|
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
|
KURAI
|
MP-37-007-016-002/71
(SAPAPAR)
|
1737007016NRG24010320241271691
|
01/03/2024
|
PRITI
|
1737007016WL052702
|
PRITI
|
00045
|
BARB0SEONIX
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
PRITI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KURAI
|
MP-37-007-016-002/408-C
(SAPAPAR)
|
1737007016NRG24010320241271689
|
01/03/2024
|
ajij
|
1737007016WL052702
|
ajij
|
00051
|
MAHB0000421
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
ajij
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
KURAI
|
MP-37-007-007-003/135-A
(BAKODI)
|
1737007000NRG24010320241275428
|
01/03/2024
|
Karishma
|
1737007WL052801
|
Karishma
|
00051
|
MAHB0000545
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Karishma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KURAI
|
MP-37-007-007-003/123
(BAKODI)
|
1737007000NRG24010320241275420
|
01/03/2024
|
MANJU
|
1737007WL052801
|
MANJU
|
00177
|
IOBA0002959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KURAI
|
MP-37-007-007-003/76
(BAKODI)
|
1737007000NRG24010320241275489
|
01/03/2024
|
Maiyaro
|
1737007WL052801
|
Maiyaro
|
00177
|
IOBA0002959
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Maiyaro
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
KURAI
|
MP-37-007-007-003/107
(BAKODI)
|
1737007000NRG24010320241275413
|
01/03/2024
|
Sheela marskole
|
1737007WL052801
|
Sheela marskole
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Sheelamarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-007-003/112
(BAKODI)
|
1737007000NRG24010320241275416
|
01/03/2024
|
mithalesh
|
1737007WL052801
|
mithalesh
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-007-003/116
(BAKODI)
|
1737007000NRG24010320241275417
|
01/03/2024
|
Shtrudhan
|
1737007WL052801
|
Shtrudhan
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Shtrudhan
|
UNION BANK OF INDIA(508500)
|
|
9
|
KURAI
|
MP-37-007-007-003/125
(BAKODI)
|
1737007000NRG24010320241275423
|
01/03/2024
|
Maho
|
1737007WL052801
|
Maho
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Maho
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
10
|
KURAI
|
MP-37-007-007-003/132
(BAKODI)
|
1737007000NRG24010320241275427
|
01/03/2024
|
Jaldhara
|
1737007WL052801
|
Jaldhara
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Jaldhara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURAI
|
MP-37-007-007-003/132
(BAKODI)
|
1737007000NRG24010320241275426
|
01/03/2024
|
mohan
|
1737007WL052801
|
mohan
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
mohan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-007-003/168-A
(BAKODI)
|
1737007000NRG24010320241275431
|
01/03/2024
|
Niosar
|
1737007WL052801
|
Niosar
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Niosar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-007-003/168-B
(BAKODI)
|
1737007000NRG24010320241275433
|
01/03/2024
|
Ranjeet Uikey
|
1737007WL052801
|
Ranjeet Uikey
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
RanjeetUikey
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-007-003/174
(BAKODI)
|
1737007000NRG24010320241275435
|
01/03/2024
|
Parmila
|
1737007WL052801
|
Parmila
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Parmila
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-007-003/174-B
(BAKODI)
|
1737007000NRG24010320241275436
|
01/03/2024
|
Tirsingh
|
1737007WL052801
|
Tirsingh
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Tirsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KURAI
|
MP-37-007-007-003/177-A
(BAKODI)
|
1737007000NRG24010320241275438
|
01/03/2024
|
seema
|
1737007WL052801
|
seema
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-007-003/177-A
(BAKODI)
|
1737007000NRG24010320241275437
|
01/03/2024
|
yashwant
|
1737007WL052801
|
yashwant
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
yashwant
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-007-003/187
(BAKODI)
|
1737007000NRG24010320241275440
|
01/03/2024
|
kishor
|
1737007WL052801
|
kishor
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
kishor
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-007-003/187-B
(BAKODI)
|
1737007000NRG24010320241275441
|
01/03/2024
|
Ajju prasad
|
1737007WL052801
|
Ajju prasad
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Ajjuprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-007-003/205
