|
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
|
NASRULLAGANJ
|
MP-29-004-082-001/36-A
(CHEEC)
|
1729004082NRG24140320240276615
|
14/03/2024
|
SANJAY
|
1729004082WL034102
|
SANJAY
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
2
|
NASRULLAGANJ
|
MP-29-004-082-001/368-A
(CHEEC)
|
1729004082NRG24140320240276617
|
14/03/2024
|
Reena Panwar
|
1729004082WL034102
|
Reena Panwar
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
ReenaPanwar
|
BANK OF INDIA(508505)
|
|
3
|
NASRULLAGANJ
|
MP-29-004-082-001/462-A
(CHEEC)
|
1729004082NRG24140320240276619
|
14/03/2024
|
ASHOK KUMAR
|
1729004082WL034102
|
ASHOK KUMAR
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
ASHOKKUMAR
|
BANK OF INDIA(508505)
|
|
4
|
NASRULLAGANJ
|
MP-29-004-082-001/462-A
(CHEEC)
|
1729004082NRG24140320240276620
|
14/03/2024
|
RAJENDER PANWAR
|
1729004082WL034102
|
RAJENDER PANWAR
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
RAJENDERPANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NASRULLAGANJ
|
MP-29-004-082-001/463
(CHEEC)
|
1729004082NRG24140320240276621
|
14/03/2024
|
sunil
|
1729004082WL034102
|
sunil
|
00048
|
BKID0009015
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
sunil
|
BANK OF INDIA(508505)
|
|
6
|
NASRULLAGANJ
|
MP-29-004-082-001/464
(CHEEC)
|
1729004082NRG24140320240276622
|
14/03/2024
|
suresh
|
1729004082WL034102
|
suresh
|
00048
|
BKID0009015
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475333186
|
|
suresh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
7
|
NASRULLAGANJ
|
MP-29-004-007-001/507
(SHYAMPUR)
|
1729004007NRG24140320240276794
|
14/03/2024
|
Rajendre Singh
|
1729004007WL034112
|
Rajendre Singh
|
00048
|
BKID0009022
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
RajendreSingh
|
BANK OF INDIA(508505)
|
|
8
|
NASRULLAGANJ
|
MP-29-004-013-001/10
(GOPALPUR)
|
1729004013NRG24140320240276713
|
14/03/2024
|
MUKESH
|
1729004013WL034107
|
MUKESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
9
|
NASRULLAGANJ
|
MP-29-004-013-001/162
(GOPALPUR)
|
1729004013NRG24140320240276714
|
14/03/2024
|
MOHAN GIR
|
1729004013WL034107
|
MOHAN GIR
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
MOHANGIR
|
BANK OF INDIA(508505)
|
|
10
|
NASRULLAGANJ
|
MP-29-004-013-001/172
(GOPALPUR)
|
1729004013NRG24140320240276715
|
14/03/2024
|
AKHILESH
|
1729004013WL034107
|
AKHILESH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
AKHILESH
|
BANK OF INDIA(508505)
|
|
11
|
NASRULLAGANJ
|
MP-29-004-013-001/20
(GOPALPUR)
|
1729004013NRG24140320240276716
|
14/03/2024
|
SATTAR KHAN
|
1729004013WL034107
|
SATTAR KHAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
SATTARKHAN
|
BANK OF INDIA(508505)
|
|
12
|
NASRULLAGANJ
|
MP-29-004-013-001/20
(GOPALPUR)
|
1729004013NRG24140320240276717
|
14/03/2024
|
vasiran
|
1729004013WL034107
|
vasiran
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
vasiran
|
BANK OF INDIA(508505)
|
|
13
|
NASRULLAGANJ
|
MP-29-004-013-001/22
(GOPALPUR)
|
1729004013NRG24140320240276718
|
14/03/2024
|
AKABAR KHAN
|
1729004013WL034107
|
AKABAR KHAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
AKABARKHAN
|
BANK OF INDIA(508505)
|
|
14
|
NASRULLAGANJ
|
MP-29-004-013-001/22
(GOPALPUR)
|
1729004013NRG24140320240276719
|
14/03/2024
|
KUSUM BEE
|
1729004013WL034107
|
KUSUM BEE
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
KUSUMBEE
|
BANK OF INDIA(508505)
|
|
15
|
NASRULLAGANJ
|
