|
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
|
DHAR
|
MP-22-004-018-001/146
(DANGOTHA)
|
1722004000NRG25170520240120358
|
17/05/2024
|
sevaram
|
1722004WL006904
|
sevaram
|
00048
|
BKID0009810
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
sevaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
DHAR
|
MP-22-004-006-001/125-C
(KALSADA BUJURG)
|
1722004000NRG25170520240122333
|
17/05/2024
|
SOHAN
|
1722004WL007039
|
SOHAN
|
00048
|
BKID0009820
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
SOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
DHAR
|
MP-22-004-006-001/135
(KALSADA BUJURG)
|
1722004000NRG25170520240122335
|
17/05/2024
|
shravan
|
1722004WL007039
|
shravan
|
00048
|
BKID0009820
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
shravan
|
BANK OF INDIA(508505)
|
|
4
|
DHAR
|
MP-22-004-006-001/187-D
(KALSADA BUJURG)
|
1722004000NRG25170520240122340
|
17/05/2024
|
Vishan Singh
|
1722004WL007039
|
Vishan Singh
|
00048
|
BKID0009820
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
VishanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
5
|
DHAR
|
MP-22-004-008-002/121-A
(BERCHHA)
|
1722004008NRG25160520240118320
|
17/05/2024
|
bablu
|
1722004008WL006788
|
bablu
|
00078
|
CNRB0004141
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
bablu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
DHAR
|
MP-22-004-006-001/104-A
(KALSADA BUJURG)
|
1722004000NRG25170520240122332
|
17/05/2024
|
Bhanwar Singh
|
1722004WL007039
|
Bhanwar Singh
|
00089
|
CBIN0282550
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
BhanwarSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
7
|
DHAR
|
MP-22-004-006-001/244
(KALSADA BUJURG)
|
1722004000NRG25170520240122344
|
17/05/2024
|
Tulsiram
|
1722004WL007039
|
Tulsiram
|
00089
|
CBIN0282550
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
Tulsiram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DHAR
|
MP-22-004-006-001/89
(KALSADA BUJURG)
|
1722004000NRG25170520240122346
|
17/05/2024
|
NAVAL BAI NARAYAN SINGH
|
1722004WL007039
|
NAVAL BAI NARAYAN SINGH
|
00089
|
CBIN0282550
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
NAVALBAINARAYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
9
|
DHAR
|
MP-22-004-006-001/244
(KALSADA BUJURG)
|
1722004000NRG25170520240122345
|
17/05/2024
|
dhapu bai
|
1722004WL007039
|
dhapu bai
|
00089
|
CBIN0282635
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
dhapubai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
10
|
DHAR
|
MP-22-004-008-002/107
(BERCHHA)
|
1722004008NRG25160520240118316
|
17/05/2024
|
sanjay
|
1722004008WL006788
|
sanjay
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
11
|
DHAR
|
MP-22-004-008-002/107
(BERCHHA)
|
1722004008NRG25160520240118317
|
17/05/2024
|
sanjay
|
1722004008WL006788
|
sanjay
|
00152
|
HDFC0000906
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
sanjay
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
DHAR
|
MP-22-004-041-001/998
(DEDALA)
|
1722004000NRG25160520240118577
|
17/05/2024
|
Vilas Sisodiya
|
1722004WL006801
|
Vilas Sisodiya
|
00168
|
ICIC0000512
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
VilasSisodiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
13
|
DHAR
|
MP-22-004-008-002/121-A
(BERCHHA)
|
1722004008NRG25160520240118321
|
17/05/2024
|
vikram
|
1722004008WL006788
|
vikram
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
vikram
|
BANK OF INDIA(508505)
|
|
14
|
DHAR
|
MP-22-004-008-002/121-A
(BERCHHA)
|
1722004008NRG25160520240118322
|
17/05/2024
|
vikram
|
1722004008WL006788
|
vikram
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
vikram
|
BANK OF BARODA(606985)
|
|
15
|
DHAR
|
MP-22-004-008-002/121-C
(BERCHHA)
|
1722004008NRG25160520240118325
|
17/05/2024
|
badrilal
|
1722004008WL006788
|
badrilal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
badrilal
|
BANK OF BARODA(606985)
|
|
16
|
DHAR
|
MP-22-004-008-002/121-C
(BERCHHA)
|
1722004008NRG25160520240118323
|
17/05/2024
|
badrilal
|
1722004008WL006788
|
badrilal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
badrilal
|
INDIAN BANK(607105)
|
|
17
|
DHAR
|
MP-22-004-008-002/121-C
(BERCHHA)
|
1722004008NRG25160520240118324
|
17/05/2024
|
badrilal
|
1722004008WL006788
|
badrilal
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
badrilal
|
CANARA BANK(508532)
|
|
18
|
DHAR