(BAKODI)
|
1737007000NRG24010320241275446
|
01/03/2024
|
Shakun
|
1737007WL052801
|
Shakun
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Shakun
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-007-003/223
(BAKODI)
|
1737007000NRG24010320241275449
|
01/03/2024
|
Rohit
|
1737007WL052801
|
Rohit
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Rohit
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KURAI
|
MP-37-007-007-003/224
(BAKODI)
|
1737007000NRG24010320241275450
|
01/03/2024
|
Siybati
|
1737007WL052801
|
Siybati
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Siybati
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURAI
|
MP-37-007-007-003/23
(BAKODI)
|
1737007000NRG24010320241275451
|
01/03/2024
|
karuna bai
|
1737007WL052801
|
karuna bai
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
karunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-007-003/242
(BAKODI)
|
1737007000NRG24010320241275452
|
01/03/2024
|
mahesavri
|
1737007WL052801
|
mahesavri
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
mahesavri
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-007-003/246
(BAKODI)
|
1737007000NRG24010320241275455
|
01/03/2024
|
Sangeeta
|
1737007WL052801
|
Sangeeta
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Sangeeta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KURAI
|
MP-37-007-007-003/246
(BAKODI)
|
1737007000NRG24010320241275454
|
01/03/2024
|
Tarun
|
1737007WL052801
|
Tarun
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Tarun
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURAI
|
MP-37-007-007-003/247
(BAKODI)
|
1737007000NRG24010320241275457
|
01/03/2024
|
Anita
|
1737007WL052801
|
Anita
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURAI
|
MP-37-007-007-003/247
(BAKODI)
|
1737007000NRG24010320241275456
|
01/03/2024
|
Mithlesh
|
1737007WL052801
|
Mithlesh
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-007-003/253
(BAKODI)
|
1737007000NRG24010320241275458
|
01/03/2024
|
Shahshikala Kumre
|
1737007WL052801
|
Shahshikala Kumre
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
ShahshikalaKumre
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KURAI
|
MP-37-007-007-003/26
(BAKODI)
|
1737007000NRG24010320241275462
|
01/03/2024
|
Sushila Inwati
|
1737007WL052801
|
Sushila Inwati
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
SushilaInwati
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURAI
|
MP-37-007-007-003/32
(BAKODI)
|
1737007000NRG24010320241275467
|
01/03/2024
|
Rayvanti
|
1737007WL052801
|
Rayvanti
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Rayvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KURAI
|
MP-37-007-007-003/43
(BAKODI)
|
1737007000NRG24010320241275470
|
01/03/2024
|
mangalbati
|
1737007WL052801
|
mangalbati
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
mangalbati
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-007-003/52
(BAKODI)
|
1737007000NRG24010320241275474
|
01/03/2024
|
Jayshri
|
1737007WL052801
|
Jayshri
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Jayshri
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KURAI
|
MP-37-007-007-003/54
(BAKODI)
|
1737007000NRG24010320241275475
|
01/03/2024
|
Chitrakala Marskole
|
1737007WL052801
|
Chitrakala Marskole
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
ChitrakalaMarskole
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KURAI
|
MP-37-007-007-003/67
(BAKODI)
|
1737007000NRG24010320241275484
|
01/03/2024
|
prakash
|
1737007WL052801
|
prakash
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-007-003/78
(BAKODI)
|
1737007000NRG24010320241275493
|
01/03/2024
|
Santri
|
1737007WL052801
|
Santri
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Santri
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KURAI
|
MP-37-007-007-003/78-A
(BAKODI)
|
1737007000NRG24010320241275495
|
01/03/2024
|
parvati
|
1737007WL052801
|
parvati
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KURAI
|
MP-37-007-007-003/78-A
(BAKODI)
|
1737007000NRG24010320241275494
|
01/03/2024
|
Vijay
|
1737007WL052801
|
Vijay
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KURAI
|
MP-37-007-007-003/89
(BAKODI)
|
1737007000NRG24010320241275502
|
01/03/2024
|
Sangeeta
|
1737007WL052801
|
Sangeeta
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KURAI
|
MP-37-007-007-003/89-A
