|
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
|
RITHI
|
MP-44-001-052-001/222-B
(KHAMRIYA-2)
|
1744001052NRG24251220230645232
|
25/12/2023
|
Janki Bai Barman
|
1744001052WL027158
|
Janki Bai Barman
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
JankiBaiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RITHI
|
MP-44-001-052-001/235-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645237
|
25/12/2023
|
SARSWTI
|
1744001052WL027158
|
SARSWTI
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
SARSWTI
|
AXIS BANK(607153)
|
|
3
|
RITHI
|
MP-44-001-052-001/251-B
(KHAMRIYA-2)
|
1744001052NRG24251220230645174
|
25/12/2023
|
LOVEKUSH
|
1744001052WL027156
|
LOVEKUSH
|
00032
|
UTIB0000317
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
LOVEKUSH
|
AXIS BANK(607153)
|
|
4
|
RITHI
|
MP-44-001-052-001/279-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645175
|
25/12/2023
|
BARELAL
|
1744001052WL027156
|
BARELAL
|
00032
|
UTIB0000317
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
BARELAL
|
AXIS BANK(607153)
|
|
5
|
RITHI
|
MP-44-001-052-001/342-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645250
|
25/12/2023
|
LALTA BAI CHAMAR
|
1744001052WL027158
|
LALTA BAI CHAMAR
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
LALTABAICHAMAR
|
AXIS BANK(607153)
|
|
6
|
RITHI
|
MP-44-001-052-001/364
(KHAMRIYA-2)
|
1744001052NRG24251220230645253
|
25/12/2023
|
Seema Bai Barman
|
1744001052WL027158
|
Seema Bai Barman
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
SeemaBaiBarman
|
AXIS BANK(607153)
|
|
7
|
RITHI
|
MP-44-001-052-001/385
(KHAMRIYA-2)
|
1744001052NRG24251220230645181
|
25/12/2023
|
URMILA BAI
|
1744001052WL027156
|
URMILA BAI
|
00032
|
UTIB0000317
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
8
|
RITHI
|
MP-44-001-052-001/43
(KHAMRIYA-2)
|
1744001052NRG24251220230645187
|
25/12/2023
|
MATHURA PATAIL
|
1744001052WL027156
|
MATHURA PATAIL
|
00032
|
UTIB0000317
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
663583519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RITHI
|
MP-44-001-052-001/607
(KHAMRIYA-2)
|
1744001052NRG24251220230645257
|
25/12/2023
|
RINKI BAI DHIMAR
|
1744001052WL027158
|
RINKI BAI DHIMAR
|
00032
|
UTIB0000317
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
RINKIBAIDHIMAR
|
AXIS BANK(607153)
|
|
10
|
RITHI
|
MP-44-001-052-001/608
(KHAMRIYA-2)
|
1744001052NRG24251220230645189
|
25/12/2023
|
RAMESHVAR PRSAD
|
1744001052WL027156
|
RAMESHVAR PRSAD
|
00032
|
UTIB0000317
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
RAMESHVARPRSAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
11
|
RITHI
|
MP-44-001-052-001/183
(KHAMRIYA-2)
|
1744001052NRG24251220230645227
|
25/12/2023
|
LAXMI
|
1744001052WL027158
|
LAXMI
|
00045
|
BARB0INDKAT
|
850
|
850
|
Processed
|
12/03/2024
|
|
663583519
|
|
LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
12
|
RITHI
|
MP-44-001-052-001/284
(KHAMRIYA-2)
|
1744001052NRG24251220230645242
|
25/12/2023
|
Sapna Bai Chamar
|
1744001052WL027158
|
Sapna Bai Chamar
|
00089
|
CBIN0282174
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
SapnaBaiChamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
13
|
RITHI
|
MP-44-001-052-001/238
(KHAMRIYA-2)
|
1744001052NRG24251220230645171
|
25/12/2023
|
Rajesh Lohar
|
1744001052WL027156
|
Rajesh Lohar
|
00177
|
IOBA0002418
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