|
MP-22-004-008-002/56-D
(BERCHHA)
|
1722004008NRG25160520240118328
|
17/05/2024
|
radheshyam
|
1722004008WL006788
|
radheshyam
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
DHAR
|
MP-22-004-008-002/56-D
(BERCHHA)
|
1722004008NRG25160520240118326
|
17/05/2024
|
radheshyam
|
1722004008WL006788
|
radheshyam
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
radheshyam
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
20
|
DHAR
|
MP-22-004-008-002/56-D
(BERCHHA)
|
1722004008NRG25160520240118327
|
17/05/2024
|
radheshyam
|
1722004008WL006788
|
radheshyam
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
radheshyam
|
INDIAN BANK(607105)
|
|
21
|
DHAR
|
MP-22-004-008-002/9-C
(BERCHHA)
|
1722004008NRG25160520240118329
|
17/05/2024
|
kamal ji
|
1722004008WL006788
|
kamal ji
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
kamalji
|
INDIAN BANK(607105)
|
|
22
|
DHAR
|
MP-22-004-008-002/9-C
(BERCHHA)
|
1722004008NRG25160520240118330
|
17/05/2024
|
kamal ji
|
1722004008WL006788
|
kamal ji
|
00176
|
IDIB000D611
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
kamalji
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
23
|
DHAR
|
MP-22-004-006-001/139-A
(KALSADA BUJURG)
|
1722004000NRG25170520240122336
|
17/05/2024
|
Narayan Das Beragi
|
1722004WL007039
|
Narayan Das Beragi
|
00415
|
SBIN0003417
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
NarayanDasBeragi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHAR
|
MP-22-004-006-001/187-C
(KALSADA BUJURG)
|
1722004000NRG25170520240122339
|
17/05/2024
|
Pushpendra Singh
|
1722004WL007039
|
Pushpendra Singh
|
00415
|
SBIN0003417
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
PushpendraSingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHAR
|
MP-22-004-008-002/109-A
(BERCHHA)
|
1722004008NRG25160520240118319
|
17/05/2024
|
kailash
|
1722004008WL006788
|
kailash
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
kailash
|
BANK OF INDIA(508505)
|
|
26
|
DHAR
|
MP-22-004-008-002/109-A
(BERCHHA)
|
1722004008NRG25160520240118318
|
17/05/2024
|
kailash
|
1722004008WL006788
|
kailash
|
00415
|
SBIN0003417
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
021913997
|
|
kailash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
27
|
DHAR
|
MP-22-004-041-001/133
(DEDALA)
|
1722004000NRG25160520240118556
|
17/05/2024
|
RAMPRASAD
|
1722004WL006801
|
RAMPRASAD
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHAR
|
MP-22-004-041-001/164
(DEDALA)
|
1722004000NRG25160520240118558
|
17/05/2024
|
krishna
|
1722004WL006801
|
krishna
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
DHAR
|
MP-22-004-041-001/164
(DEDALA)
|
1722004000NRG25160520240118559
|
17/05/2024
|
pawan
|
1722004WL006801
|
pawan
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
pawan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
DHAR
|
MP-22-004-041-001/164
(DEDALA)
|
1722004000NRG25160520240118560
|
17/05/2024
|
SUNITA BAI
|
1722004WL006801
|
SUNITA BAI
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
SUNITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
DHAR
|
MP-22-004-041-001/165
(DEDALA)
|
1722004000NRG25160520240118562
|
17/05/2024
|
LAKHAN
|
1722004WL006801
|
LAKHAN
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
DHAR
|
MP-22-004-041-001/165
(DEDALA)
|
1722004000NRG25160520240118563
|
17/05/2024
|
LAKHAN
|
1722004WL006801
|
LAKHAN
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
LAKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
DHAR
|
MP-22-004-041-001/165
(DEDALA)
|
1722004000NRG25160520240118561
|
17/05/2024
|
meera bai
|
1722004WL006801
|
meera bai
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
DHAR
|
MP-22-004-041-001/827
(DEDALA)
|
1722004000NRG25160520240118564
|
17/05/2024
|
brajlal
|
1722004WL006801
|
brajlal
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
DHAR
|
MP-22-004-041-001/828
(DEDALA)
|
1722004000NRG25160520240118565
|
17/05/2024
|
shekhar
|
1722004WL006801
|
shekhar
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
shekhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
36
|
DHAR
|
MP-22-004-041-001/835
(DEDALA)
|
1722004000NRG25160520240118568
|
17/05/2024
|
MOHANLAL RAMKISHAN KHATI
|
1722004WL006801
|
MOHANLAL RAMKISHAN KHATI
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
MOHANLALRAMKISHANKHATI
|
BANK OF INDIA(508505)
|
|
