|
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
|
GYARASPUR
|
MP-27-006-043-002/339
(CHIRAWATA)
|
1727006000NRG24020120240375208
|
02/01/2024
|
ansul
|
1727006WL031669
|
ansul
|
00045
|
BARB0VIDISH
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
ansul
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
GYARASPUR
|
MP-27-006-068-005/224
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373361
|
02/01/2024
|
Rupesh beragi
|
1727006068WL031501
|
Rupesh beragi
|
00045
|
BARB0VJGYAR
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742371971
|
|
Rupeshberagi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
GYARASPUR
|
MP-27-006-009-001/45-A
(GOOLARKHEDI)
|
1727006009NRG24020120240375195
|
02/01/2024
|
Archana
|
1727006009WL031665
|
Archana
|
00048
|
BKID0009035
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
GYARASPUR
|
MP-27-006-052-001/5
(PACHAPEDIYA)
|
1727006052NRG24311220230373587
|
02/01/2024
|
sunita bai
|
1727006052WL031506
|
sunita bai
|
00089
|
CBIN0282911
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
sunitabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
GYARASPUR
|
MP-27-006-006-002/203
(GHOSUA)
|
1727006006NRG24010120240373779
|
02/01/2024
|
Chanchal dangi
|
1727006006WL031529
|
Chanchal dangi
|
00165
|
IBKL0001406
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
Chanchaldangi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
GYARASPUR
|
MP-27-006-006-002/203
(GHOSUA)
|
1727006006NRG24010120240373778
|
02/01/2024
|
SANJEEV DANGI
|
1727006006WL031529
|
SANJEEV DANGI
|
00177
|
IOBA0002167
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
SANJEEVDANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
GYARASPUR
|
MP-27-006-068-005/214
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373360
|
02/01/2024
|
Imrat kushwah
|
1727006068WL031501
|
Imrat kushwah
|
00354
|
PUNB0137500
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742371971
|
|
Imratkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GYARASPUR
|
MP-27-006-068-005/50
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373366
|
02/01/2024
|
kamla bai kushwah
|
1727006068WL031501
|
kamla bai kushwah
|
00354
|
PUNB0137500
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742371971
|
|
kamlabaikushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
9
|
GYARASPUR
|
MP-27-006-024-002/327
(MADHEPUR)
|
1727006024NRG24010120240374235
|
02/01/2024
|
RAGNI
|
1727006024WL031555
|
RAGNI
|
00415
|
SBIN0007288
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GYARASPUR
|
MP-27-006-043-002/254
(CHIRAWATA)
|
1727006000NRG24020120240375202
|
02/01/2024
|
Ravindra
|
1727006WL031669
|
Ravindra
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
GYARASPUR
|
MP-27-006-043-002/322
(CHIRAWATA)
|
1727006000NRG24020120240375207
|
02/01/2024
|
danraj
|
1727006WL031669
|
danraj
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
danraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
GYARASPUR
|
MP-27-006-043-002/341
(CHIRAWATA)
|
1727006000NRG24020120240375209
|
02/01/2024
|
surendra
|
1727006WL031669
|
surendra
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
GYARASPUR
|
MP-27-006-043-002/372
(CHIRAWATA)
|
1727006000NRG24020120240375210
|
02/01/2024
|
nandlal
|
1727006WL031669
|
nandlal
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
nandlal
|
STATE BANK OF INDIA(508548)
|
|
14
|
GYARASPUR
|
MP-27-006-043-002/446
(CHIRAWATA)
|
1727006000NRG24020120240375212
|
02/01/2024
|
Rajkumar
|
1727006WL031669
|
Rajkumar
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
