|
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
|
RANAPUR
|
MP-21-012-014-003/232
(SAMOI)
|
1721012014NRG25210420240076733
|
21/04/2024
|
HINDU HATILA
|
1721012014WL003974
|
HINDU HATILA
|
00045
|
BARB0JHABUA
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568285562
|
|
HINDUHATILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
RANAPUR
|
MP-21-012-019-005/13-B
(MARDUNDIYA)
|
1721012000NRG25210420240075333
|
21/04/2024
|
ANITA DAWAR
|
1721012WL003884
|
ANITA DAWAR
|
00045
|
BARB0UDAIGA
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
ANITADAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
RANAPUR
|
MP-21-012-026-002/174
(BHOORIMATI)
|
1721012026NRG25210420240076071
|
21/04/2024
|
Kindar singh Manga
|
1721012026WL003924
|
Kindar singh Manga
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
KindarsinghManga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RANAPUR
|
MP-21-012-026-002/208-A
(BHOORIMATI)
|
1721012026NRG25210420240076076
|
21/04/2024
|
HIMENRA MANGA
|
1721012026WL003924
|
HIMENRA MANGA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
HIMENRAMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
RANAPUR
|
MP-21-012-026-002/209
(BHOORIMATI)
|
1721012026NRG25210420240076079
|
21/04/2024
|
PUNAKI MANGA
|
1721012026WL003924
|
PUNAKI MANGA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
PUNAKIMANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
RANAPUR
|
MP-21-012-026-002/209
(BHOORIMATI)
|
1721012026NRG25210420240076078
|
21/04/2024
|
Punki Manga
|
1721012026WL003924
|
Punki Manga
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
PunkiManga
|
BANK OF BARODA(606985)
|
|
7
|
RANAPUR
|
MP-21-012-026-002/57-A
(BHOORIMATI)
|
1721012026NRG25210420240076080
|
21/04/2024
|
APPU JHITARA
|
1721012026WL003924
|
APPU JHITARA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
APPUJHITARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
RANAPUR
|
MP-21-012-026-002/57-A
(BHOORIMATI)
|
1721012026NRG25210420240076081
|
21/04/2024
|
APPU JHITARA
|
1721012026WL003924
|
APPU JHITARA
|
00114
|
CBIN0MPDCAQ
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
APPUJHITARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
9
|
RANAPUR
|
MP-21-012-019-003/49-A
(MARDUNDIYA)
|
1721012000NRG25210420240075324
|
21/04/2024
|
REVA
|
1721012WL003884
|
REVA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
REVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RANAPUR
|
MP-21-012-026-002/107-A
(BHOORIMATI)
|
1721012026NRG25210420240076070
|
21/04/2024
|
KAMLESH WAKHLA
|
1721012026WL003923
|
KAMLESH WAKHLA
|
00415
|
SBIN0002888
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568285562
|
|
KAMLESHWAKHLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
RANAPUR
|
MP-21-012-026-002/107-A
(BHOORIMATI)
|
1721012026NRG25210420240076069
|
21/04/2024
|
KAMLESH WAKHLA
|
1721012026WL003923
|
KAMLESH WAKHLA
|
00415
|
SBIN0002888
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568285562
|
|
KAMLESHWAKHLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RANAPUR
|
MP-21-012-026-002/174
(BHOORIMATI)
|
1721012026NRG25210420240076072
|
21/04/2024
|
JEEVAN KINDERSINGH
|
1721012026WL003924
|
JEEVAN KINDERSINGH
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
JEEVANKINDERSINGH
|
BANK OF BARODA(606985)
|
|
13
|
RANAPUR
|
MP-21-012-026-002/188
(BHOORIMATI)
|
1721012026NRG25210420240076074
|
21/04/2024
|
Indarsingh Manga
|
1721012026WL003924
|
Indarsingh Manga
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
IndarsinghManga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
