|
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
|
SHAHPURA
|
MP-45-001-061-001/70-B
(BHILAI MAL)
|
1745001000NRG23050120231352510
|
05/01/2023
|
Mnagal singh
|
1745001WL075373
|
Mnagal singh
|
00048
|
BKID0009417
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
Mnagalsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
2
|
SHAHPURA
|
MP-45-001-061-001/73-B
(BHILAI MAL)
|
1745001000NRG23050120231352513
|
05/01/2023
|
Pradeep kumar parste
|
1745001WL075373
|
Pradeep kumar parste
|
00048
|
BKID0009434
|
372
|
372
|
Processed
|
16/02/2023
|
|
010269428
|
|
Pradeepkumarparste
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
3
|
SHAHPURA
|
MP-45-001-061-001/135-B
(BHILAI MAL)
|
1745001000NRG23050120231352459
|
05/01/2023
|
Meerabai
|
1745001WL075373
|
Meerabai
|
00415
|
SBIN0002893
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
4
|
SHAHPURA
|
MP-45-001-061-001/6
(BHILAI MAL)
|
1745001000NRG23050120231352493
|
05/01/2023
|
SIYARAM
|
1745001WL075373
|
SIYARAM
|
00603
|
CBIN0R20002
|
744
|
744
|
Processed
|
16/02/2023
|
|
010269428
|
|
SIYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
SHAHPURA
|
MP-45-001-061-001/8
(BHILAI MAL)
|
1745001000NRG23050120231352522
|
05/01/2023
|
daddu singh
|
1745001WL075373
|
daddu singh
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
daddusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
SHAHPURA
|
MP-45-001-061-001/99
(BHILAI MAL)
|
1745001000NRG23050120231352534
|
05/01/2023
|
sagni bai
|
1745001WL075373
|
sagni bai
|
00603
|
CBIN0R20002
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
sagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-061-001/222
(BHILAI MAL)
|
1745001000NRG23050120231352467
|
05/01/2023
|
gulab singh
|
1745001WL075373
|
gulab singh
|
00688
|
FINO0001446
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
010269428
|
|
gulabsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAHPURA
|
MP-45-001-061-001/283
(BHILAI MAL)
|
1745001000NRG23050120231352472
|
05/01/2023
|
TULASI BAI
|
1745001WL075373
|
TULASI BAI
|
00688
|
FINO0001446
|
930
|
930
|
Processed
|
18/02/2023
|
|
010269428
|
|
TULASIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAHPURA
|
MP-45-001-061-001/52
(BHILAI MAL)
|
1745001000NRG23050120231352480
|
05/01/2023
|
Ghuniya bai
|
1745001WL075373
|
Ghuniya bai
|
00688
|
FINO0001446
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
010269428
|
|
Ghuniyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAHPURA
|
MP-45-001-061-001/58-A
(BHILAI MAL)
|
1745001000NRG23050120231352490
|
05/01/2023
|
Sukhram
|
1745001WL075373
|
Sukhram
|
00688
|
FINO0001446
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
010269428
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAHPURA
|
MP-45-001-061-001/70-A
(BHILAI MAL)
|
1745001000NRG23050120231352509
|
05/01/2023
|
pammu singh
|
1745001WL075373
|
pammu singh
|
00688
|
FINO0001446
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
010269428
|
|
pammusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAHPURA
|
MP-45-001-061-001/80-A
(BHILAI MAL)
|
1745001000NRG23050120231352523
|
05/01/2023
|
ajay singh
|
1745001WL075373
|
ajay singh
|
00688
|
FINO0001446
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
010269428
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAHPURA
|
MP-45-001-061-001/89
(BHILAI MAL)
|
1745001000NRG23050120231352529
|
05/01/2023
|
Keshlal
|
1745001WL075373
|
Keshlal
|
00688
|
