|
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
|
BURHAR
|
MP-14-005-020-001/102
(BIJURI)
|
1714005020NRG24190320240623257
|
19/03/2024
|
URMILA
|
1714005020WL031285
|
URMILA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
BURHAR
|
MP-14-005-020-001/102
(BIJURI)
|
1714005020NRG24190320240623256
|
19/03/2024
|
VISNULAL
|
1714005020WL031285
|
VISNULAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
VISNULAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BURHAR
|
MP-14-005-020-001/181
(BIJURI)
|
1714005020NRG24190320240623258
|
19/03/2024
|
asha
|
1714005020WL031285
|
asha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BURHAR
|
MP-14-005-068-002/84
(KOTA)
|
1714005068NRG24190320240622900
|
19/03/2024
|
Ramnarayan
|
1714005068WL031253
|
Ramnarayan
|
00089
|
CBIN0282045
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
Ramnarayan
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BURHAR
|
MP-14-005-046-001/303-A
(JAMGON)
|
1714005046NRG24140320240618866
|
19/03/2024
|
Mahendra Kumar
|
1714005046WL030750
|
Mahendra Kumar
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641664
|
|
MahendraKumar
|
INDIAN BANK(607105)
|
|
6
|
BURHAR
|
MP-14-005-046-001/317
(JAMGON)
|
1714005046NRG24140320240618867
|
19/03/2024
|
buddhesen
|
1714005046WL030750
|
buddhesen
|
00176
|
IDIB000K653
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473641664
|
|
buddhesen
|
INDIAN BANK(607105)
|
|
7
|
BURHAR
|
MP-14-005-046-001/330
(JAMGON)
|
1714005046NRG24140320240618868
|
19/03/2024
|
Lalan
|
1714005046WL030750
|
Lalan
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641664
|
|
Lalan
|
INDIAN BANK(607105)
|
|
8
|
BURHAR
|
MP-14-005-046-001/392
(JAMGON)
|
1714005046NRG24140320240618869
|
19/03/2024
|
raju
|
1714005046WL030750
|
raju
|
00176
|
IDIB000K653
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473641664
|
|
raju
|
INDIAN BANK(607105)
|
|
9
|
BURHAR
|
MP-14-005-056-001/252-A
(KESHWAHI)
|
1714005056NRG24190320240623039
|
19/03/2024
|
ramchran
|
1714005056WL031268
|
ramchran
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
ramchran
|
INDIAN BANK(607105)
|
|
10
|
BURHAR
|
MP-14-005-056-001/259
(KESHWAHI)
|
1714005056NRG24190320240623040
|
19/03/2024
|
LAKHAN
|
1714005056WL031268
|
LAKHAN
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
LAKHAN
|
INDIAN BANK(607105)
|
|
11
|
BURHAR
|
MP-14-005-056-001/264
(KESHWAHI)
|
1714005056NRG24190320240623041
|
19/03/2024
|
shankar
|
1714005056WL031268
|
shankar
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
shankar
|
INDIAN BANK(607105)
|
|
12
|
BURHAR
|
MP-14-005-056-001/269-A
(KESHWAHI)
|
1714005056NRG24190320240623043
|
19/03/2024
|
nathu
|
1714005056WL031268
|
nathu
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
nathu
|
INDIAN BANK(607105)
|
|
13
|
BURHAR
|
MP-14-005-056-001/269-A
(KESHWAHI)
|
1714005056NRG24190320240623044
|
19/03/2024
|
pramwati
|
1714005056WL031268
|
pramwati
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
pramwati
|
INDIAN BANK(607105)
|
|
14
|
BURHAR
|
MP-14-005-056-001/335-A
(KESHWAHI)
|
1714005056NRG24190320240623045
|
19/03/2024
|
durga
|
1714005056WL031268
|
durga
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
durga
|
INDIAN BANK(607105)
|
|
15
|
BURHAR
|
MP-14-005-056-001/363
(KESHWAHI)
|
1714005056NRG24190320240623046
|
19/03/2024
|
buddhsen
|
1714005056WL031268
|
buddhsen
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
buddhsen
|
INDIAN BANK(607105)
|
|
16
|
BURHAR
