|
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
|
RITHI
|
MP-44-001-038-001/535
(BAKLEHATA)
|
1744001038NRG24021120230560560
|
02/11/2023
|
Suneeta bai
|
1744001038WL022933
|
Suneeta bai
|
00089
|
CBIN0282204
|
180
|
180
|
Processed
|
02/01/2024
|
|
332849671
|
|
Suneetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-046-001/178-C
(REPURA)
|
1744001046NRG24021120230559978
|
02/11/2023
|
VIPIN KOL
|
1744001046WL022913
|
VIPIN KOL
|
00176
|
IDIB000P655
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332849671
|
|
VIPINKOL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-050-001/626-A
(PIPARIYAPAROHA)
|
1744001050NRG24021120230560118
|
02/11/2023
|
MANGI
|
1744001050WL022916
|
MANGI
|
00177
|
IOBA0002418
|
1836
|
1836
|
Processed
|
02/01/2024
|
|
332849671
|
|
MANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-046-001/169-A
(REPURA)
|
1744001046NRG24021120230559977
|
02/11/2023
|
DILEEP DAHIYA
|
1744001046WL022913
|
DILEEP DAHIYA
|
00415
|
SBIN0003087
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332849671
|
|
DILEEPDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RITHI
|
MP-44-001-046-001/169-A
(REPURA)
|
1744001046NRG24021120230559976
|
02/11/2023
|
KALLU BAI DAHIYA
|
1744001046WL022913
|
KALLU BAI DAHIYA
|
00415
|
SBIN0003087
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332849671
|
|
KALLUBAIDAHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
6
|
RITHI
|
MP-44-001-027-001/185
(KATHOTIYA)
|
1744001027NRG24021120230560136
|
02/11/2023
|
urmila bai
|
1744001027WL022922
|
urmila bai
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332849671
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
RITHI
|
MP-44-001-027-001/28-A
(KATHOTIYA)
|
1744001027NRG24021120230560137
|
02/11/2023
|
DARELAL
|
1744001027WL022923
|
DARELAL
|
00415
|
SBIN0004642
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332849671
|
|
DARELAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RITHI
|
MP-44-001-038-001/12-A
(BAKLEHATA)
|
1744001038NRG24021120230560532
|
02/11/2023
|
mukundi
|
1744001038WL022933
|
mukundi
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
mukundi
|
STATE BANK OF INDIA(508548)
|
|
9
|
RITHI
|
MP-44-001-038-001/155
(BAKLEHATA)
|
1744001038NRG24021120230560534
|
02/11/2023
|
PANNI BAI
|
1744001038WL022933
|
PANNI BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
PANNIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RITHI
|
MP-44-001-038-001/161
(BAKLEHATA)
|
1744001038NRG24021120230560535
|
02/11/2023
|
Shashi bai
|
1744001038WL022933
|
Shashi bai
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
02/01/2024
|
|
332849671
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
11
|
RITHI
|
MP-44-001-038-001/162
(BAKLEHATA)
|
1744001038NRG24021120230560536
|
02/11/2023
|
sumiya bai
|
1744001038WL022933
|
sumiya bai
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
02/01/2024
|
|
332849671
|
|
sumiyabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RITHI
|
MP-44-001-038-001/173
(BAKLEHATA)
|
1744001038NRG24021120230560537
|
02/11/2023
|
USHA BAI
|
1744001038WL022933
|
USHA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/01/2024
|
|
332849671
|
|
USHABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RITHI
|
MP-44-001-038-001/181
(BAKLEHATA)
|
1744001038NRG24021120230560538
|
02/11/2023
|
SUKHDEV
|
1744001038WL022933
|
SUKHDEV
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/01/2024
|
|
332849671
|
|
SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RITHI
|
MP-44-001-038-001/182-A
(BAKLEHATA)
|
1744001038NRG24021120230560539
|
02/11/2023
|
