|
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
|
PAHADGARH
|
MP-01-004-044-001/131-A
(KAIMARA)
|
1701004044NRG25170520240453632
|
21/05/2024
|
Arti Sharma
|
1701004044WL004731
|
Arti Sharma
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
ArtiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PAHADGARH
|
MP-01-004-044-001/257-B
(KAIMARA)
|
1701004044NRG25170520240453640
|
21/05/2024
|
sudhama
|
1701004044WL004731
|
sudhama
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
sudhama
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAHADGARH
|
MP-01-004-044-001/286
(KAIMARA)
|
1701004044NRG25170520240453645
|
21/05/2024
|
ravi
|
1701004044WL004731
|
ravi
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAHADGARH
|
MP-01-004-044-001/289
(KAIMARA)
|
1701004044NRG25170520240453646
|
21/05/2024
|
vinod
|
1701004044WL004731
|
vinod
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PAHADGARH
|
MP-01-004-044-001/300
(KAIMARA)
|
1701004044NRG25170520240453650
|
21/05/2024
|
ramavtar
|
1701004044WL004731
|
ramavtar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
ramavtar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAHADGARH
|
MP-01-004-044-001/559
(KAIMARA)
|
1701004044NRG25170520240453667
|
21/05/2024
|
Vishmvar
|
1701004044WL004731
|
Vishmvar
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Vishmvar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAHADGARH
|
MP-01-004-044-001/632
(KAIMARA)
|
1701004044NRG25170520240453681
|
21/05/2024
|
RAMLAXMI
|
1701004044WL004731
|
RAMLAXMI
|
00089
|
CBIN0281373
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RAMLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
PAHADGARH
|
MP-01-004-044-001/595
(KAIMARA)
|
1701004044NRG25170520240453671
|
21/05/2024
|
Abdesh
|
1701004044WL004731
|
Abdesh
|
00089
|
CBIN0MPDCAV
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Abdesh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PAHADGARH
|
MP-01-004-044-001/561
(KAIMARA)
|
1701004044NRG25170520240453668
|
21/05/2024
|
Pradip
|
1701004044WL004731
|
Pradip
|
00165
|
IBKL0001594
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Pradip
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
PAHADGARH
|
MP-01-004-044-001/576
(KAIMARA)
|
1701004044NRG25170520240453670
|
21/05/2024
|
mahadevi
|
1701004044WL004731
|
mahadevi
|
00177
|
IOBA0002417
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
PAHADGARH
|
MP-01-004-044-001/13
(KAIMARA)
|
1701004044NRG25170520240453631
|
21/05/2024
|
RATANU
|
1701004044WL004731
|
RATANU
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RATANU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAHADGARH
|
MP-01-004-044-001/223
(KAIMARA)
|
1701004044NRG25170520240453634
|
21/05/2024
|
GOPE
|
1701004044WL004731
|
GOPE
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
GOPE
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAHADGARH
|
MP-01-004-044-001/241-A
(KAIMARA)
|
1701004044NRG25170520240453636
|
21/05/2024
|
Mahesh
|
1701004044WL004731
|
Mahesh
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
PAHADGARH
|
MP-01-004-044-001/270-C
(KAIMARA)
|
1701004044NRG25170520240453641
|
21/05/2024
|
Ramkumar
|
1701004044WL004731
|
Ramkumar
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAHADGARH
|
MP-01-004-044-001/275-A
(KAIMARA)
|
1701004044NRG25170520240453642
|
21/05/2024
|
RAMVARAN
|
1701004044WL004731
|
RAMVARAN
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RAMVARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAHADGARH
|
MP-01-004-044-001/284
(KAIMARA)
|
1701004044NRG25170520240453643
|
21/05/2024
|
RAJBEER
|
1701004044WL004731
|
RAJBEER
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RAJBEER
|
CANARA BANK(508532)
|
|
17
|
PAHADGARH
|
MP-01-004-044-001/285
(KAIMARA)
|
1701004044NRG25170520240453644
|
21/05/2024
|
badnsing
|
1701004044WL004731
|
badnsing
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
badnsing
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAHADGARH
|
MP-01-004-044-001/294
(KAIMARA)
|
1701004044NRG25170520240453649
|
21/05/2024
|
tising
|
1701004044WL004731
|
tising
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
tising
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAHADGARH
|
MP-01-004-044-001/301
(KAIMARA)
|
1701004044NRG25170520240453651
|
21/05/2024
|
prabhudyal
|
1701004044WL004731
|
prabhudyal
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