|
MP-14-005-056-001/363
(KESHWAHI)
|
1714005056NRG24190320240623047
|
19/03/2024
|
pramwati
|
1714005056WL031268
|
pramwati
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
pramwati
|
INDIAN BANK(607105)
|
|
17
|
BURHAR
|
MP-14-005-056-001/364
(KESHWAHI)
|
1714005056NRG24190320240623049
|
19/03/2024
|
loknath
|
1714005056WL031268
|
loknath
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
loknath
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURHAR
|
MP-14-005-056-001/364
(KESHWAHI)
|
1714005056NRG24190320240623048
|
19/03/2024
|
loknath
|
1714005056WL031268
|
loknath
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
loknath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BURHAR
|
MP-14-005-056-001/430
(KESHWAHI)
|
1714005056NRG24190320240623050
|
19/03/2024
|
dasarath
|
1714005056WL031268
|
dasarath
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
dasarath
|
INDIAN BANK(607105)
|
|
20
|
BURHAR
|
MP-14-005-056-001/431
(KESHWAHI)
|
1714005056NRG24190320240623051
|
19/03/2024
|
phoolchand
|
1714005056WL031268
|
phoolchand
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
phoolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BURHAR
|
MP-14-005-056-001/442
(KESHWAHI)
|
1714005056NRG24190320240623052
|
19/03/2024
|
santlal
|
1714005056WL031268
|
santlal
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURHAR
|
MP-14-005-056-001/442
(KESHWAHI)
|
1714005056NRG24190320240623053
|
19/03/2024
|
semvati
|
1714005056WL031268
|
semvati
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
semvati
|
INDIAN BANK(607105)
|
|
23
|
BURHAR
|
MP-14-005-056-001/443
(KESHWAHI)
|
1714005056NRG24190320240623055
|
19/03/2024
|
punni paw
|
1714005056WL031268
|
punni paw
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
punnipaw
|
INDIAN BANK(607105)
|
|
24
|
BURHAR
|
MP-14-005-056-001/509-C
(KESHWAHI)
|
1714005056NRG24190320240623056
|
19/03/2024
|
ANADRAM PRAJAPATI
|
1714005056WL031268
|
ANADRAM PRAJAPATI
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
ANADRAMPRAJAPATI
|
INDIAN BANK(607105)
|
|
25
|
BURHAR
|
MP-14-005-056-001/509-D
(KESHWAHI)
|
1714005056NRG24190320240623057
|
19/03/2024
|
BINOD prajapati
|
1714005056WL031268
|
BINOD prajapati
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
BINODprajapati
|
INDIAN BANK(607105)
|
|
26
|
BURHAR
|
MP-14-005-056-001/516
(KESHWAHI)
|
1714005056NRG24190320240623058
|
19/03/2024
|
somwati pav
|
1714005056WL031268
|
somwati pav
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
somwatipav
|
STATE BANK OF INDIA(508548)
|
|
27
|
BURHAR
|
MP-14-005-056-001/570
(KESHWAHI)
|
1714005056NRG24190320240623059
|
19/03/2024
|
gulab
|
1714005056WL031268
|
gulab
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
28
|
BURHAR
|
MP-14-005-056-001/572-C
(KESHWAHI)
|
1714005056NRG24190320240623060
|
19/03/2024
|
Lalman Paw
|
1714005056WL031268
|
Lalman Paw
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
LalmanPaw
|
INDIAN BANK(607105)
|
|
29
|
BURHAR
|
MP-14-005-056-001/598-A
(KESHWAHI)
|
1714005056NRG24190320240623061
|
19/03/2024
|
hetram
|
1714005056WL031268
|
hetram
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
hetram
|
INDIAN BANK(607105)
|
|
30
|
BURHAR
|
MP-14-005-056-001/631-A
(KESHWAHI)
|
1714005056NRG24190320240623062
|
19/03/2024
|
GOPAL pav
|
1714005056WL031268
|
GOPAL pav
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
GOPALpav
|
INDIAN BANK(607105)
|
|
31
|
BURHAR
|
MP-14-005-056-001/631-A
(KESHWAHI)
|
