|
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
|
LALBARRA
|
MP-38-003-014-001/324
(BAHIYATIKUR)
|
1738003000NRG24220320241667036
|
23/03/2024
|
syama
|
1738003WL074016
|
syama
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
syama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
LALBARRA
|
MP-38-003-014-001/365
(BAHIYATIKUR)
|
1738003000NRG24220320241667045
|
23/03/2024
|
Dipak
|
1738003WL074016
|
Dipak
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
Dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
LALBARRA
|
MP-38-003-014-002/65-A
(BAHIYATIKUR)
|
1738003000NRG24220320241667062
|
23/03/2024
|
Santura
|
1738003WL074016
|
Santura
|
00089
|
CBIN0281100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
Santura
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LALBARRA
|
MP-38-003-016-002/151-A
(MOHGAON BO)
|
1738003016NRG24200320241655828
|
23/03/2024
|
manisha
|
1738003016WL073319
|
manisha
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LALBARRA
|
MP-38-003-016-002/171
(MOHGAON BO)
|
1738003016NRG24200320241655831
|
23/03/2024
|
GITA
|
1738003016WL073319
|
GITA
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LALBARRA
|
MP-38-003-016-002/237
(MOHGAON BO)
|
1738003016NRG24200320241655835
|
23/03/2024
|
MEERABAI
|
1738003016WL073319
|
MEERABAI
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALBARRA
|
MP-38-003-041-001/157-A
(MANPUR)
|
1738003000NRG24220320241667065
|
23/03/2024
|
sanjay
|
1738003WL074017
|
sanjay
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LALBARRA
|
MP-38-003-041-001/161
(MANPUR)
|
1738003000NRG24220320241667066
|
23/03/2024
|
Bijali
|
1738003WL074017
|
Bijali
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
Bijali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALBARRA
|
MP-38-003-041-001/299
(MANPUR)
|
1738003000NRG24220320241667067
|
23/03/2024
|
imala
|
1738003WL074017
|
imala
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LALBARRA
|
MP-38-003-041-001/44
(MANPUR)
|
1738003000NRG24220320241667068
|
23/03/2024
|
savita
|
1738003WL074017
|
savita
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LALBARRA
|
MP-38-003-041-001/55
(MANPUR)
|
1738003000NRG24220320241667069
|
23/03/2024
|
gyanbati yadav
|
1738003WL074017
|
gyanbati yadav
|
00089
|
CBIN0281100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467605
|
|
gyanbatiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LALBARRA
|
MP-38-003-041-001/71
(MANPUR)
|
1738003000NRG24220320241667070
|
23/03/2024
|
dharm
|
1738003WL074017
|
dharm
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
dharm
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LALBARRA
|
MP-38-003-041-001/91
(MANPUR)
|
1738003000NRG24220320241667071
|
23/03/2024
|
kumar
|
1738003WL074017
|
kumar
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LALBARRA
|
MP-38-003-041-001/99
(MANPUR)
|
1738003000NRG24220320241667072
|
23/03/2024
|
sarshwati
|
1738003WL074017
|
sarshwati
|
00089
|
CBIN0281100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
sarshwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
15
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24210320241660270
|
23/03/2024
|
dhanesavari
|
1738003033WL073600
|
dhanesavari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
dhanesavari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LALBARRA
|
MP-38-003-033-001/1070
(MOHGAON DH)
|
1738003033NRG24210320241660269
|
23/03/2024
|
jasram
|
1738003033WL073600
|
jasram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
jasram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24210320241660271
|
23/03/2024
|
antram
|
1738003033WL073600
|
antram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LALBARRA
|
MP-38-003-033-001/1159-A
(MOHGAON DH)
|
1738003033NRG24210320241660273
|
23/03/2024
|
kanta
|
1738003033WL073600
|
kanta
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467605
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LALBARRA
|
MP-38-003-033-001/175
(MOHGAON DH)
|
1738003033NRG24210320241660274
|
23/03/2024
|
tijan
|
1738003033WL073600
|
tijan
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LALBARRA
|
MP-38-003-033-001/257-A
(MOHGAON DH)
|
1738003033NRG24210320241660275
|
23/03/2024
|
Bhaulal
|
1738003033WL073600
|
Bhaulal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
Bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LALBARRA
|
MP-38-003-033-001/257-A
(MOHGAON DH)
|
1738003033NRG24210320241660276
|
23/03/2024
|
bhumeshwari
|
1738003033WL073600
|
bhumeshwari
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LALBARRA
|
MP-38-003-033-001/285
(MOHGAON DH)
|
1738003033NRG24210320241660277
|
23/03/2024
|
lalita
|
1738003033WL073600
|
lalita
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LALBARRA
|
MP-38-003-033-001/508-B
(MOHGAON DH)
|
1738003033NRG24210320241660278
|
23/03/2024
|
reeta
|
1738003033WL073600
|
reeta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
reeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LALBARRA
|
MP-38-003-033-001/612
(MOHGAON DH)
|
1738003033NRG24210320241660279
|
23/03/2024
|
anada
|
1738003033WL073600
|
anada
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
anada
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003033NRG24210320241660281
|
23/03/2024
|
radhika
|
1738003033WL073600
|
radhika
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
radhika
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LALBARRA
|
MP-38-003-033-001/638-A
(MOHGAON DH)
|
1738003033NRG24210320241660280
|
23/03/2024
|
santosh
|
1738003033WL073600
|
santosh
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LALBARRA
|
MP-38-003-033-001/712
(MOHGAON DH)
|
1738003033NRG24210320241660282
|
23/03/2024
|
Gangaram
|
1738003033WL073600
|
Gangaram
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
Gangaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
LALBARRA
|
MP-38-003-033-001/712
(MOHGAON DH)
|
1738003033NRG24210320241660283
|
23/03/2024
|
saywanta
|
1738003033WL073600
|
saywanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
saywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LALBARRA
|
MP-38-003-033-001/742
(MOHGAON DH)
|
1738003033NRG24210320241660284
|
23/03/2024
|
rajkumar
|
1738003033WL073600
|
rajkumar
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LALBARRA
|
MP-38-003-033-001/792
(MOHGAON DH)
|
1738003033NRG24210320241660286
|
23/03/2024
|
kanta
|
1738003033WL073600
|
kanta
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LALBARRA
|
MP-38-003-033-001/792
(MOHGAON DH)
|
1738003033NRG24210320241660285
|
23/03/2024
|
puranlal
|
1738003033WL073600
|
puranlal
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
puranlal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LALBARRA
|
MP-38-003-033-001/818
(MOHGAON DH)
|
1738003033NRG24210320241660287
|
23/03/2024
|
santram
|
1738003033WL073600
|
santram
|
00089
|
CBIN0281924
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473467605
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LALBARRA
|
MP-38-003-033-001/864-A
(MOHGAON DH)
|
1738003033NRG24210320241660289
|
23/03/2024
|
dayawanti
|
1738003033WL073600
|
dayawanti
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
dayawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LALBARRA
|
MP-38-003-033-001/864-A
(MOHGAON DH)
|
1738003033NRG24210320241660288
|
23/03/2024
|
dharamchand
|
1738003033WL073600
|
dharamchand
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
dharamchand
|
INDUSIND BANK(607189)
|
|
35
|
LALBARRA
|
MP-38-003-033-001/897-A
(MOHGAON DH)
|
1738003033NRG24210320241660290
|
23/03/2024
|
girja
|
1738003033WL073600
|
girja
|
00089
|
CBIN0281924
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
36
|
LALBARRA
|
MP-38-003-016-002/149
(MOHGAON BO)
|
1738003016NRG24200320241655825
|
23/03/2024
|
AASHA SONEKAR
|
1738003016WL073319
|
AASHA SONEKAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
AASHASONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LALBARRA
|
MP-38-003-016-002/152
(MOHGAON BO)
|
1738003016NRG24200320241655829
|
23/03/2024
|
URMILA
|
1738003016WL073319
|
URMILA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LALBARRA
|
MP-38-003-016-002/244
(MOHGAON BO)
|
1738003016NRG24200320241655836
|
23/03/2024
|
shubham goyal
|
1738003016WL073319
|
shubham goyal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
shubhamgoyal
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALBARRA
|
MP-38-003-016-002/247-A
(MOHGAON BO)
|
1738003016NRG24200320241655839
|
23/03/2024
|
Lalita Dudhbure
|
1738003016WL073319
|
Lalita Dudhbure
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
LalitaDudhbure
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LALBARRA