RANAPUR
|
MP-21-012-026-002/188
(BHOORIMATI)
|
1721012026NRG25210420240076075
|
21/04/2024
|
Shanti Indarsingh
|
1721012026WL003924
|
Shanti Indarsingh
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
ShantiIndarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
RANAPUR
|
MP-21-012-028-001/230-C
(PADLAWA)
|
1721012028NRG25210420240076240
|
21/04/2024
|
RAJANA KANTILA
|
1721012028WL003932
|
RAJANA KANTILA
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
RAJANAKANTILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RANAPUR
|
MP-21-012-028-001/231-A
(PADLAWA)
|
1721012028NRG25210420240076090
|
21/04/2024
|
KESHAB PANSINGH
|
1721012028WL003927
|
KESHAB PANSINGH
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
KESHABPANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RANAPUR
|
MP-21-012-028-001/231-A
(PADLAWA)
|
1721012028NRG25210420240076091
|
21/04/2024
|
KESHAB PANSINGH
|
1721012028WL003927
|
KESHAB PANSINGH
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
KESHABPANSINGH
|
BANK OF BARODA(606985)
|
|
18
|
RANAPUR
|
MP-21-012-028-001/231-B
(PADLAWA)
|
1721012028NRG25210420240076093
|
21/04/2024
|
SURAM RAMESH
|
1721012028WL003927
|
SURAM RAMESH
|
00415
|
SBIN0002888
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
SURAMRAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
19
|
RANAPUR
|
MP-21-012-019-005/21-A
(MARDUNDIYA)
|
1721012000NRG25210420240075334
|
21/04/2024
|
shobansingh meda
|
1721012WL003884
|
shobansingh meda
|
00415
|
SBIN0030048
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
shobansinghmeda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
20
|
RANAPUR
|
MP-21-012-026-002/174
(BHOORIMATI)
|
1721012026NRG25210420240076073
|
21/04/2024
|
VIRENDRA HATILA
|
1721012026WL003924
|
VIRENDRA HATILA
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
VIRENDRAHATILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RANAPUR
|
MP-21-012-028-001/231-B
(PADLAWA)
|
1721012028NRG25210420240076092
|
21/04/2024
|
RAMESH PANSINGH
|
1721012028WL003927
|
RAMESH PANSINGH
|
00415
|
SBIN0030241
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
RAMESHPANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
RANAPUR
|
MP-21-012-017-003/82-B
(ANANDHARBAD)
|
1721012017NRG25210420240075650
|
21/04/2024
|
PINJU VAKHLA
|
1721012017WL003909
|
PINJU VAKHLA
|
00462
|
UCBA0003149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
PINJUVAKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
RANAPUR
|
MP-21-012-017-003/82-D
(ANANDHARBAD)
|
1721012017NRG25210420240075649
|
21/04/2024
|
RAJU VAKHLA
|
1721012017WL003908
|
RAJU VAKHLA
|
00462
|
UCBA0003149
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
RAJUVAKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
24
|
RANAPUR
|
MP-21-012-028-001/316-A
(PADLAWA)
|
1721012028NRG25210420240076242
|
21/04/2024
|
JAMSINGH MANSINGH
|
1721012028WL003932
|
JAMSINGH MANSINGH
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
JAMSINGHMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
RANAPUR
|
MP-21-012-028-001/316-A
(PADLAWA)
|
1721012028NRG25210420240076243
|
21/04/2024
|
SAVITA JAMSINGH
|
1721012028WL003932
|
SAVITA JAMSINGH
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
SAVITAJAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
RANAPUR
|
MP-21-012-028-001/56-C
(PADLAWA)
|
1721012028NRG25210420240076245
|
21/04/2024
|
MANESH PRATAP
|
1721012028WL003932
|
MANESH PRATAP
|
00468
|
UBIN0557528
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
MANESHPRATAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
27
|
RANAPUR
