005023NRG24210120240441246
|
21/01/2024
|
SUNIL PAYALAL
|
1742005023WL047941
|
SUNIL PAYALAL
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
SUNILPAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
PANSEMAL
|
MP-42-005-023-001/35
(MALGAON)
|
1742005023NRG24210120240441248
|
21/01/2024
|
LATA BAI
|
1742005023WL047941
|
LATA BAI
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
LATABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANSEMAL
|
MP-42-005-023-001/35
(MALGAON)
|
1742005023NRG24210120240441247
|
21/01/2024
|
TALIYA
|
1742005023WL047941
|
TALIYA
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
TALIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANSEMAL
|
MP-42-005-023-001/392
(MALGAON)
|
1742005023NRG24210120240441254
|
21/01/2024
|
Manoj
|
1742005023WL047941
|
Manoj
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
Manoj
|
BANK OF BARODA(606985)
|
|
34
|
PANSEMAL
|
MP-42-005-023-001/392
(MALGAON)
|
1742005023NRG24210120240441255
|
21/01/2024
|
Manoj
|
1742005023WL047941
|
Manoj
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
PANSEMAL
|
MP-42-005-023-001/4
(MALGAON)
|
1742005023NRG24210120240441256
|
21/01/2024
|
suresh
|
1742005023WL047941
|
suresh
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
suresh
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
36
|
PANSEMAL
|
MP-42-005-023-001/4
(MALGAON)
|
1742005023NRG24210120240441257
|
21/01/2024
|
suresh
|
1742005023WL047941
|
suresh
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
PANSEMAL
|
MP-42-005-023-001/429
(MALGAON)
|
1742005023NRG24210120240441259
|
21/01/2024
|
hudi
|
1742005023WL047941
|
hudi
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
hudi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANSEMAL
|
MP-42-005-023-001/429
(MALGAON)
|
1742005023NRG24210120240441258
|
21/01/2024
|
nathusing sardar
|
1742005023WL047941
|
nathusing sardar
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
nathusingsardar
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANSEMAL
|
MP-42-005-023-001/474
(MALGAON)
|
1742005023NRG24210120240441263
|
21/01/2024
|
DHAMPHAR
|
1742005023WL047941
|
DHAMPHAR
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
DHAMPHAR
|
BANK OF BARODA(606985)
|
|
40
|
PANSEMAL
|
MP-42-005-023-001/474
(MALGAON)
|
1742005023NRG24210120240441264
|
21/01/2024
|
pravin damfar
|
1742005023WL047941
|
pravin damfar
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
pravindamfar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PANSEMAL
|
MP-42-005-023-001/474-A
(MALGAON)
|
1742005023NRG24210120240441265
|
21/01/2024
|
AJAY WASKALE
|
1742005023WL047941
|
AJAY WASKALE
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
AJAYWASKALE
|
BANK OF BARODA(606985)
|
|
42
|
PANSEMAL
|
MP-42-005-023-001/474-A
(MALGAON)
|
1742005023NRG24210120240441266
|
21/01/2024
|
Ramka Ajay
|
1742005023WL047941
|
Ramka Ajay
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
RamkaAjay
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANSEMAL
|
MP-42-005-023-002/331
(MALGAON)
|
1742005023NRG24210120240441270
|
21/01/2024
|
Lakdiya Fulji
|
1742005023WL047941
|
Lakdiya Fulji
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
LakdiyaFulji
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
44
|
PANSEMAL
|
MP-42-005-023-002/44
(MALGAON)
|
1742005023NRG24210120240441274
|
21/01/2024
|
KAMLAL
|
1742005023WL047941
|
KAMLAL
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
KAMLAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
45
|
PANSEMAL
|
MP-42-005-023-002/44
(MALGAON)
|
1742005023NRG24210120240441275
|
21/01/2024
|
LIVAYDI BAI
|
1742005023WL047941
|
LIVAYDI BAI
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
LIVAYDIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANSEMAL
|
MP-42-005-023-002/620
(MALGAON)
|
1742005023NRG24210120240441276
|
21/01/2024
|
FATYA
|
1742005023WL047941
|
FATYA
|
00415
|
SBIN0030036
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
FATYA
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
|
47
|
PANSEMAL
|
MP-42-005-026-001/277
(MORTALAI)
|
1742005026NRG24200120240440789
|
21/01/2024
|
ROHIDAS PAWAR
|
1742005026WL047918
|
ROHIDAS PAWAR
|
00415
|
SBIN0030036
|
10
|
10
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PANSEMAL
|
MP-42-005-026-001/423
(MORTALAI)
|
1742005026NRG24200120240440790
|
21/01/2024
|
Rajendra Naval
|
1742005026WL047919
|
Rajendra Naval
|
00415
|
SBIN0030036
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039254204
|
|
RajendraNaval
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18096
|
18096
|
|
|
|
|
|
|
|
|
49
|
PANSEMAL
|
MP-42-005-023-001/473
(MALGAON)
|
1742005023NRG24210120240441262
|
21/01/2024
|
BHIVSAN
|
1742005023WL047941
|
BHIVSAN
|
00415
|
SBIN0030038
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
BHIVSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
50
|
PANSEMAL
|
MP-42-005-013-002/18
(DHAWADI)
|
1742005000NRG24210120240441714
|
21/01/2024
|
Anil
|
1742005WL047960
|
Anil
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
51
|
PANSEMAL
|
MP-42-005-013-001/218
(DHAWADI)
|
1742005000NRG24210120240441710
|
21/01/2024
|
MARGI
|
1742005WL047960
|
MARGI
|
00697
|
BKID0MG0207
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
MARGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PANSEMAL
|
MP-42-005-013-002/104
(DHAWADI)
|
1742005000NRG24210120240441713
|
21/01/2024
|
pikya
|
1742005WL047960
|
pikya
|
00697
|
BKID0MG0207
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039254204
|
|
pikya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
PANSEMAL
|
MP-42-005-023-001/35-A
(MALGAON)
|
1742005023NRG24210120240441249
|
21/01/2024
|
Vishal Taliya
|
1742005023WL047941
|
Vishal Taliya
|
00697
|
BKID0MG0207
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
VishalTaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANSEMAL
|
MP-42-005-023-001/366
(MALGAON)
|
1742005023NRG24210120240441253
|
21/01/2024
|
dvarka
|
1742005023WL047941
|
dvarka
|
00697
|
BKID0MG0207
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
dvarka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PANSEMAL
|
MP-42-005-023-001/366
(MALGAON)
|
1742005023NRG24210120240441252
|
21/01/2024
|
SHIVRAM
|
1742005023WL047941
|
SHIVRAM
|
00697
|
BKID0MG0207
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
SHIVRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
PANSEMAL
|
MP-42-005-023-001/472-A
(MALGAON)
|
1742005023NRG24210120240441260
|
21/01/2024
|
RAKESH WASKLE
|
1742005023WL047941
|
RAKESH WASKLE
|
00697
|
BKID0MG0207
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
RAKESHWASKLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
PANSEMAL
|
MP-42-005-023-002/417-A
(MALGAON)
|
1742005023NRG24210120240441273
|
21/01/2024
|
AJAY
|
1742005023WL047941
|
AJAY
|
00697
|
BKID0MG0207
|
442
|
442
|
Processed
|
28/03/2024
|
|
039254204
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42334
|
42334
|
|
|
|
|
|
|
|