|
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
|
MORAR
|
MP-03-002-033-001/239
(DANGIYAPURA (P))
|
1703002033NRG24180120240258517
|
18/01/2024
|
BHAGAWAN
|
1703002033WL013388
|
BHAGAWAN
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
BHAGAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MORAR
|
MP-03-002-033-001/304-A
(DANGIYAPURA (P))
|
1703002033NRG24180120240258518
|
18/01/2024
|
Ramadhar
|
1703002033WL013388
|
Ramadhar
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
Ramadhar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MORAR
|
MP-03-002-033-001/522
(DANGIYAPURA (P))
|
1703002033NRG24180120240258519
|
18/01/2024
|
jasram jatav
|
1703002033WL013388
|
jasram jatav
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
jasramjatav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MORAR
|
MP-03-002-033-001/522
(DANGIYAPURA (P))
|
1703002033NRG24180120240258520
|
18/01/2024
|
pan singh
|
1703002033WL013388
|
pan singh
|
00089
|
CBIN0281930
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
pansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MORAR
|
MP-03-002-079-001/166
(SOSA (P))
|
1703002079NRG24180120240258536
|
18/01/2024
|
Pinki Yadav
|
1703002079WL013392
|
Pinki Yadav
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
PinkiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORAR
|
MP-03-002-079-001/256
(SOSA (P))
|
1703002079NRG24180120240258537
|
18/01/2024
|
janakee
|
1703002079WL013392
|
janakee
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
janakee
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORAR
|
MP-03-002-079-001/397
(SOSA (P))
|
1703002079NRG24180120240258538
|
18/01/2024
|
hanif
|
1703002079WL013392
|
hanif
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
hanif
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORAR
|
MP-03-002-079-001/397
(SOSA (P))
|
1703002079NRG24180120240258539
|
18/01/2024
|
kamna
|
1703002079WL013392
|
kamna
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
kamna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORAR
|
MP-03-002-079-001/403
(SOSA (P))
|
1703002079NRG24180120240258540
|
18/01/2024
|
radhakishan
|
1703002079WL013392
|
radhakishan
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
radhakishan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORAR
|
MP-03-002-079-001/403
(SOSA (P))
|
1703002079NRG24180120240258541
|
18/01/2024
|
vimla
|
1703002079WL013392
|
vimla
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORAR
|
MP-03-002-079-001/404
(SOSA (P))
|
1703002079NRG24180120240258542
|
18/01/2024
|
ravindra
|
1703002079WL013392
|
ravindra
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORAR
|
MP-03-002-079-001/431
(SOSA (P))
|
1703002079NRG24180120240258527
|
18/01/2024
|
hariom
|
1703002079WL013391
|
hariom
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORAR
|
MP-03-002-079-001/436
(SOSA (P))
|
1703002079NRG24180120240258543
|
18/01/2024
|
Manisha
|
1703002079WL013392
|
Manisha
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORAR
|
MP-03-002-079-001/456
(SOSA (P))
|
1703002079NRG24180120240258545
|
18/01/2024
|
Bebi Yadav
|
1703002079WL013392
|
Bebi Yadav
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
BebiYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MORAR
|
MP-03-002-079-001/456
(SOSA (P))
|
1703002079NRG24180120240258544
|
18/01/2024
|
Pushpa yadav
|
1703002079WL013392
|
Pushpa yadav
|
00089
|
CBIN0281952
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
Pushpayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORAR
|
MP-03-002-079-001/488
(SOSA (P))
|
1703002079NRG24180120240258547
|
18/01/2024
|
Rukhsar Bano
|
1703002079WL013392
|
Rukhsar Bano
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
RukhsarBano
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MORAR
|
MP-03-002-079-001/488
(SOSA (P))
|
1703002079NRG24180120240258546
|
18/01/2024
|
Sarif khan
|
1703002079WL013392
|
Sarif khan
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
Sarifkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MORAR
|
MP-03-002-079-001/492
(SOSA (P))
|
1703002079NRG24180120240258548
|
18/01/2024
|
Ankesh Yadav
|
1703002079WL013392
|
Ankesh Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
AnkeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MORAR
|
MP-03-002-079-001/504
(SOSA (P))
|
1703002079NRG24180120240258549
|
18/01/2024
|
lavkush
|
1703002079WL013392
|
lavkush
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
lavkush
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MORAR
|
MP-03-002-079-001/506
(SOSA (P))
|
1703002079NRG24180120240258550
|
18/01/2024
|
rakesh yadav
