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
|
KHALAWA
|
MP-25-003-026-001/230 (JAMDHAD)
|
1725003000NRG24240520230021471
|
24/05/2023
|
rajesh
|
1725003WL002371
|
rajesh
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
KHALAWA
|
MP-25-003-026-001/277-A (JAMDHAD)
|
1725003000NRG24240520230021476
|
24/05/2023
|
ramkali
|
1725003WL002371
|
ramkali
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
ramkali
|
BANK OF BARODA(606985)
|
3
|
KHALAWA
|
MP-25-003-026-001/280-A (JAMDHAD)
|
1725003000NRG24240520230021477
|
24/05/2023
|
gitabai
|
1725003WL002371
|
gitabai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
gitabai
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-026-001/310 (JAMDHAD)
|
1725003000NRG24240520230021481
|
24/05/2023
|
MUNNI MARKO
|
1725003WL002371
|
MUNNI MARKO
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
MUNNIMARKO
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-026-002/123 (JAMDHAD)
|
1725003000NRG24240520230021501
|
24/05/2023
|
jabid
|
1725003WL002371
|
jabid
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
jabid
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-026-002/162 (JAMDHAD)
|
1725003000NRG24240520230021507
|
24/05/2023
|
bhuraibai
|
1725003WL002371
|
bhuraibai
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
bhuraibai
|
BANK OF INDIA(508505)
|
7
|
KHALAWA
|
MP-25-003-026-002/191 (JAMDHAD)
|
1725003000NRG24240520230021512
|
24/05/2023
|
ramdayal
|
1725003WL002371
|
ramdayal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
ramdayal
|
BANK OF BARODA(606985)
|
8
|
KHALAWA
|
MP-25-003-026-002/204 (JAMDHAD)
|
1725003000NRG24240520230021514
|
24/05/2023
|
urmila
|
1725003WL002371
|
urmila
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
urmila
|
BANK OF BARODA(606985)
|
9
|
KHALAWA
|
MP-25-003-026-002/237 (JAMDHAD)
|
1725003000NRG24240520230021515
|
24/05/2023
|
Sunil
|
1725003WL002371
|
Sunil
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
10
|
KHALAWA
|
MP-25-003-003-001/165 (ASHAPUR)
|
1725003000NRG24240520230021522
|
24/05/2023
|
Manish santosh
|
1725003WL002373
|
Manish santosh
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049990434
|
|
Manishsantosh
|
BANK OF INDIA(508505)
|
11
|
KHALAWA
|
MP-25-003-003-001/573 (ASHAPUR)
|
1725003000NRG24240520230021526
|
24/05/2023
|
sherabai sundarlal
|
1725003WL002373
|
sherabai sundarlal
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049990434
|
|
sherabaisundarlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
12
|
KHALAWA
|
MP-25-003-003-001/573 (ASHAPUR)
|
1725003000NRG24240520230021525
|
24/05/2023
|
varsha
|
1725003WL002373
|
varsha
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049990434
|
|
varsha
|
BANK OF INDIA(508505)
|
13
|
KHALAWA
|
MP-25-003-026-001/111 (JAMDHAD)
|
1725003000NRG24240520230021465
|
24/05/2023
|
urmila
|
1725003WL002371
|
urmila
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
urmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
KHALAWA
|
MP-25-003-026-001/130 (JAMDHAD)
|
1725003000NRG24240520230021466
|
24/05/2023
|
Kush Silale
|
1725003WL002371
|
Kush Silale
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
KushSilale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
KHALAWA
|
MP-25-003-026-001/160-B (JAMDHAD)
|
1725003000NRG24240520230021468
|
24/05/2023
|
KAMLABAI
|
1725003WL002371
|
KAMLABAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
16
|
KHALAWA
|
MP-25-003-026-001/256 (JAMDHAD)
|
1725003000NRG24240520230021473
|
24/05/2023
|
ARJUN
|
1725003WL002371
|
ARJUN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
ARJUN
|
BANK OF INDIA(508505)
|
17
|
KHALAWA
|
MP-25-003-026-001/256 (JAMDHAD)
|
1725003000NRG24240520230021474
|
24/05/2023
|
laxmibai
|
1725003WL002371
|
laxmibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
laxmibai
|
BANK OF INDIA(508505)
|
18
|
KHALAWA
|
MP-25-003-026-001/295 (JAMDHAD)
|
1725003000NRG24240520230021479
|
24/05/2023
|
KUWARSINGH
|
1725003WL002371
|
KUWARSINGH
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
KUWARSINGH
|
BANK OF INDIA(508505)
|
19
|
KHALAWA
|
MP-25-003-026-001/309 (JAMDHAD)
|
1725003000NRG24240520230021480
|
24/05/2023
|
mangraybai
|
1725003WL002371
|
mangraybai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
mangraybai
|
BANK OF INDIA(508505)
|
20
|
KHALAWA
|
MP-25-003-026-001/311 (JAMDHAD)
|
1725003000NRG24240520230021482
|
24/05/2023
|
ramkaran
|
1725003WL002371
|