|
MP-21-012-019-001/2-B
(MARDUNDIYA)
|
1721012000NRG25210420240075320
|
21/04/2024
|
Jitendra Tokriya
|
1721012WL003884
|
Jitendra Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
JitendraTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RANAPUR
|
MP-21-012-019-001/3-B
(MARDUNDIYA)
|
1721012000NRG25210420240075321
|
21/04/2024
|
ARJUN TOKRIYA
|
1721012WL003884
|
ARJUN TOKRIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
ARJUNTOKRIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RANAPUR
|
MP-21-012-019-001/4-B
(MARDUNDIYA)
|
1721012000NRG25210420240075322
|
21/04/2024
|
Anil Tokriya
|
1721012WL003884
|
Anil Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
AnilTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RANAPUR
|
MP-21-012-019-003/163-D
(MARDUNDIYA)
|
1721012000NRG25210420240075323
|
21/04/2024
|
Vanraj Mavi
|
1721012WL003884
|
Vanraj Mavi
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
VanrajMavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
RANAPUR
|
MP-21-012-019-004/12-D
(MARDUNDIYA)
|
1721012000NRG25210420240075325
|
21/04/2024
|
Vikas Tokriya
|
1721012WL003884
|
Vikas Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
VikasTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RANAPUR
|
MP-21-012-019-004/156-B
(MARDUNDIYA)
|
1721012000NRG25210420240075326
|
21/04/2024
|
Varsha Tokriya
|
1721012WL003884
|
Varsha Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
VarshaTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RANAPUR
|
MP-21-012-019-004/32-C
(MARDUNDIYA)
|
1721012000NRG25210420240075327
|
21/04/2024
|
SHIVRAJ MAVI
|
1721012WL003884
|
SHIVRAJ MAVI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
SHIVRAJMAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RANAPUR
|
MP-21-012-019-004/87-C
(MARDUNDIYA)
|
1721012000NRG25210420240075328
|
21/04/2024
|
Akesh
|
1721012WL003884
|
Akesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
Akesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RANAPUR
|
MP-21-012-019-004/87-D
(MARDUNDIYA)
|
1721012000NRG25210420240075329
|
21/04/2024
|
Rakesh
|
1721012WL003884
|
Rakesh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
RANAPUR
|
MP-21-012-019-004/93-D
(MARDUNDIYA)
|
1721012000NRG25210420240075330
|
21/04/2024
|
Amit Tokriya
|
1721012WL003884
|
Amit Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
AmitTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
RANAPUR
|
MP-21-012-019-004/94-A
(MARDUNDIYA)
|
1721012000NRG25210420240075331
|
21/04/2024
|
Dinu Tokriya
|
1721012WL003884
|
Dinu Tokriya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
DinuTokriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RANAPUR
|
MP-21-012-019-004/94-D
(MARDUNDIYA)
|
1721012000NRG25210420240075332
|
21/04/2024
|
Golu Tokariya
|
1721012WL003884
|
Golu Tokariya
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
GoluTokariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
RANAPUR
|
MP-21-012-019-005/93-A
(MARDUNDIYA)
|
1721012000NRG25210420240075335
|
21/04/2024
|
RAVINA SINGAD
|
1721012WL003884
|
RAVINA SINGAD
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
RAVINASINGAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RANAPUR
|
MP-21-012-028-001/230-A
(PADLAWA)
|
1721012028NRG25210420240076239
|
21/04/2024
|
GOVIND TIMU VASUNIYA
|
1721012028WL003932
|
GOVIND TIMU VASUNIYA
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
GOVINDTIMUVASUNIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RANAPUR
|
MP-21-012-028-001/56-D
(PADLAWA)
|
1721012028NRG25210420240076246
|
21/04/2024
|
PANKEJ PARTAP
|
