|
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
|
GAIRATGANJ
|
MP-30-002-005-001/525
(ANDHIYARI)
|
1730002005NRG24300620230058192
|
30/06/2023
|
MAHARAJ SINGH
|
1730002005WL007218
|
MAHARAJ SINGH
|
00048
|
BKID0009082
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
MAHARAJSINGH
|
BANK OF INDIA(508505)
|
|
2
|
GAIRATGANJ
|
MP-30-002-033-005/21
(LAWA JHIR)
|
1730002033NRG24300620230058790
|
30/06/2023
|
Naresh kumar
|
1730002033WL007305
|
Naresh kumar
|
00048
|
BKID0009082
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535522
|
|
Nareshkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
3
|
GAIRATGANJ
|
MP-30-002-005-001/104
(ANDHIYARI)
|
1730002005NRG24300620230058182
|
30/06/2023
|
chotelal
|
1730002005WL007216
|
chotelal
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535522
|
|
chotelal
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GAIRATGANJ
|
MP-30-002-005-001/108-d
(ANDHIYARI)
|
1730002005NRG24300620230058185
|
30/06/2023
|
svaroopsingh shnkarsingh
|
1730002005WL007217
|
svaroopsingh shnkarsingh
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535522
|
|
svaroopsinghshnkarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-005-001/403
(ANDHIYARI)
|
1730002005NRG24300620230058179
|
30/06/2023
|
Dhanraj Ramdayal
|
1730002005WL007215
|
Dhanraj Ramdayal
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535522
|
|
DhanrajRamdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-005-001/404
(ANDHIYARI)
|
1730002005NRG24300620230058181
|
30/06/2023
|
bhagvatsingh baboolal
|
1730002005WL007215
|
bhagvatsingh baboolal
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535522
|
|
bhagvatsinghbaboolal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAIRATGANJ
|
MP-30-002-033-002/31
(LAWA JHIR)
|
1730002033NRG24300620230058784
|
30/06/2023
|
Braj bai
|
1730002033WL007305
|
Braj bai
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
Brajbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
GAIRATGANJ
|
MP-30-002-033-005/114
(LAWA JHIR)
|
1730002033NRG24300620230058785
|
30/06/2023
|
Ramsingh
|
1730002033WL007305
|
Ramsingh
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GAIRATGANJ
|
MP-30-002-033-005/114
(LAWA JHIR)
|
1730002033NRG24300620230058786
|
30/06/2023
|
vinita bai
|
1730002033WL007305
|
vinita bai
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
vinitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-033-005/133
(LAWA JHIR)
|
1730002033NRG24300620230058788
|
30/06/2023
|
Savita bai
|
1730002033WL007305
|
Savita bai
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
Savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIRATGANJ
|
MP-30-002-033-005/261
(LAWA JHIR)
|
1730002033NRG24300620230058791
|
30/06/2023
|
Brajesh Shilpi
|
1730002033WL007305
|
Brajesh Shilpi
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
BrajeshShilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
GAIRATGANJ
|
MP-30-002-033-005/261
(LAWA JHIR)
|
1730002033NRG24300620230058792
|
30/06/2023
|
Laxmi Bai Shilpi
|
1730002033WL007305
|
Laxmi Bai Shilpi
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
LaxmiBaiShilpi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRATGANJ
|
MP-30-002-033-005/45
(LAWA JHIR)
|
1730002033NRG24300620230058793
|
30/06/2023
|
Bhagwat singh
|
1730002033WL007305
|
Bhagwat singh
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
Bhagwatsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIRATGANJ
|
MP-30-002-033-005/45
(LAWA JHIR)
|
1730002033NRG24300620230058794
|
30/06/2023
|
Bhuri bai
|
1730002033WL007305
|
Bhuri bai
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
Bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
GAIRATGANJ
|
MP-30-002-033-005/89
(LAWA JHIR)
|
1730002033NRG24300620230058795
|
30/06/2023
|
Chainsingh
|
1730002033WL007305
|
Chainsingh
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
Chainsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
GAIRATGANJ
|
MP-30-002-033-005/89
(LAWA JHIR)
|
1730002033NRG24300620230058797
|
30/06/2023
|
Preeti bai
|
1730002033WL007305
|
Preeti bai
|
00089
|
CBIN0280731
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535522
|
|
Preetibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
17
|
GAIRATGANJ
|
MP-30-002-011-001/481
(BHILADIYA)
|
1730002011NRG24300620230058643
|
30/06/2023
|
Mangal
|
1730002011WL007286
|
Mangal
|
00089
|
CBIN0282910
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
Mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
GAIRATGANJ
|
MP-30-002-034-001/65
(LILGAWAN)
|
1730002034NRG24300620230059171
|
30/06/2023
|
jamnaprasad
|
1730002034WL007327
|
jamnaprasad
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535522