(BAKODI)
|
1737007000NRG24010320241275503
|
01/03/2024
|
Fulkali
|
1737007WL052801
|
Fulkali
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Fulkali
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KURAI
|
MP-37-007-007-003/9
(BAKODI)
|
1737007000NRG24010320241275505
|
01/03/2024
|
Roshni Warkade
|
1737007WL052801
|
Roshni Warkade
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
RoshniWarkade
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KURAI
|
MP-37-007-007-003/93-A
(BAKODI)
|
1737007000NRG24010320241275506
|
01/03/2024
|
Kavita
|
1737007WL052801
|
Kavita
|
00354
|
PUNB0268500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
43
|
KURAI
|
MP-37-007-007-003/243
(BAKODI)
|
1737007000NRG24010320241275453
|
01/03/2024
|
Vinita
|
1737007WL052801
|
Vinita
|
00415
|
SBIN0000478
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Vinita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
44
|
KURAI
|
MP-37-007-007-003/32
(BAKODI)
|
1737007000NRG24010320241275468
|
01/03/2024
|
manish
|
1737007WL052801
|
manish
|
00415
|
SBIN0002828
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
KURAI
|
MP-37-007-016-002/267-A
(SAPAPAR)
|
1737007016NRG24010320241271681
|
01/03/2024
|
Ganesh
|
1737007016WL052702
|
Ganesh
|
00468
|
UBIN0570664
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-016-002/408-C
(SAPAPAR)
|
1737007016NRG24010320241271688
|
01/03/2024
|
RAKIB
|
1737007016WL052702
|
RAKIB
|
00468
|
UBIN0570664
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
RAKIB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
47
|
KURAI
|
MP-37-007-007-003/124
(BAKODI)
|
1737007000NRG24010320241275422
|
01/03/2024
|
Jhanke
|
1737007WL052801
|
Jhanke
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Jhanke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KURAI
|
MP-37-007-007-003/84-A
(BAKODI)
|
1737007000NRG24010320241275498
|
01/03/2024
|
Sarita
|
1737007WL052801
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURAI
|
MP-37-007-016-002/126
(SAPAPAR)
|
1737007016NRG24010320241271672
|
01/03/2024
|
Imarti
|
1737007016WL052702
|
Imarti
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/04/2024
|
|
476530090
|
|
Imarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAI
|
MP-37-007-016-002/169-A
(SAPAPAR)
|
1737007016NRG24010320241271674
|
01/03/2024
|
Jambati
|
1737007016WL052702
|
Jambati
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
Jambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KURAI
|
MP-37-007-016-002/196-B
(SAPAPAR)
|
1737007016NRG24010320241271677
|
01/03/2024
|
Godavaree
|
1737007016WL052702
|
Godavaree
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
Godavaree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KURAI
|
MP-37-007-016-002/196-B
(SAPAPAR)
|
1737007016NRG24010320241271676
|
01/03/2024
|
keli Bai
|
1737007016WL052702
|
keli Bai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
keliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KURAI
|
MP-37-007-016-002/268-A
(SAPAPAR)
|
1737007016NRG24010320241271682
|
01/03/2024
|
RAJA RATHOR
|
1737007016WL052702
|
RAJA RATHOR
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
RAJARATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KURAI
|
MP-37-007-016-002/308-B
(SAPAPAR)
|
1737007016NRG24010320241271686
|
01/03/2024
|
Kamla
|
1737007016WL052702
|
Kamla
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5452
|
5452
|
|
|
|
|
|
|
|
|
55
|
KURAI
|
MP-37-007-016-002/161-A
(SAPAPAR)
|
1737007016NRG24010320241271673
|
01/03/2024
|
Silochana
|
1737007016WL052702
|
Silochana
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
Silochana
|
BANK OF BARODA(606985)
|
|
56
|
KURAI
|
MP-37-007-016-002/191-A
(SAPAPAR)
|
1737007016NRG24010320241271675
|
01/03/2024
|
sukarati
|
1737007016WL052702
|
sukarati
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
sukarati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURAI
|
MP-37-007-016-002/225-C
(SAPAPAR)
|
1737007016NRG24010320241271678
|
01/03/2024
|
PURA BAI
|
1737007016WL052702
|
PURA BAI
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
PURABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KURAI
|
MP-37-007-016-002/235-A
(SAPAPAR)
|
1737007016NRG24010320241271679
|
01/03/2024
|
Kamalde
|
1737007016WL052702
|
Kamalde
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
Kamalde
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURAI
