|
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
|
PARASWADA
|
MP-38-008-033-001/102
(BAGHOLI)
|
1738008000NRG24151220231156535
|
15/12/2023
|
khusbhu
|
1738008WL055266
|
khusbhu
|
00078
|
CNRB0017712
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
khusbhu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-010-004/273
(SAILA)
|
1738008000NRG24151220231156736
|
15/12/2023
|
mangli bai
|
1738008WL055273
|
mangli bai
|
00089
|
CBIN0282041
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645786632
|
|
manglibai
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PARASWADA
|
MP-38-008-010-004/41-A
(SAILA)
|
1738008000NRG24151220231156748
|
15/12/2023
|
Khushilal
|
1738008WL055273
|
Khushilal
|
00089
|
CBIN0282041
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Khushilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-010-004/146
(SAILA)
|
1738008000NRG24151220231156707
|
15/12/2023
|
prembati
|
1738008WL055273
|
prembati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
5
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24151220231156709
|
15/12/2023
|
Dineshwari
|
1738008WL055273
|
Dineshwari
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Dineshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
PARASWADA
|
MP-38-008-010-004/158
(SAILA)
|
1738008000NRG24151220231156708
|
15/12/2023
|
Rajesh
|
1738008WL055273
|
Rajesh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-010-004/167
(SAILA)
|
1738008000NRG24151220231156710
|
15/12/2023
|
Dhiraj meravi
|
1738008WL055273
|
Dhiraj meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Rejected
|
12/03/2024
|
|
645786632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
PARASWADA
|
MP-38-008-010-004/167
(SAILA)
|
1738008000NRG24151220231156711
|
15/12/2023
|
Lakeshwari meravi
|
1738008WL055273
|
Lakeshwari meravi
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Lakeshwarimeravi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PARASWADA
|
MP-38-008-010-004/267
(SAILA)
|
1738008000NRG24151220231156732
|
15/12/2023
|
ANIL
|
1738008WL055273
|
ANIL
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
PARASWADA
|
MP-38-008-010-004/273
(SAILA)
|
1738008000NRG24151220231156738
|
15/12/2023
|
Ashok
|
1738008WL055273
|
Ashok
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
11/03/2024
|
|
645786632
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24151220231156746
|
15/12/2023
|
Jitendra
|
1738008WL055273
|
Jitendra
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-010-004/389
(SAILA)
|
1738008000NRG24151220231156745
|
15/12/2023
|
Sevkali
|
1738008WL055273
|
Sevkali
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-010-004/44
(SAILA)
|
1738008000NRG24151220231156749
|
15/12/2023
|
Rekhchand
|
1738008WL055273
|
Rekhchand
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645786632
|
|
Rekhchand
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-010-004/92
(SAILA)
|
1738008000NRG24151220231156750
|
15/12/2023
|
Savitri
|
1738008WL055273
|
Savitri
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24151220231156752
|
15/12/2023
|
premlal
|
1738008WL055273
|
premlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645786632
|
|
premlal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-010-004/98
(SAILA)
|
1738008000NRG24151220231156754
|
15/12/2023
|
LABH SINGH
|
1738008WL055273
|
LABH SINGH
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
LABHSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
PARASWADA
|
MP-38-008-010-003/183
(SAILA)
|
1738008000NRG24151220231156702
|
15/12/2023
|
Mohan
|
1738008WL055273
|
Mohan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-010-003/377
(SAILA)
|
1738008000NRG24151220231156703
|
15/12/2023
|
amrat
|
1738008WL055273
|
amrat
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
11/03/2024
|
|
645786632
|
|
amrat
|
STATE BANK OF INDIA(508548)
|
|
19
|
PARASWADA
|
MP-38-008-010-004/100
(SAILA)
|
1738008000NRG24151220231156704
|
15/12/2023
|
Anita
|
1738008WL055273
|
Anita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
20
|
PARASWADA
|
MP-38-008-010-004/100-A
(SAILA)
|
1738008000NRG24151220231156705
|
15/12/2023
|
Antram
|
1738008WL055273
|