1714005056NRG24190320240623063
|
19/03/2024
|
SABITRI pav
|
1714005056WL031268
|
SABITRI pav
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
SABITRIpav
|
INDIAN BANK(607105)
|
|
32
|
BURHAR
|
MP-14-005-056-001/83
(KESHWAHI)
|
1714005056NRG24190320240623064
|
19/03/2024
|
Tarkeswar
|
1714005056WL031268
|
Tarkeswar
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
Tarkeswar
|
INDIAN BANK(607105)
|
|
33
|
BURHAR
|
MP-14-005-056-001/891
(KESHWAHI)
|
1714005056NRG24190320240623065
|
19/03/2024
|
uday
|
1714005056WL031268
|
uday
|
00176
|
IDIB000K653
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
uday
|
INDIAN BANK(607105)
|
|
34
|
BURHAR
|
MP-14-005-068-002/107
(KOTA)
|
1714005068NRG24190320240622892
|
19/03/2024
|
babulal
|
1714005068WL031253
|
babulal
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
babulal
|
INDIAN BANK(607105)
|
|
35
|
BURHAR
|
MP-14-005-068-002/57
(KOTA)
|
1714005068NRG24190320240622894
|
19/03/2024
|
balraj
|
1714005068WL031253
|
balraj
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
balraj
|
STATE BANK OF INDIA(508548)
|
|
36
|
BURHAR
|
MP-14-005-068-002/57
(KOTA)
|
1714005068NRG24190320240622895
|
19/03/2024
|
lalli
|
1714005068WL031253
|
lalli
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
lalli
|
INDIAN BANK(607105)
|
|
37
|
BURHAR
|
MP-14-005-068-002/58
(KOTA)
|
1714005068NRG24190320240622896
|
19/03/2024
|
dayaram
|
1714005068WL031253
|
dayaram
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
dayaram
|
INDIAN BANK(607105)
|
|
38
|
BURHAR
|
MP-14-005-068-002/84
(KOTA)
|
1714005068NRG24190320240622898
|
19/03/2024
|
khemraj
|
1714005068WL031253
|
khemraj
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
khemraj
|
INDIAN BANK(607105)
|
|
39
|
BURHAR
|
MP-14-005-068-002/84
(KOTA)
|
1714005068NRG24190320240622899
|
19/03/2024
|
Soniya bai
|
1714005068WL031253
|
Soniya bai
|
00176
|
IDIB000K653
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
Soniyabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51056
|
51056
|
|
|
|
|
|
|
|
|
40
|
BURHAR
|
MP-14-005-003-001/21
(AMLAI)
|
1714005003NRG24190320240622870
|
19/03/2024
|
Anil Baiga
|
1714005003WL031249
|
Anil Baiga
|
00415
|
SBIN0001428
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
AnilBaiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
41
|
BURHAR
|
MP-14-005-056-001/268-B
(KESHWAHI)
|
1714005056NRG24190320240623042
|
19/03/2024
|
jamuniha paw
|
1714005056WL031268
|
jamuniha paw
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
jamunihapaw
|
STATE BANK OF INDIA(508548)
|
|
42
|
BURHAR
|
MP-14-005-056-001/443
(KESHWAHI)
|
1714005056NRG24190320240623054
|
19/03/2024
|
rampal
|
1714005056WL031268
|
rampal
|
00415
|
SBIN0002869
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
473641664
|
|
rampal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BURHAR
|
MP-14-005-068-002/107
(KOTA)
|
1714005068NRG24190320240622893
|
19/03/2024
|
Jugunti
|
1714005068WL031253
|
Jugunti
|
00415
|
SBIN0002869
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
Jugunti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4406
|
4406
|
|
|
|
|
|
|
|
|
44
|
BURHAR
|
MP-14-005-080-001/17
(NAOGAWAN)
|
1714005080NRG24190320240623027
|
19/03/2024
|
sembai
|
1714005080WL031266
|
sembai
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
sembai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BURHAR
|
MP-14-005-080-001/17-A
(NAOGAWAN)
|
1714005080NRG24190320240623032
|
19/03/2024
|
MEENA BAIGA
