|
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
|
SAMNAPUR
|
MP-45-005-019-002/1030
(SAMNAPUR)
|
1745005000NRG24070220241583813
|
07/02/2024
|
PHUL BAI
|
1745005WL051056
|
PHUL BAI
|
00045
|
BARB0DINDIN
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
PHULBAI
|
BANK OF BARODA(606985)
|
|
2
|
SAMNAPUR
|
MP-45-005-019-002/106
(SAMNAPUR)
|
1745005000NRG24070220241583814
|
07/02/2024
|
BASANTI BAI
|
1745005WL051056
|
BASANTI BAI
|
00045
|
BARB0DINDIN
|
193
|
193
|
Processed
|
26/03/2024
|
|
004481760
|
|
BASANTIBAI
|
BANK OF BARODA(606985)
|
|
3
|
SAMNAPUR
|
MP-45-005-019-002/106-A
(SAMNAPUR)
|
1745005000NRG24070220241583815
|
07/02/2024
|
MOHVATI YADAV
|
1745005WL051056
|
MOHVATI YADAV
|
00045
|
BARB0DINDIN
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
MOHVATIYADAV
|
BANK OF BARODA(606985)
|
|
4
|
SAMNAPUR
|
MP-45-005-019-002/107
(SAMNAPUR)
|
1745005000NRG24070220241583820
|
07/02/2024
|
RAMPYARI
|
1745005WL051056
|
RAMPYARI
|
00045
|
BARB0DINDIN
|
386
|
386
|
Processed
|
26/03/2024
|
|
004481760
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
5
|
SAMNAPUR
|
MP-45-005-019-002/108
(SAMNAPUR)
|
1745005000NRG24070220241583821
|
07/02/2024
|
MITHLESH
|
1745005WL051056
|
MITHLESH
|
00045
|
BARB0DINDIN
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
MITHLESH
|
BANK OF BARODA(606985)
|
|
6
|
SAMNAPUR
|
MP-45-005-019-002/110
(SAMNAPUR)
|
1745005000NRG24070220241583822
|
07/02/2024
|
RAMWATI
|
1745005WL051056
|
RAMWATI
|
00045
|
BARB0DINDIN
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
RAMWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
7
|
SAMNAPUR
|
MP-45-005-019-001/10
(SAMNAPUR)
|
1745005000NRG24070220241583787
|
07/02/2024
|
PARWATI
|
1745005WL051056
|
PARWATI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
PARWATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAMNAPUR
|
MP-45-005-019-001/11
(SAMNAPUR)
|
1745005000NRG24070220241583788
|
07/02/2024
|
RATAN
|
1745005WL051056
|
RATAN
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAMNAPUR
|
MP-45-005-019-001/16-A
(SAMNAPUR)
|
1745005000NRG24070220241583789
|
07/02/2024
|
Manisha Dhurwey
|
1745005WL051056
|
Manisha Dhurwey
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
ManishaDhurwey
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAMNAPUR
|
MP-45-005-019-001/2-A
(SAMNAPUR)
|
1745005000NRG24070220241583790
|
07/02/2024
|
RAMWATI
|
1745005WL051056
|
RAMWATI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
RAMWATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAMNAPUR
|
MP-45-005-019-001/20
(SAMNAPUR)
|
1745005000NRG24070220241583791
|
07/02/2024
|
DAYARAM
|
1745005WL051056
|
DAYARAM
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
26/03/2024
|
|
004481760
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMNAPUR
|
MP-45-005-019-001/20-A
(SAMNAPUR)
|
1745005000NRG24070220241583792
|
07/02/2024
|
DHARAM
|
1745005WL051056
|
DHARAM
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
26/03/2024
|
|
004481760
|
|
DHARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAMNAPUR
|
MP-45-005-019-001/20-A
(SAMNAPUR)
|
1745005000NRG24070220241583793
|
07/02/2024
|
RAJKUMARI
|
1745005WL051056
|
RAJKUMARI
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
26/03/2024
|
|
004481760
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAMNAPUR
|
MP-45-005-019-001/22-B
(SAMNAPUR)
|
1745005000NRG24070220241583794
|
07/02/2024
|
RAJKUMARI
|
1745005WL051056
|