SEETA RAM
|
1744001038WL022933
|
SEETA RAM
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
02/01/2024
|
|
332849671
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RITHI
|
MP-44-001-038-001/183
(BAKLEHATA)
|
1744001038NRG24021120230560540
|
02/11/2023
|
GHANSYAM
|
1744001038WL022933
|
GHANSYAM
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
GHANSYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RITHI
|
MP-44-001-038-001/185
(BAKLEHATA)
|
1744001038NRG24021120230560882
|
02/11/2023
|
SUDHEER
|
1744001038WL022947
|
SUDHEER
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
02/01/2024
|
|
332849671
|
|
SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
RITHI
|
MP-44-001-038-001/186
(BAKLEHATA)
|
1744001038NRG24021120230560541
|
02/11/2023
|
govind
|
1744001038WL022933
|
govind
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/01/2024
|
|
332849671
|
|
govind
|
STATE BANK OF INDIA(508548)
|
|
18
|
RITHI
|
MP-44-001-038-001/199-A
(BAKLEHATA)
|
1744001038NRG24021120230560542
|
02/11/2023
|
ALOK KUMAR
|
1744001038WL022933
|
ALOK KUMAR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
ALOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RITHI
|
MP-44-001-038-001/202
(BAKLEHATA)
|
1744001038NRG24021120230560543
|
02/11/2023
|
Kamlesh
|
1744001038WL022933
|
Kamlesh
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
20
|
RITHI
|
MP-44-001-038-001/202
(BAKLEHATA)
|
1744001038NRG24021120230560544
|
02/11/2023
|
MEENA BAI
|
1744001038WL022933
|
MEENA BAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RITHI
|
MP-44-001-038-001/21
(BAKLEHATA)
|
1744001038NRG24021120230560545
|
02/11/2023
|
Laxmi
|
1744001038WL022933
|
Laxmi
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
RITHI
|
MP-44-001-038-001/218
(BAKLEHATA)
|
1744001038NRG24021120230560546
|
02/11/2023
|
Bhuri bai
|
1744001038WL022933
|
Bhuri bai
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
Bhuribai
|
STATE BANK OF INDIA(508548)
|
|
23
|
RITHI
|
MP-44-001-038-001/246
(BAKLEHATA)
|
1744001038NRG24021120230560883
|
02/11/2023
|
SUKHCHEN
|
1744001038WL022947
|
SUKHCHEN
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332849671
|
|
SUKHCHEN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RITHI
|
MP-44-001-038-001/248
(BAKLEHATA)
|
1744001038NRG24021120230560884
|
02/11/2023
|
Mamta bai
|
1744001038WL022947
|
Mamta bai
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332849671
|
|
Mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RITHI
|
MP-44-001-038-001/249
(BAKLEHATA)
|
1744001038NRG24021120230560547
|
02/11/2023
|
BHURA
|
1744001038WL022933
|
BHURA
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
02/01/2024
|
|
332849671
|
|
BHURA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RITHI
|
MP-44-001-038-001/256
(BAKLEHATA)
|
1744001038NRG24021120230560548
|
02/11/2023
|
DARELAL
|
1744001038WL022933
|
DARELAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
DARELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RITHI
|
MP-44-001-038-001/258
(BAKLEHATA)
|
1744001038NRG24021120230560549
|
02/11/2023
|
RAJESH KUMAR
|
1744001038WL022933
|
RAJESH KUMAR
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/01/2024
|
|
332849671
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RITHI
|
MP-44-001-038-001/312
(BAKLEHATA)
|
1744001038NRG24021120230560552
|
02/11/2023
|
DWARKA PRASAD
|
1744001038WL022933
|
DWARKA PRASAD
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/01/2024
|
|
332849671
|
|
DWARKAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
29
|
RITHI
|
MP-44-001-038-001/39
(BAKLEHATA)
|