37
|
DHAR
|
MP-22-004-041-001/845
(DEDALA)
|
1722004000NRG25160520240118569
|
17/05/2024
|
ashok
|
1722004WL006801
|
ashok
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
DHAR
|
MP-22-004-041-001/845
(DEDALA)
|
1722004000NRG25160520240118570
|
17/05/2024
|
reena bai
|
1722004WL006801
|
reena bai
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
reenabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DHAR
|
MP-22-004-041-001/846
(DEDALA)
|
1722004000NRG25160520240118571
|
17/05/2024
|
gajanand
|
1722004WL006801
|
gajanand
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
gajanand
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
40
|
DHAR
|
MP-22-004-041-001/847
(DEDALA)
|
1722004000NRG25160520240118573
|
17/05/2024
|
alkesh
|
1722004WL006801
|
alkesh
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
alkesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
DHAR
|
MP-22-004-041-001/847
(DEDALA)
|
1722004000NRG25160520240118572
|
17/05/2024
|
mohan
|
1722004WL006801
|
mohan
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
mohan
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
42
|
DHAR
|
MP-22-004-041-001/857
(DEDALA)
|
1722004000NRG25160520240118574
|
17/05/2024
|
rajendra
|
1722004WL006801
|
rajendra
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
DHAR
|
MP-22-004-041-001/858
(DEDALA)
|
1722004000NRG25160520240118575
|
17/05/2024
|
banshilal
|
1722004WL006801
|
banshilal
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
banshilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
DHAR
|
MP-22-004-041-001/858
(DEDALA)
|
1722004000NRG25160520240118576
|
17/05/2024
|
bhuralal
|
1722004WL006801
|
bhuralal
|
00697
|
BKID0MG6025
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
bhuralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
45
|
DHAR
|
MP-22-004-006-001/131-A
(KALSADA BUJURG)
|
1722004000NRG25170520240122334
|
17/05/2024
|
Dinesh
|
1722004WL007039
|
Dinesh
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
DHAR
|
MP-22-004-006-001/142-B
(KALSADA BUJURG)
|
1722004000NRG25170520240122337
|
17/05/2024
|
SHUBHAM THAKUR
|
1722004WL007039
|
SHUBHAM THAKUR
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
SHUBHAMTHAKUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
DHAR
|
MP-22-004-006-001/187-B
(KALSADA BUJURG)
|
1722004000NRG25170520240122338
|
17/05/2024
|
DEEPENDRA SINGH
|
1722004WL007039
|
DEEPENDRA SINGH
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
DEEPENDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
DHAR
|
MP-22-004-006-001/191
(KALSADA BUJURG)
|
1722004000NRG25170520240122341
|
17/05/2024
|
baliram
|
1722004WL007039
|
baliram
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
baliram
|
BANK OF BARODA(606985)
|
|
49
|
DHAR
|
MP-22-004-006-001/193
(KALSADA BUJURG)
|
1722004000NRG25170520240122342
|
17/05/2024
|
Jagdish
|
1722004WL007039
|
Jagdish
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
Jagdish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
DHAR
|
MP-22-004-006-001/217-B
(KALSADA BUJURG)
|
1722004000NRG25170520240122343
|
17/05/2024
|
RADHA GAJRAJ
|
1722004WL007039
|
RADHA GAJRAJ
|
00697
|
BKID0MG6026
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
RADHAGAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
51
|
DHAR
|
MP-22-004-006-001/102
(KALSADA BUJURG)
|
1722004000NRG25170520240122331
|
17/05/2024
|
Purandas
|
1722004WL007039
|
Purandas
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Processed
|
22/05/2024
|
|
021913997
|
|
Purandas
|
BANK OF INDIA(508505)
|
|
52
|
DHAR
|
MP-22-004-041-001/133
(DEDALA)
|
1722004000NRG25160520240118555
|
17/05/2024
|
RAMPRASAD
|
1722004WL006801
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
DHAR
|
MP-22-004-041-001/133
(DEDALA)
|
1722004000NRG25160520240118557
|
17/05/2024
|
RAMPRASAD
|
1722004WL006801
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
54
|
DHAR
|
MP-22-004-041-001/830
(DEDALA)
|
1722004000NRG25160520240118566
|
17/05/2024
|
radheshyam
|
1722004WL006801
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
DHAR
|
MP-22-004-041-001/830
(DEDALA)
|
1722004000NRG25160520240118567
|
17/05/2024
|
radheshyam
|
1722004WL006801
|
radheshyam
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
021913997
|
|
radheshyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55161
|
55161
|
|
|
|
|
|
|
|