Antram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
21
|
PARASWADA
|
MP-38-008-010-004/170
(SAILA)
|
1738008000NRG24151220231156712
|
15/12/2023
|
MEERA BAI
|
1738008WL055273
|
MEERA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PARASWADA
|
MP-38-008-010-004/171
(SAILA)
|
1738008000NRG24151220231156714
|
15/12/2023
|
DURPATIYA
|
1738008WL055273
|
DURPATIYA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
DURPATIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24151220231156715
|
15/12/2023
|
Inkam
|
1738008WL055273
|
Inkam
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Inkam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PARASWADA
|
MP-38-008-010-004/172
(SAILA)
|
1738008000NRG24151220231156716
|
15/12/2023
|
Sunita
|
1738008WL055273
|
Sunita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-010-004/185
(SAILA)
|
1738008000NRG24151220231156717
|
15/12/2023
|
Geeta
|
1738008WL055273
|
Geeta
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-010-004/185
(SAILA)
|
1738008000NRG24151220231156718
|
15/12/2023
|
VIJAY
|
1738008WL055273
|
VIJAY
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-010-004/185-A
(SAILA)
|
1738008000NRG24151220231156720
|
15/12/2023
|
Girja
|
1738008WL055273
|
Girja
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-010-004/185-A
(SAILA)
|
1738008000NRG24151220231156719
|
15/12/2023
|
Gyanchan
|
1738008WL055273
|
Gyanchan
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Gyanchan
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-010-004/186
(SAILA)
|
1738008000NRG24151220231156721
|
15/12/2023
|
labh singh
|
1738008WL055273
|
labh singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
labhsingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-010-004/193
(SAILA)
|
1738008000NRG24151220231156723
|
15/12/2023
|
LALITA PATLE
|
1738008WL055273
|
LALITA PATLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
LALITAPATLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-010-004/193
(SAILA)
|
1738008000NRG24151220231156722
|
15/12/2023
|
lukhram
|
1738008WL055273
|
lukhram
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
lukhram
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-010-004/195
(SAILA)
|
1738008000NRG24151220231156725
|
15/12/2023
|
kaushalya
|
1738008WL055273
|
kaushalya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
kaushalya
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-010-004/195
(SAILA)
|
1738008000NRG24151220231156726
|
15/12/2023
|
RAVINDRA PATLE
|
1738008WL055273
|
RAVINDRA PATLE
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
RAVINDRAPATLE
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-010-004/195
(SAILA)
|
1738008000NRG24151220231156724
|
15/12/2023
|
umesh
|
1738008WL055273
|
umesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
umesh
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24151220231156727
|
15/12/2023
|
Bhadulal
|
1738008WL055273
|
Bhadulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Bhadulal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PARASWADA
|
MP-38-008-010-004/249-A
(SAILA)
|
1738008000NRG24151220231156728
|
15/12/2023
|
Deban bai
|
1738008WL055273
|
Deban bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Debanbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
PARASWADA
|
MP-38-008-010-004/258-A
(SAILA)
|
1738008000NRG24151220231156729
|
15/12/2023
|
Ramkali
|
1738008WL055273
|
Ramkali
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Ramkali
|
STATE BANK OF INDIA(508548)
|
|
38
|
PARASWADA
|
MP-38-008-010-004/265-B
(SAILA)
|
1738008000NRG24151220231156730
|
15/12/2023
|
khel singh
|
1738008WL055273
|
khel singh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
khelsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
PARASWADA
|
MP-38-008-010-004/267
(SAILA)
|
1738008000NRG24151220231156731
|
15/12/2023
|
parbatiya
|
1738008WL055273
|
parbatiya
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
parbatiya
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-010-004/269
(SAILA)
|
1738008000NRG24151220231156734
|
15/12/2023
|
indrawati
|
1738008WL055273
|
indrawati
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
indrawati
