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
|
KURWAI
|
MP-27-003-071-003/1548 (RAMGAD)
|
1727003071NRG24170620230098885
|
17/06/2023
|
mukesh
|
1727003071WL005062
|
mukesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
mukesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-066-004/102-C (SIMARDHAN)
|
1727003066NRG24170620230099313
|
17/06/2023
|
RACHENDRA RAJPOOT
|
1727003066WL005086
|
RACHENDRA RAJPOOT
|
00045
|
BARB0KHURAI
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
RACHENDRARAJPOOT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-066-001/85-B (SIMARDHAN)
|
1727003066NRG24170620230099310
|
17/06/2023
|
durgabai
|
1727003066WL005086
|
durgabai
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
durgabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-034-001/2435 (PAIRAKHEDI)
|
1727003034NRG24170620230098852
|
17/06/2023
|
udhm singh lodhi
|
1727003034WL005059
|
udhm singh lodhi
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
udhmsinghlodhi
|
CANARA BANK(508532)
|
5
|
KURWAI
|
MP-27-003-034-001/2538 (PAIRAKHEDI)
|
1727003034NRG24170620230098855
|
17/06/2023
|
Sharda Lodhi
|
1727003034WL005059
|
Sharda Lodhi
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
ShardaLodhi
|
CANARA BANK(508532)
|
6
|
KURWAI
|
MP-27-003-044-002/222 (LETANI)
|
1727003044NRG24170620230098822
|
17/06/2023
|
Nirasha
|
1727003044WL005056
|
Nirasha
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
Nirasha
|
STATE BANK OF INDIA(508548)
|
7
|
KURWAI
|
MP-27-003-044-002/3439 (LETANI)
|
1727003044NRG24170620230098831
|
17/06/2023
|
Ram Milan dangi
|
1727003044WL005056
|
Ram Milan dangi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
RamMilandangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-059-001/423-A (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099438
|
17/06/2023
|
CHANDRA BHAN SAHU
|
1727003059WL005090
|
CHANDRA BHAN SAHU
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
CHANDRABHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
9
|
KURWAI
|
MP-27-003-059-001/46-A (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099439
|
17/06/2023
|
Chandrabhan singh
|
1727003059WL005090
|
Chandrabhan singh
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
Chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
KURWAI
|
MP-27-003-059-001/948-A (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099445
|
17/06/2023
|
BRAJBHAN SINGH
|
1727003059WL005090
|
BRAJBHAN SINGH
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
BRAJBHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-044-002/393 (LETANI)
|
1727003044NRG24170620230098834
|
17/06/2023
|
bhagwat singh
|
1727003044WL005056
|
bhagwat singh
|
00089
|
CBIN0281213
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
bhagwatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-059-002/55-B (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099447
|
17/06/2023
|
Moolchand
|
1727003059WL005090
|
Moolchand
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
Moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-066-002/211-A (SIMARDHAN)
|
1727003066NRG24170620230099311
|
17/06/2023
|
INDRAJEET SHARMA
|
1727003066WL005086
|
INDRAJEET SHARMA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
INDRAJEETSHARMA
|
ICICI BANK LTD(508534)
|
14
|
KURWAI
|
MP-27-003-066-002/242-B (SIMARDHAN)
|
1727003066NRG24170620230099312
|
17/06/2023
|
SHISHUPAL
|
1727003066WL005086
|
SHISHUPAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
15
|
KURWAI
|
MP-27-003-066-004/85-A (SIMARDHAN)
|
1727003066NRG24170620230099314
|
17/06/2023
|
hakam singh
|
1727003066WL005086
|
hakam singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
hakamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
16
|
KURWAI
|
MP-27-003-071-003/1548 (RAMGAD)
|
1727003071NRG24170620230098886
|
17/06/2023
|
maya bai
|
1727003071WL005062
|
maya bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-034-001/2227 (PAIRAKHEDI)
|
1727003034NRG24170620230098851
|
17/06/2023
|
gorav rathor
|
1727003034WL005059
|
gorav rathor
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
goravrathor
