|
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-39-001-058-001/106
(AGARA)
|
1739001082NRG25140620240118486
|
14/06/2024
|
bramha
|
1739001082WL014713
|
bramha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
bramha
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-058-001/117-A
(AGARA)
|
1739001082NRG25140620240118488
|
14/06/2024
|
Dulai Kushwah
|
1739001082WL014713
|
Dulai Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
DulaiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-058-001/118-A
(AGARA)
|
1739001082NRG25140620240118489
|
14/06/2024
|
Makhan Kushwah
|
1739001082WL014713
|
Makhan Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
MakhanKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-058-001/118-A
(AGARA)
|
1739001082NRG25140620240118490
|
14/06/2024
|
Ramsnehi Kushwah
|
1739001082WL014713
|
Ramsnehi Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
RamsnehiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-058-001/123-A
(AGARA)
|
1739001082NRG25140620240118492
|
14/06/2024
|
Bhagavati Kushwah
|
1739001082WL014713
|
Bhagavati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
BhagavatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-058-001/123-B
(AGARA)
|
1739001082NRG25140620240118493
|
14/06/2024
|
meena kushwah
|
1739001082WL014713
|
meena kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
meenakushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-058-001/13-C
(AGARA)
|
1739001082NRG25140620240118494
|
14/06/2024
|
rajbati
|
1739001082WL014713
|
rajbati
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
rajbati
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-058-001/133-C
(AGARA)
|
1739001082NRG25140620240118498
|
14/06/2024
|
foolbati Kushwah
|
1739001082WL014713
|
foolbati Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
foolbatiKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-058-001/133-C
(AGARA)
|
1739001082NRG25140620240118497
|
14/06/2024
|
mukesh Kushwah
|
1739001082WL014713
|
mukesh Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
mukeshKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-058-001/143-D
(AGARA)
|
1739001082NRG25140620240118529
|
14/06/2024
|
Anil Adiwasi
|
1739001082WL014714
|
Anil Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
AnilAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-058-001/20-A
(AGARA)
|
1739001082NRG25140620240118530
|
14/06/2024
|
rashmi
|
1739001082WL014714
|
rashmi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
rashmi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-058-001/29-A
(AGARA)
|
1739001082NRG25140620240118501
|
14/06/2024
|
Amarsingh
|
1739001082WL014713
|
Amarsingh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Amarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-058-001/34-B
(AGARA)
|
1739001082NRG25140620240118531
|
14/06/2024
|
Ramglash
|
1739001082WL014714
|
Ramglash
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Ramglash
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-058-001/409-D
(AGARA)
|
1739001082NRG25140620240118532
|
14/06/2024
|
ArvindAdiwasi
|
1739001082WL014714
|
ArvindAdiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
ArvindAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-058-001/57-D
(AGARA)
|
1739001082NRG25140620240118533
|
14/06/2024
|
Lali Adiwasi
|
1739001082WL014714
|
Lali Adiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
LaliAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJEYPUR
|
MP-39-001-058-001/73-B
(AGARA)
|
1739001082NRG25140620240118534
|
14/06/2024
|
ManjaAdiwasi
|
1739001082WL014714
|
ManjaAdiwasi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
ManjaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJEYPUR
|
MP-39-001-058-001/77-A
(AGARA)
|
1739001082NRG25140620240118535
|
14/06/2024
|
banti
|
1739001082WL014714
|
banti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
banti
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-058-001/78-C
(AGARA)
|
1739001082NRG25140620240118536
|
14/06/2024
|
Bharat Adiwashi
|
1739001082WL014714
|
Bharat Adiwashi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
595682296
|
|
BharatAdiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-058-001/78-C
(AGARA)
|
1739001082NRG25140620240118537
|
14/06/2024
|
Bharati Adiwasi
|
1739001082WL014714
|
Bharati Adiwasi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
595682296
|
|
BharatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJEYPUR
|
