|
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-30-002-013-001/131
(CHHER KHEDA)
|
1730002049NRG24180120240228138
|
18/01/2024
|
Rambati bai
|
1730002049WL037515
|
Rambati bai
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
Rambatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
GAIRATGANJ
|
MP-30-002-049-002/386
(SINGPUR)
|
1730002049NRG24180120240228174
|
18/01/2024
|
Balaram
|
1730002049WL037521
|
Balaram
|
00089
|
CBIN0280731
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
Balaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GAIRATGANJ
|
MP-30-002-049-003/431
(SINGPUR)
|
1730002049NRG24180120240228144
|
18/01/2024
|
rajaram gurkar
|
1730002049WL037516
|
rajaram gurkar
|
00089
|
CBIN0280731
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
rajaramgurkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
4
|
GAIRATGANJ
|
MP-30-002-009-004/211
(BANKHEDI)
|
1730002009NRG24180120240228262
|
18/01/2024
|
om pirkash
|
1730002009WL037535
|
om pirkash
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713389
|
|
ompirkash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GAIRATGANJ
|
MP-30-002-009-004/211
(BANKHEDI)
|
1730002009NRG24180120240228263
|
18/01/2024
|
sarsa bai
|
1730002009WL037535
|
sarsa bai
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713389
|
|
sarsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
GAIRATGANJ
|
MP-30-002-009-004/220
(BANKHEDI)
|
1730002009NRG24180120240228264
|
18/01/2024
|
Pramod Kumar
|
1730002009WL037535
|
Pramod Kumar
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713389
|
|
PramodKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GAIRATGANJ
|
MP-30-002-009-004/220
(BANKHEDI)
|
1730002009NRG24180120240228265
|
18/01/2024
|
Sunita Bai
|
1730002009WL037535
|
Sunita Bai
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713389
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GAIRATGANJ
|
MP-30-002-009-004/222
(BANKHEDI)
|
1730002009NRG24180120240228266
|
18/01/2024
|
BHAGWATI PRASAD
|
1730002009WL037535
|
BHAGWATI PRASAD
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713389
|
|
BHAGWATIPRASAD
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
9
|
GAIRATGANJ
|
MP-30-002-009-004/222
(BANKHEDI)
|
1730002009NRG24180120240228267
|
18/01/2024
|
RACHNA SHRMA
|
1730002009WL037535
|
RACHNA SHRMA
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713389
|
|
RACHNASHRMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GAIRATGANJ
|
MP-30-002-009-004/224
(BANKHEDI)
|
1730002009NRG24180120240228268
|
18/01/2024
|
DEVIRAM
|
1730002009WL037535
|
DEVIRAM
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713389
|
|
DEVIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
GAIRATGANJ
|
MP-30-002-009-004/224
(BANKHEDI)
|
1730002009NRG24180120240228269
|
18/01/2024
|
MADHU
|
1730002009WL037535
|
MADHU
|
00089
|
CBIN0282910
|
442
|
442
|
Processed
|
16/03/2024
|
|
742713389
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GAIRATGANJ
|
MP-30-002-035-003/700-D
(MUDIYA KHEDA)
|
1730002035NRG24180120240228221
|
18/01/2024
|
sonu
|
1730002035WL037530
|
sonu
|
00089
|
CBIN0282910
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713389
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
GAIRATGANJ
|
MP-30-002-035-003/844
(MUDIYA KHEDA)
|
1730002035NRG24180120240228222
|
18/01/2024
|
bhagwan das
|
1730002035WL037530
|
bhagwan das
|
00089
|
CBIN0282910
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713389
|
|
bhagwandas
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
GAIRATGANJ
|
MP-30-002-035-003/883-A
(MUDIYA KHEDA)
|
1730002035NRG24180120240228225