|
MP-37-007-016-002/245-A
(SAPAPAR)
|
1737007016NRG24010320241271680
|
01/03/2024
|
Sangeeta
|
1737007016WL052702
|
Sangeeta
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
Sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURAI
|
MP-37-007-016-002/269-A
(SAPAPAR)
|
1737007016NRG24010320241271683
|
01/03/2024
|
gyandas
|
1737007016WL052702
|
gyandas
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
gyandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURAI
|
MP-37-007-016-002/3-A
(SAPAPAR)
|
1737007016NRG24010320241271684
|
01/03/2024
|
jamma
|
1737007016WL052702
|
jamma
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
jamma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KURAI
|
MP-37-007-016-002/302
(SAPAPAR)
|
1737007016NRG24010320241271685
|
01/03/2024
|
rekhan
|
1737007016WL052702
|
rekhan
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
rekhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURAI
|
MP-37-007-016-002/347-B
(SAPAPAR)
|
1737007016NRG24010320241271687
|
01/03/2024
|
rakhiya
|
1737007016WL052702
|
rakhiya
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
rakhiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURAI
|
MP-37-007-016-002/70
(SAPAPAR)
|
1737007016NRG24010320241271690
|
01/03/2024
|
santri
|
1737007016WL052702
|
santri
|
00697
|
BKID0MG8052
|
480
|
480
|
Processed
|
24/04/2024
|
|
476530090
|
|
santri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
65
|
KURAI
|
MP-37-007-007-003/102-A
(BAKODI)
|
1737007000NRG24010320241275412
|
01/03/2024
|
Sunita
|
1737007WL052801
|
Sunita
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KURAI
|
MP-37-007-007-003/108
(BAKODI)
|
1737007000NRG24010320241275414
|
01/03/2024
|
sulbanta
|
1737007WL052801
|
sulbanta
|
00697
|
BKID0MG8054
|
663
|
663
|
Processed
|
24/04/2024
|
|
476530090
|
|
sulbanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KURAI
|
MP-37-007-007-003/109
(BAKODI)
|
1737007000NRG24010320241275415
|
01/03/2024
|
laxmi bai
|
1737007WL052801
|
laxmi bai
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURAI
|
MP-37-007-007-003/119
(BAKODI)
|
1737007000NRG24010320241275418
|
01/03/2024
|
Rajvanti
|
1737007WL052801
|
Rajvanti
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Rajvanti
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURAI
|
MP-37-007-007-003/12
(BAKODI)
|
1737007000NRG24010320241275419
|
01/03/2024
|
sajvanti
|
1737007WL052801
|
sajvanti
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
sajvanti
|
BANK OF INDIA(508505)
|
|
70
|
KURAI
|
MP-37-007-007-003/124
(BAKODI)
|
1737007000NRG24010320241275421
|
01/03/2024
|
hirmu
|
1737007WL052801
|
hirmu
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
hirmu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KURAI
|
MP-37-007-007-003/126
(BAKODI)
|
1737007000NRG24010320241275424
|
01/03/2024
|
dashmi
|
1737007WL052801
|
dashmi
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
dashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KURAI
|
MP-37-007-007-003/127
(BAKODI)
|
1737007000NRG24010320241275425
|
01/03/2024
|
Jhimlabai
|
1737007WL052801
|
Jhimlabai
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Jhimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURAI
|
MP-37-007-007-003/14
(BAKODI)
|
1737007000NRG24010320241275429
|
01/03/2024
|
Suneeta
|
1737007WL052801
|
Suneeta
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURAI
|
MP-37-007-007-003/151
(BAKODI)
|
1737007000NRG24010320241275430
|
01/03/2024
|
Chandrakala
|
1737007WL052801
|
Chandrakala
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KURAI
|
MP-37-007-007-003/168-B
(BAKODI)
|
1737007000NRG24010320241275432
|
01/03/2024
|
Sitram
|
1737007WL052801
|
Sitram
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Sitram
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KURAI
|
MP-37-007-007-003/174
(BAKODI)
|
1737007000NRG24010320241275434
|
01/03/2024
|
Tejsingh
|
1737007WL052801
|
Tejsingh
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Tejsingh
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
77
|
KURAI
|
MP-37-007-007-003/181
(BAKODI)
|
1737007000NRG24010320241275439
|
01/03/2024
|
savita
|
1737007WL052801
|
savita
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURAI
|
MP-37-007-007-003/19
(BAKODI)
|
1737007000NRG24010320241275442
|
01/03/2024
|
kolhu
|
1737007WL052801
