|
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
|
SUSNER
|
MP-19-001-005-002/692
()
|
1719001005NRG24200620230145098
|
20/06/2023
|
babu lal
|
1719001005WL009749
|
babu lal
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SUSNER
|
MP-19-001-005-002/876
()
|
1719001005NRG24200620230145116
|
20/06/2023
|
DEVKARAN
|
1719001005WL009750
|
DEVKARAN
|
00045
|
BARB0AGARXX
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
DEVKARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SUSNER
|
MP-19-001-005-002/25
()
|
1719001005NRG24200620230145082
|
20/06/2023
|
Ramkuwar Bai
|
1719001005WL009749
|
Ramkuwar Bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
RamkuwarBai
|
BANK OF INDIA(508505)
|
|
4
|
SUSNER
|
MP-19-001-005-002/273
()
|
1719001005NRG24200620230145084
|
20/06/2023
|
SANGEETA
|
1719001005WL009749
|
SANGEETA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
SANGEETA
|
BANK OF INDIA(508505)
|
|
5
|
SUSNER
|
MP-19-001-005-002/348
()
|
1719001005NRG24200620230145087
|
20/06/2023
|
ANNA BAI
|
1719001005WL009749
|
ANNA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
ANNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SUSNER
|
MP-19-001-005-002/348
()
|
1719001005NRG24200620230145086
|
20/06/2023
|
BHERU SIHA
|
1719001005WL009749
|
BHERU SIHA
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
BHERUSIHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SUSNER
|
MP-19-001-005-002/452
()
|
1719001005NRG24200620230145089
|
20/06/2023
|
krshna bai
|
1719001005WL009749
|
krshna bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
krshnabai
|
BANK OF INDIA(508505)
|
|
8
|
SUSNER
|
MP-19-001-005-002/452
()
|
1719001005NRG24200620230145088
|
20/06/2023
|
man singh yadav
|
1719001005WL009749
|
man singh yadav
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
mansinghyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SUSNER
|
MP-19-001-005-002/742
()
|
1719001005NRG24200620230145100
|
20/06/2023
|
RAVINA JAIN
|
1719001005WL009750
|
RAVINA JAIN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
RAVINAJAIN
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SUSNER
|
MP-19-001-005-002/745
()
|
1719001005NRG24200620230145101
|
20/06/2023
|
SANDEEP JAIN
|
1719001005WL009750
|
SANDEEP JAIN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
SANDEEPJAIN
|
BANK OF INDIA(508505)
|
|
11
|
SUSNER
|
MP-19-001-005-002/844
()
|
1719001005NRG24200620230145108
|
20/06/2023
|
DURGESH
|
1719001005WL009750
|
DURGESH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SUSNER
|
MP-19-001-007-003/109
()
|
1719001007NRG24190620230143868
|
20/06/2023
|
DHARMRAJ
|
1719001007WL009663
|
DHARMRAJ
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
SUSNER
|
MP-19-001-007-003/109
()
|
1719001007NRG24190620230143869
|
20/06/2023
|
KOSHALYA BAI
|
1719001007WL009663
|
KOSHALYA BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
KOSHALYABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SUSNER
|
MP-19-001-007-003/178
()
|
1719001007NRG24190620230143871
|
20/06/2023
|
krasna bai
|
1719001007WL009663
|
krasna bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
krasnabai
|
BANK OF INDIA(508505)
|
|
15
|
SUSNER
|
MP-19-001-007-003/178
()
|
1719001007NRG24190620230143870
|
20/06/2023
|
rachander
|
1719001007WL009663
|
rachander
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
rachander
|
BANK OF INDIA(508505)
|
|
16
|
SUSNER
|
MP-19-001-007-003/68
()
|
1719001007NRG24190620230143872
|
20/06/2023
|
BALU SINGH
|
1719001007WL009663
|
BALU SINGH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
BALUSINGH
|
BANK OF INDIA(508505)
|
|
17
|
SUSNER
|
MP-19-001-007-003/68
()
|
1719001007NRG24190620230143873
|
20/06/2023
|
LABHU BAI
|
1719001007WL009663
|
LABHU BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
LABHUBAI
|
BANK OF INDIA(508505)
|
|
18
|
SUSNER
|
MP-19-001-013-002/224
()
|
1719001013NRG24200620230144657
|
20/06/2023
|
dariyav bapu
|
1719001013WL009723
|
dariyav bapu
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
dariyavbapu
|
BANK OF INDIA(508505)
|
|
19
|
SUSNER
|
MP-19-001-013-002/224
()
|
1719001013NRG24200620230144658
|
20/06/2023
|
KANCHANBAI
|
1719001013WL009723
|
KANCHANBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
20
|
SUSNER
|
MP-19-001-013-002/388
()
|
1719001013NRG24200620230144663
|
20/06/2023
|
RAMKARAN NARAYAN
|
1719001013WL009723
|
RAMKARAN NARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