|
18/01/2024
|
Dharmendra
|
1730002035WL037530
|
Dharmendra
|
00089
|
CBIN0282910
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713389
|
|
Dharmendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
15
|
GAIRATGANJ
|
MP-30-002-049-002/100
(SINGPUR)
|
1730002049NRG24180120240228135
|
18/01/2024
|
kamlesh
|
1730002049WL037514
|
kamlesh
|
00168
|
ICIC0002632
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
kamlesh
|
ICICI BANK LTD(508534)
|
|
16
|
GAIRATGANJ
|
MP-30-002-049-002/100
(SINGPUR)
|
1730002049NRG24180120240228136
|
18/01/2024
|
krishna bai
|
1730002049WL037514
|
krishna bai
|
00168
|
ICIC0002632
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
krishnabai
|
ICICI BANK LTD(508534)
|
|
17
|
GAIRATGANJ
|
MP-30-002-049-002/56
(SINGPUR)
|
1730002049NRG24180120240228177
|
18/01/2024
|
Roop Singh
|
1730002049WL037521
|
Roop Singh
|
00168
|
ICIC0002632
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
RoopSingh
|
ICICI BANK LTD(508534)
|
|
18
|
GAIRATGANJ
|
MP-30-002-049-003/185
(SINGPUR)
|
1730002049NRG24180120240228151
|
18/01/2024
|
MALA
|
1730002049WL037519
|
MALA
|
00168
|
ICIC0002632
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742713389
|
|
MALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
19
|
GAIRATGANJ
|
MP-30-002-035-003/883-A
(MUDIYA KHEDA)
|
1730002035NRG24180120240228226
|
18/01/2024
|
VINEETA
|
1730002035WL037530
|
VINEETA
|
00354
|
PUNB0741800
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713389
|
|
VINEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
20
|
GAIRATGANJ
|
MP-30-002-035-003/883
(MUDIYA KHEDA)
|
1730002035NRG24180120240228224
|
18/01/2024
|
RACHNA
|
1730002035WL037530
|
RACHNA
|
00415
|
SBIN0000544
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713389
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
21
|
GAIRATGANJ
|
MP-30-002-049-003/34
(SINGPUR)
|
1730002049NRG24180120240228157
|
18/01/2024
|
gajraj pannalal
|
1730002049WL037519
|
gajraj pannalal
|
00415
|
SBIN0002831
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742713389
|
|
gajrajpannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
GAIRATGANJ
|
MP-30-002-013-001/131
(CHHER KHEDA)
|
1730002049NRG24180120240228137
|
18/01/2024
|
Khussilal
|
1730002049WL037515
|
Khussilal
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
Khussilal
|
STATE BANK OF INDIA(508548)
|
|
23
|
GAIRATGANJ
|
MP-30-002-049-001/10
(SINGPUR)
|
1730002049NRG24180120240228160
|
18/01/2024
|
krishna
|
1730002049WL037521
|
krishna
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
24
|
GAIRATGANJ
|
MP-30-002-049-001/14
(SINGPUR)
|
1730002049NRG24180120240228166
|
18/01/2024
|
babulal
|
1730002049WL037521
|
babulal
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
babulal
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
25
|
GAIRATGANJ
|
MP-30-002-049-002/180
(SINGPUR)
|
1730002049NRG24180120240228170
|
18/01/2024
|
jasmansingh
|
1730002049WL037521
|
jasmansingh
|
00415
|
SBIN0009753
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
jasmansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
GAIRATGANJ
|
MP-30-002-049-002/187
(SINGPUR)
|
1730002049NRG24180120240228171
|
18/01/2024
|
Pratap singh
|
1730002049WL037521
|
Pratap singh
|
00415
|
SBIN0009753
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
Pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GAIRATGANJ
|
MP-30-002-049-002/30
(SINGPUR)
|
1730002049NRG24180120240228173
|
18/01/2024
|
abhisekh
|
1730002049WL037521
|
abhisekh
|
00415
|
SBIN0009753
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
abhisekh
|
STATE BANK OF INDIA(508548)
|
|
28
|