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-034-001/2227 (PAIRAKHEDI)
|
1727003034NRG24170620230098849
|
17/06/2023
|
kalyan singh
|
1727003034WL005059
|
kalyan singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
kalyansingh
|
CANARA BANK(508532)
|
19
|
KURWAI
|
MP-27-003-034-001/2227 (PAIRAKHEDI)
|
1727003034NRG24170620230098850
|
17/06/2023
|
radha bai rathore
|
1727003034WL005059
|
radha bai rathore
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
radhabairathore
|
CANARA BANK(508532)
|
20
|
KURWAI
|
MP-27-003-034-001/2435 (PAIRAKHEDI)
|
1727003034NRG24170620230098853
|
17/06/2023
|
soba
|
1727003034WL005059
|
soba
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
soba
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-034-001/2538 (PAIRAKHEDI)
|
1727003034NRG24170620230098854
|
17/06/2023
|
Hari Singh lodhi
|
1727003034WL005059
|
Hari Singh lodhi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
HariSinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
22
|
KURWAI
|
MP-27-003-034-001/2539 (PAIRAKHEDI)
|
1727003034NRG24170620230098857
|
17/06/2023
|
Barsha
|
1727003034WL005059
|
Barsha
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
Barsha
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-034-001/28340 (PAIRAKHEDI)
|
1727003034NRG24170620230098858
|
17/06/2023
|
krishna bai
|
1727003034WL005059
|
krishna bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-034-004/100 (PAIRAKHEDI)
|
1727003034NRG24170620230098861
|
17/06/2023
|
jashoda bai
|
1727003034WL005059
|
jashoda bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-034-004/100 (PAIRAKHEDI)
|
1727003034NRG24170620230098860
|
17/06/2023
|
prem singh ahirwar
|
1727003034WL005059
|
prem singh ahirwar
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
premsinghahirwar
|
STATE BANK OF INDIA(508548)
|
26
|
KURWAI
|
MP-27-003-034-004/56 (PAIRAKHEDI)
|
1727003034NRG24170620230098862
|
17/06/2023
|
chandrabhan sen
|
1727003034WL005059
|
chandrabhan sen
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
chandrabhansen
|
CANARA BANK(508532)
|
27
|
KURWAI
|
MP-27-003-044-002/222 (LETANI)
|
1727003044NRG24170620230098821
|
17/06/2023
|
pradeep Singh
|
1727003044WL005056
|
pradeep Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
pradeepSingh
|
CENTRAL BANK OF INDIA(607115)
|
28
|
KURWAI
|
MP-27-003-044-002/223 (LETANI)
|
1727003044NRG24170620230098823
|
17/06/2023
|
Amol singh
|
1727003044WL005056
|
Amol singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
Amolsingh
|
STATE BANK OF INDIA(508548)
|
29
|
KURWAI
|
MP-27-003-044-002/224 (LETANI)
|
1727003044NRG24170620230098825
|
17/06/2023
|
Pramod singh
|
1727003044WL005056
|
Pramod singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
Pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
30
|
KURWAI
|
MP-27-003-044-002/226 (LETANI)
|
1727003044NRG24170620230098828
|
17/06/2023
|
abhijeet
|
1727003044WL005056
|
abhijeet
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
abhijeet
|
CENTRAL BANK OF INDIA(607115)
|
31
|
KURWAI
|
MP-27-003-044-002/2715 (LETANI)
|
1727003044NRG24170620230098829
|
17/06/2023
|
rajesh
|
1727003044WL005056
|
rajesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-044-002/337 (LETANI)
|
1727003044NRG24170620230098830
|
17/06/2023
|
minntu
|
1727003044WL005056
|
minntu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
minntu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
KURWAI
|
MP-27-003-044-002/393 (LETANI)
|
1727003044NRG24170620230098835
|
17/06/2023
|
Gunavatee
|
1727003044WL005056
|
Gunavatee
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
Gunavatee
|
UNION BANK OF INDIA(508500)
|
34
|
KURWAI
|
MP-27-003-044-002/524 (LETANI)
|
1727003044NRG24170620230098836
|
17/06/2023
|
PARVATI
|
1727003044WL005056
|
PARVATI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-044-002/223 (LETANI)
|
1727003044NRG24170620230098824
|
17/06/2023
|
rambati bai
|
1727003044WL005056
|
rambati bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
rambatibai
|
UNION BANK OF INDIA(508500)
|
36
|
KURWAI
|
MP-27-003-044-002/225 (LETANI)
|
1727003044NRG24170620230098826
|
17/06/2023
|
Sudeep dangi
|
1727003044WL005056