prabhudyal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAHADGARH
|
MP-01-004-044-001/320
(KAIMARA)
|
1701004044NRG25170520240453653
|
21/05/2024
|
mnoaj
|
1701004044WL004731
|
mnoaj
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
mnoaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PAHADGARH
|
MP-01-004-044-001/351
(KAIMARA)
|
1701004044NRG25170520240453655
|
21/05/2024
|
JITENDRA
|
1701004044WL004731
|
JITENDRA
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
PAHADGARH
|
MP-01-004-044-001/488
(KAIMARA)
|
1701004044NRG25170520240453661
|
21/05/2024
|
DINESH
|
1701004044WL004731
|
DINESH
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAHADGARH
|
MP-01-004-044-001/491
(KAIMARA)
|
1701004044NRG25170520240453662
|
21/05/2024
|
RAVI
|
1701004044WL004731
|
RAVI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PAHADGARH
|
MP-01-004-044-001/538
(KAIMARA)
|
1701004044NRG25170520240453664
|
21/05/2024
|
Rambaran
|
1701004044WL004731
|
Rambaran
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
25
|
PAHADGARH
|
MP-01-004-044-001/544
(KAIMARA)
|
1701004044NRG25170520240453665
|
21/05/2024
|
Mahadevi
|
1701004044WL004731
|
Mahadevi
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PAHADGARH
|
MP-01-004-044-001/570
(KAIMARA)
|
1701004044NRG25170520240453669
|
21/05/2024
|
Anguri
|
1701004044WL004731
|
Anguri
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAHADGARH
|
MP-01-004-044-001/623
(KAIMARA)
|
1701004044NRG25170520240453675
|
21/05/2024
|
RAMDULARI
|
1701004044WL004731
|
RAMDULARI
|
00415
|
SBIN0003761
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RAMDULARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
28
|
PAHADGARH
|
MP-01-004-044-001/290
(KAIMARA)
|
1701004044NRG25170520240453648
|
21/05/2024
|
Rama
|
1701004044WL004731
|
Rama
|
00415
|
SBIN0005782
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Rama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
PAHADGARH
|
MP-01-004-044-001/102-A
(KAIMARA)
|
1701004044NRG25170520240453624
|
21/05/2024
|
Satish
|
1701004044WL004731
|
Satish
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAHADGARH
|
MP-01-004-044-001/110-A
(KAIMARA)
|
1701004044NRG25170520240453625
|
21/05/2024
|
KIRAN
|
1701004044WL004731
|
KIRAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAHADGARH
|
MP-01-004-044-001/113-A
(KAIMARA)
|
1701004044NRG25170520240453626
|
21/05/2024
|
RAMDASH
|
1701004044WL004731
|
RAMDASH
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RAMDASH
|
UNION BANK OF INDIA(508500)
|
|
32
|
PAHADGARH
|
MP-01-004-044-001/114-B
(KAIMARA)
|
1701004044NRG25170520240453627
|
21/05/2024
|
REKHA
|
1701004044WL004731
|
REKHA
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAHADGARH
|
MP-01-004-044-001/116-A
(KAIMARA)
|
1701004044NRG25170520240453628
|
21/05/2024
|
JYOTI
|
1701004044WL004731
|
JYOTI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PAHADGARH
|
MP-01-004-044-001/122-A
(KAIMARA)
|
1701004044NRG25170520240453629
|
21/05/2024
|
SONU
|
1701004044WL004731
|
SONU
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAHADGARH
|
MP-01-004-044-001/125-A
(KAIMARA)
|
1701004044NRG25170520240453630
|
21/05/2024
|
PAPPAN
|
1701004044WL004731
|
PAPPAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
PAPPAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAHADGARH
|
MP-01-004-044-001/306
(KAIMARA)
|
1701004044NRG25170520240453652
|
21/05/2024
|
shrenibas
|
1701004044WL004731
|
shrenibas
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
shrenibas
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAHADGARH
|
MP-01-004-044-001/418-A
(KAIMARA)
|
1701004044NRG25170520240453657
|
21/05/2024
|
Purushottam
|
1701004044WL004731
|
Purushottam
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Purushottam
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAHADGARH
|
MP-01-004-044-001/472
(KAIMARA)
|
1701004044NRG25170520240453659
|
21/05/2024
|
RAMLAXMI
|
1701004044WL004731
|
RAMLAXMI
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RAMLAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAHADGARH
|
MP-01-004-044-001/520
(KAIMARA)
|
1701004044NRG25170520240453663
|
21/05/2024
|
Dharmendra kumar
|
1701004044WL004731
|
Dharmendra kumar
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Dharmendrakumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAHADGARH
|
MP-01-004-044-001/555
(KAIMARA)
|
1701004044NRG25170520240453666
|