1744001038NRG24021120230560886
|
02/11/2023
|
Jagannath
|
1744001038WL022947
|
Jagannath
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332849671
|
|
Jagannath
|
STATE BANK OF INDIA(508548)
|
|
30
|
RITHI
|
MP-44-001-038-001/40-A
(BAKLEHATA)
|
1744001038NRG24021120230560887
|
02/11/2023
|
SUSHIL KUMAR
|
1744001038WL022947
|
SUSHIL KUMAR
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332849671
|
|
SUSHILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RITHI
|
MP-44-001-038-001/403-A
(BAKLEHATA)
|
1744001038NRG24021120230560890
|
02/11/2023
|
GOPAL PRASAD
|
1744001038WL022947
|
GOPAL PRASAD
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332849671
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
RITHI
|
MP-44-001-038-001/403-A
(BAKLEHATA)
|
1744001038NRG24021120230560889
|
02/11/2023
|
GOPAL PRASAD
|
1744001038WL022947
|
GOPAL PRASAD
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332849671
|
|
GOPALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
RITHI
|
MP-44-001-038-001/408
(BAKLEHATA)
|
1744001038NRG24021120230560553
|
02/11/2023
|
sukhchain
|
1744001038WL022933
|
sukhchain
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
02/01/2024
|
|
332849671
|
|
sukhchain
|
STATE BANK OF INDIA(508548)
|
|
34
|
RITHI
|
MP-44-001-038-001/416
(BAKLEHATA)
|
1744001038NRG24021120230560554
|
02/11/2023
|
JEERA BAI
|
1744001038WL022933
|
JEERA BAI
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/01/2024
|
|
332849671
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RITHI
|
MP-44-001-038-001/421-A
(BAKLEHATA)
|
1744001038NRG24021120230560891
|
02/11/2023
|
Ramcharan
|
1744001038WL022947
|
Ramcharan
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332849671
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
36
|
RITHI
|
MP-44-001-038-001/445-A
(BAKLEHATA)
|
1744001038NRG24021120230560556
|
02/11/2023
|
MANOJ KUMAR
|
1744001038WL022933
|
MANOJ KUMAR
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
MANOJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RITHI
|
MP-44-001-038-001/45
(BAKLEHATA)
|
1744001038NRG24021120230560558
|
02/11/2023
|
RATAN LAL
|
1744001038WL022933
|
RATAN LAL
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RITHI
|
MP-44-001-038-001/45
(BAKLEHATA)
|
1744001038NRG24021120230560557
|
02/11/2023
|
RATAN LAL
|
1744001038WL022933
|
RATAN LAL
|
00415
|
SBIN0004642
|
540
|
540
|
Processed
|
02/01/2024
|
|
332849671
|
|
RATANLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RITHI
|
MP-44-001-038-001/463
(BAKLEHATA)
|
1744001038NRG24021120230560892
|
02/11/2023
|
ISHWAR DAS
|
1744001038WL022947
|
ISHWAR DAS
|
00415
|
SBIN0004642
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332849671
|
|
ISHWARDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
RITHI
|
MP-44-001-038-001/485-A
(BAKLEHATA)
|
1744001038NRG24021120230560893
|
02/11/2023
|
BUDHHI
|
1744001038WL022947
|
BUDHHI
|
00415
|
SBIN0004642
|
800
|
800
|
Processed
|
02/01/2024
|
|
332849671
|
|
BUDHHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RITHI
|
MP-44-001-038-001/499
(BAKLEHATA)
|
1744001038NRG24021120230560559
|
02/11/2023
|
Syam bai
|
1744001038WL022933
|
Syam bai
|
00415
|
SBIN0004642
|
360
|
360
|
Processed
|
02/01/2024
|
|
332849671
|
|
Syambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RITHI
|
MP-44-001-038-001/7
(BAKLEHATA)
|
1744001038NRG24021120230560561
|
02/11/2023
|
GIRANI
|
1744001038WL022933
|
GIRANI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
GIRANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RITHI
|
MP-44-001-038-001/73
(BAKLEHATA)
|
1744001038NRG24021120230560562
