|
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
|
BIJEYPUR
|
MP-39-001-073-001/114
(JAMURDI)
|
1739001073NRG24220620230154327
|
22/06/2023
|
panni
|
1739001073WL013911
|
panni
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
panni
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG24220620230154330
|
22/06/2023
|
Rekha mali
|
1739001073WL013911
|
Rekha mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-073-001/155-C
(JAMURDI)
|
1739001073NRG24220620230154331
|
22/06/2023
|
manisha kushwah
|
1739001073WL013911
|
manisha kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
manishakushwah
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJEYPUR
|
MP-39-001-073-001/160
(JAMURDI)
|
1739001073NRG24220620230154332
|
22/06/2023
|
ramjilal
|
1739001073WL013911
|
ramjilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
ramjilal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJEYPUR
|
MP-39-001-073-001/167
(JAMURDI)
|
1739001073NRG24220620230154336
|
22/06/2023
|
hareti
|
1739001073WL013911
|
hareti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
hareti
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJEYPUR
|
MP-39-001-073-001/167
(JAMURDI)
|
1739001073NRG24220620230154335
|
22/06/2023
|
Pappu
|
1739001073WL013911
|
Pappu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-073-001/184
(JAMURDI)
|
1739001073NRG24220620230154337
|
22/06/2023
|
Ramlakhan
|
1739001073WL013911
|
Ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-073-001/204
(JAMURDI)
|
1739001073NRG24220620230154342
|
22/06/2023
|
bharoshi
|
1739001073WL013911
|
bharoshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJEYPUR
|
MP-39-001-073-001/204
(JAMURDI)
|
1739001073NRG24220620230154343
|
22/06/2023
|
kamla
|
1739001073WL013911
|
kamla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-073-001/212-D
(JAMURDI)
|
1739001073NRG24220620230154349
|
22/06/2023
|
bharatlal kushwah
|
1739001073WL013911
|
bharatlal kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
bharatlalkushwah
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJEYPUR
|
MP-39-001-073-001/217
(JAMURDI)
|
1739001073NRG24220620230154351
|
22/06/2023
|
Ramjilal
|
1739001073WL013911
|
Ramjilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJEYPUR
|
MP-39-001-073-001/217
(JAMURDI)
|
1739001073NRG24220620230154350
|
22/06/2023
|
ramsnehi
|
1739001073WL013911
|
ramsnehi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
ramsnehi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJEYPUR
|
MP-39-001-073-001/217-A
(JAMURDI)
|
1739001073NRG24220620230154352
|
22/06/2023
|
jyoti
|
1739001073WL013911
|
jyoti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJEYPUR
|
MP-39-001-073-001/24
(JAMURDI)
|
1739001073NRG24220620230154353
|
22/06/2023
|
rumali
|
1739001073WL013911
|
rumali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJEYPUR
|
MP-39-001-073-001/29-A
(JAMURDI)
|
1739001073NRG24220620230154355
|
22/06/2023
|
halki
|
1739001073WL013911
|
halki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJEYPUR
|
MP-39-001-073-001/314
(JAMURDI)
|
1739001073NRG24220620230154358
|
22/06/2023
|
golo mali
|
1739001073WL013911
|
golo mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
golomali
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-073-001/361
(JAMURDI)
|
1739001073NRG24220620230154361
|
22/06/2023
|
Guddi
|
1739001073WL013911
|
Guddi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-073-001/374
(JAMURDI)
|
1739001073NRG24220620230154363
|
22/06/2023
|
rukmani mali
|
1739001073WL013911
|
rukmani mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
rukmanimali
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIJEYPUR
|
MP-39-001-073-001/46-D
(JAMURDI)
|
1739001073NRG24220620230154366
|
22/06/2023
|
radhe mali
|
1739001073WL013911
|
radhe mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
radhemali
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-073-001/52-B
(JAMURDI)
|
1739001073NRG24220620230154368
|
22/06/2023
|
ramkali
|
1739001073WL013911
|
ramkali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-073-001/6-B
(JAMURDI)
|
1739001073NRG24220620230154369
|
22/06/2023
|
Rekha mali
|
1739001073WL013911
|
Rekha mali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Rekhamali