MP-29-004-013-001/265
(GOPALPUR)
|
1729004013NRG24140320240276720
|
14/03/2024
|
hemsingh SO devalal
|
1729004013WL034107
|
hemsingh SO devalal
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
hemsinghSOdevalal
|
BANK OF INDIA(508505)
|
|
16
|
NASRULLAGANJ
|
MP-29-004-013-001/31
(GOPALPUR)
|
1729004013NRG24140320240276722
|
14/03/2024
|
Aroona Bai
|
1729004013WL034107
|
Aroona Bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
AroonaBai
|
BANK OF INDIA(508505)
|
|
17
|
NASRULLAGANJ
|
MP-29-004-013-001/31
(GOPALPUR)
|
1729004013NRG24140320240276721
|
14/03/2024
|
SANTOSH
|
1729004013WL034107
|
SANTOSH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
18
|
NASRULLAGANJ
|
MP-29-004-013-001/318
(GOPALPUR)
|
1729004013NRG24140320240276723
|
14/03/2024
|
UMESH so HARIRAM
|
1729004013WL034107
|
UMESH so HARIRAM
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
UMESHsoHARIRAM
|
BANK OF INDIA(508505)
|
|
19
|
NASRULLAGANJ
|
MP-29-004-013-001/318
(GOPALPUR)
|
1729004013NRG24140320240276724
|
14/03/2024
|
UMESH so HARIRAM
|
1729004013WL034107
|
UMESH so HARIRAM
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
UMESHsoHARIRAM
|
BANK OF INDIA(508505)
|
|
20
|
NASRULLAGANJ
|
MP-29-004-013-001/319
(GOPALPUR)
|
1729004013NRG24140320240276725
|
14/03/2024
|
LAKHAN LAL
|
1729004013WL034107
|
LAKHAN LAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
LAKHANLAL
|
BANK OF INDIA(508505)
|
|
21
|
NASRULLAGANJ
|
MP-29-004-013-001/32
(GOPALPUR)
|
1729004013NRG24140320240276726
|
14/03/2024
|
KAMAL SINGH
|
1729004013WL034107
|
KAMAL SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
22
|
NASRULLAGANJ
|
MP-29-004-013-001/359
(GOPALPUR)
|
1729004013NRG24140320240276727
|
14/03/2024
|
shahid shah SO mubarik shah
|
1729004013WL034107
|
shahid shah SO mubarik shah
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
shahidshahSOmubarikshah
|
BANK OF INDIA(508505)
|
|
23
|
NASRULLAGANJ
|
MP-29-004-013-001/373
(GOPALPUR)
|
1729004013NRG24140320240276729
|
14/03/2024
|
Kshama Bai
|
1729004013WL034107
|
Kshama Bai
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
KshamaBai
|
BANK OF INDIA(508505)
|
|
24
|
NASRULLAGANJ
|
MP-29-004-013-001/373
(GOPALPUR)
|
1729004013NRG24140320240276728
|
14/03/2024
|
RAMANARAYAN
|
1729004013WL034107
|
RAMANARAYAN
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
RAMANARAYAN
|
BANK OF INDIA(508505)
|
|
25
|
NASRULLAGANJ
|
MP-29-004-013-001/417
(GOPALPUR)
|
1729004013NRG24140320240276730
|
14/03/2024
|
KAILSAH
|
1729004013WL034107
|
KAILSAH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
KAILSAH
|
BANK OF INDIA(508505)
|
|
26
|
NASRULLAGANJ
|
MP-29-004-013-001/478
(GOPALPUR)
|
1729004013NRG24140320240276731
|
14/03/2024
|
KAMAL SINGH
|
1729004013WL034107
|
KAMAL SINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
KAMALSINGH
|
BANK OF INDIA(508505)
|
|
27
|
NASRULLAGANJ
|
MP-29-004-013-001/479
(GOPALPUR)
|
1729004013NRG24140320240276732
|
14/03/2024
|
vahid kha SO najarali
|
1729004013WL034107
|
vahid kha SO najarali
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
vahidkhaSOnajarali
|
BANK OF INDIA(508505)
|
|
28
|
NASRULLAGANJ
|
MP-29-004-013-001/484
(GOPALPUR)
|
1729004013NRG24140320240276733
|
14/03/2024
|
INDARSINGH
|
1729004013WL034107
|
INDARSINGH
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
29
|
NASRULLAGANJ
|
MP-29-004-013-001/485
(GOPALPUR)
|
1729004013NRG24140320240276734
|
14/03/2024
