|
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
|
SEHORE
|
MP-29-001-113-001/304
(PACHAMA)
|
1729001113NRG24050320240267814
|
05/03/2024
|
kaluram
|
1729001113WL033238
|
kaluram
|
00048
|
BKID0009010
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-113-001/287
(PACHAMA)
|
1729001113NRG24050320240267811
|
05/03/2024
|
SANTOSH PATEL
|
1729001113WL033238
|
SANTOSH PATEL
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
SANTOSHPATEL
|
BANK OF INDIA(508505)
|
|
3
|
SEHORE
|
MP-29-001-113-001/291
(PACHAMA)
|
1729001113NRG24050320240267812
|
05/03/2024
|
MANOHAR VISHVAKRMA
|
1729001113WL033238
|
MANOHAR VISHVAKRMA
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
MANOHARVISHVAKRMA
|
BANK OF INDIA(508505)
|
|
4
|
SEHORE
|
MP-29-001-113-001/294
(PACHAMA)
|
1729001113NRG24050320240267813
|
05/03/2024
|
Amr singh kushwah
|
1729001113WL033238
|
Amr singh kushwah
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Amrsinghkushwah
|
BANK OF INDIA(508505)
|
|
5
|
SEHORE
|
MP-29-001-113-001/369
(PACHAMA)
|
1729001113NRG24050320240267820
|
05/03/2024
|
PRAKASH SINGH
|
1729001113WL033238
|
PRAKASH SINGH
|
00048
|
BKID0009019
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
PRAKASHSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
SEHORE
|
MP-29-001-113-001/259
(PACHAMA)
|
1729001113NRG24050320240267810
|
05/03/2024
|
Antim singh
|
1729001113WL033238
|
Antim singh
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Antimsingh
|
CANARA BANK(508532)
|
|
7
|
SEHORE
|
MP-29-001-113-001/368
(PACHAMA)
|
1729001113NRG24050320240267819
|
05/03/2024
|
GORAV SINGH GOUR
|
1729001113WL033238
|
GORAV SINGH GOUR
|
00078
|
CNRB0003177
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
GORAVSINGHGOUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
SEHORE
|
MP-29-001-038-001/74
(BARKHEDI DORAHA)
|
1729001038NRG24040320240267391
|
05/03/2024
|
vrindavan
|
1729001038WL033211
|
vrindavan
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
vrindavan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SEHORE
|
MP-29-001-038-002/358
(BARKHEDI DORAHA)
|
1729001038NRG24040320240267392
|
05/03/2024
|
mangal
|
1729001038WL033211
|
mangal
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
mangal
|
BANK OF INDIA(508505)
|
|
10
|
SEHORE
|
MP-29-001-038-002/362
(BARKHEDI DORAHA)
|
1729001038NRG24040320240267394
|
05/03/2024
|
fayja
|
1729001038WL033211
|
fayja
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
fayja
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SEHORE
|
MP-29-001-038-002/362
(BARKHEDI DORAHA)
|
1729001038NRG24040320240267393
|
05/03/2024
|
irsad
|
1729001038WL033211
|
irsad
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
irsad
|
JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
|
|
12
|
SEHORE
|
MP-29-001-038-002/483
(BARKHEDI DORAHA)
|
1729001038NRG24040320240267395
|
05/03/2024
|
tallib
|
1729001038WL033211
|
tallib
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
tallib
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SEHORE
|
MP-29-001-038-002/488
(BARKHEDI DORAHA)
|
1729001038NRG24040320240267396
|
05/03/2024
|
smail
|
1729001038WL033211
|
smail
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
smail
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SEHORE
|
MP-29-001-038-002/489
(BARKHEDI DORAHA)
|
1729001038NRG24040320240267397
|
05/03/2024
|
shaziya bi
|
1729001038WL033211
|
shaziya bi
|
00354
|
PUNB0064300
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
shaziyabi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SEHORE
|
MP-29-001-045-001/1
(KATPON)
|
1729001045NRG24040320240267332
|
05/03/2024
|
lakhan singh
|
1729001045WL033210
|
lakhan singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
lakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SEHORE
|
MP-29-001-045-001/1
(KATPON)
|
1729001045NRG24040320240267331
|
05/03/2024
|
lakhan singh
|
1729001045WL033210
|
lakhan singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
lakhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SEHORE
|
MP-29-001-045-001/118
(KATPON)
|
1729001045NRG24040320240267334
|
05/03/2024
|
bhujval singh
|
1729001045WL033210
|
bhujval singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
bhujvalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SEHORE
|
MP-29-001-045-001/118
(KATPON)
|
1729001045NRG24040320240267333
|
05/03/2024
|
bhujval singh
|
1729001045WL033210
|
bhujval singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
bhujvalsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
SEHORE