|
1703002079WL013392
|
rakesh yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
rakeshyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MORAR
|
MP-03-002-079-001/509
(SOSA (P))
|
1703002079NRG24180120240258528
|
18/01/2024
|
haridwari valmik
|
1703002079WL013391
|
haridwari valmik
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
haridwarivalmik
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MORAR
|
MP-03-002-079-001/510
(SOSA (P))
|
1703002079NRG24180120240258551
|
18/01/2024
|
rahul yadav
|
1703002079WL013392
|
rahul yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
rahulyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MORAR
|
MP-03-002-079-001/513
(SOSA (P))
|
1703002079NRG24180120240258552
|
18/01/2024
|
sonu singh yadav
|
1703002079WL013392
|
sonu singh yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
sonusinghyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MORAR
|
MP-03-002-079-001/515
(SOSA (P))
|
1703002079NRG24180120240258553
|
18/01/2024
|
preeti
|
1703002079WL013392
|
preeti
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MORAR
|
MP-03-002-079-001/516
(SOSA (P))
|
1703002079NRG24180120240258554
|
18/01/2024
|
dinesh
|
1703002079WL013392
|
dinesh
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MORAR
|
MP-03-002-079-001/516
(SOSA (P))
|
1703002079NRG24180120240258555
|
18/01/2024
|
preeti bai
|
1703002079WL013392
|
preeti bai
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
preetibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MORAR
|
MP-03-002-079-001/517
(SOSA (P))
|
1703002079NRG24180120240258556
|
18/01/2024
|
gorishankar shreewas
|
1703002079WL013392
|
gorishankar shreewas
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
gorishankarshreewas
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MORAR
|
MP-03-002-079-001/517
(SOSA (P))
|
1703002079NRG24180120240258557
|
18/01/2024
|
guddi
|
1703002079WL013392
|
guddi
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MORAR
|
MP-03-002-079-001/518
(SOSA (P))
|
1703002079NRG24180120240258558
|
18/01/2024
|
leela
|
1703002079WL013392
|
leela
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MORAR
|
MP-03-002-079-001/524
(SOSA (P))
|
1703002079NRG24180120240258559
|
18/01/2024
|
ajeet yadav
|
1703002079WL013392
|
ajeet yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
ajeetyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MORAR
|
MP-03-002-079-001/535
(SOSA (P))
|
1703002079NRG24180120240258560
|
18/01/2024
|
Radhakishan Yadav
|
1703002079WL013392
|
Radhakishan Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
RadhakishanYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MORAR
|
MP-03-002-079-001/536
(SOSA (P))
|
1703002079NRG24180120240258561
|
18/01/2024
|
Krishna Yadav
|
1703002079WL013392
|
Krishna Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
KrishnaYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MORAR
|
MP-03-002-079-001/541
(SOSA (P))
|
1703002079NRG24180120240258529
|
18/01/2024
|
Rina
|
1703002079WL013391
|
Rina
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
Rina
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MORAR
|
MP-03-002-079-001/548
(SOSA (P))
|
1703002079NRG24180120240258562
|
18/01/2024
|
Suresh Yadav
|
1703002079WL013392
|
Suresh Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
SureshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MORAR
|
MP-03-002-079-001/550
(SOSA (P))
|
1703002079NRG24180120240258563
|
18/01/2024
|
Mukesh Yadav
|
1703002079WL013392
|
Mukesh Yadav
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
MukeshYadav
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MORAR
|
MP-03-002-079-001/556
(SOSA (P))
|
1703002079NRG24180120240258530
|
18/01/2024
|
Rajni
|
1703002079WL013391
|
Rajni
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORAR
|
MP-03-002-079-001/557
(SOSA (P))
|
1703002079NRG24180120240258531
|
18/01/2024
|
Juli
|
1703002079WL013391
|
Juli
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
Juli
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MORAR
|
MP-03-002-079-001/558
(SOSA (P))
|
1703002079NRG24180120240258532
|
18/01/2024
|
Chhotu
|
1703002079WL013391
|
Chhotu
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459349
|
|
Chhotu
|
BANK OF BARODA(606985)
|
|
39
|
MORAR
|
MP-03-002-079-001/560
(SOSA (P))
|
1703002079NRG24180120240258533
|
18/01/2024
|
Asha
|
1703002079WL013391
|
Asha
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MORAR
|
MP-03-002-079-001/561
(SOSA (P))
|
1703002079NRG24180120240258534
|
18/01/2024
|
Pooja
|
1703002079WL013391
|
Pooja
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039459349
