|
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
|
KURAI
|
MP-37-007-005-005/21
(MUNDAPAR)
|
1737007005NRG23150720220633460
|
15/07/2022
|
bhadu
|
1737007005WL036977
|
bhadu
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106587274
|
|
bhadu
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KURAI
|
MP-37-007-005-005/21
(MUNDAPAR)
|
1737007005NRG23150720220633461
|
15/07/2022
|
damibai
|
1737007005WL036977
|
damibai
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
25/07/2022
|
|
106587274
|
|
damibai
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KURAI
|
MP-37-007-005-005/24
(MUNDAPAR)
|
1737007005NRG23150720220633463
|
15/07/2022
|
sudhakar
|
1737007005WL036977
|
sudhakar
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106587274
|
|
sudhakar
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KURAI
|
MP-37-007-005-005/38
(MUNDAPAR)
|
1737007005NRG23150720220633467
|
15/07/2022
|
motilal
|
1737007005WL036977
|
motilal
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
25/07/2022
|
|
106587274
|
|
motilal
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KURAI
|
MP-37-007-005-005/38
(MUNDAPAR)
|
1737007005NRG23150720220633468
|
15/07/2022
|
shukwati
|
1737007005WL036977
|
shukwati
|
00354
|
PUNB0268500
|
408
|
408
|
Processed
|
25/07/2022
|
|
106587274
|
|
shukwati
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KURAI
|
MP-37-007-005-005/44
(MUNDAPAR)
|
1737007005NRG23150720220633469
|
15/07/2022
|
dasvanta
|
1737007005WL036977
|
dasvanta
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106587274
|
|
dasvanta
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KURAI
|
MP-37-007-005-005/50
(MUNDAPAR)
|
1737007005NRG23150720220633472
|
15/07/2022
|
devdash
|
1737007005WL036977
|
devdash
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106587274
|
|
devdash
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KURAI
|
MP-37-007-005-005/52
(MUNDAPAR)
|
1737007005NRG23150720220633474
|
15/07/2022
|
jageswr
|
1737007005WL036977
|
jageswr
|
00354
|
PUNB0268500
|
816
|
816
|
Processed
|
25/07/2022
|
|
106587274
|
|
jageswr
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KURAI
|
MP-37-007-005-005/56
(MUNDAPAR)
|
1737007005NRG23150720220633475
|
15/07/2022
|
ashok
|
1737007005WL036977
|
ashok
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106587274
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KURAI
|
MP-37-007-005-005/66
(MUNDAPAR)
|
1737007005NRG23150720220633477
|
15/07/2022
|
hoshilal
|
1737007005WL036977
|
hoshilal
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106587274
|
|
hoshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KURAI
|
MP-37-007-005-005/66-A
(MUNDAPAR)
|
1737007005NRG23150720220633478
|
15/07/2022
|
banshi
|
1737007005WL036977
|
banshi
|
00354
|
PUNB0268500
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106587274
|
|
banshi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KURAI
|
MP-37-007-007-003/112
(BAKODI)
|
1737007057NRG23140720220632780
|
15/07/2022
|
mithalesh
|
1737007057WL036905
|
mithalesh
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
mithalesh
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KURAI
|
MP-37-007-007-003/117-A
(BAKODI)
|
1737007057NRG23140720220632782
|
15/07/2022
|
geeta
|
1737007057WL036905
|
geeta
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURAI
|
MP-37-007-007-003/17
(BAKODI)
|
1737007057NRG23140720220632793
|
15/07/2022
|
Vanshilal
|
1737007057WL036905
|
Vanshilal
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
Vanshilal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KURAI
|
MP-37-007-007-003/174-A
(BAKODI)
|
1737007057NRG23140720220632794
|
15/07/2022
|
Darasingh
|
1737007057WL036905
|
Darasingh
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
106587274
|
|
Darasingh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KURAI
|
MP-37-007-007-003/2
(BAKODI)
|
1737007057NRG23140720220632796
|
15/07/2022
|
Midhilesh
|
1737007057WL036905
|
Midhilesh
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
Midhilesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KURAI
|
MP-37-007-007-003/219
(BAKODI)
|
1737007057NRG23140720220632803
|
15/07/2022
|
ramesh
|
1737007057WL036905
|
ramesh
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KURAI
|
MP-37-007-007-003/23
(BAKODI)
|
1737007057NRG23140720220632807
|
15/07/2022
|
karuna bai
|
1737007057WL036905
|
karuna bai
|
00354
|
PUNB0268500
|
900
|
900
|
Processed
|
25/07/2022
|
|
106587274
|
|
karunabai
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KURAI
|
MP-37-007-007-003/8
(BAKODI)
|
1737007057NRG23140720220632835
|
15/07/2022
|
pirma
|
1737007057WL036905
|
pirma
|
00354
|
PUNB0268500
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
pirma
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KURAI
|