|
MP-29-001-045-001/133
(KATPON)
|
1729001045NRG24040320240267336
|
05/03/2024
|
govardan
|
1729001045WL033210
|
govardan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
govardan
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SEHORE
|
MP-29-001-045-001/133
(KATPON)
|
1729001045NRG24040320240267335
|
05/03/2024
|
govardan
|
1729001045WL033210
|
govardan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
govardan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SEHORE
|
MP-29-001-045-001/156
(KATPON)
|
1729001045NRG24040320240267337
|
05/03/2024
|
rukhmani bai
|
1729001045WL033210
|
rukhmani bai
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
rukhmanibai
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SEHORE
|
MP-29-001-045-001/23
(KATPON)
|
1729001045NRG24040320240267340
|
05/03/2024
|
indar singh
|
1729001045WL033210
|
indar singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SEHORE
|
MP-29-001-045-001/290
(KATPON)
|
1729001045NRG24040320240267346
|
05/03/2024
|
Arjun singh
|
1729001045WL033210
|
Arjun singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SEHORE
|
MP-29-001-045-001/290
(KATPON)
|
1729001045NRG24040320240267345
|
05/03/2024
|
Arjun singh
|
1729001045WL033210
|
Arjun singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Arjunsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SEHORE
|
MP-29-001-045-001/387
(KATPON)
|
1729001045NRG24040320240267347
|
05/03/2024
|
sarjan singh
|
1729001045WL033210
|
sarjan singh
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
sarjansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SEHORE
|
MP-29-001-045-001/423
(KATPON)
|
1729001045NRG24040320240267352
|
05/03/2024
|
Ghansyam
|
1729001045WL033210
|
Ghansyam
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Ghansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SEHORE
|
MP-29-001-045-001/98
(KATPON)
|
1729001045NRG24040320240267359
|
05/03/2024
|
dwarika parsad
|
1729001045WL033210
|
dwarika parsad
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
dwarikaparsad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
28
|
SEHORE
|
MP-29-001-045-001/170
(KATPON)
|
1729001045NRG24040320240267339
|
05/03/2024
|
narayansingh
|
1729001045WL033210
|
narayansingh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SEHORE
|
MP-29-001-045-001/170
(KATPON)
|
1729001045NRG24040320240267338
|
05/03/2024
|
narayansingh
|
1729001045WL033210
|
narayansingh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
narayansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SEHORE
|
MP-29-001-045-001/280
(KATPON)
|
1729001045NRG24040320240267341
|
05/03/2024
|
sumer singh
|
1729001045WL033210
|
sumer singh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
sumersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SEHORE
|
MP-29-001-045-001/280
(KATPON)
|
1729001045NRG24040320240267342
|
05/03/2024
|
vinod kumari
|
1729001045WL033210
|
vinod kumari
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
vinodkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SEHORE
|
MP-29-001-045-001/282
(KATPON)
|
1729001045NRG24040320240267344
|
05/03/2024
|
RACHANA
|
1729001045WL033210
|
RACHANA
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
RACHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SEHORE
|
MP-29-001-045-001/409
(KATPON)
|
1729001045NRG24040320240267350
|
05/03/2024
|
Maneesha bai
|
1729001045WL033210
|
Maneesha bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Maneeshabai
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SEHORE
|
MP-29-001-045-001/409
(KATPON)
|
1729001045NRG24040320240267349
|
05/03/2024
|
mithun
|
1729001045WL033210
|
mithun
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
mithun
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SEHORE
|
MP-29-001-045-001/415
(KATPON)
|
1729001045NRG24040320240267351
|
05/03/2024
|
Shasi bai
|
1729001045WL033210
|
Shasi bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Shasibai
|
UCO BANK(607066)
|
|
36
|
SEHORE
|
MP-29-001-045-001/431
(KATPON)
|
1729001045NRG24040320240267354
|
05/03/2024
|
Brijesh
|
1729001045WL033210
|
Brijesh
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Brijesh
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SEHORE
|
MP-29-001-045-001/437
(KATPON)
|
1729001045NRG24040320240267355
|
05/03/2024
|
shiv Karan
|
1729001045WL033210
|
shiv Karan
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
shivKaran
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SEHORE
|
MP-29-001-045-001/438
(KATPON)
|