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-073-001/83-A
(JAMURDI)
|
1739001073NRG24220620230154374
|
22/06/2023
|
Sonu kushwah
|
1739001073WL013911
|
Sonu kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Sonukushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-073-001/83-A
(JAMURDI)
|
1739001073NRG24220620230154375
|
22/06/2023
|
Vidhya
|
1739001073WL013911
|
Vidhya
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Vidhya
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-073-001/85
(JAMURDI)
|
1739001073NRG24220620230154377
|
22/06/2023
|
kedari
|
1739001073WL013911
|
kedari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
kedari
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-073-002/7-A
(JAMURDI)
|
1739001073NRG24220620230154379
|
22/06/2023
|
shrilal
|
1739001073WL013911
|
shrilal
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-073-002/7-A
(JAMURDI)
|
1739001073NRG24220620230154380
|
22/06/2023
|
sulekha
|
1739001073WL013911
|
sulekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
sulekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-073-001/160-A
(JAMURDI)
|
1739001073NRG24220620230154333
|
22/06/2023
|
Rajkumari
|
1739001073WL013911
|
Rajkumari
|
00462
|
UCBA0001167
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Rajkumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-073-001/1
(JAMURDI)
|
1739001073NRG24220620230154322
|
22/06/2023
|
haret
|
1739001073WL013911
|
haret
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
haret
|
UNION BANK OF INDIA(508500)
|
|
29
|
BIJEYPUR
|
MP-39-001-073-001/1
(JAMURDI)
|
1739001073NRG24220620230154323
|
22/06/2023
|
Mulo
|
1739001073WL013911
|
Mulo
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Mulo
|
UNION BANK OF INDIA(508500)
|
|
30
|
BIJEYPUR
|
MP-39-001-073-001/1-A
(JAMURDI)
|
1739001073NRG24220620230154325
|
22/06/2023
|
Sashina
|
1739001073WL013911
|
Sashina
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Sashina
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJEYPUR
|
MP-39-001-073-001/1-A
(JAMURDI)
|
1739001073NRG24220620230154324
|
22/06/2023
|
satayprakash
|
1739001073WL013911
|
satayprakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
satayprakash
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-073-001/114
(JAMURDI)
|
1739001073NRG24220620230154326
|
22/06/2023
|
rajendra
|
1739001073WL013911
|
rajendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
rajendra
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJEYPUR
|
MP-39-001-073-001/118-B
(JAMURDI)
|
1739001073NRG24220620230154328
|
22/06/2023
|
rekha
|
1739001073WL013911
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
34
|
BIJEYPUR
|
MP-39-001-073-001/155-B
(JAMURDI)
|
1739001073NRG24220620230154329
|
22/06/2023
|
raj mohan
|
1739001073WL013911
|
raj mohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
rajmohan
|
UNION BANK OF INDIA(508500)
|
|
35
|
BIJEYPUR
|
MP-39-001-073-001/163-B
(JAMURDI)
|
1739001073NRG24220620230154334
|
22/06/2023
|
ganesh mali
|
1739001073WL013911
|
ganesh mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
ganeshmali
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-073-001/2-A
(JAMURDI)
|
1739001073NRG24220620230154338
|
22/06/2023
|
gilashi
|
1739001073WL013911
|
gilashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
gilashi
|
UNION BANK OF INDIA(508500)
|
|
37
|
BIJEYPUR
|
MP-39-001-073-001/2-B
(JAMURDI)
|
1739001073NRG24220620230154339
|
22/06/2023
|
rekha
|
1739001073WL013911
|
rekha
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
38
|
BIJEYPUR
|
MP-39-001-073-001/202-B
(JAMURDI)
|
1739001073NRG24220620230154340
|
22/06/2023
|
harivilash
|
1739001073WL013911
|
harivilash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
harivilash
|
UNION BANK OF INDIA(508500)
|
|
39
|
BIJEYPUR
|
MP-39-001-073-001/202-B
(JAMURDI)
|
1739001073NRG24220620230154341
|
22/06/2023
|
Prem
|
1739001073WL013911
|
Prem
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Prem
|
UNION BANK OF INDIA(508500)
|
|
40
|
BIJEYPUR
|
MP-39-001-073-001/205-A
(JAMURDI)
|
1739001073NRG24220620230154344
|
22/06/2023
|
REKHA
|
1739001073WL013911
|
REKHA
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BIJEYPUR
|
MP-39-001-073-001/206