|
MP-38-003-016-002/278
(MOHGAON BO)
|
1738003016NRG24200320241655842
|
23/03/2024
|
GANGA SONEKAR
|
1738003016WL073319
|
GANGA SONEKAR
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
GANGASONEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LALBARRA
|
MP-38-003-016-002/282
(MOHGAON BO)
|
1738003016NRG24200320241655846
|
23/03/2024
|
TARWANTI DAHARWAL
|
1738003016WL073319
|
TARWANTI DAHARWAL
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
TARWANTIDAHARWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LALBARRA
|
MP-38-003-016-002/285-A
(MOHGAON BO)
|
1738003016NRG24200320241655848
|
23/03/2024
|
SULOCHANA
|
1738003016WL073319
|
SULOCHANA
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LALBARRA
|
MP-38-003-016-002/83
(MOHGAON BO)
|
1738003016NRG24200320241655852
|
23/03/2024
|
HAUSALBAI
|
1738003016WL073319
|
HAUSALBAI
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
HAUSALBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LALBARRA
|
MP-38-003-066-001/266
(KANJAI)
|
1738003066NRG24210320241660488
|
23/03/2024
|
sharda
|
1738003066WL073613
|
sharda
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LALBARRA
|
MP-38-003-066-001/292
(KANJAI)
|
1738003066NRG24210320241660489
|
23/03/2024
|
dasvan
|
1738003066WL073613
|
dasvan
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
dasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LALBARRA
|
MP-38-003-066-001/292-A
(KANJAI)
|
1738003066NRG24210320241660490
|
23/03/2024
|
kavita
|
1738003066WL073613
|
kavita
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALBARRA
|
MP-38-003-066-001/318
(KANJAI)
|
1738003066NRG24210320241660491
|
23/03/2024
|
Moharlal
|
1738003066WL073613
|
Moharlal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
Moharlal
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LALBARRA
|
MP-38-003-066-001/318-B
(KANJAI)
|
1738003066NRG24210320241660492
|
23/03/2024
|
RADHIKA
|
1738003066WL073613
|
RADHIKA
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LALBARRA
|
MP-38-003-066-001/33
(KANJAI)
|
1738003066NRG24210320241660493
|
23/03/2024
|
rajni
|
1738003066WL073613
|
rajni
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LALBARRA
|
MP-38-003-066-001/334-A
(KANJAI)
|
1738003066NRG24210320241660494
|
23/03/2024
|
rinki
|
1738003066WL073613
|
rinki
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
rinki
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LALBARRA
|
MP-38-003-066-001/371-C
(KANJAI)
|
1738003066NRG24210320241660495
|
23/03/2024
|
urmila
|
1738003066WL073613
|
urmila
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LALBARRA
|
MP-38-003-066-001/376
(KANJAI)
|
1738003066NRG24210320241660496
|
23/03/2024
|
Sohanlal
|
1738003066WL073613
|
Sohanlal
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
Sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LALBARRA
|
MP-38-003-066-001/614
(KANJAI)
|
1738003066NRG24210320241660497
|
23/03/2024
|
geeta
|
1738003066WL073613
|
geeta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LALBARRA
|
MP-38-003-066-001/62
(KANJAI)
|
1738003066NRG24210320241660498
|
23/03/2024
|
mamta
|
1738003066WL073613
|
mamta
|
00089
|
CBIN0282672
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
55
|
LALBARRA
|
MP-38-003-033-001/1070-A
(MOHGAON DH)
|
1738003033NRG24210320241660272
|
23/03/2024
|
jashoda
|
1738003033WL073600
|
jashoda
|
00176
|
IDIB000B567
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
jashoda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
LALBARRA
|
MP-38-003-014-001/337-A
(BAHIYATIKUR)
|
1738003000NRG24220320241667039
|
23/03/2024
|
LALKRASNA
|
1738003WL074016
|
LALKRASNA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
LALKRASNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALBARRA
|
MP-38-003-014-001/71
(BAHIYATIKUR)
|
1738003000NRG24220320241667047
|
23/03/2024
|
Gendlal
|
1738003WL074016
|
Gendlal
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
Gendlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
58
|
LALBARRA
|
MP-38-003-014-002/110-A
(BAHIYATIKUR)
|
1738003000NRG24220320241667048
|
23/03/2024
|
MEERA
|
1738003WL074016
|
MEERA
|
00415
|
SBIN0012150
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
59
|
LALBARRA
|
MP-38-003-014-002/15
(BAHIYATIKUR)
|
1738003000NRG24220320241667052
|
23/03/2024
|
maya
|
1738003WL074016
|
maya