FINO0001446
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
010269428
|
|
Keshlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
|
14
|
SHAHPURA
|
MP-45-001-061-001/75-A
(BHILAI MAL)
|
1745001000NRG23050120231352514
|
05/01/2023
|
SUKARAN SINGH
|
1745001WL075373
|
SUKARAN SINGH
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
010269428
|
|
SUKARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
15
|
SHAHPURA
|
MP-45-001-019-002/223-C
(BANKI)
|
1745001000NRG23050120231352387
|
05/01/2023
|
Bhola ram
|
1745001WL075367
|
Bhola ram
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
010269428
|
|
Bholaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SHAHPURA
|
MP-45-001-019-002/223-C
(BANKI)
|
1745001000NRG23050120231352388
|
05/01/2023
|
Kuvariya bai
|
1745001WL075367
|
Kuvariya bai
|
00697
|
BKID0MG1330
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
010269428
|
|
Kuvariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
17
|
SHAHPURA
|
MP-45-001-061-001/103
(BHILAI MAL)
|
1745001000NRG23050120231352455
|
05/01/2023
|
SHANTI BAI
|
1745001WL075373
|
SHANTI BAI
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
SHANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
SHAHPURA
|
MP-45-001-061-001/104-A
(BHILAI MAL)
|
1745001000NRG23050120231352456
|
05/01/2023
|
rakesh singh
|
1745001WL075373
|
rakesh singh
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
rakeshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
SHAHPURA
|
MP-45-001-061-001/124
(BHILAI MAL)
|
1745001000NRG23050120231352457
|
05/01/2023
|
Babu Lal
|
1745001WL075373
|
Babu Lal
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
BabuLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
SHAHPURA
|
MP-45-001-061-001/255
(BHILAI MAL)
|
1745001000NRG23050120231352470
|
05/01/2023
|
Kamlesh Singh
|
1745001WL075373
|
Kamlesh Singh
|
00697
|
BKID0MG1333
|
930
|
930
|
Processed
|
16/02/2023
|
|
010269428
|
|
KamleshSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
SHAHPURA
|
MP-45-001-061-001/37
(BHILAI MAL)
|
1745001000NRG23050120231352475
|
05/01/2023
|
JETHU SINGH
|
1745001WL075373
|
JETHU SINGH
|
00697
|
BKID0MG1333
|
186
|
186
|
Processed
|
16/02/2023
|
|
010269428
|
|
JETHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
SHAHPURA
|
MP-45-001-061-001/50
(BHILAI MAL)
|
1745001000NRG23050120231352478
|
05/01/2023
|
Munni Bai
|
1745001WL075373
|
Munni Bai
|
00697
|
BKID0MG1333
|
930
|
930
|
Processed
|
18/02/2023
|
|
010269428
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAHPURA
|
MP-45-001-061-001/51
(BHILAI MAL)
|
1745001000NRG23050120231352479
|
05/01/2023
|
Kala Bai
|
1745001WL075373
|
Kala Bai
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SHAHPURA
|
MP-45-001-061-001/54
(BHILAI MAL)
|
1745001000NRG23050120231352482
|
05/01/2023
|
Chote Lal
|
1745001WL075373
|
Chote Lal
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
ChoteLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
SHAHPURA
|
MP-45-001-061-001/55-A
(BHILAI MAL)
|
1745001000NRG23050120231352485
|
05/01/2023
|
Ashok Singh
|
1745001WL075373
|
Ashok Singh
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
18/02/2023
|
|
010269428
|
|
AshokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAHPURA
|
MP-45-001-061-001/56
(BHILAI MAL)
|
1745001000NRG23050120231352486
|
05/01/2023
|
BARATI SINGH
|
1745001WL075373
|
BARATI SINGH
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
BARATISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
SHAHPURA
|
MP-45-001-061-001/59
(BHILAI MAL)
|
1745001000NRG23050120231352492
|
05/01/2023
|
Girdhari
|
1745001WL075373
|
Girdhari
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
Girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SHAHPURA
|
MP-45-001-061-001/60
(BHILAI MAL)
|
1745001000NRG23050120231352494
|
05/01/2023
|
BUDHU LAL
|
1745001WL075373
|
BUDHU LAL
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
BUDHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
SHAHPURA
|
MP-45-001-061-001/61
(BHILAI MAL)
|
1745001000NRG23050120231352497
|
05/01/2023
|
Sukaru Singh
|
1745001WL075373
|
Sukaru Singh
|
00697
|
BKID0MG1333
|
744
|
744
|
Processed
|
16/02/2023
|
|
010269428
|
|
SukaruSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
SHAHPURA
|
MP-45-001-061-001/62
(BHILAI MAL)
|
1745001000NRG23050120231352500
|
05/01/2023
|
Sem Singh
|
1745001WL075373
|
Sem Singh
|
00697
|
BKID0MG1333
|
744
|
744
|
Processed
|
16/02/2023
|
|
010269428
|
|
SemSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
SHAHPURA
|
MP-45-001-061-001/62-A
(BHILAI MAL)
|
1745001000NRG23050120231352501
|
05/01/2023
|
Rajkamor
|
1745001WL075373
|
Rajkamor
|
00697
|
BKID0MG1333
|
744
|
744
|
Processed
|
16/02/2023
|
|
010269428
|
|
Rajkamor
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHAHPURA
|
MP-45-001-061-001/68
(BHILAI MAL)
|
1745001000NRG23050120231352507
|
05/01/2023
|
Molaiya Singh
|
1745001WL075373
|
Molaiya Singh
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
MolaiyaSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
SHAHPURA
|
MP-45-001-061-001/72
(BHILAI MAL)
|
1745001000NRG23050120231352511
|
05/01/2023
|
PANCHAM LAL
|
1745001WL075373
|
PANCHAM LAL
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
PANCHAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
SHAHPURA
|
MP-45-001-061-001/78
(BHILAI MAL)
|
1745001000NRG23050120231352517
|
05/01/2023
|
FOOLSINGH
|
1745001WL075373
|
FOOLSINGH
|
00697
|
BKID0MG1333
|
558
|
558
|
Processed
|
16/02/2023
|
|
010269428
|
|
FOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
SHAHPURA
|
MP-45-001-061-001/78-A
(BHILAI MAL)
|
1745001000NRG23050120231352519
|
05/01/2023
|
jagdeesh
|
1745001WL075373
|
jagdeesh
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
jagdeesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
SHAHPURA
|
MP-45-001-061-001/79
(BHILAI MAL)
|
1745001000NRG23050120231352520
|
05/01/2023
|
HEERALAL
|
1745001WL075373
|
HEERALAL
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
SHAHPURA
|
MP-45-001-061-001/79-A
(BHILAI MAL)
|
1745001000NRG23050120231352521
|
05/01/2023
|
SURENDRA
|
1745001WL075373
|
SURENDRA
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
SHAHPURA
|
MP-45-001-061-001/82
(BHILAI MAL)
|
1745001000NRG23050120231352525
|
05/01/2023
|
NARAYAN SINGH
|
1745001WL075373
|
NARAYAN SINGH
|
00697
|
BKID0MG1333
|
744
|
744
|
Processed
|
16/02/2023
|
|
010269428
|
|
NARAYANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
SHAHPURA
|
MP-45-001-061-001/85
(BHILAI MAL)
|
1745001000NRG23050120231352526
|
05/01/2023
|
SIMLA SINGH
|
1745001WL075373
|
SIMLA SINGH
|
00697
|
BKID0MG1333
|
744
|
744
|
Processed
|
16/02/2023
|
|
010269428
|
|
SIMLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
SHAHPURA
|
MP-45-001-061-001/87
(BHILAI MAL)
|
1745001000NRG23050120231352528
|
05/01/2023
|
Shahmen
|
1745001WL075373
|
