|
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
|
DHIMERKHEDA
|
MP-44-006-073-001/103
(JHIRRI)
|
1744006073NRG23071220220498307
|
07/12/2022
|
BHARAT SINGH
|
1744006073WL051170
|
BHARAT SINGH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
BHARATSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHIMERKHEDA
|
MP-44-006-073-001/110
(JHIRRI)
|
1744006073NRG23071220220498312
|
07/12/2022
|
SANTOSH KUMAR
|
1744006073WL051170
|
SANTOSH KUMAR
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
SANTOSHKUMAR
|
INDIAN BANK(607105)
|
|
3
|
DHIMERKHEDA
|
MP-44-006-073-001/124-A
(JHIRRI)
|
1744006073NRG23071220220498313
|
07/12/2022
|
NARAYAN
|
1744006073WL051170
|
NARAYAN
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHIMERKHEDA
|
MP-44-006-073-001/129
(JHIRRI)
|
1744006073NRG23071220220498315
|
07/12/2022
|
BUDHIYA BAI
|
1744006073WL051170
|
BUDHIYA BAI
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
BUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DHIMERKHEDA
|
MP-44-006-073-001/131
(JHIRRI)
|
1744006073NRG23071220220498316
|
07/12/2022
|
JAGDESH PRASAD
|
1744006073WL051170
|
JAGDESH PRASAD
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
JAGDESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DHIMERKHEDA
|
MP-44-006-073-001/135-A
(JHIRRI)
|
1744006073NRG23071220220498319
|
07/12/2022
|
SOHAN
|
1744006073WL051170
|
SOHAN
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
SOHAN
|
IDFC BANK LIMITED(608117)
|
|
7
|
DHIMERKHEDA
|
MP-44-006-073-001/194-A
(JHIRRI)
|
1744006073NRG23071220220498326
|
07/12/2022
|
DHARM SINGH
|
1744006073WL051170
|
DHARM SINGH
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
DHARMSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHIMERKHEDA
|
MP-44-006-073-001/22
(JHIRRI)
|
1744006073NRG23061220220496680
|
07/12/2022
|
SANTRA BAI
|
1744006073WL050998
|
SANTRA BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
12/12/2022
|
|
666559769
|
|
SANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
DHIMERKHEDA
|
MP-44-006-073-001/31
(JHIRRI)
|
1744006073NRG23071220220498336
|
07/12/2022
|
SHOBHE LAL
|
1744006073WL051170
|
SHOBHE LAL
|
00089
|
CBIN0281687
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
SHOBHELAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHIMERKHEDA
|
MP-44-006-073-002/110
(JHIRRI)
|
1744006073NRG23061220220496683
|
07/12/2022
|
SAVITRI BAI
|
1744006073WL050998
|
SAVITRI BAI
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
12/12/2022
|
|
666559769
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DHIMERKHEDA
|
MP-44-006-073-002/117
(JHIRRI)
|
1744006073NRG23061220220496684
|
07/12/2022
|
SETARAM
|
1744006073WL050998
|
SETARAM
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
12/12/2022
|
|
666559769
|
|
SETARAM
|
INDIAN BANK(607105)
|
|
12
|
DHIMERKHEDA
|
MP-44-006-073-002/123
(JHIRRI)
|
1744006073NRG23061220220496686
|
07/12/2022
|
JAUHAR SINGH
|
1744006073WL050998
|
JAUHAR SINGH
|
00089
|
CBIN0281687
|
975
|
975
|
Processed
|
12/12/2022
|
|
666559769
|
|
JAUHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DHIMERKHEDA
|
MP-44-006-073-002/126-A
(JHIRRI)
|
1744006073NRG23061220220496688
|
07/12/2022
|
MAHENDRA SINGH
|
1744006073WL050998
|
MAHENDRA SINGH
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
666559769
|
|
MAHENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DHIMERKHEDA
|
MP-44-006-073-002/127
(JHIRRI)
|
1744006073NRG23061220220496691
|
07/12/2022
|
HARBHAJAN SINGH
|