1721012028WL003932
|
PANKEJ PARTAP
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
PANKEJPARTAP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
42
|
RANAPUR
|
MP-21-012-026-002/208-A
(BHOORIMATI)
|
1721012026NRG25210420240076077
|
21/04/2024
|
KAMATU HIMENRA
|
1721012026WL003924
|
KAMATU HIMENRA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
KAMATUHIMENRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RANAPUR
|
MP-21-012-026-004/83-B
(BHOORIMATI)
|
1721012026NRG25210420240076067
|
21/04/2024
|
BHERULAL GANESH
|
1721012026WL003922
|
BHERULAL GANESH
|
00697
|
BKID0MG5038
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568285562
|
|
BHERULALGANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
RANAPUR
|
MP-21-012-026-004/83-B
(BHOORIMATI)
|
1721012026NRG25210420240076068
|
21/04/2024
|
HANSA RATHORE
|
1721012026WL003922
|
HANSA RATHORE
|
00697
|
BKID0MG5038
|
3402
|
3402
|
Processed
|
30/04/2024
|
|
568285562
|
|
HANSARATHORE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RANAPUR
|
MP-21-012-028-001/230
(PADLAWA)
|
1721012028NRG25210420240076238
|
21/04/2024
|
LACHCHU KILU
|
1721012028WL003932
|
LACHCHU KILU
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
LACHCHUKILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RANAPUR
|
MP-21-012-028-001/231
(PADLAWA)
|
1721012028NRG25210420240076089
|
21/04/2024
|
PANSINGH SURTAN
|
1721012028WL003927
|
PANSINGH SURTAN
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
PANSINGHSURTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
RANAPUR
|
MP-21-012-028-001/231-D
(PADLAWA)
|
1721012028NRG25210420240076094
|
21/04/2024
|
MAHESH KESHAB
|
1721012028WL003927
|
MAHESH KESHAB
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
MAHESHKESHAB
|
STATE BANK OF INDIA(508548)
|
|
48
|
RANAPUR
|
MP-21-012-028-001/316
(PADLAWA)
|
1721012028NRG25210420240076241
|
21/04/2024
|
MANSINGH VALA
|
1721012028WL003932
|
MANSINGH VALA
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
MANSINGHVALA
|
JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
|
|
49
|
RANAPUR
|
MP-21-012-028-001/316-C
(PADLAWA)
|
1721012028NRG25210420240076244
|
21/04/2024
|
KAILSAH MANSINGH
|
1721012028WL003932
|
KAILSAH MANSINGH
|
00697
|
BKID0MG5038
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568285562
|
|
KAILSAHMANSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
50
|
RANAPUR
|
MP-21-012-014-002/41
(SAMOI)
|
1721012014NRG25210420240076769
|
21/04/2024
|
JHUMALI HURAJI VAKHLA
|
1721012014WL003990
|
JHUMALI HURAJI VAKHLA
|
00697
|
BKID0MG5056
|
50
|
50
|
Processed
|
30/04/2024
|
|
568285562
|
|
JHUMALIHURAJIVAKHLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RANAPUR
|
MP-21-012-014-003/12
(SAMOI)
|
1721012014NRG25210420240076768
|
21/04/2024
|
SAKRU HATILA THAVARIYA
|
1721012014WL003989
|
SAKRU HATILA THAVARIYA
|
00697
|
BKID0MG5056
|
140
|
140
|
Processed
|
30/04/2024
|
|
568285562
|
|
SAKRUHATILATHAVARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RANAPUR
|
MP-21-012-014-003/237
(SAMOI)
|
1721012014NRG25210420240076732
|
21/04/2024
|
CHENA AMBU HATILA
|
1721012014WL003973
|
CHENA AMBU HATILA
|
00697
|
BKID0MG5056
|
250
|
250
|
Processed
|
30/04/2024
|
|
568285562
|
|
CHENAAMBUHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
RANAPUR
|
MP-21-012-014-003/502
(SAMOI)
|
1721012014NRG25210420240076767
|
21/04/2024
|
MANJU DEVA HATILA
|
1721012014WL003988
|
MANJU DEVA HATILA
|
00697
|
BKID0MG5056
|
5
|
5
|
Processed
|
30/04/2024
|
|
568285562
|
|
MANJUDEVAHATILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79906
|
79906
|
|
|
|
|
|
|
|