RAJKUMARI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAMNAPUR
|
MP-45-005-019-001/23
(SAMNAPUR)
|
1745005000NRG24070220241583795
|
07/02/2024
|
LAMIYA BAI
|
1745005WL051056
|
LAMIYA BAI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
LAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAMNAPUR
|
MP-45-005-019-001/23-A
(SAMNAPUR)
|
1745005000NRG24070220241583796
|
07/02/2024
|
BHADIYA
|
1745005WL051056
|
BHADIYA
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
BHADIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAMNAPUR
|
MP-45-005-019-001/24
(SAMNAPUR)
|
1745005000NRG24070220241583797
|
07/02/2024
|
PHULMATI
|
1745005WL051056
|
PHULMATI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
PHULMATI
|
BANK OF BARODA(606985)
|
|
18
|
SAMNAPUR
|
MP-45-005-019-001/25
(SAMNAPUR)
|
1745005000NRG24070220241583798
|
07/02/2024
|
ITVARIYA
|
1745005WL051056
|
ITVARIYA
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
ITVARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAMNAPUR
|
MP-45-005-019-001/26
(SAMNAPUR)
|
1745005000NRG24070220241583799
|
07/02/2024
|
NANKI BAI
|
1745005WL051056
|
NANKI BAI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
NANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAMNAPUR
|
MP-45-005-019-001/29
(SAMNAPUR)
|
1745005000NRG24070220241583800
|
07/02/2024
|
SUKHMAT
|
1745005WL051056
|
SUKHMAT
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
SUKHMAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAMNAPUR
|
MP-45-005-019-001/30-A
(SAMNAPUR)
|
1745005000NRG24070220241583801
|
07/02/2024
|
LOHAR SINGH
|
1745005WL051056
|
LOHAR SINGH
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
LOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAMNAPUR
|
MP-45-005-019-001/30-A
(SAMNAPUR)
|
1745005000NRG24070220241583802
|
07/02/2024
|
SUKHMATIYA
|
1745005WL051056
|
SUKHMATIYA
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
SUKHMATIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAMNAPUR
|
MP-45-005-019-001/38-A
(SAMNAPUR)
|
1745005000NRG24070220241583803
|
07/02/2024
|
RAM KUMAR
|
1745005WL051056
|
RAM KUMAR
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAMNAPUR
|
MP-45-005-019-001/40
(SAMNAPUR)
|
1745005000NRG24070220241583804
|
07/02/2024
|
PHULMATI BAI
|
1745005WL051056
|
PHULMATI BAI
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
26/03/2024
|
|
004481760
|
|
PHULMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAMNAPUR
|
MP-45-005-019-001/45
(SAMNAPUR)
|
1745005000NRG24070220241583805
|
07/02/2024
|
MUNGIYA BAI
|
1745005WL051056
|
MUNGIYA BAI
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
26/03/2024
|
|
004481760
|
|
MUNGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAMNAPUR
|
MP-45-005-019-002/1
(SAMNAPUR)
|
1745005000NRG24070220241583806
|
07/02/2024
|
JHANKA
|
1745005WL051056
|
JHANKA
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
JHANKA
|
BANK OF BARODA(606985)
|
|
27
|
SAMNAPUR
|
MP-45-005-019-002/1-a
(SAMNAPUR)
|
1745005000NRG24070220241583807
|
07/02/2024
|
PUSHPA
|
1745005WL051056
|
PUSHPA
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAMNAPUR
|
MP-45-005-019-002/101
(SAMNAPUR)
|
1745005000NRG24070220241583808
|
07/02/2024
|
MANNU LAL
|
1745005WL051056
|
MANNU LAL
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
MANNULAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAMNAPUR
|
MP-45-005-019-002/1014-A
(SAMNAPUR)
|
1745005000NRG24070220241583809
|
07/02/2024
|
SONI BAI
|
1745005WL051056
|