|
kolhu
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
kolhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KURAI
|
MP-37-007-007-003/19
(BAKODI)
|
1737007000NRG24010320241275443
|
01/03/2024
|
meera bai
|
1737007WL052801
|
meera bai
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURAI
|
MP-37-007-007-003/19-A
(BAKODI)
|
1737007000NRG24010320241275444
|
01/03/2024
|
Mithlesh
|
1737007WL052801
|
Mithlesh
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURAI
|
MP-37-007-007-003/19-A
(BAKODI)
|
1737007000NRG24010320241275445
|
01/03/2024
|
Usha
|
1737007WL052801
|
Usha
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KURAI
|
MP-37-007-007-003/207
(BAKODI)
|
1737007000NRG24010320241275447
|
01/03/2024
|
Koshal
|
1737007WL052801
|
Koshal
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Koshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KURAI
|
MP-37-007-007-003/211
(BAKODI)
|
1737007000NRG24010320241275448
|
01/03/2024
|
hanshkala
|
1737007WL052801
|
hanshkala
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
hanshkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURAI
|
MP-37-007-007-003/26
(BAKODI)
|
1737007000NRG24010320241275461
|
01/03/2024
|
Enor
|
1737007WL052801
|
Enor
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Enor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURAI
|
MP-37-007-007-003/26
(BAKODI)
|
1737007000NRG24010320241275460
|
01/03/2024
|
Kammo bai
|
1737007WL052801
|
Kammo bai
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Kammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURAI
|
MP-37-007-007-003/26
(BAKODI)
|
1737007000NRG24010320241275459
|
01/03/2024
|
Mantulal
|
1737007WL052801
|
Mantulal
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Mantulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KURAI
|
MP-37-007-007-003/28
(BAKODI)
|
1737007000NRG24010320241275463
|
01/03/2024
|
ghyansingh
|
1737007WL052801
|
ghyansingh
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
ghyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURAI
|
MP-37-007-007-003/28
(BAKODI)
|
1737007000NRG24010320241275464
|
01/03/2024
|
ramrati
|
1737007WL052801
|
ramrati
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
ramrati
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KURAI
|
MP-37-007-007-003/3
(BAKODI)
|
1737007000NRG24010320241275465
|
01/03/2024
|
Lala bai
|
1737007WL052801
|
Lala bai
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Lalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KURAI
|
MP-37-007-007-003/31-A
(BAKODI)
|
1737007000NRG24010320241275466
|
01/03/2024
|
Savanbati
|
1737007WL052801
|
Savanbati
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Savanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURAI
|
MP-37-007-007-003/35
(BAKODI)
|
1737007000NRG24010320241275469
|
01/03/2024
|
Babita
|
1737007WL052801
|
Babita
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURAI
|
MP-37-007-007-003/47
(BAKODI)
|
1737007000NRG24010320241275471
|
01/03/2024
|
Tarsingh
|
1737007WL052801
|
Tarsingh
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Tarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURAI
|
MP-37-007-007-003/51
(BAKODI)
|
1737007000NRG24010320241275472
|
01/03/2024
|
Dhanso bai
|
1737007WL052801
|
Dhanso bai
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Dhansobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURAI
|
MP-37-007-007-003/52
(BAKODI)
|
1737007000NRG24010320241275473
|
01/03/2024
|
sanjeev
|
1737007WL052801
|
sanjeev
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
sanjeev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURAI
|
MP-37-007-007-003/6
(BAKODI)
|
1737007000NRG24010320241275477
|
01/03/2024
|
shila
|
1737007WL052801
|
shila
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURAI
|
MP-37-007-007-003/60
(BAKODI)
|
1737007000NRG24010320241275478
|
01/03/2024
|
jhamsingh
|
1737007WL052801
|
jhamsingh
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
jhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KURAI
|
MP-37-007-007-003/63
(BAKODI)
|
1737007000NRG24010320241275479
|
01/03/2024
|
krishana
|
1737007WL052801
|
krishana
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
krishana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
KURAI
|
MP-37-007-007-003/64-A
(BAKODI)
|
1737007000NRG24010320241275480
|