|
HARI SINGH so BABU LAL
|
1729004013WL034107
|
HARI SINGH so BABU LAL
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
HARISINGHsoBABULAL
|
BANK OF INDIA(508505)
|
|
30
|
NASRULLAGANJ
|
MP-29-004-013-001/5
(GOPALPUR)
|
1729004013NRG24140320240276735
|
14/03/2024
|
dasharath SO kamal Singh
|
1729004013WL034107
|
dasharath SO kamal Singh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
dasharathSOkamalSingh
|
BANK OF INDIA(508505)
|
|
31
|
NASRULLAGANJ
|
MP-29-004-013-001/517
(GOPALPUR)
|
1729004013NRG24140320240276736
|
14/03/2024
|
brajesh
|
1729004013WL034107
|
brajesh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
brajesh
|
BANK OF INDIA(508505)
|
|
32
|
NASRULLAGANJ
|
MP-29-004-013-001/522
(GOPALPUR)
|
1729004013NRG24140320240276737
|
14/03/2024
|
rahul
|
1729004013WL034107
|
rahul
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
rahul
|
BANK OF INDIA(508505)
|
|
33
|
NASRULLAGANJ
|
MP-29-004-013-001/524
(GOPALPUR)
|
1729004013NRG24140320240276738
|
14/03/2024
|
sandeep
|
1729004013WL034107
|
sandeep
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
sandeep
|
BANK OF INDIA(508505)
|
|
34
|
NASRULLAGANJ
|
MP-29-004-013-001/524
(GOPALPUR)
|
1729004013NRG24140320240276739
|
14/03/2024
|
Vandana
|
1729004013WL034107
|
Vandana
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
35
|
NASRULLAGANJ
|
MP-29-004-013-001/536
(GOPALPUR)
|
1729004013NRG24140320240276740
|
14/03/2024
|
shadik khan
|
1729004013WL034107
|
shadik khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
shadikkhan
|
BANK OF INDIA(508505)
|
|
36
|
NASRULLAGANJ
|
MP-29-004-013-001/537
(GOPALPUR)
|
1729004013NRG24140320240276741
|
14/03/2024
|
jitu
|
1729004013WL034107
|
jitu
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
jitu
|
BANK OF INDIA(508505)
|
|
37
|
NASRULLAGANJ
|
MP-29-004-013-001/548
(GOPALPUR)
|
1729004013NRG24140320240276742
|
14/03/2024
|
anil
|
1729004013WL034107
|
anil
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
anil
|
BANK OF INDIA(508505)
|
|
38
|
NASRULLAGANJ
|
MP-29-004-013-001/552
(GOPALPUR)
|
1729004013NRG24140320240276743
|
14/03/2024
|
jainarayan
|
1729004013WL034107
|
jainarayan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
jainarayan
|
BANK OF INDIA(508505)
|
|
39
|
NASRULLAGANJ
|
MP-29-004-013-001/553
(GOPALPUR)
|
1729004013NRG24140320240276744
|
14/03/2024
|
ram nivas
|
1729004013WL034107
|
ram nivas
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
ramnivas
|
BANK OF INDIA(508505)
|
|
40
|
NASRULLAGANJ
|
MP-29-004-013-001/565
(GOPALPUR)
|
1729004013NRG24140320240276746
|
14/03/2024
|
Parvin Bee
|
1729004013WL034107
|
Parvin Bee
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
ParvinBee
|
BANK OF INDIA(508505)
|
|
41
|
NASRULLAGANJ
|
MP-29-004-013-001/565
(GOPALPUR)
|
1729004013NRG24140320240276745
|
14/03/2024
|
Wahid khan
|
1729004013WL034107
|
Wahid khan
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
Wahidkhan
|
BANK OF INDIA(508505)
|
|
42
|
NASRULLAGANJ
|
MP-29-004-013-001/567
(GOPALPUR)
|
1729004013NRG24140320240276747
|
14/03/2024
|
Santosh
|
1729004013WL034107
|
Santosh
|
00048
|
BKID0009022
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
43
|
NASRULLAGANJ
|
MP-29-004-007-001/501
(SHYAMPUR)
|
1729004007NRG24140320240276793
|
14/03/2024
|
BILKIS BI WO SAFIK KHAN
|
1729004007WL034112
|
BILKIS BI WO SAFIK KHAN
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