1744006073WL050998
|
HARBHAJAN SINGH
|
00089
|
CBIN0281687
|
780
|
780
|
Processed
|
12/12/2022
|
|
666559769
|
|
HARBHAJANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DHIMERKHEDA
|
MP-44-006-073-002/128
(JHIRRI)
|
1744006073NRG23061220220496692
|
07/12/2022
|
JANKI BAI
|
1744006073WL050998
|
JANKI BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
666559769
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DHIMERKHEDA
|
MP-44-006-073-002/140
(JHIRRI)
|
1744006073NRG23061220220496696
|
07/12/2022
|
ASHOK KUMARI
|
1744006073WL050998
|
ASHOK KUMARI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
666559769
|
|
ASHOKKUMARI
|
INDIAN BANK(607105)
|
|
17
|
DHIMERKHEDA
|
MP-44-006-073-002/141-A
(JHIRRI)
|
1744006073NRG23061220220496698
|
07/12/2022
|
ANEETA BAI
|
1744006073WL050998
|
ANEETA BAI
|
00089
|
CBIN0281687
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
666559769
|
|
ANEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10960
|
10960
|
|
|
|
|
|
|
|
|
18
|
DHIMERKHEDA
|
MP-44-006-042-004/2-A
(BHATGWA)
|
1744006073NRG23071220220498301
|
07/12/2022
|
SHIVPRASAD
|
1744006073WL051170
|
SHIVPRASAD
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHIMERKHEDA
|
MP-44-006-042-004/3-B
(BHATGWA)
|
1744006073NRG23071220220498305
|
07/12/2022
|
laxman
|
1744006073WL051170
|
laxman
|
00089
|
CBIN0282701
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
20
|
DHIMERKHEDA
|
MP-44-006-027-002/124
(MURWARI)
|
1744006032NRG23071220220498361
|
07/12/2022
|
JAMUNA PRASAD
|
1744006032WL051173
|
JAMUNA PRASAD
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
JAMUNAPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DHIMERKHEDA
|
MP-44-006-027-002/327-A
(MURWARI)
|
1744006032NRG23071220220498370
|
07/12/2022
|
goura
|
1744006032WL051173
|
goura
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
goura
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DHIMERKHEDA
|
MP-44-006-032-001/10-B
(BARHI)
|
1744006032NRG23071220220498342
|
07/12/2022
|
chhoti bai
|
1744006032WL051171
|
chhoti bai
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DHIMERKHEDA
|
MP-44-006-032-001/102
(BARHI)
|
1744006032NRG23071220220498379
|
07/12/2022
|
BABOLI
|
1744006032WL051173
|
BABOLI
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
BABOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DHIMERKHEDA
|
MP-44-006-032-001/104
(BARHI)
|
1744006032NRG23071220220498380
|
07/12/2022
|
SANTOSH
|
1744006032WL051173
|
SANTOSH
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DHIMERKHEDA
|
MP-44-006-032-001/109
(BARHI)
|
1744006032NRG23071220220498382
|
07/12/2022
|
SHIVRAM
|
1744006032WL051173
|
SHIVRAM
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DHIMERKHEDA
|
MP-44-006-032-001/109
(BARHI)
|
1744006032NRG23071220220498381
|
07/12/2022
|
SHIVRAM
|
1744006032WL051173
|
SHIVRAM
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DHIMERKHEDA
|
MP-44-006-032-001/109-B
(BARHI)
|
1744006032NRG23071220220498383
|
07/12/2022
|
ganpat
|
1744006032WL051173
|
ganpat
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
DHIMERKHEDA
|
MP-44-006-032-001/120
(BARHI)
|
1744006032NRG23071220220498387
|
07/12/2022
|
GOMATI
|
1744006032WL051173
|
GOMATI
|
00089
|
CBIN0283024
|
775
|
775
|
Processed
|
12/12/2022
|
|
666559769
|
|
GOMATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
DHIMERKHEDA
|
MP-44-006-032-001/120
(BARHI)
|
1744006032NRG23071220220498386
|
07/12/2022
|
GOMATI
|
1744006032WL051173
|
GOMATI