ramkaran
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
ramkaran
|
BANK OF INDIA(508505)
|
21
|
KHALAWA
|
MP-25-003-026-001/78 (JAMDHAD)
|
1725003000NRG24240520230021488
|
24/05/2023
|
jiji bai
|
1725003WL002371
|
jiji bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
jijibai
|
STATE BANK OF INDIA(508548)
|
22
|
KHALAWA
|
MP-25-003-026-001/78 (JAMDHAD)
|
1725003000NRG24240520230021487
|
24/05/2023
|
kula
|
1725003WL002371
|
kula
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
kula
|
BANK OF INDIA(508505)
|
23
|
KHALAWA
|
MP-25-003-026-001/80 (JAMDHAD)
|
1725003000NRG24240520230021491
|
24/05/2023
|
RAMPYARIBAI
|
1725003WL002371
|
RAMPYARIBAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
RAMPYARIBAI
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-026-002/141-A (JAMDHAD)
|
1725003000NRG24240520230021503
|
24/05/2023
|
MEERA
|
1725003WL002371
|
MEERA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
KHALAWA
|
MP-25-003-026-002/173 (JAMDHAD)
|
1725003000NRG24240520230021509
|
24/05/2023
|
lila bai
|
1725003WL002371
|
lila bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
lilabai
|
BANK OF INDIA(508505)
|
26
|
KHALAWA
|
MP-25-003-026-002/174 (JAMDHAD)
|
1725003000NRG24240520230021510
|
24/05/2023
|
Bayobai
|
1725003WL002371
|
Bayobai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
Bayobai
|
BANK OF BARODA(606985)
|
27
|
KHALAWA
|
MP-25-003-026-002/180 (JAMDHAD)
|
1725003000NRG24240520230021511
|
24/05/2023
|
RAMBAI HAJARILAL
|
1725003WL002371
|
RAMBAI HAJARILAL
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
RAMBAIHAJARILAL
|
BANK OF INDIA(508505)
|
28
|
KHALAWA
|
MP-25-003-026-002/62 (JAMDHAD)
|
1725003000NRG24240520230021517
|
24/05/2023
|
gyarsibai
|
1725003WL002371
|
gyarsibai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
gyarsibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
29
|
KHALAWA
|
MP-25-003-026-001/10 (JAMDHAD)
|
1725003000NRG24240520230021464
|
24/05/2023
|
Yamuna
|
1725003WL002371
|
Yamuna
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
Yamuna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
KHALAWA
|
MP-25-003-026-001/166 (JAMDHAD)
|
1725003000NRG24240520230021469
|
24/05/2023
|
jyoti
|
1725003WL002371
|
jyoti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
jyoti
|
BANK OF INDIA(508505)
|
31
|
KHALAWA
|
MP-25-003-026-001/243 (JAMDHAD)
|
1725003000NRG24240520230021472
|
24/05/2023
|
jayram sathe
|
1725003WL002371
|
jayram sathe
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
jayramsathe
|
STATE BANK OF INDIA(508548)
|
32
|
KHALAWA
|
MP-25-003-026-001/313 (JAMDHAD)
|
1725003000NRG24240520230021484
|
24/05/2023
|
radha
|
1725003WL002371
|
radha
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
radha
|
STATE BANK OF INDIA(508548)
|
33
|
KHALAWA
|
MP-25-003-026-001/87 (JAMDHAD)
|
1725003000NRG24240520230021492
|
24/05/2023
|
salita
|
1725003WL002371
|
salita
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
salita
|
STATE BANK OF INDIA(508548)
|
34
|
KHALAWA
|
MP-25-003-026-002/103 (JAMDHAD)
|
1725003000NRG24240520230021494
|
24/05/2023
|
Chunnilal
|
1725003WL002371
|
Chunnilal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
Chunnilal
|
STATE BANK OF INDIA(508548)
|
35
|
KHALAWA
|
MP-25-003-026-002/120 (JAMDHAD)
|
1725003000NRG24240520230021498
|
24/05/2023
|
ANISHA
|
1725003WL002371
|
ANISHA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
36
|
KHALAWA
|
MP-25-003-026-002/120-A (JAMDHAD)
|
1725003000NRG24240520230021499
|
24/05/2023
|
kamalsingh
|
1725003WL002371
|
kamalsingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
37
|
KHALAWA
|
MP-25-003-026-002/120-A (JAMDHAD)
|
1725003000NRG24240520230021500
|
24/05/2023
|
SUGANTA BAI
|
1725003WL002371
|
SUGANTA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
SUGANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KHALAWA
|
MP-25-003-026-002/138-A (JAMDHAD)
|
1725003000NRG24240520230021502
|
24/05/2023
|
Radhesyam
|
1725003WL002371
|
Radhesyam
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
Radhesyam
|
STATE BANK OF INDIA(508548)
|
39
|
KHALAWA
|
MP-25-003-026-002/154 (JAMDHAD)
|
1725003000NRG24240520230021505
|
24/05/2023
|
sunita SUNDARLAL
|
1725003WL002371
|
sunita SUNDARLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
sunitaSUNDARLAL
|
STATE BANK OF INDIA(508548)
|
40
|
KHALAWA
|
MP-25-003-026-002/204 (JAMDHAD)
|
1725003000NRG24240520230021513
|
24/05/2023
|