15
|
GYARASPUR
|
MP-27-006-043-002/450
(CHIRAWATA)
|
1727006000NRG24020120240375213
|
02/01/2024
|
rajeev
|
1727006WL031669
|
rajeev
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
16
|
GYARASPUR
|
MP-27-006-043-002/451
(CHIRAWATA)
|
1727006000NRG24020120240375214
|
02/01/2024
|
mayank dangi
|
1727006WL031669
|
mayank dangi
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
mayankdangi
|
STATE BANK OF INDIA(508548)
|
|
17
|
GYARASPUR
|
MP-27-006-043-002/452
(CHIRAWATA)
|
1727006000NRG24020120240375215
|
02/01/2024
|
aditya dangi
|
1727006WL031669
|
aditya dangi
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
adityadangi
|
STATE BANK OF INDIA(508548)
|
|
18
|
GYARASPUR
|
MP-27-006-043-002/455
(CHIRAWATA)
|
1727006000NRG24020120240375217
|
02/01/2024
|
Aashi dangi
|
1727006WL031669
|
Aashi dangi
|
00415
|
SBIN0007288
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
Aashidangi
|
STATE BANK OF INDIA(508548)
|
|
19
|
GYARASPUR
|
MP-27-006-063-001/158
(HATIYAKHEDA)
|
1727006000NRG24020120240375218
|
02/01/2024
|
brajendra
|
1727006WL031670
|
brajendra
|
00415
|
SBIN0007288
|
221
|
221
|
Processed
|
16/03/2024
|
|
742371971
|
|
brajendra
|
STATE BANK OF INDIA(508548)
|
|
20
|
GYARASPUR
|
MP-27-006-068-001/139
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373356
|
02/01/2024
|
aarif khan
|
1727006068WL031501
|
aarif khan
|
00415
|
SBIN0007288
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742371971
|
|
aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
21
|
GYARASPUR
|
MP-27-006-006-002/207
(GHOSUA)
|
1727006006NRG24010120240373780
|
02/01/2024
|
DENESH
|
1727006006WL031529
|
DENESH
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
DENESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
GYARASPUR
|
MP-27-006-006-002/208
(GHOSUA)
|
1727006006NRG24010120240373781
|
02/01/2024
|
machal
|
1727006006WL031529
|
machal
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
machal
|
STATE BANK OF INDIA(508548)
|
|
23
|
GYARASPUR
|
MP-27-006-006-002/209
(GHOSUA)
|
1727006006NRG24010120240373782
|
02/01/2024
|
ravi
|
1727006006WL031529
|
ravi
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
24
|
GYARASPUR
|
MP-27-006-006-002/210
(GHOSUA)
|
1727006006NRG24010120240373783
|
02/01/2024
|
vimla bai
|
1727006006WL031529
|
vimla bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
vimlabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
GYARASPUR
|
MP-27-006-006-002/210
(GHOSUA)
|
1727006006NRG24010120240373784
|
02/01/2024
|
Vimla bai
|
1727006006WL031529
|
Vimla bai
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
GYARASPUR
|
MP-27-006-009-001/142
(GOOLARKHEDI)
|
1727006009NRG24020120240375199
|
02/01/2024
|
mukesh
|
1727006009WL031667
|
mukesh
|
00415
|
SBIN0030104
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
GYARASPUR
|
MP-27-006-009-001/540-B
(GOOLARKHEDI)
|
1727006009NRG24020120240375197
|
02/01/2024
|
Santosh
|
1727006009WL031666
|
Santosh
|
00415
|
SBIN0030104
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742371971
|
|
Santosh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
28
|
GYARASPUR
|
MP-27-006-019-003/109-A
(MUNDRAGANESHPUR)
|
1727006000NRG24020120240375222
|
02/01/2024
|
balbeer
|
1727006WL031671
|
balbeer
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
16/03/2024
|
|
742371971
|
|
balbeer
|
BANK OF BARODA(606985)
|
|
29
|
GYARASPUR
|
MP-27-006-019-003/122
(MUNDRAGANESHPUR)
|
1727006000NRG24020120240375223
|
02/01/2024
|
shivraj
|
1727006WL031671
|
shivraj