Shahmen
|
00697
|
BKID0MG1333
|
744
|
744
|
Processed
|
16/02/2023
|
|
010269428
|
|
Shahmen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
SHAHPURA
|
MP-45-001-061-001/92
(BHILAI MAL)
|
1745001000NRG23050120231352530
|
05/01/2023
|
SAKHHU SINGH
|
1745001WL075373
|
SAKHHU SINGH
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
SAKHHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
SHAHPURA
|
MP-45-001-061-001/94
(BHILAI MAL)
|
1745001000NRG23050120231352531
|
05/01/2023
|
NAN BAI
|
1745001WL075373
|
NAN BAI
|
00697
|
BKID0MG1333
|
558
|
558
|
Processed
|
16/02/2023
|
|
010269428
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SHAHPURA
|
MP-45-001-061-001/95-A
(BHILAI MAL)
|
1745001000NRG23050120231352532
|
05/01/2023
|
GULAB SINGH
|
1745001WL075373
|
GULAB SINGH
|
00697
|
BKID0MG1333
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25482
|
25482
|
|
|
|
|
|
|
|
|
44
|
SHAHPURA
|
MP-45-001-061-001/126
(BHILAI MAL)
|
1745001000NRG23050120231352458
|
05/01/2023
|
CHAITI BAI
|
1745001WL075373
|
CHAITI BAI
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
SHAHPURA
|
MP-45-001-061-001/156
(BHILAI MAL)
|
1745001000NRG23050120231352462
|
05/01/2023
|
RAMLAL
|
1745001WL075373
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
SHAHPURA
|
MP-45-001-061-001/169
(BHILAI MAL)
|
1745001000NRG23050120231352464
|
05/01/2023
|
BHANMATI
|
1745001WL075373
|
BHANMATI
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
BHANMATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
SHAHPURA
|
MP-45-001-061-001/225
(BHILAI MAL)
|
1745001000NRG23050120231352468
|
05/01/2023
|
Foolbai
|
1745001WL075373
|
Foolbai
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
Foolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
SHAHPURA
|
MP-45-001-061-001/232
(BHILAI MAL)
|
1745001000NRG23050120231352469
|
05/01/2023
|
BHAGWATI BAI
|
1745001WL075373
|
BHAGWATI BAI
|
00697
|
BKID0NAMRGB
|
558
|
558
|
Processed
|
16/02/2023
|
|
010269428
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
SHAHPURA
|
MP-45-001-061-001/284
(BHILAI MAL)
|
1745001000NRG23050120231352473
|
05/01/2023
|
JARHI BAI
|
1745001WL075373
|
JARHI BAI
|
00697
|
BKID0NAMRGB
|
930
|
930
|
Processed
|
18/02/2023
|
|
010269428
|
|
JARHIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SHAHPURA
|
MP-45-001-061-001/64
(BHILAI MAL)
|
1745001000NRG23050120231352503
|
05/01/2023
|
VISHRAM SINGH
|
1745001WL075373
|
VISHRAM SINGH
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
16/02/2023
|
|
010269428
|
|
VISHRAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
SHAHPURA
|
MP-45-001-061-001/65
(BHILAI MAL)
|
1745001000NRG23050120231352505
|
05/01/2023
|
Vishnu singh
|
1745001WL075373
|
Vishnu singh
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
Vishnusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SHAHPURA
|
MP-45-001-061-001/66
(BHILAI MAL)
|
1745001000NRG23050120231352506
|
05/01/2023
|
HILIYA BAI
|
1745001WL075373
|
HILIYA BAI
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
HILIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
SHAHPURA
|
MP-45-001-061-001/76
(BHILAI MAL)
|
1745001000NRG23050120231352515
|
05/01/2023
|
DHANSINGH
|
1745001WL075373
|
DHANSINGH
|
00697
|
BKID0NAMRGB
|
1116
|
1116
|
Processed
|
16/02/2023
|
|
010269428
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10602
|
10602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56118
|
56118
|
|
|
|
|
|
|
|