01/03/2024
|
Sarsvati
|
1737007WL052801
|
Sarsvati
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Sarsvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURAI
|
MP-37-007-007-003/65
(BAKODI)
|
1737007000NRG24010320241275481
|
01/03/2024
|
durgaparshad
|
1737007WL052801
|
durgaparshad
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
durgaparshad
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KURAI
|
MP-37-007-007-003/65
(BAKODI)
|
1737007000NRG24010320241275482
|
01/03/2024
|
fulvanta
|
1737007WL052801
|
fulvanta
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
fulvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURAI
|
MP-37-007-007-003/67
(BAKODI)
|
1737007000NRG24010320241275483
|
01/03/2024
|
Chensingh
|
1737007WL052801
|
Chensingh
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Chensingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURAI
|
MP-37-007-007-003/67-A
(BAKODI)
|
1737007000NRG24010320241275485
|
01/03/2024
|
Anita
|
1737007WL052801
|
Anita
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURAI
|
MP-37-007-007-003/68
(BAKODI)
|
1737007000NRG24010320241275486
|
01/03/2024
|
chanbati
|
1737007WL052801
|
chanbati
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
chanbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KURAI
|
MP-37-007-007-003/72-A
(BAKODI)
|
1737007000NRG24010320241275487
|
01/03/2024
|
Mahabati
|
1737007WL052801
|
Mahabati
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KURAI
|
MP-37-007-007-003/76
(BAKODI)
|
1737007000NRG24010320241275488
|
01/03/2024
|
jango
|
1737007WL052801
|
jango
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
jango
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KURAI
|
MP-37-007-007-003/77
(BAKODI)
|
1737007000NRG24010320241275490
|
01/03/2024
|
ramcharan
|
1737007WL052801
|
ramcharan
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
ramcharan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KURAI
|
MP-37-007-007-003/77
(BAKODI)
|
1737007000NRG24010320241275491
|
01/03/2024
|
Sanjay
|
1737007WL052801
|
Sanjay
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
|
|
108
|
KURAI
|
MP-37-007-007-003/78
(BAKODI)
|
1737007000NRG24010320241275492
|
01/03/2024
|
bindal
|
1737007WL052801
|
bindal
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
bindal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURAI
|
MP-37-007-007-003/80
(BAKODI)
|
1737007000NRG24010320241275496
|
01/03/2024
|
sarita
|
1737007WL052801
|
sarita
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURAI
|
MP-37-007-007-003/83
(BAKODI)
|
1737007000NRG24010320241275497
|
01/03/2024
|
siluram
|
1737007WL052801
|
siluram
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
siluram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KURAI
|
MP-37-007-007-003/86
(BAKODI)
|
1737007000NRG24010320241275500
|
01/03/2024
|
shashi
|
1737007WL052801
|
shashi
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
shashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KURAI
|
MP-37-007-007-003/86
(BAKODI)
|
1737007000NRG24010320241275499
|
01/03/2024
|
vijay
|
1737007WL052801
|
vijay
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
vijay
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KURAI
|
MP-37-007-007-003/89
(BAKODI)
|
1737007000NRG24010320241275501
|
01/03/2024
|
mamata
|
1737007WL052801
|
mamata
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
mamata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
KURAI
|
MP-37-007-007-003/9
(BAKODI)
|
1737007000NRG24010320241275504
|
01/03/2024
|
laxmi bai
|
1737007WL052801
|
laxmi bai
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KURAI
|
MP-37-007-007-003/96-A
(BAKODI)
|
1737007000NRG24010320241275507
|
01/03/2024
|
Dubelal
|
1737007WL052801
|
Dubelal
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Dubelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KURAI
|
MP-37-007-007-003/96-A
(BAKODI)
|
1737007000NRG24010320241275508
|
01/03/2024
|
Urmila
|
1737007WL052801
|
Urmila
|
00697
|
BKID0MG8054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
117
|
KURAI
|
MP-37-007-007-003/6
(BAKODI)
|
1737007000NRG24010320241275476
|
01/03/2024
|
Dhansyam
|
1737007WL052801
|
Dhansyam
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476530090
|
|
Dhansyam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137479
|
137479
|
|
|
|
|
|
|
|