RAMKARANNARAYAN
|
AU SMALL FINANCE BANK LTD(608088)
|
|
21
|
SUSNER
|
MP-19-001-027-001/10
()
|
1719001027NRG24190620230144577
|
20/06/2023
|
GAYATRI BAI
|
1719001027WL009713
|
GAYATRI BAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
GAYATRIBAI
|
BANK OF INDIA(508505)
|
|
22
|
SUSNER
|
MP-19-001-027-001/10
()
|
1719001027NRG24190620230144576
|
20/06/2023
|
harisingh
|
1719001027WL009713
|
harisingh
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
23
|
SUSNER
|
MP-19-001-027-001/10
()
|
1719001027NRG24190620230144574
|
20/06/2023
|
NARAYAN
|
1719001027WL009713
|
NARAYAN
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
SUSNER
|
MP-19-001-027-001/10
()
|
1719001027NRG24190620230144575
|
20/06/2023
|
prem bai
|
1719001027WL009713
|
prem bai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
prembai
|
BANK OF INDIA(508505)
|
|
25
|
SUSNER
|
MP-19-001-027-001/11
()
|
1719001027NRG24190620230144578
|
20/06/2023
|
sohanbai
|
1719001027WL009713
|
sohanbai
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
sohanbai
|
BANK OF INDIA(508505)
|
|
26
|
SUSNER
|
MP-19-001-027-001/20
()
|
1719001027NRG24190620230144580
|
20/06/2023
|
BHARATBAI
|
1719001027WL009713
|
BHARATBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
BHARATBAI
|
BANK OF INDIA(508505)
|
|
27
|
SUSNER
|
MP-19-001-027-001/20
()
|
1719001027NRG24190620230144579
|
20/06/2023
|
GOPAL
|
1719001027WL009713
|
GOPAL
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
GOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SUSNER
|
MP-19-001-027-001/31
()
|
1719001027NRG24190620230144582
|
20/06/2023
|
BHAGVANSING
|
1719001027WL009713
|
BHAGVANSING
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
BHAGVANSING
|
BANK OF INDIA(508505)
|
|
29
|
SUSNER
|
MP-19-001-027-001/31
()
|
1719001027NRG24190620230144583
|
20/06/2023
|
PHUNDIBAI
|
1719001027WL009713
|
PHUNDIBAI
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
PHUNDIBAI
|
BANK OF INDIA(508505)
|
|
30
|
SUSNER
|
MP-19-001-027-001/38
()
|
1719001027NRG24190620230144586
|
20/06/2023
|
premlata
|
1719001027WL009713
|
premlata
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
premlata
|
BANK OF INDIA(508505)
|
|
31
|
SUSNER
|
MP-19-001-027-001/38
()
|
1719001027NRG24190620230144584
|
20/06/2023
|
SANTOSH
|
1719001027WL009713
|
SANTOSH
|
00048
|
BKID0009568
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
32
|
SUSNER
|
MP-19-001-013-002/342
()
|
1719001013NRG24200620230144661
|
20/06/2023
|
rekha yadav
|
1719001013WL009723
|
rekha yadav
|
00078
|
CNRB0004703
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
rekhayadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
SUSNER
|
MP-19-001-005-002/736
()
|
1719001005NRG24200620230145099
|
20/06/2023
|
sugan bai
|
1719001005WL009749
|
sugan bai
|
00354
|
PUNB0780000
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
SUSNER
|
MP-19-001-005-002/654
()
|
1719001005NRG24200620230145095
|
20/06/2023
|
Sanjay
|
1719001005WL009749
|
Sanjay
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
35
|
SUSNER
|
MP-19-001-005-002/661
()
|
1719001005NRG24200620230145097
|
20/06/2023
|
Pankaj
|
1719001005WL009749
|
Pankaj
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Pankaj
|
STATE BANK OF INDIA(508548)
|
|
36
|
SUSNER
|
MP-19-001-027-001/38
()
|
1719001027NRG24190620230144585
|
20/06/2023
|
radha
|
1719001027WL009713
|
radha
|
00415
|
SBIN0030070
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
37
|
SUSNER
|
MP-19-001-005-002/188
()
|
1719001005NRG24200620230145081
|
20/06/2023
|
Seeta Bai
|
1719001005WL009749
|
Seeta Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523234007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
SUSNER
|
MP-19-001-005-002/497
()
|
1719001005NRG24200620230145092
|
20/06/2023
|
HANSRAJ
|
1719001005WL009749
|
HANSRAJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
HANSRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SUSNER
|
MP-19-001-005-002/659
()
|
1719001005NRG24200620230145096
|
20/06/2023
|
Sunil yadav
|
1719001005WL009749
|
Sunil yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Sunilyadav
|
INDUSIND BANK(607189)
|
|
40
|
SUSNER
|
MP-19-001-005-002/796
()
|
1719001005NRG24200620230145102
|
20/06/2023
|
Jeevan
|
1719001005WL009750
|
Jeevan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Jeevan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SUSNER