GAIRATGANJ
|
MP-30-002-049-002/46
(SINGPUR)
|
1730002049NRG24180120240228175
|
18/01/2024
|
rakesh
|
1730002049WL037521
|
rakesh
|
00415
|
SBIN0009753
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
GAIRATGANJ
|
MP-30-002-049-002/55
(SINGPUR)
|
1730002049NRG24180120240228176
|
18/01/2024
|
radhekishan
|
1730002049WL037521
|
radhekishan
|
00415
|
SBIN0009753
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
radhekishan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
GAIRATGANJ
|
MP-30-002-049-002/62
(SINGPUR)
|
1730002049NRG24180120240228178
|
18/01/2024
|
Dyalsingh
|
1730002049WL037521
|
Dyalsingh
|
00415
|
SBIN0009753
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
Dyalsingh
|
JILLA SAHAKARI KENDRIYA BANK MYDT., RAISEN(607875)
|
|
31
|
GAIRATGANJ
|
MP-30-002-049-002/93
(SINGPUR)
|
1730002049NRG24180120240228179
|
18/01/2024
|
dinesh
|
1730002049WL037521
|
dinesh
|
00415
|
SBIN0009753
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
dinesh
|
ICICI BANK LTD(508534)
|
|
32
|
GAIRATGANJ
|
MP-30-002-049-003/164
(SINGPUR)
|
1730002049NRG24180120240228146
|
18/01/2024
|
rameswar
|
1730002049WL037517
|
rameswar
|
00415
|
SBIN0009753
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713389
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
33
|
GAIRATGANJ
|
MP-30-002-049-003/164
(SINGPUR)
|
1730002049NRG24180120240228147
|
18/01/2024
|
savita
|
1730002049WL037517
|
savita
|
00415
|
SBIN0009753
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
34
|
GAIRATGANJ
|
MP-30-002-049-003/249
(SINGPUR)
|
1730002049NRG24180120240228153
|
18/01/2024
|
amarchand
|
1730002049WL037519
|
amarchand
|
00415
|
SBIN0009753
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742713389
|
|
amarchand
|
STATE BANK OF INDIA(508548)
|
|
35
|
GAIRATGANJ
|
MP-30-002-049-003/294
(SINGPUR)
|
1730002049NRG24180120240228139
|
18/01/2024
|
ajay
|
1730002049WL037516
|
ajay
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
36
|
GAIRATGANJ
|
MP-30-002-049-003/294
(SINGPUR)
|
1730002049NRG24180120240228140
|
18/01/2024
|
kavita
|
1730002049WL037516
|
kavita
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
37
|
GAIRATGANJ
|
MP-30-002-049-003/294
(SINGPUR)
|
1730002049NRG24180120240228141
|
18/01/2024
|
puspendra
|
1730002049WL037516
|
puspendra
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
puspendra
|
STATE BANK OF INDIA(508548)
|
|
38
|
GAIRATGANJ
|
MP-30-002-049-003/298
(SINGPUR)
|
1730002049NRG24180120240228148
|
18/01/2024
|
Ranjeet
|
1730002049WL037517
|
Ranjeet
|
00415
|
SBIN0009753
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713389
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
39
|
GAIRATGANJ
|
MP-30-002-049-003/32
(SINGPUR)
|
1730002049NRG24180120240228154
|
18/01/2024
|
santosh
|
1730002049WL037519
|
santosh
|
00415
|
SBIN0009753
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742713389
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
GAIRATGANJ
|
MP-30-002-049-003/333
(SINGPUR)
|
1730002049NRG24180120240228156
|
18/01/2024
|
bhagbati
|
1730002049WL037519
|
bhagbati
|
00415
|
SBIN0009753
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742713389
|
|
bhagbati
|
STATE BANK OF INDIA(508548)
|
|
41
|
GAIRATGANJ
|
MP-30-002-049-003/333
(SINGPUR)
|
1730002049NRG24180120240228155
|
18/01/2024
|
manakchand
|
1730002049WL037519
|
manakchand
|
00415
|
SBIN0009753
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742713389
|
|
manakchand
|
STATE BANK OF INDIA(508548)
|
|
42
|
GAIRATGANJ
|
MP-30-002-049-003/421
(SINGPUR)
|
1730002049NRG24180120240228142
|
18/01/2024
|
bhura
|
1730002049WL037516
|
bhura
|
00415
