|
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
|
NIWAS
|
MP-35-003-012-002/85
(JANGALIYA)
|
1735003000NRG24220620230374048
|
22/06/2023
|
Sunita Maravi
|
1735003WL018120
|
Sunita Maravi
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
SunitaMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
NIWAS
|
MP-35-003-022-003/117
(SARASWAHI RAI)
|
1735003000NRG24220620230367756
|
22/06/2023
|
DEEPANJALI
|
1735003WL017843
|
DEEPANJALI
|
00048
|
BKID0009434
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
DEEPANJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
NIWAS
|
MP-35-003-012-002/117
(JANGALIYA)
|
1735003000NRG24220620230374028
|
22/06/2023
|
KOUSHALYA
|
1735003WL018120
|
KOUSHALYA
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
NIWAS
|
MP-35-003-007-001/318
(GUNDLAI MAL)
|
1735003000NRG24220620230373134
|
22/06/2023
|
RAM BAI
|
1735003WL018081
|
RAM BAI
|
00176
|
IDIB000H555
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591342963
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
NIWAS
|
MP-35-003-012-001/180
(JANGALIYA)
|
1735003000NRG24220620230373969
|
22/06/2023
|
Devendra Kumar Tekam
|
1735003WL018120
|
Devendra Kumar Tekam
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
DevendraKumarTekam
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIWAS
|
MP-35-003-012-002/151
(JANGALIYA)
|
1735003000NRG24220620230374032
|
22/06/2023
|
RINKI KUDAPE
|
1735003WL018120
|
RINKI KUDAPE
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
RINKIKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIWAS
|
MP-35-003-022-003/118-A
(SARASWAHI RAI)
|
1735003000NRG24220620230367757
|
22/06/2023
|
MUKESH KUMAR
|
1735003WL017843
|
MUKESH KUMAR
|
00415
|
SBIN0004641
|
860
|
860
|
Processed
|
28/06/2023
|
|
591342963
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIWAS
|
MP-35-003-022-003/120
(SARASWAHI RAI)
|
1735003000NRG24220620230367758
|
22/06/2023
|
AMARWATI
|
1735003WL017843
|
AMARWATI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
AMARWATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIWAS
|
MP-35-003-022-003/121
(SARASWAHI RAI)
|
1735003000NRG24220620230367759
|
22/06/2023
|
ANAND KUMAR
|
1735003WL017843
|
ANAND KUMAR
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/06/2023
|
|
591342963
|
|
ANANDKUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIWAS
|
MP-35-003-022-003/121
(SARASWAHI RAI)
|
1735003000NRG24220620230367760
|
22/06/2023
|
SUSHMA
|
1735003WL017843
|
SUSHMA
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
28/06/2023
|
|
591342963
|
|
SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIWAS
|
MP-35-003-022-003/138
(SARASWAHI RAI)
|
1735003000NRG24220620230367761
|
22/06/2023
|
MOTIRAM
|
1735003WL017843
|
MOTIRAM
|
00415
|
SBIN0004641
|
645
|
645
|
Processed
|
28/06/2023
|
|
591342963
|
|
MOTIRAM
|
BANK OF BARODA(606985)
|
|
12
|
NIWAS
|
MP-35-003-022-003/17
(SARASWAHI RAI)
|
1735003000NRG24220620230367767
|
22/06/2023
|
JHAMU LAL
|
1735003WL017843
|
JHAMU LAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
JHAMULAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIWAS
|
MP-35-003-022-003/25
(SARASWAHI RAI)
|
1735003000NRG24220620230367768
|
22/06/2023
|
IMAN SINGH
|
1735003WL017843
|
IMAN SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
IMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIWAS
|
MP-35-003-022-003/25
(SARASWAHI RAI)
|
1735003000NRG24220620230367769
|
22/06/2023
|
INDRVATI
|
1735003WL017843
|
INDRVATI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
INDRVATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIWAS
|
MP-35-003-022-003/28
(SARASWAHI RAI)
|
1735003000NRG24220620230367770
|
22/06/2023
|
NANHE LAL
|
1735003WL017843
|
NANHE LAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
NANHELAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIWAS
|
MP-35-003-022-003/30
(SARASWAHI RAI)
|
1735003000NRG24220620230367771
|
22/06/2023
|
PAHAL SINGH
|
1735003WL017843
|
PAHAL SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
PAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIWAS
|
MP-35-003-022-003/39
(SARASWAHI RAI)
|
1735003000NRG24220620230367773
|
22/06/2023
|
MAHIYA BAI
|
1735003WL017843
|
MAHIYA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
MAHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIWAS
|
MP-35-003-022-003/39
(SARASWAHI RAI)
|
1735003000NRG24220620230367772
|
22/06/2023
|
MATTU SINGH
|
1735003WL017843
|