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MORAR
|
MP-03-002-079-001/562
(SOSA (P))
|
1703002079NRG24180120240258535
|
18/01/2024
|
Shiva
|
1703002079WL013391
|
Shiva
|
00089
|
CBIN0281952
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039459349
|
|
Shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
42
|
MORAR
|
MP-03-002-001-003/38-B
(AADUPURA (P))
|
1703002001NRG24180120240258566
|
18/01/2024
|
Sanjay
|
1703002001WL013393
|
Sanjay
|
00177
|
IOBA0003132
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
43
|
MORAR
|
MP-03-002-031-001/298-A
(DANGGUDTHINA (P))
|
1703002031NRG24180120240258523
|
18/01/2024
|
Singhram
|
1703002031WL013390
|
Singhram
|
00415
|
SBIN0009764
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Singhram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
MORAR
|
MP-03-002-001-003/34-C
(AADUPURA (P))
|
1703002001NRG24180120240258572
|
18/01/2024
|
Vinod
|
1703002001WL013395
|
Vinod
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Vinod
|
UCO BANK(607066)
|
|
45
|
MORAR
|
MP-03-002-001-003/34-D
(AADUPURA (P))
|
1703002001NRG24180120240258573
|
18/01/2024
|
Harendra
|
1703002001WL013395
|
Harendra
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
Harendra
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MORAR
|
MP-03-002-001-003/35-B
(AADUPURA (P))
|
1703002001NRG24180120240258574
|
18/01/2024
|
Sameena bano
|
1703002001WL013395
|
Sameena bano
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Sameenabano
|
INDUSIND BANK(607189)
|
|
47
|
MORAR
|
MP-03-002-001-003/35-C
(AADUPURA (P))
|
1703002001NRG24180120240258575
|
18/01/2024
|
Gulsata bano
|
1703002001WL013395
|
Gulsata bano
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Gulsatabano
|
UCO BANK(607066)
|
|
48
|
MORAR
|
MP-03-002-001-003/36-A
(AADUPURA (P))
|
1703002001NRG24180120240258564
|
18/01/2024
|
Rampyari kushwaha
|
1703002001WL013393
|
Rampyari kushwaha
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Rampyarikushwaha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
MORAR
|
MP-03-002-001-003/36-B
(AADUPURA (P))
|
1703002001NRG24180120240258565
|
18/01/2024
|
Sarswati
|
1703002001WL013393
|
Sarswati
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Sarswati
|
UCO BANK(607066)
|
|
50
|
MORAR
|
MP-03-002-001-003/38-C
(AADUPURA (P))
|
1703002001NRG24180120240258567
|
18/01/2024
|
Rajni kushwah
|
1703002001WL013393
|
Rajni kushwah
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Rajnikushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORAR
|
MP-03-002-001-003/39-B
(AADUPURA (P))
|
1703002001NRG24180120240258568
|
18/01/2024
|
Bharat
|
1703002001WL013394
|
Bharat
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039459349
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MORAR
|
MP-03-002-001-003/39-D
(AADUPURA (P))
|
1703002001NRG24180120240258569
|
18/01/2024
|
Noor mohammad
|
1703002001WL013394
|
Noor mohammad
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Noormohammad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MORAR
|
MP-03-002-001-003/41-D
(AADUPURA (P))
|
1703002001NRG24180120240258570
|
18/01/2024
|
Hargovind
|
1703002001WL013394
|
Hargovind
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Hargovind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MORAR
|
MP-03-002-001-003/45-A
(AADUPURA (P))
|
1703002001NRG24180120240258571
|
18/01/2024
|
Pinki
|
1703002001WL013394
|
Pinki
|
00462
|
UCBA0002466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Pinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
55
|
MORAR
|
MP-03-002-031-001/111-B
(DANGGUDTHINA (P))
|
1703002031NRG24180120240258522
|
18/01/2024
|
Vivek singh
|
1703002031WL013390
|
Vivek singh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Viveksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MORAR
|
MP-03-002-031-001/320-A
(DANGGUDTHINA (P))
|
1703002031NRG24180120240258524
|
18/01/2024
|
Prahlad singh
|
1703002031WL013390
|
Prahlad singh
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Prahladsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MORAR
|
MP-03-002-031-001/320-B
(DANGGUDTHINA (P))
|
1703002031NRG24180120240258525
|
18/01/2024
|
Pankaj
|
1703002031WL013390
|
Pankaj
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Pankaj
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MORAR
|
MP-03-002-031-001/322-B
(DANGGUDTHINA (P))
|
1703002031NRG24180120240258526
|
18/01/2024
|
Golu
|
1703002031WL013390
|
Golu
|
00697
|
BKID0MG9045
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039459349
|
|
Golu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70941
|
70941
|
|
|
|
|
|
|
|