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
16/03/2024
|
|
742371971
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
|
30
|
GYARASPUR
|
MP-27-006-019-003/26-A
(MUNDRAGANESHPUR)
|
1727006000NRG24020120240375224
|
02/01/2024
|
Brjesh
|
1727006WL031671
|
Brjesh
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
16/03/2024
|
|
742371971
|
|
Brjesh
|
STATE BANK OF INDIA(508548)
|
|
31
|
GYARASPUR
|
MP-27-006-019-003/47-A
(MUNDRAGANESHPUR)
|
1727006000NRG24020120240375225
|
02/01/2024
|
chandraprakah
|
1727006WL031671
|
chandraprakah
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
16/03/2024
|
|
742371971
|
|
chandraprakah
|
BANK OF BARODA(606985)
|
|
32
|
GYARASPUR
|
MP-27-006-019-003/49
(MUNDRAGANESHPUR)
|
1727006000NRG24020120240375226
|
02/01/2024
|
Rajaram
|
1727006WL031671
|
Rajaram
|
00415
|
SBIN0030104
|
221
|
221
|
Processed
|
16/03/2024
|
|
742371971
|
|
Rajaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
GYARASPUR
|
MP-27-006-043-002/22-A
(CHIRAWATA)
|
1727006000NRG24020120240375201
|
02/01/2024
|
prbhu
|
1727006WL031669
|
prbhu
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
prbhu
|
STATE BANK OF INDIA(508548)
|
|
34
|
GYARASPUR
|
MP-27-006-043-002/316
(CHIRAWATA)
|
1727006000NRG24020120240375205
|
02/01/2024
|
ramvati
|
1727006WL031669
|
ramvati
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
35
|
GYARASPUR
|
MP-27-006-043-002/317
(CHIRAWATA)
|
1727006000NRG24020120240375206
|
02/01/2024
|
anmol
|
1727006WL031669
|
anmol
|
00415
|
SBIN0030104
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
anmol
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
36
|
GYARASPUR
|
MP-27-006-068-001/107
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373352
|
02/01/2024
|
bhujbal singh
|
1727006068WL031501
|
bhujbal singh
|
00462
|
UCBA0000010
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742371971
|
|
bhujbalsingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
37
|
GYARASPUR
|
MP-27-006-043-002/271
(CHIRAWATA)
|
1727006000NRG24020120240375203
|
02/01/2024
|
Raghuraj dangi
|
1727006WL031669
|
Raghuraj dangi
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
Raghurajdangi
|
UCO BANK(607066)
|
|
38
|
GYARASPUR
|
MP-27-006-043-002/276
(CHIRAWATA)
|
1727006000NRG24020120240375204
|
02/01/2024
|
koshilya bai
|
1727006WL031669
|
koshilya bai
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
koshilyabai
|
UCO BANK(607066)
|
|
39
|
GYARASPUR
|
MP-27-006-043-002/408
(CHIRAWATA)
|
1727006000NRG24020120240375211
|
02/01/2024
|
Neeta dangi
|
1727006WL031669
|
Neeta dangi
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
Neetadangi
|
STATE BANK OF INDIA(508548)
|
|
40
|
GYARASPUR
|
MP-27-006-043-002/454
(CHIRAWATA)
|
1727006000NRG24020120240375216
|
02/01/2024
|
anjli
|
1727006WL031669
|
anjli
|
00462
|
UCBA0001074
|
663
|
663
|
Processed
|
16/03/2024
|
|
742371971
|
|
anjli
|
STATE BANK OF INDIA(508548)
|
|
41
|
GYARASPUR
|
MP-27-006-068-001/113
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373353
|
02/01/2024
|
kanchhedi khan
|
1727006068WL031501
|
kanchhedi khan
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742371971
|
|
kanchhedikhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
GYARASPUR
|
MP-27-006-068-001/118
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373354
|
02/01/2024
|
Mukim
|
1727006068WL031501
|
Mukim
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742371971
|
|
Mukim
|
UCO BANK(607066)
|
|
43
|
GYARASPUR
|
MP-27-006-068-001/125
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373355