RajeshLohar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RITHI
|
MP-44-001-052-001/251
(KHAMRIYA-2)
|
1744001052NRG24251220230645172
|
25/12/2023
|
RAINKA
|
1744001052WL027156
|
RAINKA
|
00177
|
IOBA0002418
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
RAINKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
RITHI
|
MP-44-001-052-001/400-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645255
|
25/12/2023
|
Mukesh Patel
|
1744001052WL027158
|
Mukesh Patel
|
00468
|
UBIN0574546
|
850
|
850
|
Processed
|
12/03/2024
|
|
663583519
|
|
MukeshPatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
16
|
RITHI
|
MP-44-001-052-001/283-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645241
|
25/12/2023
|
Rajni Bai Raidas
|
1744001052WL027158
|
Rajni Bai Raidas
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
RajniBaiRaidas
|
IDFC BANK LIMITED(608117)
|
|
17
|
RITHI
|
MP-44-001-052-001/285-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645243
|
25/12/2023
|
Keshbai Raidas
|
1744001052WL027158
|
Keshbai Raidas
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
KeshbaiRaidas
|
IDFC BANK LIMITED(608117)
|
|
18
|
RITHI
|
MP-44-001-052-001/285-B
(KHAMRIYA-2)
|
1744001052NRG24251220230645244
|
25/12/2023
|
Sakun Bai Raidas
|
1744001052WL027158
|
Sakun Bai Raidas
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
SakunBaiRaidas
|
IDFC BANK LIMITED(608117)
|
|
19
|
RITHI
|
MP-44-001-052-001/308
(KHAMRIYA-2)
|
1744001052NRG24251220230645246
|
25/12/2023
|
mira bai aadivasi
|
1744001052WL027158
|
mira bai aadivasi
|
00666
|
IDFB0041381
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
mirabaiaadivasi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
20
|
RITHI
|
MP-44-001-052-001/117
(KHAMRIYA-2)
|
1744001052NRG24251220230645170
|
25/12/2023
|
NAND KUMAR
|
1744001052WL027156
|
NAND KUMAR
|
00697
|
BKID0MG1225
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
663583519
|
|
NANDKUMAR
|
AXIS BANK(607153)
|
|
21
|
RITHI
|
MP-44-001-052-001/168
(KHAMRIYA-2)
|
1744001052NRG24251220230645224
|
25/12/2023
|
KUNTO BAI
|
1744001052WL027158
|
KUNTO BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
KUNTOBAI
|
IDFC BANK LIMITED(608117)
|
|
22
|
RITHI
|
MP-44-001-052-001/172
(KHAMRIYA-2)
|
1744001052NRG24251220230645225
|
25/12/2023
|
RAINA BAI
|
1744001052WL027158
|
RAINA BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
RAINABAI
|
AXIS BANK(607153)
|
|
23
|
RITHI
|
MP-44-001-052-001/182
(KHAMRIYA-2)
|
1744001052NRG24251220230645226
|
25/12/2023
|
SITA BAI
|
1744001052WL027158
|
SITA BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
SITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
RITHI
|
MP-44-001-052-001/184
(KHAMRIYA-2)
|
1744001052NRG24251220230645228
|
25/12/2023
|
SUNITA BAI
|
1744001052WL027158
|
SUNITA BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
RITHI
|
MP-44-001-052-001/207
(KHAMRIYA-2)
|
1744001052NRG24251220230645229
|
25/12/2023
|
BHAGVATI
|
1744001052WL027158
|
BHAGVATI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
BHAGVATI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RITHI
|
MP-44-001-052-001/220
(KHAMRIYA-2)
|
1744001052NRG24251220230645230
|
25/12/2023
|
BAGCHAND
|
1744001052WL027158
|
BAGCHAND
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
BAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
RITHI
|