SONI BAI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAMNAPUR
|
MP-45-005-019-002/1027
(SAMNAPUR)
|
1745005000NRG24070220241583810
|
07/02/2024
|
PURUSHOTAM SINGH
|
1745005WL051056
|
PURUSHOTAM SINGH
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
PURUSHOTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAMNAPUR
|
MP-45-005-019-002/1027
(SAMNAPUR)
|
1745005000NRG24070220241583811
|
07/02/2024
|
PURUSHOTAM SINGH
|
1745005WL051056
|
PURUSHOTAM SINGH
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
PURUSHOTAMSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
SAMNAPUR
|
MP-45-005-019-002/1029
(SAMNAPUR)
|
1745005000NRG24070220241583812
|
07/02/2024
|
JANKI
|
1745005WL051056
|
JANKI
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
33
|
SAMNAPUR
|
MP-45-005-019-002/1062
(SAMNAPUR)
|
1745005000NRG24070220241583816
|
07/02/2024
|
lalita maravi
|
1745005WL051056
|
lalita maravi
|
00415
|
SBIN0005511
|
579
|
579
|
Processed
|
26/03/2024
|
|
004481760
|
|
lalitamaravi
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMNAPUR
|
MP-45-005-019-002/1064
(SAMNAPUR)
|
1745005000NRG24070220241583817
|
07/02/2024
|
SANTRAM USHRATHE
|
1745005WL051056
|
SANTRAM USHRATHE
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
26/03/2024
|
|
004481760
|
|
SANTRAMUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAMNAPUR
|
MP-45-005-019-002/1064
(SAMNAPUR)
|
1745005000NRG24070220241583818
|
07/02/2024
|
SANTRAM USHRATHE
|
1745005WL051056
|
SANTRAM USHRATHE
|
00415
|
SBIN0005511
|
193
|
193
|
Processed
|
26/03/2024
|
|
004481760
|
|
SANTRAMUSHRATHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAMNAPUR
|
MP-45-005-019-002/107
(SAMNAPUR)
|
1745005000NRG24070220241583819
|
07/02/2024
|
TEEKA RAM
|
1745005WL051056
|
TEEKA RAM
|
00415
|
SBIN0005511
|
386
|
386
|
Processed
|
26/03/2024
|
|
004481760
|
|
TEEKARAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAMNAPUR
|
MP-45-005-043-001/104
(BILAIKHAR)
|
1745005000NRG24070220241583660
|
07/02/2024
|
MUNNA LAL
|
1745005WL051053
|
MUNNA LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481760
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAMNAPUR
|
MP-45-005-043-001/104
(BILAIKHAR)
|
1745005000NRG24070220241583661
|
07/02/2024
|
MUNNA LAL
|
1745005WL051053
|
MUNNA LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481760
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
39
|
SAMNAPUR
|
MP-45-005-043-001/115
(BILAIKHAR)
|
1745005000NRG24070220241583663
|
07/02/2024
|
GANPAT LAL
|
1745005WL051053
|
GANPAT LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481760
|
|
GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAMNAPUR
|
MP-45-005-043-001/115
(BILAIKHAR)
|
1745005000NRG24070220241583664
|
07/02/2024
|
GANPAT LAL
|
1745005WL051053
|
GANPAT LAL
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481760
|
|
GANPATLAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMNAPUR
|
MP-45-005-043-001/12-D
(BILAIKHAR)
|
1745005000NRG24070220241583665
|
07/02/2024
|
MANMAT BAI MARKAM
|
1745005WL051053
|
MANMAT BAI MARKAM
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004481760
|
|
MANMATBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAMNAPUR
|
MP-45-005-043-001/40
(BILAIKHAR)
|
1745005000NRG24070220241583666
|
07/02/2024
|
SUMANTRI BAI
|
1745005WL051053
|
SUMANTRI BAI
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
004481760
|
|
SUMANTRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SAMNAPUR
|