MP-39-001-058-001/87-A
(AGARA)
|
1739001082NRG25140620240118503
|
14/06/2024
|
Devendra Kushwah
|
1739001082WL014713
|
Devendra Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
DevendraKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-059-002/112-B
()
|
1739001082NRG25140620240118506
|
14/06/2024
|
Dheeru kushwah
|
1739001082WL014713
|
Dheeru kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Dheerukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJEYPUR
|
MP-39-001-059-002/112-B
()
|
1739001082NRG25140620240118507
|
14/06/2024
|
Priyanka Kushwah
|
1739001082WL014713
|
Priyanka Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
PriyankaKushwah
|
UNION BANK OF INDIA(508500)
|
|
23
|
BIJEYPUR
|
MP-39-001-059-002/27-A
()
|
1739001082NRG25140620240118516
|
14/06/2024
|
sinnam
|
1739001082WL014713
|
sinnam
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
sinnam
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-059-002/27-B
()
|
1739001082NRG25140620240118517
|
14/06/2024
|
ajbe
|
1739001082WL014713
|
ajbe
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
ajbe
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BIJEYPUR
|
MP-39-001-059-002/48
()
|
1739001082NRG25140620240118522
|
14/06/2024
|
siyaram
|
1739001082WL014713
|
siyaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
siyaram
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-080-001/108
(CHENTIKHEDA)
|
1739001082NRG25140620240118523
|
14/06/2024
|
Bhuro
|
1739001082WL014713
|
Bhuro
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Bhuro
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-080-001/116
(CHENTIKHEDA)
|
1739001082NRG25140620240118524
|
14/06/2024
|
Basudev Kushwah
|
1739001082WL014713
|
Basudev Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
BasudevKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-080-001/13
(CHENTIKHEDA)
|
1739001082NRG25140620240118525
|
14/06/2024
|
basanti
|
1739001082WL014713
|
basanti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BIJEYPUR
|
MP-39-001-080-001/21
(CHENTIKHEDA)
|
1739001082NRG25140620240118538
|
14/06/2024
|
Parimal
|
1739001082WL014714
|
Parimal
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
595682296
|
|
Parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-080-001/22
(CHENTIKHEDA)
|
1739001082NRG25140620240118539
|
14/06/2024
|
papita
|
1739001082WL014714
|
papita
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
595682296
|
|
papita
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJEYPUR
|
MP-39-001-080-001/24
(CHENTIKHEDA)
|
1739001082NRG25140620240118540
|
14/06/2024
|
Dhakkho adiwasi
|
1739001082WL014714
|
Dhakkho adiwasi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
595682296
|
|
Dhakkhoadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJEYPUR
|
MP-39-001-080-001/60-A
(CHENTIKHEDA)
|
1739001082NRG25140620240118527
|
14/06/2024
|
Asha
|
1739001082WL014713
|
Asha
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Asha
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BIJEYPUR
|
MP-39-001-080-001/78
(CHENTIKHEDA)
|
1739001082NRG25140620240118541
|
14/06/2024
|
Rampati Adiwasi
|
1739001082WL014714
|
Rampati Adiwasi
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
595682296
|
|
RampatiAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJEYPUR
|
MP-39-001-080-001/86
(CHENTIKHEDA)
|
1739001082NRG25140620240118543
|
14/06/2024
|
Ramalal
|
1739001082WL014714
|
Ramalal
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
26/06/2024
|
|
595682296
|
|
Ramalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
35
|
BIJEYPUR
|
MP-39-001-058-001/106
(AGARA)
|
1739001082NRG25140620240118487
|
14/06/2024
|
sushila
|
1739001082WL014713
|
sushila
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-058-001/121
(AGARA)
|
1739001082NRG25140620240118491
|
14/06/2024
|
shrinibas
|
1739001082WL014713
|
shrinibas
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
shrinibas
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-058-001/133-A
(AGARA)
|
1739001082NRG25140620240118495
|
14/06/2024
|
Ramdyal
|
1739001082WL014713
|
Ramdyal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-058-001/133-A
(AGARA)
|
1739001082NRG25140620240118496
|
14/06/2024
|
rameswari kushwah
|
1739001082WL014713
|
rameswari kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
rameswarikushwah
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-058-001/143
(AGARA)
|
1739001082NRG25140620240118499
|
14/06/2024
|
Hari
|
1739001082WL014713