|
1714005080WL031267
|
MEENA BAIGA
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
MEENABAIGA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BURHAR
|
MP-14-005-080-001/17-A
(NAOGAWAN)
|
1714005080NRG24190320240623031
|
19/03/2024
|
Prabhakar
|
1714005080WL031267
|
Prabhakar
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
Prabhakar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BURHAR
|
MP-14-005-080-001/58-B
(NAOGAWAN)
|
1714005080NRG24190320240623035
|
19/03/2024
|
Abhiman
|
1714005080WL031267
|
Abhiman
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
Abhiman
|
STATE BANK OF INDIA(508548)
|
|
48
|
BURHAR
|
MP-14-005-080-001/58-B
(NAOGAWAN)
|
1714005080NRG24190320240623036
|
19/03/2024
|
Guddi
|
1714005080WL031267
|
Guddi
|
00415
|
SBIN0007223
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
49
|
BURHAR
|
MP-14-005-003-001/204
(AMLAI)
|
1714005003NRG24190320240622869
|
19/03/2024
|
BUNDU BAIGA
|
1714005003WL031249
|
BUNDU BAIGA
|
00468
|
UBIN0532690
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
BUNDUBAIGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
50
|
BURHAR
|
MP-14-005-068-002/58-A
(KOTA)
|
1714005068NRG24190320240622897
|
19/03/2024
|
Sumitra Bai Baiga
|
1714005068WL031253
|
Sumitra Bai Baiga
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473641664
|
|
SumitraBaiBaiga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
BURHAR
|
MP-14-005-080-001/17
(NAOGAWAN)
|
1714005080NRG24190320240623026
|
19/03/2024
|
dayaram
|
1714005080WL031266
|
dayaram
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
BURHAR
|
MP-14-005-080-001/31
(NAOGAWAN)
|
1714005080NRG24190320240623028
|
19/03/2024
|
viddyacharan
|
1714005080WL031266
|
viddyacharan
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
24/04/2024
|
|
473641664
|
|
viddyacharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BURHAR
|
MP-14-005-080-001/48-B
(NAOGAWAN)
|
1714005080NRG24190320240623033
|
19/03/2024
|
Chaudhari Baiga
|
1714005080WL031267
|
Chaudhari Baiga
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
ChaudhariBaiga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
BURHAR
|
MP-14-005-080-001/52-B
(NAOGAWAN)
|
1714005080NRG24190320240623034
|
19/03/2024
|
Munni Bai
|
1714005080WL031267
|
Munni Bai
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
MunniBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
BURHAR
|
MP-14-005-080-001/61-A
(NAOGAWAN)
|
1714005080NRG24190320240623037
|
19/03/2024
|
ajay
|
1714005080WL031267
|
ajay
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
56
|
BURHAR
|
MP-14-005-080-001/61-A
(NAOGAWAN)
|
1714005080NRG24190320240623038
|
19/03/2024
|
rambati
|
1714005080WL031267
|
rambati
|
00697
|
BKID0MG1523
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473641664
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BURHAR
|
MP-14-005-080-001/81
(NAOGAWAN)
|
1714005080NRG24190320240623029
|
19/03/2024
|
nanshah
|
1714005080WL031266
|
nanshah
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
24/04/2024
|
|
473641664
|
|
nanshah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
BURHAR
|
MP-14-005-080-003/82
(NAOGAWAN)
|
1714005080NRG24190320240623030
|
19/03/2024
|
makhan
|
1714005080WL031266
|
makhan
|
00697
|
BKID0MG1523
|
150
|
150
|
Processed
|
24/04/2024
|
|
473641664
|
|
makhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8185
|
8185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81106
|
81106
|
|
|
|
|
|
|
|