1729001045NRG24040320240267356
|
05/03/2024
|
Atul sen
|
1729001045WL033210
|
Atul sen
|
00354
|
PUNB0104600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475828963
|
|
Atulsen
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SEHORE
|
MP-29-001-045-001/440
(KATPON)
|
1729001045NRG24040320240267357
|
05/03/2024
|
pappu
|
1729001045WL033210
|
pappu
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SEHORE
|
MP-29-001-045-001/443
(KATPON)
|
1729001045NRG24040320240267358
|
05/03/2024
|
sunil kumar
|
1729001045WL033210
|
sunil kumar
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
sunilkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SEHORE
|
MP-29-001-045-001/98
(KATPON)
|
1729001045NRG24040320240267360
|
05/03/2024
|
bhuri bai
|
1729001045WL033210
|
bhuri bai
|
00354
|
PUNB0104600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
bhuribai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
42
|
SEHORE
|
MP-29-001-113-001/371
(PACHAMA)
|
1729001113NRG24050320240267822
|
05/03/2024
|
DEEPAK PARMAR
|
1729001113WL033238
|
DEEPAK PARMAR
|
00354
|
PUNB0716200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
DEEPAKPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
SEHORE
|
MP-29-001-021-001/627
(BAMULIYA DORAHA)
|
1729001021NRG24050320240267843
|
05/03/2024
|
Aasha
|
1729001021WL033241
|
Aasha
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
Aasha
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SEHORE
|
MP-29-001-021-001/628
(BAMULIYA DORAHA)
|
1729001021NRG24050320240267844
|
05/03/2024
|
Resham Bai
|
1729001021WL033241
|
Resham Bai
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
SEHORE
|
MP-29-001-021-001/88
(BAMULIYA DORAHA)
|
1729001021NRG24050320240267845
|
05/03/2024
|
Droptibai
|
1729001021WL033241
|
Droptibai
|
00415
|
SBIN0012186
|
884
|
884
|
Processed
|
24/04/2024
|
|
475828963
|
|
Droptibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
SEHORE
|
MP-29-001-045-001/387
(KATPON)
|
1729001045NRG24040320240267348
|
05/03/2024
|
Aarti bai
|
1729001045WL033210
|
Aarti bai
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Aartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SEHORE
|
MP-29-001-045-001/427
(KATPON)
|
1729001045NRG24040320240267353
|
05/03/2024
|
Mahesh
|
1729001045WL033210
|
Mahesh
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
48
|
SEHORE
|
MP-29-001-113-001/333
(PACHAMA)
|
1729001113NRG24050320240267817
|
05/03/2024
|
Achal Singh
|
1729001113WL033238
|
Achal Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
AchalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
SEHORE
|
MP-29-001-113-001/135
(PACHAMA)
|
1729001113NRG24050320240267807
|
05/03/2024
|
narbda prasad
|
1729001113WL033238
|
narbda prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
narbdaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SEHORE
|
MP-29-001-113-001/153
(PACHAMA)
|
1729001113NRG24050320240267808
|
05/03/2024
|
Durga prasad
|
1729001113WL033238
|
Durga prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Durgaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SEHORE
|
MP-29-001-113-001/244
(PACHAMA)
|
1729001113NRG24050320240267809
|
05/03/2024
|
virendra singh
|
1729001113WL033238
|
virendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
virendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
SEHORE
|
MP-29-001-113-001/317
(PACHAMA)
|
1729001113NRG24050320240267815
|
05/03/2024
|
kamta prasad
|
1729001113WL033238
|
kamta prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
kamtaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SEHORE
|
MP-29-001-113-001/331
(PACHAMA)
|
1729001113NRG24050320240267816
|
05/03/2024
|
Vijay
|
1729001113WL033238
|
Vijay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SEHORE
|
MP-29-001-113-001/339
(PACHAMA)
|
1729001113NRG24050320240267818
|
05/03/2024
|
dinesh parmar
|
1729001113WL033238
|
dinesh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
dineshparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
55
|
SEHORE
|
MP-29-001-113-001/370
(PACHAMA)
|
1729001113NRG24050320240267821
|
05/03/2024
|
Babulal parmar
|
1729001113WL033238
|
Babulal parmar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
Babulalparmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
SEHORE
|
MP-29-001-045-001/282
(KATPON)
|
1729001045NRG24040320240267343
|
05/03/2024
|
VIJAY AHIRWAR
|
1729001045WL033210
|
VIJAY AHIRWAR
|
00697
|
BKID0MG0362
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475828963
|
|
VIJAYAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|