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
GOMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHIMERKHEDA
|
MP-44-006-032-001/127
(BARHI)
|
1744006032NRG23071220220498343
|
07/12/2022
|
ramdayal
|
1744006032WL051171
|
ramdayal
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DHIMERKHEDA
|
MP-44-006-032-001/146-A
(BARHI)
|
1744006032NRG23071220220498345
|
07/12/2022
|
sheeta bai
|
1744006032WL051171
|
sheeta bai
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
sheetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DHIMERKHEDA
|
MP-44-006-032-001/155
(BARHI)
|
1744006032NRG23071220220498346
|
07/12/2022
|
VINOD
|
1744006032WL051171
|
VINOD
|
00089
|
CBIN0283024
|
310
|
310
|
Processed
|
12/12/2022
|
|
666559769
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DHIMERKHEDA
|
MP-44-006-032-001/220-A
(BARHI)
|
1744006032NRG23071220220498349
|
07/12/2022
|
paramlal
|
1744006032WL051171
|
paramlal
|
00089
|
CBIN0283024
|
775
|
775
|
Processed
|
12/12/2022
|
|
666559769
|
|
paramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DHIMERKHEDA
|
MP-44-006-032-001/224a
(BARHI)
|
1744006032NRG23071220220498392
|
07/12/2022
|
SUNEEL
|
1744006032WL051173
|
SUNEEL
|
00089
|
CBIN0283024
|
155
|
155
|
Processed
|
12/12/2022
|
|
666559769
|
|
SUNEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DHIMERKHEDA
|
MP-44-006-032-001/49-A
(BARHI)
|
1744006032NRG23071220220498400
|
07/12/2022
|
chhoti bai
|
1744006032WL051173
|
chhoti bai
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
chhotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG23071220220498403
|
07/12/2022
|
SURATI BAI
|
1744006032WL051173
|
SURATI BAI
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DHIMERKHEDA
|
MP-44-006-032-001/50
(BARHI)
|
1744006032NRG23071220220498402
|
07/12/2022
|
SURATI BAI
|
1744006032WL051173
|
SURATI BAI
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
SURATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DHIMERKHEDA
|
MP-44-006-032-001/51
(BARHI)
|
1744006032NRG23071220220498404
|
07/12/2022
|
MEERA
|
1744006032WL051173
|
MEERA
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DHIMERKHEDA
|
MP-44-006-032-001/62
(BARHI)
|
1744006032NRG23071220220498408
|
07/12/2022
|
mansukh
|
1744006032WL051173
|
mansukh
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
mansukh
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DHIMERKHEDA
|
MP-44-006-032-001/66
(BARHI)
|
1744006032NRG23071220220498409
|
07/12/2022
|
SANJO BAI
|
1744006032WL051173
|
SANJO BAI
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
SANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DHIMERKHEDA
|
MP-44-006-032-001/93-A
(BARHI)
|
1744006032NRG23071220220498412
|
07/12/2022
|
rajkumari
|
1744006032WL051173
|
rajkumari
|
00089
|
CBIN0283024
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21545
|
21545
|
|
|
|
|
|
|
|
|
42
|
DHIMERKHEDA
|
MP-44-006-027-002/195-B
(MURWARI)
|
1744006032NRG23071220220498364
|
07/12/2022
|
roshani
|
1744006032WL051173
|
roshani
|
00415
|
SBIN0005508
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
roshani
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHIMERKHEDA
|
MP-44-006-030-001/210-B
(KACHARGAW)
|
1744006030NRG23071220220498285
|
07/12/2022
|
roop lal
|
1744006030WL051169
|
roop lal
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
666559769
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHIMERKHEDA
|
MP-44-006-030-001/210-B
(KACHARGAW)
|