|
Sudeep dangi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
Sudeepdangi
|
UNION BANK OF INDIA(508500)
|
37
|
KURWAI
|
MP-27-003-044-002/3439 (LETANI)
|
1727003044NRG24170620230098832
|
17/06/2023
|
RASHMI DANGI
|
1727003044WL005056
|
RASHMI DANGI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
RASHMIDANGI
|
UNION BANK OF INDIA(508500)
|
38
|
KURWAI
|
MP-27-003-044-002/3439 (LETANI)
|
1727003044NRG24170620230098833
|
17/06/2023
|
shivendra
|
1727003044WL005056
|
shivendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
shivendra
|
UNION BANK OF INDIA(508500)
|
39
|
KURWAI
|
MP-27-003-053-001/16939 (BARUALA)
|
1727003053NRG24170620230099306
|
17/06/2023
|
kala bai
|
1727003053WL005084
|
kala bai
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
23/06/2023
|
|
514728021
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
40
|
KURWAI
|
MP-27-003-059-001/1002 (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099434
|
17/06/2023
|
chandrabhan singh
|
1727003059WL005090
|
chandrabhan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-059-001/193-C (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099436
|
17/06/2023
|
RAHUL AHIRWAR
|
1727003059WL005090
|
RAHUL AHIRWAR
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-044-002/225 (LETANI)
|
1727003044NRG24170620230098827
|
17/06/2023
|
Mahak dangi
|
1727003044WL005056
|
Mahak dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
Mahakdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-058-004/30767 (UKAWADA)
|
1727003058NRG24170620230099433
|
17/06/2023
|
omkar singh
|
1727003058WL005089
|
omkar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
44
|
KURWAI
|
MP-27-003-059-001/58-A (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099440
|
17/06/2023
|
Tofan singh dangi
|
1727003059WL005090
|
Tofan singh dangi
|
00697
|
BKID0MG6024
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
Tofansinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-059-001/301-A (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099437
|
17/06/2023
|
umed sngh
|
1727003059WL005090
|
umed sngh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514728021
|
|
umedsngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
KURWAI
|
MP-27-003-059-001/90-D (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099444
|
17/06/2023
|
gajraj singh
|
1727003059WL005090
|
gajraj singh
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
47
|
KURWAI
|
MP-27-003-059-002/55-D (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099448
|
17/06/2023
|
RAMRAJ
|
1727003059WL005090
|
RAMRAJ
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
RAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-034-001/28412 (PAIRAKHEDI)
|
1727003034NRG24170620230098859
|
17/06/2023
|
radhelal
|
1727003034WL005059
|
radhelal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514728021
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
49
|
KURWAI
|
MP-27-003-059-001/193-B (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099435
|
17/06/2023
|
rajkumar ahirwar
|
1727003059WL005090
|
rajkumar ahirwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
50
|
KURWAI
|
MP-27-003-059-001/868-A (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099441
|
17/06/2023
|
Bhaeat
|
1727003059WL005090
|
Bhaeat
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
Bhaeat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
KURWAI
|
MP-27-003-059-001/87-A (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099442
|
17/06/2023
|
Imrat raikwar
|
1727003059WL005090
|
Imrat raikwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
Imratraikwar
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-059-001/89-A (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099443
|
17/06/2023
|
sahodra
|
1727003059WL005090
|
sahodra
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-059-001/996 (SHYAMPUR GUDAWAL)
|
1727003059NRG24170620230099446
|
17/06/2023
|
MOKAM
|
1727003059WL005090
|
MOKAM
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514728021
|
|
MOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69173
|
69173
|
|
|
|
|
|
|
|