|
|
jamnaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
GAIRATGANJ
|
MP-30-002-034-003/183
(LILGAWAN)
|
1730002034NRG24300620230059177
|
30/06/2023
|
Ram singh
|
1730002034WL007327
|
Ram singh
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
GAIRATGANJ
|
MP-30-002-034-003/209
(LILGAWAN)
|
1730002034NRG24300620230059179
|
30/06/2023
|
Rati ram Dhakad
|
1730002034WL007327
|
Rati ram Dhakad
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535522
|
|
RatiramDhakad
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
GAIRATGANJ
|
MP-30-002-034-003/47
(LILGAWAN)
|
1730002034NRG24300620230059166
|
30/06/2023
|
ANOOPI ADIWASI
|
1730002034WL007326
|
ANOOPI ADIWASI
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535522
|
|
ANOOPIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
GAIRATGANJ
|
MP-30-002-034-003/81-A
(LILGAWAN)
|
1730002034NRG24300620230059167
|
30/06/2023
|
NANNI BAI ADIWASI
|
1730002034WL007326
|
NANNI BAI ADIWASI
|
00089
|
CBIN0282910
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799535522
|
|
NANNIBAIADIWASI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
23
|
GAIRATGANJ
|
MP-30-002-005-001/104
(ANDHIYARI)
|
1730002005NRG24300620230058184
|
30/06/2023
|
GUDDA
|
1730002005WL007216
|
GUDDA
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
GUDDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRATGANJ
|
MP-30-002-005-001/104
(ANDHIYARI)
|
1730002005NRG24300620230058183
|
30/06/2023
|
Neeraj
|
1730002005WL007216
|
Neeraj
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
GAIRATGANJ
|
MP-30-002-005-001/108-d
(ANDHIYARI)
|
1730002005NRG24300620230058186
|
30/06/2023
|
shardabai
|
1730002005WL007217
|
shardabai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
shardabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRATGANJ
|
MP-30-002-005-001/26
(ANDHIYARI)
|
1730002005NRG24300620230058189
|
30/06/2023
|
DEVENDRA
|
1730002005WL007217
|
DEVENDRA
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRATGANJ
|
MP-30-002-005-001/26
(ANDHIYARI)
|
1730002005NRG24300620230058188
|
30/06/2023
|
SHAKUN BAI
|
1730002005WL007217
|
SHAKUN BAI
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
SHAKUNBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRATGANJ
|
MP-30-002-005-001/351
(ANDHIYARI)
|
1730002005NRG24300620230058176
|
30/06/2023
|
Ram babu
|
1730002005WL007214
|
Ram babu
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
Rambabu
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRATGANJ
|
MP-30-002-005-001/367
(ANDHIYARI)
|
1730002005NRG24300620230058177
|
30/06/2023
|
HEERA BAI
|
1730002005WL007214
|
HEERA BAI
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GAIRATGANJ
|
MP-30-002-005-001/367
(ANDHIYARI)
|
1730002005NRG24300620230058178
|
30/06/2023
|
NARESH LODHI
|
1730002005WL007214
|
NARESH LODHI
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
NARESHLODHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GAIRATGANJ
|
MP-30-002-005-001/403
(ANDHIYARI)
|
1730002005NRG24300620230058180
|
30/06/2023
|
kuar Bai
|
1730002005WL007215
|
kuar Bai
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
kuarBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
GAIRATGANJ
|
MP-30-002-005-001/441
(ANDHIYARI)
|
1730002005NRG24300620230058190
|
30/06/2023
|
suneel kumar
|
1730002005WL007218
|
suneel kumar
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
suneelkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRATGANJ
|
MP-30-002-005-001/442
(ANDHIYARI)
|
1730002005NRG24300620230058191
|
30/06/2023
|
Ram gajend
|
1730002005WL007218
|
Ram gajend
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
Ramgajend
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRATGANJ
|
MP-30-002-033-002/31
(LAWA JHIR)
|
1730002033NRG24300620230058783
|
30/06/2023
|
Babu singh
|
1730002033WL007305
|
Babu singh
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
12/07/2023
|
|
799535522
|
|
Babusingh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
GAIRATGANJ
|
MP-30-002-033-005/21
(LAWA JHIR)
|
1730002033NRG24300620230058789
|
30/06/2023
|
Ashabai
|
1730002033WL007305
|
Ashabai
|
00415
|
SBIN0010816
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535522
|
|
Ashabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
36
|
GAIRATGANJ
|
MP-30-002-011-001/170
(BHILADIYA)
|
1730002011NRG24300620230059096
|
30/06/2023
|
Balakdas
|
1730002011WL007317
|
Balakdas
|
00415
|
SBIN0016187
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535522
|
|
Balakdas
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRATGANJ
|
MP-30-002-011-001/393
(BHILADIYA)
|
1730002011NRG24300620230059097
|
30/06/2023
|
Jeevan singh
|
1730002011WL007317
|
Jeevan singh
|