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-010-004/269
(SAILA)
|
1738008000NRG24151220231156735
|
15/12/2023
|
Kamalvati Uikey
|
1738008WL055273
|
Kamalvati Uikey
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
KamalvatiUikey
|
STATE BANK OF INDIA(508548)
|
|
42
|
PARASWADA
|
MP-38-008-010-004/273
(SAILA)
|
1738008000NRG24151220231156737
|
15/12/2023
|
BACHCHU SINGH
|
1738008WL055273
|
BACHCHU SINGH
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645786632
|
|
BACHCHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
PARASWADA
|
MP-38-008-010-004/273
(SAILA)
|
1738008000NRG24151220231156739
|
15/12/2023
|
Teeran Meravi
|
1738008WL055273
|
Teeran Meravi
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
TeeranMeravi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-010-004/274
(SAILA)
|
1738008000NRG24151220231156740
|
15/12/2023
|
Santlal
|
1738008WL055273
|
Santlal
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
11/03/2024
|
|
645786632
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PARASWADA
|
MP-38-008-010-004/279
(SAILA)
|
1738008000NRG24151220231156741
|
15/12/2023
|
Batti bai
|
1738008WL055273
|
Batti bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Battibai
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-010-004/280
(SAILA)
|
1738008000NRG24151220231156742
|
15/12/2023
|
BHAGA BAI
|
1738008WL055273
|
BHAGA BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
BHAGABAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24151220231156744
|
15/12/2023
|
JANKI
|
1738008WL055273
|
JANKI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-010-004/400
(SAILA)
|
1738008000NRG24151220231156747
|
15/12/2023
|
Imla
|
1738008WL055273
|
Imla
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
49
|
PARASWADA
|
MP-38-008-010-004/92
(SAILA)
|
1738008000NRG24151220231156751
|
15/12/2023
|
MAHA SINGH
|
1738008WL055273
|
MAHA SINGH
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
MAHASINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-010-004/96
(SAILA)
|
1738008000NRG24151220231156753
|
15/12/2023
|
shakun
|
1738008WL055273
|
shakun
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-033-001/100
(BAGHOLI)
|
1738008000NRG24151220231156534
|
15/12/2023
|
rukhmani bai
|
1738008WL055266
|
rukhmani bai
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
rukhmanibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-033-001/213
(BAGHOLI)
|
1738008000NRG24151220231156538
|
15/12/2023
|
damesh
|
1738008WL055266
|
damesh
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
damesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-033-001/232
(BAGHOLI)
|
1738008000NRG24151220231156539
|
15/12/2023
|
jitendra
|
1738008WL055266
|
jitendra
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-033-001/264
(BAGHOLI)
|
1738008000NRG24151220231156540
|
15/12/2023
|
sarita
|
1738008WL055266
|
sarita
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-033-001/286
(BAGHOLI)
|
1738008000NRG24151220231156541
|
15/12/2023
|
premlata
|
1738008WL055266
|
premlata
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
56
|
PARASWADA
|
MP-38-008-010-004/145-B
(SAILA)
|
1738008000NRG24151220231156706
|
15/12/2023
|
Dharam
|
1738008WL055273
|
Dharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
645786632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-010-004/170
(SAILA)
|
1738008000NRG24151220231156713
|
15/12/2023
|
mangal
|
1738008WL055273
|
mangal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
PARASWADA
|
MP-38-008-010-004/268
(SAILA)
|
1738008000NRG24151220231156733
|
15/12/2023
|
TUMESHWARI
|
1738008WL055273
|
TUMESHWARI
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
TUMESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
PARASWADA
|
MP-38-008-010-004/385
(SAILA)
|
1738008000NRG24151220231156743
|
15/12/2023
|
laxman
|
1738008WL055273
|
laxman
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
60
|
PARASWADA
|
MP-38-008-033-001/114
(BAGHOLI)
|
1738008000NRG24151220231156536
|
15/12/2023
|
dinesh
|
1738008WL055266
|
dinesh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
645786632
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89063
|
89063
|
|
|
|
|
|
|
|