|
Hari
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Hari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-058-001/29-A
(AGARA)
|
1739001082NRG25140620240118502
|
14/06/2024
|
soma
|
1739001082WL014713
|
soma
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-059-002/112
()
|
1739001082NRG25140620240118504
|
14/06/2024
|
jatan
|
1739001082WL014713
|
jatan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
jatan
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-059-002/112
()
|
1739001082NRG25140620240118505
|
14/06/2024
|
jatansing
|
1739001082WL014713
|
jatansing
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
jatansing
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-059-002/133-C
()
|
1739001082NRG25140620240118508
|
14/06/2024
|
Mahesh kushwah
|
1739001082WL014713
|
Mahesh kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Maheshkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJEYPUR
|
MP-39-001-059-002/133-C
()
|
1739001082NRG25140620240118509
|
14/06/2024
|
Prem kushwah
|
1739001082WL014713
|
Prem kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Premkushwah
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-059-002/15
()
|
1739001082NRG25140620240118510
|
14/06/2024
|
RAMGIR
|
1739001082WL014713
|
RAMGIR
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
RAMGIR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-059-002/15
()
|
1739001082NRG25140620240118511
|
14/06/2024
|
RAMGIR
|
1739001082WL014713
|
RAMGIR
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
RAMGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BIJEYPUR
|
MP-39-001-059-002/16
()
|
1739001082NRG25140620240118512
|
14/06/2024
|
kasheeram
|
1739001082WL014713
|
kasheeram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
kasheeram
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BIJEYPUR
|
MP-39-001-059-002/16
()
|
1739001082NRG25140620240118513
|
14/06/2024
|
kasheeram
|
1739001082WL014713
|
kasheeram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
kasheeram
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BIJEYPUR
|
MP-39-001-059-002/22-A
()
|
1739001082NRG25140620240118515
|
14/06/2024
|
Lalita Kushwah
|
1739001082WL014713
|
Lalita Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
LalitaKushwah
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-059-002/31
()
|
1739001082NRG25140620240118518
|
14/06/2024
|
Brajmohan
|
1739001082WL014713
|
Brajmohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Brajmohan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-059-002/31
()
|
1739001082NRG25140620240118519
|
14/06/2024
|
Brajmohan
|
1739001082WL014713
|
Brajmohan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Brajmohan
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BIJEYPUR
|
MP-39-001-059-002/4
()
|
1739001082NRG25140620240118520
|
14/06/2024
|
Syamlal
|
1739001082WL014713
|
Syamlal
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Syamlal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-059-002/40
()
|
1739001082NRG25140620240118521
|
14/06/2024
|
Ramswroop
|
1739001082WL014713
|
Ramswroop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Ramswroop
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-080-001/60-A
(CHENTIKHEDA)
|
1739001082NRG25140620240118526
|
14/06/2024
|
Nekram
|
1739001082WL014713
|
Nekram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Nekram
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-080-001/87
(CHENTIKHEDA)
|
1739001082NRG25140620240118528
|
14/06/2024
|
patiram
|
1739001082WL014713
|
patiram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
patiram
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-059-002/22-A
()
|
1739001082NRG25140620240118514
|
14/06/2024
|
Ashok Kushwah
|
1739001082WL014713
|
Ashok Kushwah
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
AshokKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
57
|
BIJEYPUR
|
MP-39-001-058-001/143
(AGARA)
|
1739001082NRG25140620240118500
|
14/06/2024
|
Gudiya
|
1739001082WL014713
|
Gudiya
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
26/06/2024
|
|
595682296
|
|
Gudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BIJEYPUR
|
MP-39-001-080-001/86
(CHENTIKHEDA)
|
1739001082NRG25140620240118542
|
14/06/2024
|
kranti
|
1739001082WL014714
|
kranti
|
00697
|
BKID0MG9068
|
972
|
972
|
Processed
|
26/06/2024
|
|
595682296
|
|
kranti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68526
|
68526
|
|
|
|
|
|
|
|