MP-44-001-052-001/222-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645231
|
25/12/2023
|
Rekha Bai Raidas
|
1744001052WL027158
|
Rekha Bai Raidas
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
RekhaBaiRaidas
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
RITHI
|
MP-44-001-052-001/223
(KHAMRIYA-2)
|
1744001052NRG24251220230645233
|
25/12/2023
|
KHEL BAI
|
1744001052WL027158
|
KHEL BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
KHELBAI
|
AXIS BANK(607153)
|
|
29
|
RITHI
|
MP-44-001-052-001/227
(KHAMRIYA-2)
|
1744001052NRG24251220230645234
|
25/12/2023
|
KAMALA
|
1744001052WL027158
|
KAMALA
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
12/03/2024
|
|
663583519
|
|
KAMALA
|
AXIS BANK(607153)
|
|
30
|
RITHI
|
MP-44-001-052-001/231
(KHAMRIYA-2)
|
1744001052NRG24251220230645235
|
25/12/2023
|
SHAKUNTALA
|
1744001052WL027158
|
SHAKUNTALA
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
SHAKUNTALA
|
AXIS BANK(607153)
|
|
31
|
RITHI
|
MP-44-001-052-001/234
(KHAMRIYA-2)
|
1744001052NRG24251220230645236
|
25/12/2023
|
KUSUM
|
1744001052WL027158
|
KUSUM
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
KUSUM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
RITHI
|
MP-44-001-052-001/264
(KHAMRIYA-2)
|
1744001052NRG24251220230645238
|
25/12/2023
|
SUMMI BAI
|
1744001052WL027158
|
SUMMI BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
SUMMIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RITHI
|
MP-44-001-052-001/268
(KHAMRIYA-2)
|
1744001052NRG24251220230645239
|
25/12/2023
|
GEETA
|
1744001052WL027158
|
GEETA
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
RITHI
|
MP-44-001-052-001/275
(KHAMRIYA-2)
|
1744001052NRG24251220230645240
|
25/12/2023
|
PHOOL BAI
|
1744001052WL027158
|
PHOOL BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
RITHI
|
MP-44-001-052-001/287
(KHAMRIYA-2)
|
1744001052NRG24251220230645245
|
25/12/2023
|
kallu bai
|
1744001052WL027158
|
kallu bai
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
kallubai
|
AXIS BANK(607153)
|
|
36
|
RITHI
|
MP-44-001-052-001/304
(KHAMRIYA-2)
|
1744001052NRG24251220230645177
|
25/12/2023
|
SANT LAL
|
1744001052WL027156
|
SANT LAL
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
SANTLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
RITHI
|
MP-44-001-052-001/310
(KHAMRIYA-2)
|
1744001052NRG24251220230645247
|
25/12/2023
|
ANJO
|
1744001052WL027158
|
ANJO
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
ANJO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
RITHI
|
MP-44-001-052-001/311
(KHAMRIYA-2)
|
1744001052NRG24251220230645248
|
25/12/2023
|
kaluva
|
1744001052WL027158
|
kaluva
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
12/03/2024
|
|
663583519
|
|
kaluva
|
AXIS BANK(607153)
|
|
39
|
RITHI
|
MP-44-001-052-001/342
(KHAMRIYA-2)
|
1744001052NRG24251220230645249
|
25/12/2023
|
maya
|
1744001052WL027158
|
maya
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
maya
|
INDUSIND BANK(607189)
|
|
40
|
RITHI
|
MP-44-001-052-001/349
(KHAMRIYA-2)
|
1744001052NRG24251220230645251
|
25/12/2023
|
CHANDA CHAUDHARY
|
1744001052WL027158
|
CHANDA CHAUDHARY
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
12/03/2024
|
|
663583519
|
|
CHANDACHAUDHARY
|
INDUSIND BANK(607189)
|
|
41
|
RITHI
|
MP-44-001-052-001/355
(KHAMRIYA-2)
|
1744001052NRG24251220230645179
|
25/12/2023
|
KALLU BAI DHEEMAR
|
1744001052WL027156
|
KALLU BAI DHEEMAR