BILKISBIWOSAFIKKHAN
|
BANK OF INDIA(508505)
|
|
44
|
NASRULLAGANJ
|
MP-29-004-007-001/501
(SHYAMPUR)
|
1729004007NRG24140320240276792
|
14/03/2024
|
shafiq khan
|
1729004007WL034112
|
shafiq khan
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
shafiqkhan
|
BANK OF INDIA(508505)
|
|
45
|
NASRULLAGANJ
|
MP-29-004-007-001/507
(SHYAMPUR)
|
1729004007NRG24140320240276795
|
14/03/2024
|
Varshakumnwar rajput
|
1729004007WL034112
|
Varshakumnwar rajput
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
Varshakumnwarrajput
|
BANK OF INDIA(508505)
|
|
46
|
NASRULLAGANJ
|
MP-29-004-007-001/509
(SHYAMPUR)
|
1729004007NRG24140320240276796
|
14/03/2024
|
safika bi wo munshi kha
|
1729004007WL034112
|
safika bi wo munshi kha
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
safikabiwomunshikha
|
STATE BANK OF INDIA(508548)
|
|
47
|
NASRULLAGANJ
|
MP-29-004-007-001/509
(SHYAMPUR)
|
1729004007NRG24140320240276797
|
14/03/2024
|
sahiba khan wo nousad khan
|
1729004007WL034112
|
sahiba khan wo nousad khan
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
sahibakhanwonousadkhan
|
UCO BANK(607066)
|
|
48
|
NASRULLAGANJ
|
MP-29-004-007-001/515
(SHYAMPUR)
|
1729004007NRG24140320240276798
|
14/03/2024
|
Santosh so lakshmichand
|
1729004007WL034112
|
Santosh so lakshmichand
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
Santoshsolakshmichand
|
BANK OF INDIA(508505)
|
|
49
|
NASRULLAGANJ
|
MP-29-004-007-001/516
(SHYAMPUR)
|
1729004007NRG24140320240276799
|
14/03/2024
|
Pannalal
|
1729004007WL034112
|
Pannalal
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
Pannalal
|
BANK OF INDIA(508505)
|
|
50
|
NASRULLAGANJ
|
MP-29-004-007-001/629
(SHYAMPUR)
|
1729004007NRG24140320240276800
|
14/03/2024
|
Govind so hema
|
1729004007WL034112
|
Govind so hema
|
00048
|
BKID0009077
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
Govindsohema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
51
|
NASRULLAGANJ
|
MP-29-004-007-001/477
(SHYAMPUR)
|
1729004007NRG24140320240276791
|
14/03/2024
|
GAJENDRE SO SHETANSINGH
|
1729004007WL034112
|
GAJENDRE SO SHETANSINGH
|
00078
|
CNRB0005919
|
221
|
221
|
Processed
|
24/04/2024
|
|
475333186
|
|
GAJENDRESOSHETANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
52
|
NASRULLAGANJ
|
MP-29-004-082-001/368-A
(CHEEC)
|
1729004082NRG24140320240276616
|
14/03/2024
|
mahesh panwar
|
1729004082WL034102
|
mahesh panwar
|
00089
|
CBIN0284253
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
maheshpanwar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
NASRULLAGANJ
|
MP-29-004-082-001/413
(CHEEC)
|
1729004082NRG24140320240276618
|
14/03/2024
|
DHARMENDRA PANWAR
|
1729004082WL034102
|
DHARMENDRA PANWAR
|
00152
|
HDFC0000773
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
DHARMENDRAPANWAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
NASRULLAGANJ
|
MP-29-004-033-001/300
(CHAPRI)
|
1729004033NRG24130320240276378
|
14/03/2024
|
BURAMA BAI
|
1729004033WL034063
|
BURAMA BAI
|
00415
|
SBIN0007239
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
BURAMABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
NASRULLAGANJ
|
MP-29-004-033-001/300
(CHAPRI)
|
1729004033NRG24130320240276377
|
14/03/2024
|
DUVDIYA BARELA
|
1729004033WL034063
|
DUVDIYA BARELA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475333186
|
|
DUVDIYABARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61659
|
61659
|
|
|
|
|
|
|
|