|
02/11/2023
|
SAKHIBAI
|
1744001038WL022933
|
SAKHIBAI
|
00415
|
SBIN0004642
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
SAKHIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RITHI
|
MP-44-001-038-001/75
(BAKLEHATA)
|
1744001038NRG24021120230560563
|
02/11/2023
|
KALLU BAI
|
1744001038WL022933
|
KALLU BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
02/01/2024
|
|
332849671
|
|
KALLUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RITHI
|
MP-44-001-038-001/89
(BAKLEHATA)
|
1744001038NRG24021120230560564
|
02/11/2023
|
MAMTA BAI
|
1744001038WL022933
|
MAMTA BAI
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
02/01/2024
|
|
332849671
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RITHI
|
MP-44-001-038-001/92
(BAKLEHATA)
|
1744001038NRG24021120230560565
|
02/11/2023
|
Anil
|
1744001038WL022933
|
Anil
|
00415
|
SBIN0004642
|
180
|
180
|
Processed
|
02/01/2024
|
|
332849671
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-027-001/183
(KATHOTIYA)
|
1744001027NRG24021120230560135
|
02/11/2023
|
CHILLO BAI
|
1744001027WL022921
|
CHILLO BAI
|
00415
|
SBIN0006919
|
1400
|
1400
|
Processed
|
02/01/2024
|
|
332849671
|
|
CHILLOBAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RITHI
|
MP-44-001-027-002/142
(KATHOTIYA)
|
1744001027NRG24021120230560134
|
02/11/2023
|
LAKHAN
|
1744001027WL022920
|
LAKHAN
|
00415
|
SBIN0006919
|
2288
|
2288
|
Processed
|
02/01/2024
|
|
332849671
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RITHI
|
MP-44-001-038-001/136
(BAKLEHATA)
|
1744001038NRG24021120230560533
|
02/11/2023
|
HEERA BAI
|
1744001038WL022933
|
HEERA BAI
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RITHI
|
MP-44-001-038-001/40-A
(BAKLEHATA)
|
1744001038NRG24021120230560888
|
02/11/2023
|
RANJEETA
|
1744001038WL022947
|
RANJEETA
|
00415
|
SBIN0006919
|
400
|
400
|
Processed
|
02/01/2024
|
|
332849671
|
|
RANJEETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RITHI
|
MP-44-001-038-001/44
(BAKLEHATA)
|
1744001038NRG24021120230560555
|
02/11/2023
|
sonabai
|
1744001038WL022933
|
sonabai
|
00415
|
SBIN0006919
|
720
|
720
|
Processed
|
02/01/2024
|
|
332849671
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
52
|
RITHI
|
MP-44-001-029-001/135
(BIRUHALI)
|
1744001029NRG24021120230560132
|
02/11/2023
|
kamla bai
|
1744001029WL022919
|
kamla bai
|
00415
|
SBIN0007719
|
884
|
884
|
Processed
|
02/01/2024
|
|
332849671
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RITHI
|
MP-44-001-029-001/83
(BIRUHALI)
|
1744001029NRG24021120230560133
|
02/11/2023
|
rameshyar
|
1744001029WL022919
|
rameshyar
|
00415
|
SBIN0007719
|
400
|
400
|
Processed
|
02/01/2024
|
|
332849671
|
|
rameshyar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
54
|
RITHI
|
MP-44-001-038-001/269
(BAKLEHATA)
|
1744001038NRG24021120230560550
|
02/11/2023
|
Varsha
|
1744001038WL022933
|
Varsha
|
00688
|
FINO0001446
|
360
|
360
|
Processed
|
02/01/2024
|
|
332849671
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
RITHI
|
MP-44-001-038-001/39
(BAKLEHATA)
|
1744001038NRG24021120230560885
|
02/11/2023
|
LEELA BAI
|
1744001038WL022947
|
LEELA BAI
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
02/01/2024
|
|
332849671
|
|
LEELABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
56
|
RITHI
|
MP-44-001-046-001/197-A
(REPURA)
|
1744001046NRG24021120230559980
|
02/11/2023
|
VIJAY KUMAR KOL
|
1744001046WL022913
|
VIJAY KUMAR KOL
|
00697
|
BKID0MG1225
|
1540
|
1540
|
Processed
|
02/01/2024
|
|
332849671
|
|
VIJAYKUMARKOL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44228
|
44228
|
|
|
|
|
|
|
|