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
KALLUBAIDHEEMAR
|
AXIS BANK(607153)
|
|
42
|
RITHI
|
MP-44-001-052-001/355
(KHAMRIYA-2)
|
1744001052NRG24251220230645178
|
25/12/2023
|
ram sharan
|
1744001052WL027156
|
ram sharan
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
ramsharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
RITHI
|
MP-44-001-052-001/362
(KHAMRIYA-2)
|
1744001052NRG24251220230645252
|
25/12/2023
|
JUGNU
|
1744001052WL027158
|
JUGNU
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
12/03/2024
|
|
663583519
|
|
JUGNU
|
IDFC BANK LIMITED(608117)
|
|
44
|
RITHI
|
MP-44-001-052-001/374
(KHAMRIYA-2)
|
1744001052NRG24251220230645180
|
25/12/2023
|
JAGDISH
|
1744001052WL027156
|
JAGDISH
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
RITHI
|
MP-44-001-052-001/391
(KHAMRIYA-2)
|
1744001052NRG24251220230645254
|
25/12/2023
|
KASHI
|
1744001052WL027158
|
KASHI
|
00697
|
BKID0MG1225
|
680
|
680
|
Processed
|
12/03/2024
|
|
663583519
|
|
KASHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
RITHI
|
MP-44-001-052-001/402
(KHAMRIYA-2)
|
1744001052NRG24251220230645182
|
25/12/2023
|
SUSHMA
|
1744001052WL027156
|
SUSHMA
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
SUSHMA
|
AXIS BANK(607153)
|
|
47
|
RITHI
|
MP-44-001-052-001/404-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645256
|
25/12/2023
|
Indrakumari
|
1744001052WL027158
|
Indrakumari
|
00697
|
BKID0MG1225
|
850
|
850
|
Processed
|
12/03/2024
|
|
663583519
|
|
Indrakumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
RITHI
|
MP-44-001-052-001/407
(KHAMRIYA-2)
|
1744001052NRG24251220230645183
|
25/12/2023
|
MEERA BAI
|
1744001052WL027156
|
MEERA BAI
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
MEERABAI
|
AXIS BANK(607153)
|
|
49
|
RITHI
|
MP-44-001-052-001/411
(KHAMRIYA-2)
|
1744001052NRG24251220230645184
|
25/12/2023
|
Rambhajan
|
1744001052WL027156
|
Rambhajan
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
Rambhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
RITHI
|
MP-44-001-052-001/420
(KHAMRIYA-2)
|
1744001052NRG24251220230645185
|
25/12/2023
|
URMILA
|
1744001052WL027156
|
URMILA
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
RITHI
|
MP-44-001-052-001/421
(KHAMRIYA-2)
|
1744001052NRG24251220230645186
|
25/12/2023
|
rajaram
|
1744001052WL027156
|
rajaram
|
00697
|
BKID0MG1225
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
RITHI
|
MP-44-001-052-001/73
(KHAMRIYA-2)
|
1744001052NRG24251220230645258
|
25/12/2023
|
GANDI BAI
|
1744001052WL027158
|
GANDI BAI
|
00697
|
BKID0MG1225
|
1020
|
1020
|
Processed
|
12/03/2024
|
|
663583519
|
|
GANDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34070
|
34070
|
|
|
|
|
|
|
|
|
53
|
RITHI
|
MP-44-001-052-001/251-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645173
|
25/12/2023
|
SUDAMA
|
1744001052WL027156
|
SUDAMA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
SUDAMA
|
AXIS BANK(607153)
|
|
54
|
RITHI
|
MP-44-001-052-001/304
(KHAMRIYA-2)
|
1744001052NRG24251220230645176
|
25/12/2023
|
KUNTI BAI
|
1744001052WL027156
|
KUNTI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
RITHI
|
MP-44-001-052-001/528-A
(KHAMRIYA-2)
|
1744001052NRG24251220230645188
|
25/12/2023
|
MUKESH
|
1744001052WL027156
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
663583519
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57970
|
57970
|
|
|
|
|
|
|
|