|
SBIN0009753
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
43
|
GAIRATGANJ
|
MP-30-002-049-003/185
(SINGPUR)
|
1730002049NRG24180120240228150
|
18/01/2024
|
monu
|
1730002049WL037519
|
monu
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742713389
|
|
monu
|
STATE BANK OF INDIA(508548)
|
|
44
|
GAIRATGANJ
|
MP-30-002-049-003/186
(SINGPUR)
|
1730002049NRG24180120240228152
|
18/01/2024
|
sonu
|
1730002049WL037519
|
sonu
|
00415
|
SBIN0010816
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742713389
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
45
|
GAIRATGANJ
|
MP-30-002-049-003/421
(SINGPUR)
|
1730002049NRG24180120240228143
|
18/01/2024
|
anita
|
1730002049WL037516
|
anita
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
46
|
GAIRATGANJ
|
MP-30-002-049-003/431
(SINGPUR)
|
1730002049NRG24180120240228145
|
18/01/2024
|
arjun
|
1730002049WL037516
|
arjun
|
00415
|
SBIN0010816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742713389
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
47
|
GAIRATGANJ
|
MP-30-002-035-003/844
(MUDIYA KHEDA)
|
1730002035NRG24180120240228223
|
18/01/2024
|
durga bai
|
1730002035WL037530
|
durga bai
|
00415
|
SBIN0016187
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742713389
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
GAIRATGANJ
|
MP-30-002-049-001/101
(SINGPUR)
|
1730002049NRG24180120240228161
|
18/01/2024
|
santosh
|
1730002049WL037521
|
santosh
|
00697
|
BKID0MG7046
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
GAIRATGANJ
|
MP-30-002-049-001/108
(SINGPUR)
|
1730002049NRG24180120240228162
|
18/01/2024
|
GYAN SINGH
|
1730002049WL037521
|
GYAN SINGH
|
00697
|
BKID0MG7046
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
GYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
GAIRATGANJ
|
MP-30-002-049-001/109
(SINGPUR)
|
1730002049NRG24180120240228164
|
18/01/2024
|
parwat
|
1730002049WL037521
|
parwat
|
00697
|
BKID0MG7046
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
parwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
GAIRATGANJ
|
MP-30-002-049-001/109
(SINGPUR)
|
1730002049NRG24180120240228163
|
18/01/2024
|
parwat singh
|
1730002049WL037521
|
parwat singh
|
00697
|
BKID0MG7046
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
parwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
GAIRATGANJ
|
MP-30-002-049-001/13
(SINGPUR)
|
1730002049NRG24180120240228165
|
18/01/2024
|
meerabai
|
1730002049WL037521
|
meerabai
|
00697
|
BKID0MG7046
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
GAIRATGANJ
|
MP-30-002-049-001/182
(SINGPUR)
|
1730002049NRG24180120240228168
|
18/01/2024
|
raj kumar
|
1730002049WL037521
|
raj kumar
|
00697
|
BKID0MG7046
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GAIRATGANJ
|
MP-30-002-049-001/183
(SINGPUR)
|
1730002049NRG24180120240228169
|
18/01/2024
|
saitan singh
|
1730002049WL037521
|
saitan singh
|
00697
|
BKID0MG7046
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
saitansingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
GAIRATGANJ
|
MP-30-002-049-002/30
(SINGPUR)
|
1730002049NRG24180120240228172
|
18/01/2024
|
dhanbai
|
1730002049WL037521
|
dhanbai
|
00697
|
BKID0MG7046
|
816
|
816
|
Processed
|
16/03/2024
|
|
742713389
|
|
dhanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
|
56
|
GAIRATGANJ
|
MP-30-002-049-001/16
(SINGPUR)
|
1730002049NRG24180120240228167
|
18/01/2024
|
Nanhibai
|
1730002049WL037521
|
Nanhibai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
16/03/2024
|
|
742713389
|
|
Nanhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54638
|
54638
|
|
|
|
|
|
|
|