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALBARRA
|
MP-38-003-014-002/26-A
(BAHIYATIKUR)
|
1738003000NRG24220320241667055
|
23/03/2024
|
Manisa
|
1738003WL074016
|
Manisa
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
Manisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LALBARRA
|
MP-38-003-014-002/29
(BAHIYATIKUR)
|
1738003000NRG24220320241667056
|
23/03/2024
|
munni
|
1738003WL074016
|
munni
|
00415
|
SBIN0012150
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
62
|
LALBARRA
|
MP-38-003-016-001/361
(MOHGAON BO)
|
1738003016NRG24200320241655823
|
23/03/2024
|
ulesh
|
1738003016WL073319
|
ulesh
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
ulesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALBARRA
|
MP-38-003-016-002/150
(MOHGAON BO)
|
1738003016NRG24200320241655826
|
23/03/2024
|
bhumeshwari meshram
|
1738003016WL073319
|
bhumeshwari meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
bhumeshwarimeshram
|
STATE BANK OF INDIA(508548)
|
|
64
|
LALBARRA
|
MP-38-003-016-002/151
(MOHGAON BO)
|
1738003016NRG24200320241655827
|
23/03/2024
|
yogesh chaudhary
|
1738003016WL073319
|
yogesh chaudhary
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
yogeshchaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALBARRA
|
MP-38-003-016-002/164
(MOHGAON BO)
|
1738003016NRG24200320241655830
|
23/03/2024
|
DIPAK SONWANE
|
1738003016WL073319
|
DIPAK SONWANE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
DIPAKSONWANE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
LALBARRA
|
MP-38-003-016-002/188
(MOHGAON BO)
|
1738003016NRG24200320241655832
|
23/03/2024
|
sushila
|
1738003016WL073319
|
sushila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
67
|
LALBARRA
|
MP-38-003-016-002/188-A
(MOHGAON BO)
|
1738003016NRG24200320241655833
|
23/03/2024
|
MANJU
|
1738003016WL073319
|
MANJU
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
68
|
LALBARRA
|
MP-38-003-016-002/188-B
(MOHGAON BO)
|
1738003016NRG24200320241655834
|
23/03/2024
|
Naneshwari Meshram
|
1738003016WL073319
|
Naneshwari Meshram
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
NaneshwariMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LALBARRA
|
MP-38-003-016-002/245
(MOHGAON BO)
|
1738003016NRG24200320241655837
|
23/03/2024
|
Vijay
|
1738003016WL073319
|
Vijay
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALBARRA
|
MP-38-003-016-002/247
(MOHGAON BO)
|
1738003016NRG24200320241655838
|
23/03/2024
|
SUKMA DUDHBURE
|
1738003016WL073319
|
SUKMA DUDHBURE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
SUKMADUDHBURE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LALBARRA
|
MP-38-003-016-002/249
(MOHGAON BO)
|
1738003016NRG24200320241655840
|
23/03/2024
|
sulochana ajit
|
1738003016WL073319
|
sulochana ajit
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
sulochanaajit
|
STATE BANK OF INDIA(508548)
|
|
72
|
LALBARRA
|
MP-38-003-016-002/269
(MOHGAON BO)
|
1738003016NRG24200320241655841
|
23/03/2024
|
RADHIKA MESHRAM
|
1738003016WL073319
|
RADHIKA MESHRAM
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
RADHIKAMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
LALBARRA
|
MP-38-003-016-002/279
(MOHGAON BO)
|
1738003016NRG24200320241655843
|
23/03/2024
|
pramila
|
1738003016WL073319
|
pramila
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALBARRA
|
MP-38-003-016-002/279-A
(MOHGAON BO)
|
1738003016NRG24200320241655844
|
23/03/2024
|
RAMESHVARI
|
1738003016WL073319
|
RAMESHVARI
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
RAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALBARRA
|
MP-38-003-016-002/285
(MOHGAON BO)
|
1738003016NRG24200320241655847
|
23/03/2024
|
MINA SHIVNE
|
1738003016WL073319
|
MINA SHIVNE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
MINASHIVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LALBARRA
|
MP-38-003-016-002/290
(MOHGAON BO)
|
1738003016NRG24200320241655849
|
23/03/2024
|
LALITA KAWRE
|
1738003016WL073319
|
LALITA KAWRE
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
LALITAKAWRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALBARRA
|
MP-38-003-016-002/321
(MOHGAON BO)
|
1738003016NRG24200320241655850
|
23/03/2024
|
UMA SILEKAR
|
1738003016WL073319
|
UMA SILEKAR
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
UMASILEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LALBARRA