00415
|
SBIN0016187
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535522
|
|
Jeevansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
GAIRATGANJ
|
MP-30-002-034-001/19
(LILGAWAN)
|
1730002034NRG24300620230059155
|
30/06/2023
|
GULABBAI
|
1730002034WL007326
|
GULABBAI
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRATGANJ
|
MP-30-002-034-001/72
(LILGAWAN)
|
1730002034NRG24300620230059173
|
30/06/2023
|
Bhagwaytibai
|
1730002034WL007327
|
Bhagwaytibai
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
Bhagwaytibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
GAIRATGANJ
|
MP-30-002-034-001/84
(LILGAWAN)
|
1730002034NRG24300620230059156
|
30/06/2023
|
HARIBAI
|
1730002034WL007326
|
HARIBAI
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
HARIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRATGANJ
|
MP-30-002-034-003/179
(LILGAWAN)
|
1730002034NRG24300620230059175
|
30/06/2023
|
harbhajan
|
1730002034WL007327
|
harbhajan
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
harbhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
GAIRATGANJ
|
MP-30-002-034-003/179
(LILGAWAN)
|
1730002034NRG24300620230059176
|
30/06/2023
|
rati bai
|
1730002034WL007327
|
rati bai
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
ratibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
GAIRATGANJ
|
MP-30-002-034-003/224
(LILGAWAN)
|
1730002034NRG24300620230059158
|
30/06/2023
|
hari bai
|
1730002034WL007326
|
hari bai
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRATGANJ
|
MP-30-002-034-003/224
(LILGAWAN)
|
1730002034NRG24300620230059157
|
30/06/2023
|
JAGDEESH
|
1730002034WL007326
|
JAGDEESH
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
JAGDEESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRATGANJ
|
MP-30-002-034-003/334
(LILGAWAN)
|
1730002034NRG24300620230059161
|
30/06/2023
|
ARVINDRA
|
1730002034WL007326
|
ARVINDRA
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
ARVINDRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRATGANJ
|
MP-30-002-034-003/334
(LILGAWAN)
|
1730002034NRG24300620230059160
|
30/06/2023
|
Narvada Prasad
|
1730002034WL007326
|
Narvada Prasad
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
NarvadaPrasad
|
STATE BANK OF INDIA(508548)
|
|
47
|
GAIRATGANJ
|
MP-30-002-034-003/336-A
(LILGAWAN)
|
1730002034NRG24300620230059162
|
30/06/2023
|
Sachin Dhakad
|
1730002034WL007326
|
Sachin Dhakad
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
SachinDhakad
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
48
|
GAIRATGANJ
|
MP-30-002-034-003/350-A
(LILGAWAN)
|
1730002034NRG24300620230059164
|
30/06/2023
|
ViptaBai
|
1730002034WL007326
|
ViptaBai
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
ViptaBai
|
STATE BANK OF INDIA(508548)
|
|
49
|
GAIRATGANJ
|
MP-30-002-034-003/97-d
(LILGAWAN)
|
1730002034NRG24300620230059169
|
30/06/2023
|
Pinkibai
|
1730002034WL007326
|
Pinkibai
|
00415
|
SBIN0016187
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
Pinkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
50
|
GAIRATGANJ
|
MP-30-002-011-001/169
(BHILADIYA)
|
1730002011NRG24300620230059095
|
30/06/2023
|
jummaram
|
1730002011WL007316
|
jummaram
|
00697
|
BKID0MG7024
|
2652
|
2652
|
Processed
|
11/07/2023
|
|
799535522
|
|
jummaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GAIRATGANJ
|
MP-30-002-034-001/40
(LILGAWAN)
|
1730002034NRG24300620230059170
|
30/06/2023
|
Jayram Gond
|
1730002034WL007327
|
Jayram Gond
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
JayramGond
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GAIRATGANJ
|
MP-30-002-034-003/169-A
(LILGAWAN)
|
1730002034NRG24300620230059174
|
30/06/2023
|
HEMANT KIRAR
|
1730002034WL007327
|
HEMANT KIRAR
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
HEMANTKIRAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GAIRATGANJ
|
MP-30-002-034-003/183
(LILGAWAN)
|
1730002034NRG24300620230059178
|
30/06/2023
|
SiyaBai Kirar
|
1730002034WL007327
|
SiyaBai Kirar
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
SiyaBaiKirar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GAIRATGANJ
|
MP-30-002-034-003/336-A
(LILGAWAN)
|
1730002034NRG24300620230059163
|
30/06/2023
|
Shivani Dhakad
|
1730002034WL007326
|
Shivani Dhakad
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
ShivaniDhakad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
GAIRATGANJ
|
MP-30-002-034-003/351-A
(LILGAWAN)
|
1730002034NRG24300620230059165
|
30/06/2023
|
Vati Bai
|
1730002034WL007326
|
Vati Bai
|
00697
|
BKID0MG7024
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799535522
|
|
VatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95472
|
95472
|
|
|
|
|
|
|
|