MP-37-007-046-005/19
(PARTAPUR)
|
1737007046NRG23130720220627549
|
15/07/2022
|
shersingh
|
1737007046WL036423
|
shersingh
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106587274
|
|
shersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KURAI
|
MP-37-007-046-005/19
(PARTAPUR)
|
1737007046NRG23130720220627550
|
15/07/2022
|
vimla
|
1737007046WL036423
|
vimla
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106587274
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KURAI
|
MP-37-007-046-005/51-A
(PARTAPUR)
|
1737007046NRG23130720220627553
|
15/07/2022
|
pawan
|
1737007046WL036423
|
pawan
|
00354
|
PUNB0268500
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
106587274
|
|
pawan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
23
|
KURAI
|
MP-37-007-007-003/130
(BAKODI)
|
1737007057NRG23140720220632785
|
15/07/2022
|
rajkumar
|
1737007057WL036905
|
rajkumar
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURAI
|
MP-37-007-007-003/149
(BAKODI)
|
1737007057NRG23140720220632788
|
15/07/2022
|
Gulab
|
1737007057WL036905
|
Gulab
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
Gulab
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KURAI
|
MP-37-007-007-003/151
(BAKODI)
|
1737007057NRG23140720220632791
|
15/07/2022
|
chandrakala
|
1737007057WL036905
|
chandrakala
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KURAI
|
MP-37-007-007-003/20
(BAKODI)
|
1737007057NRG23140720220632797
|
15/07/2022
|
travenee
|
1737007057WL036905
|
travenee
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
travenee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KURAI
|
MP-37-007-007-003/206
(BAKODI)
|
1737007057NRG23140720220632798
|
15/07/2022
|
rampyaree
|
1737007057WL036905
|
rampyaree
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/07/2022
|
|
106587274
|
|
rampyaree
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURAI
|
MP-37-007-007-003/209
(BAKODI)
|
1737007057NRG23140720220632800
|
15/07/2022
|
tarsingh
|
1737007057WL036905
|
tarsingh
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
25/07/2022
|
|
106587274
|
|
tarsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURAI
|
MP-37-007-007-003/211
(BAKODI)
|
1737007057NRG23140720220632801
|
15/07/2022
|
hanshkala
|
1737007057WL036905
|
hanshkala
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
hanshkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURAI
|
MP-37-007-007-003/222
(BAKODI)
|
1737007057NRG23140720220632805
|
15/07/2022
|
Darmshing
|
1737007057WL036905
|
Darmshing
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
Darmshing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURAI
|
MP-37-007-007-003/222
(BAKODI)
|
1737007057NRG23140720220632806
|
15/07/2022
|
sunita
|
1737007057WL036905
|
sunita
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KURAI
|
MP-37-007-007-003/238
(BAKODI)
|
1737007057NRG23140720220632809
|
15/07/2022
|
jayvanti
|
1737007057WL036905
|
jayvanti
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
25/07/2022
|
|
106587274
|
|
jayvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KURAI
|
MP-37-007-007-003/41
(BAKODI)
|
1737007057NRG23140720220632812
|
15/07/2022
|
anekram
|
1737007057WL036905
|
anekram
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/07/2022
|
|
106587274
|
|
anekram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURAI
|
MP-37-007-007-003/56
(BAKODI)
|
1737007057NRG23140720220632816
|
15/07/2022
|
savan lal
|
1737007057WL036905
|
savan lal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
savanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KURAI
|
MP-37-007-007-003/60
(BAKODI)
|
1737007057NRG23140720220632821
|
15/07/2022
|
jhamsingh
|
1737007057WL036905
|
jhamsingh
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/07/2022
|
|
106587274
|
|
jhamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KURAI
|
MP-37-007-007-003/60
(BAKODI)
|
1737007057NRG23140720220632822
|
15/07/2022
|
suneeta
|
1737007057WL036905
|
suneeta
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
25/07/2022
|
|
106587274
|
|
suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KURAI
|
MP-37-007-007-003/62
(BAKODI)
|
1737007057NRG23140720220632824
|
15/07/2022
|
Ramvati
|
1737007057WL036905
|
Ramvati
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
Ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KURAI
|
MP-37-007-007-003/63
(BAKODI)
|
1737007057NRG23140720220632827
|
15/07/2022
|
krishana
|
1737007057WL036905
|
krishana
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
krishana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
KURAI
|
MP-37-007-007-003/80
(BAKODI)
|
1737007057NRG23140720220632836
|
15/07/2022
|
sarita
|
1737007057WL036905
|
sarita
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
25/07/2022
|
|
106587274