|
MP-38-003-016-002/82
(MOHGAON BO)
|
1738003016NRG24200320241655851
|
23/03/2024
|
Tarachand
|
1738003016WL073319
|
Tarachand
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
79
|
LALBARRA
|
MP-38-003-016-002/84
(MOHGAON BO)
|
1738003016NRG24200320241655853
|
23/03/2024
|
Khelan
|
1738003016WL073319
|
Khelan
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
Khelan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
80
|
LALBARRA
|
MP-38-003-016-002/84-A
(MOHGAON BO)
|
1738003016NRG24200320241655854
|
23/03/2024
|
nisha
|
1738003016WL073319
|
nisha
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
81
|
LALBARRA
|
MP-38-003-016-002/84-B
(MOHGAON BO)
|
1738003016NRG24200320241655855
|
23/03/2024
|
mamta
|
1738003016WL073319
|
mamta
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
LALBARRA
|
MP-38-003-066-001/26
(KANJAI)
|
1738003066NRG24210320241660487
|
23/03/2024
|
sarita
|
1738003066WL073613
|
sarita
|
00415
|
SBIN0012150
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
83
|
LALBARRA
|
MP-38-003-014-001/109
(BAHIYATIKUR)
|
1738003000NRG24220320241667025
|
23/03/2024
|
kamla
|
1738003WL074016
|
kamla
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
LALBARRA
|
MP-38-003-014-001/112
(BAHIYATIKUR)
|
1738003000NRG24220320241667026
|
23/03/2024
|
BHAVAN
|
1738003WL074016
|
BHAVAN
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
LALBARRA
|
MP-38-003-014-001/128
(BAHIYATIKUR)
|
1738003000NRG24220320241667027
|
23/03/2024
|
kishor
|
1738003WL074016
|
kishor
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
LALBARRA
|
MP-38-003-014-001/173
(BAHIYATIKUR)
|
1738003000NRG24220320241667028
|
23/03/2024
|
shavn
|
1738003WL074016
|
shavn
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
shavn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
LALBARRA
|
MP-38-003-014-001/221
(BAHIYATIKUR)
|
1738003000NRG24220320241667029
|
23/03/2024
|
BASHAN
|
1738003WL074016
|
BASHAN
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
BASHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
LALBARRA
|
MP-38-003-014-001/249
(BAHIYATIKUR)
|
1738003000NRG24220320241667030
|
23/03/2024
|
mahabati
|
1738003WL074016
|
mahabati
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
mahabati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
LALBARRA
|
MP-38-003-014-001/252
(BAHIYATIKUR)
|
1738003000NRG24220320241667031
|
23/03/2024
|
laxmibai
|
1738003WL074016
|
laxmibai
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
LALBARRA
|
MP-38-003-014-001/266
(BAHIYATIKUR)
|
1738003000NRG24220320241667032
|
23/03/2024
|
jhelan
|
1738003WL074016
|
jhelan
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
jhelan
|
STATE BANK OF INDIA(508548)
|
|
91
|
LALBARRA
|
MP-38-003-014-001/313
(BAHIYATIKUR)
|
1738003000NRG24220320241667034
|
23/03/2024
|
alka
|
1738003WL074016
|
alka
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
alka
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
92
|
LALBARRA
|
MP-38-003-014-001/313-A
(BAHIYATIKUR)
|
1738003000NRG24220320241667035
|
23/03/2024
|
NANHESWARI
|
1738003WL074016
|
NANHESWARI
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
NANHESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
LALBARRA
|
MP-38-003-014-001/328
(BAHIYATIKUR)
|
1738003000NRG24220320241667037
|
23/03/2024
|
devand
|
1738003WL074016
|
devand
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
devand
|
STATE BANK OF INDIA(508548)
|
|
94
|
LALBARRA
|
MP-38-003-014-001/329
(BAHIYATIKUR)
|
1738003000NRG24220320241667038
|
23/03/2024
|
nirmala
|
1738003WL074016
|
nirmala
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
LALBARRA
|
MP-38-003-014-001/338
(BAHIYATIKUR)
|
1738003000NRG24220320241667040
|
23/03/2024
|
GEETA BAI THAKRE
|
1738003WL074016
|
GEETA BAI THAKRE
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
GEETABAITHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
96
|
LALBARRA
|
MP-38-003-014-001/346
(BAHIYATIKUR)
|
1738003000NRG24220320241667041
|
23/03/2024
|
sanula
|
1738003WL074016
|
sanula
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
sanula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
LALBARRA
|
MP-38-003-014-001/348
(BAHIYATIKUR)
|
1738003000NRG24220320241667042
|
23/03/2024
|
RITA
|
1738003WL074016
|
RITA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
RITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
LALBARRA
|
MP-38-003-014-001/359
(BAHIYATIKUR)
|
1738003000NRG24220320241667044
|
23/03/2024
|
sishula
|
1738003WL074016
|
sishula
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
sishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
LALBARRA
|
MP-38-003-014-001/396
(BAHIYATIKUR)
|
1738003000NRG24220320241667046
|
23/03/2024
|
kishor
|
1738003WL074016
|
kishor
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
LALBARRA
|
MP-38-003-014-002/121-A
(BAHIYATIKUR)
|
1738003000NRG24220320241667049
|
23/03/2024
|
bhagan
|
1738003WL074016
|
bhagan
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
bhagan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
LALBARRA
|
MP-38-003-014-002/132
(BAHIYATIKUR)
|
1738003000NRG24220320241667050
|
23/03/2024
|
dhanshig
|
1738003WL074016
|
dhanshig
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
dhanshig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
LALBARRA
|
MP-38-003-014-002/141
(BAHIYATIKUR)
|
1738003000NRG24220320241667051
|
23/03/2024
|
yograj
|
1738003WL074016
|
yograj
|
00697
|
BKID0MG1301
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
yograj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
LALBARRA
|
MP-38-003-014-002/26
(BAHIYATIKUR)
|
1738003000NRG24220320241667054
|
23/03/2024
|
ramshing
|
1738003WL074016
|
ramshing
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
ramshing
|
STATE BANK OF INDIA(508548)
|
|
104
|
LALBARRA
|
MP-38-003-014-002/3
(BAHIYATIKUR)
|
1738003000NRG24220320241667057
|
23/03/2024
|
belabai
|
1738003WL074016
|
belabai
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
belabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
LALBARRA
|
MP-38-003-014-002/400
(BAHIYATIKUR)
|
1738003000NRG24220320241667058
|
23/03/2024
|
budhram
|
1738003WL074016
|
budhram
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
budhram
|
STATE BANK OF INDIA(508548)
|
|
106
|
LALBARRA
|
MP-38-003-014-002/400-A
(BAHIYATIKUR)
|
1738003000NRG24220320241667059
|
23/03/2024
|
SUNITA
|
1738003WL074016
|
SUNITA
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
LALBARRA
|
MP-38-003-014-002/41
(BAHIYATIKUR)
|
1738003000NRG24220320241667060
|
23/03/2024
|
surman
|
1738003WL074016
|
surman
|
00697
|
BKID0MG1301
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
surman
|
STATE BANK OF INDIA(508548)
|
|
108
|
LALBARRA
|
MP-38-003-014-002/50
(BAHIYATIKUR)
|
1738003000NRG24220320241667061
|
23/03/2024
|
chaman
|
1738003WL074016
|
chaman
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
LALBARRA
|
MP-38-003-014-002/81
(BAHIYATIKUR)
|
1738003000NRG24220320241667063
|
23/03/2024
|
bhondal
|
1738003WL074016
|
bhondal
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
bhondal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
LALBARRA
|
MP-38-003-014-002/95
(BAHIYATIKUR)
|
1738003000NRG24220320241667064
|
23/03/2024
|
shanta
|
1738003WL074016
|
shanta
|
00697
|
BKID0MG1301
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
shanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
LALBARRA
|
MP-38-003-016-002/128-B
(MOHGAON BO)
|
1738003016NRG24200320241655824
|
23/03/2024
|
sunita
|
1738003016WL073319
|
sunita
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
LALBARRA
|
MP-38-003-016-002/282
(MOHGAON BO)
|
1738003016NRG24200320241655845
|
23/03/2024
|
Devanlal Daharwal
|
1738003016WL073319
|
Devanlal Daharwal
|
00697
|
BKID0MG1301
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473467605
|
|
DevanlalDaharwal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
113
|
LALBARRA
|
MP-38-003-014-001/272
(BAHIYATIKUR)
|
1738003000NRG24220320241667033
|
23/03/2024
|
sampta
|
1738003WL074016
|
sampta
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
473467605
|
|
sampta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
LALBARRA
|
MP-38-003-014-001/348-A
(BAHIYATIKUR)
|
1738003000NRG24220320241667043
|
23/03/2024
|
Ganesh
|
1738003WL074016
|
Ganesh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473467605
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
LALBARRA
|
MP-38-003-014-002/24-A
(BAHIYATIKUR)
|
1738003000NRG24220320241667053
|
23/03/2024
|
HEMLATA
|
1738003WL074016
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473467605
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105859
|
105859
|
|
|
|
|
|
|
|