21/05/2024
|
ramhet
|
1701004044WL004731
|
ramhet
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
ramhet
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAHADGARH
|
MP-01-004-044-001/598
(KAIMARA)
|
1701004044NRG25170520240453672
|
21/05/2024
|
Dataram
|
1701004044WL004731
|
Dataram
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Dataram
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAHADGARH
|
MP-01-004-044-001/607
(KAIMARA)
|
1701004044NRG25170520240453673
|
21/05/2024
|
PAVAN
|
1701004044WL004731
|
PAVAN
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
PAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAHADGARH
|
MP-01-004-044-001/626
(KAIMARA)
|
1701004044NRG25170520240453678
|
21/05/2024
|
PANSINGH JATAV
|
1701004044WL004731
|
PANSINGH JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
PANSINGHJATAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAHADGARH
|
MP-01-004-044-001/629
(KAIMARA)
|
1701004044NRG25170520240453680
|
21/05/2024
|
JITENDRA JATAV
|
1701004044WL004731
|
JITENDRA JATAV
|
00415
|
SBIN0030092
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
JITENDRAJATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
45
|
PAHADGARH
|
MP-01-004-044-001/622
(KAIMARA)
|
1701004044NRG25170520240453674
|
21/05/2024
|
KAMLESH
|
1701004044WL004731
|
KAMLESH
|
00468
|
UBIN0543527
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
KAMLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
46
|
PAHADGARH
|
MP-01-004-044-001/624
(KAIMARA)
|
1701004044NRG25170520240453676
|
21/05/2024
|
BARSHA NIGAM
|
1701004044WL004731
|
BARSHA NIGAM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
BARSHANIGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
PAHADGARH
|
MP-01-004-044-001/628
(KAIMARA)
|
1701004044NRG25170520240453679
|
21/05/2024
|
BEREANDR
|
1701004044WL004731
|
BEREANDR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
BEREANDR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
48
|
PAHADGARH
|
MP-01-004-044-001/625
(KAIMARA)
|
1701004044NRG25170520240453677
|
21/05/2024
|
RANI
|
1701004044WL004731
|
RANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
PAHADGARH
|
MP-01-004-044-001/15
(KAIMARA)
|
1701004044NRG25170520240453633
|
21/05/2024
|
bhagirath
|
1701004044WL004731
|
bhagirath
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
bhagirath
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAHADGARH
|
MP-01-004-044-001/23
(KAIMARA)
|
1701004044NRG25170520240453635
|
21/05/2024
|
BHAGVANSINGH
|
1701004044WL004731
|
BHAGVANSINGH
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
BHAGVANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PAHADGARH
|
MP-01-004-044-001/242-A
(KAIMARA)
|
1701004044NRG25170520240453637
|
21/05/2024
|
rajendra
|
1701004044WL004731
|
rajendra
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
PAHADGARH
|
MP-01-004-044-001/244
(KAIMARA)
|
1701004044NRG25170520240453638
|
21/05/2024
|
NAVALSINGH
|
1701004044WL004731
|
NAVALSINGH
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PAHADGARH
|
MP-01-004-044-001/256
(KAIMARA)
|
1701004044NRG25170520240453639
|
21/05/2024
|
RAMHET
|
1701004044WL004731
|
RAMHET
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
RAMHET
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PAHADGARH
|
MP-01-004-044-001/29
(KAIMARA)
|
1701004044NRG25170520240453647
|
21/05/2024
|
hiralal
|
1701004044WL004731
|
hiralal
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
PAHADGARH
|
MP-01-004-044-001/324
(KAIMARA)
|
1701004044NRG25170520240453654
|
21/05/2024
|
mataden
|
1701004044WL004731
|
mataden
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
mataden
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PAHADGARH
|
MP-01-004-044-001/4
(KAIMARA)
|
1701004044NRG25170520240453656
|
21/05/2024
|
munna
|
1701004044WL004731
|
munna
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAHADGARH
|
MP-01-004-044-001/461
(KAIMARA)
|
1701004044NRG25170520240453658
|
21/05/2024
|
MADANLAL
|
1701004044WL004731
|
MADANLAL
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
MADANLAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAHADGARH
|
MP-01-004-044-001/476
(KAIMARA)
|
1701004044NRG25170520240453660
|
21/05/2024
|
Arti
|
1701004044WL004731
|
Arti
|
00697
|
BKID0MG9058
|
1458
|
1458
|
Processed
|
24/05/2024
|
|
061173516
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84564
|
84564
|
|
|
|
|
|
|
|