(JAMURDI)
|
1739001073NRG24220620230154346
|
22/06/2023
|
Sunita
|
1739001073WL013911
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
42
|
BIJEYPUR
|
MP-39-001-073-001/210
(JAMURDI)
|
1739001073NRG24220620230154348
|
22/06/2023
|
janki
|
1739001073WL013911
|
janki
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
janki
|
UNION BANK OF INDIA(508500)
|
|
43
|
BIJEYPUR
|
MP-39-001-073-001/210
(JAMURDI)
|
1739001073NRG24220620230154347
|
22/06/2023
|
kalla Mali
|
1739001073WL013911
|
kalla Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
kallaMali
|
UNION BANK OF INDIA(508500)
|
|
44
|
BIJEYPUR
|
MP-39-001-073-001/246
(JAMURDI)
|
1739001073NRG24220620230154354
|
22/06/2023
|
Hariom mali
|
1739001073WL013911
|
Hariom mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Hariommali
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-073-001/31-B
(JAMURDI)
|
1739001073NRG24220620230154356
|
22/06/2023
|
ramsingh
|
1739001073WL013911
|
ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
ramsingh
|
UNION BANK OF INDIA(508500)
|
|
46
|
BIJEYPUR
|
MP-39-001-073-001/31-C
(JAMURDI)
|
1739001073NRG24220620230154357
|
22/06/2023
|
Kala
|
1739001073WL013911
|
Kala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIJEYPUR
|
MP-39-001-073-001/316
(JAMURDI)
|
1739001073NRG24220620230154359
|
22/06/2023
|
rishikesh mali
|
1739001073WL013911
|
rishikesh mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
rishikeshmali
|
UNION BANK OF INDIA(508500)
|
|
48
|
BIJEYPUR
|
MP-39-001-073-001/353
(JAMURDI)
|
1739001073NRG24220620230154360
|
22/06/2023
|
reena bai kushwah
|
1739001073WL013911
|
reena bai kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
reenabaikushwah
|
UNION BANK OF INDIA(508500)
|
|
49
|
BIJEYPUR
|
MP-39-001-073-001/370
(JAMURDI)
|
1739001073NRG24220620230154362
|
22/06/2023
|
Gajanand sharma
|
1739001073WL013911
|
Gajanand sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Gajanandsharma
|
UNION BANK OF INDIA(508500)
|
|
50
|
BIJEYPUR
|
MP-39-001-073-001/385
(JAMURDI)
|
1739001073NRG24220620230154364
|
22/06/2023
|
sanju kumar
|
1739001073WL013911
|
sanju kumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
sanjukumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-073-001/395
(JAMURDI)
|
1739001073NRG24220620230154365
|
22/06/2023
|
Rachana Mali
|
1739001073WL013911
|
Rachana Mali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
RachanaMali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJEYPUR
|
MP-39-001-073-001/49-B
(JAMURDI)
|
1739001073NRG24220620230154367
|
22/06/2023
|
Kailash kushwah
|
1739001073WL013911
|
Kailash kushwah
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Kailashkushwah
|
UNION BANK OF INDIA(508500)
|
|
53
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG24220620230154371
|
22/06/2023
|
lila
|
1739001073WL013911
|
lila
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
lila
|
UNION BANK OF INDIA(508500)
|
|
54
|
BIJEYPUR
|
MP-39-001-073-001/72
(JAMURDI)
|
1739001073NRG24220620230154372
|
22/06/2023
|
Laxmi
|
1739001073WL013911
|
Laxmi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
BIJEYPUR
|
MP-39-001-073-001/83
(JAMURDI)
|
1739001073NRG24220620230154373
|
22/06/2023
|
ganpat
|
1739001073WL013911
|
ganpat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
ganpat
|
UNION BANK OF INDIA(508500)
|
|
56
|
BIJEYPUR
|
MP-39-001-073-001/85
(JAMURDI)
|
1739001073NRG24220620230154376
|
22/06/2023
|
Raghuveer
|
1739001073WL013911
|
Raghuveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-073-001/9
(JAMURDI)
|
1739001073NRG24220620230154378
|
22/06/2023
|
chandrakla
|
1739001073WL013911
|
chandrakla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
chandrakla
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-073-001/64
(JAMURDI)
|
1739001073NRG24220620230154370
|
22/06/2023
|
Harinarayan
|
1739001073WL013911
|
Harinarayan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
Harinarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-073-001/206
(JAMURDI)
|
1739001073NRG24220620230154345
|
22/06/2023
|
TOTARAM
|
1739001073WL013911
|
TOTARAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591348002
|
|
TOTARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78234
|
78234
|
|
|
|
|
|
|
|