1744006030NRG23071220220498286
|
07/12/2022
|
sukarti bai
|
1744006030WL051169
|
sukarti bai
|
00415
|
SBIN0005508
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
666559769
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
45
|
DHIMERKHEDA
|
MP-44-006-073-001/149-A
(JHIRRI)
|
1744006073NRG23071220220498320
|
07/12/2022
|
SANJU BAI
|
1744006073WL051170
|
SANJU BAI
|
00415
|
SBIN0005508
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3685
|
3685
|
|
|
|
|
|
|
|
|
46
|
DHIMERKHEDA
|
MP-44-006-042-004/4
(BHATGWA)
|
1744006073NRG23071220220498306
|
07/12/2022
|
Budhu Singh
|
1744006073WL051170
|
Budhu Singh
|
00415
|
SBIN0006067
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
BudhuSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
47
|
DHIMERKHEDA
|
MP-44-006-027-002/2-D
(MURWARI)
|
1744006032NRG23071220220498365
|
07/12/2022
|
sandhaya
|
1744006032WL051173
|
sandhaya
|
00468
|
UBIN0544761
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
sandhaya
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHIMERKHEDA
|
MP-44-006-027-002/355-A
(MURWARI)
|
1744006032NRG23071220220498340
|
07/12/2022
|
devendra
|
1744006032WL051171
|
devendra
|
00468
|
UBIN0544761
|
155
|
155
|
Processed
|
12/12/2022
|
|
666559769
|
|
devendra
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHIMERKHEDA
|
MP-44-006-032-001/121-A
(BARHI)
|
1744006032NRG23071220220498389
|
07/12/2022
|
laychi bai
|
1744006032WL051173
|
laychi bai
|
00468
|
UBIN0544761
|
620
|
620
|
Processed
|
12/12/2022
|
|
666559769
|
|
laychibai
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHIMERKHEDA
|
MP-44-006-032-001/121-A
(BARHI)
|
1744006032NRG23071220220498388
|
07/12/2022
|
rooplal
|
1744006032WL051173
|
rooplal
|
00468
|
UBIN0544761
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG23071220220498395
|
07/12/2022
|
umashankar kurmi
|
1744006032WL051173
|
umashankar kurmi
|
00468
|
UBIN0544761
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
umashankarkurmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
DHIMERKHEDA
|
MP-44-006-032-001/252-C
(BARHI)
|
1744006032NRG23071220220498394
|
07/12/2022
|
umashankar kurmi
|
1744006032WL051173
|
umashankar kurmi
|
00468
|
UBIN0544761
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
umashankarkurmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHIMERKHEDA
|
MP-44-006-032-001/83-A
(BARHI)
|
1744006032NRG23071220220498410
|
07/12/2022
|
vimala
|
1744006032WL051173
|
vimala
|
00468
|
UBIN0544761
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
vimala
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHIMERKHEDA
|
MP-44-006-032-001/93-A
(BARHI)
|
1744006032NRG23071220220498411
|
07/12/2022
|
babalu
|
1744006032WL051173
|
babalu
|
00468
|
UBIN0544761
|
1085
|
1085
|
Processed
|
12/12/2022
|
|
666559769
|
|
babalu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7285
|
7285
|
|
|
|
|
|
|
|
|
55
|
DHIMERKHEDA
|
MP-44-006-030-001/294
(KACHARGAW)
|
1744006030NRG23071220220498287
|
07/12/2022
|
ABDUL KARIM
|
1744006030WL051169
|
ABDUL KARIM
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
666559769
|
|
ABDULKARIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
DHIMERKHEDA
|
MP-44-006-042-004/3
(BHATGWA)
|
1744006073NRG23071220220498303
|
07/12/2022
|
savitree bai
|
1744006073WL051170
|
savitree bai
|
00666
|
IDFB0041381
|
200
|
200
|
Processed
|
12/12/2022
|
|
666559769
|
|
savitreebai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45475
|
45475
|
|
|
|
|
|
|
|