|
MP-19-001-005-002/802
()
|
1719001005NRG24200620230145103
|
20/06/2023
|
Nitesh
|
1719001005WL009750
|
Nitesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SUSNER
|
MP-19-001-005-002/803
()
|
1719001005NRG24200620230145104
|
20/06/2023
|
Mohashin Khan
|
1719001005WL009750
|
Mohashin Khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
MohashinKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
SUSNER
|
MP-19-001-005-002/811
()
|
1719001005NRG24200620230145106
|
20/06/2023
|
Kelash
|
1719001005WL009750
|
Kelash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SUSNER
|
MP-19-001-005-002/822
()
|
1719001005NRG24200620230145107
|
20/06/2023
|
Jivan
|
1719001005WL009750
|
Jivan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
SUSNER
|
MP-51-001-005-002/837
()
|
1719001005NRG24200620230145131
|
20/06/2023
|
DURGESH
|
1719001005WL009750
|
DURGESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
46
|
SUSNER
|
MP-19-001-005-002/806
()
|
1719001005NRG24200620230145105
|
20/06/2023
|
Maya Bai Bhyanza
|
1719001005WL009750
|
Maya Bai Bhyanza
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
MayaBaiBhyanza
|
STATE BANK OF INDIA(508548)
|
|
47
|
SUSNER
|
MP-19-001-005-002/863
()
|
1719001005NRG24200620230145109
|
20/06/2023
|
Hari BanShing
|
1719001005WL009750
|
Hari BanShing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
HariBanShing
|
STATE BANK OF INDIA(508548)
|
|
48
|
SUSNER
|
MP-19-001-005-002/870
()
|
1719001005NRG24200620230145111
|
20/06/2023
|
Kamlesh Megval
|
1719001005WL009750
|
Kamlesh Megval
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
KamleshMegval
|
BANK OF BARODA(606985)
|
|
49
|
SUSNER
|
MP-19-001-005-002/872
()
|
1719001005NRG24200620230145113
|
20/06/2023
|
Hemraj
|
1719001005WL009750
|
Hemraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Hemraj
|
BANK OF INDIA(508505)
|
|
50
|
SUSNER
|
MP-19-001-005-002/874
()
|
1719001005NRG24200620230145114
|
20/06/2023
|
Jatin Yadav
|
1719001005WL009750
|
Jatin Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
JatinYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
SUSNER
|
MP-19-001-005-002/875
()
|
1719001005NRG24200620230145115
|
20/06/2023
|
Sunil Yadav
|
1719001005WL009750
|
Sunil Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
SunilYadav
|
STATE BANK OF INDIA(508548)
|
|
52
|
SUSNER
|
MP-19-001-005-002/882
()
|
1719001005NRG24200620230145120
|
20/06/2023
|
Narendra Yadav
|
1719001005WL009750
|
Narendra Yadav
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523234007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SUSNER
|
MP-19-001-005-002/891
()
|
1719001005NRG24200620230145121
|
20/06/2023
|
Mansingh
|
1719001005WL009750
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Mansingh
|
BANK OF INDIA(508505)
|
|
54
|
SUSNER
|
MP-19-001-005-002/899
()
|
1719001005NRG24200620230145123
|
20/06/2023
|
Pawan
|
1719001005WL009750
|
Pawan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Pawan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SUSNER
|
MP-19-001-005-002/904
()
|
1719001005NRG24200620230145126
|
20/06/2023
|
Naresh
|
1719001005WL009750
|
Naresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Naresh
|
BANK OF INDIA(508505)
|
|
56
|
SUSNER
|
MP-19-001-005-002/910
()
|
1719001005NRG24200620230145129
|
20/06/2023
|
Shivnarayan
|
1719001005WL009750
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
57
|
SUSNER
|
MP-19-001-005-002/188
()
|
1719001005NRG24200620230145080
|
20/06/2023
|
BALCHAND
|
1719001005WL009749
|
BALCHAND
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
BALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SUSNER
|
MP-19-001-005-002/273
()
|
1719001005NRG24200620230145083
|
20/06/2023
|
Mohan lal
|
1719001005WL009749
|
Mohan lal
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Mohanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
SUSNER
|
MP-19-001-005-002/331
()
|
1719001005NRG24200620230145085
|
20/06/2023
|
rasha bai
|
1719001005WL009749
|
rasha bai
|
00697
|
BKID0MG0139
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
rashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
SUSNER
|
MP-19-001-027-001/216-A
()
|
1719001027NRG24190620230144581
|
20/06/2023
|
Balchand
|
1719001027WL009713
|
Balchand
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523234007
|
|
Balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79560
|
79560
|
|
|
|
|
|
|
|