nandkishor
|
1725003WL002371
|
nandkishor
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
KHALAWA
|
MP-25-003-026-002/82 (JAMDHAD)
|
1725003000NRG24240520230021519
|
24/05/2023
|
sonabai
|
1725003WL002371
|
sonabai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-003-001/165 (ASHAPUR)
|
1725003000NRG24240520230021523
|
24/05/2023
|
bashanti
|
1725003WL002373
|
bashanti
|
00666
|
IDFB0041301
|
2652
|
2652
|
Processed
|
30/05/2023
|
|
049990434
|
|
bashanti
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
43
|
KHALAWA
|
MP-25-003-026-001/160-B (JAMDHAD)
|
1725003000NRG24240520230021467
|
24/05/2023
|
DILIP RAJARAM
|
1725003WL002371
|
DILIP RAJARAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
DILIPRAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
KHALAWA
|
MP-25-003-026-001/277-A (JAMDHAD)
|
1725003000NRG24240520230021475
|
24/05/2023
|
ramkishn
|
1725003WL002371
|
ramkishn
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
ramkishn
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
KHALAWA
|
MP-25-003-026-001/293 (JAMDHAD)
|
1725003000NRG24240520230021478
|
24/05/2023
|
umesh
|
1725003WL002371
|
umesh
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
umesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
46
|
KHALAWA
|
MP-25-003-026-001/313 (JAMDHAD)
|
1725003000NRG24240520230021483
|
24/05/2023
|
SHIVPRASAD BANA
|
1725003WL002371
|
SHIVPRASAD BANA
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
SHIVPRASADBANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
47
|
KHALAWA
|
MP-25-003-026-001/40 (JAMDHAD)
|
1725003000NRG24240520230021485
|
24/05/2023
|
RAJKUMAR KALU
|
1725003WL002371
|
RAJKUMAR KALU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
RAJKUMARKALU
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-026-001/75-A (JAMDHAD)
|
1725003000NRG24240520230021486
|
24/05/2023
|
SHAKUN NANKRAM
|
1725003WL002371
|
SHAKUN NANKRAM
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
SHAKUNNANKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
KHALAWA
|
MP-25-003-026-001/8 (JAMDHAD)
|
1725003000NRG24240520230021489
|
24/05/2023
|
NANKRAM RAMLAL
|
1725003WL002371
|
NANKRAM RAMLAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
NANKRAMRAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
KHALAWA
|
MP-25-003-026-001/80 (JAMDHAD)
|
1725003000NRG24240520230021490
|
24/05/2023
|
RAJESH RAMKARN
|
1725003WL002371
|
RAJESH RAMKARN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
RAJESHRAMKARN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
KHALAWA
|
MP-25-003-026-002/11 (JAMDHAD)
|
1725003000NRG24240520230021495
|
24/05/2023
|
KEVALRAM CHOTELAL
|
1725003WL002371
|
KEVALRAM CHOTELAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
KEVALRAMCHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
KHALAWA
|
MP-25-003-026-002/120 (JAMDHAD)
|
1725003000NRG24240520230021496
|
24/05/2023
|
SURAJLAL CHANDAN
|
1725003WL002371
|
SURAJLAL CHANDAN
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
SURAJLALCHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
KHALAWA
|
MP-25-003-026-002/154 (JAMDHAD)
|
1725003000NRG24240520230021504
|
24/05/2023
|
SUNDARLAL MOTI
|
1725003WL002371
|
SUNDARLAL MOTI
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
SUNDARLALMOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
KHALAWA
|
MP-25-003-026-002/162 (JAMDHAD)
|
1725003000NRG24240520230021506
|
24/05/2023
|
GENDALAL SANU
|
1725003WL002371
|
GENDALAL SANU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
GENDALALSANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
KHALAWA
|
MP-25-003-026-002/173 (JAMDHAD)
|
1725003000NRG24240520230021508
|
24/05/2023
|
KALIYA RAMU
|
1725003WL002371
|
KALIYA RAMU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
30/05/2023
|
|
049990434
|
|
KALIYARAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
KHALAWA
|
MP-25-003-026-002/62 (JAMDHAD)
|
1725003000NRG24240520230021516
|
24/05/2023
|
RANGGU JAMDDU
|
1725003WL002371
|
RANGGU JAMDDU
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
RANGGUJAMDDU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
57
|
KHALAWA
|
MP-25-003-026-002/82 (JAMDHAD)
|
1725003000NRG24240520230021518
|
24/05/2023
|
PANNALAL BIRSH
|
1725003WL002371
|
PANNALAL BIRSH
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
049990434
|
|
PANNALALBIRSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80223
|
80223
|
|
|
|
|
|
|
|