MP-45-005-043-001/41
(BILAIKHAR)
|
1745005000NRG24070220241583667
|
07/02/2024
|
SARLA
|
1745005WL051053
|
SARLA
|
00415
|
SBIN0005511
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481760
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAMNAPUR
|
MP-45-005-043-001/57-A
(BILAIKHAR)
|
1745005000NRG24070220241583668
|
07/02/2024
|
CHAIN SINGH
|
1745005WL051053
|
CHAIN SINGH
|
00415
|
SBIN0005511
|
200
|
200
|
Processed
|
26/03/2024
|
|
004481760
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAMNAPUR
|
MP-45-005-043-004/48-B
(BILAIKHAR)
|
1745005043NRG24070220241583590
|
07/02/2024
|
MULIYA BAI
|
1745005043WL051049
|
MULIYA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004481760
|
|
MULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAMNAPUR
|
MP-45-005-043-004/62-B
(BILAIKHAR)
|
1745005043NRG24070220241583591
|
07/02/2024
|
MALIYA BAI
|
1745005043WL051049
|
MALIYA BAI
|
00415
|
SBIN0005511
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004481760
|
|
MALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27647
|
27647
|
|
|
|
|
|
|
|
|
47
|
SAMNAPUR
|
MP-45-005-043-001/104-A
(BILAIKHAR)
|
1745005000NRG24070220241583662
|
07/02/2024
|
SUMAN CHHANTA
|
1745005WL051053
|
SUMAN CHHANTA
|
00415
|
SBIN0013652
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004481760
|
|
SUMANCHHANTA
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
SAMNAPUR
|
MP-45-005-043-004/28-A
(BILAIKHAR)
|
1745005043NRG24070220241583588
|
07/02/2024
|
KAMLA BAI
|
1745005043WL051049
|
KAMLA BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004481760
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SAMNAPUR
|
MP-45-005-043-004/98
(BILAIKHAR)
|
1745005043NRG24070220241583593
|
07/02/2024
|
BHAGA BAI
|
1745005043WL051049
|
BHAGA BAI
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004481760
|
|
BHAGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
SAMNAPUR
|
MP-45-005-043-004/98
(BILAIKHAR)
|
1745005043NRG24070220241583592
|
07/02/2024
|
JAY SINGH
|
1745005043WL051049
|
JAY SINGH
|
00697
|
BKID0MG1336
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004481760
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
51
|
SAMNAPUR
|
MP-45-005-043-004/116
(BILAIKHAR)
|
1745005043NRG24070220241583584
|
07/02/2024
|
LAL SINGH
|
1745005043WL051049
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004481760
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SAMNAPUR
|
MP-45-005-043-004/13
(BILAIKHAR)
|
1745005043NRG24070220241583585
|
07/02/2024
|
LALIYABAI
|
1745005043WL051049
|
LALIYABAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004481760
|
|
LALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SAMNAPUR
|
MP-45-005-043-004/2
(BILAIKHAR)
|
1745005043NRG24070220241583586
|
07/02/2024
|
AMARKALI
|
1745005043WL051049
|
AMARKALI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
26/03/2024
|
|
004481760
|
|
AMARKALI
|
BANK OF BARODA(606985)
|
|
54
|
SAMNAPUR
|
MP-45-005-043-004/2
(BILAIKHAR)
|
1745005043NRG24070220241583587
|
07/02/2024
|
LAKHAN
|
1745005043WL051049
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004481760
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAMNAPUR
|
MP-45-005-043-004/48
(BILAIKHAR)
|
1745005043NRG24070220241583589
|
07/02/2024
|
SAGHNEE BAI
|
1745005043WL051049
|
SAGHNEE BAI
|
00697
|
BKID0NAMRGB
|
2400
|
2400
|
Processed
|
27/03/2024
|
|
004481760
|
|
SAGHNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50942
|
50942
|
|
|
|
|
|
|
|