MATTU SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
MATTUSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIWAS
|
MP-35-003-022-003/47
(SARASWAHI RAI)
|
1735003000NRG24220620230367775
|
22/06/2023
|
HIMMI BAI
|
1735003WL017843
|
HIMMI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
HIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIWAS
|
MP-35-003-022-003/47
(SARASWAHI RAI)
|
1735003000NRG24220620230367774
|
22/06/2023
|
JAYRAM
|
1735003WL017843
|
JAYRAM
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
JAYRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIWAS
|
MP-35-003-022-003/49
(SARASWAHI RAI)
|
1735003000NRG24220620230367776
|
22/06/2023
|
RAMBHAROS
|
1735003WL017843
|
RAMBHAROS
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
RAMBHAROS
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIWAS
|
MP-35-003-022-003/5
(SARASWAHI RAI)
|
1735003000NRG24220620230367777
|
22/06/2023
|
MAYA BAI
|
1735003WL017843
|
MAYA BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIWAS
|
MP-35-003-022-003/55
(SARASWAHI RAI)
|
1735003000NRG24220620230367778
|
22/06/2023
|
SHANKAR LAL
|
1735003WL017843
|
SHANKAR LAL
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
SHANKARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIWAS
|
MP-35-003-022-003/61
(SARASWAHI RAI)
|
1735003000NRG24220620230367779
|
22/06/2023
|
KUNTI BAI
|
1735003WL017843
|
KUNTI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
KUNTIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIWAS
|
MP-35-003-022-003/65
(SARASWAHI RAI)
|
1735003000NRG24220620230367781
|
22/06/2023
|
JAMNA SINGH
|
1735003WL017843
|
JAMNA SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
JAMNASINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIWAS
|
MP-35-003-022-003/65
(SARASWAHI RAI)
|
1735003000NRG24220620230367780
|
22/06/2023
|
SHIVKALI
|
1735003WL017843
|
SHIVKALI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIWAS
|
MP-35-003-022-003/86-B
(SARASWAHI RAI)
|
1735003000NRG24220620230367784
|
22/06/2023
|
YASHVANT
|
1735003WL017843
|
YASHVANT
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
YASHVANT
|
INDIAN BANK(607105)
|
|
28
|
NIWAS
|
MP-35-003-022-003/87
(SARASWAHI RAI)
|
1735003000NRG24220620230367785
|
22/06/2023
|
RULMANI
|
1735003WL017843
|
RULMANI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
RULMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIWAS
|
MP-35-003-022-003/92
(SARASWAHI RAI)
|
1735003000NRG24220620230367787
|
22/06/2023
|
KHUMAN SINGH
|
1735003WL017843
|
KHUMAN SINGH
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIWAS
|
MP-35-003-022-003/92
(SARASWAHI RAI)
|
1735003000NRG24220620230367788
|
22/06/2023
|
LAXMI BAI
|
1735003WL017843
|
LAXMI BAI
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIWAS
|
MP-35-003-027-003/63
(AMGAWAN)
|
1735003000NRG24220620230374109
|
22/06/2023
|
ahilya bai
|
1735003WL018124
|
ahilya bai
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
ahilyabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIWAS
|
MP-35-003-027-003/63
(AMGAWAN)
|
1735003000NRG24220620230374108
|
22/06/2023
|
mannu lal
|
1735003WL018124
|
mannu lal
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIWAS
|
MP-35-003-027-003/7
(AMGAWAN)
|
1735003000NRG24220620230374111
|
22/06/2023
|
chandrabhan
|
1735003WL018124
|
chandrabhan
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIWAS
|
MP-35-003-027-003/78
(AMGAWAN)
|
1735003000NRG24220620230374114
|
22/06/2023
|
sakhi bai
|
1735003WL018124
|
sakhi bai
|
00415
|
SBIN0004641
|
880
|
880
|
Processed
|
28/06/2023
|
|
591342963
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIWAS
|
MP-35-003-027-003/81-B
(AMGAWAN)
|
1735003000NRG24220620230374115
|
22/06/2023
|
URMILA SINGRORE
|
1735003WL018124
|
URMILA SINGRORE
|
00415
|
SBIN0004641
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
URMILASINGRORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39589
|
39589
|
|
|
|
|
|
|
|
|
36
|
NIWAS
|
MP-35-003-022-003/143
(SARASWAHI RAI)
|
1735003000NRG24220620230367764
|
22/06/2023
|
ANIL KUMAR WARKADE
|
1735003WL017843
|
ANIL KUMAR WARKADE
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
ANILKUMARWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIWAS
|
MP-35-003-022-003/144
(SARASWAHI RAI)
|
1735003000NRG24220620230367765
|
22/06/2023
|
Jitendra Kumar Warkade
|
1735003WL017843
|
Jitendra Kumar Warkade
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
28/06/2023
|
|
591342963
|
|
JitendraKumarWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIWAS
|
MP-35-003-022-003/9
(SARASWAHI RAI)
|
1735003000NRG24220620230367786
|
22/06/2023
|
LAXMI BAI
|
1735003WL017843
|
LAXMI BAI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
28/06/2023
|
|
591342963
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
39
|
NIWAS
|
MP-35-003-027-003/65
(AMGAWAN)
|
1735003000NRG24220620230374110
|
22/06/2023
|
SANKERSHARAN
|
1735003WL018124
|
SANKERSHARAN
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
SANKERSHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4765
|
4765
|
|
|
|
|
|
|
|
|
40
|
NIWAS
|
MP-35-003-012-001/175
(JANGALIYA)
|
1735003000NRG24220620230373965
|
22/06/2023
|
BHAGWATI BAI
|
1735003WL018120
|
BHAGWATI BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
NIWAS
|
MP-35-003-012-001/178
(JANGALIYA)
|
1735003000NRG24220620230373967
|
22/06/2023
|
RAJKUMAR
|
1735003WL018120
|
RAJKUMAR
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
NIWAS
|
MP-35-003-012-001/178
(JANGALIYA)
|
1735003000NRG24220620230373966
|
22/06/2023
|
SOMTI BAI
|
1735003WL018120
|
SOMTI BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
SOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NIWAS
|
MP-35-003-012-001/208
(JANGALIYA)
|
1735003000NRG24220620230373981
|
22/06/2023
|
maiku marko
|
1735003WL018120
|
maiku marko
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
maikumarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NIWAS
|
MP-35-003-012-001/208
(JANGALIYA)
|
1735003000NRG24220620230373982
|
22/06/2023
|
mombati marko
|
1735003WL018120
|
mombati marko
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
mombatimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
NIWAS
|
MP-35-003-012-001/230
(JANGALIYA)
|
1735003000NRG24220620230373993
|
22/06/2023
|
KALI BAI
|
1735003WL018120
|
KALI BAI
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
KALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
NIWAS
|
MP-35-003-012-001/230
(JANGALIYA)
|
1735003000NRG24220620230373992
|
22/06/2023
|
PYARE LAL
|
1735003WL018120
|
PYARE LAL
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
PYARELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
47
|
NIWAS
|
MP-35-003-012-002/73
(JANGALIYA)
|
1735003000NRG24220620230374045
|
22/06/2023
|
Dev Singh
|
1735003WL018120
|
Dev Singh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
DevSingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIWAS
|
MP-35-003-012-002/85
(JANGALIYA)
|
1735003000NRG24220620230374047
|
22/06/2023
|
Antram
|
1735003WL018120
|
Antram
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
Antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIWAS
|
MP-35-003-012-002/87
(JANGALIYA)
|
1735003000NRG24220620230374050
|
22/06/2023
|
Prakesh
|
1735003WL018120
|
Prakesh
|
00697
|
BKID0MG1354
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
Prakesh
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIWAS
|
MP-35-003-027-003/78
(AMGAWAN)
|
1735003000NRG24220620230374113
|
22/06/2023
|
BHAGAT SINGH
|
1735003WL018124
|
BHAGAT SINGH
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
BHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIWAS
|
MP-35-003-027-003/82
(AMGAWAN)
|
1735003000NRG24220620230374116
|
22/06/2023
|
RAMRATI
|
1735003WL018124
|
RAMRATI
|
00697
|
BKID0MG1354
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
RAMRATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
52
|
NIWAS
|
MP-35-003-012-002/85
(JANGALIYA)
|
1735003000NRG24220620230374046
|
22/06/2023
|
Chamroo singh
|
1735003WL018120
|
Chamroo singh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591342963
|
|
Chamroosingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NIWAS
|
MP-35-003-027-003/86
(AMGAWAN)
|
1735003000NRG24220620230374117
|
22/06/2023
|
gopal
|
1735003WL018124
|
gopal
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIWAS
|
MP-35-003-027-003/92
(AMGAWAN)
|
1735003000NRG24220620230374118
|
22/06/2023
|
DHNNU
|
1735003WL018124
|
DHNNU
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
DHNNU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIWAS
|
MP-35-003-027-003/92
(AMGAWAN)
|
1735003000NRG24220620230374119
|
22/06/2023
|
sumantri
|
1735003WL018124
|
sumantri
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
591342963
|
|
sumantri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6167
|
6167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74455
|
74455
|
|
|
|
|
|
|
|