|
02/01/2024
|
sharmila bi
|
1727006068WL031501
|
sharmila bi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742371971
|
|
sharmilabi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
44
|
GYARASPUR
|
MP-27-006-068-001/205
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373357
|
02/01/2024
|
pradeep lodhi
|
1727006068WL031501
|
pradeep lodhi
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742371971
|
|
pradeeplodhi
|
UCO BANK(607066)
|
|
45
|
GYARASPUR
|
MP-27-006-068-001/206
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373358
|
02/01/2024
|
brijesh lodhi
|
1727006068WL031501
|
brijesh lodhi
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742371971
|
|
brijeshlodhi
|
UCO BANK(607066)
|
|
46
|
GYARASPUR
|
MP-27-006-068-005/167
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373359
|
02/01/2024
|
kamal singh
|
1727006068WL031501
|
kamal singh
|
00462
|
UCBA0001074
|
1224
|
1224
|
Processed
|
16/03/2024
|
|
742371971
|
|
kamalsingh
|
UCO BANK(607066)
|
|
47
|
GYARASPUR
|
MP-27-006-068-005/228
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373362
|
02/01/2024
|
Ramesh bansal
|
1727006068WL031501
|
Ramesh bansal
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742371971
|
|
Rameshbansal
|
UCO BANK(607066)
|
|
48
|
GYARASPUR
|
MP-27-006-068-005/235
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373363
|
02/01/2024
|
Balram kushwah
|
1727006068WL031501
|
Balram kushwah
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742371971
|
|
Balramkushwah
|
UCO BANK(607066)
|
|
49
|
GYARASPUR
|
MP-27-006-068-005/250
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373364
|
02/01/2024
|
Mangal kushwah
|
1727006068WL031501
|
Mangal kushwah
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742371971
|
|
Mangalkushwah
|
IDBI BANK(607095)
|
|
50
|
GYARASPUR
|
MP-27-006-068-005/251
(PIPARIYA PARASHAR)
|
1727006068NRG24311220230373365
|
02/01/2024
|
Bharat kushwah
|
1727006068WL031501
|
Bharat kushwah
|
00462
|
UCBA0001074
|
1020
|
1020
|
Processed
|
16/03/2024
|
|
742371971
|
|
Bharatkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13872
|
13872
|
|
|
|
|
|
|
|
|
51
|
GYARASPUR
|
MP-27-006-009-001/112
(GOOLARKHEDI)
|
1727006009NRG24020120240375198
|
02/01/2024
|
rupesh
|
1727006009WL031667
|
rupesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
rupesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
GYARASPUR
|
MP-27-006-009-001/44-B
(GOOLARKHEDI)
|
1727006009NRG24020120240375196
|
02/01/2024
|
gorishankar
|
1727006009WL031666
|
gorishankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742371971
|
|
gorishankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
GYARASPUR
|
MP-27-006-063-001/41
(HATIYAKHEDA)
|
1727006000NRG24020120240375220
|
02/01/2024
|
laxman singh
|
1727006WL031670
|
laxman singh
|
00697
|
BKID0MG7049
|
221
|
221
|
Processed
|
16/03/2024
|
|
742371971
|
|
laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
GYARASPUR
|
MP-27-006-063-001/79
(HATIYAKHEDA)
|
1727006000NRG24020120240375221
|
02/01/2024
|
Lokesh ahirwar
|
1727006WL031670
|
Lokesh ahirwar
|
00697
|
BKID0MG7049
|
221
|
221
|
Processed
|
16/03/2024
|
|
742371971
|
|
Lokeshahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
55
|
GYARASPUR
|
MP-27-006-063-001/218-A
(HATIYAKHEDA)
|
1727006000NRG24020120240375219
|
02/01/2024
|
Ashis
|
1727006WL031670
|
Ashis
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/03/2024
|
|
742371971
|
|
Ashis
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48535
|
48535
|
|
|
|
|
|
|
|