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KURAI
|
MP-37-007-007-003/86
(BAKODI)
|
1737007057NRG23140720220632837
|
15/07/2022
|
sashi
|
1737007057WL036905
|
sashi
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
25/07/2022
|
|
106587274
|
|
sashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KURAI
|
MP-37-007-007-003/98
(BAKODI)
|
1737007057NRG23140720220632843
|
15/07/2022
|
davki bai
|
1737007057WL036905
|
davki bai
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
davkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURAI
|
MP-37-007-020-001/3
(GHATKOHKA)
|
1737007020NRG23150720220633482
|
15/07/2022
|
ramkumari
|
1737007020WL036978
|
ramkumari
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
106587274
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KURAI
|
MP-37-007-032-001/59
(KHAWASA)
|
1737007032NRG23150720220633101
|
15/07/2022
|
Meera
|
1737007032WL036918
|
Meera
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106587274
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURAI
|
MP-37-007-032-002/191
(KHAWASA)
|
1737007032NRG23150720220633105
|
15/07/2022
|
Gajanand Bhalavi
|
1737007032WL036920
|
Gajanand Bhalavi
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106587274
|
|
GajanandBhalavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURAI
|
MP-37-007-032-002/191
(KHAWASA)
|
1737007032NRG23150720220633106
|
15/07/2022
|
Yashwanti
|
1737007032WL036920
|
Yashwanti
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/07/2022
|
|
106587274
|
|
Yashwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KURAI
|
MP-37-007-032-002/198
(KHAWASA)
|
1737007032NRG23150720220633104
|
15/07/2022
|
Bharat Barmaiya
|
1737007032WL036919
|
Bharat Barmaiya
|
00603
|
CBIN0R20002
|
579
|
579
|
Rejected
|
25/07/2022
|
|
106587274
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KURAI
|
MP-37-007-046-002/16
(PARTAPUR)
|
1737007057NRG23140720220632845
|
15/07/2022
|
fagulal
|
1737007057WL036905
|
fagulal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
fagulal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURAI
|
MP-37-007-046-002/16
(PARTAPUR)
|
1737007057NRG23140720220632846
|
15/07/2022
|
Rajkumari
|
1737007057WL036905
|
Rajkumari
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURAI
|
MP-37-007-046-002/28
(PARTAPUR)
|
1737007057NRG23140720220632850
|
15/07/2022
|
gangaram
|
1737007057WL036905
|
gangaram
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
gangaram
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURAI
|
MP-37-007-046-002/28
(PARTAPUR)
|
1737007057NRG23140720220632851
|
15/07/2022
|
sramkrsna
|
1737007057WL036905
|
sramkrsna
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
sramkrsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURAI
|
MP-37-007-046-002/30
(PARTAPUR)
|
1737007057NRG23140720220632853
|
15/07/2022
|
mahasingh
|
1737007057WL036905
|
mahasingh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KURAI
|
MP-37-007-046-002/30
(PARTAPUR)
|
1737007057NRG23140720220632854
|
15/07/2022
|
subhadra
|
1737007057WL036905
|
subhadra
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
subhadra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURAI
|
MP-37-007-046-002/4
(PARTAPUR)
|
1737007057NRG23140720220632861
|
15/07/2022
|
Foolwati
|
1737007057WL036905
|
Foolwati
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
Foolwati
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KURAI
|
MP-37-007-046-002/4
(PARTAPUR)
|
1737007057NRG23140720220632860
|
15/07/2022
|
Shersingh
|
1737007057WL036905
|
Shersingh
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
Shersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURAI
|
MP-37-007-046-002/40
(PARTAPUR)
|
1737007057NRG23140720220632862
|
15/07/2022
|
savita
|
1737007057WL036905
|
savita
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURAI
|
MP-37-007-046-002/6
(PARTAPUR)
|
1737007057NRG23140720220632864
|
15/07/2022
|
chandarkal
|
1737007057WL036905
|
chandarkal
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
chandarkal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KURAI
|
MP-37-007-046-002/7
(PARTAPUR)
|
1737007057NRG23140720220632865
|
15/07/2022
|
savanti
|
1737007057WL036905
|
savanti
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
savanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34413
|
34413
|
|
|
|
|
|
|
|
|
58
|
KURAI
|
MP-37-007-007-003/147
(BAKODI)
|
1737007057NRG23140720220632787
|
15/07/2022
|
Geeta
|
1737007057WL036905
|
Geeta
|
00697
|
BKID0MG8050
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
59
|
KURAI
|
MP-37-007-007-003/6
(BAKODI)
|
1737007057NRG23140720220632820
|
15/07/2022
|
shila
|
1737007057WL036905
|
shila
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
106587274
|
|
shila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|